Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_020422APB_FTO_9347
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 GUNDERDEHI CH-03-008-025-001/126
() 		3303008000NRG22020420223228951 02/04/2022 JHADU RAM 3303008WL0080600 JHADU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008957 Mr. JHADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 GUNDERDEHI CH-03-008-025-001/9
() 		3303008000NRG22020420223228952 02/04/2022 SOBHA RAM 3303008WL0080600 SOBHA RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009497 SHOBHA RAM SAHU S/O BAISABHU RAM SA BANK OF BARODA(606985)
3 GUNDERDEHI CH-03-008-034-001/218
() 		3303008000NRG22020420223229247 02/04/2022 GANGA 3303008WL0080603 GANGA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009390 GANGA BAI W/O KHILAWAN BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-034-001/218
() 		3303008000NRG22020420223229246 02/04/2022 KHILAVAN 3303008WL0080603 KHILAVAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009016 MR KHILAWAN DEWANGAN STATE BANK OF INDIA(508548)
5 GUNDERDEHI CH-03-008-034-001/239
() 		3303008000NRG22020420223229248 02/04/2022 VISHRAM 3303008WL0080603 VISHRAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009027 BISHRAM SAHU S/O KARTIK SAHU BANK OF BARODA(606985)
6 GUNDERDEHI CH-03-008-034-001/30
() 		3303008000NRG22020420223229249 02/04/2022 SARITA BAI 3303008WL0080603 SARITA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008952 SARITA BAI W/O AGHANU RAM BANK OF BARODA(606985)
7 GUNDERDEHI CH-03-008-034-001/64
() 		3303008000NRG22020420223229250 02/04/2022 SUKHIRAM 3303008WL0080603 SUKHIRAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008962 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 GUNDERDEHI CH-03-008-046-001/117
() 		3303008000NRG22020420223230465 02/04/2022 JAYMAT 3303008WL0080630 JAYMAT 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009022 JAM WANTH BANK OF BARODA(606985)
9 GUNDERDEHI CH-03-008-046-001/134
() 		3303008000NRG22020420223230466 02/04/2022 BHAGBALI 3303008WL0080630 BHAGBALI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009124 BHAGBALI SATNAMI S/O LALDAS SATNAMI BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-046-001/160
() 		3303008000NRG22020420223230467 02/04/2022 Heera sing 3303008WL0080630 Heera sing 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009119 HEERA SINGH W/O BHAGELA CHANKYA BANK OF BARODA(606985)
11 GUNDERDEHI CH-03-008-046-001/162
() 		3303008000NRG22020420223230468 02/04/2022 ASHWANI 3303008WL0080630 ASHWANI 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009247 Mr. ASWANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 GUNDERDEHI CH-03-008-046-001/17
() 		3303008000NRG22020420223230469 02/04/2022 JAGDISH 3303008WL0080630 JAGDISH 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009304 JAGDISH S/O JAGTU SATNAMI BANK OF BARODA(606985)
13 GUNDERDEHI CH-03-008-046-001/192
() 		3303008000NRG22020420223230470 02/04/2022 GIRDHARIRAM 3303008WL0080630 GIRDHARIRAM 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009480 GIRDHARI RAM SAHU S/O SHIV PRASAD BANK OF BARODA(606985)
14 GUNDERDEHI CH-03-008-046-001/219
() 		3303008000NRG22020420223230471 02/04/2022 SANJAY KUMAR 3303008WL0080630 SANJAY KUMAR 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009276 SANJAY KUMAR S/O BHUWAN LAL BANK OF INDIA(508505)
15 GUNDERDEHI CH-03-008-046-001/221
() 		3303008000NRG22020420223230472 02/04/2022 DAULAT 3303008WL0080630 DAULAT 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009481 DAULAT RAM TAVRE S/O AJURAM BANK OF INDIA(508505)
16 GUNDERDEHI CH-03-008-046-001/243
() 		3303008000NRG22020420223230473 02/04/2022 SUKHIT RAM 3303008WL0080630 SUKHIT RAM 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009303 SUKHIT S/O SHIVCHARAN SAHU BANK OF BARODA(606985)
17 GUNDERDEHI CH-03-008-046-001/290
() 		3303008000NRG22020420223230474 02/04/2022 CHIMAN LAL 3303008WL0080630 CHIMAN LAL 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009115 CHIMAN LAL SAHU ICICI BANK LTD(508534)
18 GUNDERDEHI CH-03-008-046-001/340
() 		3303008000NRG22020420223230475 02/04/2022 JAYLAL 3303008WL0080630 JAYLAL 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009277 JAILAL S/O PREMLAL KOSRE BANK OF BARODA(606985)
19 GUNDERDEHI CH-03-008-046-001/38
() 		3303008000NRG22020420223230477 02/04/2022 VISHNU 3303008WL0080630 VISHNU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009026 BISHNU PRASAD SAHU S/O SUKALU RAM SAHU BANK OF BARODA(606985)
20 GUNDERDEHI CH-03-008-046-001/85
() 		3303008000NRG22020420223230479 02/04/2022 ISHWAR PRASAD 3303008WL0080630 ISHWAR PRASAD 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009030 ISHWAR PRASAD SAHU S/O JEEVRAKHAN BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-047-001/243
() 		3303008000NRG22020420223233849 02/04/2022 penu 3303008WL0080679 penu 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008958 PENU BAI DESHMUKH WO MAHESH DESHMUKH BANK OF BARODA(606985)
22 GUNDERDEHI CH-03-008-049-002/10
() 		3303008000NRG22310320223143886 02/04/2022 MUKESH KUMAR 3303008WL0079476 MUKESH KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009345 Mr. HEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 GUNDERDEHI CH-03-008-049-002/100
() 		3303008000NRG22310320223143887 02/04/2022 ROHIT KUMARA 3303008WL0079476 ROHIT KUMARA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009170 ROHIT KUMAR S/O CHANNU LAL SAHU BANK OF BARODA(606985)
24 GUNDERDEHI CH-03-008-049-002/102
() 		3303008000NRG22310320223143888 02/04/2022 JAGESHWARI 3303008WL0079476 JAGESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009172 JAGESHWARI SAHU WO JIVAN LAL BANK OF BARODA(606985)
25 GUNDERDEHI CH-03-008-049-002/103
() 		3303008000NRG22310320223143889 02/04/2022 LUXMI BAI 3303008WL0079476 LUXMI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009444 LAXMI BAI W/O JAYANT KR SAHU BANK OF BARODA(606985)
26 GUNDERDEHI CH-03-008-049-002/104
() 		3303008000NRG22310320223143890 02/04/2022 DUKHIT RAM 3303008WL0079476 DUKHIT RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009358 DUKHIT RAM S/O RUPRAM MAHAR BANK OF BARODA(606985)
27 GUNDERDEHI CH-03-008-049-002/105
() 		3303008000NRG22310320223143891 02/04/2022 KASHTURI BAI 3303008WL0079476 KASHTURI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009479 KASTURI BAI W/O SHIVCHAND SAHU BANK OF BARODA(606985)
28 GUNDERDEHI CH-03-008-049-002/110
() 		3303008000NRG22310320223143894 02/04/2022 RAMBH BAI 3303008WL0079476 RAMBH BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009272 RAMBHA BAI W/O NANDU RAM BANK OF BARODA(606985)
29 GUNDERDEHI CH-03-008-049-002/112
() 		3303008000NRG22310320223143895 02/04/2022 KULU RAM 3303008WL0079476 KULU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009136 KULU RAM S/O GANHAI RAM SAHU BANK OF BARODA(606985)
30 GUNDERDEHI CH-03-008-049-002/113
() 		3303008000NRG22310320223143896 02/04/2022 LALITA BAI 3303008WL0079476 LALITA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009278 LALITA BAI W/O BIRJURAM SAHU BANK OF BARODA(606985)
31 GUNDERDEHI CH-03-008-049-002/116
() 		3303008000NRG22310320223143897 02/04/2022 BEDBAI 3303008WL0079476 BEDBAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009125 BEDU BAI YADAV W/O NAROTTAM BANK OF BARODA(606985)
32 GUNDERDEHI CH-03-008-049-002/118
() 		3303008000NRG22310320223143898 02/04/2022 SUKWARO BAI 3303008WL0079476 SUKWARO BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009398 SUKHWARO W/O CHETANLAL SAHU BANK OF BARODA(606985)
33 GUNDERDEHI CH-03-008-049-002/12
() 		3303008000NRG22310320223143899 02/04/2022 LATA BAI 3303008WL0079476 LATA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009279 LATA BAI W/O BHUSHAN LAL GOND BANK OF BARODA(606985)
34 GUNDERDEHI CH-03-008-049-002/121
() 		3303008000NRG22310320223143900 02/04/2022 NIRMALA 3303008WL0079476 NIRMALA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009315 BIRBAL S/O TULSIRAM SAHU BANK OF BARODA(606985)
35 GUNDERDEHI CH-03-008-049-002/122
() 		3303008000NRG22310320223143901 02/04/2022 USHA BAI 3303008WL0079476 USHA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009280 USHA BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
36 GUNDERDEHI CH-03-008-049-002/124
() 		3303008000NRG22310320223143902 02/04/2022 MADHU BAI 3303008WL0079476 MADHU BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009357 MADHU BAI W/O RAJENDRA GOND BANK OF BARODA(606985)
37 GUNDERDEHI CH-03-008-049-002/125
() 		3303008000NRG22310320223143903 02/04/2022 DARBARI RAM 3303008WL0079476 DARBARI RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009496 Mr. DARBARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 GUNDERDEHI CH-03-008-049-002/127
() 		3303008000NRG22310320223143904 02/04/2022 TUKSHWAR KUMAR 3303008WL0079476 TUKSHWAR KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009029 TUKESHWAR S/O YAGYA KUMAR BANK OF BARODA(606985)
39 GUNDERDEHI CH-03-008-049-002/129
() 		3303008000NRG22310320223143905 02/04/2022 BIRENDRA KUMAR 3303008WL0079476 BIRENDRA KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009491 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 GUNDERDEHI CH-03-008-049-002/130
() 		3303008000NRG22310320223143907 02/04/2022 NARBADIYA 3303008WL0079476 NARBADIYA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009281 NARBADIYA W/O SHRAWAN GOND BANK OF BARODA(606985)
41 GUNDERDEHI CH-03-008-049-002/131
() 		3303008000NRG22310320223143908 02/04/2022 DHANMAT BAI 3303008WL0079476 DHANMAT BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009350 DHANMAT BAI W/O LAXMAN SAHU BANK OF BARODA(606985)
42 GUNDERDEHI CH-03-008-049-002/132
() 		3303008000NRG22310320223143909 02/04/2022 VISHNU 3303008WL0079476 VISHNU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009365 Mr. BISHNU RAM YADAV S/O JHUMUK YADAV . CHHATTISGARH GRAMIN BANK(607214)
43 GUNDERDEHI CH-03-008-049-002/133
() 		3303008000NRG22310320223143910 02/04/2022 SANTOSHI BAI 3303008WL0079476 SANTOSHI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009399 SANTOSH S/O AMARSIGH SAHU BANK OF BARODA(606985)
44 GUNDERDEHI CH-03-008-049-002/134
() 		3303008000NRG22310320223143911 02/04/2022 REMAN 3303008WL0079476 REMAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009492 REMAN LAL S/O PRABHU RAM PAWAR BANK OF BARODA(606985)
45 GUNDERDEHI CH-03-008-049-002/135
() 		3303008000NRG22310320223143912 02/04/2022 LOMIN BAI 3303008WL0079476 LOMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009173 LOMINI BAI W/O RUPENDRA KUMAR BANK OF BARODA(606985)
46 GUNDERDEHI CH-03-008-049-002/136
() 		3303008000NRG22310320223143913 02/04/2022 ROMTI BAI 3303008WL0079476 ROMTI BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009359 ROMATI BAI W/O THAKURRAM MAHAR BANK OF BARODA(606985)
47 GUNDERDEHI CH-03-008-049-002/137
() 		3303008000NRG22310320223143914 02/04/2022 CHABLU RAM 3303008WL0079476 CHABLU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009302 CHHABANSINGH S/O BAHUR SINGH BANK OF BARODA(606985)
48 GUNDERDEHI CH-03-008-049-002/138
() 		3303008000NRG22310320223143915 02/04/2022 SOHADRA 3303008WL0079476 SOHADRA 00045 BARB0DBGUDE 193 193 Processed 03/05/2022 0818009031 SOHDRABAI W/O HORILAL NISAD BANK OF BARODA(606985)
49 GUNDERDEHI CH-03-008-049-002/14
() 		3303008000NRG22310320223143916 02/04/2022 LAKHAN LAL 3303008WL0079476 LAKHAN LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009282 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 GUNDERDEHI CH-03-008-049-002/141
() 		3303008000NRG22310320223143917 02/04/2022 ANUSUIYA BAI 3303008WL0079476 ANUSUIYA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009283 ANSUVIYA BAI W/O CHIMANN LAL GANGBEER BANK OF BARODA(606985)
51 GUNDERDEHI CH-03-008-049-002/143
() 		3303008000NRG22310320223143919 02/04/2022 MALTI BAI 3303008WL0079476 MALTI BAI 00045 BARB0DBGUDE 386 386 Processed 03/05/2022 0818009169 MALTI BAI W/O RAJKUMAR BANK OF BARODA(606985)
52 GUNDERDEHI CH-03-008-049-002/15
() 		3303008000NRG22310320223143925 02/04/2022 LIKHAN LAL 3303008WL0079476 LIKHAN LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009352 Mr. LIKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 GUNDERDEHI CH-03-008-049-002/157
() 		3303008000NRG22310320223143926 02/04/2022 NEMIN BAI 3303008WL0079476 NEMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009284 NEMIN BAI W/O CHIMAN LAL SAHU BANK OF BARODA(606985)
54 GUNDERDEHI CH-03-008-049-002/158
() 		3303008000NRG22310320223143927 02/04/2022 PARWATI 3303008WL0079476 PARWATI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009267 PARWATI S/O KOMAL SINGH SAHU BANK OF BARODA(606985)
55 GUNDERDEHI CH-03-008-049-002/159
() 		3303008000NRG22310320223143928 02/04/2022 JITENDRA KUMAR 3303008WL0079476 JITENDRA KUMAR 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009400 JITENDRA KUMAR MESHRAM S/O MANNULAL MESH BANK OF BARODA(606985)
56 GUNDERDEHI CH-03-008-049-002/16
() 		3303008000NRG22310320223143929 02/04/2022 DASHODA BAI 3303008WL0079476 DASHODA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009285 DASHODABAI W/O KEWALRAM GOND BANK OF BARODA(606985)
57 GUNDERDEHI CH-03-008-049-002/161
() 		3303008000NRG22310320223143930 02/04/2022 DUJRAM 3303008WL0079476 DUJRAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009286 DUJRAM S/O MANHAI RAM SAHU BANK OF BARODA(606985)
58 GUNDERDEHI CH-03-008-049-002/162
() 		3303008000NRG22310320223143931 02/04/2022 DULOURIN BAI 3303008WL0079476 DULOURIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009343 DULARIN W/O DEENARAM SAHU BANK OF BARODA(606985)
59 GUNDERDEHI CH-03-008-049-002/167
() 		3303008000NRG22310320223143934 02/04/2022 AGHANU RAM 3303008WL0079476 AGHANU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009273 Mr. DHURSING NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 GUNDERDEHI CH-03-008-049-002/168
() 		3303008000NRG22310320223143935 02/04/2022 RATNA BAI 3303008WL0079476 RATNA BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009271 RATNA AI W/O SAMPAT RAM NISHA BANK OF BARODA(606985)
61 GUNDERDEHI CH-03-008-049-002/17
() 		3303008000NRG22310320223143936 02/04/2022 PUNA RAM 3303008WL0079476 PUNA RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009287 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 GUNDERDEHI CH-03-008-049-002/174
() 		3303008000NRG22310320223143938 02/04/2022 BISHAL 3303008WL0079476 BISHAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009443 Mr. BISHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 GUNDERDEHI CH-03-008-049-002/178
() 		3303008000NRG22310320223143940 02/04/2022 ANUPA BAI 3303008WL0079476 ANUPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009446 ANUPA BAI W/O ANSHUL RAM NISHAD BANK OF BARODA(606985)
64 GUNDERDEHI CH-03-008-049-002/179
() 		3303008000NRG22310320223143941 02/04/2022 HANNU RAM 3303008WL0079476 HANNU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009445 HANURAM S/O SUGHU RAAM SHU BANK OF BARODA(606985)
65 GUNDERDEHI CH-03-008-049-002/181
() 		3303008000NRG22310320223143942 02/04/2022 KALINDRI BAI 3303008WL0079476 KALINDRI BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009288 KALINDRI BAI W/O PUNESHWAR BANK OF BARODA(606985)
66 GUNDERDEHI CH-03-008-049-002/189
() 		3303008000NRG22310320223143946 02/04/2022 GAYA BAI 3303008WL0079476 GAYA BAI 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009316 GAYABAI W/O RAMESHWAR PRASAD NISHAD BANK OF BARODA(606985)
67 GUNDERDEHI CH-03-008-049-002/19
() 		3303008000NRG22310320223143947 02/04/2022 RUPA BAI 3303008WL0079476 RUPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009317 RUPA BAI W/O RAM SINGH GOND BANK OF BARODA(606985)
68 GUNDERDEHI CH-03-008-049-002/190
() 		3303008000NRG22310320223143948 02/04/2022 RATAN LAL 3303008WL0079476 RATAN LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009318 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 GUNDERDEHI CH-03-008-049-002/197-A
() 		3303008000NRG22310320223143949 02/04/2022 RAMESHWARI 3303008WL0079476 RAMESHWARI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009347 RUPESHWARI SEN WO SHITAL BANK OF BARODA(606985)
70 GUNDERDEHI CH-03-008-049-002/199
() 		3303008000NRG22310320223143950 02/04/2022 AMRIKA 3303008WL0079476 AMRIKA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009403 AMRIKA BAI W/O NARAD RAM SAHU BANK OF BARODA(606985)
71 GUNDERDEHI CH-03-008-049-002/2
() 		3303008000NRG22310320223143951 02/04/2022 GOVIND RAM SAHU 3303008WL0079476 GOVIND RAM SAHU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009290 Mr. GOVIND RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 GUNDERDEHI CH-03-008-049-002/20
() 		3303008000NRG22310320223143952 02/04/2022 SAMBHU RAM 3303008WL0079476 SAMBHU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009495 Mr. SAMBHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 GUNDERDEHI CH-03-008-049-002/201
() 		3303008000NRG22310320223143953 02/04/2022 KHILAWAN 3303008WL0079476 KHILAWAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009360 MR KHILAWAN RNM SAHU STATE BANK OF INDIA(508548)
74 GUNDERDEHI CH-03-008-049-002/202
() 		3303008000NRG22310320223143954 02/04/2022 KAMIN 3303008WL0079476 KAMIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009265 KAMIN BAI W.O MAHESH NISHAD BANK OF BARODA(606985)
75 GUNDERDEHI CH-03-008-049-002/203
() 		3303008000NRG22310320223143955 02/04/2022 ANJURAM 3303008WL0079476 ANJURAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009269 ANJU KUMAR S/O SHANKAR LAL GOND BANK OF BARODA(606985)
76 GUNDERDEHI CH-03-008-049-002/204
() 		3303008000NRG22310320223143956 02/04/2022 KHILAWAN 3303008WL0079476 KHILAWAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009274 KHILAWAN SINGH S/O PREM SINGH BANK OF BARODA(606985)
77 GUNDERDEHI CH-03-008-049-002/207
() 		3303008000NRG22310320223143957 02/04/2022 VIJAYKANT 3303008WL0079476 VIJAYKANT 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009268 VIJAY KANT S/O RAMADHAR SAHU BANK OF BARODA(606985)
78 GUNDERDEHI CH-03-008-049-002/210
() 		3303008000NRG22310320223143958 02/04/2022 SAKUN BAI 3303008WL0079476 SAKUN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009361 SAKUN BAI W/O DUKHIT RAM SAHU BANK OF BARODA(606985)
79 GUNDERDEHI CH-03-008-049-002/211
() 		3303008000NRG22310320223143959 02/04/2022 HEM BAI 3303008WL0079476 HEM BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009314 HEMBAI W/O GIRWAR SAHU BANK OF BARODA(606985)
80 GUNDERDEHI CH-03-008-049-002/212
() 		3303008000NRG22310320223143960 02/04/2022 SONIYA BAI 3303008WL0079476 SONIYA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009364 SONIA SAHU W/O KUMLESH BANK OF BARODA(606985)
81 GUNDERDEHI CH-03-008-049-002/214
() 		3303008000NRG22310320223143961 02/04/2022 PARMILA 3303008WL0079476 PARMILA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008960 PARMILA BAI W/O PRETAM KUMAR BANK OF BARODA(606985)
82 GUNDERDEHI CH-03-008-049-002/215
() 		3303008000NRG22310320223143962 02/04/2022 DHANESHWARI BAI 3303008WL0079476 DHANESHWARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009363 DHANESHWARI BAI W/O FAKIR RAM BANK OF BARODA(606985)
83 GUNDERDEHI CH-03-008-049-002/216
() 		3303008000NRG22310320223143963 02/04/2022 RAJENDRA KUMAR 3303008WL0079476 RAJENDRA KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009171 RAJENDRA KUMAR S/O KHUMAN SINGH BANK OF BARODA(606985)
84 GUNDERDEHI CH-03-008-049-002/218
() 		3303008000NRG22310320223143964 02/04/2022 KUMARI BAI 3303008WL0079476 KUMARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009319 KUMARI BAI W/O JANAK RAM BANK OF BARODA(606985)
85 GUNDERDEHI CH-03-008-049-002/222
() 		3303008000NRG22310320223143965 02/04/2022 SHALENDRI 3303008WL0079476 SHALENDRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009367 SAILENDRI BAI W/O DHARMENDRA KUMAR SAHU BANK OF BARODA(606985)
86 GUNDERDEHI CH-03-008-049-002/223
() 		3303008000NRG22310320223143966 02/04/2022 NEMIN BAI 3303008WL0079476 NEMIN BAI 00045 BARB0DBGUDE 386 386 Processed 03/05/2022 0818009369 NEMIN BAI SAHU BANK OF BARODA(606985)
87 GUNDERDEHI CH-03-008-049-002/224
() 		3303008000NRG22310320223143967 02/04/2022 SEETA BAI 3303008WL0079476 SEETA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009266 SITA BAI W/O TORAN LAL BANK OF BARODA(606985)
88 GUNDERDEHI CH-03-008-049-002/226
() 		3303008000NRG22310320223143969 02/04/2022 DANIRAM 3303008WL0079476 DANIRAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009408 DANIRAM S/O CHABLORAM BANK OF BARODA(606985)
89 GUNDERDEHI CH-03-008-049-002/227
() 		3303008000NRG22310320223143970 02/04/2022 MILAPA BAI 3303008WL0079476 MILAPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009366 MILAPA BAI W/O BISELAL BANK OF BARODA(606985)
90 GUNDERDEHI CH-03-008-049-002/23
() 		3303008000NRG22310320223143971 02/04/2022 RADHA BAI 3303008WL0079476 RADHA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009320 RADHA BAI W/O SIYARAM BANK OF BARODA(606985)
91 GUNDERDEHI CH-03-008-049-002/24
() 		3303008000NRG22310320223143977 02/04/2022 PRADEEP 3303008WL0079476 PRADEEP 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009249 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
92 GUNDERDEHI CH-03-008-049-002/240
() 		3303008000NRG22310320223143978 02/04/2022 BIRENDRA KUMAR 3303008WL0079476 BIRENDRA KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008961 BIRENDRA SEN S/O CHHANNU LAL BANK OF BARODA(606985)
93 GUNDERDEHI CH-03-008-049-002/250
() 		3303008000NRG22310320223143982 02/04/2022 URWASHI 3303008WL0079476 URWASHI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009407 URVASHI BAI SEN W/O PREM LAL SEN BANK OF BARODA(606985)
94 GUNDERDEHI CH-03-008-049-002/255
() 		3303008000NRG22310320223143985 02/04/2022 DEVKI BAI 3303008WL0079476 DEVKI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009397 DEVAKI BAI BANK OF BARODA(606985)
95 GUNDERDEHI CH-03-008-049-002/26
() 		3303008000NRG22310320223143987 02/04/2022 MANBAI 3303008WL0079476 MANBAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008959 MANBAI W/O DULARSINGH SAHU BANK OF BARODA(606985)
96 GUNDERDEHI CH-03-008-049-002/27
() 		3303008000NRG22310320223143995 02/04/2022 CHIMMAN LAL 3303008WL0079476 CHIMMAN LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009321 Mr. CHIMMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 GUNDERDEHI CH-03-008-049-002/28
() 		3303008000NRG22310320223144000 02/04/2022 JANKI BAI 3303008WL0079476 JANKI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009128 JANKI BAI W/O PURANLAL SAHU BANK OF BARODA(606985)
98 GUNDERDEHI CH-03-008-049-002/29
() 		3303008000NRG22310320223144003 02/04/2022 NEETA BAI 3303008WL0079476 NEETA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009351 NEETABAI W/O KHEMLAL GOND BANK OF BARODA(606985)
99 GUNDERDEHI CH-03-008-049-002/3
() 		3303008000NRG22310320223144004 02/04/2022 SOMIN 3303008WL0079476 SOMIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009322 SOMINBAI W/O VIKRAM SAHU BANK OF BARODA(606985)
100 GUNDERDEHI CH-03-008-049-002/30
() 		3303008000NRG22310320223144005 02/04/2022 GAITRI BAI 3303008WL0079476 GAITRI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009478 GAYATRI W/O AJAYPAL SAHU BANK OF BARODA(606985)
101 GUNDERDEHI CH-03-008-049-002/34
() 		3303008000NRG22310320223144007 02/04/2022 JANKI BAI 3303008WL0079476 JANKI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009354 JANKI BAI W/O BHUSAN LAL SAHU BANK OF BARODA(606985)
102 GUNDERDEHI CH-03-008-049-002/36
() 		3303008000NRG22310320223144008 02/04/2022 NIRMLA BAI 3303008WL0079476 NIRMLA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009349 NIRMALA BAI W/O PUTU RAM BANK OF BARODA(606985)
103 GUNDERDEHI CH-03-008-049-002/37
() 		3303008000NRG22310320223144009 02/04/2022 BASHAN BAI 3303008WL0079476 BASHAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009348 BASAN BAI W/O BALLA RAM SAHU BANK OF BARODA(606985)
104 GUNDERDEHI CH-03-008-049-002/38
() 		3303008000NRG22310320223144010 02/04/2022 CHAMMPA BAI 3303008WL0079476 CHAMMPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009309 CHAMPA BAI W/O CHANDANRAM PAWAR BANK OF BARODA(606985)
105 GUNDERDEHI CH-03-008-049-002/39
() 		3303008000NRG22310320223144011 02/04/2022 DHANESHWARI 3303008WL0079476 DHANESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009362 DHANESHWARI W/O KAMTA RAM BANK OF BARODA(606985)
106 GUNDERDEHI CH-03-008-049-002/4
() 		3303008000NRG22310320223144012 02/04/2022 KIRTIN BAI 3303008WL0079476 KIRTIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009270 KIRTAN BAI W/O RAMESHWAR YADAV BANK OF BARODA(606985)
107 GUNDERDEHI CH-03-008-049-002/41
() 		3303008000NRG22310320223144014 02/04/2022 JITENDRA KUMAR 3303008WL0079476 JITENDRA KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009020 Mr. JITENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 GUNDERDEHI CH-03-008-049-002/43
() 		3303008000NRG22310320223144015 02/04/2022 CHANDRIKA BAI 3303008WL0079476 CHANDRIKA BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009311 CHANDRIKA BAI W/O DALARAM SAHU BANK OF BARODA(606985)
109 GUNDERDEHI CH-03-008-049-002/44
() 		3303008000NRG22310320223144016 02/04/2022 CHANNI BAI 3303008WL0079476 CHANNI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009177 CHHANIBAI W/O SHIVDAYAL SAHU BANK OF BARODA(606985)
110 GUNDERDEHI CH-03-008-049-002/46
() 		3303008000NRG22310320223144017 02/04/2022 BHUDHAYARIN 3303008WL0079476 BHUDHAYARIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009019 BUDHAYARIN W/O FEURAM SAHU BANK OF BARODA(606985)
111 GUNDERDEHI CH-03-008-049-002/48
() 		3303008000NRG22310320223144018 02/04/2022 KHEMIN 3303008WL0079476 KHEMIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009500 KHEMINBAI W/O PUNURAM SAHU BANK OF BARODA(606985)
112 GUNDERDEHI CH-03-008-049-002/50
() 		3303008000NRG22310320223144020 02/04/2022 CHINTA RAM 3303008WL0079476 CHINTA RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009371 CHINTA RAM S/O RAMHU RAM SAHU BANK OF BARODA(606985)
113 GUNDERDEHI CH-03-008-049-002/51
() 		3303008000NRG22310320223144021 02/04/2022 DEVBATI 3303008WL0079476 DEVBATI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009355 DEVBATI W/O FAGGU RAM SAHU BANK OF BARODA(606985)
114 GUNDERDEHI CH-03-008-049-002/52
() 		3303008000NRG22310320223144022 02/04/2022 NEMA BAI 3303008WL0079476 NEMA BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009372 NEMABAI W/O HARIRAM NISAD BANK OF BARODA(606985)
115 GUNDERDEHI CH-03-008-049-002/56
() 		3303008000NRG22310320223144024 02/04/2022 THANWARIN BAI 3303008WL0079476 THANWARIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009406 THANWARIN BAI W/O NARESH KUMAR BANK OF BARODA(606985)
116 GUNDERDEHI CH-03-008-049-002/59
() 		3303008000NRG22310320223144026 02/04/2022 KUMBH BAI 3303008WL0079476 KUMBH BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009391 KUMBH BAI SAHU W/O ARJUNS SAHU BANK OF BARODA(606985)
117 GUNDERDEHI CH-03-008-049-002/6
() 		3303008000NRG22310320223144027 02/04/2022 REENA 3303008WL0079476 REENA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009368 REENA SAHU W/O DEVENDRA SAHU BANK OF BARODA(606985)
118 GUNDERDEHI CH-03-008-049-002/61
() 		3303008000NRG22310320223144028 02/04/2022 DHANESHWARI 3303008WL0079476 DHANESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009373 DHANESHWARI W/O AJAYPAL SAHU BANK OF BARODA(606985)
119 GUNDERDEHI CH-03-008-049-002/65
() 		3303008000NRG22310320223144029 02/04/2022 HEMIN BAI 3303008WL0079476 HEMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009374 HEMIN BAI W/O TIKARAM SAHU BANK OF BARODA(606985)
120 GUNDERDEHI CH-03-008-049-002/66
() 		3303008000NRG22310320223144030 02/04/2022 GAITRI BAI 3303008WL0079476 GAITRI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009401 GAYATHRI BAI W/O ASHOK KUMAR SEN BANK OF BARODA(606985)
121 GUNDERDEHI CH-03-008-049-002/67
() 		3303008000NRG22310320223144031 02/04/2022 SUNITI BAI 3303008WL0079476 SUNITI BAI 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009375 SUNITI BAI W/O ASHOK KUMAR BANK OF BARODA(606985)
122 GUNDERDEHI CH-03-008-049-002/70
() 		3303008000NRG22310320223144033 02/04/2022 DAWWA RAM 3303008WL0079476 DAWWA RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009494 Mr. DAUVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 GUNDERDEHI CH-03-008-049-002/71
() 		3303008000NRG22310320223144034 02/04/2022 ASHLATA 3303008WL0079476 ASHLATA 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009346 ASALTA W/O DEVSINGH MAHAR BANK OF BARODA(606985)
124 GUNDERDEHI CH-03-008-049-002/72
() 		3303008000NRG22310320223144035 02/04/2022 BABITA BAI 3303008WL0079476 BABITA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009356 MRS BABITA SAHU STATE BANK OF INDIA(508548)
125 GUNDERDEHI CH-03-008-049-002/73
() 		3303008000NRG22310320223144036 02/04/2022 KRISHNA KUMAR 3303008WL0079476 KRISHNA KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009493 KRISHNA KUMAR S/O SADARAM NISAD BANK OF BARODA(606985)
126 GUNDERDEHI CH-03-008-049-002/74
() 		3303008000NRG22310320223144037 02/04/2022 BASHAN 3303008WL0079476 BASHAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009310 BASAN BAI W/O UDERAM SAHU BANK OF BARODA(606985)
127 GUNDERDEHI CH-03-008-049-002/76
() 		3303008000NRG22310320223144038 02/04/2022 RAHI BAI 3303008WL0079476 RAHI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009385 RAHI BAI W/O JOHARI RAM SAHU BANK OF BARODA(606985)
128 GUNDERDEHI CH-03-008-049-002/78
() 		3303008000NRG22310320223144039 02/04/2022 KUMARI BAI 3303008WL0079476 KUMARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009386 KUMARI BAI W/O KHILANAND NISHAD BANK OF BARODA(606985)
129 GUNDERDEHI CH-03-008-049-002/79
() 		3303008000NRG22310320223144040 02/04/2022 MEENA BAI 3303008WL0079476 MEENA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009402 MEENABAI W/O LILADHAR SEN BANK OF BARODA(606985)
130 GUNDERDEHI CH-03-008-049-002/83
() 		3303008000NRG22310320223144043 02/04/2022 PARASH RAM 3303008WL0079476 PARASH RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009312 Mr. PARAS RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 GUNDERDEHI CH-03-008-049-002/88
() 		3303008000NRG22310320223144045 02/04/2022 DHANESHWARI BAI 3303008WL0079476 DHANESHWARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009344 DHANESHWARI W/O DUJRAM BANK OF BARODA(606985)
132 GUNDERDEHI CH-03-008-049-002/89
() 		3303008000NRG22310320223144046 02/04/2022 KUMARI BAI 3303008WL0079476 KUMARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009323 KUMARI BAI W/O SIYARAM SAHU BANK OF BARODA(606985)
133 GUNDERDEHI CH-03-008-049-002/9
() 		3303008000NRG22310320223144047 02/04/2022 TILOKA BAI 3303008WL0079476 TILOKA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009404 TILOKA BAI W/O VIDESHI RAM BANK OF BARODA(606985)
134 GUNDERDEHI CH-03-008-049-002/91
() 		3303008000NRG22310320223144049 02/04/2022 TIJAN BAI 3303008WL0079476 TIJAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009324 TIJANBAI W/O PURANLAL YADAV BANK OF BARODA(606985)
135 GUNDERDEHI CH-03-008-049-002/92
() 		3303008000NRG22310320223144050 02/04/2022 CHIREKHA BAI 3303008WL0079476 CHIREKHA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009405 CHITREKHA BAI W/O AGHNURAM SEN BANK OF BARODA(606985)
136 GUNDERDEHI CH-03-008-049-002/93
() 		3303008000NRG22310320223144051 02/04/2022 SHASHIKALA 3303008WL0079476 SHASHIKALA 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009353 SHASHIKALA W/O DHENR KUMAR MAHAR BANK OF BARODA(606985)
137 GUNDERDEHI CH-03-008-049-002/94
() 		3303008000NRG22310320223144052 02/04/2022 GYANVATI 3303008WL0079476 GYANVATI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009313 ZHANWATI W/O UMESH KUMAR BANK OF BARODA(606985)
138 GUNDERDEHI CH-03-008-049-002/96
() 		3303008000NRG22310320223144054 02/04/2022 GATANAND 3303008WL0079476 GATANAND 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009490 GAJANAND W/O PUNIT SAHU BANK OF BARODA(606985)
139 GUNDERDEHI CH-03-008-049-002/99
() 		3303008000NRG22310320223144057 02/04/2022 RUKHMANI BAI 3303008WL0079476 RUKHMANI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009325 RUKHAMANI W/O BANSIRAM SEN BANK OF BARODA(606985)
140 GUNDERDEHI CH-03-008-051-001/1
() 		3303008000NRG22020420223235197 02/04/2022 SADARI 3303008WL0080694 SADARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009449 DASARI BAI SAHU W/O GAGNGU RAM SAHU BANK OF BARODA(606985)
141 GUNDERDEHI CH-03-008-051-001/128
() 		3303008000NRG22020420223235200 02/04/2022 KAUSHILYA 3303008WL0080694 KAUSHILYA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009450 KAUSHILIYA BAI WO LET KUNWAR SINGH SAHU BANK OF BARODA(606985)
142 GUNDERDEHI CH-03-008-051-001/145
() 		3303008000NRG22020420223235202 02/04/2022 BHAG BAI 3303008WL0080694 BHAG BAI 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009010 BHAG BAI W/O UDE RAM BANK OF INDIA(508505)
143 GUNDERDEHI CH-03-008-051-001/146
() 		3303008000NRG22020420223235203 02/04/2022 AMAROUTIN 3303008WL0080694 AMAROUTIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009295 AMRAUTIN BAI TANDAN WO CHANDRDEEP TANDAN BANK OF BARODA(606985)
144 GUNDERDEHI CH-03-008-051-001/147
() 		3303008000NRG22020420223235204 02/04/2022 HATIYARIN 3303008WL0080694 HATIYARIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009533 HATARIAN BAI W/O VIKODHAR SAHU BANK OF BARODA(606985)
145 GUNDERDEHI CH-03-008-051-001/165
() 		3303008000NRG22020420223235206 02/04/2022 SATRUPA 3303008WL0080694 SATRUPA 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009425 SATRUPA W/O TAMRADHWAJ BANK OF BARODA(606985)
146 GUNDERDEHI CH-03-008-051-001/17
() 		3303008000NRG22020420223235207 02/04/2022 NEMIN 3303008WL0080694 NEMIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009021 NEMIN SAHU W/O PREEMJEET BANK OF BARODA(606985)
147 GUNDERDEHI CH-03-008-051-001/172
() 		3303008000NRG22020420223235208 02/04/2022 SAVITA 3303008WL0080694 SAVITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009427 SAVITA BAI TANDAN WO MANOJ KUMAR KUMAR BANK OF BARODA(606985)
148 GUNDERDEHI CH-03-008-051-001/182
() 		3303008000NRG22020420223235210 02/04/2022 ROHANI 3303008WL0080694 ROHANI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009447 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 GUNDERDEHI CH-03-008-051-001/183
() 		3303008000NRG22020420223235211 02/04/2022 LALITA 3303008WL0080694 LALITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009532 LALITA BAI W/O DOMAN LAL BANK OF BARODA(606985)
150 GUNDERDEHI CH-03-008-051-001/185
() 		3303008000NRG22020420223235212 02/04/2022 BHENU RAM 3303008WL0080694 BHENU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009426 BHENOO RAM S/O AJIT RAM BANK OF BARODA(606985)
151 GUNDERDEHI CH-03-008-051-001/208
() 		3303008000NRG22020420223235215 02/04/2022 NEETU 3303008WL0080694 NEETU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009086 NITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNDERDEHI CH-03-008-051-001/228
() 		3303008000NRG22020420223235219 02/04/2022 THAKUR 3303008WL0080694 THAKUR 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009534 THAKUR RAM DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNDERDEHI CH-03-008-051-001/245
() 		3303008000NRG22020420223235221 02/04/2022 SHEKHAR 3303008WL0080694 SHEKHAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009292 SHEKHAR PRASAD SAHU S/O FIRANGI RAM SAHU BANK OF BARODA(606985)
154 GUNDERDEHI CH-03-008-051-001/266
() 		3303008000NRG22020420223235225 02/04/2022 HIROUNDI 3303008WL0080694 HIROUNDI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009428 HIRAUDI BAI SAHU W/O GHANSYAM SAHU BANK OF BARODA(606985)
155 GUNDERDEHI CH-03-008-051-001/269
() 		3303008000NRG22020420223235226 02/04/2022 SAWITA 3303008WL0080694 SAWITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009535 SAVITA BAI BHARTI WO KHEMLAL BHARTI BANK OF BARODA(606985)
156 GUNDERDEHI CH-03-008-051-001/287
() 		3303008000NRG22020420223235227 02/04/2022 JANTRI 3303008WL0080694 JANTRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009291 JANTRI BAI BANK OF BARODA(606985)
157 GUNDERDEHI CH-03-008-051-001/47
() 		3303008000NRG22020420223235240 02/04/2022 TIKESHWARI 3303008WL0080694 TIKESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009448 TIKESHWARI SAHU BANK OF BARODA(606985)
158 GUNDERDEHI CH-03-008-051-001/52
() 		3303008000NRG22020420223235241 02/04/2022 RADHA 3303008WL0080694 RADHA 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818009482 MRS RADHA BAI STATE BANK OF INDIA(508548)
159 GUNDERDEHI CH-03-008-051-001/80
() 		3303008000NRG22020420223235245 02/04/2022 SOHADRI 3303008WL0080694 SOHADRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009011 SOHADRI BAI W/O AATMA RAM BANK OF BARODA(606985)
160 GUNDERDEHI CH-03-008-058-001/100
() 		3303008000NRG22020420223224241 02/04/2022 PURNIMA 3303008WL0080514 PURNIMA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009032 PURNIMA BAI W/O TAMESHWAR BANK OF BARODA(606985)
161 GUNDERDEHI CH-03-008-058-001/103
() 		3303008000NRG22020420223224242 02/04/2022 KANHAIYA 3303008WL0080514 KANHAIYA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009538 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 GUNDERDEHI CH-03-008-058-001/106
() 		3303008000NRG22020420223225517 02/04/2022 MANTORA BAI 3303008WL0080535 MANTORA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009060 MANTORA BAI S/O BHUVNESHWAR BANK OF BARODA(606985)
163 GUNDERDEHI CH-03-008-058-001/106
() 		3303008000NRG22020420223225660 02/04/2022 MANTORA BAI 3303008WL0080538 MANTORA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009061 MANTORA BAI S/O BHUVNESHWAR BANK OF BARODA(606985)
164 GUNDERDEHI CH-03-008-058-001/107
() 		3303008000NRG22020420223225661 02/04/2022 BHUNESHWARI 3303008WL0080538 BHUNESHWARI 00045 BARB0DBGUDE 386 386 Processed 03/05/2022 0818009462 BHUVNESHWARI W/O VIDESHI BANK OF BARODA(606985)
165 GUNDERDEHI CH-03-008-058-001/107
() 		3303008000NRG22020420223225518 02/04/2022 BHUNESHWARI 3303008WL0080535 BHUNESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009461 BHUVNESHWARI W/O VIDESHI BANK OF BARODA(606985)
166 GUNDERDEHI CH-03-008-058-001/11
() 		3303008000NRG22020420223224245 02/04/2022 NEERA BAI 3303008WL0080514 NEERA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009537 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
167 GUNDERDEHI CH-03-008-058-001/111
() 		3303008000NRG22020420223224246 02/04/2022 LAXMI BAI 3303008WL0080514 LAXMI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009452 LAXMI BAI W/O RAHIPAL BANK OF BARODA(606985)
168 GUNDERDEHI CH-03-008-058-001/114
() 		3303008000NRG22020420223224247 02/04/2022 BUDHIYA 3303008WL0080514 BUDHIYA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009120 BUDHIYA BAI W/O SALIK RAM BANK OF BARODA(606985)
169 GUNDERDEHI CH-03-008-058-001/117
() 		3303008000NRG22020420223224249 02/04/2022 KULESHWARI 3303008WL0080514 KULESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009376 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
170 GUNDERDEHI CH-03-008-058-001/118
() 		3303008000NRG22020420223225132 02/04/2022 rekha bai 3303008WL0080526 rekha bai 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009549 REKHA BAI W/O KHOMAN LAL BANK OF BARODA(606985)
171 GUNDERDEHI CH-03-008-058-001/119
() 		3303008000NRG22020420223224250 02/04/2022 BALLURAM 3303008WL0080514 BALLURAM 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009116 BALLU RAM S/O KARTIK RAM BANK OF BARODA(606985)
172 GUNDERDEHI CH-03-008-058-001/12
() 		3303008000NRG22020420223225520 02/04/2022 RIKHI BAI 3303008WL0080535 RIKHI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009063 RIKHI BAI W/O JAGDISH BANK OF BARODA(606985)
173 GUNDERDEHI CH-03-008-058-001/12
() 		3303008000NRG22020420223225663 02/04/2022 RIKHI BAI 3303008WL0080538 RIKHI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009062 RIKHI BAI W/O JAGDISH BANK OF BARODA(606985)
174 GUNDERDEHI CH-03-008-058-001/122
() 		3303008000NRG22020420223218007 02/04/2022 PRITAM SINGH 3303008WL0080467 PRITAM SINGH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009132 MR PRITAM SINGH STATE BANK OF INDIA(508548)
175 GUNDERDEHI CH-03-008-058-001/122
() 		3303008000NRG22020420223225133 02/04/2022 PRITAM SINGH 3303008WL0080526 PRITAM SINGH 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009131 MR PRITAM SINGH STATE BANK OF INDIA(508548)
176 GUNDERDEHI CH-03-008-058-001/123
() 		3303008000NRG22020420223224251 02/04/2022 JAGESHWARI 3303008WL0080514 JAGESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009377 JAGESHWARI S/O AGGAR BANK OF BARODA(606985)
177 GUNDERDEHI CH-03-008-058-001/124
() 		3303008000NRG22020420223225134 02/04/2022 PANCHURAM 3303008WL0080526 PANCHURAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009174 PANCH RAM S/O BUDHARURAM BANK OF BARODA(606985)
178 GUNDERDEHI CH-03-008-058-001/124
() 		3303008000NRG22020420223218008 02/04/2022 PANCHURAM 3303008WL0080467 PANCHURAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009175 PANCH RAM S/O BUDHARURAM BANK OF BARODA(606985)
179 GUNDERDEHI CH-03-008-058-001/126
() 		3303008000NRG22020420223218009 02/04/2022 CHUMMAN BAI 3303008WL0080467 CHUMMAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009591 MRS CHUMMAN BAI STATE BANK OF INDIA(508548)
180 GUNDERDEHI CH-03-008-058-001/126
() 		3303008000NRG22020420223225135 02/04/2022 CHUMMAN BAI 3303008WL0080526 CHUMMAN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009590 MRS CHUMMAN BAI STATE BANK OF INDIA(508548)
181 GUNDERDEHI CH-03-008-058-001/127
() 		3303008000NRG22020420223224252 02/04/2022 SURUJ BAI 3303008WL0080514 SURUJ BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009326 SURAJ BAI W/O HIRASINGH BANK OF BARODA(606985)
182 GUNDERDEHI CH-03-008-058-001/129
() 		3303008000NRG22020420223224253 02/04/2022 PRITEE 3303008WL0080514 PRITEE 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008914 Mrs. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 GUNDERDEHI CH-03-008-058-001/130
() 		3303008000NRG22020420223225523 02/04/2022 GHHAMIN BAI 3303008WL0080535 GHHAMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008858 DHARMIN BAI W/O HEMESHWAR BANK OF BARODA(606985)
184 GUNDERDEHI CH-03-008-058-001/130
() 		3303008000NRG22020420223225666 02/04/2022 GHHAMIN BAI 3303008WL0080538 GHHAMIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008857 DHARMIN BAI W/O HEMESHWAR BANK OF BARODA(606985)
185 GUNDERDEHI CH-03-008-058-001/131
() 		3303008000NRG22020420223225667 02/04/2022 demin 3303008WL0080538 demin 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008905 DEMIN BAI W/O PRABHU RAM SAHU BANK OF BARODA(606985)
186 GUNDERDEHI CH-03-008-058-001/131
() 		3303008000NRG22020420223225524 02/04/2022 demin 3303008WL0080535 demin 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008904 DEMIN BAI W/O PRABHU RAM SAHU BANK OF BARODA(606985)
187 GUNDERDEHI CH-03-008-058-001/135
() 		3303008000NRG22020420223225136 02/04/2022 TIKA RAM 3303008WL0080526 TIKA RAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009017 Mr. TEEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 GUNDERDEHI CH-03-008-058-001/135
() 		3303008000NRG22020420223218010 02/04/2022 TIKA RAM 3303008WL0080467 TIKA RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009018 Mr. TEEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 GUNDERDEHI CH-03-008-058-001/137
() 		3303008000NRG22020420223224256 02/04/2022 MILAN SINGH 3303008WL0080514 MILAN SINGH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009417 MR MILAN SINGH STATE BANK OF INDIA(508548)
190 GUNDERDEHI CH-03-008-058-001/138
() 		3303008000NRG22020420223225525 02/04/2022 SUKHIYA BAI 3303008WL0080535 SUKHIYA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009421 SUKHIYA BAI W/O CHHERKA RAM BANK OF BARODA(606985)
191 GUNDERDEHI CH-03-008-058-001/138
() 		3303008000NRG22020420223225668 02/04/2022 SUKHIYA BAI 3303008WL0080538 SUKHIYA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009422 SUKHIYA BAI W/O CHHERKA RAM BANK OF BARODA(606985)
192 GUNDERDEHI CH-03-008-058-001/14
() 		3303008000NRG22020420223224258 02/04/2022 KUNTI BAI 3303008WL0080514 KUNTI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009012 KUNTI BAI W/O PARAS RAM BANK OF BARODA(606985)
193 GUNDERDEHI CH-03-008-058-001/140
() 		3303008000NRG22020420223224259 02/04/2022 PREMBATI 3303008WL0080514 PREMBATI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009327 PREMBATI W/O AMARSINGH BANK OF BARODA(606985)
194 GUNDERDEHI CH-03-008-058-001/141
() 		3303008000NRG22020420223225526 02/04/2022 KARMU 3303008WL0080535 KARMU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009420 Mr. KARMU RAM SAHU S/O MANGUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 GUNDERDEHI CH-03-008-058-001/141
() 		3303008000NRG22020420223225669 02/04/2022 KARMU 3303008WL0080538 KARMU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009419 Mr. KARMU RAM SAHU S/O MANGUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 GUNDERDEHI CH-03-008-058-001/142
() 		3303008000NRG22020420223224260 02/04/2022 PUSHPA BAI 3303008WL0080514 PUSHPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009539 PUSHPA BAI W/O RAM JI BANK OF BARODA(606985)
197 GUNDERDEHI CH-03-008-058-001/144
() 		3303008000NRG22020420223225527 02/04/2022 JANKI BAI 3303008WL0080535 JANKI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009602 JANKI W/O NILKANTH BANK OF BARODA(606985)
198 GUNDERDEHI CH-03-008-058-001/144
() 		3303008000NRG22020420223225670 02/04/2022 JANKI BAI 3303008WL0080538 JANKI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009601 JANKI W/O NILKANTH BANK OF BARODA(606985)
199 GUNDERDEHI CH-03-008-058-001/145
() 		3303008000NRG22020420223218012 02/04/2022 KAMLESHWARI 3303008WL0080467 KAMLESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009328 MRS KAMLESHWARI THAKUR STATE BANK OF INDIA(508548)
200 GUNDERDEHI CH-03-008-058-001/147
() 		3303008000NRG22020420223224261 02/04/2022 PARWATI BAI 3303008WL0080514 PARWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009594 MRS PARVATI BAI STATE BANK OF INDIA(508548)
201 GUNDERDEHI CH-03-008-058-001/149
() 		3303008000NRG22020420223225138 02/04/2022 YOGENDRA 3303008WL0080526 YOGENDRA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009554 YOGENDRA S/O DOMAN LAL BANK OF BARODA(606985)
202 GUNDERDEHI CH-03-008-058-001/149
() 		3303008000NRG22020420223218013 02/04/2022 YOGENDRA 3303008WL0080467 YOGENDRA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009555 YOGENDRA S/O DOMAN LAL BANK OF BARODA(606985)
203 GUNDERDEHI CH-03-008-058-001/15
() 		3303008000NRG22020420223224262 02/04/2022 DOMAN 3303008WL0080514 DOMAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009458 DOMAN S/O BAHADUR BANK OF BARODA(606985)
204 GUNDERDEHI CH-03-008-058-001/150
() 		3303008000NRG22020420223225528 02/04/2022 BEDKUMARI SAHU 3303008WL0080535 BEDKUMARI SAHU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008918 MRS VED KUMARI SAHU STATE BANK OF INDIA(508548)
205 GUNDERDEHI CH-03-008-058-001/150
() 		3303008000NRG22020420223225671 02/04/2022 BEDKUMARI SAHU 3303008WL0080538 BEDKUMARI SAHU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008917 MRS VED KUMARI SAHU STATE BANK OF INDIA(508548)
206 GUNDERDEHI CH-03-008-058-001/151
() 		3303008000NRG22020420223224263 02/04/2022 SARSWATI BAI 3303008WL0080514 SARSWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009329 SARASWATI BAI W/O MORDHWAJ BANK OF BARODA(606985)
207 GUNDERDEHI CH-03-008-058-001/153
() 		3303008000NRG22020420223225529 02/04/2022 RUPABAI 3303008WL0080535 RUPABAI 00045 BARB0DBGUDE 772 772 Processed 03/05/2022 0818008851 MRS RUPA BAI STATE BANK OF INDIA(508548)
208 GUNDERDEHI CH-03-008-058-001/153
() 		3303008000NRG22020420223225672 02/04/2022 RUPABAI 3303008WL0080538 RUPABAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008852 MRS RUPA BAI STATE BANK OF INDIA(508548)
209 GUNDERDEHI CH-03-008-058-001/154
() 		3303008000NRG22020420223224265 02/04/2022 AASHABATI 3303008WL0080514 AASHABATI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009463 ASHBATI W/O KRIPA RAM BANK OF BARODA(606985)
210 GUNDERDEHI CH-03-008-058-001/155
() 		3303008000NRG22020420223224266 02/04/2022 sitadevi 3303008WL0080514 sitadevi 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009259 SITA DEVI W/O EMAN LAL BANK OF BARODA(606985)
211 GUNDERDEHI CH-03-008-058-001/156
() 		3303008000NRG22020420223225530 02/04/2022 AGRAHIJ 3303008WL0080535 AGRAHIJ 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009330 AGARHIJ S/O BUDHRAM BANK OF BARODA(606985)
212 GUNDERDEHI CH-03-008-058-001/156
() 		3303008000NRG22020420223225673 02/04/2022 AGRAHIJ 3303008WL0080538 AGRAHIJ 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009331 AGARHIJ S/O BUDHRAM BANK OF BARODA(606985)
213 GUNDERDEHI CH-03-008-058-001/158
() 		3303008000NRG22020420223224268 02/04/2022 BUDHARU 3303008WL0080514 BUDHARU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009418 BUDHAROO S/O HALAL KHOR BANK OF BARODA(606985)
214 GUNDERDEHI CH-03-008-058-001/159
() 		3303008000NRG22020420223225139 02/04/2022 USHA BAI 3303008WL0080526 USHA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009545 MRS USHA SAHU STATE BANK OF INDIA(508548)
215 GUNDERDEHI CH-03-008-058-001/159
() 		3303008000NRG22020420223218014 02/04/2022 USHA BAI 3303008WL0080467 USHA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009544 MRS USHA SAHU STATE BANK OF INDIA(508548)
216 GUNDERDEHI CH-03-008-058-001/160
() 		3303008000NRG22020420223224269 02/04/2022 NOHAR 3303008WL0080514 NOHAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009296 Mr. NOHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
217 GUNDERDEHI CH-03-008-058-001/164
() 		3303008000NRG22020420223225531 02/04/2022 RAMHU 3303008WL0080535 RAMHU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008966 Mr. RAMU SINGH SAHU .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 GUNDERDEHI CH-03-008-058-001/164
() 		3303008000NRG22020420223225674 02/04/2022 RAMHU 3303008WL0080538 RAMHU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008965 Mr. RAMU SINGH SAHU .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 GUNDERDEHI CH-03-008-058-001/165
() 		3303008000NRG22020420223224271 02/04/2022 JAMUNA BAI 3303008WL0080514 JAMUNA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009070 JAMUNA W/O TULARAM BANK OF BARODA(606985)
220 GUNDERDEHI CH-03-008-058-001/166
() 		3303008000NRG22020420223224272 02/04/2022 RUP SINGH 3303008WL0080514 RUP SINGH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009015 ROOP SINGH S/O SAMLIA BANK OF BARODA(606985)
221 GUNDERDEHI CH-03-008-058-001/17
() 		3303008000NRG22020420223224273 02/04/2022 KRISHNA 3303008WL0080514 KRISHNA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009465 KRISHANA W/O FAGUVA BANK OF BARODA(606985)
222 GUNDERDEHI CH-03-008-058-001/173
() 		3303008000NRG22020420223224276 02/04/2022 MEENA BAI 3303008WL0080514 MEENA BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009387 MEENA BAI W/O PURSHOTTAM BANK OF BARODA(606985)
223 GUNDERDEHI CH-03-008-058-001/174
() 		3303008000NRG22020420223224277 02/04/2022 GANPAT 3303008WL0080514 GANPAT 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009023 MR GANPAT BANDHE STATE BANK OF INDIA(508548)
224 GUNDERDEHI CH-03-008-058-001/177
() 		3303008000NRG22020420223224278 02/04/2022 JOHANI 3303008WL0080514 JOHANI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009248 MRS JOHANI BAI STATE BANK OF INDIA(508548)
225 GUNDERDEHI CH-03-008-058-001/178
() 		3303008000NRG22020420223225533 02/04/2022 LAXMI BAI 3303008WL0080535 LAXMI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009254 MRS LAXKNI SAHU STATE BANK OF INDIA(508548)
226 GUNDERDEHI CH-03-008-058-001/178
() 		3303008000NRG22020420223225676 02/04/2022 LAXMI BAI 3303008WL0080538 LAXMI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009255 MRS LAXKNI SAHU STATE BANK OF INDIA(508548)
227 GUNDERDEHI CH-03-008-058-001/179
() 		3303008000NRG22020420223218017 02/04/2022 ISHWARI BAI 3303008WL0080467 ISHWARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009414 ISHWARI W/O TILOCHAN BANK OF BARODA(606985)
228 GUNDERDEHI CH-03-008-058-001/179
() 		3303008000NRG22020420223225142 02/04/2022 ISHWARI BAI 3303008WL0080526 ISHWARI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009415 ISHWARI W/O TILOCHAN BANK OF BARODA(606985)
229 GUNDERDEHI CH-03-008-058-001/180
() 		3303008000NRG22020420223224280 02/04/2022 SHYAM BAI 3303008WL0080514 SHYAM BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009118 Mrs. SHYAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 GUNDERDEHI CH-03-008-058-001/183
() 		3303008000NRG22020420223224281 02/04/2022 PARDESHNIN BAI 3303008WL0080514 PARDESHNIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009305 PARDESHI RAM S/O BHAKTU BANK OF BARODA(606985)
231 GUNDERDEHI CH-03-008-058-001/187
() 		3303008000NRG22020420223225534 02/04/2022 SAVITRI 3303008WL0080535 SAVITRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009013 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
232 GUNDERDEHI CH-03-008-058-001/187
() 		3303008000NRG22020420223225677 02/04/2022 SAVITRI 3303008WL0080538 SAVITRI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009014 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
233 GUNDERDEHI CH-03-008-058-001/188
() 		3303008000NRG22020420223218018 02/04/2022 KALENDRI 3303008WL0080467 KALENDRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008854 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
234 GUNDERDEHI CH-03-008-058-001/188
() 		3303008000NRG22020420223225143 02/04/2022 KALENDRI 3303008WL0080526 KALENDRI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008853 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
235 GUNDERDEHI CH-03-008-058-001/189
() 		3303008000NRG22020420223224283 02/04/2022 LIKESHWARI 3303008WL0080514 LIKESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008870 MRS LIKESHWARI SAHU STATE BANK OF INDIA(508548)
236 GUNDERDEHI CH-03-008-058-001/19
() 		3303008000NRG22020420223224284 02/04/2022 BHAGAT RAM 3303008WL0080514 BHAGAT RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009451 Mrs. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 GUNDERDEHI CH-03-008-058-001/190
() 		3303008000NRG22020420223225144 02/04/2022 SANAMATA BAI 3303008WL0080526 SANAMATA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009589 SNMATA BAI W/O ONMAKAR SINGH BANK OF BARODA(606985)
238 GUNDERDEHI CH-03-008-058-001/190
() 		3303008000NRG22020420223218019 02/04/2022 SANAMATA BAI 3303008WL0080467 SANAMATA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009588 SNMATA BAI W/O ONMAKAR SINGH BANK OF BARODA(606985)
239 GUNDERDEHI CH-03-008-058-001/195
() 		3303008000NRG22020420223225145 02/04/2022 SARITA BAI 3303008WL0080526 SARITA BAI 00045 BARB0DBGUDE 579 579 Rejected 04/05/2022 0818008863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 GUNDERDEHI CH-03-008-058-001/198
() 		3303008000NRG22020420223225535 02/04/2022 KESAR BAI 3303008WL0080535 KESAR BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009411 MRS KESHAR VISHVAKARMA STATE BANK OF INDIA(508548)
241 GUNDERDEHI CH-03-008-058-001/198
() 		3303008000NRG22020420223225678 02/04/2022 KESAR BAI 3303008WL0080538 KESAR BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009412 MRS KESHAR VISHVAKARMA STATE BANK OF INDIA(508548)
242 GUNDERDEHI CH-03-008-058-001/20
() 		3303008000NRG22020420223225679 02/04/2022 FIRANTIN BAI 3303008WL0080538 FIRANTIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009550 MR FIRANTIN SAHU STATE BANK OF INDIA(508548)
243 GUNDERDEHI CH-03-008-058-001/20
() 		3303008000NRG22020420223225536 02/04/2022 FIRANTIN BAI 3303008WL0080535 FIRANTIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009551 MR FIRANTIN SAHU STATE BANK OF INDIA(508548)
244 GUNDERDEHI CH-03-008-058-001/200
() 		3303008000NRG22020420223225537 02/04/2022 BINDA BAI 3303008WL0080535 BINDA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009389 BINDA BAI W/O MANHARAN BANK OF BARODA(606985)
245 GUNDERDEHI CH-03-008-058-001/200
() 		3303008000NRG22020420223225680 02/04/2022 BINDA BAI 3303008WL0080538 BINDA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009388 BINDA BAI W/O MANHARAN BANK OF BARODA(606985)
246 GUNDERDEHI CH-03-008-058-001/201
() 		3303008000NRG22020420223218021 02/04/2022 TARA BAI 3303008WL0080467 TARA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009456 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
247 GUNDERDEHI CH-03-008-058-001/201
() 		3303008000NRG22020420223225147 02/04/2022 TARA BAI 3303008WL0080526 TARA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009455 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
248 GUNDERDEHI CH-03-008-058-001/202
() 		3303008000NRG22020420223225148 02/04/2022 CHHABI LAL 3303008WL0080526 CHHABI LAL 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009609 MR CHHAWILAL SAHU STATE BANK OF INDIA(508548)
249 GUNDERDEHI CH-03-008-058-001/202
() 		3303008000NRG22020420223218022 02/04/2022 CHHABI LAL 3303008WL0080467 CHHABI LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009610 MR CHHAWILAL SAHU STATE BANK OF INDIA(508548)
250 GUNDERDEHI CH-03-008-058-001/203
() 		3303008000NRG22020420223218023 02/04/2022 domar shinh 3303008WL0080467 domar shinh 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008971 DOMAR SINGH S/O RAJBHAN BANK OF BARODA(606985)
251 GUNDERDEHI CH-03-008-058-001/203
() 		3303008000NRG22020420223225149 02/04/2022 domar shinh 3303008WL0080526 domar shinh 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008970 DOMAR SINGH S/O RAJBHAN BANK OF BARODA(606985)
252 GUNDERDEHI CH-03-008-058-001/204
() 		3303008000NRG22020420223225150 02/04/2022 KIRAN BAI 3303008WL0080526 KIRAN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008898 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
253 GUNDERDEHI CH-03-008-058-001/204
() 		3303008000NRG22020420223218024 02/04/2022 KIRAN BAI 3303008WL0080467 KIRAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008899 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
254 GUNDERDEHI CH-03-008-058-001/205
() 		3303008000NRG22020420223224287 02/04/2022 RAMCHARAN 3303008WL0080514 RAMCHARAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008862 Mr. RAM CHARAN FARKI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 GUNDERDEHI CH-03-008-058-001/208
() 		3303008000NRG22020420223224288 02/04/2022 TAKESHWARI 3303008WL0080514 TAKESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009603 TAKESHWARI W/O GIRWAR BANK OF BARODA(606985)
256 GUNDERDEHI CH-03-008-058-001/213
() 		3303008000NRG22020420223224291 02/04/2022 rama 3303008WL0080514 rama 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009123 MR RAMA SINGH SEN STATE BANK OF INDIA(508548)
257 GUNDERDEHI CH-03-008-058-001/215
() 		3303008000NRG22020420223224292 02/04/2022 ANJANI BAI 3303008WL0080514 ANJANI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009600 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
258 GUNDERDEHI CH-03-008-058-001/216
() 		3303008000NRG22020420223225538 02/04/2022 SUSHAMA 3303008WL0080535 SUSHAMA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009558 Mr. MA BAGWATI SAYUKT DEVATA SAMUH R JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 GUNDERDEHI CH-03-008-058-001/216
() 		3303008000NRG22020420223225681 02/04/2022 SUSHAMA 3303008WL0080538 SUSHAMA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009557 Mr. MA BAGWATI SAYUKT DEVATA SAMUH R JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 GUNDERDEHI CH-03-008-058-001/22
() 		3303008000NRG22020420223224293 02/04/2022 KHEL KUMARI 3303008WL0080514 KHEL KUMARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009332 Mrs. KHELKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
261 GUNDERDEHI CH-03-008-058-001/220
() 		3303008000NRG22020420223224294 02/04/2022 SUSHILA BAI 3303008WL0080514 SUSHILA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009126 SUSHILA BAI W/O BALRAM BANK OF BARODA(606985)
262 GUNDERDEHI CH-03-008-058-001/221
() 		3303008000NRG22020420223225541 02/04/2022 UDERAM 3303008WL0080535 UDERAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009333 MR UDERAM SAHU STATE BANK OF INDIA(508548)
263 GUNDERDEHI CH-03-008-058-001/221
() 		3303008000NRG22020420223225682 02/04/2022 UDERAM 3303008WL0080538 UDERAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009334 MR UDERAM SAHU STATE BANK OF INDIA(508548)
264 GUNDERDEHI CH-03-008-058-001/222
() 		3303008000NRG22020420223225543 02/04/2022 PUNNI BAI 3303008WL0080535 PUNNI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009335 PUNNI BAI W/O DWARIKA BANK OF BARODA(606985)
265 GUNDERDEHI CH-03-008-058-001/225
() 		3303008000NRG22020420223224295 02/04/2022 CHANDRIKA 3303008WL0080514 CHANDRIKA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009009 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
266 GUNDERDEHI CH-03-008-058-001/226
() 		3303008000NRG22020420223225546 02/04/2022 INDIRA 3303008WL0080535 INDIRA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009006 INDIRA BAI W/O PREM LAL BANK OF BARODA(606985)
267 GUNDERDEHI CH-03-008-058-001/226
() 		3303008000NRG22020420223225683 02/04/2022 INDIRA 3303008WL0080538 INDIRA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009007 INDIRA BAI W/O PREM LAL BANK OF BARODA(606985)
268 GUNDERDEHI CH-03-008-058-001/227
() 		3303008000NRG22020420223218027 02/04/2022 SANTOSHI 3303008WL0080467 SANTOSHI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009379 MRS SANTOSHI TANDAN STATE BANK OF INDIA(508548)
269 GUNDERDEHI CH-03-008-058-001/227
() 		3303008000NRG22020420223225153 02/04/2022 SANTOSHI 3303008WL0080526 SANTOSHI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009378 MRS SANTOSHI TANDAN STATE BANK OF INDIA(508548)
270 GUNDERDEHI CH-03-008-058-001/228
() 		3303008000NRG22020420223224296 02/04/2022 BISANATH 3303008WL0080514 BISANATH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009256 Mr. PRWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 GUNDERDEHI CH-03-008-058-001/229
() 		3303008000NRG22020420223224297 02/04/2022 VISHWASA BAI 3303008WL0080514 VISHWASA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009464 VISHVASA BAI W/O SHYAM LAL BANK OF BARODA(606985)
272 GUNDERDEHI CH-03-008-058-001/234
() 		3303008000NRG22020420223225155 02/04/2022 LALESHWARI 3303008WL0080526 LALESHWARI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009586 MRS LALESARI SAHU STATE BANK OF INDIA(508548)
273 GUNDERDEHI CH-03-008-058-001/234
() 		3303008000NRG22020420223218029 02/04/2022 LALESHWARI 3303008WL0080467 LALESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009587 MRS LALESARI SAHU STATE BANK OF INDIA(508548)
274 GUNDERDEHI CH-03-008-058-001/237
() 		3303008000NRG22020420223218030 02/04/2022 KALA BAI 3303008WL0080467 KALA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008978 SHASHIKALA W/O LAXMAN BANK OF BARODA(606985)
275 GUNDERDEHI CH-03-008-058-001/237
() 		3303008000NRG22020420223225156 02/04/2022 KALA BAI 3303008WL0080526 KALA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008977 SHASHIKALA W/O LAXMAN BANK OF BARODA(606985)
276 GUNDERDEHI CH-03-008-058-001/238
() 		3303008000NRG22020420223224299 02/04/2022 kamla bai 3303008WL0080514 kamla bai 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009258 KAMLA BAI W/O KHEMRAJ BANK OF BARODA(606985)
277 GUNDERDEHI CH-03-008-058-001/239
() 		3303008000NRG22020420223225549 02/04/2022 BINDU 3303008WL0080535 BINDU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009139 Mrs. BINDU BAI DAHARE W/O NAHRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 GUNDERDEHI CH-03-008-058-001/239
() 		3303008000NRG22020420223225684 02/04/2022 BINDU 3303008WL0080538 BINDU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009275 Mrs. BINDU BAI DAHARE W/O NAHRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 GUNDERDEHI CH-03-008-058-001/24
() 		3303008000NRG22020420223225157 02/04/2022 HUBLAL 3303008WL0080526 HUBLAL 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009210 HUBLAL S/O SADA RAM PUNJAB NATIONAL BANK(508568)
280 GUNDERDEHI CH-03-008-058-001/24
() 		3303008000NRG22020420223218031 02/04/2022 HUBLAL 3303008WL0080467 HUBLAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009211 HUBLAL S/O SADA RAM PUNJAB NATIONAL BANK(508568)
281 GUNDERDEHI CH-03-008-058-001/240
() 		3303008000NRG22020420223224300 02/04/2022 joidha 3303008WL0080514 joidha 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009114 JOIDA RAM S/O JHUMUKLAL BANK OF BARODA(606985)
282 GUNDERDEHI CH-03-008-058-001/241
() 		3303008000NRG22020420223224301 02/04/2022 GODAWARI BAI 3303008WL0080514 GODAWARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008903 MRS GODAVARI I STATE BANK OF INDIA(508548)
283 GUNDERDEHI CH-03-008-058-001/248
() 		3303008000NRG22020420223224302 02/04/2022 CHIATI BAI 3303008WL0080514 CHIATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009486 CHAITI BAI W/O RAMLAL ` BANK OF BARODA(606985)
284 GUNDERDEHI CH-03-008-058-001/249
() 		3303008000NRG22020420223224303 02/04/2022 HIRONDI 3303008WL0080514 HIRONDI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009442 HIROUNDI W/O NILAMBAR BANK OF BARODA(606985)
285 GUNDERDEHI CH-03-008-058-001/25
() 		3303008000NRG22020420223224304 02/04/2022 INDIRA BAI 3303008WL0080514 INDIRA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009380 INDIRA BAI W/O JAGAT RAM BANK OF BARODA(606985)
286 GUNDERDEHI CH-03-008-058-001/250
() 		3303008000NRG22020420223218032 02/04/2022 MAMTA BAI 3303008WL0080467 MAMTA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009076 MAMTA SAHU W/O SANAT KUMAR BANK OF BARODA(606985)
287 GUNDERDEHI CH-03-008-058-001/250
() 		3303008000NRG22020420223225158 02/04/2022 MAMTA BAI 3303008WL0080526 MAMTA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009075 MAMTA SAHU W/O SANAT KUMAR BANK OF BARODA(606985)
288 GUNDERDEHI CH-03-008-058-001/251
() 		3303008000NRG22020420223225159 02/04/2022 MAAN BAI 3303008WL0080526 MAAN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009121 MRS MAN BAI STATE BANK OF INDIA(508548)
289 GUNDERDEHI CH-03-008-058-001/251
() 		3303008000NRG22020420223218033 02/04/2022 MAAN BAI 3303008WL0080467 MAAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009122 MRS MAN BAI STATE BANK OF INDIA(508548)
290 GUNDERDEHI CH-03-008-058-001/253
() 		3303008000NRG22020420223218034 02/04/2022 RUKHAMANI BAI 3303008WL0080467 RUKHAMANI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009541 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
291 GUNDERDEHI CH-03-008-058-001/253
() 		3303008000NRG22020420223225160 02/04/2022 RUKHAMANI BAI 3303008WL0080526 RUKHAMANI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009540 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
292 GUNDERDEHI CH-03-008-058-001/254
() 		3303008000NRG22020420223225161 02/04/2022 purnima 3303008WL0080526 purnima 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009542 PURNIMA W/O DEVNATH BANK OF BARODA(606985)
293 GUNDERDEHI CH-03-008-058-001/254
() 		3303008000NRG22020420223218035 02/04/2022 purnima 3303008WL0080467 purnima 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009543 PURNIMA W/O DEVNATH BANK OF BARODA(606985)
294 GUNDERDEHI CH-03-008-058-001/255
() 		3303008000NRG22020420223225685 02/04/2022 FUL BAI 3303008WL0080538 FUL BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009138 FUL BAI W/O YUVRAJ BANK OF BARODA(606985)
295 GUNDERDEHI CH-03-008-058-001/255
() 		3303008000NRG22020420223225552 02/04/2022 FUL BAI 3303008WL0080535 FUL BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009137 FUL BAI W/O YUVRAJ BANK OF BARODA(606985)
296 GUNDERDEHI CH-03-008-058-001/256
() 		3303008000NRG22020420223224305 02/04/2022 KAMALA BAI 3303008WL0080514 KAMALA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009413 KAMLA BAI W/O SOMAN BANK OF BARODA(606985)
297 GUNDERDEHI CH-03-008-058-001/259
() 		3303008000NRG22020420223225162 02/04/2022 SUKDEV 3303008WL0080526 SUKDEV 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009598 MR SUKDEV JOSHI STATE BANK OF INDIA(508548)
298 GUNDERDEHI CH-03-008-058-001/259
() 		3303008000NRG22020420223218036 02/04/2022 SUKDEV 3303008WL0080467 SUKDEV 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009599 MR SUKDEV JOSHI STATE BANK OF INDIA(508548)
299 GUNDERDEHI CH-03-008-058-001/26
() 		3303008000NRG22020420223224306 02/04/2022 SAJAN BAI 3303008WL0080514 SAJAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008976 SAJAN BAI W/O CHIMMAN BANK OF BARODA(606985)
300 GUNDERDEHI CH-03-008-058-001/265
() 		3303008000NRG22020420223225163 02/04/2022 budhantinbai 3303008WL0080526 budhantinbai 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008849 Mrs. BUDHANTIN I CHHATTISGARH GRAMIN BANK(607214)
301 GUNDERDEHI CH-03-008-058-001/265
() 		3303008000NRG22020420223218037 02/04/2022 budhantinbai 3303008WL0080467 budhantinbai 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008850 Mrs. BUDHANTIN I CHHATTISGARH GRAMIN BANK(607214)
302 GUNDERDEHI CH-03-008-058-001/30
() 		3303008000NRG22020420223224308 02/04/2022 DHARMIN BAI 3303008WL0080514 DHARMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008913 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
303 GUNDERDEHI CH-03-008-058-001/32
() 		3303008000NRG22020420223224310 02/04/2022 KHORBAHARIN 3303008WL0080514 KHORBAHARIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009454 KHORBAHRIN W/O SURAJBHAN BANK OF BARODA(606985)
304 GUNDERDEHI CH-03-008-058-001/33
() 		3303008000NRG22020420223224311 02/04/2022 SUSHILA 3303008WL0080514 SUSHILA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009133 SUSHILA W/O RAM PRASAD BANK OF BARODA(606985)
305 GUNDERDEHI CH-03-008-058-001/336
() 		3303008000NRG22020420223224312 02/04/2022 REWATI BAI 3303008WL0080514 REWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009435 REVATI BAI W/O HIMMAT BANK OF BARODA(606985)
306 GUNDERDEHI CH-03-008-058-001/338
() 		3303008000NRG22020420223224313 02/04/2022 SULEKHA 3303008WL0080514 SULEKHA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009503 MRS SULEKHA YADAV STATE BANK OF INDIA(508548)
307 GUNDERDEHI CH-03-008-058-001/339
() 		3303008000NRG22020420223224314 02/04/2022 HEMIN BAI 3303008WL0080514 HEMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008900 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
308 GUNDERDEHI CH-03-008-058-001/340
() 		3303008000NRG22020420223224315 02/04/2022 THAKURRAM 3303008WL0080514 THAKURRAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009394 THAKUR RAM S/O MANRAKHAN BANK OF BARODA(606985)
309 GUNDERDEHI CH-03-008-058-001/342
() 		3303008000NRG22020420223224316 02/04/2022 MEENA BAI 3303008WL0080514 MEENA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009485 MEENA BAI W/O RAMKUMAR BANK OF BARODA(606985)
310 GUNDERDEHI CH-03-008-058-001/343
() 		3303008000NRG22020420223225555 02/04/2022 CHITRAREKHA 3303008WL0080535 CHITRAREKHA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009261 MRS CHITRAREKHA I STATE BANK OF INDIA(508548)
311 GUNDERDEHI CH-03-008-058-001/343
() 		3303008000NRG22020420223225686 02/04/2022 CHITRAREKHA 3303008WL0080538 CHITRAREKHA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009289 MRS CHITRAREKHA I STATE BANK OF INDIA(508548)
312 GUNDERDEHI CH-03-008-058-001/349
() 		3303008000NRG22020420223218040 02/04/2022 KALA BAI 3303008WL0080467 KALA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009434 MRS KALA BAI SAHU STATE BANK OF INDIA(508548)
313 GUNDERDEHI CH-03-008-058-001/349
() 		3303008000NRG22020420223225167 02/04/2022 KALA BAI 3303008WL0080526 KALA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009433 MRS KALA BAI SAHU STATE BANK OF INDIA(508548)
314 GUNDERDEHI CH-03-008-058-001/35
() 		3303008000NRG22020420223218041 02/04/2022 GANESHIYA BAI 3303008WL0080467 GANESHIYA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009546 MRS GANESHI KOSARE STATE BANK OF INDIA(508548)
315 GUNDERDEHI CH-03-008-058-001/35
() 		3303008000NRG22020420223225168 02/04/2022 PUNIT RAM 3303008WL0080526 PUNIT RAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009176 Mr. PUNIT RAM KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 GUNDERDEHI CH-03-008-058-001/353
() 		3303008000NRG22020420223224318 02/04/2022 AASHO BAI 3303008WL0080514 AASHO BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009396 ASHO BAI W/O HEMLAL BANK OF BARODA(606985)
317 GUNDERDEHI CH-03-008-058-001/358
() 		3303008000NRG22020420223225560 02/04/2022 NIRMALA BAI 3303008WL0080535 NIRMALA BAI 00045 BARB0DBGUDE 386 386 Processed 03/05/2022 0818008848 NIRMALA JOSHI W/O DUSHYANT JOSHI BANK OF BARODA(606985)
318 GUNDERDEHI CH-03-008-058-001/36
() 		3303008000NRG22020420223225170 02/04/2022 PEMIN BAI 3303008WL0080526 PEMIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009068 MRS PREMIN BAI STATE BANK OF INDIA(508548)
319 GUNDERDEHI CH-03-008-058-001/36
() 		3303008000NRG22020420223218043 02/04/2022 PEMIN BAI 3303008WL0080467 PEMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009069 MRS PREMIN BAI STATE BANK OF INDIA(508548)
320 GUNDERDEHI CH-03-008-058-001/362
() 		3303008000NRG22020420223225563 02/04/2022 NIRU 3303008WL0080535 NIRU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009260 NEERU SAHU W/O KHEMCHAND BANK OF BARODA(606985)
321 GUNDERDEHI CH-03-008-058-001/363
() 		3303008000NRG22020420223225171 02/04/2022 YUDHISHTHIR 3303008WL0080526 YUDHISHTHIR 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009439 Mr. YUDHISTHIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 GUNDERDEHI CH-03-008-058-001/363
() 		3303008000NRG22020420223218044 02/04/2022 YUDHISHTHIR 3303008WL0080467 YUDHISHTHIR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009438 Mr. YUDHISTHIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 GUNDERDEHI CH-03-008-058-001/367
() 		3303008000NRG22020420223224320 02/04/2022 UTRA BAI 3303008WL0080514 UTRA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008844 MRS UTTARA STATE BANK OF INDIA(508548)
324 GUNDERDEHI CH-03-008-058-001/368
() 		3303008000NRG22020420223225172 02/04/2022 SARSVATI 3303008WL0080526 SARSVATI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008845 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
325 GUNDERDEHI CH-03-008-058-001/368
() 		3303008000NRG22020420223218045 02/04/2022 SARSVATI 3303008WL0080467 SARSVATI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008846 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
326 GUNDERDEHI CH-03-008-058-001/37
() 		3303008000NRG22020420223224321 02/04/2022 BAHURA BAI 3303008WL0080514 BAHURA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009067 BAHURA BAI W/O TEK SINGH BANK OF BARODA(606985)
327 GUNDERDEHI CH-03-008-058-001/370
() 		3303008000NRG22020420223225564 02/04/2022 SOMIN BAI 3303008WL0080535 SOMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009611 MRS SOMIN BAI SAHU STATE BANK OF INDIA(508548)
328 GUNDERDEHI CH-03-008-058-001/370
() 		3303008000NRG22020420223225687 02/04/2022 SOMIN BAI 3303008WL0080538 SOMIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009612 MRS SOMIN BAI SAHU STATE BANK OF INDIA(508548)
329 GUNDERDEHI CH-03-008-058-001/386
() 		3303008000NRG22020420223225176 02/04/2022 CHANDRABHAMA 3303008WL0080526 CHANDRABHAMA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008906 MRS CHANDRABHAMA SAHU STATE BANK OF INDIA(508548)
330 GUNDERDEHI CH-03-008-058-001/386
() 		3303008000NRG22020420223218049 02/04/2022 CHANDRABHAMA 3303008WL0080467 CHANDRABHAMA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008907 MRS CHANDRABHAMA SAHU STATE BANK OF INDIA(508548)
331 GUNDERDEHI CH-03-008-058-001/388
() 		3303008000NRG22020420223218050 02/04/2022 SUVASINI BAI 3303008WL0080467 SUVASINI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009085 SUBASINI BAI W/O RAMSINGH BANK OF BARODA(606985)
332 GUNDERDEHI CH-03-008-058-001/388
() 		3303008000NRG22020420223225177 02/04/2022 SUVASINI BAI 3303008WL0080526 SUVASINI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009084 SUBASINI BAI W/O RAMSINGH BANK OF BARODA(606985)
333 GUNDERDEHI CH-03-008-058-001/39
() 		3303008000NRG22020420223225178 02/04/2022 MANJU BAI 3303008WL0080526 MANJU BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008974 MRS MANJU DEWANGAN STATE BANK OF INDIA(508548)
334 GUNDERDEHI CH-03-008-058-001/39
() 		3303008000NRG22020420223218051 02/04/2022 MANJU BAI 3303008WL0080467 MANJU BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008975 MRS MANJU DEWANGAN STATE BANK OF INDIA(508548)
335 GUNDERDEHI CH-03-008-058-001/40
() 		3303008000NRG22020420223225566 02/04/2022 LEELA BAI 3303008WL0080535 LEELA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009228 LEELA BAI W/O DHAL SINGH BANK OF BARODA(606985)
336 GUNDERDEHI CH-03-008-058-001/40
() 		3303008000NRG22020420223225688 02/04/2022 LEELA BAI 3303008WL0080538 LEELA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009229 LEELA BAI W/O DHAL SINGH BANK OF BARODA(606985)
337 GUNDERDEHI CH-03-008-058-001/400
() 		3303008000NRG22020420223224324 02/04/2022 durga sahu 3303008WL0080514 durga sahu 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009504 DURGA SAHU W/O VINOD KUMAR BANK OF BARODA(606985)
338 GUNDERDEHI CH-03-008-058-001/401
() 		3303008000NRG22020420223224325 02/04/2022 MOTIM BAI 3303008WL0080514 MOTIM BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009294 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
339 GUNDERDEHI CH-03-008-058-001/403
() 		3303008000NRG22020420223225690 02/04/2022 MADHU BAI 3303008WL0080538 MADHU BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009484 MRS MANJU YADAV STATE BANK OF INDIA(508548)
340 GUNDERDEHI CH-03-008-058-001/403
() 		3303008000NRG22020420223225571 02/04/2022 MADHU BAI 3303008WL0080535 MADHU BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009483 MRS MANJU YADAV STATE BANK OF INDIA(508548)
341 GUNDERDEHI CH-03-008-058-001/405
() 		3303008000NRG22020420223224326 02/04/2022 LAXMI BAI 3303008WL0080514 LAXMI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009453 LAXMI BAI W/O DESRAM BANK OF BARODA(606985)
342 GUNDERDEHI CH-03-008-058-001/406
() 		3303008000NRG22020420223224327 02/04/2022 DHANESHWARI 3303008WL0080514 DHANESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009424 DHANESHWARI W/O ROM LAL BANK OF BARODA(606985)
343 GUNDERDEHI CH-03-008-058-001/408
() 		3303008000NRG22020420223224329 02/04/2022 LEMAN 3303008WL0080514 LEMAN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008861 Mr. BHIKHAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 GUNDERDEHI CH-03-008-058-001/409
() 		3303008000NRG22020420223224330 02/04/2022 PUJA BAI 3303008WL0080514 PUJA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009257 POOJA BAI W/O DEV KUMAR BANK OF BARODA(606985)
345 GUNDERDEHI CH-03-008-058-001/411
() 		3303008000NRG22020420223224332 02/04/2022 PUNAM JOSHI 3303008WL0080514 PUNAM JOSHI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818008908 POONAM JOSHI W/O AJAY PAL BANK OF BARODA(606985)
346 GUNDERDEHI CH-03-008-058-001/415
() 		3303008000NRG22020420223224334 02/04/2022 CHAPMA BAI 3303008WL0080514 CHAPMA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009395 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
347 GUNDERDEHI CH-03-008-058-001/418
() 		3303008000NRG22020420223225180 02/04/2022 CHANDRIKA BAI 3303008WL0080526 CHANDRIKA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008922 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
348 GUNDERDEHI CH-03-008-058-001/418
() 		3303008000NRG22020420223218053 02/04/2022 CHANDRIKA BAI 3303008WL0080467 CHANDRIKA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008921 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
349 GUNDERDEHI CH-03-008-058-001/42
() 		3303008000NRG22020420223224336 02/04/2022 ROHIT KUMAR 3303008WL0080514 ROHIT KUMAR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009556 MR ROHIT I STATE BANK OF INDIA(508548)
350 GUNDERDEHI CH-03-008-058-001/424
() 		3303008000NRG22020420223225182 02/04/2022 PRITI 3303008WL0080526 PRITI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009440 MRS PRITI VISHWAKARMA STATE BANK OF INDIA(508548)
351 GUNDERDEHI CH-03-008-058-001/424
() 		3303008000NRG22020420223225573 02/04/2022 PRITI 3303008WL0080535 PRITI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009441 MRS PRITI VISHWAKARMA STATE BANK OF INDIA(508548)
352 GUNDERDEHI CH-03-008-058-001/425
() 		3303008000NRG22020420223225183 02/04/2022 YOGITA 3303008WL0080526 YOGITA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009079 YOGITA SAHU WO DHANRAJ SAHU BANK OF BARODA(606985)
353 GUNDERDEHI CH-03-008-058-001/425
() 		3303008000NRG22020420223218055 02/04/2022 YOGITA 3303008WL0080467 YOGITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009080 YOGITA SAHU WO DHANRAJ SAHU BANK OF BARODA(606985)
354 GUNDERDEHI CH-03-008-058-001/427
() 		3303008000NRG22020420223224339 02/04/2022 GAYATRI 3303008WL0080514 GAYATRI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008868 MRS GAYATRI BAI NIRMALKAR STATE BANK OF INDIA(508548)
355 GUNDERDEHI CH-03-008-058-001/43
() 		3303008000NRG22020420223224340 02/04/2022 SAWITRI BAI 3303008WL0080514 SAWITRI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008847 SAVITRI W/O DWARIKA BANK OF BARODA(606985)
356 GUNDERDEHI CH-03-008-058-001/431
() 		3303008000NRG22020420223225184 02/04/2022 LOMESH 3303008WL0080526 LOMESH 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008923 LOMESH SAHU BANK OF BARODA(606985)
357 GUNDERDEHI CH-03-008-058-001/434
() 		3303008000NRG22020420223224341 02/04/2022 KAVITA 3303008WL0080514 KAVITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009008 MR RANJIT SAHU STATE BANK OF INDIA(508548)
358 GUNDERDEHI CH-03-008-058-001/438
() 		3303008000NRG22020420223218056 02/04/2022 KALYANI 3303008WL0080467 KALYANI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009135 KALYANI SAHU BANK OF BARODA(606985)
359 GUNDERDEHI CH-03-008-058-001/438
() 		3303008000NRG22020420223225185 02/04/2022 KALYANI 3303008WL0080526 KALYANI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009134 KALYANI SAHU BANK OF BARODA(606985)
360 GUNDERDEHI CH-03-008-058-001/44
() 		3303008000NRG22020420223224343 02/04/2022 DHARMIN BAI 3303008WL0080514 DHARMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009381 DHAMRIN W/O KANHIYA BANK OF BARODA(606985)
361 GUNDERDEHI CH-03-008-058-001/441
() 		3303008000NRG22020420223224344 02/04/2022 DAMESHWARI 3303008WL0080514 DAMESHWARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009168 Mrs. DAMESHWARI I CHHATTISGARH GRAMIN BANK(607214)
362 GUNDERDEHI CH-03-008-058-001/455
() 		3303008000NRG22020420223218057 02/04/2022 GYANIK SAHU 3303008WL0080467 GYANIK SAHU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008920 MRS GYANIK SAHU STATE BANK OF INDIA(508548)
363 GUNDERDEHI CH-03-008-058-001/455
() 		3303008000NRG22020420223225186 02/04/2022 GYANIK SAHU 3303008WL0080526 GYANIK SAHU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008919 MRS GYANIK SAHU STATE BANK OF INDIA(508548)
364 GUNDERDEHI CH-03-008-058-001/456
() 		3303008000NRG22020420223225187 02/04/2022 KUNTIBAI 3303008WL0080526 KUNTIBAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008915 KUNTI BAI W/O TEN SINGH BANK OF BARODA(606985)
365 GUNDERDEHI CH-03-008-058-001/456
() 		3303008000NRG22020420223218058 02/04/2022 KUNTIBAI 3303008WL0080467 KUNTIBAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008916 KUNTI BAI W/O TEN SINGH BANK OF BARODA(606985)
366 GUNDERDEHI CH-03-008-058-001/46
() 		3303008000NRG22020420223224345 02/04/2022 NEMIN BAI 3303008WL0080514 NEMIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009606 LOMIN W/O LAKHAN BANK OF BARODA(606985)
367 GUNDERDEHI CH-03-008-058-001/465
() 		3303008000NRG22020420223224347 02/04/2022 UTTRA BAI 3303008WL0080514 UTTRA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008924 UTTARA BAI BANK OF BARODA(606985)
368 GUNDERDEHI CH-03-008-058-001/48
() 		3303008000NRG22020420223224349 02/04/2022 SANTOSHI BAI 3303008WL0080514 SANTOSHI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009457 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDERDEHI CH-03-008-058-001/49
() 		3303008000NRG22020420223224350 02/04/2022 SONA BAI 3303008WL0080514 SONA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009382 SONABAI W/O POSHAN LAL BANK OF BARODA(606985)
370 GUNDERDEHI CH-03-008-058-001/51
() 		3303008000NRG22020420223225691 02/04/2022 ANUSUIYA BAI 3303008WL0080538 ANUSUIYA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009597 ANSUVIYA S.O GOVIND BANK OF BARODA(606985)
371 GUNDERDEHI CH-03-008-058-001/51
() 		3303008000NRG22020420223225574 02/04/2022 ANUSUIYA BAI 3303008WL0080535 ANUSUIYA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009596 ANSUVIYA S.O GOVIND BANK OF BARODA(606985)
372 GUNDERDEHI CH-03-008-058-001/52
() 		3303008000NRG22020420223218063 02/04/2022 GWAL 3303008WL0080467 GWAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009212 MR GWALA I STATE BANK OF INDIA(508548)
373 GUNDERDEHI CH-03-008-058-001/52
() 		3303008000NRG22020420223225192 02/04/2022 GWAL 3303008WL0080526 GWAL 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009213 MR GWALA I STATE BANK OF INDIA(508548)
374 GUNDERDEHI CH-03-008-058-001/53
() 		3303008000NRG22020420223225693 02/04/2022 suvansh 3303008WL0080538 suvansh 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009384 Mr. SUWANSH KUMAR SAHU S/O RAMCHARAN SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 GUNDERDEHI CH-03-008-058-001/53
() 		3303008000NRG22020420223225576 02/04/2022 suvansh 3303008WL0080535 suvansh 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009383 Mr. SUWANSH KUMAR SAHU S/O RAMCHARAN SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 GUNDERDEHI CH-03-008-058-001/54
() 		3303008000NRG22020420223224361 02/04/2022 PURAIN BAI 3303008WL0080514 PURAIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009293 PURAIN BAI W/O LAL JI BANK OF BARODA(606985)
377 GUNDERDEHI CH-03-008-058-001/56
() 		3303008000NRG22020420223218066 02/04/2022 NEETU BAI 3303008WL0080467 NEETU BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008912 MRS NITU BAI YADAV STATE BANK OF INDIA(508548)
378 GUNDERDEHI CH-03-008-058-001/56
() 		3303008000NRG22020420223225195 02/04/2022 NEETU BAI 3303008WL0080526 NEETU BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008911 MRS NITU BAI YADAV STATE BANK OF INDIA(508548)
379 GUNDERDEHI CH-03-008-058-001/57
() 		3303008000NRG22020420223225198 02/04/2022 KIRTI 3303008WL0080526 KIRTI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009501 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
380 GUNDERDEHI CH-03-008-058-001/57
() 		3303008000NRG22020420223218069 02/04/2022 KIRTI 3303008WL0080467 KIRTI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009502 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
381 GUNDERDEHI CH-03-008-058-001/58
() 		3303008000NRG22020420223218072 02/04/2022 VEDKUMARI 3303008WL0080467 VEDKUMARI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009410 MRS VEDKUMARI SAHU STATE BANK OF INDIA(508548)
382 GUNDERDEHI CH-03-008-058-001/58
() 		3303008000NRG22020420223225201 02/04/2022 VEDKUMARI 3303008WL0080526 VEDKUMARI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009409 MRS VEDKUMARI SAHU STATE BANK OF INDIA(508548)
383 GUNDERDEHI CH-03-008-058-001/6
() 		3303008000NRG22020420223225698 02/04/2022 SARITA 3303008WL0080538 SARITA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008964 SARITA S/O NUKUL BANK OF BARODA(606985)
384 GUNDERDEHI CH-03-008-058-001/6
() 		3303008000NRG22020420223225581 02/04/2022 SARITA 3303008WL0080535 SARITA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008963 SARITA S/O NUKUL BANK OF BARODA(606985)
385 GUNDERDEHI CH-03-008-058-001/60
() 		3303008000NRG22020420223225582 02/04/2022 narad 3303008WL0080535 narad 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008855 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 GUNDERDEHI CH-03-008-058-001/60
() 		3303008000NRG22020420223225699 02/04/2022 narad 3303008WL0080538 narad 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008856 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 GUNDERDEHI CH-03-008-058-001/61
() 		3303008000NRG22020420223225203 02/04/2022 PURNIMA BAI 3303008WL0080526 PURNIMA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009592 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
388 GUNDERDEHI CH-03-008-058-001/61
() 		3303008000NRG22020420223218074 02/04/2022 PURNIMA BAI 3303008WL0080467 PURNIMA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009593 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
389 GUNDERDEHI CH-03-008-058-001/63
() 		3303008000NRG22020420223218075 02/04/2022 PARWATI BAI 3303008WL0080467 PARWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008968 MRS PARVATI KAUSHIK STATE BANK OF INDIA(508548)
390 GUNDERDEHI CH-03-008-058-001/63
() 		3303008000NRG22020420223225204 02/04/2022 PARWATI BAI 3303008WL0080526 PARWATI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008969 MRS PARVATI KAUSHIK STATE BANK OF INDIA(508548)
391 GUNDERDEHI CH-03-008-058-001/66
() 		3303008000NRG22020420223225206 02/04/2022 PREMCHAND 3303008WL0080526 PREMCHAND 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008956 Mr. PREM CHAND POONE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 GUNDERDEHI CH-03-008-058-001/66
() 		3303008000NRG22020420223218077 02/04/2022 PREMCHAND 3303008WL0080467 PREMCHAND 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008955 Mr. PREM CHAND POONE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 GUNDERDEHI CH-03-008-058-001/68
() 		3303008000NRG22020420223225702 02/04/2022 RUPA BAI 3303008WL0080538 RUPA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009337 RUPA BAI W/O HEMANT BANK OF BARODA(606985)
394 GUNDERDEHI CH-03-008-058-001/68
() 		3303008000NRG22020420223225585 02/04/2022 RUPA BAI 3303008WL0080535 RUPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009336 RUPA BAI W/O HEMANT BANK OF BARODA(606985)
395 GUNDERDEHI CH-03-008-058-001/7
() 		3303008000NRG22020420223224389 02/04/2022 URMILA 3303008WL0080514 URMILA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009066 URMILA BAI W/O RAMESHAR BANK OF BARODA(606985)
396 GUNDERDEHI CH-03-008-058-001/72
() 		3303008000NRG22020420223224390 02/04/2022 BISWASA BAI 3303008WL0080514 BISWASA BAI 00045 BARB0DBGUDE 1158 1158 Rejected 04/05/2022 0818009416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 GUNDERDEHI CH-03-008-058-001/73
() 		3303008000NRG22020420223224391 02/04/2022 GANGA BAI 3303008WL0080514 GANGA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008869 GANGA BAI W/O TUKEEN BANK OF BARODA(606985)
398 GUNDERDEHI CH-03-008-058-001/74
() 		3303008000NRG22020420223218079 02/04/2022 TREWENI BAI 3303008WL0080467 TREWENI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009227 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
399 GUNDERDEHI CH-03-008-058-001/74
() 		3303008000NRG22020420223225208 02/04/2022 TREWENI BAI 3303008WL0080526 TREWENI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009226 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
400 GUNDERDEHI CH-03-008-058-001/75
() 		3303008000NRG22020420223224392 02/04/2022 KANTI BAI 3303008WL0080514 KANTI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009536 KANTI BAI W/O SOHAN LAL BANK OF BARODA(606985)
401 GUNDERDEHI CH-03-008-058-001/77
() 		3303008000NRG22020420223224393 02/04/2022 KIRAN BAI 3303008WL0080514 KIRAN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009083 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
402 GUNDERDEHI CH-03-008-058-001/78
() 		3303008000NRG22020420223224394 02/04/2022 RADHIKA BAI 3303008WL0080514 RADHIKA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009338 RADHIKA W/O RAMLAL BANK OF BARODA(606985)
403 GUNDERDEHI CH-03-008-058-001/8
() 		3303008000NRG22020420223225703 02/04/2022 SUSHILA BAI 3303008WL0080538 SUSHILA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009340 MRS SHUSHILA SAHU STATE BANK OF INDIA(508548)
404 GUNDERDEHI CH-03-008-058-001/8
() 		3303008000NRG22020420223225586 02/04/2022 SUSHILA BAI 3303008WL0080535 SUSHILA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009339 MRS SHUSHILA SAHU STATE BANK OF INDIA(508548)
405 GUNDERDEHI CH-03-008-058-001/80
() 		3303008000NRG22020420223224395 02/04/2022 MAMATA BAI 3303008WL0080514 MAMATA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009423 MAMTA BAI W/O TIKAM BANK OF BARODA(606985)
406 GUNDERDEHI CH-03-008-058-001/81
() 		3303008000NRG22020420223218080 02/04/2022 RAY SINGH 3303008WL0080467 RAY SINGH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009547 RAYSINGH S/O SAMAROO RAM BANK OF BARODA(606985)
407 GUNDERDEHI CH-03-008-058-001/81
() 		3303008000NRG22020420223225209 02/04/2022 RAY SINGH 3303008WL0080526 RAY SINGH 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009548 RAYSINGH S/O SAMAROO RAM BANK OF BARODA(606985)
408 GUNDERDEHI CH-03-008-058-001/82
() 		3303008000NRG22020420223225704 02/04/2022 SAJANI BAI 3303008WL0080538 SAJANI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009432 SAJNI W/O RAMPYARA BANK OF BARODA(606985)
409 GUNDERDEHI CH-03-008-058-001/82
() 		3303008000NRG22020420223225587 02/04/2022 SAJANI BAI 3303008WL0080535 SAJANI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009431 SAJNI W/O RAMPYARA BANK OF BARODA(606985)
410 GUNDERDEHI CH-03-008-058-001/83
() 		3303008000NRG22020420223225588 02/04/2022 KUMARU 3303008WL0080535 KUMARU 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009306 KUMAROO S/O MAGUN BANK OF BARODA(606985)
411 GUNDERDEHI CH-03-008-058-001/83
() 		3303008000NRG22020420223225705 02/04/2022 KUMARU 3303008WL0080538 KUMARU 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009307 KUMAROO S/O MAGUN BANK OF BARODA(606985)
412 GUNDERDEHI CH-03-008-058-001/84
() 		3303008000NRG22020420223224396 02/04/2022 REWATI BAI 3303008WL0080514 REWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009341 REWATI BAI W/O RAJKUMAR BANK OF BARODA(606985)
413 GUNDERDEHI CH-03-008-058-001/85
() 		3303008000NRG22020420223224397 02/04/2022 SURUJ BAI 3303008WL0080514 SURUJ BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009140 Mrs. SURAJ BAI BANK OF MAHARASHTRA(607387)
414 GUNDERDEHI CH-03-008-058-001/86
() 		3303008000NRG22020420223218081 02/04/2022 HIRODI BAI 3303008WL0080467 HIRODI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008860 HIRAUNDI BAI W/O NAROTTAM BANK OF BARODA(606985)
415 GUNDERDEHI CH-03-008-058-001/86
() 		3303008000NRG22020420223225210 02/04/2022 HIRODI BAI 3303008WL0080526 HIRODI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008859 HIRAUNDI BAI W/O NAROTTAM BANK OF BARODA(606985)
416 GUNDERDEHI CH-03-008-058-001/87
() 		3303008000NRG22020420223218082 02/04/2022 JANAKI BAI 3303008WL0080467 JANAKI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009204 JANKI BAI W/O NOHAR BANK OF BARODA(606985)
417 GUNDERDEHI CH-03-008-058-001/87
() 		3303008000NRG22020420223225211 02/04/2022 JANAKI BAI 3303008WL0080526 JANAKI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009203 JANKI BAI W/O NOHAR BANK OF BARODA(606985)
418 GUNDERDEHI CH-03-008-058-001/88
() 		3303008000NRG22020420223224398 02/04/2022 SEWATI BAI 3303008WL0080514 SEWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008967 SEWATI W/O CHINTU RAM BANK OF BARODA(606985)
419 GUNDERDEHI CH-03-008-058-001/89
() 		3303008000NRG22020420223225212 02/04/2022 SHANTI BAI 3303008WL0080526 SHANTI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008864 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
420 GUNDERDEHI CH-03-008-058-001/89
() 		3303008000NRG22020420223218083 02/04/2022 SHANTI BAI 3303008WL0080467 SHANTI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008865 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
421 GUNDERDEHI CH-03-008-058-001/9
() 		3303008000NRG22020420223218084 02/04/2022 SAROJ BAI 3303008WL0080467 SAROJ BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008953 SAROJ BAI W/O JALLU RAM BANK OF BARODA(606985)
422 GUNDERDEHI CH-03-008-058-001/9
() 		3303008000NRG22020420223225213 02/04/2022 SAROJ BAI 3303008WL0080526 SAROJ BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008954 SAROJ BAI W/O JALLU RAM BANK OF BARODA(606985)
423 GUNDERDEHI CH-03-008-058-001/90
() 		3303008000NRG22020420223224399 02/04/2022 AKSALA 3303008WL0080514 AKSALA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009595 Mrs. AKSALA BAI SAHU W/O CHANDRHAS . CHHATTISGARH GRAMIN BANK(607214)
424 GUNDERDEHI CH-03-008-058-001/92
() 		3303008000NRG22020420223225706 02/04/2022 SAROJ BAI 3303008WL0080538 SAROJ BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009342 MRS SAROJ BAI STATE BANK OF INDIA(508548)
425 GUNDERDEHI CH-03-008-058-001/92
() 		3303008000NRG22020420223225589 02/04/2022 SAROJ BAI 3303008WL0080535 SAROJ BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009370 MRS SAROJ BAI STATE BANK OF INDIA(508548)
426 GUNDERDEHI CH-03-008-058-001/93
() 		3303008000NRG22020420223225590 02/04/2022 YUWATI BAI 3303008WL0080535 YUWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009459 YOUTI W/O RAMJI BANK OF BARODA(606985)
427 GUNDERDEHI CH-03-008-058-001/93
() 		3303008000NRG22020420223225707 02/04/2022 YUWATI BAI 3303008WL0080538 YUWATI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009460 YOUTI W/O RAMJI BANK OF BARODA(606985)
428 GUNDERDEHI CH-03-008-058-001/95
() 		3303008000NRG22020420223224400 02/04/2022 SHYAM BAI 3303008WL0080514 SHYAM BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009246 SHYAM BAI W/O SITARAM BANK OF BARODA(606985)
429 GUNDERDEHI CH-03-008-058-001/96
() 		3303008000NRG22020420223225214 02/04/2022 RAGUVIR 3303008WL0080526 RAGUVIR 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008867 Mr. RAGHUBEER SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 GUNDERDEHI CH-03-008-058-001/96
() 		3303008000NRG22020420223218085 02/04/2022 RAGUVIR 3303008WL0080467 RAGUVIR 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008866 Mr. RAGHUBEER SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 GUNDERDEHI CH-03-008-058-001/97
() 		3303008000NRG22020420223225709 02/04/2022 SUKHAM BAI 3303008WL0080538 SUKHAM BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009064 SUKHAM BAI W/O BHAGWAN DAS BANK OF BARODA(606985)
432 GUNDERDEHI CH-03-008-058-001/97
() 		3303008000NRG22020420223225592 02/04/2022 SUKHAM BAI 3303008WL0080535 SUKHAM BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009065 SUKHAM BAI W/O BHAGWAN DAS BANK OF BARODA(606985)
433 GUNDERDEHI CH-03-008-058-003/206
() 		3303008000NRG22020420223218086 02/04/2022 DURPAT 3303008WL0080467 DURPAT 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009219 Mr. DRUPAD KUMAR BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 GUNDERDEHI CH-03-008-058-003/206
() 		3303008000NRG22020420223225215 02/04/2022 DURPAT 3303008WL0080526 DURPAT 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009218 Mr. DRUPAD KUMAR BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 GUNDERDEHI CH-03-008-058-003/246
() 		3303008000NRG22020420223225216 02/04/2022 GAWARI BAI 3303008WL0080526 GAWARI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009024 GOURI BAI W/O GENDLAL BANK OF BARODA(606985)
436 GUNDERDEHI CH-03-008-058-003/246
() 		3303008000NRG22020420223218087 02/04/2022 GAWARI BAI 3303008WL0080467 GAWARI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009025 GOURI BAI W/O GENDLAL BANK OF BARODA(606985)
437 GUNDERDEHI CH-03-008-058-003/262
() 		3303008000NRG22020420223218088 02/04/2022 SUKAVARO BAI 3303008WL0080467 SUKAVARO BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009232 SUKWARO BAI W/O MOTIRAM BANK OF BARODA(606985)
438 GUNDERDEHI CH-03-008-058-003/262
() 		3303008000NRG22020420223225217 02/04/2022 SUKAVARO BAI 3303008WL0080526 SUKAVARO BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009233 SUKWARO BAI W/O MOTIRAM BANK OF BARODA(606985)
439 GUNDERDEHI CH-03-008-058-003/264
() 		3303008000NRG22020420223225218 02/04/2022 REVTI BAI 3303008WL0080526 REVTI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009234 MRS REWATI GENDRE STATE BANK OF INDIA(508548)
440 GUNDERDEHI CH-03-008-058-003/264
() 		3303008000NRG22020420223218089 02/04/2022 REVTI BAI 3303008WL0080467 REVTI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009262 MRS REWATI GENDRE STATE BANK OF INDIA(508548)
441 GUNDERDEHI CH-03-008-058-003/268
() 		3303008000NRG22020420223218091 02/04/2022 RAJKUMARI 3303008WL0080467 RAJKUMARI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009082 RAJKUMARI W/O PARMANAND BANK OF BARODA(606985)
442 GUNDERDEHI CH-03-008-058-003/268
() 		3303008000NRG22020420223225220 02/04/2022 RAJKUMARI 3303008WL0080526 RAJKUMARI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009081 RAJKUMARI W/O PARMANAND BANK OF BARODA(606985)
443 GUNDERDEHI CH-03-008-058-003/269
() 		3303008000NRG22020420223225221 02/04/2022 SURUJ BAI 3303008WL0080526 SURUJ BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009214 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNDERDEHI CH-03-008-058-003/269
() 		3303008000NRG22020420223218092 02/04/2022 SURUJ BAI 3303008WL0080467 SURUJ BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009215 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNDERDEHI CH-03-008-058-003/273
() 		3303008000NRG22020420223218093 02/04/2022 JHAMIN YADAV 3303008WL0080467 JHAMIN YADAV 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009077 JHAMIN YADAV WO ASHWANI KUMAR BANK OF BARODA(606985)
446 GUNDERDEHI CH-03-008-058-003/273
() 		3303008000NRG22020420223225222 02/04/2022 JHAMIN YADAV 3303008WL0080526 JHAMIN YADAV 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009078 JHAMIN YADAV WO ASHWANI KUMAR BANK OF BARODA(606985)
447 GUNDERDEHI CH-03-008-058-003/278
() 		3303008000NRG22020420223225225 02/04/2022 KALA BAI 3303008WL0080526 KALA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009393 MRS KALA BAI MARKAANDE STATE BANK OF INDIA(508548)
448 GUNDERDEHI CH-03-008-058-003/278
() 		3303008000NRG22020420223218096 02/04/2022 KALA BAI 3303008WL0080467 KALA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009392 MRS KALA BAI MARKAANDE STATE BANK OF INDIA(508548)
449 GUNDERDEHI CH-03-008-058-003/283
() 		3303008000NRG22020420223218097 02/04/2022 LAVANTIN BAI 3303008WL0080467 LAVANTIN BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009608 LAVANTIN BAI W/O CHANDRAHAS BANK OF BARODA(606985)
450 GUNDERDEHI CH-03-008-058-003/283
() 		3303008000NRG22020420223225226 02/04/2022 LAVANTIN BAI 3303008WL0080526 LAVANTIN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009607 LAVANTIN BAI W/O CHANDRAHAS BANK OF BARODA(606985)
451 GUNDERDEHI CH-03-008-058-003/285
() 		3303008000NRG22020420223225227 02/04/2022 RANI BAI 3303008WL0080526 RANI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009217 RANI W/O RAJESH BANK OF BARODA(606985)
452 GUNDERDEHI CH-03-008-058-003/285
() 		3303008000NRG22020420223218098 02/04/2022 RANI BAI 3303008WL0080467 RANI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009216 RANI W/O RAJESH BANK OF BARODA(606985)
453 GUNDERDEHI CH-03-008-058-003/286
() 		3303008000NRG22020420223218099 02/04/2022 SOHAN LAL 3303008WL0080467 SOHAN LAL 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008902 SOHAN LAL BHARTI SO RAM BHAROSA UNION BANK OF INDIA(508500)
454 GUNDERDEHI CH-03-008-058-003/286
() 		3303008000NRG22020420223225228 02/04/2022 SOHAN LAL 3303008WL0080526 SOHAN LAL 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008901 SOHAN LAL BHARTI SO RAM BHAROSA UNION BANK OF INDIA(508500)
455 GUNDERDEHI CH-03-008-058-003/288
() 		3303008000NRG22020420223225229 02/04/2022 YASHODA BAI 3303008WL0080526 YASHODA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009250 MRS DASHODA BAI STATE BANK OF INDIA(508548)
456 GUNDERDEHI CH-03-008-058-003/288
() 		3303008000NRG22020420223218100 02/04/2022 YASHODA BAI 3303008WL0080467 YASHODA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009251 MRS DASHODA BAI STATE BANK OF INDIA(508548)
457 GUNDERDEHI CH-03-008-058-003/289
() 		3303008000NRG22020420223225230 02/04/2022 SAVITRI BAI 3303008WL0080526 SAVITRI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009209 MRS SAVITRI MEHAR STATE BANK OF INDIA(508548)
458 GUNDERDEHI CH-03-008-058-003/289
() 		3303008000NRG22020420223218101 02/04/2022 SAVITRI BAI 3303008WL0080467 SAVITRI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009208 MRS SAVITRI MEHAR STATE BANK OF INDIA(508548)
459 GUNDERDEHI CH-03-008-058-003/291
() 		3303008000NRG22020420223218102 02/04/2022 SOHDRA 3303008WL0080467 SOHDRA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009224 MRS SOHADRA MANDLE STATE BANK OF INDIA(508548)
460 GUNDERDEHI CH-03-008-058-003/291
() 		3303008000NRG22020420223225231 02/04/2022 SOHDRA 3303008WL0080526 SOHDRA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009225 MRS SOHADRA MANDLE STATE BANK OF INDIA(508548)
461 GUNDERDEHI CH-03-008-058-003/293
() 		3303008000NRG22020420223225233 02/04/2022 BHAGO BAI 3303008WL0080526 BHAGO BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009605 BHAGO BAI W/O UDERAM BANK OF BARODA(606985)
462 GUNDERDEHI CH-03-008-058-003/293
() 		3303008000NRG22020420223218104 02/04/2022 BHAGO BAI 3303008WL0080467 BHAGO BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009604 BHAGO BAI W/O UDERAM BANK OF BARODA(606985)
463 GUNDERDEHI CH-03-008-058-003/298
() 		3303008000NRG22020420223218108 02/04/2022 SUKALU RAM 3303008WL0080467 SUKALU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009220 SUKALU RAM S/O SAHNTU RAM BANK OF BARODA(606985)
464 GUNDERDEHI CH-03-008-058-003/298
() 		3303008000NRG22020420223225238 02/04/2022 SUKALU RAM 3303008WL0080526 SUKALU RAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009221 SUKALU RAM S/O SAHNTU RAM BANK OF BARODA(606985)
465 GUNDERDEHI CH-03-008-058-003/299
() 		3303008000NRG22020420223225239 02/04/2022 ARJUN SINGH 3303008WL0080526 ARJUN SINGH 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009130 ARJUN SINGH S/O PANCHRAM BANK OF BARODA(606985)
466 GUNDERDEHI CH-03-008-058-003/299
() 		3303008000NRG22020420223218109 02/04/2022 ARJUN SINGH 3303008WL0080467 ARJUN SINGH 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009129 ARJUN SINGH S/O PANCHRAM BANK OF BARODA(606985)
467 GUNDERDEHI CH-03-008-058-003/300
() 		3303008000NRG22020420223218110 02/04/2022 Dasari bai 3303008WL0080467 Dasari bai 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008910 MRS DASARI BAI STATE BANK OF INDIA(508548)
468 GUNDERDEHI CH-03-008-058-003/300
() 		3303008000NRG22020420223225240 02/04/2022 Dasari bai 3303008WL0080526 Dasari bai 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008909 MRS DASARI BAI STATE BANK OF INDIA(508548)
469 GUNDERDEHI CH-03-008-058-003/303
() 		3303008000NRG22020420223225241 02/04/2022 SON BAI 3303008WL0080526 SON BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009071 SON BAI W/O MADAN BANK OF BARODA(606985)
470 GUNDERDEHI CH-03-008-058-003/303
() 		3303008000NRG22020420223218111 02/04/2022 SON BAI 3303008WL0080467 SON BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009072 SON BAI W/O MADAN BANK OF BARODA(606985)
471 GUNDERDEHI CH-03-008-058-003/305
() 		3303008000NRG22020420223218113 02/04/2022 TULASI RAM 3303008WL0080467 TULASI RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009488 TULSI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
472 GUNDERDEHI CH-03-008-058-003/305
() 		3303008000NRG22020420223225243 02/04/2022 TULASI RAM 3303008WL0080526 TULASI RAM 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009487 TULSI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
473 GUNDERDEHI CH-03-008-058-003/306
() 		3303008000NRG22020420223225244 02/04/2022 SARSWATI BAI 3303008WL0080526 SARSWATI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009552 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
474 GUNDERDEHI CH-03-008-058-003/306
() 		3303008000NRG22020420223218114 02/04/2022 SARSWATI BAI 3303008WL0080467 SARSWATI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009553 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
475 GUNDERDEHI CH-03-008-058-003/308
() 		3303008000NRG22020420223224402 02/04/2022 kalyansing 3303008WL0080514 kalyansing 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009489 MR KALYAN SINGH SAHU STATE BANK OF INDIA(508548)
476 GUNDERDEHI CH-03-008-058-003/312
() 		3303008000NRG22020420223225246 02/04/2022 BUDHARU RAM 3303008WL0080526 BUDHARU RAM 00045 BARB0DBGUDE 193 193 Processed 03/05/2022 0818009264 MR BUDHARU PATIL STATE BANK OF INDIA(508548)
477 GUNDERDEHI CH-03-008-058-003/312
() 		3303008000NRG22020420223218116 02/04/2022 BUDHARU RAM 3303008WL0080467 BUDHARU RAM 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009263 MR BUDHARU PATIL STATE BANK OF INDIA(508548)
478 GUNDERDEHI CH-03-008-058-003/317
() 		3303008000NRG22020420223218117 02/04/2022 CHITREKHA 3303008WL0080467 CHITREKHA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009252 CHITREKHA W/O PUNDAS BANK OF BARODA(606985)
479 GUNDERDEHI CH-03-008-058-003/317
() 		3303008000NRG22020420223225247 02/04/2022 CHITREKHA 3303008WL0080526 CHITREKHA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009253 CHITREKHA W/O PUNDAS BANK OF BARODA(606985)
480 GUNDERDEHI CH-03-008-058-003/319
() 		3303008000NRG22020420223218119 02/04/2022 PUSHPA BAI 3303008WL0080467 PUSHPA BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009498 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNDERDEHI CH-03-008-058-003/319
() 		3303008000NRG22020420223225249 02/04/2022 PUSHPA BAI 3303008WL0080526 PUSHPA BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009499 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 GUNDERDEHI CH-03-008-058-003/322
() 		3303008000NRG22020420223225250 02/04/2022 ANUSUIYA 3303008WL0080526 ANUSUIYA 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009230 ANSUVIYA W/O ISHWARI BANK OF BARODA(606985)
483 GUNDERDEHI CH-03-008-058-003/322
() 		3303008000NRG22020420223218120 02/04/2022 ANUSUIYA 3303008WL0080467 ANUSUIYA 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009231 ANSUVIYA W/O ISHWARI BANK OF BARODA(606985)
484 GUNDERDEHI CH-03-008-058-003/323
() 		3303008000NRG22020420223218121 02/04/2022 PARDESHNIN 3303008WL0080467 PARDESHNIN 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009429 MRS PARDESHNIN BAI STATE BANK OF INDIA(508548)
485 GUNDERDEHI CH-03-008-058-003/323
() 		3303008000NRG22020420223225251 02/04/2022 PARDESHNIN 3303008WL0080526 PARDESHNIN 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009430 MRS PARDESHNIN BAI STATE BANK OF INDIA(508548)
486 GUNDERDEHI CH-03-008-058-003/325
() 		3303008000NRG22020420223218122 02/04/2022 GODAVRI BAI 3303008WL0080467 GODAVRI BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818008972 MRS GODAWARI BANJARE STATE BANK OF INDIA(508548)
487 GUNDERDEHI CH-03-008-058-003/325
() 		3303008000NRG22020420223225252 02/04/2022 GODAVRI BAI 3303008WL0080526 GODAVRI BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818008973 MRS GODAWARI BANJARE STATE BANK OF INDIA(508548)
488 GUNDERDEHI CH-03-008-058-003/327
() 		3303008000NRG22020420223225253 02/04/2022 SUGGU BAI 3303008WL0080526 SUGGU BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009436 MRS SAGGU BAI SHYAMSUNDER STATE BANK OF INDIA(508548)
489 GUNDERDEHI CH-03-008-058-003/327
() 		3303008000NRG22020420223218123 02/04/2022 SUGGU BAI 3303008WL0080467 SUGGU BAI 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009437 MRS SAGGU BAI SHYAMSUNDER STATE BANK OF INDIA(508548)
490 GUNDERDEHI CH-03-008-058-003/329
() 		3303008000NRG22020420223218124 02/04/2022 chandrika 3303008WL0080467 chandrika 00045 BARB0DBGUDE 1158 1158 Processed 03/05/2022 0818009223 CHANDRIKA BAI W/O GOWARDHAN BANK OF BARODA(606985)
491 GUNDERDEHI CH-03-008-058-003/329
() 		3303008000NRG22020420223225254 02/04/2022 chandrika 3303008WL0080526 chandrika 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009222 CHANDRIKA BAI W/O GOWARDHAN BANK OF BARODA(606985)
492 GUNDERDEHI CH-03-008-058-003/452
() 		3303008000NRG22020420223225258 02/04/2022 NUTAN BAI 3303008WL0080526 NUTAN BAI 00045 BARB0DBGUDE 579 579 Processed 03/05/2022 0818009074 MRS NUTAN SAYATONDE STATE BANK OF INDIA(508548)
493 GUNDERDEHI CH-03-008-058-003/452
() 		3303008000NRG22020420223218128 02/04/2022 NUTAN BAI 3303008WL0080467 NUTAN BAI 00045 BARB0DBGUDE 965 965 Processed 03/05/2022 0818009073 MRS NUTAN SAYATONDE STATE BANK OF INDIA(508548)
SubTotal 484044 484044
494 GUNDERDEHI CH-03-008-088-001/111
() 		3303008000NRG22020420223229393 02/04/2022 DEVCHAND 3303008WL0080613 DEVCHAND 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009300 DEVCHAND BANJARE S/O KASPU RAM BANK OF INDIA(508505)
495 GUNDERDEHI CH-03-008-088-001/14
() 		3303008000NRG22020420223229399 02/04/2022 ASHWANI 3303008WL0080613 ASHWANI 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009297 ASHVANI KUMAR TANDAN S/O PRATAP TANDAN BANK OF INDIA(508505)
496 GUNDERDEHI CH-03-008-088-001/144
() 		3303008000NRG22020420223229400 02/04/2022 YASHODA 3303008WL0080613 YASHODA 00048 BKID0009316 772 772 Processed 03/05/2022 0818009117 DASHODA BAI W/O THANSING BANK OF INDIA(508505)
497 GUNDERDEHI CH-03-008-088-001/185
() 		3303008000NRG22020420223229402 02/04/2022 SARASWTI 3303008WL0080613 SARASWTI 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009298 SARASWATI W/O CHHABI LAL BANK OF INDIA(508505)
498 GUNDERDEHI CH-03-008-088-001/368
() 		3303008000NRG22020420223229406 02/04/2022 parmila 3303008WL0080613 parmila 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009028 PARMILA BAI SAHU W/O NIHAL SAHU BANK OF INDIA(508505)
499 GUNDERDEHI CH-03-008-088-001/51
() 		3303008000NRG22020420223229415 02/04/2022 SUMRIT 3303008WL0080613 SUMRIT 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009127 SUMRIT BAI W/O MOHAN LAL BANK OF INDIA(508505)
500 GUNDERDEHI CH-03-008-088-001/56
() 		3303008000NRG22020420223229416 02/04/2022 HEMLATA 3303008WL0080613 HEMLATA 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009308 HEMLATA W/O RAJENDRA BANK OF INDIA(508505)
501 GUNDERDEHI CH-03-008-088-001/72
() 		3303008000NRG22020420223229417 02/04/2022 SAVITRI 3303008WL0080613 SAVITRI 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009301 SAVITRI BAI W/O JAGDISH RAM BANK OF INDIA(508505)
502 GUNDERDEHI CH-03-008-088-001/87
() 		3303008000NRG22020420223229419 02/04/2022 SANTI BAI 3303008WL0080613 SANTI BAI 00048 BKID0009316 1158 1158 Processed 03/05/2022 0818009299 SHANTI BAI W/O RAJKUMAR BANK OF INDIA(508505)
SubTotal 10036 10036
503 GUNDERDEHI CH-03-008-008-001/113
() 		3303008000NRG22020420223236003 02/04/2022 Kumari Bai 3303008WL0080710 Kumari Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009505 MRS KUMARI BAI DESHMUKH STATE BANK OF INDIA(508548)
504 GUNDERDEHI CH-03-008-008-001/114
() 		3303008000NRG22020420223236004 02/04/2022 Girdhar Sahu 3303008WL0080710 Girdhar Sahu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009470 Mr. GIRDHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 GUNDERDEHI CH-03-008-008-001/115
() 		3303008000NRG22310320223137421 02/04/2022 Reena Bai 3303008WL0079354 Reena Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009476 Mrs. REENA BAI W/O ASHOK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
506 GUNDERDEHI CH-03-008-008-001/126
() 		3303008000NRG22020420223236005 02/04/2022 Vijay Kumar 3303008WL0080710 Vijay Kumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009509 MR VIJAY KUMAR DESHMUKH STATE BANK OF INDIA(508548)
507 GUNDERDEHI CH-03-008-008-001/136
() 		3303008000NRG22020420223236006 02/04/2022 Teksingh 3303008WL0080710 Teksingh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009477 Mr. TEKSINGH SO DURAGURAM CHHATTISGARH GRAMIN BANK(607214)
508 GUNDERDEHI CH-03-008-008-001/141
() 		3303008000NRG22020420223236007 02/04/2022 Surendra kumar 3303008WL0080710 Surendra kumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009474 Mr. GAURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 GUNDERDEHI CH-03-008-008-001/155
() 		3303008000NRG22310320223137433 02/04/2022 Balmukund 3303008WL0079354 Balmukund 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009507 Mr. BALMAKUND KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 GUNDERDEHI CH-03-008-008-001/16
() 		3303008000NRG22020420223236009 02/04/2022 Renu rai 3303008WL0080710 Renu rai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009475 Mrs. RENU BAI WO BHAIYYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
511 GUNDERDEHI CH-03-008-008-001/177
() 		3303008000NRG22310320223137434 02/04/2022 Kaleshwari 3303008WL0079354 Kaleshwari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009510 Mrs. KALESHWARI WO KAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
512 GUNDERDEHI CH-03-008-008-001/180
() 		3303008000NRG22020420223236011 02/04/2022 Prembati bai 3303008WL0080710 Prembati bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009471 PREMBATI YADAV WO DARVAN BANK OF BARODA(606985)
513 GUNDERDEHI CH-03-008-008-001/212
() 		3303008000NRG22310320223137436 02/04/2022 JAGRITI BAI 3303008WL0079354 JAGRITI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009526 Mrs. JAGRITI BAI WO OMKAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 GUNDERDEHI CH-03-008-008-001/224
() 		3303008000NRG22020420223236014 02/04/2022 NETRAM 3303008WL0080710 NETRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009512 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 GUNDERDEHI CH-03-008-008-001/229
() 		3303008000NRG22020420223236015 02/04/2022 Agesh bai 3303008WL0080710 Agesh bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009513 Mrs. AGESH BAI W/O DINESHWER CHANDRAKER CHHATTISGARH GRAMIN BANK(607214)
516 GUNDERDEHI CH-03-008-008-001/232
() 		3303008000NRG22310320223137437 02/04/2022 Kunj bai 3303008WL0079354 Kunj bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009514 Mrs. KUNJ BAI W/O DALLURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
517 GUNDERDEHI CH-03-008-008-001/26
() 		3303008000NRG22020420223236016 02/04/2022 Janki bai 3303008WL0080710 Janki bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009506 Mrs. JANAKI BAI WO KUNJLAL . CHHATTISGARH GRAMIN BANK(607214)
518 GUNDERDEHI CH-03-008-008-001/3
() 		3303008000NRG22310320223137439 02/04/2022 Rumendra kumar 3303008WL0079354 Rumendra kumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009467 RUMENDRA KUMAR SO ATMARAM MAHILWAR CHHATTISGARH GRAMIN BANK(607214)
519 GUNDERDEHI CH-03-008-008-001/33
() 		3303008000NRG22310320223137440 02/04/2022 Halku ram 3303008WL0079354 Halku ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009473 Mr. HALKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 GUNDERDEHI CH-03-008-008-001/37
() 		3303008000NRG22310320223137441 02/04/2022 Arun bai 3303008WL0079354 Arun bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009511 Mrs. ARUN BAI WO LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
521 GUNDERDEHI CH-03-008-008-001/60
() 		3303008000NRG22310320223137443 02/04/2022 Dharmendra kumar 3303008WL0079354 Dharmendra kumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009468 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
522 GUNDERDEHI CH-03-008-008-001/62
() 		3303008000NRG22020420223236021 02/04/2022 Kusum bai 3303008WL0080710 Kusum bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009508 Mrs. KUSUM W/O DOMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
523 GUNDERDEHI CH-03-008-008-001/90
() 		3303008000NRG22020420223236022 02/04/2022 HARI RAM 3303008WL0080710 HARI RAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009469 HARI RAM SO BISHAHU RAM BANK OF BARODA(606985)
524 GUNDERDEHI CH-03-008-008-001/91
() 		3303008000NRG22310320223137444 02/04/2022 NARAYAN 3303008WL0079354 NARAYAN 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818009472 Mr. NARAYAN PRASAD SO TIRITH KENWAT CHHATTISGARH GRAMIN BANK(607214)
525 GUNDERDEHI CH-03-008-047-001/173
() 		3303008000NRG22020420223233845 02/04/2022 SAKUN 3303008WL0080679 SAKUN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009523 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
526 GUNDERDEHI CH-03-008-047-001/178
() 		3303008000NRG22020420223233846 02/04/2022 AMAN 3303008WL0080679 AMAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009524 Mr. PITAMBER SINGH ............... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 GUNDERDEHI CH-03-008-047-001/211
() 		3303008000NRG22020420223233848 02/04/2022 DEVLAL 3303008WL0080679 DEVLAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009516 Mr. DEV LAL DEWANGAON CHHATTISGARH GRAMIN BANK(607214)
528 GUNDERDEHI CH-03-008-047-001/221
() 		3303008000NRG22020420223235769 02/04/2022 AWADHAR 3303008WL0080705 AWADHAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009518 Mr. AWADH RAM NIRMALKAR S/O PURANIK LAL CHHATTISGARH GRAMIN BANK(607214)
529 GUNDERDEHI CH-03-008-047-001/240
() 		3303008000NRG22020420223235746 02/04/2022 RAJENDRA 3303008WL0080702 RAJENDRA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009520 Mr. RAJENDRA KUMAR S/O RAM AASRA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
530 GUNDERDEHI CH-03-008-047-001/260
() 		3303008000NRG22020420223233850 02/04/2022 KUNJA BAI 3303008WL0080679 KUNJA BAI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818009517 Mrs. KUNJ BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
531 GUNDERDEHI CH-03-008-047-001/265
() 		3303008000NRG22020420223233851 02/04/2022 JITENDRA 3303008WL0080679 JITENDRA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818009519 JITENDRA KUMAR S/O DUKALU RAM BANK OF BARODA(606985)
532 GUNDERDEHI CH-03-008-047-001/266
() 		3303008000NRG22020420223233852 02/04/2022 JALENDRI 3303008WL0080679 JALENDRI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009515 Mrs. JALENDRI CHANDRAKER CHHATTISGARH GRAMIN BANK(607214)
533 GUNDERDEHI CH-03-008-047-001/328
() 		3303008000NRG22020420223235774 02/04/2022 UMESH KUMAR 3303008WL0080705 UMESH KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818009522 UMESH KUMAR S/O SHATRUHAN LAL BANK OF BARODA(606985)
534 GUNDERDEHI CH-03-008-047-002/296-A
() 		3303008000NRG22020420223235776 02/04/2022 JHARNA 3303008WL0080705 JHARNA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009521 Mrs. JHARANA BAI CHHATTISGARH GRAMIN BANK(607214)
535 GUNDERDEHI CH-03-008-105-001/103
() 		3303008000NRG22020420223210711 02/04/2022 RUPOUTIN 3303008WL0080365 RUPOUTIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009573 Mrs. RUPUTEEN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 GUNDERDEHI CH-03-008-105-001/108
() 		3303008000NRG22020420223205942 02/04/2022 RADHABAI 3303008WL0080289 RADHABAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009580 MRS RADHA BAI STATE BANK OF INDIA(508548)
537 GUNDERDEHI CH-03-008-105-001/114
() 		3303008000NRG22020420223205943 02/04/2022 CHHAGAN 3303008WL0080289 CHHAGAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008830 Mr. CHHAGAN LAL DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
538 GUNDERDEHI CH-03-008-105-001/115
() 		3303008000NRG22020420223205944 02/04/2022 GAURI 3303008WL0080289 GAURI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009569 Mrs. GAURI BAI ... CHHATTISGARH GRAMIN BANK(607214)
539 GUNDERDEHI CH-03-008-105-001/118
() 		3303008000NRG22020420223205945 02/04/2022 SURJOUTIN 3303008WL0080289 SURJOUTIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008820 Mrs. SURJATIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
540 GUNDERDEHI CH-03-008-105-001/125
() 		3303008000NRG22020420223210713 02/04/2022 TAMESHWAR 3303008WL0080365 TAMESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008875 Mr. TAMESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
541 GUNDERDEHI CH-03-008-105-001/127
() 		3303008000NRG22020420223205947 02/04/2022 ROMIN 3303008WL0080289 ROMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008874 Mrs. ROMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
542 GUNDERDEHI CH-03-008-105-001/134
() 		3303008000NRG22020420223210714 02/04/2022 URMILA 3303008WL0080365 URMILA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008829 MRS URMILA BANDHE STATE BANK OF INDIA(508548)
543 GUNDERDEHI CH-03-008-105-001/14
() 		3303008000NRG22020420223205949 02/04/2022 RMSHILA 3303008WL0080289 RMSHILA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008835 Mrs. RAMSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
544 GUNDERDEHI CH-03-008-105-001/140
() 		3303008000NRG22020420223210715 02/04/2022 AHILYA BAI 3303008WL0080365 AHILYA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008831 Mrs. AHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 GUNDERDEHI CH-03-008-105-001/141
() 		3303008000NRG22020420223205950 02/04/2022 GIRJA 3303008WL0080289 GIRJA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009568 Mrs. GIRJA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
546 GUNDERDEHI CH-03-008-105-001/144
() 		3303008000NRG22020420223205951 02/04/2022 HOMEBAI 3303008WL0080289 HOMEBAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008818 Mrs. HOM BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
547 GUNDERDEHI CH-03-008-105-001/148
() 		3303008000NRG22020420223205952 02/04/2022 RUKHMANI 3303008WL0080289 RUKHMANI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818008840 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 GUNDERDEHI CH-03-008-105-001/15
() 		3303008000NRG22020420223205953 02/04/2022 DAMIN 3303008WL0080289 DAMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008822 Mrs. DAMIN SEN W/O KOMELSHWAR ... CHHATTISGARH GRAMIN BANK(607214)
549 GUNDERDEHI CH-03-008-105-001/157
() 		3303008000NRG22020420223205954 02/04/2022 MUKESH 3303008WL0080289 MUKESH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009525 MUKESH NISHAD S/O VISHRAM NISHAD BANK OF INDIA(508505)
550 GUNDERDEHI CH-03-008-105-001/16
() 		3303008000NRG22020420223205955 02/04/2022 DHARMIN 3303008WL0080289 DHARMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009579 Mrs. DHAMIN BAI ... CHHATTISGARH GRAMIN BANK(607214)
551 GUNDERDEHI CH-03-008-105-001/162
() 		3303008000NRG22020420223210716 02/04/2022 MAMTA 3303008WL0080365 MAMTA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009571 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
552 GUNDERDEHI CH-03-008-105-001/164
() 		3303008000NRG22020420223210717 02/04/2022 DEVKI 3303008WL0080365 DEVKI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009565 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
553 GUNDERDEHI CH-03-008-105-001/166
() 		3303008000NRG22020420223205956 02/04/2022 DRAUPATI 3303008WL0080289 DRAUPATI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818008841 Mrs. DRAUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
554 GUNDERDEHI CH-03-008-105-001/168
() 		3303008000NRG22020420223205957 02/04/2022 KAILASH 3303008WL0080289 KAILASH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008872 Mr. KAILASH PRASAD CHHATTISGARH GRAMIN BANK(607214)
555 GUNDERDEHI CH-03-008-105-001/175
() 		3303008000NRG22020420223205958 02/04/2022 PADMA 3303008WL0080289 PADMA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818008881 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
556 GUNDERDEHI CH-03-008-105-001/18
() 		3303008000NRG22020420223205959 02/04/2022 RUKHAMANI 3303008WL0080289 RUKHAMANI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008836 Mr. KAPIL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 GUNDERDEHI CH-03-008-105-001/182
() 		3303008000NRG22020420223205960 02/04/2022 koduram 3303008WL0080289 koduram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008827 MR KODU RAM STATE BANK OF INDIA(508548)
558 GUNDERDEHI CH-03-008-105-001/191
() 		3303008000NRG22020420223205961 02/04/2022 BISHMAT 3303008WL0080289 BISHMAT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008884 Mrs. BISAMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 GUNDERDEHI CH-03-008-105-001/194
() 		3303008000NRG22020420223210719 02/04/2022 DWARIKA 3303008WL0080365 DWARIKA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008826 Mr. DWARIKA JHHITU KEWAT BANK OF MAHARASHTRA(607387)
560 GUNDERDEHI CH-03-008-105-001/197
() 		3303008000NRG22020420223210721 02/04/2022 UMABAI 3303008WL0080365 UMABAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009527 MRS UMA BAI STATE BANK OF INDIA(508548)
561 GUNDERDEHI CH-03-008-105-001/202
() 		3303008000NRG22020420223210722 02/04/2022 SAKUN 3303008WL0080365 SAKUN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009570 Mrs. SAKUN BAI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
562 GUNDERDEHI CH-03-008-105-001/204
() 		3303008000NRG22020420223205962 02/04/2022 PUSHPA 3303008WL0080289 PUSHPA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009528 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 GUNDERDEHI CH-03-008-105-001/211
() 		3303008000NRG22020420223210723 02/04/2022 SAMARU 3303008WL0080365 SAMARU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009566 Mr. SAMARU RAM S/O DHARUM SINGH ... CHHATTISGARH GRAMIN BANK(607214)
564 GUNDERDEHI CH-03-008-105-001/214
() 		3303008000NRG22020420223210724 02/04/2022 NALESHWARI 3303008WL0080365 NALESHWARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009563 MRS NILESHWARI SAHU STATE BANK OF INDIA(508548)
565 GUNDERDEHI CH-03-008-105-001/228
() 		3303008000NRG22020420223205963 02/04/2022 REKHA 3303008WL0080289 REKHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009559 MRS REKHA BAI STATE BANK OF INDIA(508548)
566 GUNDERDEHI CH-03-008-105-001/229
() 		3303008000NRG22020420223205964 02/04/2022 RENUKA BAI 3303008WL0080289 RENUKA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008825 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
567 GUNDERDEHI CH-03-008-105-001/23
() 		3303008000NRG22020420223205965 02/04/2022 RAMSAVRUP 3303008WL0080289 RAMSAVRUP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009577 Mr. RAMSVARUP SAHU CHHATTISGARH GRAMIN BANK(607214)
568 GUNDERDEHI CH-03-008-105-001/235
() 		3303008000NRG22020420223205967 02/04/2022 DHAMIN 3303008WL0080289 DHAMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008877 Mrs. GHAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
569 GUNDERDEHI CH-03-008-105-001/246
() 		3303008000NRG22020420223205970 02/04/2022 NANKI 3303008WL0080289 NANKI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008828 Mrs. NANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 GUNDERDEHI CH-03-008-105-001/250
() 		3303008000NRG22020420223205971 02/04/2022 ANEETA 3303008WL0080289 ANEETA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008842 MRS ANITA BAI STATE BANK OF INDIA(508548)
571 GUNDERDEHI CH-03-008-105-001/251
() 		3303008000NRG22020420223205972 02/04/2022 GANGA BAI 3303008WL0080289 GANGA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009574 Mrs. GANGA BAI NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 GUNDERDEHI CH-03-008-105-001/259
() 		3303008000NRG22020420223205973 02/04/2022 ASHOK 3303008WL0080289 ASHOK 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008823 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 GUNDERDEHI CH-03-008-105-001/26
() 		3303008000NRG22020420223205974 02/04/2022 DANESHWAR 3303008WL0080289 DANESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009529 Mr. DANESHWAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 GUNDERDEHI CH-03-008-105-001/266
() 		3303008000NRG22020420223210726 02/04/2022 DULARI 3303008WL0080365 DULARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009531 MRS DULARI BAI NISHAD STATE BANK OF INDIA(508548)
575 GUNDERDEHI CH-03-008-105-001/269
() 		3303008000NRG22020420223205975 02/04/2022 MAMATA BAI 3303008WL0080289 MAMATA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818008879 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
576 GUNDERDEHI CH-03-008-105-001/270
() 		3303008000NRG22020420223205976 02/04/2022 RAJKUMARI 3303008WL0080289 RAJKUMARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008882 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
577 GUNDERDEHI CH-03-008-105-001/271
() 		3303008000NRG22020420223205977 02/04/2022 SUNITA 3303008WL0080289 SUNITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009582 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 GUNDERDEHI CH-03-008-105-001/275-A
() 		3303008000NRG22020420223210728 02/04/2022 MANISHA 3303008WL0080365 MANISHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009583 Mrs. MANISHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 GUNDERDEHI CH-03-008-105-001/277
() 		3303008000NRG22020420223210729 02/04/2022 SUNEETA 3303008WL0080365 SUNEETA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009584 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 GUNDERDEHI CH-03-008-105-001/278
() 		3303008000NRG22020420223210730 02/04/2022 SHAILENDRI 3303008WL0080365 SHAILENDRI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008824 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
581 GUNDERDEHI CH-03-008-105-001/288
() 		3303008000NRG22020420223210733 02/04/2022 AMREEKA 3303008WL0080365 AMREEKA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008833 Mrs. AMRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 GUNDERDEHI CH-03-008-105-001/299
() 		3303008000NRG22020420223205979 02/04/2022 MADAN 3303008WL0080289 MADAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009530 Mr. MADAN LAL .... CHHATTISGARH GRAMIN BANK(607214)
583 GUNDERDEHI CH-03-008-105-001/3
() 		3303008000NRG22020420223205980 02/04/2022 Indrani 3303008WL0080289 Indrani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008839 Mrs. INRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 GUNDERDEHI CH-03-008-105-001/306
() 		3303008000NRG22020420223205981 02/04/2022 NEETU BAI 3303008WL0080289 NEETU BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008817 MRS NITU TANDAN STATE BANK OF INDIA(508548)
585 GUNDERDEHI CH-03-008-105-001/307
() 		3303008000NRG22020420223205982 02/04/2022 ANITA 3303008WL0080289 ANITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008832 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
586 GUNDERDEHI CH-03-008-105-001/323
() 		3303008000NRG22020420223205983 02/04/2022 SITA 3303008WL0080289 SITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008834 MRS SITA BAI STATE BANK OF INDIA(508548)
587 GUNDERDEHI CH-03-008-105-001/329
() 		3303008000NRG22020420223205984 02/04/2022 RAMKALI 3303008WL0080289 RAMKALI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009572 Mr. LOCHAN SINGH GAYAKWAD BANK OF MAHARASHTRA(607387)
588 GUNDERDEHI CH-03-008-105-001/338
() 		3303008000NRG22020420223205985 02/04/2022 RUKHMANI 3303008WL0080289 RUKHMANI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009564 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
589 GUNDERDEHI CH-03-008-105-001/346
() 		3303008000NRG22020420223205987 02/04/2022 Kunti bai 3303008WL0080289 Kunti bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009576 Mrs. KUNTI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
590 GUNDERDEHI CH-03-008-105-001/353
() 		3303008000NRG22020420223205988 02/04/2022 ANITA 3303008WL0080289 ANITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008871 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
591 GUNDERDEHI CH-03-008-105-001/359
() 		3303008000NRG22020420223205989 02/04/2022 BIMLA 3303008WL0080289 BIMLA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009567 Mrs. VIMLA BAI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
592 GUNDERDEHI CH-03-008-105-001/371
() 		3303008000NRG22020420223205990 02/04/2022 YASHODA 3303008WL0080289 YASHODA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008885 MRS YASHODA BAI STATE BANK OF INDIA(508548)
593 GUNDERDEHI CH-03-008-105-001/46
() 		3303008000NRG22020420223205993 02/04/2022 MHIPAAL 3303008WL0080289 MHIPAAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008883 Mr. MAHI PAL CHHATTISGARH GRAMIN BANK(607214)
594 GUNDERDEHI CH-03-008-105-001/54
() 		3303008000NRG22020420223205994 02/04/2022 TAMAN LAL 3303008WL0080289 TAMAN LAL 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818008876 Mr. THAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
595 GUNDERDEHI CH-03-008-105-001/55
() 		3303008000NRG22020420223205995 02/04/2022 RUPRAM 3303008WL0080289 RUPRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008843 Mr. RUP RAM CHHATTISGARH GRAMIN BANK(607214)
596 GUNDERDEHI CH-03-008-105-001/58
() 		3303008000NRG22020420223210742 02/04/2022 AMRAUTIN 3303008WL0080365 AMRAUTIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008819 Mrs. AMRAUTIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
597 GUNDERDEHI CH-03-008-105-001/59
() 		3303008000NRG22020420223205996 02/04/2022 KAOSHAL 3303008WL0080289 KAOSHAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008888 Mr. KAUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
598 GUNDERDEHI CH-03-008-105-001/65
() 		3303008000NRG22020420223205998 02/04/2022 JAMWANT 3303008WL0080289 JAMWANT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009581 Mr. JAMVANT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
599 GUNDERDEHI CH-03-008-105-001/68
() 		3303008000NRG22020420223210743 02/04/2022 TEEJAN 3303008WL0080365 TEEJAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008887 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
600 GUNDERDEHI CH-03-008-105-001/69
() 		3303008000NRG22020420223210744 02/04/2022 SUSHILA 3303008WL0080365 SUSHILA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008873 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
601 GUNDERDEHI CH-03-008-105-001/72
() 		3303008000NRG22020420223205999 02/04/2022 PADMA 3303008WL0080289 PADMA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009560 Mrs. PADMA BAI .... CHHATTISGARH GRAMIN BANK(607214)
602 GUNDERDEHI CH-03-008-105-001/73
() 		3303008000NRG22020420223206000 02/04/2022 HEMIN 3303008WL0080289 HEMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008838 Mr. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 GUNDERDEHI CH-03-008-105-001/75
() 		3303008000NRG22020420223206001 02/04/2022 MUNNI BAI 3303008WL0080289 MUNNI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008886 Mrs. MUNNI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 GUNDERDEHI CH-03-008-105-001/8
() 		3303008000NRG22020420223206003 02/04/2022 GULESHWAR 3303008WL0080289 GULESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008880 Mr. MULESH WAR CHHATTISGARH GRAMIN BANK(607214)
605 GUNDERDEHI CH-03-008-105-001/81
() 		3303008000NRG22020420223206004 02/04/2022 HEMIN 3303008WL0080289 HEMIN 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818008837 MRS HEMIN BAI STATE BANK OF INDIA(508548)
606 GUNDERDEHI CH-03-008-105-001/82
() 		3303008000NRG22020420223206005 02/04/2022 TAMRADHWAJ 3303008WL0080289 TAMRADHWAJ 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008821 Mr. TAMRADWAJ TAMRADWAJ CHHATTISGARH GRAMIN BANK(607214)
607 GUNDERDEHI CH-03-008-105-001/85
() 		3303008000NRG22020420223206007 02/04/2022 REKHA 3303008WL0080289 REKHA 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818009585 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 GUNDERDEHI CH-03-008-105-001/91
() 		3303008000NRG22020420223210747 02/04/2022 KUMARI 3303008WL0080365 KUMARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818008878 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
609 GUNDERDEHI CH-03-008-105-001/94
() 		3303008000NRG22020420223210748 02/04/2022 RAJESHWARI 3303008WL0080365 RAJESHWARI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818009578 Mrs. RAJESHWARI RAJESHWARI CHHATTISGARH GRAMIN BANK(607214)
610 GUNDERDEHI CH-03-008-105-001/95
() 		3303008000NRG22020420223206008 02/04/2022 MDHU 3303008WL0080289 MDHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009575 MRS MADHU SAHU STATE BANK OF INDIA(508548)
611 GUNDERDEHI CH-03-008-105-001/99
() 		3303008000NRG22020420223231720 02/04/2022 ASHOK 3303008WL0080646 ASHOK 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009562 Mr. ASHOK KUMAR ..... CHHATTISGARH GRAMIN BANK(607214)
612 GUNDERDEHI CH-03-008-105-001/99
() 		3303008000NRG22020420223231721 02/04/2022 DMYNTIN 3303008WL0080646 DMYNTIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818009561 Mrs. DAMYATIN BAI .... CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123906 123906
613 GUNDERDEHI CH-03-008-098-002/380
() 		3303008000NRG22020420223215385 02/04/2022 HEMKUMAR 3303008WL0080430 HEMKUMAR 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009197 SEVTI BAI SONI W/O HEMKUMAR SONI PUNJAB NATIONAL BANK(508568)
614 GUNDERDEHI CH-03-008-098-002/383
() 		3303008000NRG22020420223215386 02/04/2022 KAUSHAL 3303008WL0080430 KAUSHAL 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009194 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
615 GUNDERDEHI CH-03-008-098-002/383
() 		3303008000NRG22020420223215387 02/04/2022 KHILESHWARI 3303008WL0080430 KHILESHWARI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008890 KHILESHWARI YADAV W/O KAUSHAL YADAV PUNJAB NATIONAL BANK(508568)
616 GUNDERDEHI CH-03-008-098-002/384
() 		3303008000NRG22020420223215388 02/04/2022 PADUM 3303008WL0080430 PADUM 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008893 BHAN BAI DESHLAHRE W/O PADUM LAL PUNJAB NATIONAL BANK(508568)
617 GUNDERDEHI CH-03-008-098-002/385
() 		3303008000NRG22020420223215390 02/04/2022 RAJVARAM 3303008WL0080430 RAJVARAM 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009199 MR RAJWA YADAV STATE BANK OF INDIA(508548)
618 GUNDERDEHI CH-03-008-098-002/387
() 		3303008000NRG22020420223215392 02/04/2022 GUHARI 3303008WL0080430 GUHARI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008927 MR GUHRI RAM CHATURVEDI STATE BANK OF INDIA(508548)
619 GUNDERDEHI CH-03-008-098-002/388
() 		3303008000NRG22020420223212149 02/04/2022 SANTARA BAI 3303008WL0080396 SANTARA BAI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008891 SANTRA BAI W/O ITWARI PUNJAB NATIONAL BANK(508568)
620 GUNDERDEHI CH-03-008-098-002/389
() 		3303008000NRG22020420223215393 02/04/2022 MEENA 3303008WL0080430 MEENA 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008895 MEENA BAI DHANKAR W/O AVADH RAM DHANKAR PUNJAB NATIONAL BANK(508568)
621 GUNDERDEHI CH-03-008-098-002/391
() 		3303008000NRG22020420223215398 02/04/2022 BHUNESHWARI 3303008WL0080430 BHUNESHWARI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009190 BHUNESHWARI YADAV W/O GOPAL YADAV PUNJAB NATIONAL BANK(508568)
622 GUNDERDEHI CH-03-008-098-002/391
() 		3303008000NRG22020420223215397 02/04/2022 GOPAL 3303008WL0080430 GOPAL 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009198 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
623 GUNDERDEHI CH-03-008-098-002/392
() 		3303008000NRG22020420223215399 02/04/2022 AHILYA 3303008WL0080430 AHILYA 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009187 AHILLYA BAI THAKUR W/O MANNU RAM THAKUR PUNJAB NATIONAL BANK(508568)
624 GUNDERDEHI CH-03-008-098-002/395
() 		3303008000NRG22020420223215400 02/04/2022 DURGA BAI 3303008WL0080430 DURGA BAI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009185 DURGA BAI KASHYAP W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
625 GUNDERDEHI CH-03-008-098-002/397
() 		3303008000NRG22020420223215401 02/04/2022 GHANSHAYAM 3303008WL0080430 GHANSHAYAM 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009196 GHANSHYAM KHUTEL S/O AASHRAM KHUTEL PUNJAB NATIONAL BANK(508568)
626 GUNDERDEHI CH-03-008-098-002/398
() 		3303008000NRG22020420223215402 02/04/2022 MAN SINGH 3303008WL0080430 MAN SINGH 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009193 MANSINGH YADAV S/O RAMCHARAN YADAV PUNJAB NATIONAL BANK(508568)
627 GUNDERDEHI CH-03-008-098-002/398
() 		3303008000NRG22020420223215403 02/04/2022 RAMPYARI 3303008WL0080430 RAMPYARI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008892 RAMPYARI YADAV W/O MANSINGH PUNJAB NATIONAL BANK(508568)
628 GUNDERDEHI CH-03-008-098-002/399
() 		3303008000NRG22020420223212150 02/04/2022 CHANDA 3303008WL0080396 CHANDA 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008894 CHANDRA BAI BAGHEL W/O GHANSAY BAGHEL PUNJAB NATIONAL BANK(508568)
629 GUNDERDEHI CH-03-008-098-002/400
() 		3303008000NRG22020420223215404 02/04/2022 KHILESHWARI 3303008WL0080430 KHILESHWARI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008925 MRS KHILESHVARI RATRE STATE BANK OF INDIA(508548)
630 GUNDERDEHI CH-03-008-098-002/403
() 		3303008000NRG22020420223215405 02/04/2022 PAWAN 3303008WL0080430 PAWAN 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009202 PAWAN SONI S/O SANTOSHI SONI PUNJAB NATIONAL BANK(508568)
631 GUNDERDEHI CH-03-008-098-002/404
() 		3303008000NRG22020420223215408 02/04/2022 FATTELAL 3303008WL0080430 FATTELAL 00354 PUNB0796200 965 965 Processed 03/05/2022 0818009191 Mr. PADUM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 GUNDERDEHI CH-03-008-098-002/410
() 		3303008000NRG22020420223215410 02/04/2022 BHARATI 3303008WL0080430 BHARATI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818008896 MRS BHARTI CHATURVEDI STATE BANK OF INDIA(508548)
633 GUNDERDEHI CH-03-008-098-002/410
() 		3303008000NRG22020420223215409 02/04/2022 TIKENDRA 3303008WL0080430 TIKENDRA 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009195 TIKENDRA KUMAR S/O MANGAL DAS PUNJAB NATIONAL BANK(508568)
634 GUNDERDEHI CH-03-008-098-002/412
() 		3303008000NRG22020420223215411 02/04/2022 MISHRI LAL 3303008WL0080430 MISHRI LAL 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009188 MISHRI LAL CHATURVEDI S/O SHIV PRASAD CH PUNJAB NATIONAL BANK(508568)
635 GUNDERDEHI CH-03-008-098-002/412
() 		3303008000NRG22020420223215412 02/04/2022 SAROJ 3303008WL0080430 SAROJ 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009186 MRS SAROJ CHATURVEDI STATE BANK OF INDIA(508548)
636 GUNDERDEHI CH-03-008-098-002/416
() 		3303008000NRG22020420223215413 02/04/2022 SAVITA 3303008WL0080430 SAVITA 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009189 SAVITA YADAV W/O MOHAN YADAV PUNJAB NATIONAL BANK(508568)
637 GUNDERDEHI CH-03-008-098-002/464
() 		3303008000NRG22020420223212151 02/04/2022 SUMITRA BAI 3303008WL0080396 SUMITRA BAI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009201 SUMITRA W/O AASHARAM PUNJAB NATIONAL BANK(508568)
638 GUNDERDEHI CH-03-008-098-002/485
() 		3303008000NRG22020420223215426 02/04/2022 PUNESHWAR 3303008WL0080430 PUNESHWAR 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009192 Mr. THAGAN LAL SONI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 GUNDERDEHI CH-03-008-098-002/489
() 		3303008000NRG22020420223215431 02/04/2022 TIJAN BAI 3303008WL0080430 TIJAN BAI 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009200 TIJAN KHUTEL W/O TARUN KHUTEL PUNJAB NATIONAL BANK(508568)
640 GUNDERDEHI CH-03-008-108-001/1
() 		3303008000NRG22020420223215432 02/04/2022 TIRTH LAL 3303008WL0080430 TIRTH LAL 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009181 Mr. TIRATH LAL DESHLAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 GUNDERDEHI CH-03-008-108-001/12
() 		3303008000NRG22020420223212292 02/04/2022 UTTARA BAI 3303008WL0080401 UTTARA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008937 UTTRA AADIL W/O PADUM KUMAR PUNJAB NATIONAL BANK(508568)
642 GUNDERDEHI CH-03-008-108-001/128
() 		3303008000NRG22020420223212293 02/04/2022 bisari 3303008WL0080401 bisari 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009045 BISARI BAI GAYAKWAD W/O KUSHAL DAS PUNJAB NATIONAL BANK(508568)
643 GUNDERDEHI CH-03-008-108-001/13
() 		3303008000NRG22020420223212295 02/04/2022 HEMLATA 3303008WL0080401 HEMLATA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008949 HEMLATA GAYAKWAD W/O PARMANAND PUNJAB NATIONAL BANK(508568)
644 GUNDERDEHI CH-03-008-108-001/13
() 		3303008000NRG22020420223212294 02/04/2022 PARMANAND 3303008WL0080401 PARMANAND 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008948 PARMANAND GAYAKWAD S/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
645 GUNDERDEHI CH-03-008-108-001/130
() 		3303008000NRG22020420223212296 02/04/2022 PARNIYA 3303008WL0080401 PARNIYA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009154 PARANIYA BAI KORSEWADA W/O RUPESHWAR PUNJAB NATIONAL BANK(508568)
646 GUNDERDEHI CH-03-008-108-001/130
() 		3303008000NRG22020420223212297 02/04/2022 RUPESWAR 3303008WL0080401 RUPESWAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009158 RUPESHWAR KUMAR KORSEWADA S/O PARGAN SIN PUNJAB NATIONAL BANK(508568)
647 GUNDERDEHI CH-03-008-108-001/14
() 		3303008000NRG22020420223212298 02/04/2022 MANJULATA 3303008WL0080401 MANJULATA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008926 MANJULATA JOSHI W/O RUPESH KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
648 GUNDERDEHI CH-03-008-108-001/15
() 		3303008000NRG22020420223215434 02/04/2022 khimendra kumar 3303008WL0080430 khimendra kumar 00354 PUNB0796200 1158 1158 Processed 03/05/2022 0818009167 KHIMENDRA GAYAKWAD S/O KISUN DAS PUNJAB NATIONAL BANK(508568)
649 GUNDERDEHI CH-03-008-108-001/156
() 		3303008000NRG22020420223212300 02/04/2022 KUNTI BAI 3303008WL0080401 KUNTI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009059 KUNTI BAI SAHU W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
650 GUNDERDEHI CH-03-008-108-001/156
() 		3303008000NRG22020420223212299 02/04/2022 RUPCHAND 3303008WL0080401 RUPCHAND 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009051 Mr. RUPCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 GUNDERDEHI CH-03-008-108-001/158
() 		3303008000NRG22020420223212301 02/04/2022 BHAN BAI 3303008WL0080401 BHAN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009152 MANBAI SAHU W/O ALAKH RAM PUNJAB NATIONAL BANK(508568)
652 GUNDERDEHI CH-03-008-108-001/158
() 		3303008000NRG22020420223212302 02/04/2022 KEVALCHAND 3303008WL0080401 KEVALCHAND 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009153 KEWAL CHAND SAHU ICICI BANK LTD(508534)
653 GUNDERDEHI CH-03-008-108-001/16
() 		3303008000NRG22020420223212304 02/04/2022 LALITA BAI 3303008WL0080401 LALITA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009042 LALITA BAI JOSHI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
654 GUNDERDEHI CH-03-008-108-001/160
() 		3303008000NRG22020420223212305 02/04/2022 komin bai 3303008WL0080401 komin bai 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008997 KOMIN BAI SAHU W/O AVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
655 GUNDERDEHI CH-03-008-108-001/162
() 		3303008000NRG22020420223212308 02/04/2022 SUMAN 3303008WL0080401 SUMAN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008995 SUMAN BAI YADAV W/O KANHAIYA RAM PUNJAB NATIONAL BANK(508568)
656 GUNDERDEHI CH-03-008-108-001/164
() 		3303008000NRG22020420223212311 02/04/2022 JHAMIT BAI 3303008WL0080401 JHAMIT BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009112 Mrs. JHAMIK BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 GUNDERDEHI CH-03-008-108-001/164
() 		3303008000NRG22020420223212309 02/04/2022 SUKLAL 3303008WL0080401 SUKLAL 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009100 Mr. SUK LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 GUNDERDEHI CH-03-008-108-001/166
() 		3303008000NRG22020420223212313 02/04/2022 ANUSUIA 3303008WL0080401 ANUSUIA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009038 ANUSUIYA BAI MANIKPURI W/O DINIDAS PUNJAB NATIONAL BANK(508568)
659 GUNDERDEHI CH-03-008-108-001/166
() 		3303008000NRG22020420223212312 02/04/2022 DINI DAS 3303008WL0080401 DINI DAS 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009034 DINIDAS MANIKPURI S/O MEHATTAR DAS PUNJAB NATIONAL BANK(508568)
660 GUNDERDEHI CH-03-008-108-001/167
() 		3303008000NRG22020420223212318 02/04/2022 JAYANTRI 3303008WL0080401 JAYANTRI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009103 Mrs. JAYANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 GUNDERDEHI CH-03-008-108-001/167
() 		3303008000NRG22020420223212315 02/04/2022 nirmal 3303008WL0080401 nirmal 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009142 NIRMAL SINGH S/O PARDESHI PUNJAB NATIONAL BANK(508568)
662 GUNDERDEHI CH-03-008-108-001/169
() 		3303008000NRG22020420223212323 02/04/2022 HARISH 3303008WL0080401 HARISH 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009092 HARISH KUMAR DHANKAR S/O UMEND RAM PUNJAB NATIONAL BANK(508568)
663 GUNDERDEHI CH-03-008-108-001/169
() 		3303008000NRG22020420223212325 02/04/2022 KIRTAN 3303008WL0080401 KIRTAN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009091 KIRTI BAI DHANKAR W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
664 GUNDERDEHI CH-03-008-108-001/170
() 		3303008000NRG22020420223212330 02/04/2022 SARSWETI BAI 3303008WL0080401 SARSWETI BAI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009047 SARASWATI BAI DHANKAR W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
665 GUNDERDEHI CH-03-008-108-001/171
() 		3303008000NRG22020420223212332 02/04/2022 ASHOK KUMAR 3303008WL0080401 ASHOK KUMAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008951 ASHOK KUMAR S/O ABHAY RAM PUNJAB NATIONAL BANK(508568)
666 GUNDERDEHI CH-03-008-108-001/172
() 		3303008000NRG22020420223212333 02/04/2022 RAJKUMARI 3303008WL0080401 RAJKUMARI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009157 RAJKUMARI SAHU W/O SIROJ PUNJAB NATIONAL BANK(508568)
667 GUNDERDEHI CH-03-008-108-001/173
() 		3303008000NRG22020420223212337 02/04/2022 DAMESHWER 3303008WL0080401 DAMESHWER 00354 PUNB0796200 930 930 Processed 03/05/2022 0818008987 Mrs. GODAVARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 GUNDERDEHI CH-03-008-108-001/173
() 		3303008000NRG22020420223212338 02/04/2022 PURNIMA 3303008WL0080401 PURNIMA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008988 Mrs. PURNIMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 GUNDERDEHI CH-03-008-108-001/174
() 		3303008000NRG22020420223212339 02/04/2022 NUTAN BAI 3303008WL0080401 NUTAN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009111 NUTAN BAI SAHU W/O KOMAL PUNJAB NATIONAL BANK(508568)
670 GUNDERDEHI CH-03-008-108-001/174
() 		3303008000NRG22020420223212340 02/04/2022 YUVRAJ 3303008WL0080401 YUVRAJ 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009088 YUVRAJ SINGH SAHU S/O KOMAL PUNJAB NATIONAL BANK(508568)
671 GUNDERDEHI CH-03-008-108-001/175
() 		3303008000NRG22020420223212342 02/04/2022 GOPI RAM 3303008WL0080401 GOPI RAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009164 GOPIRAM YADAV PUNJAB NATIONAL BANK(508568)
672 GUNDERDEHI CH-03-008-108-001/175
() 		3303008000NRG22020420223212344 02/04/2022 RAKESH KUMAR 3303008WL0080401 RAKESH KUMAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008933 RAKESH KUMAR YADAV S/O GOPIRAM PUNJAB NATIONAL BANK(508568)
673 GUNDERDEHI CH-03-008-108-001/176
() 		3303008000NRG22020420223212345 02/04/2022 RUKHMANI BAI 3303008WL0080401 RUKHMANI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009094 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 GUNDERDEHI CH-03-008-108-001/178
() 		3303008000NRG22020420223212349 02/04/2022 SATRUPA BAI 3303008WL0080401 SATRUPA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009090 SATRUPA BAI SAHU W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
675 GUNDERDEHI CH-03-008-108-001/181
() 		3303008000NRG22020420223212352 02/04/2022 HEM BAI 3303008WL0080401 HEM BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009037 HEMBAI SAHU W/O JIVRAKHAN PUNJAB NATIONAL BANK(508568)
676 GUNDERDEHI CH-03-008-108-001/184
() 		3303008000NRG22020420223212356 02/04/2022 AASHA 3303008WL0080401 AASHA 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009179 ASHA BAI DHANKAR W/O YENURAM PUNJAB NATIONAL BANK(508568)
677 GUNDERDEHI CH-03-008-108-001/187
() 		3303008000NRG22020420223212359 02/04/2022 NAROTTAM 3303008WL0080401 NAROTTAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008986 MR NAROTTAM STATE BANK OF INDIA(508548)
678 GUNDERDEHI CH-03-008-108-001/188
() 		3303008000NRG22020420223212361 02/04/2022 SONI BAI 3303008WL0080401 SONI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009003 SHONI BAI SAHU W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
679 GUNDERDEHI CH-03-008-108-001/189
() 		3303008000NRG22020420223212362 02/04/2022 JITESHWERI 3303008WL0080401 JITESHWERI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818008938 JITESHWARI SAHU W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
680 GUNDERDEHI CH-03-008-108-001/190
() 		3303008000NRG22020420223212365 02/04/2022 GOMATI BAI 3303008WL0080401 GOMATI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009160 GOMATI BAI SAHU W/O TEJRAM PUNJAB NATIONAL BANK(508568)
681 GUNDERDEHI CH-03-008-108-001/190
() 		3303008000NRG22020420223212363 02/04/2022 TEJRAM 3303008WL0080401 TEJRAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009162 TEJRAM SAHU S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
682 GUNDERDEHI CH-03-008-108-001/191
() 		3303008000NRG22020420223212368 02/04/2022 SAVITRI 3303008WL0080401 SAVITRI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009184 SAVITRI BAI SAHU W/O MADAN LAL SAHU PUNJAB NATIONAL BANK(508568)
683 GUNDERDEHI CH-03-008-108-001/192
() 		3303008000NRG22020420223212371 02/04/2022 ANITA 3303008WL0080401 ANITA 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008942 ANITA BAI SAHU W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
684 GUNDERDEHI CH-03-008-108-001/192
() 		3303008000NRG22020420223212369 02/04/2022 OMPRAKASH 3303008WL0080401 OMPRAKASH 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008941 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
685 GUNDERDEHI CH-03-008-108-001/194
() 		3303008000NRG22020420223212372 02/04/2022 BRIJESH KUMAR 3303008WL0080401 BRIJESH KUMAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009035 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
686 GUNDERDEHI CH-03-008-108-001/194
() 		3303008000NRG22020420223212374 02/04/2022 HASTI BAI 3303008WL0080401 HASTI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009036 Mrs. HASTI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 GUNDERDEHI CH-03-008-108-001/195
() 		3303008000NRG22020420223212375 02/04/2022 ROMLAL 3303008WL0080401 ROMLAL 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009048 ROMLAL SAHU S/O KHELAVAN RAM PUNJAB NATIONAL BANK(508568)
688 GUNDERDEHI CH-03-008-108-001/196
() 		3303008000NRG22020420223212376 02/04/2022 KUMAR SINGH 3303008WL0080401 KUMAR SINGH 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009163 KUMAR SINGH YADAV S/O FIRTU RAM PUNJAB NATIONAL BANK(508568)
689 GUNDERDEHI CH-03-008-108-001/197
() 		3303008000NRG22020420223212377 02/04/2022 MEENA 3303008WL0080401 MEENA 00354 PUNB0796200 900 900 Processed 03/05/2022 0818008940 MEENA BAI SAHU W/O NAROTTAM PUNJAB NATIONAL BANK(508568)
690 GUNDERDEHI CH-03-008-108-001/199
() 		3303008000NRG22020420223212380 02/04/2022 BISAHIN 3303008WL0080401 BISAHIN 00354 PUNB0796200 900 900 Processed 03/05/2022 0818008993 BISAHIN BAI SAHU W/O DHANNA LAL PUNJAB NATIONAL BANK(508568)
691 GUNDERDEHI CH-03-008-108-001/2
() 		3303008000NRG22020420223212384 02/04/2022 CHANDRIKA BAI 3303008WL0080401 CHANDRIKA BAI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008935 CHANDRIKA BAI DESHLAHARE W/O HEMESHWAR PUNJAB NATIONAL BANK(508568)
692 GUNDERDEHI CH-03-008-108-001/2
() 		3303008000NRG22020420223212382 02/04/2022 HAMESHWAR PRASAD 3303008WL0080401 HAMESHWAR PRASAD 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008928 HEMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
693 GUNDERDEHI CH-03-008-108-001/204
() 		3303008000NRG22020420223212387 02/04/2022 PANCHO BAI 3303008WL0080401 PANCHO BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009002 PANCHO BAI SAHU W/O BHUPESH KUMAR PUNJAB NATIONAL BANK(508568)
694 GUNDERDEHI CH-03-008-108-001/205
() 		3303008000NRG22020420223212390 02/04/2022 LOKESH KUMAR 3303008WL0080401 LOKESH KUMAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009155 LOKESH KUMAR SAHU S/O BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
695 GUNDERDEHI CH-03-008-108-001/205
() 		3303008000NRG22020420223212389 02/04/2022 SARSHWATI 3303008WL0080401 SARSHWATI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009165 SARASWATI SAHU W/O BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
696 GUNDERDEHI CH-03-008-108-001/207
() 		3303008000NRG22020420223212391 02/04/2022 LALITA 3303008WL0080401 LALITA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008936 LALITA BAI SAHU W/O CHHABILAL PUNJAB NATIONAL BANK(508568)
697 GUNDERDEHI CH-03-008-108-001/210
() 		3303008000NRG22020420223212398 02/04/2022 Hupendra 3303008WL0080401 Hupendra 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009166 HUPENDRA SAHU S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
698 GUNDERDEHI CH-03-008-108-001/210
() 		3303008000NRG22020420223212397 02/04/2022 SUDERSAN 3303008WL0080401 SUDERSAN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009161 SUDARSHAN RAM S/O THUKEL RAM PUNJAB NATIONAL BANK(508568)
699 GUNDERDEHI CH-03-008-108-001/211
() 		3303008000NRG22020420223212399 02/04/2022 KAMLESHWERI 3303008WL0080401 KAMLESHWERI 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818008989 KAMLESHWARI SAHU W/O TARACHAND PUNJAB NATIONAL BANK(508568)
700 GUNDERDEHI CH-03-008-108-001/213
() 		3303008000NRG22020420223212402 02/04/2022 DHANESHWARI 3303008WL0080401 DHANESHWARI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008984 DHANESHWARI NISHAD W/O SURENDRA PUNJAB NATIONAL BANK(508568)
701 GUNDERDEHI CH-03-008-108-001/213
() 		3303008000NRG22020420223212401 02/04/2022 SURENDRA 3303008WL0080401 SURENDRA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008889 Mr. SURENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
702 GUNDERDEHI CH-03-008-108-001/214
() 		3303008000NRG22020420223212403 02/04/2022 TAMLAL 3303008WL0080401 TAMLAL 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009149 TAMLAL SAHU S/O VISHAL PUNJAB NATIONAL BANK(508568)
703 GUNDERDEHI CH-03-008-108-001/216
() 		3303008000NRG22020420223212405 02/04/2022 SUMITRA BAI 3303008WL0080401 SUMITRA BAI 00354 PUNB0796200 900 900 Processed 03/05/2022 0818009087 SUMITRA BAI SAHU W/O TAMMAN LAL PUNJAB NATIONAL BANK(508568)
704 GUNDERDEHI CH-03-008-108-001/216
() 		3303008000NRG22020420223212404 02/04/2022 TAMMAN LAL 3303008WL0080401 TAMMAN LAL 00354 PUNB0796200 900 900 Processed 03/05/2022 0818008947 MR TAMMAN SAHU STATE BANK OF INDIA(508548)
705 GUNDERDEHI CH-03-008-108-001/219
() 		3303008000NRG22020420223212407 02/04/2022 PUSHPA 3303008WL0080401 PUSHPA 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009146 PUSHPA BAI W/O BISAMBHAR SINGH PUNJAB NATIONAL BANK(508568)
706 GUNDERDEHI CH-03-008-108-001/220
() 		3303008000NRG22020420223212408 02/04/2022 SHANTI BAI 3303008WL0080401 SHANTI BAI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009180 SHANTI BAI SAHU W/O RAJULAL PUNJAB NATIONAL BANK(508568)
707 GUNDERDEHI CH-03-008-108-001/221
() 		3303008000NRG22020420223212409 02/04/2022 BUDHRAM 3303008WL0080401 BUDHRAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008981 Mr. BUDH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 GUNDERDEHI CH-03-008-108-001/222
() 		3303008000NRG22020420223212411 02/04/2022 doushan 3303008WL0080401 doushan 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008990 Mr. DOSHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 GUNDERDEHI CH-03-008-108-001/222
() 		3303008000NRG22020420223212412 02/04/2022 PAMIN BAI 3303008WL0080401 PAMIN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009058 Mrs. GOURI SVA SAHAYTA SAMUH BHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 GUNDERDEHI CH-03-008-108-001/225
() 		3303008000NRG22020420223212416 02/04/2022 SANTOSHI 3303008WL0080401 SANTOSHI 00354 PUNB0796200 900 900 Processed 03/05/2022 0818009050 SANTOSHI BAI YADAV W/O SANTURAM PUNJAB NATIONAL BANK(508568)
711 GUNDERDEHI CH-03-008-108-001/226
() 		3303008000NRG22020420223212417 02/04/2022 BEDBAI 3303008WL0080401 BEDBAI 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009052 BEDBAI SAHU W/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
712 GUNDERDEHI CH-03-008-108-001/229
() 		3303008000NRG22020420223212421 02/04/2022 BHUDHVANTIN 3303008WL0080401 BHUDHVANTIN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008944 Mrs. BHUDHANTIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 GUNDERDEHI CH-03-008-108-001/229
() 		3303008000NRG22020420223212420 02/04/2022 KAMLESH KUMAR 3303008WL0080401 KAMLESH KUMAR 00354 PUNB0796200 513 513 Processed 03/05/2022 0818008946 Mr. KAMLESH KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 GUNDERDEHI CH-03-008-108-001/23
() 		3303008000NRG22020420223212422 02/04/2022 BASNTI BAI 3303008WL0080401 BASNTI BAI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009046 BASANTI KOSARE W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
715 GUNDERDEHI CH-03-008-108-001/230
() 		3303008000NRG22020420223212425 02/04/2022 RAJENDRA 3303008WL0080401 RAJENDRA 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009101 RAJENDRA KUMAR SAHU S/O GAIND LAL PUNJAB NATIONAL BANK(508568)
716 GUNDERDEHI CH-03-008-108-001/230
() 		3303008000NRG22020420223212426 02/04/2022 Sewati 3303008WL0080401 Sewati 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818008980 SEVTI BAI SAHU W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
717 GUNDERDEHI CH-03-008-108-001/231
() 		3303008000NRG22020420223212428 02/04/2022 BHUNESWERI 3303008WL0080401 BHUNESWERI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009148 BHUNESHWARI BAI YADAV W/O CHANDRAKUMAR PUNJAB NATIONAL BANK(508568)
718 GUNDERDEHI CH-03-008-108-001/232
() 		3303008000NRG22020420223212430 02/04/2022 PHOOLCHAND 3303008WL0080401 PHOOLCHAND 00354 PUNB0796200 193 193 Processed 03/05/2022 0818009054 Mr. THANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 GUNDERDEHI CH-03-008-108-001/233
() 		3303008000NRG22020420223212431 02/04/2022 BISAHIN 3303008WL0080401 BISAHIN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009089 BISAHIN BAI SAHU W/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
720 GUNDERDEHI CH-03-008-108-001/233
() 		3303008000NRG22020420223212432 02/04/2022 SIYARAM 3303008WL0080401 SIYARAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008998 SIYARAM SAHU S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
721 GUNDERDEHI CH-03-008-108-001/234
() 		3303008000NRG22020420223212434 02/04/2022 HEERA BAI 3303008WL0080401 HEERA BAI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009147 HEERA BAI DHANKAR W/O KAMTA PRASAD PUNJAB NATIONAL BANK(508568)
722 GUNDERDEHI CH-03-008-108-001/236
() 		3303008000NRG22020420223212436 02/04/2022 MAMTA 3303008WL0080401 MAMTA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009097 MAMTA SAHU W/O NILKAMAL PUNJAB NATIONAL BANK(508568)
723 GUNDERDEHI CH-03-008-108-001/237
() 		3303008000NRG22020420223212438 02/04/2022 PARMILA 3303008WL0080401 PARMILA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009182 PRAMILA YADAV W/O SHRI RAM YADAV PUNJAB NATIONAL BANK(508568)
724 GUNDERDEHI CH-03-008-108-001/237
() 		3303008000NRG22020420223212440 02/04/2022 SHRIRAM 3303008WL0080401 SHRIRAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008979 SHRIRAM YADAV S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
725 GUNDERDEHI CH-03-008-108-001/239
() 		3303008000NRG22020420223212441 02/04/2022 JHAMIN 3303008WL0080401 JHAMIN 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009041 JHAMIN BAI SAHU W/O JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
726 GUNDERDEHI CH-03-008-108-001/24
() 		3303008000NRG22020420223212444 02/04/2022 KIRTI BAI 3303008WL0080401 KIRTI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009105 Mrs. KIRTI BAI KORSEWADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 GUNDERDEHI CH-03-008-108-001/24
() 		3303008000NRG22020420223212443 02/04/2022 PURANDAS 3303008WL0080401 PURANDAS 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009108 PURAN LAL KOSRE S/O PARGAN LAL PUNJAB NATIONAL BANK(508568)
728 GUNDERDEHI CH-03-008-108-001/240
() 		3303008000NRG22020420223212445 02/04/2022 DOMAN LAL 3303008WL0080401 DOMAN LAL 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009043 DOMAN LAL SAHU S/O SILIHAR PUNJAB NATIONAL BANK(508568)
729 GUNDERDEHI CH-03-008-108-001/240
() 		3303008000NRG22020420223212447 02/04/2022 NIRMALA 3303008WL0080401 NIRMALA 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009044 NIRMALA BAI SAHU W/O DOMAN LAL PUNJAB NATIONAL BANK(508568)
730 GUNDERDEHI CH-03-008-108-001/242
() 		3303008000NRG22020420223212448 02/04/2022 ANKALURAM 3303008WL0080401 ANKALURAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008999 ANKALU RAM SAHU S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
731 GUNDERDEHI CH-03-008-108-001/25
() 		3303008000NRG22020420223212452 02/04/2022 HEMIN BAI 3303008WL0080401 HEMIN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009104 HEMIN KOSRE W/O PANNA LAL PUNJAB NATIONAL BANK(508568)
732 GUNDERDEHI CH-03-008-108-001/250
() 		3303008000NRG22020420223212453 02/04/2022 ANAJANI 3303008WL0080401 ANAJANI 00354 PUNB0796200 704 704 Processed 03/05/2022 0818009156 ANJANI BAI W/O PILU RAM PUNJAB NATIONAL BANK(508568)
733 GUNDERDEHI CH-03-008-108-001/253
() 		3303008000NRG22020420223212457 02/04/2022 KUNTI BAI 3303008WL0080401 KUNTI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009159 KUNTI BAI W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
734 GUNDERDEHI CH-03-008-108-001/254
() 		3303008000NRG22020420223212458 02/04/2022 MANUBAI 3303008WL0080401 MANUBAI 00354 PUNB0796200 900 900 Processed 03/05/2022 0818009145 MANU BAI SAHU W/O RAJARAM PUNJAB NATIONAL BANK(508568)
735 GUNDERDEHI CH-03-008-108-001/255
() 		3303008000NRG22020420223212460 02/04/2022 SEVATI BAI 3303008WL0080401 SEVATI BAI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009039 SEVATI BAI SAHU W/O PREM LAL PUNJAB NATIONAL BANK(508568)
736 GUNDERDEHI CH-03-008-108-001/256
() 		3303008000NRG22020420223212461 02/04/2022 SARASHAWETI 3303008WL0080401 SARASHAWETI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009040 SARASWATI BAI SAHU W/O MANNU LAL PUNJAB NATIONAL BANK(508568)
737 GUNDERDEHI CH-03-008-108-001/26
() 		3303008000NRG22020420223212467 02/04/2022 TRIVENI BAI 3303008WL0080401 TRIVENI BAI 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818008931 TRIVENI BAI DESHLAHARE W/O VIVENDRA KUMA PUNJAB NATIONAL BANK(508568)
738 GUNDERDEHI CH-03-008-108-001/26
() 		3303008000NRG22020420223212465 02/04/2022 VIVENDRA KUMAR 3303008WL0080401 VIVENDRA KUMAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009055 Mr. VIVENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 GUNDERDEHI CH-03-008-108-001/281
() 		3303008000NRG22020420223212471 02/04/2022 Tibhuram 3303008WL0080401 Tibhuram 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009005 TIBHU RAM DHANKAR S/O SHYAMLU PUNJAB NATIONAL BANK(508568)
740 GUNDERDEHI CH-03-008-108-001/281
() 		3303008000NRG22020420223212472 02/04/2022 Urmila 3303008WL0080401 Urmila 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818008982 URMILA BAI DHANKAR W/O TIBHURAM PUNJAB NATIONAL BANK(508568)
741 GUNDERDEHI CH-03-008-108-001/283
() 		3303008000NRG22020420223212473 02/04/2022 PUNA RAM 3303008WL0080401 PUNA RAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009183 PUNA RAM SIRMOUR S/O LT. SHIVCHARN BANK OF INDIA(508505)
742 GUNDERDEHI CH-03-008-108-001/288
() 		3303008000NRG22020420223212476 02/04/2022 DROPATI 3303008WL0080401 DROPATI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009151 DROPATI KARMAKAR W/O TOPESH PUNJAB NATIONAL BANK(508568)
743 GUNDERDEHI CH-03-008-108-001/290
() 		3303008000NRG22020420223212477 02/04/2022 DILESHWAR 3303008WL0080401 DILESHWAR 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008945 Mr. DILESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 GUNDERDEHI CH-03-008-108-001/294
() 		3303008000NRG22020420223212479 02/04/2022 PUNNI BAI 3303008WL0080401 PUNNI BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009033 PUNNI KOSRE W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
745 GUNDERDEHI CH-03-008-108-001/296
() 		3303008000NRG22020420223212480 02/04/2022 SANTOSHI 3303008WL0080401 SANTOSHI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009049 SANTOSHI KOSRE W/O PREMCHAND PUNJAB NATIONAL BANK(508568)
746 GUNDERDEHI CH-03-008-108-001/3
() 		3303008000NRG22020420223212482 02/04/2022 SUSHILA BAI 3303008WL0080401 SUSHILA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009109 SUSHILA BAI DESHLAHARE W/O LIKHAN DAS PUNJAB NATIONAL BANK(508568)
747 GUNDERDEHI CH-03-008-108-001/330
() 		3303008000NRG22020420223212483 02/04/2022 PUSHPA BAI 3303008WL0080401 PUSHPA BAI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008950 PUSHPA BAI SAHU W/O PREMCHAND PUNJAB NATIONAL BANK(508568)
748 GUNDERDEHI CH-03-008-108-001/331
() 		3303008000NRG22020420223212484 02/04/2022 BALARAM 3303008WL0080401 BALARAM 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009143 BALARAM SAHU S/O DHARMU RAM PUNJAB NATIONAL BANK(508568)
749 GUNDERDEHI CH-03-008-108-001/331
() 		3303008000NRG22020420223212485 02/04/2022 MAYA BAI 3303008WL0080401 MAYA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009144 MAYA SAHU W/O MURLI RAM PUNJAB NATIONAL BANK(508568)
750 GUNDERDEHI CH-03-008-108-001/333
() 		3303008000NRG22020420223212487 02/04/2022 NEERA 3303008WL0080401 NEERA 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818009113 NEERA BAI SAHU W/O BALIRAM PUNJAB NATIONAL BANK(508568)
751 GUNDERDEHI CH-03-008-108-001/334
() 		3303008000NRG22020420223212489 02/04/2022 MAHESHAWERY 3303008WL0080401 MAHESHAWERY 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008932 Mrs. MAHESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 GUNDERDEHI CH-03-008-108-001/337
() 		3303008000NRG22020420223212491 02/04/2022 AHILYA 3303008WL0080401 AHILYA 00354 PUNB0796200 965 965 Processed 03/05/2022 0818009150 AHILYA BAI YADAV W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
753 GUNDERDEHI CH-03-008-108-001/337
() 		3303008000NRG22020420223212490 02/04/2022 DINESH 3303008WL0080401 DINESH 00354 PUNB0796200 965 965 Processed 03/05/2022 0818008934 DINESH KUMAR YADAV S/O GAUTARIHA PUNJAB NATIONAL BANK(508568)
754 GUNDERDEHI CH-03-008-108-001/339
() 		3303008000NRG22020420223212493 02/04/2022 PAWAN 3303008WL0080401 PAWAN 00354 PUNB0796200 1122 1122 Processed 03/05/2022 0818009178 PAVAN KUMAR DHANKAR S/O SUKHCHARAN PUNJAB NATIONAL BANK(508568)
755 GUNDERDEHI CH-03-008-108-001/343
() 		3303008000NRG22020420223212495 02/04/2022 MUNGANLAL 3303008WL0080401 MUNGANLAL 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009110 Mr. MUNGAN LAL DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 GUNDERDEHI CH-03-008-108-001/348
() 		3303008000NRG22020420223212498 02/04/2022 FULESHWERI 3303008WL0080401 FULESHWERI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008985 PHULESHWARI DHANKAR W/O KAMESHWAR PUNJAB NATIONAL BANK(508568)
757 GUNDERDEHI CH-03-008-108-001/349
() 		3303008000NRG22020420223212499 02/04/2022 DAMINI 3303008WL0080401 DAMINI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009095 DAMINI BAI DHANKAR W/O DUJRAM PUNJAB NATIONAL BANK(508568)
758 GUNDERDEHI CH-03-008-108-001/351
() 		3303008000NRG22020420223212501 02/04/2022 premin 3303008WL0080401 premin 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009000 PREMIN BAI DHANKAR W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
759 GUNDERDEHI CH-03-008-108-001/351
() 		3303008000NRG22020420223212500 02/04/2022 Sandip 3303008WL0080401 Sandip 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009093 SANDEEP KUMAR DHANKAR S/O HIRALAL PUNJAB NATIONAL BANK(508568)
760 GUNDERDEHI CH-03-008-108-001/352
() 		3303008000NRG22020420223212503 02/04/2022 SANTOSHI 3303008WL0080401 SANTOSHI 00354 PUNB0796200 1104 1104 Processed 03/05/2022 0818008897 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 GUNDERDEHI CH-03-008-108-001/357
() 		3303008000NRG22020420223212510 02/04/2022 KHILESHWARI 3303008WL0080401 KHILESHWARI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008943 KHILESHWARI MANIKPURI W/O GOVIND DAS PUNJAB NATIONAL BANK(508568)
762 GUNDERDEHI CH-03-008-108-001/359
() 		3303008000NRG22020420223212513 02/04/2022 CHANDRAHAS SAHU 3303008WL0080401 CHANDRAHAS SAHU 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818008991 Mr. CHANDRAHAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 GUNDERDEHI CH-03-008-108-001/359
() 		3303008000NRG22020420223212512 02/04/2022 LAKSHMI 3303008WL0080401 LAKSHMI 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818008992 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 GUNDERDEHI CH-03-008-108-001/362
() 		3303008000NRG22020420223212515 02/04/2022 VISHNU 3303008WL0080401 VISHNU 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008994 Mr. BISHNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 GUNDERDEHI CH-03-008-108-001/365
() 		3303008000NRG22020420223212520 02/04/2022 DHANESHWERI 3303008WL0080401 DHANESHWERI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009001 DHANESHWARI DESHLAHRA W/O KHOJLAL PUNJAB NATIONAL BANK(508568)
766 GUNDERDEHI CH-03-008-108-001/365
() 		3303008000NRG22020420223212519 02/04/2022 KHOJLAL 3303008WL0080401 KHOJLAL 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009004 KHOJLAL DESHLAHRE S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
767 GUNDERDEHI CH-03-008-108-001/370
() 		3303008000NRG22020420223212521 02/04/2022 TOMESHWARI 3303008WL0080401 TOMESHWARI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009102 TOMESHWARI SAHU W/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
768 GUNDERDEHI CH-03-008-108-001/370-A
() 		3303008000NRG22020420223212523 02/04/2022 dulari bai 3303008WL0080401 dulari bai 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008996 Mrs. DULARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 GUNDERDEHI CH-03-008-108-001/371
() 		3303008000NRG22020420223212524 02/04/2022 GOUTARHIN 3303008WL0080401 GOUTARHIN 00354 PUNB0796200 1074 1074 Processed 03/05/2022 0818009107 GAUTARHIN BAI SAHU W/O MOTI LAL PUNJAB NATIONAL BANK(508568)
770 GUNDERDEHI CH-03-008-108-001/382
() 		3303008000NRG22020420223212527 02/04/2022 VIMLA 3303008WL0080401 VIMLA 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009098 VIMLA BAI SAHU W/O PREMLAL PUNJAB NATIONAL BANK(508568)
771 GUNDERDEHI CH-03-008-108-001/387
() 		3303008000NRG22020420223212528 02/04/2022 JITU 3303008WL0080401 JITU 00354 PUNB0796200 895 895 Processed 03/05/2022 0818008930 JITU BAI SAHU W/O LIKESH KUMAR PUNJAB NATIONAL BANK(508568)
772 GUNDERDEHI CH-03-008-108-001/397
() 		3303008000NRG22020420223212532 02/04/2022 sona bai 3303008WL0080401 sona bai 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008929 Mrs. SONA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 GUNDERDEHI CH-03-008-108-001/407
() 		3303008000NRG22020420223212533 02/04/2022 POSHAN 3303008WL0080401 POSHAN 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009099 POSHAN LAL KOSRE S/O RAJULAL PUNJAB NATIONAL BANK(508568)
774 GUNDERDEHI CH-03-008-108-001/407
() 		3303008000NRG22020420223212534 02/04/2022 PRATIBHA BAI 3303008WL0080401 PRATIBHA BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009056 PRATIMA KOSRE W/O POSHAN LAL PUNJAB NATIONAL BANK(508568)
775 GUNDERDEHI CH-03-008-108-001/408
() 		3303008000NRG22020420223212535 02/04/2022 PURNIMA BAI 3303008WL0080401 PURNIMA BAI 00354 PUNB0796200 910 910 Processed 03/05/2022 0818009141 PURNIMA SAHU W/O HEMSINGH PUNJAB NATIONAL BANK(508568)
776 GUNDERDEHI CH-03-008-108-001/410
() 		3303008000NRG22020420223212536 02/04/2022 HUPCHAND 3303008WL0080401 HUPCHAND 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009057 RADHIKA BAI KOSRE W/O HUPCHAND PUNJAB NATIONAL BANK(508568)
777 GUNDERDEHI CH-03-008-108-001/5
() 		3303008000NRG22020420223212547 02/04/2022 ANKALHIN BAI 3303008WL0080401 ANKALHIN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008983 ANKALHIN BAI W/O MORADHWAJ PUNJAB NATIONAL BANK(508568)
778 GUNDERDEHI CH-03-008-108-001/5
() 		3303008000NRG22020420223212546 02/04/2022 MORDHVAJ 3303008WL0080401 MORDHVAJ 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818008939 Mr. MORAJDHAWAJ . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 GUNDERDEHI CH-03-008-108-001/6
() 		3303008000NRG22020420223212549 02/04/2022 ANUSUIYA BAI 3303008WL0080401 ANUSUIYA BAI 00354 PUNB0796200 1008 1008 Processed 03/05/2022 0818009053 ANUSUIYA BAI GAYAKWAD W/O YADURAM PUNJAB NATIONAL BANK(508568)
780 GUNDERDEHI CH-03-008-108-001/8
() 		3303008000NRG22020420223212551 02/04/2022 FUNBASAN BAI 3303008WL0080401 FUNBASAN BAI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009106 FULBASAN BAI KOSRE W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
781 GUNDERDEHI CH-03-008-108-002/400
() 		3303008000NRG22020420223212552 02/04/2022 LAXMI 3303008WL0080401 LAXMI 00354 PUNB0796200 1092 1092 Processed 03/05/2022 0818009096 LAXMI BAI KOSRE W/O KAMALNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 182684 182684
782 GUNDERDEHI CH-03-008-008-001/118
() 		3303008000NRG22310320223137428 02/04/2022 HEMENDRA KUMAR 3303008WL0079354 HEMENDRA KUMAR 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009238 Mr. JITENDRA KUMAR CHANDRAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 GUNDERDEHI CH-03-008-049-002/8
() 		3303008000NRG22310320223144041 02/04/2022 PRAKASH 3303008WL0079476 PRAKASH 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009235 OMPRAKASH SEN BANK OF BARODA(606985)
784 GUNDERDEHI CH-03-008-051-001/69
() 		3303008000NRG22020420223235244 02/04/2022 BHARAT 3303008WL0080694 BHARAT 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009205 BHARAT LAL S/O YAD RAM BANK OF BARODA(606985)
785 GUNDERDEHI CH-03-008-058-001/162
() 		3303008000NRG22020420223224270 02/04/2022 padama bai 3303008WL0080514 padama bai 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009242 MRS PADMA BAI STATE BANK OF INDIA(508548)
786 GUNDERDEHI CH-03-008-058-001/31
() 		3303008000NRG22020420223225164 02/04/2022 TRIBHUWAN SAHU 3303008WL0080526 TRIBHUWAN SAHU 00415 SBIN0012130 579 579 Processed 03/05/2022 0818009236 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
787 GUNDERDEHI CH-03-008-058-001/31
() 		3303008000NRG22020420223218038 02/04/2022 TRIBHUWAN SAHU 3303008WL0080467 TRIBHUWAN SAHU 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009237 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
788 GUNDERDEHI CH-03-008-058-001/64
() 		3303008000NRG22020420223218076 02/04/2022 HEMLAL 3303008WL0080467 HEMLAL 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009245 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
789 GUNDERDEHI CH-03-008-058-001/64
() 		3303008000NRG22020420223225205 02/04/2022 HEMLAL 3303008WL0080526 HEMLAL 00415 SBIN0012130 579 579 Processed 03/05/2022 0818009466 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
790 GUNDERDEHI CH-03-008-058-003/297
() 		3303008000NRG22020420223218107 02/04/2022 SANTOSHI BAI 3303008WL0080467 SANTOSHI BAI 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009240 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 GUNDERDEHI CH-03-008-058-003/297
() 		3303008000NRG22020420223225237 02/04/2022 SANTOSHI BAI 3303008WL0080526 SANTOSHI BAI 00415 SBIN0012130 579 579 Processed 03/05/2022 0818009239 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 GUNDERDEHI CH-03-008-058-003/318
() 		3303008000NRG22020420223225248 02/04/2022 UMA BAI 3303008WL0080526 UMA BAI 00415 SBIN0012130 579 579 Processed 03/05/2022 0818009207 MR UMABAI GENDRE STATE BANK OF INDIA(508548)
793 GUNDERDEHI CH-03-008-058-003/318
() 		3303008000NRG22020420223218118 02/04/2022 UMA BAI 3303008WL0080467 UMA BAI 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009206 MR UMABAI GENDRE STATE BANK OF INDIA(508548)
794 GUNDERDEHI CH-03-008-060-001/78
() 		3303008000NRG22020420223229443 02/04/2022 NETRAM 3303008WL0080616 NETRAM 00415 SBIN0012130 1158 1158 Processed 03/05/2022 0818009241 MR NETRAM BANJARE STATE BANK OF INDIA(508548)
795 GUNDERDEHI CH-03-008-098-001/480
() 		3303008000NRG22020420223231181 02/04/2022 BHAGAWATI 3303008WL0080639 BHAGAWATI 00415 SBIN0012130 965 965 Processed 03/05/2022 0818009243 MRS BHAGWATI THAKUR STATE BANK OF INDIA(508548)
796 GUNDERDEHI CH-03-008-098-001/67
() 		3303008000NRG22020420223231182 02/04/2022 PARVATI 3303008WL0080639 PARVATI 00415 SBIN0012130 965 965 Processed 03/05/2022 0818009244 MRS PARVTI SAHU STATE BANK OF INDIA(508548)
SubTotal 14668 14668
Total 815338 815338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_020422APB_FTO_9347 Bank of Baroda BARB0DBGUDE GUNDERDAHI 484044
2 GUNDERDEHI CH3303008_020422APB_FTO_9347 Bank of India BKID0009316 GUNDERDEHI 10036
3 GUNDERDEHI CH3303008_020422APB_FTO_9347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANDA 86657
4 GUNDERDEHI CH3303008_020422APB_FTO_9347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gunderdehi 10808
5 GUNDERDEHI CH3303008_020422APB_FTO_9347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Haldi 1158
6 GUNDERDEHI CH3303008_020422APB_FTO_9347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sikosa 25283
7 GUNDERDEHI CH3303008_020422APB_FTO_9347 Punjab National Bank PUNB0796200 GUNDERDEHI 182684
8 GUNDERDEHI CH3303008_020422APB_FTO_9347 State Bank of India SBIN0012130 GUNDARDEHI 14668

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