Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_040323APB_FTO_481416
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-03-008-007-001/120
() 		3303008000NRG23040320231874722 04/03/2023 NITA BAI 3303008WL067088 NITA BAI 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432175 NITA BAI THAKUR BANK OF BARODA(606985)
2 GUNDERDEHI CH-03-008-007-001/120
() 		3303008000NRG23040320231874590 04/03/2023 NITA BAI 3303008WL067086 NITA BAI 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316432177 NITA BAI THAKUR BANK OF BARODA(606985)
3 GUNDERDEHI CH-03-008-007-001/120
() 		3303008000NRG23040320231874589 04/03/2023 NITA BAI 3303008WL067086 NITA BAI 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432176 NITA BAI THAKUR BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-007-001/139
() 		3303008000NRG23040320231874592 04/03/2023 SHOBHANA BAI 3303008WL067086 SHOBHANA BAI 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432164 SHOBHANA BAI PATEL WO DINESJ KUMAR BANK OF BARODA(606985)
5 GUNDERDEHI CH-03-008-007-001/296
() 		3303008000NRG23040320231874652 04/03/2023 SANGEETA BAI NISHAD 3303008WL067086 SANGEETA BAI NISHAD 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316432172 SANGITABAI NISHAD BANK OF BARODA(606985)
6 GUNDERDEHI CH-03-008-007-001/296
() 		3303008000NRG23040320231874651 04/03/2023 SANGEETA BAI NISHAD 3303008WL067086 SANGEETA BAI NISHAD 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432171 SANGITABAI NISHAD BANK OF BARODA(606985)
7 GUNDERDEHI CH-03-008-007-001/37
() 		3303008000NRG23040320231874658 04/03/2023 keshaw Ram 3303008WL067086 keshaw Ram 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432170 KESHAW RAM YADAV BANK OF BARODA(606985)
8 GUNDERDEHI CH-03-008-007-001/37
() 		3303008000NRG23040320231874657 04/03/2023 keshaw Ram 3303008WL067086 keshaw Ram 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316432169 KESHAW RAM YADAV BANK OF BARODA(606985)
9 GUNDERDEHI CH-03-008-007-001/37
() 		3303008000NRG23040320231874742 04/03/2023 keshaw Ram 3303008WL067088 keshaw Ram 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432168 KESHAW RAM YADAV BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-007-001/62
() 		3303008000NRG23040320231874745 04/03/2023 LOMIN THAKUR 3303008WL067088 LOMIN THAKUR 00045 BARB0DBARJU 1020 1020 Processed 30/03/2023 0316432181 LOMIN BAI THAKUR BANK OF BARODA(606985)
11 GUNDERDEHI CH-03-008-007-001/62
() 		3303008000NRG23040320231874663 04/03/2023 LOMIN THAKUR 3303008WL067086 LOMIN THAKUR 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432180 LOMIN BAI THAKUR BANK OF BARODA(606985)
12 GUNDERDEHI CH-03-008-007-001/62
() 		3303008000NRG23040320231874662 04/03/2023 LOMIN THAKUR 3303008WL067086 LOMIN THAKUR 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316432179 LOMIN BAI THAKUR BANK OF BARODA(606985)
13 GUNDERDEHI CH-03-008-007-001/71
() 		3303008000NRG23040320231874668 04/03/2023 DHANESHWARI 3303008WL067086 DHANESHWARI 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432173 DHANESHWARI BAI THAKUR BANK OF BARODA(606985)
14 GUNDERDEHI CH-03-008-007-001/71
() 		3303008000NRG23040320231874747 04/03/2023 DHANESHWARI 3303008WL067088 DHANESHWARI 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316432174 DHANESHWARI BAI THAKUR BANK OF BARODA(606985)
15 GUNDERDEHI CH-03-008-086-001/444
() 		3303008000NRG23040320231869926 04/03/2023 PRITAM KUMAR 3303008WL066992 PRITAM KUMAR 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316432178 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 15096 15096
16 GUNDERDEHI CH-03-008-007-001/33
() 		3303008000NRG23040320231874741 04/03/2023 SHESHBATI 3303008WL067088 SHESHBATI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432167 SHESHBATI KANVAR WO VIJAY KUMAR BANK OF BARODA(606985)
17 GUNDERDEHI CH-03-008-007-001/33
() 		3303008000NRG23040320231874656 04/03/2023 VIJAY KUMAR 3303008WL067086 VIJAY KUMAR 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432166 VIJAY KUMAR SO KHOM LAL BANK OF BARODA(606985)
18 GUNDERDEHI CH-03-008-007-001/33
() 		3303008000NRG23040320231874655 04/03/2023 VIJAY KUMAR 3303008WL067086 VIJAY KUMAR 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432165 VIJAY KUMAR SO KHOM LAL BANK OF BARODA(606985)
19 GUNDERDEHI CH-03-008-045-001/140
() 		3303008000NRG23030320231869752 04/03/2023 SUKALU RAM 3303008WL066978 SUKALU RAM 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432182 SUKALU RAM KEWAT BANK OF BARODA(606985)
20 GUNDERDEHI CH-03-008-049-002/19
() 		3303008000NRG23030320231869753 04/03/2023 RAMSINGH 3303008WL066978 RAMSINGH 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432004 RAM SINGH S/O FAGUVA RAM BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-049-002/207
() 		3303008000NRG23030320231869754 04/03/2023 VIJAYKANT 3303008WL066978 VIJAYKANT 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432183 VIJAY KANT S/O RAMADHAR SAHU BANK OF BARODA(606985)
22 GUNDERDEHI CH-03-008-049-002/226
() 		3303008000NRG23030320231869755 04/03/2023 DANIRAM 3303008WL066978 DANIRAM 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432035 DANIRAM S/O CHABLORAM BANK OF BARODA(606985)
23 GUNDERDEHI CH-03-008-049-002/257
() 		3303008000NRG23030320231869756 04/03/2023 DHAJERAM 3303008WL066978 DHAJERAM 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432034 DHAJERAM S/O CHABLURAM SEN BANK OF BARODA(606985)
24 GUNDERDEHI CH-03-008-049-002/260-A
() 		3303008000NRG23030320231869757 04/03/2023 REMAN LAL 3303008WL066978 REMAN LAL 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432013 REMAN LAL S/O DHANI RAM SAHU BANK OF BARODA(606985)
25 GUNDERDEHI CH-03-008-049-002/41
() 		3303008000NRG23040320231871512 04/03/2023 JITENDRA KUMAR 3303008WL067020 JITENDRA KUMAR 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316432003 Mr. JITENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 GUNDERDEHI CH-03-008-049-002/55
() 		3303008000NRG23040320231871513 04/03/2023 CHANCHL 3303008WL067020 CHANCHL 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316432058 Mrs. CHANCHAL BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 GUNDERDEHI CH-03-008-068-002/243
() 		3303008000NRG23040320231870863 04/03/2023 DIGESHWAR 3303008WL067010 DIGESHWAR 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316432008 DIGESHWAR / CHANDRAKUMAR YADAV BANK OF BARODA(606985)
28 GUNDERDEHI CH-03-008-081-001/285
() 		3303008000NRG23030320231869826 04/03/2023 ANKALHIN 3303008WL066983 ANKALHIN 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316432042 ANKALHIN W/O NAMMU BANK OF BARODA(606985)
29 GUNDERDEHI CH-03-008-081-001/285
() 		3303008000NRG23030320231869830 04/03/2023 ANKALHIN 3303008WL066984 ANKALHIN 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432043 ANKALHIN W/O NAMMU BANK OF BARODA(606985)
30 GUNDERDEHI CH-03-008-084-001/138
() 		3303008000NRG23040320231870869 04/03/2023 PRATIMA 3303008WL067010 PRATIMA 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432000 PRATIBHA DEVI THAKUR W/O SURESH THAKUR BANK OF BARODA(606985)
31 GUNDERDEHI CH-03-008-084-001/164
() 		3303008000NRG23030320231869831 04/03/2023 MEENA BAI 3303008WL066985 MEENA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432029 MEENABAI SAHU W/O TIRATH BANK OF BARODA(606985)
32 GUNDERDEHI CH-03-008-084-001/172
() 		3303008000NRG23030320231869832 04/03/2023 CHITREKHA 3303008WL066985 CHITREKHA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432014 CHITRAREKHA W/O PRAHLAD SAHU BANK OF BARODA(606985)
33 GUNDERDEHI CH-03-008-084-001/184
() 		3303008000NRG23040320231870870 04/03/2023 CHHAMA BAI 3303008WL067010 CHHAMA BAI 00045 BARB0DBGUDE 816 816 Processed 31/03/2023 0316432040 Mrs. KSHAMA BAI WO KAUSHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 GUNDERDEHI CH-03-008-084-001/207
() 		3303008000NRG23030320231869833 04/03/2023 NITU BAI 3303008WL066985 NITU BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432027 NITU BAI YADAV INDUSIND BANK(607189)
35 GUNDERDEHI CH-03-008-084-001/258
() 		3303008000NRG23030320231869834 04/03/2023 RAINI BAI 3303008WL066985 RAINI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432184 RAINIBAI YADAV W/O BHUNESHWAR BANK OF BARODA(606985)
36 GUNDERDEHI CH-03-008-084-001/320
() 		3303008000NRG23040320231870872 04/03/2023 URVASHI 3303008WL067010 URVASHI 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432001 URVASHI W/O ARUN KUMAR BANK OF BARODA(606985)
37 GUNDERDEHI CH-03-008-084-001/64
() 		3303008000NRG23030320231869835 04/03/2023 BHAGVATI BAI 3303008WL066985 BHAGVATI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316432031 BHAGWATI VISHWARKARM W/O HEMANT VISHAVKA BANK OF BARODA(606985)
38 GUNDERDEHI CH-03-008-084-001/68
() 		3303008000NRG23040320231870873 04/03/2023 ASHNI 3303008WL067010 ASHNI 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316432007 ASHNI BAI W/O CHANDRA HAS BANK OF BARODA(606985)
39 GUNDERDEHI CH-03-008-090-001/100-A
() 		3303008000NRG23030320231869758 04/03/2023 SHARADA BAI 3303008WL066979 SHARADA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432050 SHARDA BAI WO BAL RAM SAHU BANK OF BARODA(606985)
40 GUNDERDEHI CH-03-008-090-001/102-A
() 		3303008000NRG23030320231869759 04/03/2023 LATA 3303008WL066979 LATA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432047 LATA BAI W./O HARIRAM SAHU BANK OF BARODA(606985)
41 GUNDERDEHI CH-03-008-090-001/108
() 		3303008000NRG23030320231869760 04/03/2023 MINA BAI 3303008WL066979 MINA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316431997 MEENA BAI W/O BANWALI DHIMER BANK OF BARODA(606985)
42 GUNDERDEHI CH-03-008-090-001/114
() 		3303008000NRG23030320231869761 04/03/2023 JANU RAM 3303008WL066979 JANU RAM 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316431998 JANU W/O JETHU RAM SATNAMI BANK OF BARODA(606985)
43 GUNDERDEHI CH-03-008-090-001/124
() 		3303008000NRG23030320231869763 04/03/2023 NILAM 3303008WL066979 NILAM 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316432049 Mrs. NEELAM W/O PAMESH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
44 GUNDERDEHI CH-03-008-090-001/124
() 		3303008000NRG23030320231869762 04/03/2023 TAMESHWARI 3303008WL066979 TAMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432039 TAMESHWARI WO LOMASH KUMAR BANK OF BARODA(606985)
45 GUNDERDEHI CH-03-008-090-001/130
() 		3303008000NRG23030320231869764 04/03/2023 SAVITRI 3303008WL066979 SAVITRI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432030 SAVITRI BAI W/O MANGAL SATNAMI BANK OF BARODA(606985)
46 GUNDERDEHI CH-03-008-090-001/135
() 		3303008000NRG23030320231869765 04/03/2023 GITA 3303008WL066979 GITA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432023 GEETA BAI S/O ARJUN BAI BANK OF BARODA(606985)
47 GUNDERDEHI CH-03-008-090-001/136
() 		3303008000NRG23030320231869766 04/03/2023 KAMLESHWARI 3303008WL066979 KAMLESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432033 KAMLESHWARI YADAV W/O GAJADHAR YADA BANK OF BARODA(606985)
48 GUNDERDEHI CH-03-008-090-001/157
() 		3303008000NRG23030320231869767 04/03/2023 KUMARI BAI 3303008WL066979 KUMARI BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432052 KUMARI W/O SONU RAM BANK OF BARODA(606985)
49 GUNDERDEHI CH-03-008-090-001/157-A
() 		3303008000NRG23030320231869768 04/03/2023 GITA YADAV 3303008WL066979 GITA YADAV 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432038 GITA YADAV W/O PAWAN YADAV BANK OF BARODA(606985)
50 GUNDERDEHI CH-03-008-090-001/159
() 		3303008000NRG23030320231869769 04/03/2023 SHISHUPAL 3303008WL066979 SHISHUPAL 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316431996 SHISHUPAL S./O NARAYAN DHIMER BANK OF BARODA(606985)
51 GUNDERDEHI CH-03-008-090-001/159-A
() 		3303008000NRG23030320231869770 04/03/2023 SUKALU 3303008WL066979 SUKALU 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432041 SUKALU SO NARAYAN BANK OF BARODA(606985)
52 GUNDERDEHI CH-03-008-090-001/166
() 		3303008000NRG23030320231869771 04/03/2023 LAXMI BAI 3303008WL066979 LAXMI BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432056 LAXMI BAI KOSRE WO SHIV KUMAR BANK OF BARODA(606985)
53 GUNDERDEHI CH-03-008-090-001/168
() 		3303008000NRG23030320231869772 04/03/2023 MUNNI BAI 3303008WL066979 MUNNI BAI 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316432037 MUNNI BAI W/O NAND KUMAR KURMI BANK OF BARODA(606985)
54 GUNDERDEHI CH-03-008-090-001/176
() 		3303008000NRG23030320231869773 04/03/2023 DILIP 3303008WL066979 DILIP 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432185 Mr. DILIP KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 GUNDERDEHI CH-03-008-090-001/2
() 		3303008000NRG23030320231869774 04/03/2023 KUMARI 3303008WL066979 KUMARI 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316432024 Kumari Bai FINO PAYMENTS BANK LTD(608001)
56 GUNDERDEHI CH-03-008-090-001/2
() 		3303008000NRG23030320231869775 04/03/2023 SUNITA 3303008WL066979 SUNITA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432006 SUNITA KOSRE W/O DHANESHWAR KOSRE BANK OF BARODA(606985)
57 GUNDERDEHI CH-03-008-090-001/20
() 		3303008000NRG23030320231869776 04/03/2023 TULSI 3303008WL066979 TULSI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432021 TULSI RAM W/O GANGADHAR RAUT BANK OF BARODA(606985)
58 GUNDERDEHI CH-03-008-090-001/207
() 		3303008000NRG23030320231869777 04/03/2023 RAIMUN 3303008WL066979 RAIMUN 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432036 RAIMUN BAI ASHOK BANK OF BARODA(606985)
59 GUNDERDEHI CH-03-008-090-001/226
() 		3303008000NRG23030320231869778 04/03/2023 DASHODA 3303008WL066979 DASHODA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432010 DASHODA W/O SALIK RAM GOND BANK OF BARODA(606985)
60 GUNDERDEHI CH-03-008-090-001/228
() 		3303008000NRG23030320231869779 04/03/2023 NIRMALA BAI 3303008WL066979 NIRMALA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432046 NIRMALA BAI W/O MAHAVIR GOND BANK OF BARODA(606985)
61 GUNDERDEHI CH-03-008-090-001/228
() 		3303008000NRG23030320231869780 04/03/2023 purnima 3303008WL066979 purnima 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432057 PURNIMA BAI NETAM W/O HEMKUMAR BANK OF BARODA(606985)
62 GUNDERDEHI CH-03-008-090-001/238
() 		3303008000NRG23030320231869781 04/03/2023 LAXMI 3303008WL066979 LAXMI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432028 LAKSHMI BAI W/O MAHESHWAR BANK OF BARODA(606985)
63 GUNDERDEHI CH-03-008-090-001/248-A
() 		3303008000NRG23030320231869782 04/03/2023 HEMA 3303008WL066979 HEMA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432053 HEMA BAI W/O GULAB THAKUR BANK OF BARODA(606985)
64 GUNDERDEHI CH-03-008-090-001/249
() 		3303008000NRG23030320231869783 04/03/2023 PRAMILA BAI 3303008WL066979 PRAMILA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432055 PARMILA BAI W/O ISHWAR BANK OF BARODA(606985)
65 GUNDERDEHI CH-03-008-090-001/251
() 		3303008000NRG23030320231869784 04/03/2023 REMAN 3303008WL066979 REMAN 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432009 REMAN KUMARI W/O RAGHUNADAN KOSRE BANK OF BARODA(606985)
66 GUNDERDEHI CH-03-008-090-001/254
() 		3303008000NRG23030320231869785 04/03/2023 GOPAL 3303008WL066979 GOPAL 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432025 Mr. GOPAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 GUNDERDEHI CH-03-008-090-001/264
() 		3303008000NRG23030320231869786 04/03/2023 UTTRA 3303008WL066979 UTTRA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432002 UTTARA BAI W/O KAMLESH GOND BANK OF BARODA(606985)
68 GUNDERDEHI CH-03-008-090-001/268-A
() 		3303008000NRG23030320231869787 04/03/2023 LATA 3303008WL066979 LATA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432048 LATA BAI W/O CHAINDAS MAHESHWAR BANK OF BARODA(606985)
69 GUNDERDEHI CH-03-008-090-001/27-B
() 		3303008000NRG23030320231869788 04/03/2023 hiteshwari 3303008WL066979 hiteshwari 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432051 HITESHWARI BAI WO DURGESH KUMAR BANK OF BARODA(606985)
70 GUNDERDEHI CH-03-008-090-001/299
() 		3303008000NRG23030320231869789 04/03/2023 PURNIMA BAI 3303008WL066979 PURNIMA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432026 PURNIMA W/O RAJESH DHIMER BANK OF BARODA(606985)
71 GUNDERDEHI CH-03-008-090-001/3
() 		3303008000NRG23030320231869790 04/03/2023 MAYA 3303008WL066979 MAYA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432005 MAYA W/O GAJANAND DHOBI BANK OF BARODA(606985)
72 GUNDERDEHI CH-03-008-090-001/305
() 		3303008000NRG23030320231869791 04/03/2023 LALITA 3303008WL066979 LALITA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432011 LALITA BAI W/O TEJRAM GOND BANK OF BARODA(606985)
73 GUNDERDEHI CH-03-008-090-001/306
() 		3303008000NRG23030320231869792 04/03/2023 BINDU NETAM 3303008WL066979 BINDU NETAM 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432054 MISS BINDU I STATE BANK OF INDIA(508548)
74 GUNDERDEHI CH-03-008-090-001/339
() 		3303008000NRG23030320231869794 04/03/2023 khomin 3303008WL066979 khomin 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316432059 KHOMIN BAI WO RIVAN BANK OF BARODA(606985)
75 GUNDERDEHI CH-03-008-090-001/51
() 		3303008000NRG23030320231869795 04/03/2023 PUNESHWAR 3303008WL066979 PUNESHWAR 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432012 Mr. PUNESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 GUNDERDEHI CH-03-008-090-001/60
() 		3303008000NRG23030320231869796 04/03/2023 JAMWANTIN 3303008WL066979 JAMWANTIN 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432022 JAVANTIN BAI W/O ASHWANI SAHU BANK OF BARODA(606985)
77 GUNDERDEHI CH-03-008-090-001/66
() 		3303008000NRG23030320231869797 04/03/2023 LILA 3303008WL066979 LILA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316431999 LEELA BAI W/O SANTRAM GOND BANK OF BARODA(606985)
78 GUNDERDEHI CH-03-008-090-001/71
() 		3303008000NRG23030320231869798 04/03/2023 DUKLHIN 3303008WL066979 DUKLHIN 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316432032 DUKLAHIN BAI W/O SATRUHAN LAL KOSRIYA BANK OF BARODA(606985)
SubTotal 64872 64872
79 GUNDERDEHI CH-03-008-020-002/41-A
() 		3303008000NRG23030320231869852 04/03/2023 MAHESHWARI 3303008WL066987 MAHESHWARI 00045 BARB0DBPALL 816 816 Processed 31/03/2023 0316432187 Mrs. MAHESHWARI SAHU WO YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
80 GUNDERDEHI CH-03-008-007-001/111
() 		3303008000NRG23040320231874720 04/03/2023 BALRAM kavar 3303008WL067088 BALRAM kavar 00048 BKID0009315 1224 1224 Processed 30/03/2023 0316432045 Mr. BALRAM KAVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
81 GUNDERDEHI CH-03-008-081-001/322
() 		3303008000NRG23030320231869827 04/03/2023 Bharti Bai Chandrakar 3303008WL066983 Bharti Bai Chandrakar 00048 BKID0009316 1224 1224 Processed 30/03/2023 0316432044 BHARTI CHANDRAKAR W/O GOVARDHAN CHANDRAK BANK OF BARODA(606985)
82 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869815 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432018 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869814 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432017 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869813 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432016 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869812 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432015 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869816 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432019 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDERDEHI CH-03-008-109-001/13
() 		3303008000NRG23030320231869817 04/03/2023 BOHARN LAL 3303008WL066982 BOHARN LAL 00048 BKID0009316 204 204 Processed 31/03/2023 0316432020 BOHRAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869818 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432060 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869819 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432061 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869820 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432062 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869821 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432063 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869823 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432065 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 GUNDERDEHI CH-03-008-109-001/53
() 		3303008000NRG23030320231869822 04/03/2023 SUNIL SAHU 3303008WL066982 SUNIL SAHU 00048 BKID0009316 204 204 Processed 30/03/2023 0316432064 Mr. SUNIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3672 3672
94 GUNDERDEHI CH-03-008-026-002/156
() 		3303008000NRG23040320231872933 04/03/2023 MALKHAM 3303008WL067050 MALKHAM 00093 CRGB0008104 1224 1224 Processed 30/03/2023 0316432083 Mr. MALKHAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 GUNDERDEHI CH-03-008-026-002/181
() 		3303008000NRG23040320231872934 04/03/2023 KAUSHAL 3303008WL067050 KAUSHAL 00093 CRGB0008104 1224 1224 Processed 30/03/2023 0316432076 MR KULESHWAR PRASAD STATE BANK OF INDIA(508548)
96 GUNDERDEHI CH-03-008-026-002/191
() 		3303008000NRG23040320231872935 04/03/2023 BHIKHAM 3303008WL067050 BHIKHAM 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432085 Mr. BHIKHAM YADAV S/O BHAGWAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
97 GUNDERDEHI CH-03-008-026-002/192
() 		3303008000NRG23040320231872936 04/03/2023 Manisha Netam 3303008WL067050 Manisha Netam 00093 CRGB0008104 1020 1020 Processed 31/03/2023 0316432163 Mrs. MANISHA NETAM CHHATTISGARH GRAMIN BANK(607214)
98 GUNDERDEHI CH-03-008-026-002/209
() 		3303008000NRG23040320231872937 04/03/2023 SUSHILA 3303008WL067050 SUSHILA 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432072 Mrs. SUSHILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
99 GUNDERDEHI CH-03-008-026-002/211
() 		3303008000NRG23040320231872938 04/03/2023 YADAV RAM 3303008WL067050 YADAV RAM 00093 CRGB0008104 1224 1224 Processed 30/03/2023 0316432074 MR YADAVARAM THAKUR STATE BANK OF INDIA(508548)
100 GUNDERDEHI CH-03-008-026-002/218
() 		3303008000NRG23040320231872939 04/03/2023 BHUKHAN 3303008WL067050 BHUKHAN 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432073 Mr. Bhukhan Lal CHHATTISGARH GRAMIN BANK(607214)
101 GUNDERDEHI CH-03-008-026-002/221
() 		3303008000NRG23040320231872940 04/03/2023 SUREKHA 3303008WL067050 SUREKHA 00093 CRGB0008104 1020 1020 Processed 31/03/2023 0316432086 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
102 GUNDERDEHI CH-03-008-026-002/226
() 		3303008000NRG23040320231872941 04/03/2023 PANKAJ 3303008WL067050 PANKAJ 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432084 Mr. PANKAJ BELCHANDAN CHHATTISGARH GRAMIN BANK(607214)
103 GUNDERDEHI CH-03-008-026-002/231
() 		3303008000NRG23040320231872942 04/03/2023 SHANTI BAI 3303008WL067050 SHANTI BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432075 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
104 GUNDERDEHI CH-03-008-026-002/312
() 		3303008000NRG23040320231872947 04/03/2023 SOMDUT 3303008WL067050 SOMDUT 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432087 Mr. SOMDATT BELCHANDAN CHHATTISGARH GRAMIN BANK(607214)
105 GUNDERDEHI CH-03-008-104-001/229
() 		3303008000NRG23040320231872353 04/03/2023 ROHANI BAI 3303008WL067036 ROHANI BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432138 Mrs. ROHANI BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
106 GUNDERDEHI CH-03-008-104-001/92
() 		3303008000NRG23040320231872354 04/03/2023 SUKALI BAI 3303008WL067036 SUKALI BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316432071 Mrs. SUKALI SUKALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15504 15504
107 GUNDERDEHI CH-03-008-020-002/108
() 		3303008000NRG23030320231869836 04/03/2023 NANDURAM 3303008WL066986 NANDURAM 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432096 Mr. NANDU RAM SAHU S/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 GUNDERDEHI CH-03-008-020-002/118
() 		3303008000NRG23030320231869837 04/03/2023 KUMARIBAI 3303008WL066986 KUMARIBAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432091 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 GUNDERDEHI CH-03-008-020-002/124
() 		3303008000NRG23030320231869838 04/03/2023 CHEATIBAI 3303008WL066986 CHEATIBAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432118 Mrs. CHAITI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
110 GUNDERDEHI CH-03-008-020-002/156
() 		3303008000NRG23030320231869839 04/03/2023 TRIVENI BAI 3303008WL066986 TRIVENI BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432097 Mrs. TRIVENI BAI SAHU W/O DEVDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 GUNDERDEHI CH-03-008-020-002/186
() 		3303008000NRG23030320231869849 04/03/2023 LIKESHWAR 3303008WL066987 LIKESHWAR 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432129 Mr. LIKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 GUNDERDEHI CH-03-008-020-002/2
() 		3303008000NRG23030320231869840 04/03/2023 FULESHWARI 3303008WL066986 FULESHWARI 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432117 Mrs. FULESHWARI W/O PURANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
113 GUNDERDEHI CH-03-008-020-002/25
() 		3303008000NRG23030320231869842 04/03/2023 ETVARIRAM 3303008WL066986 ETVARIRAM 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432120 Mr. ITVARI S/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
114 GUNDERDEHI CH-03-008-020-002/28
() 		3303008000NRG23030320231869850 04/03/2023 GODAVARI 3303008WL066987 GODAVARI 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432136 Mrs. GODAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 GUNDERDEHI CH-03-008-020-002/39
() 		3303008000NRG23030320231869851 04/03/2023 LKESHWAR 3303008WL066987 LKESHWAR 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432110 Mr. LAKESHWAR KUMAR S/O DEVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
116 GUNDERDEHI CH-03-008-020-002/41
() 		3303008000NRG23030320231869843 04/03/2023 naradhi bai sahu 3303008WL066986 naradhi bai sahu 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432126 Mrs. NARADHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 GUNDERDEHI CH-03-008-020-002/43-A
() 		3303008000NRG23030320231869844 04/03/2023 MEERA BAI SAHU 3303008WL066986 MEERA BAI SAHU 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432152 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 GUNDERDEHI CH-03-008-020-002/5
() 		3303008000NRG23030320231869845 04/03/2023 SUNETI 3303008WL066986 SUNETI 00093 CRGB0008126 408 408 Processed 31/03/2023 0316432094 Mrs. SUNETI BAI W/O JOTU RAM . CHHATTISGARH GRAMIN BANK(607214)
119 GUNDERDEHI CH-03-008-020-002/54
() 		3303008000NRG23030320231869846 04/03/2023 LATA BAI 3303008WL066986 LATA BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432109 Mrs. LATA BAI W/O CHANDAN LAL . CHHATTISGARH GRAMIN BANK(607214)
120 GUNDERDEHI CH-03-008-020-002/60
() 		3303008000NRG23030320231869847 04/03/2023 THANU RAM 3303008WL066986 THANU RAM 00093 CRGB0008126 612 612 Processed 30/03/2023 0316432127 Mr. THANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 GUNDERDEHI CH-03-008-020-002/67
() 		3303008000NRG23030320231869848 04/03/2023 DALLU TAM 3303008WL066986 DALLU TAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432095 Mr. DALLU RAM S/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
122 GUNDERDEHI CH-03-008-020-002/78
() 		3303008000NRG23030320231869853 04/03/2023 duleshwari sahu 3303008WL066987 duleshwari sahu 00093 CRGB0008126 816 816 Processed 30/03/2023 0316432162 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
123 GUNDERDEHI CH-03-008-020-002/98
() 		3303008000NRG23030320231869854 04/03/2023 RAMESH KUMAR 3303008WL066987 RAMESH KUMAR 00093 CRGB0008126 612 612 Processed 30/03/2023 0316432156 MASTER RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
124 GUNDERDEHI CH-03-008-091-001/115
() 		3303008000NRG23040320231874145 04/03/2023 NAND KUMAR 3303008WL067068 NAND KUMAR 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432113 NAND KUMAR SAHU HDFC BANK LTD(607152)
125 GUNDERDEHI CH-03-008-091-001/121
() 		3303008000NRG23040320231874146 04/03/2023 nandaram 3303008WL067068 nandaram 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432088 Mr. NANDA RAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 GUNDERDEHI CH-03-008-091-001/153
() 		3303008000NRG23040320231874147 04/03/2023 SANTRAM 3303008WL067068 SANTRAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432104 Mr. SANTRAM MANDAVI SO PRATAP SINGH MAN CHHATTISGARH GRAMIN BANK(607214)
127 GUNDERDEHI CH-03-008-091-001/154
() 		3303008000NRG23040320231874148 04/03/2023 TEJRAM 3303008WL067068 TEJRAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432155 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 GUNDERDEHI CH-03-008-091-001/155
() 		3303008000NRG23040320231874149 04/03/2023 hanshu bai 3303008WL067068 hanshu bai 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432114 Mrs. HANSU BAI W/O BISHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 GUNDERDEHI CH-03-008-091-001/157
() 		3303008000NRG23040320231874150 04/03/2023 RAMCHARAN 3303008WL067068 RAMCHARAN 00093 CRGB0008126 204 204 Processed 31/03/2023 0316432139 Mr. RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
130 GUNDERDEHI CH-03-008-091-001/158
() 		3303008000NRG23040320231874151 04/03/2023 reeman lal 3303008WL067068 reeman lal 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432100 Mr. RIMAN LAL SO KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
131 GUNDERDEHI CH-03-008-091-001/159
() 		3303008000NRG23040320231874152 04/03/2023 RAJENDRA 3303008WL067068 RAJENDRA 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432092 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
132 GUNDERDEHI CH-03-008-091-001/159
() 		3303008000NRG23040320231874153 04/03/2023 rewaram 3303008WL067068 rewaram 00093 CRGB0008126 204 204 Processed 30/03/2023 0316432093 Mr. JAILAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 GUNDERDEHI CH-03-008-091-001/162
() 		3303008000NRG23040320231874154 04/03/2023 dalbahadur 3303008WL067068 dalbahadur 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432116 Mr. DALBAHADUR S/O HARAKHABAHADUR CHHATTISGARH GRAMIN BANK(607214)
134 GUNDERDEHI CH-03-008-091-001/165
() 		3303008000NRG23040320231874155 04/03/2023 LALITA BAI 3303008WL067068 LALITA BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432123 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 GUNDERDEHI CH-03-008-091-001/166
() 		3303008000NRG23040320231874156 04/03/2023 HEMESHWARI 3303008WL067068 HEMESHWARI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432143 Mrs. HEMESHWARI BAI W/O KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
136 GUNDERDEHI CH-03-008-091-001/167
() 		3303008000NRG23040320231874157 04/03/2023 TUKARAM 3303008WL067068 TUKARAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432128 Mr. TUKA RAM S/O HARISHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 GUNDERDEHI CH-03-008-091-001/169
() 		3303008000NRG23040320231874158 04/03/2023 BHARAT LAL 3303008WL067068 BHARAT LAL 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432125 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 GUNDERDEHI CH-03-008-091-001/169
() 		3303008000NRG23040320231874159 04/03/2023 KALI BAI 3303008WL067068 KALI BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432142 Mrs. KALI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 GUNDERDEHI CH-03-008-091-001/170
() 		3303008000NRG23040320231874160 04/03/2023 KULESHWARI 3303008WL067068 KULESHWARI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432130 Mrs. KULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
140 GUNDERDEHI CH-03-008-091-001/171
() 		3303008000NRG23040320231874161 04/03/2023 GANBHIR 3303008WL067068 GANBHIR 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432101 Mr. GAMBHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 GUNDERDEHI CH-03-008-091-001/182
() 		3303008000NRG23040320231874162 04/03/2023 NET RAM 3303008WL067068 NET RAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432108 Mr. NETRAM SO PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
142 GUNDERDEHI CH-03-008-091-001/184
() 		3303008000NRG23040320231874163 04/03/2023 KULESHWAR 3303008WL067068 KULESHWAR 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432099 Mr. KULESHWAR SINGH SO GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
143 GUNDERDEHI CH-03-008-091-001/186
() 		3303008000NRG23040320231874164 04/03/2023 KHOMIN 3303008WL067068 KHOMIN 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432122 Mrs. KOMIN BAI SAHU WO KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 GUNDERDEHI CH-03-008-091-001/187
() 		3303008000NRG23040320231874165 04/03/2023 TUMAN BAI 3303008WL067068 TUMAN BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432111 Mrs. TUMAN BAI W/O PUNIT RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
145 GUNDERDEHI CH-03-008-091-001/190
() 		3303008000NRG23040320231874167 04/03/2023 KHOMIN BAI 3303008WL067068 KHOMIN BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432140 Mrs. KHOMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
146 GUNDERDEHI CH-03-008-091-001/190
() 		3303008000NRG23040320231874166 04/03/2023 TAMESHWARI 3303008WL067068 TAMESHWARI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432153 Mrs. TAMESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
147 GUNDERDEHI CH-03-008-091-001/197
() 		3303008000NRG23040320231874168 04/03/2023 RAVI KUMAR 3303008WL067068 RAVI KUMAR 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432158 Mr. RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
148 GUNDERDEHI CH-03-008-091-001/213
() 		3303008000NRG23040320231874169 04/03/2023 KACHRU RAM 3303008WL067068 KACHRU RAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432145 Mr. KACHRU RAM SAHU SO ANJORI RAM CHHATTISGARH GRAMIN BANK(607214)
149 GUNDERDEHI CH-03-008-091-001/218
() 		3303008000NRG23040320231874170 04/03/2023 NIRMLA 3303008WL067068 NIRMLA 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432141 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 GUNDERDEHI CH-03-008-091-001/220
() 		3303008000NRG23040320231874171 04/03/2023 nandani bai 3303008WL067068 nandani bai 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432160 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 GUNDERDEHI CH-03-008-091-001/221
() 		3303008000NRG23040320231874172 04/03/2023 DULESHWARI 3303008WL067068 DULESHWARI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432154 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 GUNDERDEHI CH-03-008-091-001/36
() 		3303008000NRG23040320231874174 04/03/2023 PADMINEE 3303008WL067068 PADMINEE 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432149 Mrs. PADMANI SAHU W/O KHOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
153 GUNDERDEHI CH-03-008-091-001/68
() 		3303008000NRG23030320231869855 04/03/2023 SURENDRA KUMAR 3303008WL066987 SURENDRA KUMAR 00093 CRGB0008126 816 816 Processed 31/03/2023 0316432159 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
154 GUNDERDEHI CH-03-008-091-001/76
() 		3303008000NRG23040320231874175 04/03/2023 TAKESHWAR 3303008WL067068 TAKESHWAR 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432161 MS TAKESHWAR KUMAR STATE BANK OF INDIA(508548)
155 GUNDERDEHI CH-03-008-091-001/77
() 		3303008000NRG23040320231874176 04/03/2023 BHAGWAT 3303008WL067068 BHAGWAT 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432103 Mr. BHAGWAT RAM SO ANJORI RAM CHHATTISGARH GRAMIN BANK(607214)
156 GUNDERDEHI CH-03-008-091-001/79
() 		3303008000NRG23040320231874177 04/03/2023 HEERARAM 3303008WL067068 HEERARAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432124 Mr. HEERA RAM SO SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
157 GUNDERDEHI CH-03-008-091-001/80
() 		3303008000NRG23040320231874178 04/03/2023 RITURAJ 3303008WL067068 RITURAJ 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432157 MR RITURAJ SAHU STATE BANK OF INDIA(508548)
158 GUNDERDEHI CH-03-008-091-001/81
() 		3303008000NRG23040320231874179 04/03/2023 DASHRATH 3303008WL067068 DASHRATH 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432089 Mr. DASHRATH SAHU SO SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 GUNDERDEHI CH-03-008-091-001/82
() 		3303008000NRG23040320231874180 04/03/2023 RADHA BAI 3303008WL067068 RADHA BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432105 Mrs. RADHA BAI WO CHUNURAM CHHATTISGARH GRAMIN BANK(607214)
160 GUNDERDEHI CH-03-008-091-001/83
() 		3303008000NRG23040320231874181 04/03/2023 YASHANT 3303008WL067068 YASHANT 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432121 MR ASHWAN KUMAR SAHU STATE BANK OF INDIA(508548)
161 GUNDERDEHI CH-03-008-091-001/86
() 		3303008000NRG23040320231874182 04/03/2023 KAMLESHWAR 3303008WL067068 KAMLESHWAR 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432102 MR KAMLESHWAR SAHU STATE BANK OF INDIA(508548)
162 GUNDERDEHI CH-03-008-091-001/88
() 		3303008000NRG23040320231874183 04/03/2023 RADHA BAI 3303008WL067068 RADHA BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432144 Mrs. RADHA BAI SAHU WO MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
163 GUNDERDEHI CH-03-008-091-001/89
() 		3303008000NRG23040320231874184 04/03/2023 MULCHAND 3303008WL067068 MULCHAND 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432098 Mr. MULCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 GUNDERDEHI CH-03-008-091-001/93
() 		3303008000NRG23040320231874186 04/03/2023 SHANTI BAI 3303008WL067068 SHANTI BAI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432106 Mrs. SHANTI BAI THAKUR WO PUNIT RAM THAK CHHATTISGARH GRAMIN BANK(607214)
165 GUNDERDEHI CH-03-008-091-001/95
() 		3303008000NRG23040320231874187 04/03/2023 MANSHINH 3303008WL067068 MANSHINH 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432107 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 GUNDERDEHI CH-03-008-091-001/96
() 		3303008000NRG23040320231874188 04/03/2023 RUPRAM 3303008WL067068 RUPRAM 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432112 Mr. RUPRAM SO FIRANGU RAM CHHATTISGARH GRAMIN BANK(607214)
167 GUNDERDEHI CH-03-008-091-001/97
() 		3303008000NRG23040320231874189 04/03/2023 PANNA LAL 3303008WL067068 PANNA LAL 00093 CRGB0008126 1020 1020 Processed 30/03/2023 0316432090 PANNA LAL SAHU BANDHAN BANK LIMITED(508753)
168 GUNDERDEHI CH-03-008-091-001/98
() 		3303008000NRG23040320231874190 04/03/2023 sunita 3303008WL067068 sunita 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432115 Mrs. SUNITA BAI WO TORAN LAL CHHATTISGARH GRAMIN BANK(607214)
169 GUNDERDEHI CH-03-008-091-001/99
() 		3303008000NRG23040320231874191 04/03/2023 KESHARI 3303008WL067068 KESHARI 00093 CRGB0008126 1020 1020 Processed 31/03/2023 0316432137 Mrs. KESHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59364 59364
170 GUNDERDEHI CH-03-008-007-001/275-A
() 		3303008000NRG23040320231874643 04/03/2023 REENA BAI 3303008WL067086 REENA BAI 00093 CRGB0008160 1224 1224 Processed 31/03/2023 0316432150 Mrs. Reena Bai CHHATTISGARH GRAMIN BANK(607214)
171 GUNDERDEHI CH-03-008-007-001/275-A
() 		3303008000NRG23040320231874644 04/03/2023 REENA BAI 3303008WL067086 REENA BAI 00093 CRGB0008160 612 612 Processed 31/03/2023 0316432151 Mrs. Reena Bai CHHATTISGARH GRAMIN BANK(607214)
172 GUNDERDEHI CH-03-008-020-002/208
() 		3303008000NRG23030320231869841 04/03/2023 LEELA BAI 3303008WL066986 LEELA BAI 00093 CRGB0008160 816 816 Processed 31/03/2023 0316432119 Mrs. LEELA BAI W/O DASHRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 GUNDERDEHI CH-03-008-070-002/271
() 		3303008000NRG23040320231870867 04/03/2023 HANISH KUMAR SAHU 3303008WL067010 HANISH KUMAR SAHU 00093 CRGB0008160 1020 1020 Processed 31/03/2023 0316432148 Mr. HANISH KUMAR SAHU SO SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 GUNDERDEHI CH-03-008-081-001/134
() 		3303008000NRG23030320231869824 04/03/2023 RADHA BAI 3303008WL066983 RADHA BAI 00093 CRGB0008160 1224 1224 Processed 31/03/2023 0316432134 Mrs. RADHA BAI SAHU/SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
175 GUNDERDEHI CH-03-008-081-001/23
() 		3303008000NRG23030320231869825 04/03/2023 TEKRAM 3303008WL066983 TEKRAM 00093 CRGB0008160 1020 1020 Processed 31/03/2023 0316432132 Mr. TEK RAM SAHU S/O LAXMI NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 GUNDERDEHI CH-03-008-081-001/47
() 		3303008000NRG23030320231869828 04/03/2023 kunjram 3303008WL066983 kunjram 00093 CRGB0008160 1020 1020 Processed 30/03/2023 0316432133 MR KUNJ RAM NISHAD STATE BANK OF INDIA(508548)
177 GUNDERDEHI CH-03-008-081-001/81
() 		3303008000NRG23030320231869829 04/03/2023 MAHESH KUMAR 3303008WL066983 MAHESH KUMAR 00093 CRGB0008160 1224 1224 Processed 31/03/2023 0316432131 Mr. MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
178 GUNDERDEHI CH-03-008-070-002/218
() 		3303008000NRG23040320231870865 04/03/2023 PILESHWAR 3303008WL067010 PILESHWAR 00093 CRGB0008176 1020 1020 Processed 31/03/2023 0316432146 Mr. PILESHWAR KUMAR SO GAUR SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
179 GUNDERDEHI CH-03-008-070-002/311
() 		3303008000NRG23040320231870868 04/03/2023 TOMAN LAL 3303008WL067010 TOMAN LAL 00093 CRGB0008176 1020 1020 Processed 31/03/2023 0316432147 Mr. TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
180 GUNDERDEHI CH-03-008-026-002/248
() 		3303008000NRG23040320231872945 04/03/2023 Santoshi Bai Nirmalkar 3303008WL067050 Santoshi Bai Nirmalkar 00176 IDIB000M738 1224 1224 Processed 30/03/2023 0316432070 MISS SHANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
181 GUNDERDEHI CH-03-008-026-002/258
() 		3303008000NRG23040320231872946 04/03/2023 sangita 3303008WL067050 sangita 00176 IDIB000M738 1224 1224 Processed 31/03/2023 0316432069 Mrs. SANGITA YADAV INDIAN BANK(607105)
182 GUNDERDEHI CH-03-008-092-002/371
() 		3303008000NRG23030320231869751 04/03/2023 MADHAU 3303008WL066977 MADHAU 00176 IDIB000M738 1020 1020 Processed 30/03/2023 0316432068 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3468 3468
183 GUNDERDEHI CH-03-008-091-001/3-A
() 		3303008000NRG23040320231874173 04/03/2023 JHAMIN BAI 3303008WL067068 JHAMIN BAI 00354 PUNB0761200 1020 1020 Processed 31/03/2023 0316432135 Mrs. JHAMIN BAI WO OMKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
184 GUNDERDEHI CH-03-008-007-001/110
() 		3303008000NRG23040320231874585 04/03/2023 AGAR BAI 3303008WL067086 AGAR BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432247 MRS AGAR BAI STATE BANK OF INDIA(508548)
185 GUNDERDEHI CH-03-008-007-001/110
() 		3303008000NRG23040320231874719 04/03/2023 AGAR BAI 3303008WL067088 AGAR BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432246 MRS AGAR BAI STATE BANK OF INDIA(508548)
186 GUNDERDEHI CH-03-008-007-001/111
() 		3303008000NRG23040320231874721 04/03/2023 HEERA BAI 3303008WL067088 HEERA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432279 MRS HIRA BAI KANVAR STATE BANK OF INDIA(508548)
187 GUNDERDEHI CH-03-008-007-001/111
() 		3303008000NRG23040320231874587 04/03/2023 HEERA BAI 3303008WL067086 HEERA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432281 MRS HIRA BAI KANVAR STATE BANK OF INDIA(508548)
188 GUNDERDEHI CH-03-008-007-001/111
() 		3303008000NRG23040320231874586 04/03/2023 HEERA BAI 3303008WL067086 HEERA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432280 MRS HIRA BAI KANVAR STATE BANK OF INDIA(508548)
189 GUNDERDEHI CH-03-008-007-001/112
() 		3303008000NRG23040320231874588 04/03/2023 YASHODA BAI 3303008WL067086 YASHODA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432284 MS YASHODA BAI KANVAR STATE BANK OF INDIA(508548)
190 GUNDERDEHI CH-03-008-007-001/144
() 		3303008000NRG23040320231874594 04/03/2023 Tarun 3303008WL067086 Tarun 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432244 TARUN SAHU BANK OF BARODA(606985)
191 GUNDERDEHI CH-03-008-007-001/144
() 		3303008000NRG23040320231874593 04/03/2023 Tarun 3303008WL067086 Tarun 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432243 TARUN SAHU BANK OF BARODA(606985)
192 GUNDERDEHI CH-03-008-007-001/144
() 		3303008000NRG23040320231874723 04/03/2023 Tarun 3303008WL067088 Tarun 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432245 TARUN SAHU BANK OF BARODA(606985)
193 GUNDERDEHI CH-03-008-007-001/146
() 		3303008000NRG23040320231874724 04/03/2023 REKHABAI 3303008WL067088 REKHABAI 00415 SBIN0000320 1020 1020 Processed 30/03/2023 0316432267 MRS REKHA BAI STATE BANK OF INDIA(508548)
194 GUNDERDEHI CH-03-008-007-001/146
() 		3303008000NRG23040320231874596 04/03/2023 REKHABAI 3303008WL067086 REKHABAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432269 MRS REKHA BAI STATE BANK OF INDIA(508548)
195 GUNDERDEHI CH-03-008-007-001/146
() 		3303008000NRG23040320231874595 04/03/2023 REKHABAI 3303008WL067086 REKHABAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432268 MRS REKHA BAI STATE BANK OF INDIA(508548)
196 GUNDERDEHI CH-03-008-007-001/152
() 		3303008000NRG23040320231874600 04/03/2023 KHEDIBAI 3303008WL067086 KHEDIBAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432252 MRS KHEDI BAI STATE BANK OF INDIA(508548)
197 GUNDERDEHI CH-03-008-007-001/152
() 		3303008000NRG23040320231874599 04/03/2023 KHEDIBAI 3303008WL067086 KHEDIBAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432251 MRS KHEDI BAI STATE BANK OF INDIA(508548)
198 GUNDERDEHI CH-03-008-007-001/152
() 		3303008000NRG23040320231874725 04/03/2023 KHEDIBAI 3303008WL067088 KHEDIBAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432250 MRS KHEDI BAI STATE BANK OF INDIA(508548)
199 GUNDERDEHI CH-03-008-007-001/16
() 		3303008000NRG23040320231874726 04/03/2023 DURGI BAI 3303008WL067088 DURGI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432240 MRS DURGI BAI STATE BANK OF INDIA(508548)
200 GUNDERDEHI CH-03-008-007-001/16
() 		3303008000NRG23040320231874602 04/03/2023 DURGI BAI 3303008WL067086 DURGI BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432242 MRS DURGI BAI STATE BANK OF INDIA(508548)
201 GUNDERDEHI CH-03-008-007-001/16
() 		3303008000NRG23040320231874601 04/03/2023 DURGI BAI 3303008WL067086 DURGI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432241 MRS DURGI BAI STATE BANK OF INDIA(508548)
202 GUNDERDEHI CH-03-008-007-001/164
() 		3303008000NRG23040320231874603 04/03/2023 CHETAN LAL 3303008WL067086 CHETAN LAL 00415 SBIN0000320 1020 1020 Processed 30/03/2023 0316432192 MR CHETAN LAL KANWAR STATE BANK OF INDIA(508548)
203 GUNDERDEHI CH-03-008-007-001/166
() 		3303008000NRG23040320231874727 04/03/2023 DURGA BAI 3303008WL067088 DURGA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432237 MS DURGA BAI STATE BANK OF INDIA(508548)
204 GUNDERDEHI CH-03-008-007-001/166
() 		3303008000NRG23040320231874605 04/03/2023 DURGA BAI 3303008WL067086 DURGA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432236 MS DURGA BAI STATE BANK OF INDIA(508548)
205 GUNDERDEHI CH-03-008-007-001/166
() 		3303008000NRG23040320231874604 04/03/2023 DURGA BAI 3303008WL067086 DURGA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432235 MS DURGA BAI STATE BANK OF INDIA(508548)
206 GUNDERDEHI CH-03-008-007-001/190
() 		3303008000NRG23040320231874610 04/03/2023 PREMA DASHLAHRE 3303008WL067086 PREMA DASHLAHRE 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432188 MISS PREMA D O RAMCHAND STATE BANK OF INDIA(508548)
207 GUNDERDEHI CH-03-008-007-001/190
() 		3303008000NRG23040320231874729 04/03/2023 PREMA DASHLAHRE 3303008WL067088 PREMA DASHLAHRE 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432189 MISS PREMA D O RAMCHAND STATE BANK OF INDIA(508548)
208 GUNDERDEHI CH-03-008-007-001/199
() 		3303008000NRG23040320231874730 04/03/2023 SONIYA SAHU 3303008WL067088 SONIYA SAHU 00415 SBIN0000320 204 204 Processed 30/03/2023 0316432289 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
209 GUNDERDEHI CH-03-008-007-001/202
() 		3303008000NRG23040320231874612 04/03/2023 KUMBHKARAN 3303008WL067086 KUMBHKARAN 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432228 MR KUMBHKARAN KANWAR STATE BANK OF INDIA(508548)
210 GUNDERDEHI CH-03-008-007-001/202
() 		3303008000NRG23040320231874611 04/03/2023 KUMBHKARAN 3303008WL067086 KUMBHKARAN 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432227 MR KUMBHKARAN KANWAR STATE BANK OF INDIA(508548)
211 GUNDERDEHI CH-03-008-007-001/206
() 		3303008000NRG23040320231874614 04/03/2023 CHITREKHA 3303008WL067086 CHITREKHA 00415 SBIN0000320 204 204 Processed 30/03/2023 0316432234 MRS CHITAREKHA BAI STATE BANK OF INDIA(508548)
212 GUNDERDEHI CH-03-008-007-001/206
() 		3303008000NRG23040320231874613 04/03/2023 CHITREKHA 3303008WL067086 CHITREKHA 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432233 MRS CHITAREKHA BAI STATE BANK OF INDIA(508548)
213 GUNDERDEHI CH-03-008-007-001/206
() 		3303008000NRG23040320231874731 04/03/2023 CHITREKHA 3303008WL067088 CHITREKHA 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432232 MRS CHITAREKHA BAI STATE BANK OF INDIA(508548)
214 GUNDERDEHI CH-03-008-007-001/208
() 		3303008000NRG23040320231874732 04/03/2023 bhop shig 3303008WL067088 bhop shig 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432255 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
215 GUNDERDEHI CH-03-008-007-001/208
() 		3303008000NRG23040320231874616 04/03/2023 bhop shig 3303008WL067086 bhop shig 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432254 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
216 GUNDERDEHI CH-03-008-007-001/208
() 		3303008000NRG23040320231874615 04/03/2023 bhop shig 3303008WL067086 bhop shig 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432253 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
217 GUNDERDEHI CH-03-008-007-001/222
() 		3303008000NRG23040320231874620 04/03/2023 KAMLESHWARI BAI 3303008WL067086 KAMLESHWARI BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432262 MRS KAMLESHWARI DESHMUKH STATE BANK OF INDIA(508548)
218 GUNDERDEHI CH-03-008-007-001/222
() 		3303008000NRG23040320231874619 04/03/2023 KAMLESHWARI BAI 3303008WL067086 KAMLESHWARI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432261 MRS KAMLESHWARI DESHMUKH STATE BANK OF INDIA(508548)
219 GUNDERDEHI CH-03-008-007-001/224
() 		3303008000NRG23040320231874622 04/03/2023 bina bai 3303008WL067086 bina bai 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432277 MRS BEENA BAI KANWAR STATE BANK OF INDIA(508548)
220 GUNDERDEHI CH-03-008-007-001/224
() 		3303008000NRG23040320231874621 04/03/2023 bina bai 3303008WL067086 bina bai 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432276 MRS BEENA BAI KANWAR STATE BANK OF INDIA(508548)
221 GUNDERDEHI CH-03-008-007-001/224
() 		3303008000NRG23040320231874734 04/03/2023 bina bai 3303008WL067088 bina bai 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432278 MRS BEENA BAI KANWAR STATE BANK OF INDIA(508548)
222 GUNDERDEHI CH-03-008-007-001/225
() 		3303008000NRG23040320231874624 04/03/2023 LAXANI BAI 3303008WL067086 LAXANI BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432249 MRS LAKSHNI BAI STATE BANK OF INDIA(508548)
223 GUNDERDEHI CH-03-008-007-001/225
() 		3303008000NRG23040320231874623 04/03/2023 LAXANI BAI 3303008WL067086 LAXANI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432248 MRS LAKSHNI BAI STATE BANK OF INDIA(508548)
224 GUNDERDEHI CH-03-008-007-001/237
() 		3303008000NRG23040320231874626 04/03/2023 SHAKUN BAI 3303008WL067086 SHAKUN BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432217 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
225 GUNDERDEHI CH-03-008-007-001/237
() 		3303008000NRG23040320231874625 04/03/2023 SHAKUN BAI 3303008WL067086 SHAKUN BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432216 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
226 GUNDERDEHI CH-03-008-007-001/237
() 		3303008000NRG23040320231874735 04/03/2023 SHAKUN BAI 3303008WL067088 SHAKUN BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432218 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
227 GUNDERDEHI CH-03-008-007-001/244
() 		3303008000NRG23040320231874736 04/03/2023 KHEMRAJ 3303008WL067088 KHEMRAJ 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432198 MR KHEMRAJ KANVAR STATE BANK OF INDIA(508548)
228 GUNDERDEHI CH-03-008-007-001/244
() 		3303008000NRG23040320231874628 04/03/2023 SAWITA BAI 3303008WL067086 SAWITA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432201 MRS SAVITA BAI KANVAR STATE BANK OF INDIA(508548)
229 GUNDERDEHI CH-03-008-007-001/244
() 		3303008000NRG23040320231874627 04/03/2023 SAWITA BAI 3303008WL067086 SAWITA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432200 MRS SAVITA BAI KANVAR STATE BANK OF INDIA(508548)
230 GUNDERDEHI CH-03-008-007-001/25
() 		3303008000NRG23040320231874631 04/03/2023 DULARI BAI 3303008WL067086 DULARI BAI 00415 SBIN0000320 408 408 Processed 30/03/2023 0316432259 MRS DULARI BAI STATE BANK OF INDIA(508548)
231 GUNDERDEHI CH-03-008-007-001/25
() 		3303008000NRG23040320231874738 04/03/2023 DULARI BAI 3303008WL067088 DULARI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432260 MRS DULARI BAI STATE BANK OF INDIA(508548)
232 GUNDERDEHI CH-03-008-007-001/252
() 		3303008000NRG23040320231874632 04/03/2023 BHAGVATI 3303008WL067086 BHAGVATI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432081 MRS BHAGBATI KANWAR STATE BANK OF INDIA(508548)
233 GUNDERDEHI CH-03-008-007-001/255
() 		3303008000NRG23040320231874634 04/03/2023 URVASHI 3303008WL067086 URVASHI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432220 MRS URWASHI BAI STATE BANK OF INDIA(508548)
234 GUNDERDEHI CH-03-008-007-001/255
() 		3303008000NRG23040320231874633 04/03/2023 URVASHI 3303008WL067086 URVASHI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432219 MRS URWASHI BAI STATE BANK OF INDIA(508548)
235 GUNDERDEHI CH-03-008-007-001/26
() 		3303008000NRG23040320231874636 04/03/2023 GAJRA BAI 3303008WL067086 GAJRA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432266 MRS GAJRA BAI STATE BANK OF INDIA(508548)
236 GUNDERDEHI CH-03-008-007-001/26
() 		3303008000NRG23040320231874635 04/03/2023 GAJRA BAI 3303008WL067086 GAJRA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432265 MRS GAJRA BAI STATE BANK OF INDIA(508548)
237 GUNDERDEHI CH-03-008-007-001/261
() 		3303008000NRG23040320231874637 04/03/2023 ANJANI BAI 3303008WL067086 ANJANI BAI 00415 SBIN0000320 408 408 Processed 30/03/2023 0316432212 MR ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
238 GUNDERDEHI CH-03-008-007-001/261
() 		3303008000NRG23040320231874638 04/03/2023 ANJANI BAI 3303008WL067086 ANJANI BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432213 MR ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
239 GUNDERDEHI CH-03-008-007-001/270
() 		3303008000NRG23040320231874641 04/03/2023 neeta 3303008WL067086 neeta 00415 SBIN0000320 612 612 Processed 30/03/2023 0316431989 MRS NEETA BAI CHURENDRA STATE BANK OF INDIA(508548)
240 GUNDERDEHI CH-03-008-007-001/270
() 		3303008000NRG23040320231874642 04/03/2023 neeta 3303008WL067086 neeta 00415 SBIN0000320 408 408 Processed 30/03/2023 0316431990 MRS NEETA BAI CHURENDRA STATE BANK OF INDIA(508548)
241 GUNDERDEHI CH-03-008-007-001/278
() 		3303008000NRG23040320231874645 04/03/2023 sukhwantin 3303008WL067086 sukhwantin 00415 SBIN0000320 1224 1224 Processed 31/03/2023 0316432080 Mrs. SUKHWANTIN CHANDRAVANSHI WO ROMAN CHHATTISGARH GRAMIN BANK(607214)
242 GUNDERDEHI CH-03-008-007-001/280
() 		3303008000NRG23040320231874647 04/03/2023 MITHLESH BAI 3303008WL067086 MITHLESH BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432225 MR MITHLESH BAI STATE BANK OF INDIA(508548)
243 GUNDERDEHI CH-03-008-007-001/280
() 		3303008000NRG23040320231874646 04/03/2023 MITHLESH BAI 3303008WL067086 MITHLESH BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432224 MR MITHLESH BAI STATE BANK OF INDIA(508548)
244 GUNDERDEHI CH-03-008-007-001/280
() 		3303008000NRG23040320231874739 04/03/2023 MITHLESH BAI 3303008WL067088 MITHLESH BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432226 MR MITHLESH BAI STATE BANK OF INDIA(508548)
245 GUNDERDEHI CH-03-008-007-001/283
() 		3303008000NRG23040320231874648 04/03/2023 NANDINI BAI 3303008WL067086 NANDINI BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316431979 MRS NANDINI BAI STATE BANK OF INDIA(508548)
246 GUNDERDEHI CH-03-008-007-001/291
() 		3303008000NRG23040320231874650 04/03/2023 Neera Bai Thakur 3303008WL067086 Neera Bai Thakur 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432275 MRS NIRA BAI THAKUR STATE BANK OF INDIA(508548)
247 GUNDERDEHI CH-03-008-007-001/291
() 		3303008000NRG23040320231874649 04/03/2023 Neera Bai Thakur 3303008WL067086 Neera Bai Thakur 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432274 MRS NIRA BAI THAKUR STATE BANK OF INDIA(508548)
248 GUNDERDEHI CH-03-008-007-001/291
() 		3303008000NRG23040320231874740 04/03/2023 Neera Bai Thakur 3303008WL067088 Neera Bai Thakur 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432273 MRS NIRA BAI THAKUR STATE BANK OF INDIA(508548)
249 GUNDERDEHI CH-03-008-007-001/32
() 		3303008000NRG23040320231874654 04/03/2023 CHITREKHA BAI 3303008WL067086 CHITREKHA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432215 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
250 GUNDERDEHI CH-03-008-007-001/32
() 		3303008000NRG23040320231874653 04/03/2023 CHITREKHA BAI 3303008WL067086 CHITREKHA BAI 00415 SBIN0000320 204 204 Processed 30/03/2023 0316432214 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
251 GUNDERDEHI CH-03-008-007-001/42
() 		3303008000NRG23040320231874659 04/03/2023 anita 3303008WL067086 anita 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432238 MRS ANITA SAHU STATE BANK OF INDIA(508548)
252 GUNDERDEHI CH-03-008-007-001/42
() 		3303008000NRG23040320231874743 04/03/2023 anita 3303008WL067088 anita 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432239 MRS ANITA SAHU STATE BANK OF INDIA(508548)
253 GUNDERDEHI CH-03-008-007-001/6
() 		3303008000NRG23040320231874744 04/03/2023 LATA BAI 3303008WL067088 LATA BAI 00415 SBIN0000320 816 816 Processed 30/03/2023 0316432272 MRS LATA BAI STATE BANK OF INDIA(508548)
254 GUNDERDEHI CH-03-008-007-001/6
() 		3303008000NRG23040320231874661 04/03/2023 LATA BAI 3303008WL067086 LATA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432271 MRS LATA BAI STATE BANK OF INDIA(508548)
255 GUNDERDEHI CH-03-008-007-001/6
() 		3303008000NRG23040320231874660 04/03/2023 LATA BAI 3303008WL067086 LATA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432270 MRS LATA BAI STATE BANK OF INDIA(508548)
256 GUNDERDEHI CH-03-008-007-001/67
() 		3303008000NRG23040320231874664 04/03/2023 LATA BAI 3303008WL067086 LATA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432263 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
257 GUNDERDEHI CH-03-008-007-001/67
() 		3303008000NRG23040320231874746 04/03/2023 LATA BAI 3303008WL067088 LATA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432264 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
258 GUNDERDEHI CH-03-008-007-001/70
() 		3303008000NRG23040320231874666 04/03/2023 LEELA BAI 3303008WL067086 LEELA BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432295 MRS LEELA BAI STATE BANK OF INDIA(508548)
259 GUNDERDEHI CH-03-008-007-001/70
() 		3303008000NRG23040320231874665 04/03/2023 LEELA BAI 3303008WL067086 LEELA BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432294 MRS LEELA BAI STATE BANK OF INDIA(508548)
260 GUNDERDEHI CH-03-008-007-001/71
() 		3303008000NRG23040320231874667 04/03/2023 ANITA 3303008WL067086 ANITA 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432079 MRS ANITA BAI THAKUR STATE BANK OF INDIA(508548)
261 GUNDERDEHI CH-03-008-007-001/75
() 		3303008000NRG23040320231874670 04/03/2023 KULESHWARI 3303008WL067086 KULESHWARI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432230 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
262 GUNDERDEHI CH-03-008-007-001/75
() 		3303008000NRG23040320231874669 04/03/2023 KULESHWARI 3303008WL067086 KULESHWARI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432229 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
263 GUNDERDEHI CH-03-008-007-001/75
() 		3303008000NRG23040320231874748 04/03/2023 KULESHWARI 3303008WL067088 KULESHWARI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432231 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
264 GUNDERDEHI CH-03-008-007-001/84
() 		3303008000NRG23040320231874750 04/03/2023 CHAMMAN LAL 3303008WL067088 CHAMMAN LAL 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432208 MR CHHAMAN LAL STATE BANK OF INDIA(508548)
265 GUNDERDEHI CH-03-008-007-001/84
() 		3303008000NRG23040320231874749 04/03/2023 HEMLATA 3303008WL067088 HEMLATA 00415 SBIN0000320 1020 1020 Processed 30/03/2023 0316432209 HEMLATA BANDHAN BANK LIMITED(508753)
266 GUNDERDEHI CH-03-008-007-001/91
() 		3303008000NRG23040320231874672 04/03/2023 ISHWAR 3303008WL067086 ISHWAR 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432283 MS ESHWAREE BAI STATE BANK OF INDIA(508548)
267 GUNDERDEHI CH-03-008-007-001/91
() 		3303008000NRG23040320231874671 04/03/2023 ISHWAR 3303008WL067086 ISHWAR 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432282 MS ESHWAREE BAI STATE BANK OF INDIA(508548)
268 GUNDERDEHI CH-03-008-007-001/93
() 		3303008000NRG23040320231874674 04/03/2023 NIRO BAI 3303008WL067086 NIRO BAI 00415 SBIN0000320 612 612 Processed 30/03/2023 0316432288 MRS NIRO BAI STATE BANK OF INDIA(508548)
269 GUNDERDEHI CH-03-008-007-001/93
() 		3303008000NRG23040320231874673 04/03/2023 NIRO BAI 3303008WL067086 NIRO BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432287 MRS NIRO BAI STATE BANK OF INDIA(508548)
270 GUNDERDEHI CH-03-008-007-001/93
() 		3303008000NRG23040320231874751 04/03/2023 NIRO BAI 3303008WL067088 NIRO BAI 00415 SBIN0000320 1224 1224 Processed 30/03/2023 0316432286 MRS NIRO BAI STATE BANK OF INDIA(508548)
271 GUNDERDEHI CH-03-008-091-001/91
() 		3303008000NRG23040320231874185 04/03/2023 YUGALKISHOR 3303008WL067068 YUGALKISHOR 00415 SBIN0000320 1020 1020 Processed 30/03/2023 0316431991 MR YUGALKISHOR SAHU STATE BANK OF INDIA(508548)
SubTotal 83844 83844
272 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869888 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431988 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
273 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869887 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431987 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
274 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869886 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431986 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
275 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869885 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431985 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
276 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869884 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431984 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
277 GUNDERDEHI CH-03-008-114-002/51-A
() 		3303008000NRG23030320231869883 04/03/2023 BHUPESHWARI NETAM 3303008WL066989 BHUPESHWARI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0316431983 MISS BHUPESHWARI X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
278 GUNDERDEHI CH-03-008-007-001/184
() 		3303008000NRG23040320231874728 04/03/2023 dameshwari 3303008WL067088 dameshwari 00415 SBIN0003753 204 204 Processed 30/03/2023 0316432197 MRS DAMESHWARI YADAV STATE BANK OF INDIA(508548)
279 GUNDERDEHI CH-03-008-007-001/184
() 		3303008000NRG23040320231874609 04/03/2023 dameshwari 3303008WL067086 dameshwari 00415 SBIN0003753 612 612 Processed 30/03/2023 0316432196 MRS DAMESHWARI YADAV STATE BANK OF INDIA(508548)
280 GUNDERDEHI CH-03-008-007-001/184
() 		3303008000NRG23040320231874608 04/03/2023 dameshwari 3303008WL067086 dameshwari 00415 SBIN0003753 612 612 Processed 30/03/2023 0316432195 MRS DAMESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1428 1428
281 GUNDERDEHI CH-03-008-026-002/234
() 		3303008000NRG23040320231872943 04/03/2023 DOMIN 3303008WL067050 DOMIN 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432290 MRS DOMIN KOHKOHA STATE BANK OF INDIA(508548)
282 GUNDERDEHI CH-03-008-026-002/238
() 		3303008000NRG23040320231872944 04/03/2023 CHUMMAN BAI 3303008WL067050 CHUMMAN BAI 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316431978 MRS CHUMMAN BAI SAHU STATE BANK OF INDIA(508548)
283 GUNDERDEHI CH-03-008-039-003/122
() 		3303008000NRG23030320231869800 04/03/2023 TUKARAM 3303008WL066980 TUKARAM 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432207 MR TUKA RAM STATE BANK OF INDIA(508548)
284 GUNDERDEHI CH-03-008-039-003/122
() 		3303008000NRG23030320231869806 04/03/2023 TUKARAM 3303008WL066981 TUKARAM 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432206 MR TUKA RAM STATE BANK OF INDIA(508548)
285 GUNDERDEHI CH-03-008-039-003/247
() 		3303008000NRG23030320231869807 04/03/2023 RAJENDRA 3303008WL066981 RAJENDRA 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432211 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
286 GUNDERDEHI CH-03-008-039-003/247
() 		3303008000NRG23030320231869801 04/03/2023 RAJENDRA 3303008WL066980 RAJENDRA 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432210 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
287 GUNDERDEHI CH-03-008-039-003/361
() 		3303008000NRG23030320231869802 04/03/2023 ANAND RAM 3303008WL066980 ANAND RAM 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432222 MR AANAND RAM PATEL STATE BANK OF INDIA(508548)
288 GUNDERDEHI CH-03-008-039-003/361
() 		3303008000NRG23030320231869808 04/03/2023 ANAND RAM 3303008WL066981 ANAND RAM 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432221 MR AANAND RAM PATEL STATE BANK OF INDIA(508548)
289 GUNDERDEHI CH-03-008-039-003/84
() 		3303008000NRG23030320231869803 04/03/2023 kirtan kumar 3303008WL066980 kirtan kumar 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432292 MR KIRTAN KUMAR SINHA STATE BANK OF INDIA(508548)
290 GUNDERDEHI CH-03-008-039-003/84
() 		3303008000NRG23030320231869809 04/03/2023 kirtan kumar 3303008WL066981 kirtan kumar 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432293 MR KIRTAN KUMAR SINHA STATE BANK OF INDIA(508548)
291 GUNDERDEHI CH-03-008-039-003/88
() 		3303008000NRG23030320231869810 04/03/2023 khuman 3303008WL066981 khuman 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432205 MASTER KHUMAN KHUMAN STATE BANK OF INDIA(508548)
292 GUNDERDEHI CH-03-008-039-003/88
() 		3303008000NRG23030320231869804 04/03/2023 khuman 3303008WL066980 khuman 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432204 MASTER KHUMAN KHUMAN STATE BANK OF INDIA(508548)
293 GUNDERDEHI CH-03-008-039-003/99
() 		3303008000NRG23030320231869805 04/03/2023 PREMCHAND 3303008WL066980 PREMCHAND 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432194 MR PREMCHAND SAHU STATE BANK OF INDIA(508548)
294 GUNDERDEHI CH-03-008-039-003/99
() 		3303008000NRG23030320231869811 04/03/2023 PREMCHAND 3303008WL066981 PREMCHAND 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316432193 MR PREMCHAND SAHU STATE BANK OF INDIA(508548)
SubTotal 17136 17136
295 GUNDERDEHI CH-03-008-007-001/138
() 		3303008000NRG23040320231874591 04/03/2023 savita patel 3303008WL067086 savita patel 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316431972 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
296 GUNDERDEHI CH-03-008-007-001/150
() 		3303008000NRG23040320231874598 04/03/2023 USHABAI 3303008WL067086 USHABAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316432257 MRS USHA BAI STATE BANK OF INDIA(508548)
297 GUNDERDEHI CH-03-008-007-001/150
() 		3303008000NRG23040320231874597 04/03/2023 USHABAI 3303008WL067086 USHABAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316432256 MRS USHA BAI STATE BANK OF INDIA(508548)
298 GUNDERDEHI CH-03-008-007-001/17
() 		3303008000NRG23040320231874607 04/03/2023 PARWATI KANVAR 3303008WL067086 PARWATI KANVAR 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316432203 MISS PARWATI KANVAR STATE BANK OF INDIA(508548)
299 GUNDERDEHI CH-03-008-007-001/17
() 		3303008000NRG23040320231874606 04/03/2023 PARWATI KANVAR 3303008WL067086 PARWATI KANVAR 00415 SBIN0012130 612 612 Processed 30/03/2023 0316432202 MISS PARWATI KANVAR STATE BANK OF INDIA(508548)
300 GUNDERDEHI CH-03-008-007-001/216
() 		3303008000NRG23040320231874618 04/03/2023 Tirath Kumar 3303008WL067086 Tirath Kumar 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316431981 MASTER TIRATH KUMAR STATE BANK OF INDIA(508548)
301 GUNDERDEHI CH-03-008-007-001/216
() 		3303008000NRG23040320231874617 04/03/2023 Tirath Kumar 3303008WL067086 Tirath Kumar 00415 SBIN0012130 612 612 Processed 30/03/2023 0316431980 MASTER TIRATH KUMAR STATE BANK OF INDIA(508548)
302 GUNDERDEHI CH-03-008-007-001/216
() 		3303008000NRG23040320231874733 04/03/2023 Tirath Kumar 3303008WL067088 Tirath Kumar 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316431982 MASTER TIRATH KUMAR STATE BANK OF INDIA(508548)
303 GUNDERDEHI CH-03-008-007-001/246
() 		3303008000NRG23040320231874737 04/03/2023 Kamleshwari 3303008WL067088 Kamleshwari 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316431971 MISS KAMLESHWARI KANWAR STATE BANK OF INDIA(508548)
304 GUNDERDEHI CH-03-008-007-001/246
() 		3303008000NRG23040320231874630 04/03/2023 Kamleshwari 3303008WL067086 Kamleshwari 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316431970 MISS KAMLESHWARI KANWAR STATE BANK OF INDIA(508548)
305 GUNDERDEHI CH-03-008-007-001/246
() 		3303008000NRG23040320231874629 04/03/2023 Kamleshwari 3303008WL067086 Kamleshwari 00415 SBIN0012130 408 408 Processed 30/03/2023 0316432082 MISS KAMLESHWARI KANWAR STATE BANK OF INDIA(508548)
306 GUNDERDEHI CH-03-008-007-001/269
() 		3303008000NRG23040320231874639 04/03/2023 GIRDHARI LAL 3303008WL067086 GIRDHARI LAL 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316432190 MR GIRDHARI LAL NISHAD STATE BANK OF INDIA(508548)
307 GUNDERDEHI CH-03-008-007-001/269
() 		3303008000NRG23040320231874640 04/03/2023 GIRDHARI LAL 3303008WL067086 GIRDHARI LAL 00415 SBIN0012130 612 612 Processed 30/03/2023 0316432191 MR GIRDHARI LAL NISHAD STATE BANK OF INDIA(508548)
308 GUNDERDEHI CH-03-008-007-001/93
() 		3303008000NRG23040320231874752 04/03/2023 CHANDRAKALI THAKUR 3303008WL067088 CHANDRAKALI THAKUR 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316432285 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
309 GUNDERDEHI CH-03-008-084-001/192
() 		3303008000NRG23040320231870871 04/03/2023 PARMANAND 3303008WL067010 PARMANAND 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316432186 PARMANAND S/O KHORBAHARA RAUT BANK OF BARODA(606985)
310 GUNDERDEHI CH-03-008-086-001/277
() 		3303008000NRG23040320231869923 04/03/2023 Ramkran 3303008WL066992 Ramkran 00415 SBIN0012130 816 816 Processed 30/03/2023 0316432223 MR RAMKARAN YADAV STATE BANK OF INDIA(508548)
311 GUNDERDEHI CH-03-008-086-001/287
() 		3303008000NRG23040320231869924 04/03/2023 PYARE LAL 3303008WL066992 PYARE LAL 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316432258 PYARE LAL YADAV S/O NATHU RAM YADAV BANK OF BARODA(606985)
312 GUNDERDEHI CH-03-008-086-001/308
() 		3303008000NRG23040320231869925 04/03/2023 ANNU 3303008WL066992 ANNU 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316432291 Mr. ANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 GUNDERDEHI CH-03-008-090-001/332-A
() 		3303008000NRG23030320231869793 04/03/2023 MANISHA 3303008WL066979 MANISHA 00415 SBIN0012130 816 816 Rejected 30/03/2023 0316431973 Aadhaar Number not Mapped to Account Number
314 GUNDERDEHI CH-03-008-090-001/93
() 		3303008000NRG23030320231869799 04/03/2023 GAYTRI 3303008WL066979 GAYTRI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316432199 MRS GAYTRI DHIMAR STATE BANK OF INDIA(508548)
315 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869871 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431974 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869876 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316432067 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869875 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316432066 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869874 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431977 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869873 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431976 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 GUNDERDEHI CH-03-008-114-002/112
() 		3303008000NRG23030320231869872 04/03/2023 KAMLESHWARI SINHA 3303008WL066989 KAMLESHWARI SINHA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431975 Mrs. KAMLESHWARI KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869882 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316432078 TESHWARI BAI HDFC BANK LTD(607152)
322 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869881 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316432077 TESHWARI BAI HDFC BANK LTD(607152)
323 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869880 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431995 TESHWARI BAI HDFC BANK LTD(607152)
324 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869879 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431994 TESHWARI BAI HDFC BANK LTD(607152)
325 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869878 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431993 TESHWARI BAI HDFC BANK LTD(607152)
326 GUNDERDEHI CH-03-008-114-002/179
() 		3303008000NRG23030320231869877 04/03/2023 TESHWARI 3303008WL066989 TESHWARI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316431992 TESHWARI BAI HDFC BANK LTD(607152)
SubTotal 22236 22236
Total 301104 301104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_040323APB_FTO_481416 Bank of Baroda BARB0DBARJU ARJUNDA 15096
2 GUNDERDEHI CH3303008_040323APB_FTO_481416 Bank of Baroda BARB0DBGUDE GUNDERDAHI 64872
3 GUNDERDEHI CH3303008_040323APB_FTO_481416 Bank of Baroda BARB0DBPALL PALLARI 816
4 GUNDERDEHI CH3303008_040323APB_FTO_481416 Bank of India BKID0009315 BALOD 1224
5 GUNDERDEHI CH3303008_040323APB_FTO_481416 Bank of India BKID0009316 GUNDERDEHI 3672
6 GUNDERDEHI CH3303008_040323APB_FTO_481416 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 15504
7 GUNDERDEHI CH3303008_040323APB_FTO_481416 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 59364
8 GUNDERDEHI CH3303008_040323APB_FTO_481416 CHHATISGARH GRAMIN BANK CRGB0008160 GUNDERDEHI 8160
9 GUNDERDEHI CH3303008_040323APB_FTO_481416 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 2040
10 GUNDERDEHI CH3303008_040323APB_FTO_481416 Indian Bank IDIB000M738 MOHDIPAT 3468
11 GUNDERDEHI CH3303008_040323APB_FTO_481416 Punjab National Bank PUNB0761200 AMDI 1020
12 GUNDERDEHI CH3303008_040323APB_FTO_481416 State Bank of India SBIN0000320 BALOD 83844
13 GUNDERDEHI CH3303008_040323APB_FTO_481416 State Bank of India SBIN0000370 DURG 1224
14 GUNDERDEHI CH3303008_040323APB_FTO_481416 State Bank of India SBIN0003753 A D B BALOD 1428
15 GUNDERDEHI CH3303008_040323APB_FTO_481416 State Bank of India SBIN0009093 BHARDA KALA 17136
16 GUNDERDEHI CH3303008_040323APB_FTO_481416 State Bank of India SBIN0012130 GUNDARDEHI 22236

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