Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_310123APB_FTO_443638
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-16-007-052-001/164
(Devgaon) 		3316007000NRG23310120232529520 31/01/2023 Pyarelal 3316007WL0072544 Pyarelal 00045 BARB0DBKHAU 1200 1200 Processed 08/02/2023 8589260509 PYARELAL YADAV FO BISROO BANK OF BARODA(606985)
SubTotal 1200 1200
2 TILDA CH-16-007-071-001/10
(Parsada (K)) 		3316007000NRG23310120232521707 31/01/2023 Urmila 3316007WL0072336 Urmila 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260460 URMILA DAHARIYA WO RAMDAYAL BANK OF BARODA(606985)
3 TILDA CH-16-007-071-001/100-A
(Parsada (K)) 		3316007000NRG23310120232521710 31/01/2023 RATNA BAI 3316007WL0072336 RATNA BAI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260445 MRS RATNA DHIWAR STATE BANK OF INDIA(508548)
4 TILDA CH-16-007-071-001/112
(Parsada (K)) 		3316007000NRG23310120232521711 31/01/2023 ITWARI 3316007WL0072336 ITWARI 00045 BARB0DBKHRA 1080 1080 Processed 08/02/2023 8589260447 Mr. ITWARI SAHU S\O OGRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 TILDA CH-16-007-071-001/112
(Parsada (K)) 		3316007000NRG23310120232521712 31/01/2023 SOHADRA BAI 3316007WL0072336 SOHADRA BAI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260450 SUHADRA SAHU W/O ITWARI BANK OF BARODA(606985)
6 TILDA CH-16-007-071-001/12
(Parsada (K)) 		3316007000NRG23310120232521719 31/01/2023 Patavari 3316007WL0072336 Patavari 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260454 Mr. PATWARI DAHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 TILDA CH-16-007-071-001/12
(Parsada (K)) 		3316007000NRG23310120232521720 31/01/2023 Sumitra Bai 3316007WL0072336 Sumitra Bai 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260436 SUMITRA DAHARIYA W/O PATWARI BANK OF BARODA(606985)
8 TILDA CH-16-007-071-001/134
(Parsada (K)) 		3316007000NRG23310120232521728 31/01/2023 GIRJA BAI 3316007WL0072336 GIRJA BAI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260444 GIRIJA W/O LACHIRAM BANK OF BARODA(606985)
9 TILDA CH-16-007-071-001/134
(Parsada (K)) 		3316007000NRG23310120232521727 31/01/2023 LACHCHHI RAM 3316007WL0072336 LACHCHHI RAM 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260528 Mr. LACHCHHI RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 TILDA CH-16-007-071-001/146
(Parsada (K)) 		3316007000NRG23310120232521730 31/01/2023 Gaya ram 3316007WL0072336 Gaya ram 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260431 Mr. GAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 TILDA CH-16-007-071-001/146
(Parsada (K)) 		3316007000NRG23310120232521731 31/01/2023 GUNESHWARI 3316007WL0072336 GUNESHWARI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260439 GUNESHWAR IW/O GAYARAM BANK OF BARODA(606985)
12 TILDA CH-16-007-071-001/148
(Parsada (K)) 		3316007000NRG23310120232521733 31/01/2023 Panchram 3316007WL0072336 Panchram 00045 BARB0DBKHRA 540 540 Processed 08/02/2023 8589260434 Mr. PANCU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 TILDA CH-16-007-071-001/150
(Parsada (K)) 		3316007000NRG23310120232521738 31/01/2023 Pratima 3316007WL0072336 Pratima 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260438 PRATIMA SAHU W/O MOHIT BANK OF BARODA(606985)
14 TILDA CH-16-007-071-001/16
(Parsada (K)) 		3316007000NRG23310120232521739 31/01/2023 Kapil Kumar 3316007WL0072336 Kapil Kumar 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260461 KAPIL KUMAR DAHARIYA SO BISNATH DAHARIYA BANK OF BARODA(606985)
15 TILDA CH-16-007-071-001/16-A
(Parsada (K)) 		3316007000NRG23310120232521744 31/01/2023 Budhara 3316007WL0072336 Budhara 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260459 BUDHARA DAHARIYA WO CHANDRAPRAKASH BANK OF BARODA(606985)
16 TILDA CH-16-007-071-001/178
(Parsada (K)) 		3316007000NRG23310120232521748 31/01/2023 URMILA BAI 3316007WL0072336 URMILA BAI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260442 URMILA W/O GOKUL BANK OF BARODA(606985)
17 TILDA CH-16-007-071-001/201
(Parsada (K)) 		3316007000NRG23310120232521752 31/01/2023 Tulasi ram 3316007WL0072336 Tulasi ram 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260446 Mr. TULSI RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 TILDA CH-16-007-071-001/204
(Parsada (K)) 		3316007000NRG23310120232521760 31/01/2023 rikesh 3316007WL0072336 rikesh 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260430 RIKESH KUMAR SAHU BANK OF BARODA(606985)
19 TILDA CH-16-007-071-001/21-A
(Parsada (K)) 		3316007000NRG23310120232521765 31/01/2023 Anita 3316007WL0072336 Anita 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260443 ANITA W/O PAWAN BANK OF BARODA(606985)
20 TILDA CH-16-007-071-001/218
(Parsada (K)) 		3316007000NRG23310120232521767 31/01/2023 janaki bai 3316007WL0072336 janaki bai 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260448 JANKI BAI W/O MOHAN LAL BANK OF BARODA(606985)
21 TILDA CH-16-007-071-001/218-A
(Parsada (K)) 		3316007000NRG23310120232521768 31/01/2023 PREMLAL 3316007WL0072336 PREMLAL 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260452 PREMA LAL S/O KEJU RAM BANK OF BARODA(606985)
22 TILDA CH-16-007-071-001/218-A
(Parsada (K)) 		3316007000NRG23310120232521769 31/01/2023 SONKUWAR 3316007WL0072336 SONKUWAR 00045 BARB0DBKHRA 360 360 Processed 08/02/2023 8589260449 SONKUNWAR W/O PREMLAL BANK OF BARODA(606985)
23 TILDA CH-16-007-071-001/240
(Parsada (K)) 		3316007000NRG23310120232521774 31/01/2023 Hemendra Sahu 3316007WL0072336 Hemendra Sahu 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260429 HEMENDRA KUMAR SAHU S/O THAKUR BANK OF BARODA(606985)
24 TILDA CH-16-007-071-001/240
(Parsada (K)) 		3316007000NRG23310120232521776 31/01/2023 mohani 3316007WL0072336 mohani 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260451 MOHANI BAI SAHU W/O AISHWARYA SAHU BANK OF BARODA(606985)
25 TILDA CH-16-007-071-001/260
(Parsada (K)) 		3316007000NRG23310120232521787 31/01/2023 Biswantin 3316007WL0072336 Biswantin 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260458 BISVANTIN DAHARIYA WO CHOVARAM DAHARIYA BANK OF BARODA(606985)
26 TILDA CH-16-007-071-001/260
(Parsada (K)) 		3316007000NRG23310120232521786 31/01/2023 CHOWARAM 3316007WL0072336 CHOWARAM 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260457 CHOVARAM DAHARIYA SO BISNATH DAHARIYA BANK OF BARODA(606985)
27 TILDA CH-16-007-071-001/272
(Parsada (K)) 		3316007000NRG23310120232521790 31/01/2023 PREMLAL 3316007WL0072336 PREMLAL 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260453 Mr. PRAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 TILDA CH-16-007-071-001/275
(Parsada (K)) 		3316007000NRG23310120232521793 31/01/2023 amar prakash 3316007WL0072336 amar prakash 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260456 AMAR PRAKASH DAHARIYA SO MISHRI LAL BANK OF BARODA(606985)
29 TILDA CH-16-007-071-001/275
(Parsada (K)) 		3316007000NRG23310120232521792 31/01/2023 chandraprakash 3316007WL0072336 chandraprakash 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260441 CHANDRA PRAKASH S/O MISHRI LAL BANK OF BARODA(606985)
30 TILDA CH-16-007-071-001/4
(Parsada (K)) 		3316007000NRG23310120232521810 31/01/2023 SHANTI BAI 3316007WL0072336 SHANTI BAI 00045 BARB0DBKHRA 1260 1260 Processed 08/02/2023 8589260440 SHILA BAI DAHARIYA INDIAN OVERSEAS BANK(508541)
31 TILDA CH-16-007-071-001/92
(Parsada (K)) 		3316007000NRG23310120232521817 31/01/2023 BASANTI BAI 3316007WL0072336 BASANTI BAI 00045 BARB0DBKHRA 900 900 Processed 08/02/2023 8589260437 BASANTI YADAV W/O RAJA RAM BANK OF BARODA(606985)
32 TILDA CH-16-007-073-001/31
(Kesala) 		3316007000NRG23310120232521049 31/01/2023 Jhaggar 3316007WL0072294 Jhaggar 00045 BARB0DBKHRA 1428 1428 Processed 08/02/2023 8589260455 JHAGGAR BANJARE SO JHUMUK BANJARE BANK OF BARODA(606985)
33 TILDA CH-16-007-075-001/175-A
(Beldarsivni) 		3316007000NRG23310120232521028 31/01/2023 rekha 3316007WL0072293 rekha 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260529 REKHA PURENA W/O MANGAL DAS BANK OF BARODA(606985)
34 TILDA CH-16-007-075-001/235
(Beldarsivni) 		3316007000NRG23310120232521033 31/01/2023 MEENA 3316007WL0072293 MEENA 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260530 MEENA VERMA INDIAN OVERSEAS BANK(508541)
35 TILDA CH-16-007-075-001/235
(Beldarsivni) 		3316007000NRG23310120232521032 31/01/2023 RAMDHAR 3316007WL0072293 RAMDHAR 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260435 Mr. RAMA DHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 TILDA CH-16-007-075-001/261
(Beldarsivni) 		3316007000NRG23310120232521034 31/01/2023 RADHELAL 3316007WL0072293 RADHELAL 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260432 RADHELAL SATNAMI S/O BHAGI BANK OF BARODA(606985)
37 TILDA CH-16-007-075-001/93
(Beldarsivni) 		3316007000NRG23310120232521047 31/01/2023 KANKAE BAI 3316007WL0072293 KANKAE BAI 00045 BARB0DBKHRA 1224 1224 Processed 08/02/2023 8589260433 KAIKAI W/O TIJAU BANK OF BARODA(606985)
SubTotal 43152 43152
38 TILDA CH-16-007-001-001/111
(Bemta) 		3316007000NRG23310120232524222 31/01/2023 NERA BAI 3316007WL0072419 NERA BAI 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260539 Neera Sahu BANK OF BARODA(606985)
39 TILDA CH-16-007-001-001/119
(Bemta) 		3316007000NRG23310120232524223 31/01/2023 BHULIN 3316007WL0072419 BHULIN 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260405 Bhulin Bai Sahu BANK OF BARODA(606985)
40 TILDA CH-16-007-001-001/124
(Bemta) 		3316007000NRG23310120232525656 31/01/2023 sarswati bai 3316007WL0072450 sarswati bai 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260402 Sarashvati Kumbhkar BANK OF BARODA(606985)
41 TILDA CH-16-007-001-001/148
(Bemta) 		3316007000NRG23310120232524224 31/01/2023 DUKLHA RAM 3316007WL0072419 DUKLHA RAM 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260403 Duklha Nishad BANK OF BARODA(606985)
42 TILDA CH-16-007-001-001/207-A
(Bemta) 		3316007000NRG23310120232525661 31/01/2023 PUNNI BAI 3316007WL0072450 PUNNI BAI 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260401 Punni Bai BANK OF BARODA(606985)
43 TILDA CH-16-007-001-001/211
(Bemta) 		3316007000NRG23310120232525662 31/01/2023 KANTI BAI 3316007WL0072450 KANTI BAI 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260409 Kanti Pal BANK OF BARODA(606985)
44 TILDA CH-16-007-001-001/219
(Bemta) 		3316007000NRG23310120232525663 31/01/2023 ESVARI 3316007WL0072450 ESVARI 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260547 Ishwari Sonkar BANK OF BARODA(606985)
45 TILDA CH-16-007-001-001/253
(Bemta) 		3316007000NRG23310120232525668 31/01/2023 NARESH 3316007WL0072450 NARESH 00045 BARB0TILDAX 1200 1200 Processed 08/02/2023 8589260544 Naresh Yadav BANK OF BARODA(606985)
46 TILDA CH-16-007-001-001/258
(Bemta) 		3316007000NRG23310120232525669 31/01/2023 SHIVRANI 3316007WL0072450 SHIVRANI 00045 BARB0TILDAX 1200 1200 Processed 08/02/2023 8589260399 Shivrani Bai Yadav BANK OF BARODA(606985)
47 TILDA CH-16-007-001-001/295
(Bemta) 		3316007000NRG23310120232525634 31/01/2023 MEENA SAHU 3316007WL0072448 MEENA SAHU 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260545 Meena Sahu BANK OF BARODA(606985)
48 TILDA CH-16-007-001-001/305
(Bemta) 		3316007000NRG23310120232525636 31/01/2023 GAJADHAR 3316007WL0072448 GAJADHAR 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260537 Gajadhar Sahu BANK OF BARODA(606985)
49 TILDA CH-16-007-001-001/305
(Bemta) 		3316007000NRG23310120232525635 31/01/2023 MAMTA BAI 3316007WL0072448 MAMTA BAI 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260538 Mrs. MAMTA SAHU INDIAN BANK(607105)
50 TILDA CH-16-007-001-001/38
(Bemta) 		3316007000NRG23310120232525637 31/01/2023 Dhana Lal 3316007WL0072448 Dhana Lal 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260400 Dhanna Lal Sahu BANK OF BARODA(606985)
51 TILDA CH-16-007-001-001/38
(Bemta) 		3316007000NRG23310120232525638 31/01/2023 Sitabai 3316007WL0072448 Sitabai 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260548 Sita Bai Sahu BANK OF BARODA(606985)
52 TILDA CH-16-007-001-001/38-A
(Bemta) 		3316007000NRG23310120232525640 31/01/2023 santoshi 3316007WL0072448 santoshi 00045 BARB0TILDAX 612 612 Processed 08/02/2023 8589260546 Santoshi Bai Sahu BANK OF BARODA(606985)
53 TILDA CH-16-007-001-001/68
(Bemta) 		3316007000NRG23310120232525674 31/01/2023 SANTU RAM 3316007WL0072450 SANTU RAM 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260406 Santu Sahu BANK OF BARODA(606985)
54 TILDA CH-16-007-001-001/71
(Bemta) 		3316007000NRG23310120232525675 31/01/2023 JANKI 3316007WL0072450 JANKI 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260549 Janki Nishad BANK OF BARODA(606985)
55 TILDA CH-16-007-001-001/73
(Bemta) 		3316007000NRG23310120232525676 31/01/2023 UMA BAI 3316007WL0072450 UMA BAI 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260404 Uma Bai Sahu BANK OF BARODA(606985)
56 TILDA CH-16-007-002-001/106-A
(Bhumiya) 		3316007033NRG23310120232522416 31/01/2023 Kumari 3316007WL0072372 Kumari 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260407 Kumari Yadu BANK OF BARODA(606985)
57 TILDA CH-16-007-002-001/107
(Bhumiya) 		3316007033NRG23310120232522417 31/01/2023 Ranavir 3316007WL0072372 Ranavir 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260392 Ranvir Yadu BANK OF BARODA(606985)
58 TILDA CH-16-007-002-001/131
(Bhumiya) 		3316007033NRG23310120232522418 31/01/2023 Bihari 3316007WL0072372 Bihari 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260391 BIHARI SO BHAGELA BANK OF BARODA(606985)
59 TILDA CH-16-007-002-001/137-A
(Bhumiya) 		3316007033NRG23310120232522420 31/01/2023 Gautam 3316007WL0072372 Gautam 00045 BARB0TILDAX 408 408 Processed 08/02/2023 8589260408 Gautam Nishad BANK OF BARODA(606985)
60 TILDA CH-16-007-002-001/139
(Bhumiya) 		3316007033NRG23310120232522421 31/01/2023 Budharu 3316007WL0072372 Budharu 00045 BARB0TILDAX 612 612 Processed 08/02/2023 8589260416 BUDHARU NISHAD CANARA BANK(508532)
61 TILDA CH-16-007-002-001/139
(Bhumiya) 		3316007033NRG23310120232522422 31/01/2023 Revati 3316007WL0072372 Revati 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260552 REVTI NISHAD WO BUDHARU NISHAD BANK OF BARODA(606985)
62 TILDA CH-16-007-002-001/140-A
(Bhumiya) 		3316007033NRG23310120232522423 31/01/2023 Kumari 3316007WL0072372 Kumari 00045 BARB0TILDAX 408 408 Processed 08/02/2023 8589260395 Kumari Bai Nishad BANK OF BARODA(606985)
63 TILDA CH-16-007-002-001/161
(Bhumiya) 		3316007033NRG23310120232522425 31/01/2023 Anita 3316007WL0072372 Anita 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260396 Anita Yadu BANK OF BARODA(606985)
64 TILDA CH-16-007-002-001/161
(Bhumiya) 		3316007033NRG23310120232522424 31/01/2023 Lakshminath 3316007WL0072372 Lakshminath 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260379 Mr. LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
65 TILDA CH-16-007-002-001/195
(Bhumiya) 		3316007033NRG23310120232522428 31/01/2023 Chandrika 3316007WL0072372 Chandrika 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260554 CHANDRIKA BAI WO DHARMENDRA KUMAR BANK OF BARODA(606985)
66 TILDA CH-16-007-002-001/20
(Bhumiya) 		3316007033NRG23310120232522429 31/01/2023 Sulochani 3316007WL0072372 Sulochani 00045 BARB0TILDAX 408 408 Processed 08/02/2023 8589260380 SULOCHANI SHARMA WO PAWAN KUMAR SHARMA BANK OF BARODA(606985)
67 TILDA CH-16-007-002-001/207
(Bhumiya) 		3316007033NRG23310120232522430 31/01/2023 Arati 3316007WL0072372 Arati 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260553 ARTI YADAV WO MANHARAN YADAV BANK OF BARODA(606985)
68 TILDA CH-16-007-002-001/212
(Bhumiya) 		3316007033NRG23310120232522431 31/01/2023 Santosh 3316007WL0072372 Santosh 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260556 Mr. SANTOSH KUMR YADAV CHHATTISGARH GRAMIN BANK(607214)
69 TILDA CH-16-007-002-001/213
(Bhumiya) 		3316007033NRG23310120232522434 31/01/2023 GIRDHARI 3316007WL0072372 GIRDHARI 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260688 Mr. GIRDHARI SEN S/O JAGATRAM SEN INDIAN BANK(607105)
70 TILDA CH-16-007-002-001/216
(Bhumiya) 		3316007033NRG23310120232522436 31/01/2023 Sangita 3316007WL0072372 Sangita 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260378 SANGITA YADOO WO MALIKRAM BANK OF BARODA(606985)
71 TILDA CH-16-007-002-001/222
(Bhumiya) 		3316007033NRG23310120232522437 31/01/2023 Revati 3316007WL0072372 Revati 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260550 Mrs. Revti Yadu INDIAN BANK(607105)
72 TILDA CH-16-007-002-001/5-A
(Bhumiya) 		3316007033NRG23310120232522439 31/01/2023 NEELAM 3316007WL0072372 NEELAM 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260555 Neelam Sahu BANK OF BARODA(606985)
73 TILDA CH-16-007-002-001/55
(Bhumiya) 		3316007033NRG23310120232522440 31/01/2023 Guharam 3316007WL0072372 Guharam 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260393 Mr. GUHA RAM OBC CHHATTISGARH GRAMIN BANK(607214)
74 TILDA CH-16-007-002-001/55
(Bhumiya) 		3316007033NRG23310120232522441 31/01/2023 Urmila 3316007WL0072372 Urmila 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260394 Urmila Chakradhari BANK OF BARODA(606985)
75 TILDA CH-16-007-002-001/58
(Bhumiya) 		3316007033NRG23310120232522442 31/01/2023 Dukhiya 3316007WL0072372 Dukhiya 00045 BARB0TILDAX 408 408 Processed 08/02/2023 8589260398 Dukhiya Nishad BANK OF BARODA(606985)
76 TILDA CH-16-007-002-001/58-A
(Bhumiya) 		3316007033NRG23310120232522443 31/01/2023 Kamaleshvari 3316007WL0072372 Kamaleshvari 00045 BARB0TILDAX 408 408 Processed 08/02/2023 8589260389 KAMLESHWARI NISHAD WO MAHENDRA BANK OF BARODA(606985)
77 TILDA CH-16-007-002-001/65
(Bhumiya) 		3316007033NRG23310120232522444 31/01/2023 Sushila 3316007WL0072372 Sushila 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260551 SUSHILA YADAV WO MANNU LAL BANK OF BARODA(606985)
78 TILDA CH-16-007-002-001/81
(Bhumiya) 		3316007033NRG23310120232522445 31/01/2023 Nira 3316007WL0072372 Nira 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8589260390 MEERA YADU WO SHIV KUMAR BANK OF BARODA(606985)
79 TILDA CH-16-007-002-001/97-A
(Bhumiya) 		3316007033NRG23310120232522449 31/01/2023 amrika 3316007WL0072372 amrika 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8589260397 Amarika Sahu BANK OF BARODA(606985)
80 TILDA CH-16-007-010-001/168
(Sarora) 		3316007000NRG23310120232523146 31/01/2023 Ramesh 3316007WL0072384 Ramesh 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260534 RAMESH KUMAR YADV BANK OF BARODA(606985)
81 TILDA CH-16-007-010-001/182
(Sarora) 		3316007000NRG23310120232525217 31/01/2023 Baliram 3316007WL0072435 Baliram 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260414 Baliram Nishad BANK OF BARODA(606985)
82 TILDA CH-16-007-010-001/182
(Sarora) 		3316007000NRG23310120232525218 31/01/2023 Gita 3316007WL0072435 Gita 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260415 Geeta Nishad BANK OF BARODA(606985)
83 TILDA CH-16-007-010-001/182-A
(Sarora) 		3316007000NRG23310120232525219 31/01/2023 Rajendr 3316007WL0072435 Rajendr 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260413 Rajendra Nishad BANK OF BARODA(606985)
84 TILDA CH-16-007-010-001/47
(Sarora) 		3316007000NRG23310120232523155 31/01/2023 Dulari 3316007WL0072384 Dulari 00045 BARB0TILDAX 612 612 Processed 08/02/2023 8589260411 Dulari BANK OF BARODA(606985)
85 TILDA CH-16-007-010-001/482
(Sarora) 		3316007000NRG23310120232523163 31/01/2023 Bhuneshvar 3316007WL0072385 Bhuneshvar 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260417 Bhuneshwer Yadav BANK OF BARODA(606985)
86 TILDA CH-16-007-010-001/501
(Sarora) 		3316007000NRG23310120232523157 31/01/2023 Janak Bai 3316007WL0072384 Janak Bai 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260410 Janak Bai BANK OF BARODA(606985)
87 TILDA CH-16-007-010-001/561
(Sarora) 		3316007000NRG23310120232525225 31/01/2023 Gomati 3316007WL0072435 Gomati 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260412 MRS GOMATI JOSHI STATE BANK OF INDIA(508548)
88 TILDA CH-16-007-010-001/57-A
(Sarora) 		3316007000NRG23310120232523161 31/01/2023 Pushpajali 3316007WL0072384 Pushpajali 00045 BARB0TILDAX 1224 1224 Processed 08/02/2023 8589260535 Pushpanjali Yadu BANK OF BARODA(606985)
89 TILDA CH-16-007-010-001/584
(Sarora) 		3316007000NRG23310120232525226 31/01/2023 YUVRAJ 3316007WL0072435 YUVRAJ 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260418 Yuvraj Dewangan BANK OF BARODA(606985)
90 TILDA CH-16-007-010-001/665
(Sarora) 		3316007000NRG23310120232523171 31/01/2023 Vishnu 3316007WL0072385 Vishnu 00045 BARB0TILDAX 1428 1428 Processed 08/02/2023 8589260536 VISHNU PRASAD VARMA BANK OF BARODA(606985)
91 TILDA CH-16-007-014-002/107
(Parsada (J)) 		3316007000NRG23310120232522841 31/01/2023 RAMESHWARI BAI 3316007WL0072376 RAMESHWARI BAI 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260382 RAMESHVARI VERMA WO PITAMBAR BANK OF BARODA(606985)
92 TILDA CH-16-007-014-002/113
(Parsada (J)) 		3316007000NRG23310120232522849 31/01/2023 LATA BAI 3316007WL0072376 LATA BAI 00045 BARB0TILDAX 1010 1010 Processed 08/02/2023 8589260387 LATA BAI VERMA WO NARASING BANK OF BARODA(606985)
93 TILDA CH-16-007-014-002/163
(Parsada (J)) 		3316007000NRG23310120232522876 31/01/2023 RAJKUMARI 3316007WL0072376 RAJKUMARI 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260384 RAJKUMARI W/O BHIKHAM LAL BANK OF BARODA(606985)
94 TILDA CH-16-007-014-002/184-C
(Parsada (J)) 		3316007000NRG23310120232522895 31/01/2023 SUSHIL 3316007WL0072376 SUSHIL 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260381 SUSHIL RAJPUT PUNJAB NATIONAL BANK(508568)
95 TILDA CH-16-007-014-002/6
(Parsada (J)) 		3316007000NRG23310120232522943 31/01/2023 hathiyarin 3316007WL0072376 hathiyarin 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260388 HATHAYARIN VERMA WO MOTIRAM BANK OF BARODA(606985)
96 TILDA CH-16-007-014-002/60
(Parsada (J)) 		3316007000NRG23310120232522944 31/01/2023 JETHIYA 3316007WL0072376 JETHIYA 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260383 JETHIYA YADAV BANK OF BARODA(606985)
97 TILDA CH-16-007-014-002/81-A
(Parsada (J)) 		3316007000NRG23310120232522964 31/01/2023 Sewti 3316007WL0072376 Sewti 00045 BARB0TILDAX 1212 1212 Processed 08/02/2023 8589260385 SEVATI BAI W/O PUNIT GENDRE BANK OF BARODA(606985)
98 TILDA CH-16-007-014-002/83-A
(Parsada (J)) 		3316007000NRG23310120232522968 31/01/2023 sarita 3316007WL0072376 sarita 00045 BARB0TILDAX 1010 1010 Processed 08/02/2023 8589260419 SARITA UCO BANK(607066)
99 TILDA CH-16-007-014-002/84
(Parsada (J)) 		3316007000NRG23310120232522969 31/01/2023 RUKHMANI 3316007WL0072376 RUKHMANI 00045 BARB0TILDAX 202 202 Processed 08/02/2023 8589260386 RUKHMANI BAI WO NAKUL RAM BANK OF BARODA(606985)
100 TILDA CH-16-007-014-002/89-A
(Parsada (J)) 		3316007000NRG23310120232522980 31/01/2023 MANESH 3316007WL0072376 MANESH 00045 BARB0TILDAX 1010 1010 Processed 08/02/2023 8589260420 MANISH GENDARE UCO BANK(607066)
SubTotal 65740 65740
101 TILDA CH-16-007-041-001/184
(SARARIDIH) 		3316007000NRG23310120232523212 31/01/2023 tikeshwari 3316007WL0072390 tikeshwari 00048 BKID0009359 1224 1224 Processed 08/02/2023 8589260512 TIKESHWARI MANIKPURI W/O KUMAR DAS MANIK BANK OF INDIA(508505)
102 TILDA CH-16-007-041-001/208
(SARARIDIH) 		3316007000NRG23310120232523214 31/01/2023 birij 3316007WL0072390 birij 00048 BKID0009359 1224 1224 Processed 08/02/2023 8589260510 BIRIJA BAI VERMA W/O KANHAIYA LAL VERMA BANK OF INDIA(508505)
103 TILDA CH-16-007-041-001/281
(SARARIDIH) 		3316007000NRG23310120232523217 31/01/2023 biran 3316007WL0072390 biran 00048 BKID0009359 1224 1224 Processed 08/02/2023 8589260513 BIRAN DEWANGAN W/O RAM KR. DEWANGAN BANK OF INDIA(508505)
104 TILDA CH-16-007-041-001/325
(SARARIDIH) 		3316007000NRG23310120232523219 31/01/2023 PUNAM 3316007WL0072390 PUNAM 00048 BKID0009359 1224 1224 Rejected 08/02/2023 8589260511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TILDA CH-16-007-041-001/51
(SARARIDIH) 		3316007000NRG23310120232523257 31/01/2023 Dukalahin Bai 3316007WL0072393 Dukalahin Bai 00048 BKID0009359 1224 1224 Processed 08/02/2023 8589260514 DUKALHIN BAI W/O BALDAU DHIWAR BANK OF INDIA(508505)
SubTotal 6120 6120
106 TILDA CH-16-007-071-001/16
(Parsada (K)) 		3316007000NRG23310120232521740 31/01/2023 GOVINDA 3316007WL0072336 GOVINDA 00078 CNRB0002555 1260 1260 Processed 08/02/2023 8589260564 GOVINDA DAHARIYA CANARA BANK(508532)
SubTotal 1260 1260
107 TILDA CH-16-007-071-001/178
(Parsada (K)) 		3316007000NRG23310120232521747 31/01/2023 GOKUL 3316007WL0072336 GOKUL 00078 CNRB0004764 1260 1260 Processed 08/02/2023 8589260421 GOKUL S/O PUNAU RAM BANK OF BARODA(606985)
108 TILDA CH-16-007-071-001/235
(Parsada (K)) 		3316007000NRG23310120232521773 31/01/2023 AMRIKA 3316007WL0072336 AMRIKA 00078 CNRB0004764 1260 1260 Processed 08/02/2023 8589260423 AMRIKA BAI KURRE CANARA BANK(508532)
109 TILDA CH-16-007-071-001/259
(Parsada (K)) 		3316007000NRG23310120232521782 31/01/2023 ANITA BAI 3316007WL0072336 ANITA BAI 00078 CNRB0004764 1260 1260 Processed 08/02/2023 8589260422 ANITA BAI DAHARIYA CANARA BANK(508532)
SubTotal 3780 3780
110 TILDA CH-16-007-010-001/474
(Sarora) 		3316007000NRG23310120232525222 31/01/2023 Bhagwat 3316007WL0072435 Bhagwat 00078 CNRB0005424 204 204 Processed 08/02/2023 8589260424 BHAGWAT PRADAD SAHU CANARA BANK(508532)
111 TILDA CH-16-007-010-001/53
(Sarora) 		3316007000NRG23310120232525224 31/01/2023 Minabai 3316007WL0072435 Minabai 00078 CNRB0005424 1224 1224 Processed 08/02/2023 8589260427 MRS MEENA BAI STATE BANK OF INDIA(508548)
112 TILDA CH-16-007-010-001/53
(Sarora) 		3316007000NRG23310120232525223 31/01/2023 Narayan Das 3316007WL0072435 Narayan Das 00078 CNRB0005424 1224 1224 Processed 08/02/2023 8589260426 MR NARAYAN TANDAN STATE BANK OF INDIA(508548)
113 TILDA CH-16-007-010-001/621
(Sarora) 		3316007000NRG23310120232523167 31/01/2023 Mohan 3316007WL0072385 Mohan 00078 CNRB0005424 816 816 Processed 08/02/2023 8589260428 Mohan Dhobi PUNJAB NATIONAL BANK(508568)
114 TILDA CH-16-007-025-001/57-B
(Bartori (S)) 		3316007000NRG23310120232526967 31/01/2023 SHILA YADAV 3316007WL0072476 SHILA YADAV 00078 CNRB0005424 850 850 Processed 08/02/2023 8589260532 SHILA YADAV CANARA BANK(508532)
115 TILDA CH-16-007-025-001/89-A
(Bartori (S)) 		3316007000NRG23310120232526969 31/01/2023 shailendri 3316007WL0072476 shailendri 00078 CNRB0005424 850 850 Processed 08/02/2023 8589260425 SHAILENDRI VERMA IDBI BANK(607095)
116 TILDA CH-16-007-025-001/97-A
(Bartori (S)) 		3316007000NRG23310120232526972 31/01/2023 KUMARIBAI 3316007WL0072476 KUMARIBAI 00078 CNRB0005424 850 850 Processed 08/02/2023 8589260533 KUMAI BAI DIWAKAR CANARA BANK(508532)
SubTotal 6018 6018
117 TILDA CH-16-007-002-001/88
(Bhumiya) 		3316007033NRG23310120232522447 31/01/2023 Chameli 3316007WL0072372 Chameli 00093 CRGB0000136 1020 1020 Processed 08/02/2023 8589260506 Chameli Dhindhe BANK OF BARODA(606985)
SubTotal 1020 1020
118 TILDA CH-16-007-041-001/13
(SARARIDIH) 		3316007000NRG23310120232523207 31/01/2023 ARUN 3316007WL0072390 ARUN 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260500 Mrs. ARUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
119 TILDA CH-16-007-041-001/186
(SARARIDIH) 		3316007000NRG23310120232523213 31/01/2023 SAROJANI 3316007WL0072390 SAROJANI 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260507 Mrs. SAROJANI VERMA WO HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
120 TILDA CH-16-007-041-001/311
(SARARIDIH) 		3316007000NRG23310120232530908 31/01/2023 CHITREKHA 3316007WL0072587 CHITREKHA 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260502 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
121 TILDA CH-16-007-041-001/58
(SARARIDIH) 		3316007000NRG23310120232523221 31/01/2023 khemu ram 3316007WL0072390 khemu ram 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260504 Mr. KHEMU DHIVR CHHATTISGARH GRAMIN BANK(607214)
122 TILDA CH-16-007-042-001/102
(BHIMBHOURI) 		3316007000NRG23310120232524160 31/01/2023 MANMATI 3316007WL0072418 MANMATI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260520 Mrs. MANMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 TILDA CH-16-007-042-001/106
(BHIMBHOURI) 		3316007000NRG23310120232524161 31/01/2023 REWATI 3316007WL0072418 REWATI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260487 Mrs. REVTI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
124 TILDA CH-16-007-042-001/112
(BHIMBHOURI) 		3316007000NRG23310120232524162 31/01/2023 SHARMILA 3316007WL0072418 SHARMILA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260473 Mrs. SHARMILA DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
125 TILDA CH-16-007-042-001/114
(BHIMBHOURI) 		3316007000NRG23310120232524163 31/01/2023 TAPLAL 3316007WL0072418 TAPLAL 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260476 Mr. TAPLAL PAL CHHATTISGARH GRAMIN BANK(607214)
126 TILDA CH-16-007-042-001/119
(BHIMBHOURI) 		3316007000NRG23310120232524164 31/01/2023 PANCHARAM 3316007WL0072418 PANCHARAM 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260478 Mrs. PANCH BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
127 TILDA CH-16-007-042-001/12
(BHIMBHOURI) 		3316007000NRG23310120232523315 31/01/2023 CHAYABAI 3316007WL0072401 CHAYABAI 00093 CRGB0000137 816 816 Processed 08/02/2023 8589260526 Chhaya Verma BANK OF BARODA(606985)
128 TILDA CH-16-007-042-001/137
(BHIMBHOURI) 		3316007000NRG23310120232524165 31/01/2023 Lukeshwari 3316007WL0072418 Lukeshwari 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260525 Mrs. LUKESHVARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
129 TILDA CH-16-007-042-001/14
(BHIMBHOURI) 		3316007000NRG23310120232524167 31/01/2023 KUMARI 3316007WL0072418 KUMARI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260490 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-042-001/148
(BHIMBHOURI) 		3316007000NRG23310120232524168 31/01/2023 SHANTIBAI 3316007WL0072418 SHANTIBAI 00093 CRGB0000137 816 816 Processed 08/02/2023 8589260486 Mrs. SHANTI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
131 TILDA CH-16-007-042-001/148-A
(BHIMBHOURI) 		3316007000NRG23310120232524169 31/01/2023 kanti 3316007WL0072418 kanti 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260517 Mrs. KANTI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
132 TILDA CH-16-007-042-001/170
(BHIMBHOURI) 		3316007000NRG23310120232524170 31/01/2023 SHANTIBAI 3316007WL0072418 SHANTIBAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260498 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 TILDA CH-16-007-042-001/176
(BHIMBHOURI) 		3316007000NRG23310120232524172 31/01/2023 Kamlesh 3316007WL0072418 Kamlesh 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260465 Mrs. KAMLESH VARMA CHHATTISGARH GRAMIN BANK(607214)
134 TILDA CH-16-007-042-001/182
(BHIMBHOURI) 		3316007000NRG23310120232524173 31/01/2023 SAVITA 3316007WL0072418 SAVITA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260464 Mrs. SARITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
135 TILDA CH-16-007-042-001/184
(BHIMBHOURI) 		3316007000NRG23310120232524174 31/01/2023 PUNIYABAI 3316007WL0072418 PUNIYABAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260469 Mrs. PUNIYA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
136 TILDA CH-16-007-042-001/19
(BHIMBHOURI) 		3316007000NRG23310120232524175 31/01/2023 Shambhuram 3316007WL0072418 Shambhuram 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260494 Mr. SHANBHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-042-001/192
(BHIMBHOURI) 		3316007000NRG23310120232524177 31/01/2023 RAMBAI 3316007WL0072418 RAMBAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260484 Mrs. RAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
138 TILDA CH-16-007-042-001/193
(BHIMBHOURI) 		3316007000NRG23310120232524178 31/01/2023 SHYAMBAI 3316007WL0072418 SHYAMBAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260475 Mrs. SHAYAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 TILDA CH-16-007-042-001/196
(BHIMBHOURI) 		3316007000NRG23310120232524180 31/01/2023 KRISHANALAL 3316007WL0072418 KRISHANALAL 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260519 KRISHNA LAL HDFC BANK LTD(607152)
140 TILDA CH-16-007-042-001/197
(BHIMBHOURI) 		3316007000NRG23310120232524181 31/01/2023 RUKHMANI 3316007WL0072418 RUKHMANI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260516 Mrs. RUKHMANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-042-001/202
(BHIMBHOURI) 		3316007000NRG23310120232524182 31/01/2023 JANKI 3316007WL0072418 JANKI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260521 Mrs. JANKI PANDE CHHATTISGARH GRAMIN BANK(607214)
142 TILDA CH-16-007-042-001/203
(BHIMBHOURI) 		3316007000NRG23310120232525070 31/01/2023 MANGATEEN 3316007WL0072430 MANGATEEN 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260479 Mrs. MANGTIN BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-042-001/206
(BHIMBHOURI) 		3316007000NRG23310120232524660 31/01/2023 BHAGWANDAS 3316007WL0072421 BHAGWANDAS 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260471 Mr. BHAGVAN DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
144 TILDA CH-16-007-042-001/206
(BHIMBHOURI) 		3316007000NRG23310120232524183 31/01/2023 madhu 3316007WL0072418 madhu 00093 CRGB0000137 816 816 Processed 08/02/2023 8589260515 MRS MADHU TANDAN STATE BANK OF INDIA(508548)
145 TILDA CH-16-007-042-001/206
(BHIMBHOURI) 		3316007000NRG23310120232524661 31/01/2023 PANCHOBAI 3316007WL0072421 PANCHOBAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260472 Mrs. PANCHO BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 TILDA CH-16-007-042-001/209
(BHIMBHOURI) 		3316007000NRG23310120232524184 31/01/2023 Kekti 3316007WL0072418 Kekti 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260496 Mrs. KEKATI VERMA CHHATTISGARH GRAMIN BANK(607214)
147 TILDA CH-16-007-042-001/211
(BHIMBHOURI) 		3316007000NRG23310120232524185 31/01/2023 KEWARIBAI 3316007WL0072418 KEWARIBAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260481 Mrs. KEVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 TILDA CH-16-007-042-001/213
(BHIMBHOURI) 		3316007000NRG23310120232524187 31/01/2023 JANAKI 3316007WL0072418 JANAKI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260477 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 TILDA CH-16-007-042-001/220
(BHIMBHOURI) 		3316007000NRG23310120232523316 31/01/2023 HIRADAS 3316007WL0072401 HIRADAS 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260503 Mr. HIRA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-042-001/231
(BHIMBHOURI) 		3316007000NRG23310120232524190 31/01/2023 RAMESHARI 3316007WL0072418 RAMESHARI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260474 Mrs. RAMESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
151 TILDA CH-16-007-042-001/26
(BHIMBHOURI) 		3316007000NRG23310120232523317 31/01/2023 EKNATH 3316007WL0072401 EKNATH 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260508 EKNATH VERMA HDFC BANK LTD(607152)
152 TILDA CH-16-007-042-001/28
(BHIMBHOURI) 		3316007000NRG23310120232524194 31/01/2023 ASHOKRAM 3316007WL0072418 ASHOKRAM 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260527 Mr. ASHOK DHIVAR CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-042-001/285
(BHIMBHOURI) 		3316007000NRG23310120232524196 31/01/2023 FULESHWARI 3316007WL0072418 FULESHWARI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260488 Mrs. PHULESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
154 TILDA CH-16-007-042-001/290
(BHIMBHOURI) 		3316007000NRG23310120232524199 31/01/2023 GANGA BAI 3316007WL0072418 GANGA BAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260522 Mrs. GANGA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
155 TILDA CH-16-007-042-001/291
(BHIMBHOURI) 		3316007000NRG23310120232524200 31/01/2023 ANITA 3316007WL0072418 ANITA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260466 ANITA VERMA CANARA BANK(508532)
156 TILDA CH-16-007-042-001/302
(BHIMBHOURI) 		3316007000NRG23310120232524202 31/01/2023 SUNITA 3316007WL0072418 SUNITA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260468 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
157 TILDA CH-16-007-042-001/305
(BHIMBHOURI) 		3316007000NRG23310120232524203 31/01/2023 MALATI 3316007WL0072418 MALATI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260497 Mrs. MALATI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-042-001/306
(BHIMBHOURI) 		3316007000NRG23310120232524204 31/01/2023 KANTI 3316007WL0072418 KANTI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260524 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
159 TILDA CH-16-007-042-001/310-A
(BHIMBHOURI) 		3316007000NRG23310120232524205 31/01/2023 mamta 3316007WL0072418 mamta 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260499 Mrs. MAMTA DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
160 TILDA CH-16-007-042-001/317
(BHIMBHOURI) 		3316007000NRG23310120232524206 31/01/2023 KUNJABATI 3316007WL0072418 KUNJABATI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260493 Mrs. KUNJABTI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
161 TILDA CH-16-007-042-001/319
(BHIMBHOURI) 		3316007000NRG23310120232524207 31/01/2023 RADHIKA 3316007WL0072418 RADHIKA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260482 Mrs. RADHIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-042-001/324
(BHIMBHOURI) 		3316007000NRG23310120232524208 31/01/2023 KIRAN 3316007WL0072418 KIRAN 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260483 Mrs. KIRAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-042-001/325
(BHIMBHOURI) 		3316007000NRG23310120232524209 31/01/2023 TRIBHUWAN 3316007WL0072418 TRIBHUWAN 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260492 Mr. TRIHUVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-042-001/328
(BHIMBHOURI) 		3316007000NRG23310120232525072 31/01/2023 SHAKUNBAI 3316007WL0072430 SHAKUNBAI 00093 CRGB0000137 1224 1224 Processed 08/02/2023 8589260518 Shakun Tandan BANK OF BARODA(606985)
165 TILDA CH-16-007-042-001/34
(BHIMBHOURI) 		3316007000NRG23310120232524210 31/01/2023 KALYANI 3316007WL0072418 KALYANI 00093 CRGB0000137 816 816 Processed 08/02/2023 8589260505 Mrs. KALYANI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-042-001/341
(BHIMBHOURI) 		3316007000NRG23310120232524211 31/01/2023 SILOCHANA 3316007WL0072418 SILOCHANA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260480 Mrs. SILOCHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
167 TILDA CH-16-007-042-001/44
(BHIMBHOURI) 		3316007000NRG23310120232524213 31/01/2023 SAVITA 3316007WL0072418 SAVITA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260523 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 TILDA CH-16-007-042-001/66
(BHIMBHOURI) 		3316007000NRG23310120232524216 31/01/2023 INDRABAI 3316007WL0072418 INDRABAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260489 Mrs. INDRA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-042-001/74
(BHIMBHOURI) 		3316007000NRG23310120232523724 31/01/2023 PRABHADEVI 3316007WL0072413 PRABHADEVI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260501 Mrs. PRABHA DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-042-001/8
(BHIMBHOURI) 		3316007000NRG23310120232524217 31/01/2023 SUNITA 3316007WL0072418 SUNITA 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260491 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-042-001/80
(BHIMBHOURI) 		3316007000NRG23310120232524219 31/01/2023 KEVARABAI 3316007WL0072418 KEVARABAI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260470 Mrs. KEVRA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
172 TILDA CH-16-007-042-001/84
(BHIMBHOURI) 		3316007000NRG23310120232524220 31/01/2023 GOMATI 3316007WL0072418 GOMATI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260485 Mrs. GOMTI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
173 TILDA CH-16-007-042-001/89
(BHIMBHOURI) 		3316007000NRG23310120232524221 31/01/2023 TAKESHWARI 3316007WL0072418 TAKESHWARI 00093 CRGB0000137 1020 1020 Processed 08/02/2023 8589260467 Mrs. TAKESHVARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57936 57936
174 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG23310120232521802 31/01/2023 INDRAUTIN BAI 3316007WL0072336 INDRAUTIN BAI 00093 CRGB0000146 1155 1155 Processed 08/02/2023 8589260462 INDRAUTIN SAHU CANARA BANK(508532)
175 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG23310120232521803 31/01/2023 Jidhan 3316007WL0072336 Jidhan 00093 CRGB0000146 1155 1155 Processed 08/02/2023 8589260463 Mr. JIDHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2310 2310
176 TILDA CH-16-007-042-001/24
(BHIMBHOURI) 		3316007000NRG23310120232524193 31/01/2023 PYARIBAI 3316007WL0072418 PYARIBAI 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589260495 Mrs. PYARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
177 TILDA CH-16-007-078-001/10
(Adsena) 		3316007000NRG23310120232522993 31/01/2023 amola bai 3316007WL0072377 amola bai 00165 IBKL0001186 1020 1020 Processed 08/02/2023 8589260607 AMOLA BAI YADAV IDBI BANK(607095)
178 TILDA CH-16-007-078-001/10-A
(Adsena) 		3316007000NRG23310120232522994 31/01/2023 bharat 3316007WL0072377 bharat 00165 IBKL0001186 1020 1020 Processed 08/02/2023 8589260540 BHARAT LAL YADAV IDBI BANK(607095)
179 TILDA CH-16-007-078-001/10-A
(Adsena) 		3316007000NRG23310120232522995 31/01/2023 nirmala bai 3316007WL0072377 nirmala bai 00165 IBKL0001186 1020 1020 Processed 08/02/2023 8589260541 NIRMALA YADAV BANK OF BARODA(606985)
180 TILDA CH-16-007-078-001/10-B
(Adsena) 		3316007000NRG23310120232522997 31/01/2023 dhaneshwari yadaw 3316007WL0072377 dhaneshwari yadaw 00165 IBKL0001186 1020 1020 Processed 08/02/2023 8589260606 FULESHWARI YADAV BANK OF BARODA(606985)
181 TILDA CH-16-007-078-001/10-B
(Adsena) 		3316007000NRG23310120232522996 31/01/2023 suraj yadaw 3316007WL0072377 suraj yadaw 00165 IBKL0001186 1020 1020 Processed 08/02/2023 8589260605 SURAJ KUMAR YADAV IDBI BANK(607095)
SubTotal 5100 5100
182 TILDA CH-16-007-071-001/100
(Parsada (K)) 		3316007000NRG23310120232521708 31/01/2023 Bhonda Ram 3316007WL0072336 Bhonda Ram 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260663 BHODA INDIAN OVERSEAS BANK(508541)
183 TILDA CH-16-007-071-001/115
(Parsada (K)) 		3316007000NRG23310120232521715 31/01/2023 BHAWARSINGH 3316007WL0072336 BHAWARSINGH 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260675 BHANVAR S SAHU INDIAN OVERSEAS BANK(508541)
184 TILDA CH-16-007-071-001/115
(Parsada (K)) 		3316007000NRG23310120232521716 31/01/2023 MEENA BAI 3316007WL0072336 MEENA BAI 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260661 MEENA INDIAN OVERSEAS BANK(508541)
185 TILDA CH-16-007-071-001/123
(Parsada (K)) 		3316007000NRG23310120232521721 31/01/2023 GAJARU RAM 3316007WL0072336 GAJARU RAM 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260562 GAJROO DHIVAR INDIAN OVERSEAS BANK(508541)
186 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG23310120232521724 31/01/2023 CHANDRIKA BAI 3316007WL0072336 CHANDRIKA BAI 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260669 CHANDRIKA DHIWAR INDIAN OVERSEAS BANK(508541)
187 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG23310120232521723 31/01/2023 GVERDHAN 3316007WL0072336 GVERDHAN 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260667 GOVARDHAN DHIWAR INDIAN OVERSEAS BANK(508541)
188 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG23310120232521725 31/01/2023 HEMLAL 3316007WL0072336 HEMLAL 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260563 HEMLAL DHIVAR INDIAN OVERSEAS BANK(508541)
189 TILDA CH-16-007-071-001/176
(Parsada (K)) 		3316007000NRG23310120232521745 31/01/2023 HULIYA BAI 3316007WL0072336 HULIYA BAI 00177 IOBA0002971 180 180 Processed 08/02/2023 8589260561 HULIYA SAHOO INDIAN OVERSEAS BANK(508541)
190 TILDA CH-16-007-071-001/189
(Parsada (K)) 		3316007000NRG23310120232521750 31/01/2023 shahar 3316007WL0072336 shahar 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260664 Mr. SAHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 TILDA CH-16-007-071-001/189
(Parsada (K)) 		3316007000NRG23310120232521751 31/01/2023 urmila bai 3316007WL0072336 urmila bai 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260672 URMILA BAI SAHU INDIAN OVERSEAS BANK(508541)
192 TILDA CH-16-007-071-001/201
(Parsada (K)) 		3316007000NRG23310120232521754 31/01/2023 Devendra 3316007WL0072336 Devendra 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260665 DEVENDRA DHIWAR INDIAN OVERSEAS BANK(508541)
193 TILDA CH-16-007-071-001/229
(Parsada (K)) 		3316007000NRG23310120232521771 31/01/2023 Dhaneshvar 3316007WL0072336 Dhaneshvar 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260662 DHANESHWAR PRASAD DHIWAR UNION BANK OF INDIA(508500)
194 TILDA CH-16-007-071-001/235
(Parsada (K)) 		3316007000NRG23310120232521772 31/01/2023 RAJA RAM 3316007WL0072336 RAJA RAM 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260676 RAJARAM KURRE INDIAN OVERSEAS BANK(508541)
195 TILDA CH-16-007-071-001/243
(Parsada (K)) 		3316007000NRG23310120232521778 31/01/2023 HEMSHANKAR 3316007WL0072336 HEMSHANKAR 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260560 HEMSHANKAR INDIAN OVERSEAS BANK(508541)
196 TILDA CH-16-007-071-001/243
(Parsada (K)) 		3316007000NRG23310120232521777 31/01/2023 KULESHWARI BAI 3316007WL0072336 KULESHWARI BAI 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260670 KULESHWARI SAHU INDIAN OVERSEAS BANK(508541)
197 TILDA CH-16-007-071-001/299
(Parsada (K)) 		3316007000NRG23310120232521796 31/01/2023 HEMLATA 3316007WL0072336 HEMLATA 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260677 HEMLATA SAHU INDIAN OVERSEAS BANK(508541)
198 TILDA CH-16-007-071-001/304
(Parsada (K)) 		3316007000NRG23310120232521798 31/01/2023 MEBIN BAI 3316007WL0072336 MEBIN BAI 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260674 MEBIN BAI KURRE INDIAN OVERSEAS BANK(508541)
199 TILDA CH-16-007-071-001/304
(Parsada (K)) 		3316007000NRG23310120232521797 31/01/2023 ROSHAN 3316007WL0072336 ROSHAN 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260673 Mr. ROSHAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 TILDA CH-16-007-071-001/309
(Parsada (K)) 		3316007000NRG23310120232521801 31/01/2023 KANTI BAI 3316007WL0072336 KANTI BAI 00177 IOBA0002971 1190 1190 Processed 08/02/2023 8589260671 KANTI SAHU INDIAN OVERSEAS BANK(508541)
201 TILDA CH-16-007-071-001/80
(Parsada (K)) 		3316007000NRG23310120232521815 31/01/2023 moti ram 3316007WL0072336 moti ram 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260660 MOTIRAM SAHU INDIAN OVERSEAS BANK(508541)
202 TILDA CH-16-007-071-001/80
(Parsada (K)) 		3316007000NRG23310120232521816 31/01/2023 SATRUPA BAI 3316007WL0072336 SATRUPA BAI 00177 IOBA0002971 1260 1260 Processed 08/02/2023 8589260666 Mrs. SATRUPA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 TILDA CH-16-007-071-001/92
(Parsada (K)) 		3316007000NRG23310120232521818 31/01/2023 KUNTI 3316007WL0072336 KUNTI 00177 IOBA0002971 360 360 Processed 08/02/2023 8589260668 KUNTI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 25670 25670
204 TILDA CH-16-007-014-002/10
(Parsada (J)) 		3316007000NRG23310120232522832 31/01/2023 Santoshi 3316007WL0072376 Santoshi 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260632 SANTOSHI GHTITLAHARE PUNJAB NATIONAL BANK(508568)
205 TILDA CH-16-007-014-002/101
(Parsada (J)) 		3316007000NRG23310120232522835 31/01/2023 dulari 3316007WL0072376 dulari 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260643 DULARI BAI PUNJAB NATIONAL BANK(508568)
206 TILDA CH-16-007-014-002/103
(Parsada (J)) 		3316007000NRG23310120232522836 31/01/2023 GAYATRI 3316007WL0072376 GAYATRI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260642 GAYATRI PUNJAB NATIONAL BANK(508568)
207 TILDA CH-16-007-014-002/105
(Parsada (J)) 		3316007000NRG23310120232522838 31/01/2023 PRATAP 3316007WL0072376 PRATAP 00354 PUNB0164020 404 404 Processed 08/02/2023 8589260651 Pratap Verma BANK OF BARODA(606985)
208 TILDA CH-16-007-014-002/108
(Parsada (J)) 		3316007000NRG23310120232522843 31/01/2023 GOVERDHAN 3316007WL0072376 GOVERDHAN 00354 PUNB0164020 808 808 Processed 08/02/2023 8589260622 GOVARDHAN VERMA PUNJAB NATIONAL BANK(508568)
209 TILDA CH-16-007-014-002/108
(Parsada (J)) 		3316007000NRG23310120232522842 31/01/2023 SUSHMA 3316007WL0072376 SUSHMA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260627 SUSHMA VERMA PUNJAB NATIONAL BANK(508568)
210 TILDA CH-16-007-014-002/11
(Parsada (J)) 		3316007000NRG23310120232522844 31/01/2023 RAJESHWARI 3316007WL0072376 RAJESHWARI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260588 RAJESWARI BAI W/O KAMLESH BANK OF BARODA(606985)
211 TILDA CH-16-007-014-002/111
(Parsada (J)) 		3316007000NRG23310120232522845 31/01/2023 SANTOSHI 3316007WL0072376 SANTOSHI 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260617 SANTOSHI VERMA PUNJAB NATIONAL BANK(508568)
212 TILDA CH-16-007-014-002/112
(Parsada (J)) 		3316007000NRG23310120232522847 31/01/2023 uash bai 3316007WL0072376 uash bai 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260637 USHA BAI VERMA PUNJAB NATIONAL BANK(508568)
213 TILDA CH-16-007-014-002/113
(Parsada (J)) 		3316007000NRG23310120232522848 31/01/2023 NARSING 3316007WL0072376 NARSING 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260641 NARSING VERMA PUNJAB NATIONAL BANK(508568)
214 TILDA CH-16-007-014-002/115
(Parsada (J)) 		3316007000NRG23310120232522850 31/01/2023 CHUNIYA 3316007WL0072376 CHUNIYA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260569 CHUNIYA BAI PUNJAB NATIONAL BANK(508568)
215 TILDA CH-16-007-014-002/120
(Parsada (J)) 		3316007000NRG23310120232522851 31/01/2023 bhoj ram 3316007WL0072376 bhoj ram 00354 PUNB0164020 612 612 Processed 08/02/2023 8589260596 BHOJRAM SAHU PUNJAB NATIONAL BANK(508568)
216 TILDA CH-16-007-014-002/120
(Parsada (J)) 		3316007000NRG23310120232522852 31/01/2023 DHARMIK 3316007WL0072376 DHARMIK 00354 PUNB0164020 612 612 Processed 08/02/2023 8589260589 DHARMEEN SAHU PUNJAB NATIONAL BANK(508568)
217 TILDA CH-16-007-014-002/122
(Parsada (J)) 		3316007000NRG23310120232522854 31/01/2023 BAHARIN 3316007WL0072376 BAHARIN 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260574 Mrs. BAHRIN BAI GENDARE W/O AAJU RAM GA CHHATTISGARH GRAMIN BANK(607214)
218 TILDA CH-16-007-014-002/124
(Parsada (J)) 		3316007000NRG23310120232522855 31/01/2023 amarit bai 3316007WL0072376 amarit bai 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260635 AMRIT BAI SYTORA PUNJAB NATIONAL BANK(508568)
219 TILDA CH-16-007-014-002/125
(Parsada (J)) 		3316007000NRG23310120232522856 31/01/2023 MANTRI 3316007WL0072376 MANTRI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260623 MANTRI TANDON PUNJAB NATIONAL BANK(508568)
220 TILDA CH-16-007-014-002/127-B
(Parsada (J)) 		3316007000NRG23310120232522857 31/01/2023 bharti 3316007WL0072376 bharti 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260572 JYOTI MAHILA SWA SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
221 TILDA CH-16-007-014-002/136
(Parsada (J)) 		3316007000NRG23310120232522860 31/01/2023 Pratima 3316007WL0072376 Pratima 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260640 PRATIMA PUNJAB NATIONAL BANK(508568)
222 TILDA CH-16-007-014-002/137-A
(Parsada (J)) 		3316007000NRG23310120232522861 31/01/2023 PRAMILA 3316007WL0072376 PRAMILA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260577 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
223 TILDA CH-16-007-014-002/138
(Parsada (J)) 		3316007000NRG23310120232522862 31/01/2023 RAHI 3316007WL0072376 RAHI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260592 Mrs. RAHI BAI W/O RAMDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-014-002/141
(Parsada (J)) 		3316007000NRG23310120232522864 31/01/2023 BHGWANTIN 3316007WL0072376 BHGWANTIN 00354 PUNB0164020 202 202 Processed 08/02/2023 8589260603 BHAGWANTIN PUNJAB NATIONAL BANK(508568)
225 TILDA CH-16-007-014-002/144
(Parsada (J)) 		3316007000NRG23310120232522865 31/01/2023 PRAMILA 3316007WL0072376 PRAMILA 00354 PUNB0164020 808 808 Processed 08/02/2023 8589260615 PRAMILA VERMA PUNJAB NATIONAL BANK(508568)
226 TILDA CH-16-007-014-002/146
(Parsada (J)) 		3316007000NRG23310120232522866 31/01/2023 SAROJANI 3316007WL0072376 SAROJANI 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260542 SAROJNI VERMA (ILLITERATE) PUNJAB NATIONAL BANK(508568)
227 TILDA CH-16-007-014-002/151
(Parsada (J)) 		3316007000NRG23310120232522868 31/01/2023 Rajiya bai 3316007WL0072376 Rajiya bai 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260634 RAJIYA BAI GENDRE W/O UBARAN GENDRE BANK OF BARODA(606985)
228 TILDA CH-16-007-014-002/151
(Parsada (J)) 		3316007000NRG23310120232522867 31/01/2023 Ubaran 3316007WL0072376 Ubaran 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260568 UBARAN GENDARE PUNJAB NATIONAL BANK(508568)
229 TILDA CH-16-007-014-002/152
(Parsada (J)) 		3316007000NRG23310120232522869 31/01/2023 kanaka 3316007WL0072376 kanaka 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260611 KANKA BAI WO TIHARU BANK OF BARODA(606985)
230 TILDA CH-16-007-014-002/155
(Parsada (J)) 		3316007000NRG23310120232522871 31/01/2023 Lila 3316007WL0072376 Lila 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260582 LEELA BANDHE PUNJAB NATIONAL BANK(508568)
231 TILDA CH-16-007-014-002/156
(Parsada (J)) 		3316007000NRG23310120232522872 31/01/2023 PUNNI BAI 3316007WL0072376 PUNNI BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260646 PUNNI SAHU PUNJAB NATIONAL BANK(508568)
232 TILDA CH-16-007-014-002/157
(Parsada (J)) 		3316007000NRG23310120232522873 31/01/2023 RATNABAI 3316007WL0072376 RATNABAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260579 Mrs. RATNA BAI W/O JANTU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-014-002/162
(Parsada (J)) 		3316007000NRG23310120232522874 31/01/2023 SONABAI 3316007WL0072376 SONABAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260571 SONA VERMA PUNJAB NATIONAL BANK(508568)
234 TILDA CH-16-007-014-002/162-A
(Parsada (J)) 		3316007000NRG23310120232522875 31/01/2023 RADHIKA 3316007WL0072376 RADHIKA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260590 RADHIKA VERMA PUNJAB NATIONAL BANK(508568)
235 TILDA CH-16-007-014-002/165
(Parsada (J)) 		3316007000NRG23310120232522878 31/01/2023 Devajanee bai 3316007WL0072376 Devajanee bai 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260645 MRS DEVJANI BAI VERMA STATE BANK OF INDIA(508548)
236 TILDA CH-16-007-014-002/167
(Parsada (J)) 		3316007000NRG23310120232522879 31/01/2023 VIMALA 3316007WL0072376 VIMALA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260619 Mrs. BIMLA W/O DAYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
237 TILDA CH-16-007-014-002/168
(Parsada (J)) 		3316007000NRG23310120232522880 31/01/2023 CHANDRIKA 3316007WL0072376 CHANDRIKA 00354 PUNB0164020 202 202 Processed 08/02/2023 8589260584 CHANDRIKA PUNJAB NATIONAL BANK(508568)
238 TILDA CH-16-007-014-002/171-A
(Parsada (J)) 		3316007000NRG23310120232522882 31/01/2023 ANITA 3316007WL0072376 ANITA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260644 ANITA PUNJAB NATIONAL BANK(508568)
239 TILDA CH-16-007-014-002/172-A
(Parsada (J)) 		3316007000NRG23310120232522886 31/01/2023 REKHA 3316007WL0072376 REKHA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260625 REKHA VERMA PUNJAB NATIONAL BANK(508568)
240 TILDA CH-16-007-014-002/172-A
(Parsada (J)) 		3316007000NRG23310120232522885 31/01/2023 TARACHAND 3316007WL0072376 TARACHAND 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260567 TARACHAND VERMA S/O GOVIND RAM BANK OF BARODA(606985)
241 TILDA CH-16-007-014-002/178
(Parsada (J)) 		3316007000NRG23310120232522887 31/01/2023 shashi 3316007WL0072376 shashi 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260639 SHASHI WO KHELAVAN BANK OF BARODA(606985)
242 TILDA CH-16-007-014-002/178-A
(Parsada (J)) 		3316007000NRG23310120232522888 31/01/2023 UMA 3316007WL0072376 UMA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260566 UMA BAI VERMA PUNJAB NATIONAL BANK(508568)
243 TILDA CH-16-007-014-002/178-C
(Parsada (J)) 		3316007000NRG23310120232522889 31/01/2023 girja 3316007WL0072376 girja 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260604 GIRJA VERMA WO MUKESH BANK OF BARODA(606985)
244 TILDA CH-16-007-014-002/18-B
(Parsada (J)) 		3316007000NRG23310120232522890 31/01/2023 urmila 3316007WL0072376 urmila 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260587 URMILA GENDRE PUNJAB NATIONAL BANK(508568)
245 TILDA CH-16-007-014-002/181
(Parsada (J)) 		3316007000NRG23310120232522893 31/01/2023 bebi 3316007WL0072376 bebi 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260612 BABY SONWANI UCO BANK(607066)
246 TILDA CH-16-007-014-002/185-D
(Parsada (J)) 		3316007000NRG23310120232522896 31/01/2023 RANI VERMA 3316007WL0072376 RANI VERMA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260609 RANI VERMA PUNJAB NATIONAL BANK(508568)
247 TILDA CH-16-007-014-002/186
(Parsada (J)) 		3316007000NRG23310120232522897 31/01/2023 PANCHO 3316007WL0072376 PANCHO 00354 PUNB0164020 1020 1020 Processed 08/02/2023 8589260570 PANCHO BAI SAHU PUNJAB NATIONAL BANK(508568)
248 TILDA CH-16-007-014-002/186-A
(Parsada (J)) 		3316007000NRG23310120232522898 31/01/2023 ANILA SAHU 3316007WL0072376 ANILA SAHU 00354 PUNB0164020 204 204 Processed 08/02/2023 8589260613 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
249 TILDA CH-16-007-014-002/19
(Parsada (J)) 		3316007000NRG23310120232522900 31/01/2023 SUKHWANTIN 3316007WL0072376 SUKHWANTIN 00354 PUNB0164020 1020 1020 Processed 08/02/2023 8589260600 SUKHVANTIN PUNJAB NATIONAL BANK(508568)
250 TILDA CH-16-007-014-002/194
(Parsada (J)) 		3316007000NRG23310120232522905 31/01/2023 ANITA 3316007WL0072376 ANITA 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260598 ANITA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
251 TILDA CH-16-007-014-002/22
(Parsada (J)) 		3316007000NRG23310120232522911 31/01/2023 MADHU 3316007WL0072376 MADHU 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260620 MADHULATA VERMA PUNJAB NATIONAL BANK(508568)
252 TILDA CH-16-007-014-002/26
(Parsada (J)) 		3316007000NRG23310120232522915 31/01/2023 MANMATI 3316007WL0072376 MANMATI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260581 MANBAI PUNJAB NATIONAL BANK(508568)
253 TILDA CH-16-007-014-002/26
(Parsada (J)) 		3316007000NRG23310120232522914 31/01/2023 VISHVNATH 3316007WL0072376 VISHVNATH 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260650 BISNATH GENDARE PUNJAB NATIONAL BANK(508568)
254 TILDA CH-16-007-014-002/34
(Parsada (J)) 		3316007000NRG23310120232522918 31/01/2023 SAVITRI 3316007WL0072376 SAVITRI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260578 SAVITRI PUNJAB NATIONAL BANK(508568)
255 TILDA CH-16-007-014-002/34-A
(Parsada (J)) 		3316007000NRG23310120232522919 31/01/2023 CHANDRIKA 3316007WL0072376 CHANDRIKA 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260583 CHANDRIKA LAHARE PUNJAB NATIONAL BANK(508568)
256 TILDA CH-16-007-014-002/38
(Parsada (J)) 		3316007000NRG23310120232522920 31/01/2023 khilavan 3316007WL0072376 khilavan 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260636 KHELAWAN GENDARE PUNJAB NATIONAL BANK(508568)
257 TILDA CH-16-007-014-002/38
(Parsada (J)) 		3316007000NRG23310120232522921 31/01/2023 RAJBAI 3316007WL0072376 RAJBAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260657 RAJO GENDARE PUNJAB NATIONAL BANK(508568)
258 TILDA CH-16-007-014-002/39
(Parsada (J)) 		3316007000NRG23310120232522922 31/01/2023 KESHRI BAI 3316007WL0072376 KESHRI BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260655 KECHARI PUNJAB NATIONAL BANK(508568)
259 TILDA CH-16-007-014-002/40
(Parsada (J)) 		3316007000NRG23310120232522923 31/01/2023 LALEETA BAI 3316007WL0072376 LALEETA BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260628 LALITA BAI WO SUKHI TANDAN BANK OF BARODA(606985)
260 TILDA CH-16-007-014-002/41-A
(Parsada (J)) 		3316007000NRG23310120232522925 31/01/2023 SAVITRI 3316007WL0072376 SAVITRI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260573 SAVITRI TANDAN PUNJAB NATIONAL BANK(508568)
261 TILDA CH-16-007-014-002/45
(Parsada (J)) 		3316007000NRG23310120232522926 31/01/2023 KUNWAR BAI 3316007WL0072376 KUNWAR BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260649 KUNWAR BAI PUNJAB NATIONAL BANK(508568)
262 TILDA CH-16-007-014-002/46
(Parsada (J)) 		3316007000NRG23310120232522928 31/01/2023 KANSHIRAM 3316007WL0072376 KANSHIRAM 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260653 KASHIRAM GENDARE PUNJAB NATIONAL BANK(508568)
263 TILDA CH-16-007-014-002/46
(Parsada (J)) 		3316007000NRG23310120232522929 31/01/2023 TARANBAI 3316007WL0072376 TARANBAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260652 TARAN PUNJAB NATIONAL BANK(508568)
264 TILDA CH-16-007-014-002/47
(Parsada (J)) 		3316007000NRG23310120232522930 31/01/2023 NARBADIYA BAI 3316007WL0072376 NARBADIYA BAI 00354 PUNB0164020 404 404 Processed 08/02/2023 8589260638 NARBADIYA VERMA PUNJAB NATIONAL BANK(508568)
265 TILDA CH-16-007-014-002/49
(Parsada (J)) 		3316007000NRG23310120232522932 31/01/2023 MINA BAI 3316007WL0072376 MINA BAI 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260591 MEENA BAI VERMA PUNJAB NATIONAL BANK(508568)
266 TILDA CH-16-007-014-002/5
(Parsada (J)) 		3316007000NRG23310120232522934 31/01/2023 RAJBAI 3316007WL0072376 RAJBAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260585 RAJ BAI W/O KAMALNARAYAN BANK OF BARODA(606985)
267 TILDA CH-16-007-014-002/51
(Parsada (J)) 		3316007000NRG23310120232522935 31/01/2023 SUKHBATI 3316007WL0072376 SUKHBATI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260614 SUKHBATI VERMA PUNJAB NATIONAL BANK(508568)
268 TILDA CH-16-007-014-002/53
(Parsada (J)) 		3316007000NRG23310120232522936 31/01/2023 HEMU 3316007WL0072376 HEMU 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260631 HEMU VERMA PUNJAB NATIONAL BANK(508568)
269 TILDA CH-16-007-014-002/55
(Parsada (J)) 		3316007000NRG23310120232522939 31/01/2023 dulari bai 3316007WL0072376 dulari bai 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260648 DULARI VERMA PUNJAB NATIONAL BANK(508568)
270 TILDA CH-16-007-014-002/58
(Parsada (J)) 		3316007000NRG23310120232522942 31/01/2023 Ratnu das 3316007WL0072376 Ratnu das 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260594 MR RATNU MANIKPURI STATE BANK OF INDIA(508548)
271 TILDA CH-16-007-014-002/63
(Parsada (J)) 		3316007000NRG23310120232522946 31/01/2023 ANITA 3316007WL0072376 ANITA 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260610 ANITA VERMA PUNJAB NATIONAL BANK(508568)
272 TILDA CH-16-007-014-002/63
(Parsada (J)) 		3316007000NRG23310120232522945 31/01/2023 RAMESH 3316007WL0072376 RAMESH 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260597 RAMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
273 TILDA CH-16-007-014-002/65
(Parsada (J)) 		3316007000NRG23310120232522947 31/01/2023 NEERA BAI 3316007WL0072376 NEERA BAI 00354 PUNB0164020 808 808 Processed 08/02/2023 8589260565 NEERA BAI VERMA PUNJAB NATIONAL BANK(508568)
274 TILDA CH-16-007-014-002/67
(Parsada (J)) 		3316007000NRG23310120232522950 31/01/2023 aanushuiya 3316007WL0072376 aanushuiya 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260647 ANSUIYA PUNJAB NATIONAL BANK(508568)
275 TILDA CH-16-007-014-002/68
(Parsada (J)) 		3316007000NRG23310120232522951 31/01/2023 GAUTRAM 3316007WL0072376 GAUTRAM 00354 PUNB0164020 404 404 Processed 08/02/2023 8589260595 GOUTRAM VERMA PUNJAB NATIONAL BANK(508568)
276 TILDA CH-16-007-014-002/7
(Parsada (J)) 		3316007000NRG23310120232522952 31/01/2023 KUMARI 3316007WL0072376 KUMARI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260629 KUMARI DHRITLAHARE PUNJAB NATIONAL BANK(508568)
277 TILDA CH-16-007-014-002/70
(Parsada (J)) 		3316007000NRG23310120232522953 31/01/2023 janki 3316007WL0072376 janki 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260608 JANKI BAI PUNJAB NATIONAL BANK(508568)
278 TILDA CH-16-007-014-002/70-A
(Parsada (J)) 		3316007000NRG23310120232522954 31/01/2023 Archana Bai 3316007WL0072376 Archana Bai 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260658 ARCHANA DIWAKAR BANK OF BARODA(606985)
279 TILDA CH-16-007-014-002/74
(Parsada (J)) 		3316007000NRG23310120232522956 31/01/2023 CHANDRIKA 3316007WL0072376 CHANDRIKA 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260586 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
280 TILDA CH-16-007-014-002/74
(Parsada (J)) 		3316007000NRG23310120232522955 31/01/2023 DALGARJAN 3316007WL0072376 DALGARJAN 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260543 DALGARJAN YADAV PUNJAB NATIONAL BANK(508568)
281 TILDA CH-16-007-014-002/76
(Parsada (J)) 		3316007000NRG23310120232522958 31/01/2023 MEHATTAR 3316007WL0072376 MEHATTAR 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260602 MAHETTAR GENDRARE PUNJAB NATIONAL BANK(508568)
282 TILDA CH-16-007-014-002/77
(Parsada (J)) 		3316007000NRG23310120232522960 31/01/2023 DUKALHIN BAI 3316007WL0072376 DUKALHIN BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260624 DUKALHEEN PUNJAB NATIONAL BANK(508568)
283 TILDA CH-16-007-014-002/79
(Parsada (J)) 		3316007000NRG23310120232522961 31/01/2023 SUKHWANTIN 3316007WL0072376 SUKHWANTIN 00354 PUNB0164020 606 606 Processed 08/02/2023 8589260593 SUKHVANTIN YADAV PUNJAB NATIONAL BANK(508568)
284 TILDA CH-16-007-014-002/81
(Parsada (J)) 		3316007000NRG23310120232522963 31/01/2023 GARIBIN BAI 3316007WL0072376 GARIBIN BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260626 GARIBEEN PUNJAB NATIONAL BANK(508568)
285 TILDA CH-16-007-014-002/82
(Parsada (J)) 		3316007000NRG23310120232522965 31/01/2023 JAMUNA BAI 3316007WL0072376 JAMUNA BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260621 JAMUNA PUNJAB NATIONAL BANK(508568)
286 TILDA CH-16-007-014-002/83
(Parsada (J)) 		3316007000NRG23310120232522967 31/01/2023 SARASWATI 3316007WL0072376 SARASWATI 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260576 SARASVATI DAHARIYA PUNJAB NATIONAL BANK(508568)
287 TILDA CH-16-007-014-002/83
(Parsada (J)) 		3316007000NRG23310120232522966 31/01/2023 SUNDAR 3316007WL0072376 SUNDAR 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260618 SUNDAR LAL DAHARIYA PUNJAB NATIONAL BANK(508568)
288 TILDA CH-16-007-014-002/86
(Parsada (J)) 		3316007000NRG23310120232522971 31/01/2023 CHANDRA PAKSHI 3316007WL0072376 CHANDRA PAKSHI 00354 PUNB0164020 404 404 Processed 08/02/2023 8589260575 MR CHANDRA PAKSHI KURREY STATE BANK OF INDIA(508548)
289 TILDA CH-16-007-014-002/86
(Parsada (J)) 		3316007000NRG23310120232522970 31/01/2023 MEENA BAI 3316007WL0072376 MEENA BAI 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260580 MEENA PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-014-002/87-A
(Parsada (J)) 		3316007000NRG23310120232522973 31/01/2023 KUNVAR BAI 3316007WL0072376 KUNVAR BAI 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260599 KUNVAR BAI SATNAMI W/O UMENDRA KUMAR BANK OF BARODA(606985)
291 TILDA CH-16-007-014-002/87-A
(Parsada (J)) 		3316007000NRG23310120232522972 31/01/2023 Umendra 3316007WL0072376 Umendra 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260630 UMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
292 TILDA CH-16-007-014-002/88
(Parsada (J)) 		3316007000NRG23310120232522975 31/01/2023 UMA 3316007WL0072376 UMA 00354 PUNB0164020 202 202 Processed 08/02/2023 8589260633 UMA MANDALE PUNJAB NATIONAL BANK(508568)
293 TILDA CH-16-007-014-002/89
(Parsada (J)) 		3316007000NRG23310120232522978 31/01/2023 PRAMILA 3316007WL0072376 PRAMILA 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260616 PRAMILA BAI GENDARE PUNJAB NATIONAL BANK(508568)
294 TILDA CH-16-007-014-002/89-A
(Parsada (J)) 		3316007000NRG23310120232522979 31/01/2023 SANTOSH 3316007WL0072376 SANTOSH 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260654 SANTOSH GENDARE PUNJAB NATIONAL BANK(508568)
295 TILDA CH-16-007-014-002/96
(Parsada (J)) 		3316007000NRG23310120232522981 31/01/2023 ramkunwar 3316007WL0072376 ramkunwar 00354 PUNB0164020 1212 1212 Processed 08/02/2023 8589260656 RAMKUNVAR VERMA PUNJAB NATIONAL BANK(508568)
296 TILDA CH-16-007-014-002/99
(Parsada (J)) 		3316007000NRG23310120232522982 31/01/2023 PUSAIYA 3316007WL0072376 PUSAIYA 00354 PUNB0164020 1010 1010 Processed 08/02/2023 8589260601 MR PUSAIYA BAI WO LT RAMKHILAWAN STATE BANK OF INDIA(508548)
SubTotal 99014 99014
297 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG23310120232521805 31/01/2023 Jitendra 3316007WL0072336 Jitendra 00354 PUNB0195510 680 680 Processed 08/02/2023 8589260659 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 680 680
298 TILDA CH-16-007-058-001/362
(Mohrenga) 		3316007000NRG23310120232528565 31/01/2023 DULARI 3316007WL0072526 DULARI 00354 PUNB0611600 1428 1428 Processed 08/02/2023 8589260531 DULARI DHIMAR W/O KHUBI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
299 TILDA CH-16-007-010-001/515
(Sarora) 		3316007000NRG23310120232523159 31/01/2023 satyabai 3316007WL0072384 satyabai 00415 SBIN0001470 612 612 Processed 08/02/2023 8589260558 MS SATYABAI NIRMALKAR STATE BANK OF INDIA(508548)
300 TILDA CH-16-007-010-001/560
(Sarora) 		3316007000NRG23310120232523160 31/01/2023 Gomati 3316007WL0072384 Gomati 00415 SBIN0001470 204 204 Processed 08/02/2023 8589260557 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
301 TILDA CH-16-007-010-001/674
(Sarora) 		3316007000NRG23310120232523172 31/01/2023 Gauri 3316007WL0072385 Gauri 00415 SBIN0001470 408 408 Processed 08/02/2023 8589260559 MRS GAURI JOSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
302 TILDA CH-16-007-070-001/131
(Motimpurkala) 		3316007000NRG23310120232528320 31/01/2023 KANTI 3316007WL0072518 KANTI 00415 SBIN0013658 1020 1020 Processed 08/02/2023 8589260681 MRS KANTI NISHAD STATE BANK OF INDIA(508548)
303 TILDA CH-16-007-070-001/22
(Motimpurkala) 		3316007000NRG23310120232528323 31/01/2023 MONGARA 3316007WL0072518 MONGARA 00415 SBIN0013658 1020 1020 Processed 08/02/2023 8589260680 MRS MONGRA VISHWAKARMA STATE BANK OF INDIA(508548)
304 TILDA CH-16-007-070-001/34-A
(Motimpurkala) 		3316007000NRG23310120232528324 31/01/2023 lukesh 3316007WL0072518 lukesh 00415 SBIN0013658 1020 1020 Processed 08/02/2023 8589260684 MR LUKESH KUMAR MARKANDE STATE BANK OF INDIA(508548)
305 TILDA CH-16-007-070-001/58-A
(Motimpurkala) 		3316007000NRG23310120232528325 31/01/2023 Doman 3316007WL0072518 Doman 00415 SBIN0013658 1020 1020 Processed 08/02/2023 8589260682 MR DOMAN KUMAR BANJARE STATE BANK OF INDIA(508548)
306 TILDA CH-16-007-070-001/82
(Motimpurkala) 		3316007000NRG23310120232528328 31/01/2023 mulchand 3316007WL0072518 mulchand 00415 SBIN0013658 816 816 Processed 08/02/2023 8589260683 MR MULCHAND SONKEVARE STATE BANK OF INDIA(508548)
307 TILDA CH-16-007-071-001/123
(Parsada (K)) 		3316007000NRG23310120232521722 31/01/2023 dasoda 3316007WL0072336 dasoda 00415 SBIN0013658 1260 1260 Processed 08/02/2023 8589260685 MRS DASHODA BAI DHIWAR STATE BANK OF INDIA(508548)
308 TILDA CH-16-007-071-001/150
(Parsada (K)) 		3316007000NRG23310120232521737 31/01/2023 mohit ram 3316007WL0072336 mohit ram 00415 SBIN0013658 1260 1260 Processed 08/02/2023 8589260678 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 TILDA CH-16-007-071-001/58-A
(Parsada (K)) 		3316007000NRG23310120232521812 31/01/2023 dulari 3316007WL0072336 dulari 00415 SBIN0013658 1260 1260 Processed 08/02/2023 8589260679 DULARI BAI W/O BHOJRAM BANK OF BARODA(606985)
310 TILDA CH-16-007-071-001/71
(Parsada (K)) 		3316007000NRG23310120232521813 31/01/2023 TORIYA BAI 3316007WL0072336 TORIYA BAI 00415 SBIN0013658 1260 1260 Processed 08/02/2023 8589260686 MRS TORIYA BAI SAHU STATE BANK OF INDIA(508548)
311 TILDA CH-16-007-071-001/99-B
(Parsada (K)) 		3316007000NRG23310120232521821 31/01/2023 Shyama Bai 3316007WL0072336 Shyama Bai 00415 SBIN0013658 1260 1260 Processed 08/02/2023 8589260687 MRS SHYAMA DHIWAR STATE BANK OF INDIA(508548)
SubTotal 11196 11196
Total 333868 333868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_310123APB_FTO_443638 Bank of Baroda BARB0DBKHAU Khauna 1200
2 TILDA CH3316007_310123APB_FTO_443638 Bank of Baroda BARB0DBKHRA Kharora 43152
3 TILDA CH3316007_310123APB_FTO_443638 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 65740
4 TILDA CH3316007_310123APB_FTO_443638 Bank of India BKID0009359 TILDA NEORA 6120
5 TILDA CH3316007_310123APB_FTO_443638 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 1260
6 TILDA CH3316007_310123APB_FTO_443638 Canara Bank CNRB0004764 BUDERA 3780
7 TILDA CH3316007_310123APB_FTO_443638 Canara Bank CNRB0005424 Tilda 6018
8 TILDA CH3316007_310123APB_FTO_443638 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 1020
9 TILDA CH3316007_310123APB_FTO_443638 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 57936
10 TILDA CH3316007_310123APB_FTO_443638 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 2310
11 TILDA CH3316007_310123APB_FTO_443638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 1020
12 TILDA CH3316007_310123APB_FTO_443638 I.D.B.I.BANK IBKL0001186 ADSENA 5100
13 TILDA CH3316007_310123APB_FTO_443638 Indian Overseas Bank IOBA0002971 KESLA 25670
14 TILDA CH3316007_310123APB_FTO_443638 Punjab National Bank PUNB0164020 TILDA 99014
15 TILDA CH3316007_310123APB_FTO_443638 Punjab National Bank PUNB0195510 Raipur Pandri 680
16 TILDA CH3316007_310123APB_FTO_443638 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 1428
17 TILDA CH3316007_310123APB_FTO_443638 State Bank of India SBIN0001470 NEORA 1224
18 TILDA CH3316007_310123APB_FTO_443638 State Bank of India SBIN0013658 KHARORA 11196

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