Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_040722APB_FTO_71363
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-03-008-038-001/372
() 		3303008000NRG23030720220596405 04/07/2022 JEEVDHAN 3303008WL0010777 JEEVDHAN 00045 BARB0DBARJU 408 408 Processed 08/07/2022 2913672449 Mr. JIVDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 GUNDERDEHI CH-03-008-038-001/372
() 		3303008000NRG23030720220596404 04/07/2022 SEWATI 3303008WL0010777 SEWATI 00045 BARB0DBARJU 408 408 Processed 08/07/2022 2913672345 SEVATI BAI W/O JIVDHAN SAHU BANK OF BARODA(606985)
3 GUNDERDEHI CH-03-008-038-001/39
() 		3303008000NRG23030720220596408 04/07/2022 BHUMIKA 3303008WL0010777 BHUMIKA 00045 BARB0DBARJU 408 408 Processed 08/07/2022 2913672355 BHUMIKA BAI SAHU W/O KIRTAN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
4 GUNDERDEHI CH-03-008-024-003/26
() 		3303008000NRG23020720220582047 04/07/2022 KHOMIN BAI 3303008WL0010636 KHOMIN BAI 00045 BARB0DBGUDE 1224 1224 Processed 08/07/2022 2913672411 KHOMIN BAI W/O POONAMCHAND BANK OF BARODA(606985)
5 GUNDERDEHI CH-03-008-024-003/440
() 		3303008000NRG23020720220582112 04/07/2022 KIRTI SAHU 3303008WL0010636 KIRTI SAHU 00045 BARB0DBGUDE 1224 1224 Processed 08/07/2022 2913672666 KIRTI SAHU W/O MAAN SINGH BANK OF BARODA(606985)
6 GUNDERDEHI CH-03-008-024-003/95
() 		3303008000NRG23020720220582202 04/07/2022 GEMESHWARI sahu 3303008WL0010636 GEMESHWARI sahu 00045 BARB0DBGUDE 1224 1224 Processed 08/07/2022 2913672403 GEMESHWARI SAHU W/O TARUN KUMAR BANK OF BARODA(606985)
SubTotal 3672 3672
7 GUNDERDEHI CH-03-008-008-001/185
() 		3303008000NRG23030720220599947 04/07/2022 PUSHPENDRA KUMAR 3303008WL0010802 PUSHPENDRA KUMAR 00048 BKID0009316 816 816 Processed 08/07/2022 2913672454 MR PUSHPENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 816 816
8 GUNDERDEHI CH-03-008-087-001/1
() 		3303008000NRG23030720220603595 04/07/2022 RAMDAS 3303008WL0010827 RAMDAS 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672517 Mr. RAM DAS NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 GUNDERDEHI CH-03-008-087-001/10
() 		3303008000NRG23030720220603596 04/07/2022 CANDRIKA BAI 3303008WL0010827 CANDRIKA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672398 Mrs. CHANDRIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
10 GUNDERDEHI CH-03-008-087-001/101
() 		3303008000NRG23030720220603598 04/07/2022 UMESWAR 3303008WL0010827 UMESWAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672551 Mr. UMESHWAR PRASAD THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 GUNDERDEHI CH-03-008-087-001/102
() 		3303008000NRG23030720220603599 04/07/2022 PAWAN KUMAR 3303008WL0010827 PAWAN KUMAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672463 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
12 GUNDERDEHI CH-03-008-087-001/103
() 		3303008000NRG23030720220603600 04/07/2022 SHYAMBATI 3303008WL0010827 SHYAMBATI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672518 Mrs. SHYAM BATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 GUNDERDEHI CH-03-008-087-001/104
() 		3303008000NRG23030720220603601 04/07/2022 BIMALA BAI 3303008WL0010827 BIMALA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672605 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 GUNDERDEHI CH-03-008-087-001/107
() 		3303008000NRG23030720220603603 04/07/2022 SATRUPA BAI 3303008WL0010827 SATRUPA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672565 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
15 GUNDERDEHI CH-03-008-087-001/11
() 		3303008000NRG23030720220603606 04/07/2022 ANKALHIN BAI 3303008WL0010827 ANKALHIN BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672728 Mrs. Ankalahin Bai CHHATTISGARH GRAMIN BANK(607214)
16 GUNDERDEHI CH-03-008-087-001/110
() 		3303008000NRG23030720220603607 04/07/2022 HEMLAL SAHU 3303008WL0010827 HEMLAL SAHU 00093 CRGB0008104 1020 1020 Rejected 08/07/2022 2913672462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUNDERDEHI CH-03-008-087-001/112
() 		3303008000NRG23030720220603609 04/07/2022 NIDHI BAI 3303008WL0010827 NIDHI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672568 Mrs. Nidhi sahu CHHATTISGARH GRAMIN BANK(607214)
18 GUNDERDEHI CH-03-008-087-001/113
() 		3303008000NRG23030720220603610 04/07/2022 TARUN 3303008WL0010827 TARUN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672548 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 GUNDERDEHI CH-03-008-087-001/116
() 		3303008000NRG23030720220603611 04/07/2022 SEEMA BAI 3303008WL0010827 SEEMA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672731 Mrs. Sima Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
20 GUNDERDEHI CH-03-008-087-001/117
() 		3303008000NRG23030720220603612 04/07/2022 TOMIN BAI 3303008WL0010827 TOMIN BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672552 TOMIN BAI DO THAKUR RAM BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-087-001/118
() 		3303008000NRG23030720220603613 04/07/2022 RUKHAMANI BAI 3303008WL0010827 RUKHAMANI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672555 RUKHMANI BAI WO UMENDI RAM BANK OF BARODA(606985)
22 GUNDERDEHI CH-03-008-087-001/119
() 		3303008000NRG23030720220603614 04/07/2022 SEEMA BAI 3303008WL0010827 SEEMA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672506 Mrs. SEEMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 GUNDERDEHI CH-03-008-087-001/12
() 		3303008000NRG23030720220603615 04/07/2022 NANKI BAI 3303008WL0010827 NANKI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672601 Mrs. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 GUNDERDEHI CH-03-008-087-001/120
() 		3303008000NRG23030720220603616 04/07/2022 TAMESHWARI 3303008WL0010827 TAMESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672243 Mrs. TAMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 GUNDERDEHI CH-03-008-087-001/125
() 		3303008000NRG23030720220603618 04/07/2022 HEMANT KUMAR 3303008WL0010827 HEMANT KUMAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672615 Mr. Hemant Kumar Sinha CHHATTISGARH GRAMIN BANK(607214)
26 GUNDERDEHI CH-03-008-087-001/127
() 		3303008000NRG23030720220603619 04/07/2022 KANTI BAI 3303008WL0010827 KANTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672441 MRS KANTI BAI STATE BANK OF INDIA(508548)
27 GUNDERDEHI CH-03-008-087-001/128
() 		3303008000NRG23030720220603620 04/07/2022 VIMLA BAI 3303008WL0010827 VIMLA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672508 Mrs. BIMLA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
28 GUNDERDEHI CH-03-008-087-001/13
() 		3303008000NRG23030720220603621 04/07/2022 PINGLA BAI 3303008WL0010827 PINGLA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672559 Mrs. PINGALA BAII SAHU CHHATTISGARH GRAMIN BANK(607214)
29 GUNDERDEHI CH-03-008-087-001/130
() 		3303008000NRG23030720220603622 04/07/2022 DURGA BAI 3303008WL0010827 DURGA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672451 Mrs. Durga Bai Vishvakarma CHHATTISGARH GRAMIN BANK(607214)
30 GUNDERDEHI CH-03-008-087-001/137
() 		3303008000NRG23030720220603626 04/07/2022 GOMTI 3303008WL0010827 GOMTI 00093 CRGB0008104 408 408 Processed 08/07/2022 2913672720 Mrs. Gomti Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
31 GUNDERDEHI CH-03-008-087-001/139
() 		3303008000NRG23030720220603627 04/07/2022 AMIN BAI 3303008WL0010827 AMIN BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672563 Mrs. AMIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 GUNDERDEHI CH-03-008-087-001/14
() 		3303008000NRG23030720220603628 04/07/2022 ANJANI 3303008WL0010827 ANJANI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672603 Mrs. Anjani bai CHHATTISGARH GRAMIN BANK(607214)
33 GUNDERDEHI CH-03-008-087-001/143
() 		3303008000NRG23030720220603631 04/07/2022 HEM BAI 3303008WL0010827 HEM BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672511 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 GUNDERDEHI CH-03-008-087-001/145
() 		3303008000NRG23030720220603632 04/07/2022 MALTI BAI 3303008WL0010827 MALTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672733 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 GUNDERDEHI CH-03-008-087-001/148
() 		3303008000NRG23030720220603634 04/07/2022 RAMSHILA 3303008WL0010827 RAMSHILA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672505 Mrs. RAMSHILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 GUNDERDEHI CH-03-008-087-001/15
() 		3303008000NRG23030720220603636 04/07/2022 KUNTI BAI 3303008WL0010827 KUNTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672616 KUNTIBAI W/O MANGLURAM YADAV BANK OF BARODA(606985)
37 GUNDERDEHI CH-03-008-087-001/154
() 		3303008000NRG23030720220603638 04/07/2022 PREMLATA 3303008WL0010827 PREMLATA 00093 CRGB0008104 408 408 Processed 08/07/2022 2913672724 Mrs. Hemlata . CHHATTISGARH GRAMIN BANK(607214)
38 GUNDERDEHI CH-03-008-087-001/155
() 		3303008000NRG23030720220603639 04/07/2022 KAMLA BAI 3303008WL0010827 KAMLA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672442 Mrs. Kamla Bai CHHATTISGARH GRAMIN BANK(607214)
39 GUNDERDEHI CH-03-008-087-001/158
() 		3303008000NRG23030720220603641 04/07/2022 PUSHAPA 3303008WL0010827 PUSHAPA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672727 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 GUNDERDEHI CH-03-008-087-001/159
() 		3303008000NRG23030720220603642 04/07/2022 KUNTI BAI 3303008WL0010827 KUNTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672612 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 GUNDERDEHI CH-03-008-087-001/161
() 		3303008000NRG23030720220603644 04/07/2022 GIRWAR PATEL 3303008WL0010827 GIRWAR PATEL 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672493 Mr. GIRWAR LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 GUNDERDEHI CH-03-008-087-001/162
() 		3303008000NRG23030720220603645 04/07/2022 USHA BAI 3303008WL0010827 USHA BAI 00093 CRGB0008104 612 612 Processed 08/07/2022 2913672400 Mrs. Usha Bai CHHATTISGARH GRAMIN BANK(607214)
43 GUNDERDEHI CH-03-008-087-001/164
() 		3303008000NRG23030720220603647 04/07/2022 MAMTA BAI 3303008WL0010827 MAMTA BAI 00093 CRGB0008104 408 408 Processed 08/07/2022 2913672721 Mrs. Mamta Patel CHHATTISGARH GRAMIN BANK(607214)
44 GUNDERDEHI CH-03-008-087-001/168
() 		3303008000NRG23030720220603648 04/07/2022 BUDHAKUWAR 3303008WL0010827 BUDHAKUWAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672497 Mrs. BUDH KUNWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 GUNDERDEHI CH-03-008-087-001/169
() 		3303008000NRG23030720220603649 04/07/2022 CHITREKHA 3303008WL0010827 CHITREKHA 00093 CRGB0008104 612 612 Processed 08/07/2022 2913672448 Mrs. Chitrekha . CHHATTISGARH GRAMIN BANK(607214)
46 GUNDERDEHI CH-03-008-087-001/17
() 		3303008000NRG23030720220603650 04/07/2022 MINAXI 3303008WL0010827 MINAXI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672570 Mrs. MINAKSHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 GUNDERDEHI CH-03-008-087-001/170
() 		3303008000NRG23030720220603651 04/07/2022 SANGITA BAI 3303008WL0010827 SANGITA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672465 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 GUNDERDEHI CH-03-008-087-001/171
() 		3303008000NRG23030720220603652 04/07/2022 LEELA BAI 3303008WL0010827 LEELA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672613 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 GUNDERDEHI CH-03-008-087-001/175
() 		3303008000NRG23030720220603655 04/07/2022 PURSHOTTAM 3303008WL0010827 PURSHOTTAM 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672515 Mr. PURSOTTAM KAPIL SAHU CHHATTISGARH GRAMIN BANK(607214)
50 GUNDERDEHI CH-03-008-087-001/176
() 		3303008000NRG23030720220603656 04/07/2022 BINDA BAI 3303008WL0010827 BINDA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672502 MRS BINDA BAI STATE BANK OF INDIA(508548)
51 GUNDERDEHI CH-03-008-087-001/177
() 		3303008000NRG23030720220603657 04/07/2022 JANAKI BAI 3303008WL0010827 JANAKI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672343 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 GUNDERDEHI CH-03-008-087-001/178
() 		3303008000NRG23030720220603658 04/07/2022 HEM LAL 3303008WL0010827 HEM LAL 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672445 MRS HEMLAL SAHU STATE BANK OF INDIA(508548)
53 GUNDERDEHI CH-03-008-087-001/179
() 		3303008000NRG23030720220603659 04/07/2022 SAVITRI BAI 3303008WL0010827 SAVITRI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672573 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 GUNDERDEHI CH-03-008-087-001/181
() 		3303008000NRG23030720220603661 04/07/2022 ANUSUIYA BAI 3303008WL0010827 ANUSUIYA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672241 ANUSUIYA BAI SAHU W/O YASHWANT KUMAR SAH BANK OF BARODA(606985)
55 GUNDERDEHI CH-03-008-087-001/183
() 		3303008000NRG23030720220603663 04/07/2022 BHOJ BAI 3303008WL0010827 BHOJ BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672569 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 GUNDERDEHI CH-03-008-087-001/184
() 		3303008000NRG23030720220603664 04/07/2022 BHUNESHWARI 3303008WL0010827 BHUNESHWARI 00093 CRGB0008104 816 816 Processed 08/07/2022 2913672560 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 GUNDERDEHI CH-03-008-087-001/190
() 		3303008000NRG23030720220603668 04/07/2022 ANUSUIYA BAI 3303008WL0010827 ANUSUIYA BAI 00093 CRGB0008104 408 408 Processed 08/07/2022 2913672499 MRS ANUSUYA ANUSUYA STATE BANK OF INDIA(508548)
58 GUNDERDEHI CH-03-008-087-001/191
() 		3303008000NRG23030720220603669 04/07/2022 LALTA BAI 3303008WL0010827 LALTA BAI 00093 CRGB0008104 204 204 Processed 08/07/2022 2913672726 Mrs. Lata Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
59 GUNDERDEHI CH-03-008-087-001/192
() 		3303008000NRG23030720220603670 04/07/2022 SARSHWATI BAI 3303008WL0010827 SARSHWATI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672512 Mrs. SARASWATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 GUNDERDEHI CH-03-008-087-001/195
() 		3303008000NRG23030720220603671 04/07/2022 REKHA BAI 3303008WL0010827 REKHA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672549 Mrs. REKHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 GUNDERDEHI CH-03-008-087-001/196
() 		3303008000NRG23030720220603672 04/07/2022 JANTRI BAI 3303008WL0010827 JANTRI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672723 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 GUNDERDEHI CH-03-008-087-001/198
() 		3303008000NRG23030720220603674 04/07/2022 BHARATI 3303008WL0010827 BHARATI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672606 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
63 GUNDERDEHI CH-03-008-087-001/2
() 		3303008000NRG23030720220603676 04/07/2022 RAMKRIPAL 3303008WL0010827 RAMKRIPAL 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672554 Mr. RAMKRIPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 GUNDERDEHI CH-03-008-087-001/200
() 		3303008000NRG23030720220603677 04/07/2022 HEMA BAI 3303008WL0010827 HEMA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672550 Mrs. Hema Bai CHHATTISGARH GRAMIN BANK(607214)
65 GUNDERDEHI CH-03-008-087-001/201
() 		3303008000NRG23030720220603678 04/07/2022 KUMARI BAI 3303008WL0010827 KUMARI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672500 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 GUNDERDEHI CH-03-008-087-001/202
() 		3303008000NRG23030720220603679 04/07/2022 HEMLAL 3303008WL0010827 HEMLAL 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672510 Mr. SAHU HEMLAL POKURAM BANK OF MAHARASHTRA(607387)
67 GUNDERDEHI CH-03-008-087-001/206
() 		3303008000NRG23030720220603681 04/07/2022 ROHANI 3303008WL0010827 ROHANI 00093 CRGB0008104 408 408 Processed 08/07/2022 2913672514 Mrs. ROHNI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 GUNDERDEHI CH-03-008-087-001/208
() 		3303008000NRG23030720220603682 04/07/2022 SAROJ BAI 3303008WL0010827 SAROJ BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672604 Mrs. SAROJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 GUNDERDEHI CH-03-008-087-001/209
() 		3303008000NRG23030720220603683 04/07/2022 LAXMI BAI 3303008WL0010827 LAXMI BAI 00093 CRGB0008104 816 816 Processed 08/07/2022 2913672561 Mrs. LACHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
70 GUNDERDEHI CH-03-008-087-001/214
() 		3303008000NRG23030720220603685 04/07/2022 PILESHWARI 3303008WL0010827 PILESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672558 Mrs. PILESHWARI Sahu CHHATTISGARH GRAMIN BANK(607214)
71 GUNDERDEHI CH-03-008-087-001/219
() 		3303008000NRG23030720220603687 04/07/2022 CHEMAN 3303008WL0010827 CHEMAN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672732 Mrs. CHEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 GUNDERDEHI CH-03-008-087-001/22
() 		3303008000NRG23030720220603688 04/07/2022 BISALIK 3303008WL0010827 BISALIK 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672397 Mr. BISALIK RAM CHHATTISGARH GRAMIN BANK(607214)
73 GUNDERDEHI CH-03-008-087-001/228
() 		3303008000NRG23030720220603691 04/07/2022 SAVITA BAI 3303008WL0010827 SAVITA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672567 Mrs. SAVITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 GUNDERDEHI CH-03-008-087-001/231
() 		3303008000NRG23030720220603693 04/07/2022 BENA BAI 3303008WL0010827 BENA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672401 Mrs. BENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 GUNDERDEHI CH-03-008-087-001/236
() 		3303008000NRG23030720220603695 04/07/2022 HIRA BAI 3303008WL0010827 HIRA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672244 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 GUNDERDEHI CH-03-008-087-001/239
() 		3303008000NRG23030720220603697 04/07/2022 MAMTA BAI 3303008WL0010827 MAMTA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672453 MAMTABAI W/OKAMTAPRASAD NISHAD BANK OF BARODA(606985)
77 GUNDERDEHI CH-03-008-087-001/242
() 		3303008000NRG23030720220603698 04/07/2022 CHANDRAPRAKASH 3303008WL0010827 CHANDRAPRAKASH 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672734 MR CHANDRAPRAKASH YADAV STATE BANK OF INDIA(508548)
78 GUNDERDEHI CH-03-008-087-001/243
() 		3303008000NRG23030720220603699 04/07/2022 PURNIMA 3303008WL0010827 PURNIMA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672509 Mrs. Purnima Mandavi CHHATTISGARH GRAMIN BANK(607214)
79 GUNDERDEHI CH-03-008-087-001/244
() 		3303008000NRG23030720220603700 04/07/2022 CHUNNI BAI 3303008WL0010827 CHUNNI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672494 Mrs. Chunni Bai CHHATTISGARH GRAMIN BANK(607214)
80 GUNDERDEHI CH-03-008-087-001/245-A
() 		3303008000NRG23030720220603701 04/07/2022 MULESHWARI 3303008WL0010827 MULESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672730 Mrs. MULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
81 GUNDERDEHI CH-03-008-087-001/247
() 		3303008000NRG23030720220603702 04/07/2022 GANESIYA BAI 3303008WL0010827 GANESIYA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672229 Mrs. GANESHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 GUNDERDEHI CH-03-008-087-001/25
() 		3303008000NRG23030720220603703 04/07/2022 KANTI BAI 3303008WL0010827 KANTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672519 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 GUNDERDEHI CH-03-008-087-001/250
() 		3303008000NRG23030720220603704 04/07/2022 CHUNNI BAI 3303008WL0010827 CHUNNI BAI 00093 CRGB0008104 816 816 Processed 08/07/2022 2913672547 Mrs. CHUNNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 GUNDERDEHI CH-03-008-087-001/251
() 		3303008000NRG23030720220603705 04/07/2022 JANKI BAI 3303008WL0010827 JANKI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672729 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 GUNDERDEHI CH-03-008-087-001/254
() 		3303008000NRG23030720220603707 04/07/2022 SUKHADEV 3303008WL0010827 SUKHADEV 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672495 Mr. SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 GUNDERDEHI CH-03-008-087-001/257
() 		3303008000NRG23030720220603709 04/07/2022 RAMESHWARI 3303008WL0010827 RAMESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672562 Mrs. RAMESHWARI ... YADAV CHHATTISGARH GRAMIN BANK(607214)
87 GUNDERDEHI CH-03-008-087-001/259
() 		3303008000NRG23030720220603710 04/07/2022 SAVITRI BAI 3303008WL0010827 SAVITRI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672719 Mrs. SA VITRI BAI CHHATTISGARH GRAMIN BANK(607214)
88 GUNDERDEHI CH-03-008-087-001/262
() 		3303008000NRG23030720220603712 04/07/2022 YADRAM 3303008WL0010827 YADRAM 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672718 Mr. Y AD RAM CHHATTISGARH GRAMIN BANK(607214)
89 GUNDERDEHI CH-03-008-087-001/267
() 		3303008000NRG23030720220603714 04/07/2022 KESHAR BAI 3303008WL0010827 KESHAR BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672503 Mrs. KESHAR BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 GUNDERDEHI CH-03-008-087-001/27
() 		3303008000NRG23030720220603716 04/07/2022 PARASRAM 3303008WL0010827 PARASRAM 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672402 Mr. PARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 GUNDERDEHI CH-03-008-087-001/272
() 		3303008000NRG23030720220603718 04/07/2022 SANGITA 3303008WL0010827 SANGITA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672614 Mrs. SANGITA BAI W/O BANSHI LAL YADAV BA CHHATTISGARH GRAMIN BANK(607214)
92 GUNDERDEHI CH-03-008-087-001/278
() 		3303008000NRG23030720220603720 04/07/2022 KUMARI BAI 3303008WL0010827 KUMARI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672566 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 GUNDERDEHI CH-03-008-087-001/280
() 		3303008000NRG23030720220603722 04/07/2022 CHAMPA BAI 3303008WL0010827 CHAMPA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672399 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 GUNDERDEHI CH-03-008-087-001/281
() 		3303008000NRG23030720220603723 04/07/2022 PURNIMA BAI 3303008WL0010827 PURNIMA BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672553 Mrs. PUNNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 GUNDERDEHI CH-03-008-087-001/31
() 		3303008000NRG23030720220603743 04/07/2022 RUPESH KUMAR 3303008WL0010827 RUPESH KUMAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672461 Mr. Rupesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
96 GUNDERDEHI CH-03-008-087-001/33
() 		3303008000NRG23030720220603759 04/07/2022 TIKAM 3303008WL0010827 TIKAM 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672504 Mr. TIKAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 GUNDERDEHI CH-03-008-087-001/4
() 		3303008000NRG23030720220603778 04/07/2022 KUNTI BAI 3303008WL0010827 KUNTI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672498 Mrs. KUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 GUNDERDEHI CH-03-008-087-001/42
() 		3303008000NRG23030720220603780 04/07/2022 GODAWARI 3303008WL0010827 GODAWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672513 Mrs. GODAVARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 GUNDERDEHI CH-03-008-087-001/43
() 		3303008000NRG23030720220603781 04/07/2022 MAHESHWARI 3303008WL0010827 MAHESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672464 Mrs. MAHESHWARI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 GUNDERDEHI CH-03-008-087-001/50
() 		3303008000NRG23030720220603785 04/07/2022 RAVISANKAR NISHAD 3303008WL0010827 RAVISANKAR NISHAD 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672242 Mr. RAVISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 GUNDERDEHI CH-03-008-087-001/52
() 		3303008000NRG23030720220603786 04/07/2022 DASHODA 3303008WL0010827 DASHODA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672501 MRS DASHODA BAI STATE BANK OF INDIA(508548)
102 GUNDERDEHI CH-03-008-087-001/53
() 		3303008000NRG23030720220603787 04/07/2022 MANBAI 3303008WL0010827 MANBAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672571 Mrs. MANA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
103 GUNDERDEHI CH-03-008-087-001/54
() 		3303008000NRG23030720220603788 04/07/2022 PRAEMLATA 3303008WL0010827 PRAEMLATA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672507 Mrs. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
104 GUNDERDEHI CH-03-008-087-001/55
() 		3303008000NRG23030720220603789 04/07/2022 BISANTIN 3303008WL0010827 BISANTIN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672722 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 GUNDERDEHI CH-03-008-087-001/62
() 		3303008000NRG23030720220603792 04/07/2022 DULARI 3303008WL0010827 DULARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672460 Mrs. Dulari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
106 GUNDERDEHI CH-03-008-087-001/67
() 		3303008000NRG23030720220603795 04/07/2022 DHANESHWARI 3303008WL0010827 DHANESHWARI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672557 Mrs. Dhaneswari Sahu CHHATTISGARH GRAMIN BANK(607214)
107 GUNDERDEHI CH-03-008-087-001/69
() 		3303008000NRG23030720220603796 04/07/2022 REWATI 3303008WL0010827 REWATI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672564 Mr. REVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 GUNDERDEHI CH-03-008-087-001/70
() 		3303008000NRG23030720220603797 04/07/2022 KASHTURI 3303008WL0010827 KASHTURI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672440 Mrs. Kasturi Bai CHHATTISGARH GRAMIN BANK(607214)
109 GUNDERDEHI CH-03-008-087-001/72
() 		3303008000NRG23030720220603798 04/07/2022 SHAILENDRI 3303008WL0010827 SHAILENDRI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672725 Mrs. SHAILENDRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
110 GUNDERDEHI CH-03-008-087-001/73
() 		3303008000NRG23030720220603799 04/07/2022 SUKAWARO 3303008WL0010827 SUKAWARO 00093 CRGB0008104 816 816 Processed 08/07/2022 2913672446 Mrs. SUKWARO SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 GUNDERDEHI CH-03-008-087-001/75
() 		3303008000NRG23030720220603800 04/07/2022 PRATIMA 3303008WL0010827 PRATIMA 00093 CRGB0008104 816 816 Processed 08/07/2022 2913672608 Mrs. PRATIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 GUNDERDEHI CH-03-008-087-001/76
() 		3303008000NRG23030720220603801 04/07/2022 KUMARI BAI 3303008WL0010827 KUMARI BAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672617 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
113 GUNDERDEHI CH-03-008-087-001/79
() 		3303008000NRG23030720220603803 04/07/2022 SOMIN 3303008WL0010827 SOMIN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672439 Mrs. SOMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 GUNDERDEHI CH-03-008-087-001/80
() 		3303008000NRG23030720220603804 04/07/2022 BINDU 3303008WL0010827 BINDU 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672556 Mrs. Bindu Bai CHHATTISGARH GRAMIN BANK(607214)
115 GUNDERDEHI CH-03-008-087-001/82
() 		3303008000NRG23030720220603805 04/07/2022 YOGESHWAR 3303008WL0010827 YOGESHWAR 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672443 Mr. Yogrswar . CHHATTISGARH GRAMIN BANK(607214)
116 GUNDERDEHI CH-03-008-087-001/83
() 		3303008000NRG23030720220603806 04/07/2022 RAMKISHUN 3303008WL0010827 RAMKISHUN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672735 Mr. RAMKISUN S/O BRIJ LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
117 GUNDERDEHI CH-03-008-087-001/86
() 		3303008000NRG23030720220603807 04/07/2022 BHANBAI 3303008WL0010827 BHANBAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672516 Mrs. BHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 GUNDERDEHI CH-03-008-087-001/9
() 		3303008000NRG23030720220603809 04/07/2022 MALATI 3303008WL0010827 MALATI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672496 Mrs. MALTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 GUNDERDEHI CH-03-008-087-001/91
() 		3303008000NRG23030720220603810 04/07/2022 CHITREKHA 3303008WL0010827 CHITREKHA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672409 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 GUNDERDEHI CH-03-008-087-001/92
() 		3303008000NRG23030720220603811 04/07/2022 SULOCHANA 3303008WL0010827 SULOCHANA 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672238 Mrs. Sulochna Bai CHHATTISGARH GRAMIN BANK(607214)
121 GUNDERDEHI CH-03-008-087-001/95
() 		3303008000NRG23030720220603814 04/07/2022 BHANBAI 3303008WL0010827 BHANBAI 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672602 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 GUNDERDEHI CH-03-008-087-001/97
() 		3303008000NRG23030720220603815 04/07/2022 KHOMIN 3303008WL0010827 KHOMIN 00093 CRGB0008104 1020 1020 Processed 08/07/2022 2913672452 Mrs. Somin Somin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111588 111588
123 GUNDERDEHI CH-03-008-070-002/251
() 		3303008000NRG23030720220595353 04/07/2022 PARMESHWARDIN 3303008WL0010765 PARMESHWARDIN 00093 CRGB0008107 1224 1224 Processed 08/07/2022 2913672543 Mr. PARMESHWARDIN BANKURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 GUNDERDEHI CH-03-008-070-002/376
() 		3303008000NRG23030720220595426 04/07/2022 KAPIL RAM 3303008WL0010765 KAPIL RAM 00093 CRGB0008107 1224 1224 Processed 08/07/2022 2913672544 Mr. KAPIL RAM SAHU S/O GANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 GUNDERDEHI CH-03-008-088-002/356
() 		3303008000NRG23030720220604343 04/07/2022 VIJAY KUMAR 3303008WL0010833 VIJAY KUMAR 00093 CRGB0008107 1224 1224 Processed 08/07/2022 2913672545 Mr. VIJAY KUMAR SAHU SO MANSINGH SAHU S CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
126 GUNDERDEHI CH-03-008-008-001/1
() 		3303008000NRG23030720220599818 04/07/2022 Santosh Kumar 3303008WL0010802 Santosh Kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672577 Mr. SANTOSH KUMAR THAKUR SO LEELU RAM TH CHHATTISGARH GRAMIN BANK(607214)
127 GUNDERDEHI CH-03-008-008-001/10
() 		3303008000NRG23030720220599820 04/07/2022 Agrahij Ram 3303008WL0010802 Agrahij Ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672591 MR AGRAHIJ RAM SAHU STATE BANK OF INDIA(508548)
128 GUNDERDEHI CH-03-008-008-001/10
() 		3303008000NRG23030720220599821 04/07/2022 Dewki Bai 3303008WL0010802 Dewki Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672212 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
129 GUNDERDEHI CH-03-008-008-001/100
() 		3303008000NRG23030720220599822 04/07/2022 Hem Lal 3303008WL0010802 Hem Lal 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672310 Mr. HEMLAL DESHMUKH SO ANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
130 GUNDERDEHI CH-03-008-008-001/103
() 		3303008000NRG23030720220599825 04/07/2022 Bharat Lal 3303008WL0010802 Bharat Lal 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672584 Mr. BHARAT LAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 GUNDERDEHI CH-03-008-008-001/103
() 		3303008000NRG23030720220599826 04/07/2022 SAVITRI BAI 3303008WL0010802 SAVITRI BAI 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672209 Mrs. SAVITRI BAI W O BHARATLAL . CHHATTISGARH GRAMIN BANK(607214)
132 GUNDERDEHI CH-03-008-008-001/104
() 		3303008000NRG23030720220599827 04/07/2022 Gopal Singh 3303008WL0010802 Gopal Singh 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672631 Mr. GOPAL RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 GUNDERDEHI CH-03-008-008-001/105
() 		3303008000NRG23030720220599828 04/07/2022 Dulari Bai 3303008WL0010802 Dulari Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672582 DULARI BAI WO GUMAN BANK OF BARODA(606985)
134 GUNDERDEHI CH-03-008-008-001/107
() 		3303008000NRG23030720220599830 04/07/2022 Kamin Bai 3303008WL0010802 Kamin Bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672205 MRS KAMIN BAI YADAVW STATE BANK OF INDIA(508548)
135 GUNDERDEHI CH-03-008-008-001/107
() 		3303008000NRG23030720220599829 04/07/2022 Khorbahra Ram 3303008WL0010802 Khorbahra Ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672585 Mr. KHORBAHRA SO BALIS CHHATTISGARH GRAMIN BANK(607214)
136 GUNDERDEHI CH-03-008-008-001/108
() 		3303008000NRG23030720220599832 04/07/2022 Bageshwari Bai 3303008WL0010802 Bageshwari Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672646 Mrs. BAGESHWARI BAI WO HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
137 GUNDERDEHI CH-03-008-008-001/109
() 		3303008000NRG23030720220599833 04/07/2022 Karuna Bai 3303008WL0010802 Karuna Bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672270 KARUNA BAI DESHMUKH UCO BANK(607066)
138 GUNDERDEHI CH-03-008-008-001/109
() 		3303008000NRG23030720220599834 04/07/2022 MUKESH KUMAR 3303008WL0010802 MUKESH KUMAR 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672575 Mr. MUKESH KUMAR DESHMUKH SO JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
139 GUNDERDEHI CH-03-008-008-001/111
() 		3303008000NRG23030720220599838 04/07/2022 Bohran Ram 3303008WL0010802 Bohran Ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672637 Mr. BOHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 GUNDERDEHI CH-03-008-008-001/113
() 		3303008000NRG23030720220599840 04/07/2022 Kumari Bai 3303008WL0010802 Kumari Bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672206 MRS KUMARI BAI DESHMUKH STATE BANK OF INDIA(508548)
141 GUNDERDEHI CH-03-008-008-001/114
() 		3303008000NRG23030720220599841 04/07/2022 Girdhar Sahu 3303008WL0010802 Girdhar Sahu 00093 CRGB0008110 816 816 Rejected 08/07/2022 2913672590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GUNDERDEHI CH-03-008-008-001/114
() 		3303008000NRG23030720220599842 04/07/2022 Satyawati Bai 3303008WL0010802 Satyawati Bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672196 Mrs. SATYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 GUNDERDEHI CH-03-008-008-001/115
() 		3303008000NRG23030720220599843 04/07/2022 Reena Bai 3303008WL0010802 Reena Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672201 Mrs. REENA BAI W/O ASHOK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 GUNDERDEHI CH-03-008-008-001/117
() 		3303008000NRG23030720220599844 04/07/2022 Hemnath 3303008WL0010802 Hemnath 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672593 Mr. HEMNATH SAHU SO DURGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 GUNDERDEHI CH-03-008-008-001/118
() 		3303008000NRG23030720220599845 04/07/2022 LAKHAN LAL 3303008WL0010802 LAKHAN LAL 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672574 Mr. LAKHAN LAL CHANDRAKAR SO PYARI LAL CHHATTISGARH GRAMIN BANK(607214)
146 GUNDERDEHI CH-03-008-008-001/126
() 		3303008000NRG23030720220599855 04/07/2022 Vijay Kumar 3303008WL0010802 Vijay Kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672305 MR VIJAY KUMAR DESHMUKH STATE BANK OF INDIA(508548)
147 GUNDERDEHI CH-03-008-008-001/127
() 		3303008000NRG23030720220599857 04/07/2022 Saroj Bai 3303008WL0010802 Saroj Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672307 Mrs. SAROJ BAI WO BHAGAT RAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
148 GUNDERDEHI CH-03-008-008-001/128
() 		3303008000NRG23030720220599859 04/07/2022 Sarswati Bai 3303008WL0010802 Sarswati Bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672304 Mrs. SARSHWATI BAI WO GOPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
149 GUNDERDEHI CH-03-008-008-001/129
() 		3303008000NRG23030720220599860 04/07/2022 NIrmala Bai 3303008WL0010802 NIrmala Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672264 Mrs. NIRMLA BAI WO DEVDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 GUNDERDEHI CH-03-008-008-001/13
() 		3303008000NRG23030720220599861 04/07/2022 Dulari Bai 3303008WL0010802 Dulari Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672214 Mrs. DULARI BAI WO BEDRAM . CHHATTISGARH GRAMIN BANK(607214)
151 GUNDERDEHI CH-03-008-008-001/130
() 		3303008000NRG23030720220599863 04/07/2022 Bhanu Ram 3303008WL0010802 Bhanu Ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672275 Mr. BHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 GUNDERDEHI CH-03-008-008-001/131
() 		3303008000NRG23030720220599865 04/07/2022 Chanda bai 3303008WL0010802 Chanda bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672358 Mrs. CHANDA BAI W/O DULARU RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
153 GUNDERDEHI CH-03-008-008-001/132
() 		3303008000NRG23030720220599866 04/07/2022 Radha bai 3303008WL0010802 Radha bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672640 RADHA BAI SUKHIT RAM BANK OF BARODA(606985)
154 GUNDERDEHI CH-03-008-008-001/134
() 		3303008000NRG23030720220599868 04/07/2022 Santi bai 3303008WL0010802 Santi bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672316 Mrs. SHANTI BAI WO RAMDEV KEWAT . CHHATTISGARH GRAMIN BANK(607214)
155 GUNDERDEHI CH-03-008-008-001/136
() 		3303008000NRG23030720220599870 04/07/2022 Girja bai 3303008WL0010802 Girja bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672167 Mrs. GIRAJA BAI WO TAKSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
156 GUNDERDEHI CH-03-008-008-001/136
() 		3303008000NRG23030720220599869 04/07/2022 Teksingh 3303008WL0010802 Teksingh 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672202 Mr. TEKSINGH SO DURAGURAM CHHATTISGARH GRAMIN BANK(607214)
157 GUNDERDEHI CH-03-008-008-001/137
() 		3303008000NRG23030720220599871 04/07/2022 Heera lal 3303008WL0010802 Heera lal 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672579 HEERALAL SO VISHALRAM CHHATTISGARH GRAMIN BANK(607214)
158 GUNDERDEHI CH-03-008-008-001/138
() 		3303008000NRG23030720220599873 04/07/2022 Suresh kumar 3303008WL0010802 Suresh kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672592 Mr. SURESH KUMAR SO PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
159 GUNDERDEHI CH-03-008-008-001/141
() 		3303008000NRG23030720220599878 04/07/2022 Sulochani bai 3303008WL0010802 Sulochani bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672369 Mrs. Sulochna Nishad CHHATTISGARH GRAMIN BANK(607214)
160 GUNDERDEHI CH-03-008-008-001/141
() 		3303008000NRG23030720220599877 04/07/2022 Surendra kumar 3303008WL0010802 Surendra kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672642 Mr. GAURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 GUNDERDEHI CH-03-008-008-001/143
() 		3303008000NRG23030720220599879 04/07/2022 Kanti bai 3303008WL0010802 Kanti bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672164 Mrs. KANTI BAI WO ANUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
162 GUNDERDEHI CH-03-008-008-001/144
() 		3303008000NRG23030720220599881 04/07/2022 Bala ram 3303008WL0010802 Bala ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672599 Mr. BALA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 GUNDERDEHI CH-03-008-008-001/145
() 		3303008000NRG23030720220599884 04/07/2022 Amendra kumar 3303008WL0010802 Amendra kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672378 MR EMENDRA KUMAR STATE BANK OF INDIA(508548)
164 GUNDERDEHI CH-03-008-008-001/145
() 		3303008000NRG23030720220599883 04/07/2022 Keshar bai 3303008WL0010802 Keshar bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672213 Mrs. KESHAR BAI WO TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
165 GUNDERDEHI CH-03-008-008-001/146
() 		3303008000NRG23030720220599885 04/07/2022 Duj bai 3303008WL0010802 Duj bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672647 Mrs. DUJBAI WO HARIRAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
166 GUNDERDEHI CH-03-008-008-001/146
() 		3303008000NRG23030720220599886 04/07/2022 HARI RAM 3303008WL0010802 HARI RAM 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672576 Mr. HARI RAM THAKUR SO JOHAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
167 GUNDERDEHI CH-03-008-008-001/149
() 		3303008000NRG23030720220599887 04/07/2022 Dhani ram 3303008WL0010802 Dhani ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672315 Mr. DHANIRAM SO GANESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
168 GUNDERDEHI CH-03-008-008-001/150
() 		3303008000NRG23030720220599889 04/07/2022 Jag bai 3303008WL0010802 Jag bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672645 JAG BAI WOTHANSINGH BANK OF BARODA(606985)
169 GUNDERDEHI CH-03-008-008-001/151
() 		3303008000NRG23030720220599891 04/07/2022 Meena bai 3303008WL0010802 Meena bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672267 MRS MINA TANDAN STATE BANK OF INDIA(508548)
170 GUNDERDEHI CH-03-008-008-001/151
() 		3303008000NRG23030720220599890 04/07/2022 Tehangu ram 3303008WL0010802 Tehangu ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672377 Mr. TEHGU RAM S/O MANGAL DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
171 GUNDERDEHI CH-03-008-008-001/152
() 		3303008000NRG23030720220599893 04/07/2022 Bishan bai 3303008WL0010802 Bishan bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672165 Mrs. BISAN BAI WO MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
172 GUNDERDEHI CH-03-008-008-001/152
() 		3303008000NRG23030720220599892 04/07/2022 Mangalu ram 3303008WL0010802 Mangalu ram 00093 CRGB0008110 204 204 Processed 08/07/2022 2913672595 MANGALU RAM S/O SUKLU RAM BANK OF BARODA(606985)
173 GUNDERDEHI CH-03-008-008-001/153
() 		3303008000NRG23030720220599894 04/07/2022 BHAGWATI 3303008WL0010802 BHAGWATI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672221 BHAGBATI RAJKUMAR HDFC BANK LTD(607152)
174 GUNDERDEHI CH-03-008-008-001/154
() 		3303008000NRG23030720220599895 04/07/2022 Rohani bai 3303008WL0010802 Rohani bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672381 Mrs. ROHINI SINHA WO NAND KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
175 GUNDERDEHI CH-03-008-008-001/155
() 		3303008000NRG23030720220599896 04/07/2022 Balmukund 3303008WL0010802 Balmukund 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672258 Mr. BALMAKUND KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 GUNDERDEHI CH-03-008-008-001/155
() 		3303008000NRG23030720220599897 04/07/2022 Purnima bai 3303008WL0010802 Purnima bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672259 Mrs. PURNIMA BAI W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
177 GUNDERDEHI CH-03-008-008-001/158
() 		3303008000NRG23030720220599902 04/07/2022 Bisakha bai 3303008WL0010802 Bisakha bai 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672325 Mrs. BISAKHA BAI W/O BISAMBHER KEWAT . CHHATTISGARH GRAMIN BANK(607214)
178 GUNDERDEHI CH-03-008-008-001/16
() 		3303008000NRG23030720220599905 04/07/2022 Renu rai 3303008WL0010802 Renu rai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672654 Mrs. RENU BAI WO BHAIYYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
179 GUNDERDEHI CH-03-008-008-001/160
() 		3303008000NRG23030720220599906 04/07/2022 Kaushila bai 3303008WL0010802 Kaushila bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672220 Mrs. KOUSHILYA BAI DESHMUKH WO KALYAN S CHHATTISGARH GRAMIN BANK(607214)
180 GUNDERDEHI CH-03-008-008-001/165
() 		3303008000NRG23030720220599915 04/07/2022 Sant ram 3303008WL0010802 Sant ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672643 MR SANT RAM DESHMUKH STATE BANK OF INDIA(508548)
181 GUNDERDEHI CH-03-008-008-001/166
() 		3303008000NRG23030720220599917 04/07/2022 Bimla bai 3303008WL0010802 Bimla bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672653 Mrs. BIMALA BAI WO MANNURAM . CHHATTISGARH GRAMIN BANK(607214)
182 GUNDERDEHI CH-03-008-008-001/167
() 		3303008000NRG23030720220599919 04/07/2022 Saroj bai 3303008WL0010802 Saroj bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672255 Mrs. SAROJ BAI WO CHAUHAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 GUNDERDEHI CH-03-008-008-001/168
() 		3303008000NRG23030720220599920 04/07/2022 Ashok kumar 3303008WL0010802 Ashok kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672197 Mr. ASHOK KUMAR SO BHARAT . CHHATTISGARH GRAMIN BANK(607214)
184 GUNDERDEHI CH-03-008-008-001/168
() 		3303008000NRG23030720220599921 04/07/2022 Khirmisi bai 3303008WL0010802 Khirmisi bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672168 Mrs. KHIRMISI BAI WO ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
185 GUNDERDEHI CH-03-008-008-001/169
() 		3303008000NRG23030720220599922 04/07/2022 Tomin bai 3303008WL0010802 Tomin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672308 Mrs. TOMIN BAI NISHAD WO GULAB SINGH NIS CHHATTISGARH GRAMIN BANK(607214)
186 GUNDERDEHI CH-03-008-008-001/171
() 		3303008000NRG23030720220599925 04/07/2022 Parmila bai 3303008WL0010802 Parmila bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672268 PRAMILA BAI NISHAD HDFC BANK LTD(607152)
187 GUNDERDEHI CH-03-008-008-001/172
() 		3303008000NRG23030720220599926 04/07/2022 Namdeo 3303008WL0010802 Namdeo 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672639 Mr. NAMDEV DHIVAR SO MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
188 GUNDERDEHI CH-03-008-008-001/173
() 		3303008000NRG23030720220599927 04/07/2022 Poshan lal 3303008WL0010802 Poshan lal 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672586 POSAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 GUNDERDEHI CH-03-008-008-001/174
() 		3303008000NRG23030720220599929 04/07/2022 Kanti bai 3303008WL0010802 Kanti bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672262 Mrs. KANTIBAI W/O DHANUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
190 GUNDERDEHI CH-03-008-008-001/175
() 		3303008000NRG23030720220599930 04/07/2022 Parmila bai 3303008WL0010802 Parmila bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672222 Mrs. PARMILA BAI WO RAMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 GUNDERDEHI CH-03-008-008-001/177
() 		3303008000NRG23030720220599934 04/07/2022 Kaleshwari 3303008WL0010802 Kaleshwari 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672306 Mrs. KALESHWARI WO KAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
192 GUNDERDEHI CH-03-008-008-001/180
() 		3303008000NRG23030720220599938 04/07/2022 Prembati bai 3303008WL0010802 Prembati bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672596 PREMBATI YADAV WO DARVAN BANK OF BARODA(606985)
193 GUNDERDEHI CH-03-008-008-001/182
() 		3303008000NRG23030720220599939 04/07/2022 Dulari bai 3303008WL0010802 Dulari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672260 Mrs. DULARI BAI WO ROHIT LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 GUNDERDEHI CH-03-008-008-001/183
() 		3303008000NRG23030720220599941 04/07/2022 Toran bai 3303008WL0010802 Toran bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672269 MRS TORAN BAI VISHVKARMA STATE BANK OF INDIA(508548)
195 GUNDERDEHI CH-03-008-008-001/185
() 		3303008000NRG23030720220599946 04/07/2022 Runa bai 3303008WL0010802 Runa bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672364 RUNA BAI W/O PRALAJI BANK OF BARODA(606985)
196 GUNDERDEHI CH-03-008-008-001/187
() 		3303008000NRG23030720220599948 04/07/2022 Kamla bai 3303008WL0010802 Kamla bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672321 Mrs. KAMALA BAI WO UMESH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
197 GUNDERDEHI CH-03-008-008-001/188
() 		3303008000NRG23030720220599951 04/07/2022 Satrupa bai 3303008WL0010802 Satrupa bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672317 Mrs. SATRUPA BAI WO KESHAWRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
198 GUNDERDEHI CH-03-008-008-001/19
() 		3303008000NRG23030720220599952 04/07/2022 Dinesh kumar 3303008WL0010802 Dinesh kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672597 Mr. DINESH KUMAR THAKUR SO MANBODHI THAK CHHATTISGARH GRAMIN BANK(607214)
199 GUNDERDEHI CH-03-008-008-001/19
() 		3303008000NRG23030720220599953 04/07/2022 Rewti bai 3303008WL0010802 Rewti bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672682 Mrs. REVATI BAI WO DINESH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
200 GUNDERDEHI CH-03-008-008-001/192
() 		3303008000NRG23030720220599956 04/07/2022 Nilkumari bai 3303008WL0010802 Nilkumari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672253 Mrs. NEELKUMARI WO PALESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
201 GUNDERDEHI CH-03-008-008-001/193
() 		3303008000NRG23030720220599957 04/07/2022 Dhaneshwari bai 3303008WL0010802 Dhaneshwari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672313 Mrs. DHANESHWARI BAI W/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
202 GUNDERDEHI CH-03-008-008-001/194
() 		3303008000NRG23030720220599960 04/07/2022 Dineshwri bai 3303008WL0010802 Dineshwri bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672256 Mrs. DINESHWARI WO RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
203 GUNDERDEHI CH-03-008-008-001/195
() 		3303008000NRG23030720220599961 04/07/2022 Mahesh kumar 3303008WL0010802 Mahesh kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672257 Mr. SADHAVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 GUNDERDEHI CH-03-008-008-001/195
() 		3303008000NRG23030720220599962 04/07/2022 Mathura bai 3303008WL0010802 Mathura bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672320 Mrs. MATHURA BAI WO MAHESH KEWAT CHHATTISGARH GRAMIN BANK(607214)
205 GUNDERDEHI CH-03-008-008-001/196
() 		3303008000NRG23030720220599963 04/07/2022 Aanand ram 3303008WL0010802 Aanand ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672274 Mr. AANAND RAM SO TILAK RAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
206 GUNDERDEHI CH-03-008-008-001/198
() 		3303008000NRG23030720220599966 04/07/2022 Kaleshwari bai 3303008WL0010802 Kaleshwari bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672276 KALESHARI BAI WO PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
207 GUNDERDEHI CH-03-008-008-001/198
() 		3303008000NRG23030720220599967 04/07/2022 Prakash 3303008WL0010802 Prakash 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672326 Mr. PRAKAS LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 GUNDERDEHI CH-03-008-008-001/2
() 		3303008000NRG23030720220599968 04/07/2022 Ghanshyam singh 3303008WL0010802 Ghanshyam singh 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672633 MR GHANSHAYAM SINGH STATE BANK OF INDIA(508548)
209 GUNDERDEHI CH-03-008-008-001/2
() 		3303008000NRG23030720220599969 04/07/2022 Hema sahu 3303008WL0010802 Hema sahu 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672219 Mrs. HEMA SAHU WO GHANSHYAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 GUNDERDEHI CH-03-008-008-001/20
() 		3303008000NRG23030720220599970 04/07/2022 Kumari bai 3303008WL0010802 Kumari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672644 Mrs. KUMARI BAI WO MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 GUNDERDEHI CH-03-008-008-001/200
() 		3303008000NRG23030720220599971 04/07/2022 Suruj bai 3303008WL0010802 Suruj bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672366 SURUJ BAI WO GAIND LAL BANK OF BARODA(606985)
212 GUNDERDEHI CH-03-008-008-001/201
() 		3303008000NRG23030720220599973 04/07/2022 Gayatri bai 3303008WL0010802 Gayatri bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672375 Mrs. GAYTRI BAI W/O ARUN KUMAR DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
213 GUNDERDEHI CH-03-008-008-001/202
() 		3303008000NRG23030720220599975 04/07/2022 RAHI BAI 3303008WL0010802 RAHI BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672216 Mrs. RAHI BAI WO PEELARAM . CHHATTISGARH GRAMIN BANK(607214)
214 GUNDERDEHI CH-03-008-008-001/203
() 		3303008000NRG23030720220599976 04/07/2022 Kaliya bai 3303008WL0010802 Kaliya bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672323 KALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNDERDEHI CH-03-008-008-001/206
() 		3303008000NRG23030720220599979 04/07/2022 Yamini bai 3303008WL0010802 Yamini bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672312 Mrs. YAMINI BAI WO TORANLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
216 GUNDERDEHI CH-03-008-008-001/207
() 		3303008000NRG23030720220599980 04/07/2022 Kamlu ram 3303008WL0010802 Kamlu ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672328 Mr. KAMALU RAM SO KUNVAR SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
217 GUNDERDEHI CH-03-008-008-001/207
() 		3303008000NRG23030720220599981 04/07/2022 Khorbahrin bai 3303008WL0010802 Khorbahrin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672311 Mrs. KHORBAHARIN WO KAMLURAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
218 GUNDERDEHI CH-03-008-008-001/21
() 		3303008000NRG23030720220599983 04/07/2022 Lokeshwari bai 3303008WL0010802 Lokeshwari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672685 LOKESHWARI WO HUKUM LAL BANK OF BARODA(606985)
219 GUNDERDEHI CH-03-008-008-001/211
() 		3303008000NRG23030720220599987 04/07/2022 Dropati bai 3303008WL0010802 Dropati bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672266 Mrs. DRAUPATI BAI W/O GIRVAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
220 GUNDERDEHI CH-03-008-008-001/212
() 		3303008000NRG23030720220599988 04/07/2022 JAGRITI BAI 3303008WL0010802 JAGRITI BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672909 Mrs. JAGRITI BAI WO OMKAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 GUNDERDEHI CH-03-008-008-001/218
() 		3303008000NRG23030720220599990 04/07/2022 Bhikhu ram 3303008WL0010802 Bhikhu ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672309 BHIKHU RAM SO SUKALU RAM BANK OF BARODA(606985)
222 GUNDERDEHI CH-03-008-008-001/219
() 		3303008000NRG23030720220599991 04/07/2022 Ganesh ram 3303008WL0010802 Ganesh ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672412 GANESH RA NISHAD SO BHIKHURAM BANK OF BARODA(606985)
223 GUNDERDEHI CH-03-008-008-001/219
() 		3303008000NRG23030720220599992 04/07/2022 Imla bai 3303008WL0010802 Imla bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672322 IMLA BAI NISHAD WO GANESH RAM BANK OF BARODA(606985)
224 GUNDERDEHI CH-03-008-008-001/222
() 		3303008000NRG23030720220599994 04/07/2022 NIrmala Bai 3303008WL0010802 NIrmala Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672318 Mrs. NIRMALA BAI WO JNAVAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
225 GUNDERDEHI CH-03-008-008-001/223
() 		3303008000NRG23030720220599995 04/07/2022 Bhupendra kumar 3303008WL0010802 Bhupendra kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672370 Mr. MAHA SHINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 GUNDERDEHI CH-03-008-008-001/224
() 		3303008000NRG23030720220599997 04/07/2022 NETRAM 3303008WL0010802 NETRAM 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672324 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 GUNDERDEHI CH-03-008-008-001/224
() 		3303008000NRG23030720220599998 04/07/2022 NIrmala Bai 3303008WL0010802 NIrmala Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672383 Mrs. NIRMAL BAI W/O NETRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
228 GUNDERDEHI CH-03-008-008-001/226
() 		3303008000NRG23030720220599999 04/07/2022 Hiran bai 3303008WL0010802 Hiran bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672361 MRS HIRAN BAI SAHU STATE BANK OF INDIA(508548)
229 GUNDERDEHI CH-03-008-008-001/226
() 		3303008000NRG23030720220600000 04/07/2022 Vijay kumar 3303008WL0010802 Vijay kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672360 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
230 GUNDERDEHI CH-03-008-008-001/227
() 		3303008000NRG23030720220600001 04/07/2022 Rahi bai 3303008WL0010802 Rahi bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672362 RAHI BAI WO SHIVPRASHAD BANK OF BARODA(606985)
231 GUNDERDEHI CH-03-008-008-001/23
() 		3303008000NRG23030720220600002 04/07/2022 PUNIYA BAI 3303008WL0010802 PUNIYA BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672908 PUNIYA BAI WO PRABHU RAM BANK OF BARODA(606985)
232 GUNDERDEHI CH-03-008-008-001/231
() 		3303008000NRG23030720220600004 04/07/2022 Somin bai 3303008WL0010802 Somin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672252 Mrs. SHOMEEN BAI WO DILEEP KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
233 GUNDERDEHI CH-03-008-008-001/232
() 		3303008000NRG23030720220600005 04/07/2022 Kunj bai 3303008WL0010802 Kunj bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672373 Mrs. KUNJ BAI W/O DALLURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
234 GUNDERDEHI CH-03-008-008-001/233
() 		3303008000NRG23030720220600006 04/07/2022 Nirmala bai 3303008WL0010802 Nirmala bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672372 MRS NIRMALA CHANDRAKAR STATE BANK OF INDIA(508548)
235 GUNDERDEHI CH-03-008-008-001/236
() 		3303008000NRG23030720220600008 04/07/2022 Sarojani bai 3303008WL0010802 Sarojani bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672359 Mrs. SAROJANI BAI W/O AMENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
236 GUNDERDEHI CH-03-008-008-001/238
() 		3303008000NRG23030720220600009 04/07/2022 Esha bai sahu 3303008WL0010802 Esha bai sahu 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672363 Mrs. ISHA BAI W/O SUKHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 GUNDERDEHI CH-03-008-008-001/239
() 		3303008000NRG23030720220600010 04/07/2022 Tijiya bai 3303008WL0010802 Tijiya bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672382 Mrs. TIJIYA BAI YADAV WO KALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
238 GUNDERDEHI CH-03-008-008-001/248-C
() 		3303008000NRG23030720220600016 04/07/2022 HEMLATA SAHU 3303008WL0010802 HEMLATA SAHU 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672413 Mrs. HEMLATA SAHU S/O BHOMRAJ . CHHATTISGARH GRAMIN BANK(607214)
239 GUNDERDEHI CH-03-008-008-001/249
() 		3303008000NRG23030720220600017 04/07/2022 DIPAK BAI 3303008WL0010802 DIPAK BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672200 Mrs. DEEPAK BAI WO DWARIKA PRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
240 GUNDERDEHI CH-03-008-008-001/25
() 		3303008000NRG23030720220600018 04/07/2022 Ishwar lal 3303008WL0010802 Ishwar lal 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672578 Mr. ESHWAR LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
241 GUNDERDEHI CH-03-008-008-001/26
() 		3303008000NRG23030720220600025 04/07/2022 Janki bai 3303008WL0010802 Janki bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672217 Mrs. JANAKI BAI WO KUNJLAL . CHHATTISGARH GRAMIN BANK(607214)
242 GUNDERDEHI CH-03-008-008-001/29
() 		3303008000NRG23030720220600051 04/07/2022 Bisakha bai 3303008WL0010802 Bisakha bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672211 VISHVASA BAI WO GHSIYA RAM BANK OF BARODA(606985)
243 GUNDERDEHI CH-03-008-008-001/29
() 		3303008000NRG23030720220600052 04/07/2022 Meena bai 3303008WL0010802 Meena bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672265 Mrs. MEENA BAI W/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
244 GUNDERDEHI CH-03-008-008-001/3
() 		3303008000NRG23030720220600058 04/07/2022 Purnima bai 3303008WL0010802 Purnima bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672210 Mrs. PURNIMA BAI MAHILVAR WO RUMENDRA M CHHATTISGARH GRAMIN BANK(607214)
245 GUNDERDEHI CH-03-008-008-001/3
() 		3303008000NRG23030720220600057 04/07/2022 Rumendra kumar 3303008WL0010802 Rumendra kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672580 RUMENDRA KUMAR SO ATMARAM MAHILWAR CHHATTISGARH GRAMIN BANK(607214)
246 GUNDERDEHI CH-03-008-008-001/30
() 		3303008000NRG23030720220600060 04/07/2022 Sarswati Bai 3303008WL0010802 Sarswati Bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672251 SARSWATI MAHESH HDFC BANK LTD(607152)
247 GUNDERDEHI CH-03-008-008-001/32
() 		3303008000NRG23030720220600061 04/07/2022 Pawan kumar 3303008WL0010802 Pawan kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672600 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNDERDEHI CH-03-008-008-001/32
() 		3303008000NRG23030720220600062 04/07/2022 Yogita bai 3303008WL0010802 Yogita bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672161 Mrs. YOGITA SAHU WO PAVAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
249 GUNDERDEHI CH-03-008-008-001/33
() 		3303008000NRG23030720220600063 04/07/2022 Halku ram 3303008WL0010802 Halku ram 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672638 Mr. HALKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 GUNDERDEHI CH-03-008-008-001/33
() 		3303008000NRG23030720220600064 04/07/2022 Sewti bai 3303008WL0010802 Sewti bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672166 Mrs. SEWATI BAI WO HALKURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 GUNDERDEHI CH-03-008-008-001/34
() 		3303008000NRG23030720220600065 04/07/2022 Pushpa bai 3303008WL0010802 Pushpa bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672367 Mrs. PUSHPA BAI W/O KOMENDRA KUMAER VIS CHHATTISGARH GRAMIN BANK(607214)
252 GUNDERDEHI CH-03-008-008-001/35
() 		3303008000NRG23030720220600067 04/07/2022 Parwati bai 3303008WL0010802 Parwati bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672684 PARVATI WO PITAMBER BANK OF BARODA(606985)
253 GUNDERDEHI CH-03-008-008-001/37
() 		3303008000NRG23030720220600070 04/07/2022 Arun bai 3303008WL0010802 Arun bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672314 Mrs. ARUN BAI WO LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
254 GUNDERDEHI CH-03-008-008-001/41
() 		3303008000NRG23030720220600076 04/07/2022 Pawan kumar 3303008WL0010802 Pawan kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672630 Mr. PAWAN KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 GUNDERDEHI CH-03-008-008-001/44
() 		3303008000NRG23030720220600078 04/07/2022 Lekhin bai 3303008WL0010802 Lekhin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672330 Mrs. LEKHIN BAI W/O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
256 GUNDERDEHI CH-03-008-008-001/45
() 		3303008000NRG23030720220600079 04/07/2022 Bahura bai 3303008WL0010802 Bahura bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672204 BAHURA BAI WO PRITAM BANK OF BARODA(606985)
257 GUNDERDEHI CH-03-008-008-001/47
() 		3303008000NRG23030720220600081 04/07/2022 Anusuyya bai 3303008WL0010802 Anusuyya bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672635 Mrs. ANUSUIYA BAI WO MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
258 GUNDERDEHI CH-03-008-008-001/49
() 		3303008000NRG23030720220600085 04/07/2022 DROUPATI BAI 3303008WL0010802 DROUPATI BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672384 Mrs. DROPATI BAI WO DHANESHWAR . CHHATTISGARH GRAMIN BANK(607214)
259 GUNDERDEHI CH-03-008-008-001/5
() 		3303008000NRG23030720220600087 04/07/2022 Miteshwari bai 3303008WL0010802 Miteshwari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672371 Mrs. MITESHWERI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 GUNDERDEHI CH-03-008-008-001/50
() 		3303008000NRG23030720220600089 04/07/2022 Devsingh 3303008WL0010802 Devsingh 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672218 Mr. DEW SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 GUNDERDEHI CH-03-008-008-001/51
() 		3303008000NRG23030720220600092 04/07/2022 Lalita bai 3303008WL0010802 Lalita bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672652 Mrs. LALITA SAHU WO DALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 GUNDERDEHI CH-03-008-008-001/53
() 		3303008000NRG23030720220600095 04/07/2022 Urmila bai 3303008WL0010802 Urmila bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672632 URMILA BAI DESHMUKH WO PILA RAM BANK OF BARODA(606985)
263 GUNDERDEHI CH-03-008-008-001/54
() 		3303008000NRG23030720220600097 04/07/2022 Kuleshwar prasad 3303008WL0010802 Kuleshwar prasad 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672587 Mr. KULESHWAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 GUNDERDEHI CH-03-008-008-001/56
() 		3303008000NRG23030720220600101 04/07/2022 Sushila bai 3303008WL0010802 Sushila bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672272 Mrs. SUSHEELA BAI WO SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
265 GUNDERDEHI CH-03-008-008-001/57
() 		3303008000NRG23030720220600102 04/07/2022 Chameli bai 3303008WL0010802 Chameli bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672650 Mrs. CHAMELI BAI WO LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
266 GUNDERDEHI CH-03-008-008-001/6
() 		3303008000NRG23030720220600108 04/07/2022 Sangeeta bai 3303008WL0010802 Sangeeta bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672199 Mrs. SANGITA WO HOMLAL CHHATTISGARH GRAMIN BANK(607214)
267 GUNDERDEHI CH-03-008-008-001/60
() 		3303008000NRG23030720220600109 04/07/2022 Dharmendra kumar 3303008WL0010802 Dharmendra kumar 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672588 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
268 GUNDERDEHI CH-03-008-008-001/60
() 		3303008000NRG23030720220600110 04/07/2022 Lukeshwari bai 3303008WL0010802 Lukeshwari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672163 LOKESHWARI BAI HDFC BANK LTD(607152)
269 GUNDERDEHI CH-03-008-008-001/62
() 		3303008000NRG23030720220600114 04/07/2022 Kusum bai 3303008WL0010802 Kusum bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672273 Mrs. KUSUM W/O DOMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
270 GUNDERDEHI CH-03-008-008-001/63
() 		3303008000NRG23030720220600115 04/07/2022 DHANUSH RAM 3303008WL0010802 DHANUSH RAM 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672583 Mr. DHANSHU RAM SO PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
271 GUNDERDEHI CH-03-008-008-001/63
() 		3303008000NRG23030720220600116 04/07/2022 Rukhamani bai 3303008WL0010802 Rukhamani bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672207 Mrs. RUKHAMANI BAI WO GHANASHURAM . CHHATTISGARH GRAMIN BANK(607214)
272 GUNDERDEHI CH-03-008-008-001/64
() 		3303008000NRG23030720220600117 04/07/2022 SAKUN BAI 3303008WL0010802 SAKUN BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672686 Mrs. SAKUN BAI WO GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
273 GUNDERDEHI CH-03-008-008-001/65
() 		3303008000NRG23030720220600118 04/07/2022 Hemin bai 3303008WL0010802 Hemin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672198 Mrs. HEMIN BAI WO BISAMBHAR CHHATTISGARH GRAMIN BANK(607214)
274 GUNDERDEHI CH-03-008-008-001/66
() 		3303008000NRG23030720220600119 04/07/2022 Patiram 3303008WL0010802 Patiram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672636 Mr. PATI RAM SO JIVRAKHAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
275 GUNDERDEHI CH-03-008-008-001/66
() 		3303008000NRG23030720220600120 04/07/2022 Sukaro bai 3303008WL0010802 Sukaro bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672208 Mrs. SUKARO WO PATIRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
276 GUNDERDEHI CH-03-008-008-001/67
() 		3303008000NRG23030720220600121 04/07/2022 Dasri bai 3303008WL0010802 Dasri bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672319 Mrs. DASHARI BAI WO DURGA YADAW CHHATTISGARH GRAMIN BANK(607214)
277 GUNDERDEHI CH-03-008-008-001/69
() 		3303008000NRG23030720220600122 04/07/2022 Radhika bai 3303008WL0010802 Radhika bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672648 Mrs. RADHIKA WO ARJUN SINHA CHHATTISGARH GRAMIN BANK(607214)
278 GUNDERDEHI CH-03-008-008-001/7
() 		3303008000NRG23030720220600123 04/07/2022 Mahadev 3303008WL0010802 Mahadev 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672598 Mr. MAHADEV SO HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
279 GUNDERDEHI CH-03-008-008-001/72
() 		3303008000NRG23030720220600128 04/07/2022 Leela bai 3303008WL0010802 Leela bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672628 LEELA BAI WO DAUWA RAM BANK OF BARODA(606985)
280 GUNDERDEHI CH-03-008-008-001/73
() 		3303008000NRG23030720220600130 04/07/2022 BISAKHA BAI 3303008WL0010802 BISAKHA BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672634 BISAKHA BAIWO HARISINGH BANK OF BARODA(606985)
281 GUNDERDEHI CH-03-008-008-001/74
() 		3303008000NRG23030720220600131 04/07/2022 Sohadra bai 3303008WL0010802 Sohadra bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672162 Mrs. SOHADRA BAI WO RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
282 GUNDERDEHI CH-03-008-008-001/75
() 		3303008000NRG23030720220600133 04/07/2022 Sushila bai 3303008WL0010802 Sushila bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672215 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
283 GUNDERDEHI CH-03-008-008-001/76
() 		3303008000NRG23030720220600134 04/07/2022 Dulari bai 3303008WL0010802 Dulari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672271 Mrs. DULARI BAI W/O DHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
284 GUNDERDEHI CH-03-008-008-001/81
() 		3303008000NRG23030720220600138 04/07/2022 Memkali bai 3303008WL0010802 Memkali bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672254 Mrs. MEMKALI WO YOGESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 GUNDERDEHI CH-03-008-008-001/81
() 		3303008000NRG23030720220600137 04/07/2022 Yogesh kumar 3303008WL0010802 Yogesh kumar 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672546 Mr. YOGESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 GUNDERDEHI CH-03-008-008-001/82
() 		3303008000NRG23030720220600140 04/07/2022 Dharmin bai 3303008WL0010802 Dharmin bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672263 Mrs. DHARMIN BAI WO NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
287 GUNDERDEHI CH-03-008-008-001/82
() 		3303008000NRG23030720220600139 04/07/2022 Nakul ram 3303008WL0010802 Nakul ram 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672203 Mr. NAKUL RAM SO LATKHOR SINHA CHHATTISGARH GRAMIN BANK(607214)
288 GUNDERDEHI CH-03-008-008-001/84
() 		3303008000NRG23030720220600143 04/07/2022 Khorbahrin bai 3303008WL0010802 Khorbahrin bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672641 KHORBAHRIN WO RAMESHWAR BANK OF BARODA(606985)
289 GUNDERDEHI CH-03-008-008-001/85
() 		3303008000NRG23030720220600145 04/07/2022 Duleshwari bai 3303008WL0010802 Duleshwari bai 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672261 Mrs. DULESHWARI BAI W/O NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
290 GUNDERDEHI CH-03-008-008-001/86
() 		3303008000NRG23030720220600146 04/07/2022 Dulari bai 3303008WL0010802 Dulari bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672687 Mrs. DULARI BAI WO DURGA PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
291 GUNDERDEHI CH-03-008-008-001/87
() 		3303008000NRG23030720220600147 04/07/2022 Ghaneshwar prasad 3303008WL0010802 Ghaneshwar prasad 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672594 Mr. DHANESHWAR PRASAD SO RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
292 GUNDERDEHI CH-03-008-008-001/87
() 		3303008000NRG23030720220600148 04/07/2022 Megha chandraker 3303008WL0010802 Megha chandraker 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672327 Mrs. MEGHA BAI W/O DHANESHWER KURMI CHHATTISGARH GRAMIN BANK(607214)
293 GUNDERDEHI CH-03-008-008-001/88
() 		3303008000NRG23030720220600149 04/07/2022 Durga bai 3303008WL0010802 Durga bai 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672250 Mrs. DURGA BAI WO SATIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
294 GUNDERDEHI CH-03-008-008-001/9
() 		3303008000NRG23030720220600153 04/07/2022 DEVSHREE BAI 3303008WL0010802 DEVSHREE BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672683 Mrs. DEVSHRI BAI WO JEEDHANLAL . CHHATTISGARH GRAMIN BANK(607214)
295 GUNDERDEHI CH-03-008-008-001/90
() 		3303008000NRG23030720220600154 04/07/2022 HARI RAM 3303008WL0010802 HARI RAM 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672589 HARI RAM SO BISHAHU RAM BANK OF BARODA(606985)
296 GUNDERDEHI CH-03-008-008-001/91
() 		3303008000NRG23030720220600155 04/07/2022 NARAYAN 3303008WL0010802 NARAYAN 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672629 Mr. NARAYAN PRASAD SO TIRITH KENWAT CHHATTISGARH GRAMIN BANK(607214)
297 GUNDERDEHI CH-03-008-008-001/92
() 		3303008000NRG23030720220600157 04/07/2022 HEMIN BAI 3303008WL0010802 HEMIN BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672581 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDERDEHI CH-03-008-008-001/93
() 		3303008000NRG23030720220600158 04/07/2022 LILESHWAR 3303008WL0010802 LILESHWAR 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672651 Mrs. LILESHVARI WO DOMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
299 GUNDERDEHI CH-03-008-008-001/96
() 		3303008000NRG23030720220600160 04/07/2022 GEETA BAI 3303008WL0010802 GEETA BAI 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672649 Mrs. GITA BAI WO DHANNULAL . CHHATTISGARH GRAMIN BANK(607214)
300 GUNDERDEHI CH-03-008-008-001/97
() 		3303008000NRG23030720220600161 04/07/2022 SAMARIN 3303008WL0010802 SAMARIN 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672329 SAMARI BAI W/O BIRBAL BANK OF BARODA(606985)
301 GUNDERDEHI CH-03-008-024-003/101
() 		3303008000NRG23020720220581984 04/07/2022 SEEMA BAI 3303008WL0010636 SEEMA BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672349 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 GUNDERDEHI CH-03-008-024-003/101
() 		3303008000NRG23020720220581983 04/07/2022 SOHAN 3303008WL0010636 SOHAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672771 Mr. SOHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 GUNDERDEHI CH-03-008-024-003/102
() 		3303008000NRG23020720220581985 04/07/2022 BUDHANTIN 3303008WL0010636 BUDHANTIN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672769 Mrs. BUDHANTIN BAI SAHU WO JANENDRA SAH CHHATTISGARH GRAMIN BANK(607214)
304 GUNDERDEHI CH-03-008-024-003/105
() 		3303008000NRG23020720220581987 04/07/2022 TAMESHWARI 3303008WL0010636 TAMESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672179 MRS TUMESHWARI MESHRAM STATE BANK OF INDIA(508548)
305 GUNDERDEHI CH-03-008-024-003/106
() 		3303008000NRG23020720220581988 04/07/2022 VASARAM 3303008WL0010636 VASARAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672171 Mr. ANJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 GUNDERDEHI CH-03-008-024-003/108
() 		3303008000NRG23020720220581990 04/07/2022 DROPATI 3303008WL0010636 DROPATI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672717 Mrs. DURPATI WO PURANJAN YADU CHHATTISGARH GRAMIN BANK(607214)
307 GUNDERDEHI CH-03-008-024-003/11
() 		3303008000NRG23020720220581992 04/07/2022 HEERA SINGH 3303008WL0010636 HEERA SINGH 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672716 Mr. HEERA SINGH SO TATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 GUNDERDEHI CH-03-008-024-003/111
() 		3303008000NRG23020720220581996 04/07/2022 DULSAY 3303008WL0010636 DULSAY 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672173 Mr. DULSHAY LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 GUNDERDEHI CH-03-008-024-003/111
() 		3303008000NRG23020720220581997 04/07/2022 URVASI 3303008WL0010636 URVASI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672303 Mrs. URVASHI BAI WO DULSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
310 GUNDERDEHI CH-03-008-024-003/112
() 		3303008000NRG23020720220581999 04/07/2022 LIKESHWARI 3303008WL0010636 LIKESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672779 Mr. Omprakash SAHU CHHATTISGARH GRAMIN BANK(607214)
311 GUNDERDEHI CH-03-008-024-003/112
() 		3303008000NRG23020720220581998 04/07/2022 OMPRAKASH 3303008WL0010636 OMPRAKASH 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672767 Mrs. LIKESHWARI SAHU WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
312 GUNDERDEHI CH-03-008-024-003/113
() 		3303008000NRG23020720220582000 04/07/2022 BHAV SINGH SAHU 3303008WL0010636 BHAV SINGH SAHU 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672152 Mr. BHAV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 GUNDERDEHI CH-03-008-024-003/115
() 		3303008000NRG23020720220582003 04/07/2022 KISNI BAI 3303008WL0010636 KISNI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672675 Mrs. KISHNI BAI SAHU WO PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
314 GUNDERDEHI CH-03-008-024-003/115
() 		3303008000NRG23020720220582004 04/07/2022 PANCH RAM 3303008WL0010636 PANCH RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672458 Mr. PANCHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 GUNDERDEHI CH-03-008-024-003/119
() 		3303008000NRG23020720220582008 04/07/2022 SOHAGA 3303008WL0010636 SOHAGA 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672770 Mrs. SOHAGA BAI SAHU WO UDARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 GUNDERDEHI CH-03-008-024-003/120
() 		3303008000NRG23020720220582011 04/07/2022 NEMIN 3303008WL0010636 NEMIN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672774 Mrs. NEMEEN WO MAANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
317 GUNDERDEHI CH-03-008-024-003/122
() 		3303008000NRG23020720220582017 04/07/2022 KUMARI 3303008WL0010636 KUMARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672298 Mrs. KUMARI BAI MAHAR WO UTTAM KUMAR MA CHHATTISGARH GRAMIN BANK(607214)
318 GUNDERDEHI CH-03-008-024-003/122
() 		3303008000NRG23020720220582016 04/07/2022 UTTAM 3303008WL0010636 UTTAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672668 Mr. UTTAM KUMAR MESHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 GUNDERDEHI CH-03-008-024-003/123
() 		3303008000NRG23020720220582018 04/07/2022 BUDHARU 3303008WL0010636 BUDHARU 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672180 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 GUNDERDEHI CH-03-008-024-003/127
() 		3303008000NRG23020720220582024 04/07/2022 HEMA 3303008WL0010636 HEMA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672347 Mrs. HEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 GUNDERDEHI CH-03-008-024-003/128
() 		3303008000NRG23020720220582025 04/07/2022 SHANKAR 3303008WL0010636 SHANKAR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672350 Mr. SHANKAR LAL YADAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 GUNDERDEHI CH-03-008-024-003/15
() 		3303008000NRG23020720220582028 04/07/2022 KEJIN BAI 3303008WL0010636 KEJIN BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672339 Mrs. KEJIN W/O LT RUSU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
323 GUNDERDEHI CH-03-008-024-003/16
() 		3303008000NRG23020720220582029 04/07/2022 HARI RAM 3303008WL0010636 HARI RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672178 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
324 GUNDERDEHI CH-03-008-024-003/16
() 		3303008000NRG23020720220582030 04/07/2022 JANKI BAI 3303008WL0010636 JANKI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672301 Mrs. JANKI BAI SAHU WO HARIRAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
325 GUNDERDEHI CH-03-008-024-003/18
() 		3303008000NRG23020720220582031 04/07/2022 GHANSHYAM 3303008WL0010636 GHANSHYAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672227 Mr. GHANSHYAM SO PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 GUNDERDEHI CH-03-008-024-003/18
() 		3303008000NRG23020720220582032 04/07/2022 MANJU BAI 3303008WL0010636 MANJU BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672679 Mrs. MANJU SAHU WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 GUNDERDEHI CH-03-008-024-003/19
() 		3303008000NRG23020720220582033 04/07/2022 GHANSHYAM 3303008WL0010636 GHANSHYAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672237 GHANSHYAM SINGH ICICI BANK LTD(508534)
328 GUNDERDEHI CH-03-008-024-003/20
() 		3303008000NRG23020720220582037 04/07/2022 THANESHRI 3303008WL0010636 THANESHRI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672170 Mr. SANTOSHI SAYUKT DEVATA SAMUH CHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 GUNDERDEHI CH-03-008-024-003/21
() 		3303008000NRG23020720220582038 04/07/2022 DHANNURAM 3303008WL0010636 DHANNURAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672176 Mr. DHANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 GUNDERDEHI CH-03-008-024-003/22
() 		3303008000NRG23020720220582040 04/07/2022 ARUN 3303008WL0010636 ARUN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672385 Mr. ARUN KUMAR SO TATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 GUNDERDEHI CH-03-008-024-003/22
() 		3303008000NRG23020720220582041 04/07/2022 DHANKUNVAR 3303008WL0010636 DHANKUNVAR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672676 Mr. DHANKUNVAR BAI SAHU WO ARUN KUMAR S CHHATTISGARH GRAMIN BANK(607214)
332 GUNDERDEHI CH-03-008-024-003/23
() 		3303008000NRG23020720220582042 04/07/2022 BISAHIN BAI 3303008WL0010636 BISAHIN BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672406 MRS BISAHIN STATE BANK OF INDIA(508548)
333 GUNDERDEHI CH-03-008-024-003/24
() 		3303008000NRG23020720220582043 04/07/2022 NARENDRA KUMAR 3303008WL0010636 NARENDRA KUMAR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672374 Mr. NARENDRA KUMAR SO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
334 GUNDERDEHI CH-03-008-024-003/25
() 		3303008000NRG23020720220582045 04/07/2022 SHRAVAN 3303008WL0010636 SHRAVAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672172 Mr. SHRAWAN KUMAR SO PURANIK RAM CHHATTISGARH GRAMIN BANK(607214)
335 GUNDERDEHI CH-03-008-024-003/27
() 		3303008000NRG23020720220582048 04/07/2022 PADMA 3303008WL0010636 PADMA 00093 CRGB0008110 612 612 Processed 08/07/2022 2913672715 Mrs. PADAMA BAI WO SADHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 GUNDERDEHI CH-03-008-024-003/28
() 		3303008000NRG23020720220582051 04/07/2022 JANKI 3303008WL0010636 JANKI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672673 Mrs. JANKI BAI WO SAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 GUNDERDEHI CH-03-008-024-003/31
() 		3303008000NRG23020720220582055 04/07/2022 ROHIT 3303008WL0010636 ROHIT 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672670 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 GUNDERDEHI CH-03-008-024-003/33
() 		3303008000NRG23020720220582057 04/07/2022 GENI RAM 3303008WL0010636 GENI RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672174 Mr. GENIRAM SO BIRJHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
339 GUNDERDEHI CH-03-008-024-003/33
() 		3303008000NRG23020720220582058 04/07/2022 KOUSHILYA 3303008WL0010636 KOUSHILYA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672354 Mrs. KAUSHILYA WO GENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 GUNDERDEHI CH-03-008-024-003/34
() 		3303008000NRG23020720220582060 04/07/2022 MALTI BAI 3303008WL0010636 MALTI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672764 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 GUNDERDEHI CH-03-008-024-003/34
() 		3303008000NRG23020720220582059 04/07/2022 RAJAN 3303008WL0010636 RAJAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672365 MR RAJAN SINGH SAHU STATE BANK OF INDIA(508548)
342 GUNDERDEHI CH-03-008-024-003/36
() 		3303008000NRG23020720220582061 04/07/2022 DILESHWARI 3303008WL0010636 DILESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672177 Ms. DILESHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 GUNDERDEHI CH-03-008-024-003/37
() 		3303008000NRG23020720220582063 04/07/2022 YASHODA 3303008WL0010636 YASHODA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672711 Mrs. DASODA BAI THAKUR WO PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
344 GUNDERDEHI CH-03-008-024-003/378
() 		3303008000NRG23020720220582064 04/07/2022 TARNI 3303008WL0010636 TARNI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672713 Mrs. TARNI WO DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
345 GUNDERDEHI CH-03-008-024-003/379
() 		3303008000NRG23020720220582065 04/07/2022 YAGITA 3303008WL0010636 YAGITA 00093 CRGB0008110 1020 1020 Processed 08/07/2022 2913672672 Mrs. YOGITA DEVI SAHU WO KASHINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
346 GUNDERDEHI CH-03-008-024-003/380
() 		3303008000NRG23020720220582068 04/07/2022 SATRUPA 3303008WL0010636 SATRUPA 00093 CRGB0008110 816 816 Processed 08/07/2022 2913672669 Mrs. SATRUPA WO RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 GUNDERDEHI CH-03-008-024-003/381
() 		3303008000NRG23020720220582071 04/07/2022 SHIVBATI 3303008WL0010636 SHIVBATI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672667 Miss. SHIVBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 GUNDERDEHI CH-03-008-024-003/383
() 		3303008000NRG23020720220582074 04/07/2022 BHAGBATI 3303008WL0010636 BHAGBATI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672765 BHAGBATI W/O ASWANI PUNJAB NATIONAL BANK(508568)
349 GUNDERDEHI CH-03-008-024-003/387
() 		3303008000NRG23020720220582079 04/07/2022 NEETA 3303008WL0010636 NEETA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672714 Mrs. NEETA WO ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
350 GUNDERDEHI CH-03-008-024-003/4
() 		3303008000NRG23020720220582083 04/07/2022 CHURAMAN 3303008WL0010636 CHURAMAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672674 MR CHURAMAN SAHU STATE BANK OF INDIA(508548)
351 GUNDERDEHI CH-03-008-024-003/41
() 		3303008000NRG23020720220582088 04/07/2022 GHASU RAM 3303008WL0010636 GHASU RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672158 GHASURAM SAHU BANK OF BARODA(606985)
352 GUNDERDEHI CH-03-008-024-003/41
() 		3303008000NRG23020720220582089 04/07/2022 MUGESHWARI 3303008WL0010636 MUGESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672776 Mrs. MUNGESHWARI SAHU WO GHASHU RAM SA CHHATTISGARH GRAMIN BANK(607214)
353 GUNDERDEHI CH-03-008-024-003/414
() 		3303008000NRG23020720220582092 04/07/2022 DOMAR SINGH 3303008WL0010636 DOMAR SINGH 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672151 Mr. DOMAR SINH PADMA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
354 GUNDERDEHI CH-03-008-024-003/415
() 		3303008000NRG23020720220582094 04/07/2022 RAJESHWARI 3303008WL0010636 RAJESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672302 Mrs. RAJESHWARI SAHU WO REKHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
355 GUNDERDEHI CH-03-008-024-003/42
() 		3303008000NRG23020720220582098 04/07/2022 NEERA 3303008WL0010636 NEERA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672155 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 GUNDERDEHI CH-03-008-024-003/421
() 		3303008000NRG23020720220582099 04/07/2022 CHANDRABHAN 3303008WL0010636 CHANDRABHAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672773 Mr. KRISHNA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 GUNDERDEHI CH-03-008-024-003/434
() 		3303008000NRG23020720220582104 04/07/2022 BIRAM BAI 3303008WL0010636 BIRAM BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672784 Mrs. BIRAM BAI WO DHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
358 GUNDERDEHI CH-03-008-024-003/434
() 		3303008000NRG23020720220582103 04/07/2022 DHAL SINGH 3303008WL0010636 DHAL SINGH 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672405 Mr. DHAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
359 GUNDERDEHI CH-03-008-024-003/437
() 		3303008000NRG23020720220582107 04/07/2022 PUSHPA BAI 3303008WL0010636 PUSHPA BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672671 Mrs. PUSHPA BAI SAHU WO SUSHUL KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
360 GUNDERDEHI CH-03-008-024-003/438
() 		3303008000NRG23020720220582109 04/07/2022 YASHODA BAI 3303008WL0010636 YASHODA BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672709 MR MAHESH STATE BANK OF INDIA(508548)
361 GUNDERDEHI CH-03-008-024-003/439
() 		3303008000NRG23020720220582110 04/07/2022 RUKHMANI BAI 3303008WL0010636 RUKHMANI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672157 Mrs. RUKHMANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 GUNDERDEHI CH-03-008-024-003/45
() 		3303008000NRG23020720220582113 04/07/2022 JANKI 3303008WL0010636 JANKI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672627 Mrs. JANKI BAI WO DURGA PRSAD CHHATTISGARH GRAMIN BANK(607214)
363 GUNDERDEHI CH-03-008-024-003/46
() 		3303008000NRG23020720220582118 04/07/2022 MEELURAM 3303008WL0010636 MEELURAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672332 Mr. Miluram Sahu CHHATTISGARH GRAMIN BANK(607214)
364 GUNDERDEHI CH-03-008-024-003/48
() 		3303008000NRG23020720220582129 04/07/2022 PUSHPA 3303008WL0010636 PUSHPA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672300 Mr. PUSHPA BAI SAHU WO ASHIK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
365 GUNDERDEHI CH-03-008-024-003/49
() 		3303008000NRG23020720220582130 04/07/2022 RADHA BAI 3303008WL0010636 RADHA BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672156 RADHA BAI BANK OF BARODA(606985)
366 GUNDERDEHI CH-03-008-024-003/52
() 		3303008000NRG23020720220582133 04/07/2022 BHUSHAN LAL 3303008WL0010636 BHUSHAN LAL 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672658 BHUSHAN LAL BANDE CHHATTISGARH GRAMIN BANK(607214)
367 GUNDERDEHI CH-03-008-024-003/53
() 		3303008000NRG23020720220582135 04/07/2022 ASHWANI 3303008WL0010636 ASHWANI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672153 ASHWANI KUMAR SAHU S/O CHHABLU RAM SAHU BANK OF INDIA(508505)
368 GUNDERDEHI CH-03-008-024-003/56
() 		3303008000NRG23020720220582138 04/07/2022 DHARMIN 3303008WL0010636 DHARMIN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672712 Mrs. DHARMIN BAI SAHU WO ASHOK KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
369 GUNDERDEHI CH-03-008-024-003/57
() 		3303008000NRG23020720220582139 04/07/2022 BENLAL 3303008WL0010636 BENLAL 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672772 Mr. BEN LAL SO MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
370 GUNDERDEHI CH-03-008-024-003/58
() 		3303008000NRG23020720220582142 04/07/2022 JANKI 3303008WL0010636 JANKI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672766 Mrs. Janki mahar CHHATTISGARH GRAMIN BANK(607214)
371 GUNDERDEHI CH-03-008-024-003/58
() 		3303008000NRG23020720220582141 04/07/2022 TIKARAM 3303008WL0010636 TIKARAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672351 TIKA RAM DCB BANK LTD(607290)
372 GUNDERDEHI CH-03-008-024-003/6
() 		3303008000NRG23020720220582144 04/07/2022 KHOMESHWARI 3303008WL0010636 KHOMESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672680 Mrs. KHOMESHWARI SAHU WO ROOPSINH SAHU CHHATTISGARH GRAMIN BANK(607214)
373 GUNDERDEHI CH-03-008-024-003/60
() 		3303008000NRG23020720220582146 04/07/2022 MADHAV 3303008WL0010636 MADHAV 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672404 Mr. MADHAV SINGH BAKE SO OMKAR SINGH BA CHHATTISGARH GRAMIN BANK(607214)
374 GUNDERDEHI CH-03-008-024-003/64
() 		3303008000NRG23020720220582150 04/07/2022 GAYATRI 3303008WL0010636 GAYATRI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672763 Mrs. GAYTRI BAI WO MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
375 GUNDERDEHI CH-03-008-024-003/66
() 		3303008000NRG23020720220582154 04/07/2022 LUXMI BAI 3303008WL0010636 LUXMI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672785 Mrs. LACHHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 GUNDERDEHI CH-03-008-024-003/67
() 		3303008000NRG23020720220582159 04/07/2022 AEVAN BAI 3303008WL0010636 AEVAN BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672408 Mrs. Avan Bai CHHATTISGARH GRAMIN BANK(607214)
377 GUNDERDEHI CH-03-008-024-003/67
() 		3303008000NRG23020720220582158 04/07/2022 RAMGOPAL 3303008WL0010636 RAMGOPAL 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672160 Mr. RAMGOPAL KEKTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 GUNDERDEHI CH-03-008-024-003/68
() 		3303008000NRG23020720220582160 04/07/2022 DEV KUMAR 3303008WL0010636 DEV KUMAR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672681 Mr. DEV KUMAR SAHU SO SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 GUNDERDEHI CH-03-008-024-003/69
() 		3303008000NRG23020720220582162 04/07/2022 KOUSHIYLA 3303008WL0010636 KOUSHIYLA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672228 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 GUNDERDEHI CH-03-008-024-003/73
() 		3303008000NRG23020720220582168 04/07/2022 CHATUR 3303008WL0010636 CHATUR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672175 CHATUR SINGH S/O SHIVPRASAD BANK OF BARODA(606985)
381 GUNDERDEHI CH-03-008-024-003/75
() 		3303008000NRG23020720220582171 04/07/2022 RUHEL 3303008WL0010636 RUHEL 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672299 Mr. RUHEL SINH SAHU SO PRABHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 GUNDERDEHI CH-03-008-024-003/76
() 		3303008000NRG23020720220582173 04/07/2022 BITAVAN 3303008WL0010636 BITAVAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672677 Mrs. BITAWAN BAI SAHU WO PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
383 GUNDERDEHI CH-03-008-024-003/77
() 		3303008000NRG23020720220582174 04/07/2022 SARJU 3303008WL0010636 SARJU 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672352 Mr. SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 GUNDERDEHI CH-03-008-024-003/78
() 		3303008000NRG23020720220582175 04/07/2022 RAM BAI 3303008WL0010636 RAM BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672407 Mrs. RAM BAI WO RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
385 GUNDERDEHI CH-03-008-024-003/8
() 		3303008000NRG23020720220582177 04/07/2022 TULA RAM 3303008WL0010636 TULA RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672331 Mr. Tula Ram CHHATTISGARH GRAMIN BANK(607214)
386 GUNDERDEHI CH-03-008-024-003/80
() 		3303008000NRG23020720220582178 04/07/2022 ANJANI 3303008WL0010636 ANJANI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672775 Mrs. ANJANI THAKUR WO AMARNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
387 GUNDERDEHI CH-03-008-024-003/82
() 		3303008000NRG23020720220582180 04/07/2022 DEVKI BAI 3303008WL0010636 DEVKI BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672348 MRS DEVKI BAI STATE BANK OF INDIA(508548)
388 GUNDERDEHI CH-03-008-024-003/84
() 		3303008000NRG23020720220582181 04/07/2022 BHOLA RAM 3303008WL0010636 BHOLA RAM 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672169 Mr. BHOLARAM SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 GUNDERDEHI CH-03-008-024-003/85
() 		3303008000NRG23020720220582183 04/07/2022 AASHA BAI 3303008WL0010636 AASHA BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672710 Mrs. ASHA BAI MANDAVI WO MAHGU RAM CHHATTISGARH GRAMIN BANK(607214)
390 GUNDERDEHI CH-03-008-024-003/87
() 		3303008000NRG23020720220582187 04/07/2022 HEMLATA 3303008WL0010636 HEMLATA 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672783 Mrs. HEMLATA SAHU WO CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
391 GUNDERDEHI CH-03-008-024-003/89
() 		3303008000NRG23020720220582191 04/07/2022 SON BAI 3303008WL0010636 SON BAI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672626 Mrs. SON BAI YADAV WO KUMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
392 GUNDERDEHI CH-03-008-024-003/90
() 		3303008000NRG23020720220582193 04/07/2022 KUMARCHAND 3303008WL0010636 KUMARCHAND 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672150 Mr. KUMAR CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 GUNDERDEHI CH-03-008-024-003/91
() 		3303008000NRG23020720220582195 04/07/2022 BHUSHAN 3303008WL0010636 BHUSHAN 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672154 Mr. BHUSHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 GUNDERDEHI CH-03-008-024-003/96
() 		3303008000NRG23020720220582203 04/07/2022 BHUNESHWAR 3303008WL0010636 BHUNESHWAR 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672159 Mr. BHUNESHWAR PRASAD SO MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 GUNDERDEHI CH-03-008-024-003/98
() 		3303008000NRG23020720220582207 04/07/2022 PARMESHWARI 3303008WL0010636 PARMESHWARI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672678 Mrs. PARMESHWARI SAHU WO HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
396 GUNDERDEHI CH-03-008-024-003/99
() 		3303008000NRG23020720220582210 04/07/2022 YAMINI 3303008WL0010636 YAMINI 00093 CRGB0008110 1224 1224 Processed 08/07/2022 2913672662 Mrs. YAMINI WO HEMANT THAKUR CHHATTISGARH GRAMIN BANK(607214)
397 GUNDERDEHI CH-03-008-038-001/1
() 		3303008000NRG23030720220596342 04/07/2022 MAANBAI 3303008WL0010777 MAANBAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672916 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
398 GUNDERDEHI CH-03-008-038-001/101
() 		3303008000NRG23030720220595626 04/07/2022 bhuneshwar 3303008WL0010768 bhuneshwar 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672920 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 GUNDERDEHI CH-03-008-038-001/101
() 		3303008000NRG23030720220595627 04/07/2022 priti 3303008WL0010768 priti 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672912 Mrs. PRITI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
400 GUNDERDEHI CH-03-008-038-001/102
() 		3303008000NRG23030720220596344 04/07/2022 PARVATI BAI 3303008WL0010777 PARVATI BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672141 Mrs. PARWATI BAI WO RUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 GUNDERDEHI CH-03-008-038-001/103
() 		3303008000NRG23030720220596346 04/07/2022 geetajali 3303008WL0010777 geetajali 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672137 MRS GITANJALI BAI SAHU STATE BANK OF INDIA(508548)
402 GUNDERDEHI CH-03-008-038-001/112
() 		3303008000NRG23030720220596348 04/07/2022 SAROJ 3303008WL0010777 SAROJ 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672913 Mrs. SAROJ BAI WO TULASI CHHATTISGARH GRAMIN BANK(607214)
403 GUNDERDEHI CH-03-008-038-001/113
() 		3303008000NRG23030720220595628 04/07/2022 RADESHAM 3303008WL0010768 RADESHAM 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672918 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 GUNDERDEHI CH-03-008-038-001/12
() 		3303008000NRG23030720220596352 04/07/2022 MONIKA BAI 3303008WL0010777 MONIKA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672149 Mrs. MONIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
405 GUNDERDEHI CH-03-008-038-001/12
() 		3303008000NRG23030720220596351 04/07/2022 PRAMOD 3303008WL0010777 PRAMOD 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672145 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
406 GUNDERDEHI CH-03-008-038-001/120
() 		3303008000NRG23030720220596353 04/07/2022 SRAWAN KUMAR 3303008WL0010777 SRAWAN KUMAR 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672368 Mr. SRVANKUMAR SO KRIPARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 GUNDERDEHI CH-03-008-038-001/127
() 		3303008000NRG23030720220596356 04/07/2022 VISHNOU 3303008WL0010777 VISHNOU 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672924 Mrs. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
408 GUNDERDEHI CH-03-008-038-001/140
() 		3303008000NRG23030720220596365 04/07/2022 MATHURA 3303008WL0010777 MATHURA 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672138 Mrs. MATHURA BAI CHHATTISGARH GRAMIN BANK(607214)
409 GUNDERDEHI CH-03-008-038-001/140
() 		3303008000NRG23030720220596364 04/07/2022 YAD RAM 3303008WL0010777 YAD RAM 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672146 Mr. YAD RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 GUNDERDEHI CH-03-008-038-001/145
() 		3303008000NRG23030720220596366 04/07/2022 RAMESHWAR 3303008WL0010777 RAMESHWAR 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672919 MR RAMESHAR RAMESHAR STATE BANK OF INDIA(508548)
411 GUNDERDEHI CH-03-008-038-001/148
() 		3303008000NRG23030720220596369 04/07/2022 DOULAT 3303008WL0010777 DOULAT 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672143 Mr. DAULAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 GUNDERDEHI CH-03-008-038-001/152
() 		3303008000NRG23030720220596374 04/07/2022 GVALEEN 3303008WL0010777 GVALEEN 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672910 Mrs. GWALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 GUNDERDEHI CH-03-008-038-001/157
() 		3303008000NRG23030720220595631 04/07/2022 JIVAN 3303008WL0010768 JIVAN 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672921 Mr. JIWAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 GUNDERDEHI CH-03-008-038-001/158
() 		3303008000NRG23030720220595633 04/07/2022 MADAN 3303008WL0010768 MADAN 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672922 Mr. MADAN LAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 GUNDERDEHI CH-03-008-038-001/158
() 		3303008000NRG23030720220595634 04/07/2022 NANDNI 3303008WL0010768 NANDNI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672136 Mrs. NANDANI WO MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
416 GUNDERDEHI CH-03-008-038-001/160
() 		3303008000NRG23030720220596380 04/07/2022 MOHANI 3303008WL0010777 MOHANI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672134 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
417 GUNDERDEHI CH-03-008-038-001/160
() 		3303008000NRG23030720220596379 04/07/2022 SITA RAM 3303008WL0010777 SITA RAM 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672135 MR SITARAM SAHU STATE BANK OF INDIA(508548)
418 GUNDERDEHI CH-03-008-038-001/17
() 		3303008000NRG23030720220596384 04/07/2022 DAYA BAI 3303008WL0010777 DAYA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672139 Mrs. DAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 GUNDERDEHI CH-03-008-038-001/27
() 		3303008000NRG23030720220596390 04/07/2022 RAMBHA 3303008WL0010777 RAMBHA 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672917 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
420 GUNDERDEHI CH-03-008-038-001/3
() 		3303008000NRG23030720220596395 04/07/2022 PUN BAI 3303008WL0010777 PUN BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672140 Mrs. PUN BAI TULSHI RAM CHHATTISGARH GRAMIN BANK(607214)
421 GUNDERDEHI CH-03-008-038-001/31
() 		3303008000NRG23030720220596397 04/07/2022 TIKESHWAR 3303008WL0010777 TIKESHWAR 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672142 Mr. TIKESHWAR SO DEVDHAR YADU CHHATTISGARH GRAMIN BANK(607214)
422 GUNDERDEHI CH-03-008-038-001/33
() 		3303008000NRG23030720220596400 04/07/2022 ROHANI 3303008WL0010777 ROHANI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672379 Mrs. ROHINI BAI YADU W/O BABULAL YADU . CHHATTISGARH GRAMIN BANK(607214)
423 GUNDERDEHI CH-03-008-038-001/369
() 		3303008000NRG23030720220596402 04/07/2022 OKAR 3303008WL0010777 OKAR 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672148 MRS OMKAR SAHU STATE BANK OF INDIA(508548)
424 GUNDERDEHI CH-03-008-038-001/37
() 		3303008000NRG23030720220596403 04/07/2022 MEENA BAI 3303008WL0010777 MEENA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672147 Mrs. MINA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
425 GUNDERDEHI CH-03-008-038-001/41
() 		3303008000NRG23030720220596411 04/07/2022 REKHA BAI 3303008WL0010777 REKHA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672914 Mrs. REKHA BAI WO DEELIP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
426 GUNDERDEHI CH-03-008-038-001/44
() 		3303008000NRG23030720220596415 04/07/2022 PRABA 3303008WL0010777 PRABA 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672923 MRS PRABHABAI NETAM STATE BANK OF INDIA(508548)
427 GUNDERDEHI CH-03-008-038-001/45
() 		3303008000NRG23030720220596417 04/07/2022 USHA BAI 3303008WL0010777 USHA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672915 MS USHA BAI SAHU STATE BANK OF INDIA(508548)
428 GUNDERDEHI CH-03-008-038-001/64
() 		3303008000NRG23030720220596426 04/07/2022 ragunandn 3303008WL0010777 ragunandn 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672144 Mr. RAGHU NANDAN YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 GUNDERDEHI CH-03-008-038-001/68
() 		3303008000NRG23030720220596428 04/07/2022 tarun 3303008WL0010777 tarun 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672396 Mr. TARUN KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 GUNDERDEHI CH-03-008-038-001/68
() 		3303008000NRG23030720220596429 04/07/2022 TARUNA BAI 3303008WL0010777 TARUNA BAI 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672911 Mrs. KARUNA BAI CHHATTISGARH GRAMIN BANK(607214)
431 GUNDERDEHI CH-03-008-038-001/77
() 		3303008000NRG23030720220596431 04/07/2022 PRITAM 3303008WL0010777 PRITAM 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672376 PRITAM KUMAR S/O MAHADAS BANK OF INDIA(508505)
432 GUNDERDEHI CH-03-008-038-001/91
() 		3303008000NRG23030720220596434 04/07/2022 radhe lal 3303008WL0010777 radhe lal 00093 CRGB0008110 408 408 Processed 08/07/2022 2913672380 Mr. RADHE LAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 261324 261324
433 GUNDERDEHI CH-03-008-101-002/137
() 		3303008000NRG23020720220584931 04/07/2022 DWARIKA PRASAD 3303008WL0010656 DWARIKA PRASAD 00093 CRGB0008126 1224 1224 Processed 08/07/2022 2913672418 Mr. DWARIKA PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 GUNDERDEHI CH-03-008-101-002/191
() 		3303008000NRG23020720220584932 04/07/2022 CHINTARAM 3303008WL0010656 CHINTARAM 00093 CRGB0008126 1224 1224 Processed 08/07/2022 2913672414 Mr. CHINTARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 GUNDERDEHI CH-03-008-101-002/62
() 		3303008000NRG23020720220584937 04/07/2022 CHHABILAL 3303008WL0010656 CHHABILAL 00093 CRGB0008126 1020 1020 Processed 08/07/2022 2913672416 Mr. CHHABI LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 GUNDERDEHI CH-03-008-101-002/79
() 		3303008000NRG23020720220584938 04/07/2022 BHIKHAM 3303008WL0010656 BHIKHAM 00093 CRGB0008126 1224 1224 Processed 08/07/2022 2913672417 Mr. BHIKHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 GUNDERDEHI CH-03-008-101-002/84
() 		3303008000NRG23020720220584940 04/07/2022 MAHETTAR DAR 3303008WL0010656 MAHETTAR DAR 00093 CRGB0008126 1224 1224 Processed 08/07/2022 2913672415 Mr. MEHATAR . DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5916 5916
438 GUNDERDEHI CH-03-008-019-001/10
() 		3303008000NRG23010720220559890 04/07/2022 VIKRAM 3303008WL0010221 VIKRAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672699 Mr. VIKRAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 GUNDERDEHI CH-03-008-019-001/100
() 		3303008000NRG23010720220559892 04/07/2022 KIRAN 3303008WL0010221 KIRAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672853 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
440 GUNDERDEHI CH-03-008-019-001/102
() 		3303008000NRG23010720220559893 04/07/2022 SURAJA 3303008WL0010221 SURAJA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672848 Mrs. SURJA BAI YADAV W/O HORILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
441 GUNDERDEHI CH-03-008-019-001/103
() 		3303008000NRG23010720220559894 04/07/2022 LALITA 3303008WL0010221 LALITA 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672813 MRS LALITA BAI STATE BANK OF INDIA(508548)
442 GUNDERDEHI CH-03-008-019-001/105
() 		3303008000NRG23010720220559895 04/07/2022 SATRUPA 3303008WL0010221 SATRUPA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672780 Mr. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 GUNDERDEHI CH-03-008-019-001/107
() 		3303008000NRG23010720220559896 04/07/2022 LATA 3303008WL0010221 LATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672747 Mrs. LATA BAI SAHU WO GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
444 GUNDERDEHI CH-03-008-019-001/109
() 		3303008000NRG23010720220559897 04/07/2022 KALINDRI 3303008WL0010221 KALINDRI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672858 Mrs. KALINDRI BAI SAHU W/O MAHENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
445 GUNDERDEHI CH-03-008-019-001/11
() 		3303008000NRG23010720220559898 04/07/2022 INDRAJ 3303008WL0010221 INDRAJ 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672706 INDRAJ SAHU S/O PURANIK RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
446 GUNDERDEHI CH-03-008-019-001/11
() 		3303008000NRG23010720220559899 04/07/2022 SARASVATI 3303008WL0010221 SARASVATI 00093 CRGB0008176 408 408 Processed 08/07/2022 2913672748 Mrs. SARASWATI SAHU W/O INDRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 GUNDERDEHI CH-03-008-019-001/110
() 		3303008000NRG23010720220559900 04/07/2022 DULESHWARI 3303008WL0010221 DULESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672693 Mrs. DULESHWARI BAI SAHU W/O SUDESH KUMA CHHATTISGARH GRAMIN BANK(607214)
448 GUNDERDEHI CH-03-008-019-001/110
() 		3303008000NRG23010720220559901 04/07/2022 SUDESH 3303008WL0010221 SUDESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672692 MR SUDESH KUMAR SAHU STATE BANK OF INDIA(508548)
449 GUNDERDEHI CH-03-008-019-001/111
() 		3303008000NRG23010720220559903 04/07/2022 KUNJ BAI 3303008WL0010221 KUNJ BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672856 Mrs. KUNJ BAI SAHU W/O PINGAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 GUNDERDEHI CH-03-008-019-001/111
() 		3303008000NRG23010720220559902 04/07/2022 PINGAL 3303008WL0010221 PINGAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672857 Mr. PINGAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 GUNDERDEHI CH-03-008-019-001/113
() 		3303008000NRG23010720220559906 04/07/2022 RUKHAMANI 3303008WL0010221 RUKHAMANI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672852 Mrs. RUKHMANI BAI SAHU W/O HEMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
452 GUNDERDEHI CH-03-008-019-001/114
() 		3303008000NRG23010720220559907 04/07/2022 ANJU 3303008WL0010221 ANJU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672845 Mrs. ANJU YADAV W/O SHATTRUGHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
453 GUNDERDEHI CH-03-008-019-001/115
() 		3303008000NRG23010720220559909 04/07/2022 MADHU 3303008WL0010221 MADHU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672791 Mrs. MADHUBAI YADAV W/O BENUGOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
454 GUNDERDEHI CH-03-008-019-001/12
() 		3303008000NRG23010720220559910 04/07/2022 KAMTA 3303008WL0010221 KAMTA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672707 KAMTA PRASAD SAHU S/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
455 GUNDERDEHI CH-03-008-019-001/12
() 		3303008000NRG23010720220559911 04/07/2022 SUMITRA 3303008WL0010221 SUMITRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672708 Mrs. SUMITRA BAI SAHU W/O KAMTA PRASAD S CHHATTISGARH GRAMIN BANK(607214)
456 GUNDERDEHI CH-03-008-019-001/122
() 		3303008000NRG23010720220559912 04/07/2022 MOTIM 3303008WL0010221 MOTIM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672815 Mrs. MOTIM BAI SAHU W/O VISHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
457 GUNDERDEHI CH-03-008-019-001/128
() 		3303008000NRG23010720220559916 04/07/2022 SAVAN 3303008WL0010221 SAVAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672762 Mrs. SAVANA BAI SAHU W/O DEENURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 GUNDERDEHI CH-03-008-019-001/13
() 		3303008000NRG23010720220559918 04/07/2022 BINDU BAI 3303008WL0010221 BINDU BAI 00093 CRGB0008176 612 612 Processed 08/07/2022 2913672861 Mrs. BINDU BAI THAKUR W/O NIRBHAY RAM TH CHHATTISGARH GRAMIN BANK(607214)
459 GUNDERDEHI CH-03-008-019-001/13
() 		3303008000NRG23010720220559917 04/07/2022 NIRBHAYA 3303008WL0010221 NIRBHAYA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672809 MR NIRBHAY RAM STATE BANK OF INDIA(508548)
460 GUNDERDEHI CH-03-008-019-001/130
() 		3303008000NRG23010720220559919 04/07/2022 BISANTIN 3303008WL0010221 BISANTIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672698 MRS BISHANTIN BAI STATE BANK OF INDIA(508548)
461 GUNDERDEHI CH-03-008-019-001/133
() 		3303008000NRG23010720220559922 04/07/2022 GANGA BAI 3303008WL0010221 GANGA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672422 Mrs. GANGA BAI SAHU S/O GIRVER LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
462 GUNDERDEHI CH-03-008-019-001/138
() 		3303008000NRG23010720220559924 04/07/2022 BHAGOLI RAM THAKUR 3303008WL0010221 BHAGOLI RAM THAKUR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672450 MR BHAGOLI RAM THAKUR STATE BANK OF INDIA(508548)
463 GUNDERDEHI CH-03-008-019-001/138
() 		3303008000NRG23010720220559925 04/07/2022 SANTOSHI 3303008WL0010221 SANTOSHI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672898 Mrs. Santoshi Bai . CHHATTISGARH GRAMIN BANK(607214)
464 GUNDERDEHI CH-03-008-019-001/14
() 		3303008000NRG23010720220559926 04/07/2022 ANJU 3303008WL0010221 ANJU 00093 CRGB0008176 408 408 Processed 08/07/2022 2913672907 Miss. ANJU THAKUR CHHATTISGARH GRAMIN BANK(607214)
465 GUNDERDEHI CH-03-008-019-001/143
() 		3303008000NRG23010720220559929 04/07/2022 CHUNNI BAI 3303008WL0010221 CHUNNI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672691 Mrs. CHUNNI BAI SAHU WO MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
466 GUNDERDEHI CH-03-008-019-001/143
() 		3303008000NRG23010720220559928 04/07/2022 MANNU LAL 3303008WL0010221 MANNU LAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672689 MANNU LAL SAHU S/O SUNDER LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 GUNDERDEHI CH-03-008-019-001/145
() 		3303008000NRG23010720220559931 04/07/2022 RADHIKA 3303008WL0010221 RADHIKA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672742 Mrs. RADHIKA BAI SAHU W/O TAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
468 GUNDERDEHI CH-03-008-019-001/145
() 		3303008000NRG23010720220559930 04/07/2022 TAMESHWAR 3303008WL0010221 TAMESHWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672741 Mr. TAMESHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 GUNDERDEHI CH-03-008-019-001/146
() 		3303008000NRG23010720220559933 04/07/2022 ISHWARI BAI 3303008WL0010221 ISHWARI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672900 Mrs. Ishwari SAHU CHHATTISGARH GRAMIN BANK(607214)
470 GUNDERDEHI CH-03-008-019-001/146
() 		3303008000NRG23010720220559932 04/07/2022 JAGMAOHAN 3303008WL0010221 JAGMAOHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672899 MR JAGMOHAN I STATE BANK OF INDIA(508548)
471 GUNDERDEHI CH-03-008-019-001/149
() 		3303008000NRG23010720220559934 04/07/2022 PEMIN 3303008WL0010221 PEMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672800 Mrs. PEMIN BAI SAHU WO YASHWANT SAHU SA CHHATTISGARH GRAMIN BANK(607214)
472 GUNDERDEHI CH-03-008-019-001/150
() 		3303008000NRG23010720220559935 04/07/2022 KAMAL 3303008WL0010221 KAMAL 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672758 KAMAL SINGH SAHU S/O MILAP RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 GUNDERDEHI CH-03-008-019-001/155
() 		3303008000NRG23010720220559938 04/07/2022 SUNIL 3303008WL0010221 SUNIL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672868 Mr. SUNIL KUMAR S/O TEK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
474 GUNDERDEHI CH-03-008-019-001/156
() 		3303008000NRG23010720220559941 04/07/2022 KALINDRI 3303008WL0010221 KALINDRI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672859 Mrs. KALINDRI BAI THAKUR WO RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
475 GUNDERDEHI CH-03-008-019-001/156
() 		3303008000NRG23010720220559940 04/07/2022 RAMESH 3303008WL0010221 RAMESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672860 Mr. RAMESH KUMAR THAKUR S/O PUSAU THAKUR CHHATTISGARH GRAMIN BANK(607214)
476 GUNDERDEHI CH-03-008-019-001/16
() 		3303008000NRG23010720220559942 04/07/2022 AHILYA 3303008WL0010221 AHILYA 00093 CRGB0008176 408 408 Processed 08/07/2022 2913672818 Mrs. Ahilya Bai . CHHATTISGARH GRAMIN BANK(607214)
477 GUNDERDEHI CH-03-008-019-001/162
() 		3303008000NRG23010720220559944 04/07/2022 DAMYANTIN 3303008WL0010221 DAMYANTIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672901 Mrs. DAMYANTEEN BAI SEN WODAYARAM LAL SE CHHATTISGARH GRAMIN BANK(607214)
478 GUNDERDEHI CH-03-008-019-001/164
() 		3303008000NRG23010720220559945 04/07/2022 ISHWARI 3303008WL0010221 ISHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672746 Mrs. ISHWARI BAI SEN WO SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
479 GUNDERDEHI CH-03-008-019-001/168
() 		3303008000NRG23010720220559947 04/07/2022 CHUMESHWARI 3303008WL0010221 CHUMESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672353 Mrs. CHUMESHWARI VISHVAKARMA W/O RAMENDR CHHATTISGARH GRAMIN BANK(607214)
480 GUNDERDEHI CH-03-008-019-001/17
() 		3303008000NRG23010720220559949 04/07/2022 CHITRASEN THAKUR 3303008WL0010221 CHITRASEN THAKUR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672447 MR CHITRASEN THAKUR STATE BANK OF INDIA(508548)
481 GUNDERDEHI CH-03-008-019-001/170
() 		3303008000NRG23010720220559950 04/07/2022 devki 3303008WL0010221 devki 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672230 Mr. TAHAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 GUNDERDEHI CH-03-008-019-001/171
() 		3303008000NRG23010720220559951 04/07/2022 BHEMIN 3303008WL0010221 BHEMIN 00093 CRGB0008176 1224 1224 Rejected 08/07/2022 2913672778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 GUNDERDEHI CH-03-008-019-001/175
() 		3303008000NRG23010720220559953 04/07/2022 FALESHWARI 3303008WL0010221 FALESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672849 Mrs. FULESHWARI BAI YADAV W/O SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
484 GUNDERDEHI CH-03-008-019-001/177
() 		3303008000NRG23010720220559954 04/07/2022 PARWATI 3303008WL0010221 PARWATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672804 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
485 GUNDERDEHI CH-03-008-019-001/178
() 		3303008000NRG23010720220559957 04/07/2022 ANITA 3303008WL0010221 ANITA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672816 Mrs. ANITA BAI YADAV W/O MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 GUNDERDEHI CH-03-008-019-001/178
() 		3303008000NRG23010720220559956 04/07/2022 MANHARAN 3303008WL0010221 MANHARAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672844 MANHARAN LAL PUNJAB NATIONAL BANK(508568)
487 GUNDERDEHI CH-03-008-019-001/180
() 		3303008000NRG23010720220559961 04/07/2022 SAROJ 3303008WL0010221 SAROJ 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672743 Mrs. SAROJ BAI SAHU W/O RAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
488 GUNDERDEHI CH-03-008-019-001/183
() 		3303008000NRG23010720220559964 04/07/2022 DAMINI 3303008WL0010221 DAMINI 00093 CRGB0008176 612 612 Processed 08/07/2022 2913672738 Miss. PRANJALI NISHAD DO TARACHAND N CHHATTISGARH GRAMIN BANK(607214)
489 GUNDERDEHI CH-03-008-019-001/185
() 		3303008000NRG23010720220559965 04/07/2022 DOMAN 3303008WL0010221 DOMAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672782 Mr. DOMAN LAL TELI SO HIRHU RAM CHHATTISGARH GRAMIN BANK(607214)
490 GUNDERDEHI CH-03-008-019-001/186
() 		3303008000NRG23010720220559966 04/07/2022 PUSHPA 3303008WL0010221 PUSHPA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672803 Mrs. PUSHPA SAHU W/O KULESHWER SAHU . CHHATTISGARH GRAMIN BANK(607214)
491 GUNDERDEHI CH-03-008-019-001/190
() 		3303008000NRG23010720220559969 04/07/2022 ANITA 3303008WL0010221 ANITA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672802 Mrs. ANITA SORI W/O RAJESH KUMAR SORI S CHHATTISGARH GRAMIN BANK(607214)
492 GUNDERDEHI CH-03-008-019-001/193
() 		3303008000NRG23010720220559970 04/07/2022 SURESH 3303008WL0010221 SURESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672806 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 GUNDERDEHI CH-03-008-019-001/194
() 		3303008000NRG23010720220559973 04/07/2022 JAAMVANTIN 3303008WL0010221 JAAMVANTIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672752 Mrs. JAAMVANTEEN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 GUNDERDEHI CH-03-008-019-001/194
() 		3303008000NRG23010720220559972 04/07/2022 JAGESHWAR 3303008WL0010221 JAGESHWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672751 JAGESHWER PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
495 GUNDERDEHI CH-03-008-019-001/196
() 		3303008000NRG23010720220559974 04/07/2022 PUNIT 3303008WL0010221 PUNIT 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672777 Mr. Punit Ram . CHHATTISGARH GRAMIN BANK(607214)
496 GUNDERDEHI CH-03-008-019-001/202
() 		3303008000NRG23010720220559976 04/07/2022 SANTOSHI 3303008WL0010221 SANTOSHI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672756 Mrs. SANTOSHI BAI YADAV W/O KAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
497 GUNDERDEHI CH-03-008-019-001/203
() 		3303008000NRG23010720220559977 04/07/2022 CHETNA 3303008WL0010221 CHETNA 00093 CRGB0008176 612 612 Processed 08/07/2022 2913672903 Mrs. CHETNA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
498 GUNDERDEHI CH-03-008-019-001/204
() 		3303008000NRG23010720220559978 04/07/2022 LATA 3303008WL0010221 LATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672846 MRS LATA BAI STATE BANK OF INDIA(508548)
499 GUNDERDEHI CH-03-008-019-001/206
() 		3303008000NRG23010720220559979 04/07/2022 PUSHPA 3303008WL0010221 PUSHPA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672799 Mrs. Pushpa Bai . CHHATTISGARH GRAMIN BANK(607214)
500 GUNDERDEHI CH-03-008-019-001/209
() 		3303008000NRG23010720220559980 04/07/2022 KHEMIN 3303008WL0010221 KHEMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672749 Mrs. KHEMIN BAI THAKUR WO PARMESHWER THA CHHATTISGARH GRAMIN BANK(607214)
501 GUNDERDEHI CH-03-008-019-001/210
() 		3303008000NRG23010720220559983 04/07/2022 GOMATI 3303008WL0010221 GOMATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672705 Mrs. GOMTI BAI THAKUR WO BHUBNESHWER THA CHHATTISGARH GRAMIN BANK(607214)
502 GUNDERDEHI CH-03-008-019-001/219
() 		3303008000NRG23010720220559984 04/07/2022 SUMITRA 3303008WL0010221 SUMITRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672753 Mrs. SUMITRI BAI YADAV WO GAUTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
503 GUNDERDEHI CH-03-008-019-001/22
() 		3303008000NRG23010720220559985 04/07/2022 AHIMAN 3303008WL0010221 AHIMAN 00093 CRGB0008176 408 408 Processed 08/07/2022 2913672810 Mrs. AHIMAN BAI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
504 GUNDERDEHI CH-03-008-019-001/222
() 		3303008000NRG23010720220559986 04/07/2022 SARITA SAHU 3303008WL0010221 SARITA SAHU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672611 Mrs. Sarita Sahu CHHATTISGARH GRAMIN BANK(607214)
505 GUNDERDEHI CH-03-008-019-001/223
() 		3303008000NRG23010720220559987 04/07/2022 HAMLATA 3303008WL0010221 HAMLATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672867 Mrs. HEMLATA SAHU W/O VASUDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
506 GUNDERDEHI CH-03-008-019-001/224
() 		3303008000NRG23010720220559988 04/07/2022 EASVARI BAI 3303008WL0010221 EASVARI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672704 Mrs. ESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 GUNDERDEHI CH-03-008-019-001/226
() 		3303008000NRG23010720220559990 04/07/2022 PILESWARI 3303008WL0010221 PILESWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672694 Mrs. PILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 GUNDERDEHI CH-03-008-019-001/232
() 		3303008000NRG23010720220559995 04/07/2022 MADAN 3303008WL0010221 MADAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672904 Mr. MADAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 GUNDERDEHI CH-03-008-019-001/232
() 		3303008000NRG23010720220559996 04/07/2022 RITESHWARI 3303008WL0010221 RITESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672905 Mrs. RITESHWARI SAHU W/O MADAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
510 GUNDERDEHI CH-03-008-019-001/235
() 		3303008000NRG23010720220560000 04/07/2022 JAANKI BAI 3303008WL0010221 JAANKI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672410 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
511 GUNDERDEHI CH-03-008-019-001/24
() 		3303008000NRG23010720220560001 04/07/2022 JAGADISH 3303008WL0010221 JAGADISH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672736 JAGDISH BANK OF BARODA(606985)
512 GUNDERDEHI CH-03-008-019-001/24
() 		3303008000NRG23010720220560002 04/07/2022 SAVITRI 3303008WL0010221 SAVITRI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672739 SAVITRI BANK OF BARODA(606985)
513 GUNDERDEHI CH-03-008-019-001/240
() 		3303008000NRG23010720220560003 04/07/2022 DEVLAL 3303008WL0010221 DEVLAL 00093 CRGB0008176 1224 1224 Rejected 08/07/2022 2913672863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 GUNDERDEHI CH-03-008-019-001/240
() 		3303008000NRG23010720220560004 04/07/2022 DHANESHWARI 3303008WL0010221 DHANESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672864 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 GUNDERDEHI CH-03-008-019-001/241
() 		3303008000NRG23010720220560005 04/07/2022 AMIN 3303008WL0010221 AMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672781 Mrs. Amin Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
516 GUNDERDEHI CH-03-008-019-001/244
() 		3303008000NRG23010720220560006 04/07/2022 KUSUM LATA 3303008WL0010221 KUSUM LATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672865 MRS KUSUM BAI STATE BANK OF INDIA(508548)
517 GUNDERDEHI CH-03-008-019-001/249
() 		3303008000NRG23010720220560008 04/07/2022 NIMAL 3303008WL0010221 NIMAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672231 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 GUNDERDEHI CH-03-008-019-001/251
() 		3303008000NRG23010720220560010 04/07/2022 HITESH KUMAR 3303008WL0010221 HITESH KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672807 HITESH KUMAR SAHU SO RAMKAILASH SAHU S CHHATTISGARH GRAMIN BANK(607214)
519 GUNDERDEHI CH-03-008-019-001/251
() 		3303008000NRG23010720220560011 04/07/2022 TRIVENI BAI 3303008WL0010221 TRIVENI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672808 Mrs. TRIVENI SAHU W/O HITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
520 GUNDERDEHI CH-03-008-019-001/26
() 		3303008000NRG23010720220560012 04/07/2022 BAHURRAM 3303008WL0010221 BAHURRAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672423 BAHUR RAM THAKUR BANK OF BARODA(606985)
521 GUNDERDEHI CH-03-008-019-001/29
() 		3303008000NRG23010720220560019 04/07/2022 PARMILA 3303008WL0010221 PARMILA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672801 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
522 GUNDERDEHI CH-03-008-019-001/31
() 		3303008000NRG23010720220560023 04/07/2022 YUVRAJ 3303008WL0010221 YUVRAJ 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672740 YUVRAJ SAHU S/O BANSHILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 GUNDERDEHI CH-03-008-019-001/32
() 		3303008000NRG23010720220560024 04/07/2022 KESAR 3303008WL0010221 KESAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672797 Mrs. KESHAR BAI NETAM W/O MANNU LAL NETA CHHATTISGARH GRAMIN BANK(607214)
524 GUNDERDEHI CH-03-008-019-001/33
() 		3303008000NRG23010720220560025 04/07/2022 CHAMELI 3303008WL0010221 CHAMELI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672796 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
525 GUNDERDEHI CH-03-008-019-001/34
() 		3303008000NRG23010720220560026 04/07/2022 ARUN 3303008WL0010221 ARUN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672792 Arun Kumar . CHHATTISGARH GRAMIN BANK(607214)
526 GUNDERDEHI CH-03-008-019-001/34
() 		3303008000NRG23010720220560027 04/07/2022 GIRJA BAI 3303008WL0010221 GIRJA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672793 Mrs. Girja Bai . CHHATTISGARH GRAMIN BANK(607214)
527 GUNDERDEHI CH-03-008-019-001/35
() 		3303008000NRG23010720220560028 04/07/2022 USHA BAI 3303008WL0010221 USHA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672700 Mrs. USHA BAI THAKUR WO VISHNU PRASAD T CHHATTISGARH GRAMIN BANK(607214)
528 GUNDERDEHI CH-03-008-019-001/36
() 		3303008000NRG23010720220560030 04/07/2022 DHANESHWARI 3303008WL0010221 DHANESHWARI 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672744 Mrs. DHANESHWARI BAI THAKUR W/O JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
529 GUNDERDEHI CH-03-008-019-001/36
() 		3303008000NRG23010720220560029 04/07/2022 JAGATPAL 3303008WL0010221 JAGATPAL 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672745 Mr. JAGAT PAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 GUNDERDEHI CH-03-008-019-001/39
() 		3303008000NRG23010720220560032 04/07/2022 LATA 3303008WL0010221 LATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672855 Mrs. LATA SAHU W/O KUCH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 GUNDERDEHI CH-03-008-019-001/4
() 		3303008000NRG23010720220560033 04/07/2022 KHILESHWA 3303008WL0010221 KHILESHWA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672811 Mr. KHILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 GUNDERDEHI CH-03-008-019-001/4
() 		3303008000NRG23010720220560034 04/07/2022 TIJESHWARI 3303008WL0010221 TIJESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672812 Mrs. Tijeshwari Bai Devdas CHHATTISGARH GRAMIN BANK(607214)
533 GUNDERDEHI CH-03-008-019-001/42
() 		3303008000NRG23010720220560037 04/07/2022 SATRUPA 3303008WL0010221 SATRUPA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672851 Mrs. Satrupa Bai . CHHATTISGARH GRAMIN BANK(607214)
534 GUNDERDEHI CH-03-008-019-001/42
() 		3303008000NRG23010720220560036 04/07/2022 TOPIRAM 3303008WL0010221 TOPIRAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672850 MR TOPI RAM STATE BANK OF INDIA(508548)
535 GUNDERDEHI CH-03-008-019-001/45
() 		3303008000NRG23010720220560040 04/07/2022 GEETA 3303008WL0010221 GEETA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672690 Mrs. Gita Bai . CHHATTISGARH GRAMIN BANK(607214)
536 GUNDERDEHI CH-03-008-019-001/46
() 		3303008000NRG23010720220560042 04/07/2022 ANESH 3303008WL0010221 ANESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672737 Mrs. ANESH BAI YADAV WO BASANT KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
537 GUNDERDEHI CH-03-008-019-001/46
() 		3303008000NRG23010720220560041 04/07/2022 BASANT 3303008WL0010221 BASANT 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672701 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
538 GUNDERDEHI CH-03-008-019-001/47
() 		3303008000NRG23010720220560043 04/07/2022 KAMLESHWARI 3303008WL0010221 KAMLESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672902 Mrs. KAMLESHWARI BAI SAHU W/O PAWAN KUMA CHHATTISGARH GRAMIN BANK(607214)
539 GUNDERDEHI CH-03-008-019-001/48
() 		3303008000NRG23010720220560044 04/07/2022 MAHESHWARI 3303008WL0010221 MAHESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672906 Mrs. MAHESHWARI BAI NIRMALKAR W/O JAGDE CHHATTISGARH GRAMIN BANK(607214)
540 GUNDERDEHI CH-03-008-019-001/5
() 		3303008000NRG23010720220560045 04/07/2022 Ghanshyam 3303008WL0010221 Ghanshyam 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672697 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 GUNDERDEHI CH-03-008-019-001/53
() 		3303008000NRG23010720220560050 04/07/2022 NEERA 3303008WL0010221 NEERA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672760 Mrs. NEERA BAI SAHU W/O HALDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 GUNDERDEHI CH-03-008-019-001/54
() 		3303008000NRG23010720220560051 04/07/2022 URMILA 3303008WL0010221 URMILA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672750 Mrs. URMILA BAI SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 GUNDERDEHI CH-03-008-019-001/56
() 		3303008000NRG23010720220560053 04/07/2022 AMBRELA 3303008WL0010221 AMBRELA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672866 Mrs. Ambela Bai . CHHATTISGARH GRAMIN BANK(607214)
544 GUNDERDEHI CH-03-008-019-001/56
() 		3303008000NRG23010720220560052 04/07/2022 BALADRAM 3303008WL0010221 BALADRAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672862 Mr. Balad Ram . CHHATTISGARH GRAMIN BANK(607214)
545 GUNDERDEHI CH-03-008-019-001/58
() 		3303008000NRG23010720220560054 04/07/2022 TIJAN 3303008WL0010221 TIJAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672790 Mrs. TEEJAN BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
546 GUNDERDEHI CH-03-008-019-001/59
() 		3303008000NRG23010720220560057 04/07/2022 PARDESHNIN 3303008WL0010221 PARDESHNIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672703 Mrs. PARDESHNEEN BAI VISHWAKARMA W/O RAJ CHHATTISGARH GRAMIN BANK(607214)
547 GUNDERDEHI CH-03-008-019-001/59
() 		3303008000NRG23010720220560056 04/07/2022 RAJEN 3303008WL0010221 RAJEN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672702 RAJENDRA KUMAR VISHWAKARMA SO DHELURA CHHATTISGARH GRAMIN BANK(607214)
548 GUNDERDEHI CH-03-008-019-001/62
() 		3303008000NRG23010720220560058 04/07/2022 NEELAM 3303008WL0010221 NEELAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672854 NEELAM SINGH SAHU SO GOVERDHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
549 GUNDERDEHI CH-03-008-019-001/63
() 		3303008000NRG23010720220560060 04/07/2022 PARDESHNIN 3303008WL0010221 PARDESHNIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672755 Mrs. PARDESHNIN BAI SAHU S/O NIRVER SING CHHATTISGARH GRAMIN BANK(607214)
550 GUNDERDEHI CH-03-008-019-001/69
() 		3303008000NRG23010720220560065 04/07/2022 ANUPA 3303008WL0010221 ANUPA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672757 ANUPA BAI YADAV PUNJAB NATIONAL BANK(508568)
551 GUNDERDEHI CH-03-008-019-001/71
() 		3303008000NRG23010720220560066 04/07/2022 MEENA 3303008WL0010221 MEENA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672761 Mrs. MEENA YADAV W/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
552 GUNDERDEHI CH-03-008-019-001/73
() 		3303008000NRG23010720220560068 04/07/2022 MEENU 3303008WL0010221 MEENU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672805 Mrs. MEENU BAI YADAV W/O HARISAHNKAR YAD CHHATTISGARH GRAMIN BANK(607214)
553 GUNDERDEHI CH-03-008-019-001/74
() 		3303008000NRG23010720220560070 04/07/2022 BISA BAI 3303008WL0010221 BISA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672688 Mrs. BISA BAI SAHU W/O OMPRAKASH SAHU S CHHATTISGARH GRAMIN BANK(607214)
554 GUNDERDEHI CH-03-008-019-001/75
() 		3303008000NRG23010720220560072 04/07/2022 DULAURIN 3303008WL0010221 DULAURIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672695 Mrs. DULAORIN BAI YADAV S/O NANKURAM YAD CHHATTISGARH GRAMIN BANK(607214)
555 GUNDERDEHI CH-03-008-019-001/75
() 		3303008000NRG23010720220560071 04/07/2022 NANAKU 3303008WL0010221 NANAKU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672696 NANKURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
556 GUNDERDEHI CH-03-008-019-001/76
() 		3303008000NRG23010720220560073 04/07/2022 HULESHWARI 3303008WL0010221 HULESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672457 MRS HULESHWARI YADAV STATE BANK OF INDIA(508548)
557 GUNDERDEHI CH-03-008-019-001/79
() 		3303008000NRG23010720220560075 04/07/2022 kamini bai yadav 3303008WL0010221 kamini bai yadav 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672869 Mrs. KAMINI BAI YADAV W/O TEKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
558 GUNDERDEHI CH-03-008-019-001/83
() 		3303008000NRG23010720220560080 04/07/2022 MEENA 3303008WL0010221 MEENA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672794 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 GUNDERDEHI CH-03-008-019-001/83
() 		3303008000NRG23010720220560079 04/07/2022 MOHAN 3303008WL0010221 MOHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672759 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
560 GUNDERDEHI CH-03-008-019-001/84
() 		3303008000NRG23010720220560081 04/07/2022 DULAM 3303008WL0010221 DULAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672754 Mrs. DULAM BAI THAKUR S/O RGHUNANDAN THA CHHATTISGARH GRAMIN BANK(607214)
561 GUNDERDEHI CH-03-008-019-001/85
() 		3303008000NRG23010720220560083 04/07/2022 SUREKHA 3303008WL0010221 SUREKHA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672421 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
562 GUNDERDEHI CH-03-008-019-001/85
() 		3303008000NRG23010720220560082 04/07/2022 UTTAM 3303008WL0010221 UTTAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672420 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
563 GUNDERDEHI CH-03-008-019-001/87
() 		3303008000NRG23010720220560084 04/07/2022 CHANDURAM 3303008WL0010221 CHANDURAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672870 Mr. CHANDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
564 GUNDERDEHI CH-03-008-019-001/88
() 		3303008000NRG23010720220560085 04/07/2022 BED BAI 3303008WL0010221 BED BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672847 MRS BEDBATI YADAV STATE BANK OF INDIA(508548)
565 GUNDERDEHI CH-03-008-019-001/91
() 		3303008000NRG23010720220560089 04/07/2022 PADAMA 3303008WL0010221 PADAMA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672798 Mrs. PADMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 GUNDERDEHI CH-03-008-019-001/93
() 		3303008000NRG23010720220560090 04/07/2022 TAMAN 3303008WL0010221 TAMAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672814 TAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
567 GUNDERDEHI CH-03-008-019-001/98
() 		3303008000NRG23010720220560095 04/07/2022 KHAMHAN 3303008WL0010221 KHAMHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672795 Mr. KHAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
568 GUNDERDEHI CH-03-008-070-001/199
() 		3303008000NRG23030720220595306 04/07/2022 ARUN KUMAR 3303008WL0010765 ARUN KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672655 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 GUNDERDEHI CH-03-008-070-001/203
() 		3303008000NRG23030720220595308 04/07/2022 KHORBAHARIN 3303008WL0010765 KHORBAHARIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672394 Mrs. KHORBAHREEN SAHU CHHATTISGARH GRAMIN BANK(607214)
570 GUNDERDEHI CH-03-008-070-002/196
() 		3303008000NRG23030720220595310 04/07/2022 DULARI BAI 3303008WL0010765 DULARI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672841 Mrs. DULARI W DHANESH RAM CHHATTISGARH GRAMIN BANK(607214)
571 GUNDERDEHI CH-03-008-070-002/198
() 		3303008000NRG23030720220595312 04/07/2022 KEJA BAI 3303008WL0010765 KEJA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672183 Mrs. KEJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 GUNDERDEHI CH-03-008-070-002/206
() 		3303008000NRG23030720220595315 04/07/2022 DEVKI 3303008WL0010765 DEVKI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672820 Mrs. Devki Sahu CHHATTISGARH GRAMIN BANK(607214)
573 GUNDERDEHI CH-03-008-070-002/207
() 		3303008000NRG23030720220595316 04/07/2022 CHANDRABATI 3303008WL0010765 CHANDRABATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672618 Mrs. CHANDRAWATI KURRE CHHATTISGARH GRAMIN BANK(607214)
574 GUNDERDEHI CH-03-008-070-002/209
() 		3303008000NRG23030720220595318 04/07/2022 MADAN 3303008WL0010765 MADAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672659 Mr. Madan Lal . CHHATTISGARH GRAMIN BANK(607214)
575 GUNDERDEHI CH-03-008-070-002/213
() 		3303008000NRG23030720220595321 04/07/2022 UMEND KUMAR 3303008WL0010765 UMEND KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672871 Mr. UMEND RAM SO ANUJ RAM SAHU SO ANUJ CHHATTISGARH GRAMIN BANK(607214)
576 GUNDERDEHI CH-03-008-070-002/214
() 		3303008000NRG23030720220595322 04/07/2022 JHUNI BAI 3303008WL0010765 JHUNI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672821 Mrs. Jhuni Bai . CHHATTISGARH GRAMIN BANK(607214)
577 GUNDERDEHI CH-03-008-070-002/216
() 		3303008000NRG23030720220595324 04/07/2022 PAWAN KUMAR 3303008WL0010765 PAWAN KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672189 Mr. PAWAN KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
578 GUNDERDEHI CH-03-008-070-002/218
() 		3303008000NRG23030720220595326 04/07/2022 KRISHNA 3303008WL0010765 KRISHNA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672193 Mrs. KRISHNA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
579 GUNDERDEHI CH-03-008-070-002/219
() 		3303008000NRG23030720220595327 04/07/2022 INDRANI 3303008WL0010765 INDRANI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672191 Mrs. INDRANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
580 GUNDERDEHI CH-03-008-070-002/220
() 		3303008000NRG23030720220595328 04/07/2022 SHASHI 3303008WL0010765 SHASHI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672190 Mrs. SHASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 GUNDERDEHI CH-03-008-070-002/222
() 		3303008000NRG23030720220595330 04/07/2022 TRIWENI 3303008WL0010765 TRIWENI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672836 Mrs. TRIVENI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
582 GUNDERDEHI CH-03-008-070-002/223
() 		3303008000NRG23030720220595331 04/07/2022 UTRA BAI 3303008WL0010765 UTRA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672232 Mrs. UTTRA BAI SAHU W/O LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 GUNDERDEHI CH-03-008-070-002/224
() 		3303008000NRG23030720220595332 04/07/2022 SANTOSHI 3303008WL0010765 SANTOSHI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672822 Mrs. SANTOSHI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
584 GUNDERDEHI CH-03-008-070-002/225
() 		3303008000NRG23030720220595333 04/07/2022 JAGESHWARI 3303008WL0010765 JAGESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672340 Mrs. Jageshwari . CHHATTISGARH GRAMIN BANK(607214)
585 GUNDERDEHI CH-03-008-070-002/229
() 		3303008000NRG23030720220595335 04/07/2022 MAMTA 3303008WL0010765 MAMTA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672622 Mrs. Mamta . CHHATTISGARH GRAMIN BANK(607214)
586 GUNDERDEHI CH-03-008-070-002/231
() 		3303008000NRG23030720220595337 04/07/2022 SUKARO 3303008WL0010765 SUKARO 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672825 Mrs. SUKARO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 GUNDERDEHI CH-03-008-070-002/236
() 		3303008000NRG23030720220595341 04/07/2022 BAHGAWAN SINGH 3303008WL0010765 BAHGAWAN SINGH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672187 Mr. BHAGWAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
588 GUNDERDEHI CH-03-008-070-002/238
() 		3303008000NRG23030720220595343 04/07/2022 DHAMNAND 3303008WL0010765 DHAMNAND 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672572 Mr. Dharmendra K umar . CHHATTISGARH GRAMIN BANK(607214)
589 GUNDERDEHI CH-03-008-070-002/241
() 		3303008000NRG23030720220595345 04/07/2022 MANESH 3303008WL0010765 MANESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672286 Mr. Ganesh Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
590 GUNDERDEHI CH-03-008-070-002/242
() 		3303008000NRG23030720220595346 04/07/2022 SEETA BAI 3303008WL0010765 SEETA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672623 Mrs. SITA BAI SAHU WO ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
591 GUNDERDEHI CH-03-008-070-002/243
() 		3303008000NRG23030720220595347 04/07/2022 TUKESHWARI 3303008WL0010765 TUKESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672181 Mrs. UKESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
592 GUNDERDEHI CH-03-008-070-002/244
() 		3303008000NRG23030720220595348 04/07/2022 ANKALU 3303008WL0010765 ANKALU 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672624 Mr. ANKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 GUNDERDEHI CH-03-008-070-002/245
() 		3303008000NRG23030720220595349 04/07/2022 PUNAM 3303008WL0010765 PUNAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672835 Mrs. Punam Bai . CHHATTISGARH GRAMIN BANK(607214)
594 GUNDERDEHI CH-03-008-070-002/254
() 		3303008000NRG23030720220595355 04/07/2022 KACHARI 3303008WL0010765 KACHARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672192 Mrs. KACHARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
595 GUNDERDEHI CH-03-008-070-002/255
() 		3303008000NRG23030720220595356 04/07/2022 LEELA BAI 3303008WL0010765 LEELA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672395 Mrs. LEELA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
596 GUNDERDEHI CH-03-008-070-002/256
() 		3303008000NRG23030720220595357 04/07/2022 JAYA BAI 3303008WL0010765 JAYA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672834 Mrs. JAYBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 GUNDERDEHI CH-03-008-070-002/257
() 		3303008000NRG23030720220595358 04/07/2022 KUNVAR SINGH 3303008WL0010765 KUNVAR SINGH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672657 Mr. KUNWAR SO DHARAM DAYAL SAHU SO DH CHHATTISGARH GRAMIN BANK(607214)
598 GUNDERDEHI CH-03-008-070-002/258
() 		3303008000NRG23030720220595359 04/07/2022 LALITA 3303008WL0010765 LALITA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672281 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 GUNDERDEHI CH-03-008-070-002/260
() 		3303008000NRG23030720220595361 04/07/2022 GOKUL 3303008WL0010765 GOKUL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672823 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 GUNDERDEHI CH-03-008-070-002/261
() 		3303008000NRG23030720220595362 04/07/2022 TARAS BAI 3303008WL0010765 TARAS BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672826 Mrs. Tarsa Bai . CHHATTISGARH GRAMIN BANK(607214)
601 GUNDERDEHI CH-03-008-070-002/262
() 		3303008000NRG23030720220595363 04/07/2022 DILESH 3303008WL0010765 DILESH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672609 Mr. Dilesh Kumar . CHHATTISGARH GRAMIN BANK(607214)
602 GUNDERDEHI CH-03-008-070-002/264
() 		3303008000NRG23030720220595364 04/07/2022 SANJAY 3303008WL0010765 SANJAY 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672621 Mr. SANJAY KUMAR SAHU SO PREM LAL CHHATTISGARH GRAMIN BANK(607214)
603 GUNDERDEHI CH-03-008-070-002/267
() 		3303008000NRG23030720220595365 04/07/2022 FULMAT 3303008WL0010765 FULMAT 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672186 Mrs. Fulmat Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
604 GUNDERDEHI CH-03-008-070-002/270
() 		3303008000NRG23030720220595366 04/07/2022 SILOJ BAI 3303008WL0010765 SILOJ BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672843 Mrs. SILOJ BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 GUNDERDEHI CH-03-008-070-002/271
() 		3303008000NRG23030720220595367 04/07/2022 KESHAR BAI 3303008WL0010765 KESHAR BAI 00093 CRGB0008176 816 816 Processed 08/07/2022 2913672236 Mrs. Budha Bai . CHHATTISGARH GRAMIN BANK(607214)
606 GUNDERDEHI CH-03-008-070-002/272
() 		3303008000NRG23030720220595368 04/07/2022 GANESH RAM 3303008WL0010765 GANESH RAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672444 Mr. GANESH RAM NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 GUNDERDEHI CH-03-008-070-002/275
() 		3303008000NRG23030720220595371 04/07/2022 KAMLESHWARI 3303008WL0010765 KAMLESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672240 Mrs. KAMLESHWARI THAKUR WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
608 GUNDERDEHI CH-03-008-070-002/277
() 		3303008000NRG23030720220595373 04/07/2022 OKESHWARI 3303008WL0010765 OKESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672234 Mrs. OKESHWARI BAI SAHU W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
609 GUNDERDEHI CH-03-008-070-002/278
() 		3303008000NRG23030720220595374 04/07/2022 SONAI 3303008WL0010765 SONAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672233 Mrs. SONAI BAI SAHU W/O BISALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 GUNDERDEHI CH-03-008-070-002/279
() 		3303008000NRG23030720220595375 04/07/2022 HEMLAL 3303008WL0010765 HEMLAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672656 Mr. HEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 GUNDERDEHI CH-03-008-070-002/280
() 		3303008000NRG23030720220595376 04/07/2022 KRISHNA 3303008WL0010765 KRISHNA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672185 Mr. KISHAN KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 GUNDERDEHI CH-03-008-070-002/283
() 		3303008000NRG23030720220595379 04/07/2022 ASHWANI 3303008WL0010765 ASHWANI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672188 Mrs. ASHWANI BAI VISHWAKARMA WO ANJURAM CHHATTISGARH GRAMIN BANK(607214)
613 GUNDERDEHI CH-03-008-070-002/286
() 		3303008000NRG23030720220595381 04/07/2022 sunita 3303008WL0010765 sunita 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672282 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
614 GUNDERDEHI CH-03-008-070-002/289
() 		3303008000NRG23030720220595382 04/07/2022 NUTAN 3303008WL0010765 NUTAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672663 Mrs. NUTAN WO THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
615 GUNDERDEHI CH-03-008-070-002/290
() 		3303008000NRG23030720220595383 04/07/2022 MANSUKHA RAM 3303008WL0010765 MANSUKHA RAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672292 Mr. MANSUKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 GUNDERDEHI CH-03-008-070-002/291
() 		3303008000NRG23030720220595384 04/07/2022 PREMIN BAI 3303008WL0010765 PREMIN BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672288 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 GUNDERDEHI CH-03-008-070-002/293
() 		3303008000NRG23030720220595385 04/07/2022 PRAMILA 3303008WL0010765 PRAMILA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672223 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
618 GUNDERDEHI CH-03-008-070-002/294
() 		3303008000NRG23030720220595386 04/07/2022 TAMESHWAR 3303008WL0010765 TAMESHWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672287 Mr. TAMESHWAR SAHU SO LEKHU RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
619 GUNDERDEHI CH-03-008-070-002/301
() 		3303008000NRG23030720220595391 04/07/2022 ANKALU RAM 3303008WL0010765 ANKALU RAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672831 Mr. Ankalu Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
620 GUNDERDEHI CH-03-008-070-002/302
() 		3303008000NRG23030720220595393 04/07/2022 KUMARI BAI 3303008WL0010765 KUMARI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672344 Mrs. KUMARI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
621 GUNDERDEHI CH-03-008-070-002/303
() 		3303008000NRG23030720220595394 04/07/2022 KANTI BAI 3303008WL0010765 KANTI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672840 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 GUNDERDEHI CH-03-008-070-002/304
() 		3303008000NRG23030720220595395 04/07/2022 TEMAN LAL 3303008WL0010765 TEMAN LAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672664 Mr. TEMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 GUNDERDEHI CH-03-008-070-002/305
() 		3303008000NRG23030720220595396 04/07/2022 SURYACHAND 3303008WL0010765 SURYACHAND 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672619 Mr. SURYA CHAND SO KULBUL SAHU SO KULBU CHHATTISGARH GRAMIN BANK(607214)
624 GUNDERDEHI CH-03-008-070-002/306
() 		3303008000NRG23030720220595397 04/07/2022 DEEPAK 3303008WL0010765 DEEPAK 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672891 Mr. DEEPAK KUMAR SAHU SO PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
625 GUNDERDEHI CH-03-008-070-002/309
() 		3303008000NRG23030720220595400 04/07/2022 JHAMENDRA 3303008WL0010765 JHAMENDRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672832 Mr. JHAMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 GUNDERDEHI CH-03-008-070-002/310
() 		3303008000NRG23030720220595401 04/07/2022 HEMLATA 3303008WL0010765 HEMLATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672839 Mrs. HEM LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 GUNDERDEHI CH-03-008-070-002/311
() 		3303008000NRG23030720220595402 04/07/2022 GANESH RAM 3303008WL0010765 GANESH RAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672786 Mr. GANESH RAM SAHU SO TULSI RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
628 GUNDERDEHI CH-03-008-070-002/312
() 		3303008000NRG23030720220595403 04/07/2022 PURUSHOTTAM 3303008WL0010765 PURUSHOTTAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672833 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 GUNDERDEHI CH-03-008-070-002/314
() 		3303008000NRG23030720220595405 04/07/2022 NEERA BAI 3303008WL0010765 NEERA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672838 Mrs. Nira Bai . CHHATTISGARH GRAMIN BANK(607214)
630 GUNDERDEHI CH-03-008-070-002/315
() 		3303008000NRG23030720220595406 04/07/2022 ASHWANI BAI 3303008WL0010765 ASHWANI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672665 Mrs. ASHVANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
631 GUNDERDEHI CH-03-008-070-002/317
() 		3303008000NRG23030720220595407 04/07/2022 LALITA BAI 3303008WL0010765 LALITA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672837 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
632 GUNDERDEHI CH-03-008-070-002/318
() 		3303008000NRG23030720220595408 04/07/2022 RAMKUWAR 3303008WL0010765 RAMKUWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672235 Mrs. RANKUNVAR YADAV W/O LATE. GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
633 GUNDERDEHI CH-03-008-070-002/319
() 		3303008000NRG23030720220595409 04/07/2022 PREM LAL 3303008WL0010765 PREM LAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672342 Mr. Premlal . CHHATTISGARH GRAMIN BANK(607214)
634 GUNDERDEHI CH-03-008-070-002/320
() 		3303008000NRG23030720220595410 04/07/2022 FULESHWARI 3303008WL0010765 FULESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672184 Mrs. FULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
635 GUNDERDEHI CH-03-008-070-002/321
() 		3303008000NRG23030720220595411 04/07/2022 MAHADEV 3303008WL0010765 MAHADEV 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672279 Mr. MAHADEV YADAV SO MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
636 GUNDERDEHI CH-03-008-070-002/322
() 		3303008000NRG23030720220595412 04/07/2022 NETRAM 3303008WL0010765 NETRAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672607 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 GUNDERDEHI CH-03-008-070-002/323
() 		3303008000NRG23030720220595413 04/07/2022 SAROJ 3303008WL0010765 SAROJ 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672842 Mrs. Saroj Bai . CHHATTISGARH GRAMIN BANK(607214)
638 GUNDERDEHI CH-03-008-070-002/324
() 		3303008000NRG23030720220595414 04/07/2022 BISANTIN 3303008WL0010765 BISANTIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672284 Mrs. BISANTEEN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
639 GUNDERDEHI CH-03-008-070-002/328
() 		3303008000NRG23030720220595415 04/07/2022 RADHESHYAM 3303008WL0010765 RADHESHYAM 00093 CRGB0008176 1020 1020 Processed 08/07/2022 2913672278 Mr. RADHESHYAM SEN SO LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
640 GUNDERDEHI CH-03-008-070-002/329
() 		3303008000NRG23030720220595416 04/07/2022 LEKHOORAM 3303008WL0010765 LEKHOORAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672182 Mr. LEKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 GUNDERDEHI CH-03-008-070-002/337
() 		3303008000NRG23030720220595418 04/07/2022 SANAT KUMAR 3303008WL0010765 SANAT KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672280 Mr. SANAT KUMAR SAHU SO RAM PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
642 GUNDERDEHI CH-03-008-070-002/351-A
() 		3303008000NRG23030720220595419 04/07/2022 RAJO BAI 3303008WL0010765 RAJO BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672239 Mrs. RAJO BAI SAHU WO BHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
643 GUNDERDEHI CH-03-008-070-002/365
() 		3303008000NRG23030720220595423 04/07/2022 ASHWANI BAI 3303008WL0010765 ASHWANI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672827 Mrs. Ashwani Bai . CHHATTISGARH GRAMIN BANK(607214)
644 GUNDERDEHI CH-03-008-070-002/374-A
() 		3303008000NRG23030720220595425 04/07/2022 SARAS BAI 3303008WL0010765 SARAS BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672393 Mrs. SARAS SAHU WO PUKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
645 GUNDERDEHI CH-03-008-070-002/379
() 		3303008000NRG23030720220595427 04/07/2022 TARALA BAI 3303008WL0010765 TARALA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672338 Mrs. TARLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 GUNDERDEHI CH-03-008-070-002/383-A
() 		3303008000NRG23030720220595430 04/07/2022 ANITA 3303008WL0010765 ANITA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672297 Mrs. Anita Sahu CHHATTISGARH GRAMIN BANK(607214)
647 GUNDERDEHI CH-03-008-070-002/387-A
() 		3303008000NRG23030720220595432 04/07/2022 HEMLATA 3303008WL0010765 HEMLATA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672277 Mrs. HEMLATA WO NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
648 GUNDERDEHI CH-03-008-070-002/388-A
() 		3303008000NRG23030720220595433 04/07/2022 LUMI BAI 3303008WL0010765 LUMI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672194 Mr. LUMI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
649 GUNDERDEHI CH-03-008-070-002/401-A
() 		3303008000NRG23030720220595435 04/07/2022 CHANDRIKA 3303008WL0010765 CHANDRIKA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672620 Mrs. Chandrika Bai . CHHATTISGARH GRAMIN BANK(607214)
650 GUNDERDEHI CH-03-008-070-002/402
() 		3303008000NRG23030720220595436 04/07/2022 MADHU BAI 3303008WL0010765 MADHU BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672610 MISS MADHU NETAM STATE BANK OF INDIA(508548)
651 GUNDERDEHI CH-03-008-070-002/403
() 		3303008000NRG23030720220595437 04/07/2022 TuLESHWARI 3303008WL0010765 TuLESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672195 Mrs. TULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
652 GUNDERDEHI CH-03-008-070-002/415
() 		3303008000NRG23030720220595439 04/07/2022 HEMANT 3303008WL0010765 HEMANT 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672333 Mr. HEMANT KUMAR BANKURE SO GANPAT RAM CHHATTISGARH GRAMIN BANK(607214)
653 GUNDERDEHI CH-03-008-070-002/416
() 		3303008000NRG23030720220595440 04/07/2022 LUKESHWARI 3303008WL0010765 LUKESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672346 Mrs. LUKESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
654 GUNDERDEHI CH-03-008-070-002/424
() 		3303008000NRG23030720220595443 04/07/2022 JHANITA 3303008WL0010765 JHANITA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672386 Mrs. Jhanita BaI . CHHATTISGARH GRAMIN BANK(607214)
655 GUNDERDEHI CH-03-008-088-002/246
() 		3303008000NRG23030720220604248 04/07/2022 KUMARI BAI 3303008WL0010833 KUMARI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672830 Mrs. Kumari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
656 GUNDERDEHI CH-03-008-088-002/248
() 		3303008000NRG23030720220604250 04/07/2022 ANSUIYA 3303008WL0010833 ANSUIYA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672890 Mrs. ANSHUIYA BAI SAHU WO PRIT RAM CHHATTISGARH GRAMIN BANK(607214)
657 GUNDERDEHI CH-03-008-088-002/250
() 		3303008000NRG23030720220604252 04/07/2022 REWATI 3303008WL0010833 REWATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672874 Mrs. REWATI BAI SAHU WO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
658 GUNDERDEHI CH-03-008-088-002/254
() 		3303008000NRG23030720220604255 04/07/2022 NAND KUMAR 3303008WL0010833 NAND KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672788 Mr. NAND KUMAR S/O BAHUR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
659 GUNDERDEHI CH-03-008-088-002/255
() 		3303008000NRG23030720220604256 04/07/2022 SANTOSHI 3303008WL0010833 SANTOSHI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672886 Mr. SANTOSHI BAI W/O GAJADHAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
660 GUNDERDEHI CH-03-008-088-002/257
() 		3303008000NRG23030720220604257 04/07/2022 DULAR 3303008WL0010833 DULAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672824 Mr. DULAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 GUNDERDEHI CH-03-008-088-002/258
() 		3303008000NRG23030720220604258 04/07/2022 YASKUMARI 3303008WL0010833 YASKUMARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672390 Mrs. AISH KUMARI W/O HARI HAR SAHU CHHATTISGARH GRAMIN BANK(607214)
662 GUNDERDEHI CH-03-008-088-002/259
() 		3303008000NRG23030720220604259 04/07/2022 RAJNI 3303008WL0010833 RAJNI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672884 Mrs. RAJANI BAI W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
663 GUNDERDEHI CH-03-008-088-002/260
() 		3303008000NRG23030720220604260 04/07/2022 MINABAI 3303008WL0010833 MINABAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672341 Mrs. MEENA W/O PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
664 GUNDERDEHI CH-03-008-088-002/261
() 		3303008000NRG23030720220604261 04/07/2022 GODAORIBAI 3303008WL0010833 GODAORIBAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672893 Mrs. GODAVARI W/O ASHWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
665 GUNDERDEHI CH-03-008-088-002/263
() 		3303008000NRG23030720220604263 04/07/2022 ASHWAN KUMAR 3303008WL0010833 ASHWAN KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672419 Mr. Ashvan Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
666 GUNDERDEHI CH-03-008-088-002/266
() 		3303008000NRG23030720220604266 04/07/2022 PRAHALAD 3303008WL0010833 PRAHALAD 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672877 Mr. PRAHALAD KURRE SO GHAMASU KURRE CHHATTISGARH GRAMIN BANK(607214)
667 GUNDERDEHI CH-03-008-088-002/269
() 		3303008000NRG23030720220604268 04/07/2022 MAHELWAR 3303008WL0010833 MAHELWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672625 Mr. MAHELVAR SINGH TURTURIYA CHHATTISGARH GRAMIN BANK(607214)
668 GUNDERDEHI CH-03-008-088-002/270
() 		3303008000NRG23030720220604269 04/07/2022 PURNIMABAI 3303008WL0010833 PURNIMABAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672285 Mrs. Purnima Bai . CHHATTISGARH GRAMIN BANK(607214)
669 GUNDERDEHI CH-03-008-088-002/272
() 		3303008000NRG23030720220604271 04/07/2022 MAMTA 3303008WL0010833 MAMTA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672892 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
670 GUNDERDEHI CH-03-008-088-002/274
() 		3303008000NRG23030720220604272 04/07/2022 DURWASA 3303008WL0010833 DURWASA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672875 Mr. DURVASHA RAM SO SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
671 GUNDERDEHI CH-03-008-088-002/275
() 		3303008000NRG23030720220604273 04/07/2022 CHANDULAL 3303008WL0010833 CHANDULAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672336 Mr. CHANDU LAL SAHU SO LEKHU RAM CHHATTISGARH GRAMIN BANK(607214)
672 GUNDERDEHI CH-03-008-088-002/276
() 		3303008000NRG23030720220604274 04/07/2022 CHANDRIKA 3303008WL0010833 CHANDRIKA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672295 Mrs. CHANDRIKA BAI W/O BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
673 GUNDERDEHI CH-03-008-088-002/277
() 		3303008000NRG23030720220604275 04/07/2022 HEMLAL 3303008WL0010833 HEMLAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672787 Mr. HEM LAL SAHU& RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
674 GUNDERDEHI CH-03-008-088-002/278
() 		3303008000NRG23030720220604276 04/07/2022 PUKESWAR 3303008WL0010833 PUKESWAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672929 Mr. PUKESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
675 GUNDERDEHI CH-03-008-088-002/279
() 		3303008000NRG23030720220604277 04/07/2022 SATIBAI 3303008WL0010833 SATIBAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672895 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
676 GUNDERDEHI CH-03-008-088-002/280
() 		3303008000NRG23030720220604278 04/07/2022 MANHARAN 3303008WL0010833 MANHARAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672897 Mr. MANHARAN SAHU SO DAU LAL CHHATTISGARH GRAMIN BANK(607214)
677 GUNDERDEHI CH-03-008-088-002/284
() 		3303008000NRG23030720220604282 04/07/2022 BASAN 3303008WL0010833 BASAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672889 Mrs. BASAN BAI SAHU WO RAMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
678 GUNDERDEHI CH-03-008-088-002/285
() 		3303008000NRG23030720220604283 04/07/2022 TRIVENI BAI 3303008WL0010833 TRIVENI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672249 Mr. TRIVENI W/O NET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
679 GUNDERDEHI CH-03-008-088-002/286
() 		3303008000NRG23030720220604284 04/07/2022 KEKUN 3303008WL0010833 KEKUN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672335 Mrs. FEKUN BAI W/O NAKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
680 GUNDERDEHI CH-03-008-088-002/287
() 		3303008000NRG23030720220604285 04/07/2022 GAITRI BAI 3303008WL0010833 GAITRI BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672927 Mrs. GAYATRI W/O TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
681 GUNDERDEHI CH-03-008-088-002/288
() 		3303008000NRG23030720220604286 04/07/2022 SITABAI 3303008WL0010833 SITABAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672248 Mrs. Sati Bai . CHHATTISGARH GRAMIN BANK(607214)
682 GUNDERDEHI CH-03-008-088-002/294
() 		3303008000NRG23030720220604290 04/07/2022 FULBASAN 3303008WL0010833 FULBASAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672289 Mrs. FULBASAN BAI SAHU WO GUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
683 GUNDERDEHI CH-03-008-088-002/297
() 		3303008000NRG23030720220604291 04/07/2022 LAKSMINARAYAN 3303008WL0010833 LAKSMINARAYAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672888 Mr. LAXMI NARAYAN S/O MOHAN KURRE CHHATTISGARH GRAMIN BANK(607214)
684 GUNDERDEHI CH-03-008-088-002/298
() 		3303008000NRG23030720220604292 04/07/2022 PUSHPA BAI 3303008WL0010833 PUSHPA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672389 Mrs. BHANMATI W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
685 GUNDERDEHI CH-03-008-088-002/299
() 		3303008000NRG23030720220604293 04/07/2022 GOVARDHAN 3303008WL0010833 GOVARDHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672817 Mr. GOVARDHAN S/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
686 GUNDERDEHI CH-03-008-088-002/302
() 		3303008000NRG23030720220604294 04/07/2022 SUSHILA BAI 3303008WL0010833 SUSHILA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672293 Mrs. SUSHILA W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
687 GUNDERDEHI CH-03-008-088-002/303
() 		3303008000NRG23030720220604295 04/07/2022 BHEMIN 3303008WL0010833 BHEMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672873 Mrs. BHEMIN W/O LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
688 GUNDERDEHI CH-03-008-088-002/304
() 		3303008000NRG23030720220604296 04/07/2022 CHANDU LAL 3303008WL0010833 CHANDU LAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672296 Mr. CHANDU KURE S/O DHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
689 GUNDERDEHI CH-03-008-088-002/305
() 		3303008000NRG23030720220604297 04/07/2022 TAMESHWARI 3303008WL0010833 TAMESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672876 Mrs. TAMESHWARI W/O TAMRADHWAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
690 GUNDERDEHI CH-03-008-088-002/306
() 		3303008000NRG23030720220604298 04/07/2022 FULESHWARI 3303008WL0010833 FULESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672660 Mrs. Fuleshwari . CHHATTISGARH GRAMIN BANK(607214)
691 GUNDERDEHI CH-03-008-088-002/307
() 		3303008000NRG23030720220604299 04/07/2022 PURNIMA 3303008WL0010833 PURNIMA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672828 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
692 GUNDERDEHI CH-03-008-088-002/308
() 		3303008000NRG23030720220604300 04/07/2022 bhushan 3303008WL0010833 bhushan 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672789 Mr. BHUSHAN S/O YOGI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
693 GUNDERDEHI CH-03-008-088-002/309
() 		3303008000NRG23030720220604301 04/07/2022 KHEM LAL 3303008WL0010833 KHEM LAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672334 Mr. KHEM LAL SAHU SO BYASNARAYAN CHHATTISGARH GRAMIN BANK(607214)
694 GUNDERDEHI CH-03-008-088-002/311
() 		3303008000NRG23030720220604303 04/07/2022 DAULAL 3303008WL0010833 DAULAL 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672880 Mr. DAU LAL S/O RAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
695 GUNDERDEHI CH-03-008-088-002/314
() 		3303008000NRG23030720220604306 04/07/2022 DHARMENRA 3303008WL0010833 DHARMENRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672391 Mr. DHARMENDRA S/O RAM KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
696 GUNDERDEHI CH-03-008-088-002/316
() 		3303008000NRG23030720220604308 04/07/2022 SHUKHCHARAN 3303008WL0010833 SHUKHCHARAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672926 Mr. SUKCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 GUNDERDEHI CH-03-008-088-002/319
() 		3303008000NRG23030720220604311 04/07/2022 MALTI 3303008WL0010833 MALTI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672881 Mrs. MALTI W/O MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
698 GUNDERDEHI CH-03-008-088-002/321
() 		3303008000NRG23030720220604313 04/07/2022 DROUPATI 3303008WL0010833 DROUPATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672337 Mrs. DRAUPATI BAI W/O HRIDAY NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
699 GUNDERDEHI CH-03-008-088-002/323
() 		3303008000NRG23030720220604314 04/07/2022 SOHADRA 3303008WL0010833 SOHADRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672768 Mrs. SOHADRA BAI YADAV WO RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
700 GUNDERDEHI CH-03-008-088-002/325
() 		3303008000NRG23030720220604316 04/07/2022 NIRA 3303008WL0010833 NIRA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672872 Mrs. NIRA BAI SAHU WO BASAN LAL CHHATTISGARH GRAMIN BANK(607214)
701 GUNDERDEHI CH-03-008-088-002/326
() 		3303008000NRG23030720220604317 04/07/2022 PREMIN 3303008WL0010833 PREMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672829 Mrs. Pemin Bai . CHHATTISGARH GRAMIN BANK(607214)
702 GUNDERDEHI CH-03-008-088-002/327
() 		3303008000NRG23030720220604318 04/07/2022 DEEP KUMARI 3303008WL0010833 DEEP KUMARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672878 Mrs. DEEPKUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
703 GUNDERDEHI CH-03-008-088-002/328
() 		3303008000NRG23030720220604319 04/07/2022 GYANESHWARI 3303008WL0010833 GYANESHWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672883 Mrs. GYANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
704 GUNDERDEHI CH-03-008-088-002/330
() 		3303008000NRG23030720220604321 04/07/2022 BINDA 3303008WL0010833 BINDA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672290 Mrs. BINDA BAI W/O TAKESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
705 GUNDERDEHI CH-03-008-088-002/331
() 		3303008000NRG23030720220604322 04/07/2022 KISHAN 3303008WL0010833 KISHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672245 Mr. KISHAN LAL S/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
706 GUNDERDEHI CH-03-008-088-002/332
() 		3303008000NRG23030720220604323 04/07/2022 PREM 3303008WL0010833 PREM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672291 Mrs. PREMIN W/O PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
707 GUNDERDEHI CH-03-008-088-002/333
() 		3303008000NRG23030720220604325 04/07/2022 JHUNA bai 3303008WL0010833 JHUNA bai 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672928 Mrs. JHUNA BAI W/O SUBHANIK NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
708 GUNDERDEHI CH-03-008-088-002/334
() 		3303008000NRG23030720220604326 04/07/2022 RAMESWARI 3303008WL0010833 RAMESWARI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672247 Mrs. RAMESHWARI BAI YADAV WO DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
709 GUNDERDEHI CH-03-008-088-002/338
() 		3303008000NRG23030720220604329 04/07/2022 TUM SINGH 3303008WL0010833 TUM SINGH 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672224 Mr. TUM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
710 GUNDERDEHI CH-03-008-088-002/339
() 		3303008000NRG23030720220604330 04/07/2022 DHARMI 3303008WL0010833 DHARMI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672388 Mrs. DHARMIN W/O KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
711 GUNDERDEHI CH-03-008-088-002/341
() 		3303008000NRG23030720220604331 04/07/2022 BASAN 3303008WL0010833 BASAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672896 Mrs. BASHAN BAI SAHU WO TIJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
712 GUNDERDEHI CH-03-008-088-002/351
() 		3303008000NRG23030720220604339 04/07/2022 ROHANI 3303008WL0010833 ROHANI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672894 Mr. ROHANI W/O SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
713 GUNDERDEHI CH-03-008-088-002/352
() 		3303008000NRG23030720220604340 04/07/2022 JAMVANTIN 3303008WL0010833 JAMVANTIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672459 Mrs. JAMWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
714 GUNDERDEHI CH-03-008-088-002/355
() 		3303008000NRG23030720220604342 04/07/2022 SAVITRI 3303008WL0010833 SAVITRI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672392 Mrs. SAVITRI W/O CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
715 GUNDERDEHI CH-03-008-088-002/357
() 		3303008000NRG23030720220604344 04/07/2022 LATA BAI 3303008WL0010833 LATA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672246 Mrs. LATA BAI SAHU WO KISNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 GUNDERDEHI CH-03-008-088-002/360
() 		3303008000NRG23030720220604345 04/07/2022 KHAMHAN 3303008WL0010833 KHAMHAN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672225 Mr. KHAMHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 GUNDERDEHI CH-03-008-088-002/379
() 		3303008000NRG23030720220604350 04/07/2022 YASHODA BAI 3303008WL0010833 YASHODA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672882 Mr. YASHODA W/O BENU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
718 GUNDERDEHI CH-03-008-088-002/395
() 		3303008000NRG23030720220604352 04/07/2022 HEMIN BAI 3303008WL0010833 HEMIN BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672294 Mrs. HEMIN BAI YADAV WO THANESHWAR CHHATTISGARH GRAMIN BANK(607214)
719 GUNDERDEHI CH-03-008-088-002/396
() 		3303008000NRG23030720220604353 04/07/2022 BHADU RAM 3303008WL0010833 BHADU RAM 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672930 Mr. BHADU RAM S/O SAMARU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
720 GUNDERDEHI CH-03-008-088-002/398
() 		3303008000NRG23030720220604355 04/07/2022 ANKALHIN 3303008WL0010833 ANKALHIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672661 Mrs. ANKALHIN W/O DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
721 GUNDERDEHI CH-03-008-088-002/405
() 		3303008000NRG23030720220604356 04/07/2022 Chhabil Ram 3303008WL0010833 Chhabil Ram 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672283 MR CHHABIL RAM SAHU STATE BANK OF INDIA(508548)
722 GUNDERDEHI CH-03-008-088-002/409
() 		3303008000NRG23030720220604358 04/07/2022 SANTOSH KUMAR 3303008WL0010833 SANTOSH KUMAR 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672455 Mr. SANTOSH S/O LATE PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
723 GUNDERDEHI CH-03-008-088-002/411
() 		3303008000NRG23030720220604360 04/07/2022 USHA BAI 3303008WL0010833 USHA BAI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672226 USHA BAI PUNJAB NATIONAL BANK(508568)
724 GUNDERDEHI CH-03-008-088-002/416
() 		3303008000NRG23030720220604361 04/07/2022 OMIN 3303008WL0010833 OMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672887 Mrs. KOMIN W/O CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
725 GUNDERDEHI CH-03-008-088-002/441
() 		3303008000NRG23030720220604364 04/07/2022 OMIN 3303008WL0010833 OMIN 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672879 Mr. OMIN BAI WO DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
726 GUNDERDEHI CH-03-008-088-002/442
() 		3303008000NRG23030720220604365 04/07/2022 RUKHMANI 3303008WL0010833 RUKHMANI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672885 Mr. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
727 GUNDERDEHI CH-03-008-088-002/445
() 		3303008000NRG23030720220604367 04/07/2022 DVARIKA 3303008WL0010833 DVARIKA 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672925 Mr. DWARIKA S/O LATE MOOGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
728 GUNDERDEHI CH-03-008-088-002/446
() 		3303008000NRG23030720220604368 04/07/2022 GOMATI 3303008WL0010833 GOMATI 00093 CRGB0008176 1224 1224 Processed 08/07/2022 2913672387 Mrs. GOMTI BAI SAHU W/O SURENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
SubTotal 349248 349248
729 GUNDERDEHI CH-03-008-070-002/253
() 		3303008000NRG23030720220595354 04/07/2022 BHIKHAM 3303008WL0010765 BHIKHAM 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2913672819 MR BHIKHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
730 GUNDERDEHI CH-03-008-038-001/145
() 		3303008000NRG23030720220596367 04/07/2022 SAVITA BAI 3303008WL0010777 SAVITA BAI 00354 PUNB0796200 408 408 Processed 08/07/2022 2913672357 SAVITA BAI PUNJAB NATIONAL BANK(508568)
731 GUNDERDEHI CH-03-008-038-001/16
() 		3303008000NRG23030720220596378 04/07/2022 BHUNESHWARI 3303008WL0010777 BHUNESHWARI 00354 PUNB0796200 408 408 Processed 08/07/2022 2913672456 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
732 GUNDERDEHI CH-03-008-038-001/91
() 		3303008000NRG23030720220596435 04/07/2022 GAYTRI BAI 3303008WL0010777 GAYTRI BAI 00354 PUNB0796200 408 408 Processed 08/07/2022 2913672356 GAYATRI BAI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
733 GUNDERDEHI CH-03-008-087-001/94
() 		3303008000NRG23030720220603813 04/07/2022 ISHWAR 3303008WL0010827 ISHWAR 00415 SBIN0009093 1020 1020 Processed 08/07/2022 2913672435 Mr. ISHWAR ISHWAR BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
734 GUNDERDEHI CH-03-008-008-001/118
() 		3303008000NRG23030720220599846 04/07/2022 HEMENDRA KUMAR 3303008WL0010802 HEMENDRA KUMAR 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672437 Mr. JITENDRA KUMAR CHANDRAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 GUNDERDEHI CH-03-008-008-001/123
() 		3303008000NRG23030720220599853 04/07/2022 NIRMLA 3303008WL0010802 NIRMLA 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672481 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
736 GUNDERDEHI CH-03-008-008-001/126
() 		3303008000NRG23030720220599856 04/07/2022 kamala 3303008WL0010802 kamala 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672434 MRS KAMLA BAI DESHMUKH STATE BANK OF INDIA(508548)
737 GUNDERDEHI CH-03-008-008-001/130
() 		3303008000NRG23030720220599864 04/07/2022 PARATH KUMAR 3303008WL0010802 PARATH KUMAR 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672470 MR PARATH KUMAR SAHU STATE BANK OF INDIA(508548)
738 GUNDERDEHI CH-03-008-008-001/143
() 		3303008000NRG23030720220599880 04/07/2022 GIRJA 3303008WL0010802 GIRJA 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672542 MRS GIRJA KUMARI YADAV STATE BANK OF INDIA(508548)
739 GUNDERDEHI CH-03-008-008-001/182
() 		3303008000NRG23030720220599940 04/07/2022 ROHIT KUMAR 3303008WL0010802 ROHIT KUMAR 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672478 MR ROHIT SAHU STATE BANK OF INDIA(508548)
740 GUNDERDEHI CH-03-008-008-001/190
() 		3303008000NRG23030720220599954 04/07/2022 SUHATA 3303008WL0010802 SUHATA 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672466 SMT SUHATA NISHAD GENERAL POST OFFICE(607245)
741 GUNDERDEHI CH-03-008-008-001/21
() 		3303008000NRG23030720220599984 04/07/2022 VINOD 3303008WL0010802 VINOD 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672468 VINOD KUMAR SAHU S/O HUKUM SINGH SAHU BANK OF BARODA(606985)
742 GUNDERDEHI CH-03-008-008-001/210
() 		3303008000NRG23030720220599985 04/07/2022 HEENA 3303008WL0010802 HEENA 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672484 MAHENDRA KUMAR DESHMUKH SO RAMESHWAR DE UNION BANK OF INDIA(508500)
743 GUNDERDEHI CH-03-008-008-001/216-A
() 		3303008000NRG23030720220599989 04/07/2022 THANESHWAR 3303008WL0010802 THANESHWAR 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672430 Mr. THANESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
744 GUNDERDEHI CH-03-008-008-001/223
() 		3303008000NRG23030720220599996 04/07/2022 BHARTI DESHMUKH 3303008WL0010802 BHARTI DESHMUKH 00415 SBIN0012130 612 612 Processed 08/07/2022 2913672436 MRS BHARATI DESHMUKH STATE BANK OF INDIA(508548)
745 GUNDERDEHI CH-03-008-008-001/256
() 		3303008000NRG23030720220600021 04/07/2022 DASHODA BAI 3303008WL0010802 DASHODA BAI 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672469 MRS DASHODA DHIMAR STATE BANK OF INDIA(508548)
746 GUNDERDEHI CH-03-008-008-001/259
() 		3303008000NRG23030720220600023 04/07/2022 RADHIKA YADAW 3303008WL0010802 RADHIKA YADAW 00415 SBIN0012130 612 612 Rejected 08/07/2022 2913672467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 GUNDERDEHI CH-03-008-008-001/261
() 		3303008000NRG23030720220600027 04/07/2022 KHULESHWARI BAI 3303008WL0010802 KHULESHWARI BAI 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672438 MRS KHULESHWARI THIMAR STATE BANK OF INDIA(508548)
748 GUNDERDEHI CH-03-008-008-001/272
() 		3303008000NRG23030720220600037 04/07/2022 BHANA BAI 3303008WL0010802 BHANA BAI 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672472 MRS BHANA BAI YADAV STATE BANK OF INDIA(508548)
749 GUNDERDEHI CH-03-008-008-001/273
() 		3303008000NRG23030720220600038 04/07/2022 DHARMIN 3303008WL0010802 DHARMIN 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672473 MRS DHMINA BAI DHIMAR STATE BANK OF INDIA(508548)
750 GUNDERDEHI CH-03-008-008-001/36
() 		3303008000NRG23030720220600069 04/07/2022 AVITA BAI 3303008WL0010802 AVITA BAI 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672477 MRS AVITA BAI STATE BANK OF INDIA(508548)
751 GUNDERDEHI CH-03-008-008-001/58
() 		3303008000NRG23030720220600104 04/07/2022 BUDHESHWARI BAI 3303008WL0010802 BUDHESHWARI BAI 00415 SBIN0012130 816 816 Processed 08/07/2022 2913672528 MRS BUDHESHWARI NISHAD STATE BANK OF INDIA(508548)
752 GUNDERDEHI CH-03-008-024-003/11
() 		3303008000NRG23020720220581993 04/07/2022 YASHODA 3303008WL0010636 YASHODA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672479 Mr. HEERA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 GUNDERDEHI CH-03-008-024-003/386
() 		3303008000NRG23020720220582078 04/07/2022 NEETA BAI 3303008WL0010636 NEETA BAI 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672427 MRS NITA BAI SAHU STATE BANK OF INDIA(508548)
754 GUNDERDEHI CH-03-008-024-003/43
() 		3303008000NRG23020720220582100 04/07/2022 VIMLA 3303008WL0010636 VIMLA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672541 MRS BIMLA BAI STATE BANK OF INDIA(508548)
755 GUNDERDEHI CH-03-008-024-003/438
() 		3303008000NRG23020720220582108 04/07/2022 MAHESH RAM 3303008WL0010636 MAHESH RAM 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672428 MR MAHESH STATE BANK OF INDIA(508548)
756 GUNDERDEHI CH-03-008-038-001/108
() 		3303008000NRG23030720220596347 04/07/2022 PARVATI 3303008WL0010777 PARVATI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672531 MRS PARVATI BAI YADU STATE BANK OF INDIA(508548)
757 GUNDERDEHI CH-03-008-038-001/113
() 		3303008000NRG23030720220595629 04/07/2022 AANSOIYA 3303008WL0010768 AANSOIYA 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672525 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
758 GUNDERDEHI CH-03-008-038-001/122
() 		3303008000NRG23030720220596355 04/07/2022 BARTNIN 3303008WL0010777 BARTNIN 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672539 MRS BARTANIN BAI STATE BANK OF INDIA(508548)
759 GUNDERDEHI CH-03-008-038-001/13
() 		3303008000NRG23030720220596359 04/07/2022 DURGA 3303008WL0010777 DURGA 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672475 MRS DURGA BAI STATE BANK OF INDIA(508548)
760 GUNDERDEHI CH-03-008-038-001/138
() 		3303008000NRG23030720220596362 04/07/2022 REKHA 3303008WL0010777 REKHA 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672526 MRS REKHA BAI KOSRE STATE BANK OF INDIA(508548)
761 GUNDERDEHI CH-03-008-038-001/149
() 		3303008000NRG23030720220596370 04/07/2022 RAJURAM 3303008WL0010777 RAJURAM 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672433 MR RAJU RAM SAHU STATE BANK OF INDIA(508548)
762 GUNDERDEHI CH-03-008-038-001/149
() 		3303008000NRG23030720220596371 04/07/2022 SARSWATI 3303008WL0010777 SARSWATI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672432 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
763 GUNDERDEHI CH-03-008-038-001/27
() 		3303008000NRG23030720220596391 04/07/2022 MANMOHAN 3303008WL0010777 MANMOHAN 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672540 MR MANMOHAN SINGH YADU STATE BANK OF INDIA(508548)
764 GUNDERDEHI CH-03-008-038-001/29
() 		3303008000NRG23030720220596393 04/07/2022 SANTNAND 3303008WL0010777 SANTNAND 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672529 Mr. SATANAND THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 GUNDERDEHI CH-03-008-038-001/29
() 		3303008000NRG23030720220596392 04/07/2022 SANTOSH 3303008WL0010777 SANTOSH 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672530 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
766 GUNDERDEHI CH-03-008-038-001/38
() 		3303008000NRG23030720220596406 04/07/2022 HEMKUMAR 3303008WL0010777 HEMKUMAR 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672532 Mr. HEM KUMAR SAHU S/O LEDAGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
767 GUNDERDEHI CH-03-008-038-001/43
() 		3303008000NRG23030720220596414 04/07/2022 DERHIN BAI 3303008WL0010777 DERHIN BAI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672538 MRS DERAHIN BAI STATE BANK OF INDIA(508548)
768 GUNDERDEHI CH-03-008-038-001/45
() 		3303008000NRG23030720220596416 04/07/2022 JAHABU LAL 3303008WL0010777 JAHABU LAL 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672533 MR JHAVBULAL SAHU STATE BANK OF INDIA(508548)
769 GUNDERDEHI CH-03-008-038-001/48
() 		3303008000NRG23030720220596418 04/07/2022 CHIMAN BAI 3303008WL0010777 CHIMAN BAI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672535 MR CHHIMAN LAL STATE BANK OF INDIA(508548)
770 GUNDERDEHI CH-03-008-038-001/48
() 		3303008000NRG23030720220596419 04/07/2022 KANTI 3303008WL0010777 KANTI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672536 MRS KIRTI BAI STATE BANK OF INDIA(508548)
771 GUNDERDEHI CH-03-008-038-001/51
() 		3303008000NRG23030720220596420 04/07/2022 rukhmani 3303008WL0010777 rukhmani 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672534 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
772 GUNDERDEHI CH-03-008-038-001/57
() 		3303008000NRG23030720220596422 04/07/2022 BHAN BAI 3303008WL0010777 BHAN BAI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672474 MRS DHAN BAI STATE BANK OF INDIA(508548)
773 GUNDERDEHI CH-03-008-038-001/57
() 		3303008000NRG23030720220596421 04/07/2022 SAROJ KUMAR 3303008WL0010777 SAROJ KUMAR 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672527 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
774 GUNDERDEHI CH-03-008-038-001/6
() 		3303008000NRG23030720220596424 04/07/2022 BODHIN BAI 3303008WL0010777 BODHIN BAI 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672482 MRS BODHANI BAI STATE BANK OF INDIA(508548)
775 GUNDERDEHI CH-03-008-038-001/6
() 		3303008000NRG23030720220596423 04/07/2022 JIVAN LAL 3303008WL0010777 JIVAN LAL 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672537 Mr. JEEVAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 GUNDERDEHI CH-03-008-038-001/77
() 		3303008000NRG23030720220596432 04/07/2022 DASODA 3303008WL0010777 DASODA 00415 SBIN0012130 408 408 Processed 08/07/2022 2913672483 MRS DASHODA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
777 GUNDERDEHI CH-03-008-070-002/282
() 		3303008000NRG23030720220595378 04/07/2022 RAMAWATAR 3303008WL0010765 RAMAWATAR 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672431 Mr. RAMATAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 GUNDERDEHI CH-03-008-083-001/160
() 		3303008000NRG23030720220602252 04/07/2022 PARMILA 3303008WL0010819 PARMILA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672524 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
779 GUNDERDEHI CH-03-008-083-001/172
() 		3303008000NRG23030720220602254 04/07/2022 CHITREKHA 3303008WL0010819 CHITREKHA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672492 MRS CHITRAREKHA CHITRAREKHA STATE BANK OF INDIA(508548)
780 GUNDERDEHI CH-03-008-083-001/173
() 		3303008000NRG23030720220602255 04/07/2022 PARMILA 3303008WL0010819 PARMILA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672521 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 GUNDERDEHI CH-03-008-083-001/176
() 		3303008000NRG23030720220602256 04/07/2022 LEELA BAI 3303008WL0010819 LEELA BAI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672520 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 GUNDERDEHI CH-03-008-083-001/180
() 		3303008000NRG23030720220602258 04/07/2022 TIKESHWARI 3303008WL0010819 TIKESHWARI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672487 MRS TIKESHWARI THAKUR STATE BANK OF INDIA(508548)
783 GUNDERDEHI CH-03-008-083-001/182
() 		3303008000NRG23030720220602259 04/07/2022 DASHMAT 3303008WL0010819 DASHMAT 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672480 MRS DASHMAT MARGIYA STATE BANK OF INDIA(508548)
784 GUNDERDEHI CH-03-008-083-001/184
() 		3303008000NRG23030720220602260 04/07/2022 BHANUMATI 3303008WL0010819 BHANUMATI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672488 BHANUMATI MARGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 GUNDERDEHI CH-03-008-083-001/185
() 		3303008000NRG23030720220602261 04/07/2022 PUSHPABAI 3303008WL0010819 PUSHPABAI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672523 MRS PUSHPA MARGIYA STATE BANK OF INDIA(508548)
786 GUNDERDEHI CH-03-008-083-001/187
() 		3303008000NRG23030720220602262 04/07/2022 STAYWATI 3303008WL0010819 STAYWATI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672490 MRS SATYAWATI THAKUR STATE BANK OF INDIA(508548)
787 GUNDERDEHI CH-03-008-083-001/189
() 		3303008000NRG23030720220602263 04/07/2022 RAJMAT BAI 3303008WL0010819 RAJMAT BAI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672489 RAJMAT BAI WO YADAVRAM MANKAR BANK OF BARODA(606985)
788 GUNDERDEHI CH-03-008-083-001/194
() 		3303008000NRG23030720220602264 04/07/2022 GANESHWARI 3303008WL0010819 GANESHWARI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672485 MRS GANESHWARI GANESHWARI STATE BANK OF INDIA(508548)
789 GUNDERDEHI CH-03-008-083-001/203
() 		3303008000NRG23030720220602267 04/07/2022 SATVANTIN 3303008WL0010819 SATVANTIN 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672476 MRS SATWANTIN THAKUR STATE BANK OF INDIA(508548)
790 GUNDERDEHI CH-03-008-083-001/211
() 		3303008000NRG23030720220602269 04/07/2022 MINABAI 3303008WL0010819 MINABAI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672522 MRS MINA BAI STATE BANK OF INDIA(508548)
791 GUNDERDEHI CH-03-008-083-001/212
() 		3303008000NRG23030720220602270 04/07/2022 GANGOTRIBAI 3303008WL0010819 GANGOTRIBAI 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672486 MRS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
792 GUNDERDEHI CH-03-008-083-001/216
() 		3303008000NRG23030720220602271 04/07/2022 SEEMA 3303008WL0010819 SEEMA 00415 SBIN0012130 1224 1224 Processed 08/07/2022 2913672491 MRS SEEMA PRADHAN STATE BANK OF INDIA(508548)
793 GUNDERDEHI CH-03-008-087-001/30
() 		3303008000NRG23030720220603735 04/07/2022 premlata 3303008WL0010827 premlata 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672429 MRS PREMALATA STATE BANK OF INDIA(508548)
794 GUNDERDEHI CH-03-008-087-001/61
() 		3303008000NRG23030720220603791 04/07/2022 vekteswer 3303008WL0010827 vekteswer 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672424 Mr. VENKTESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
795 GUNDERDEHI CH-03-008-088-002/315
() 		3303008000NRG23030720220604307 04/07/2022 NARENDRA 3303008WL0010833 NARENDRA 00415 SBIN0012130 1020 1020 Processed 08/07/2022 2913672471 Mr. NARENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 48348 48348
796 GUNDERDEHI CH-03-008-008-001/110
() 		3303008000NRG23030720220599837 04/07/2022 Chandrika Bai 3303008WL0010802 Chandrika Bai 00462 UCBA0002479 612 612 Rejected 08/07/2022 2913672426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 GUNDERDEHI CH-03-008-008-001/110
() 		3303008000NRG23030720220599836 04/07/2022 KHEMRAJ 3303008WL0010802 KHEMRAJ 00462 UCBA0002479 816 816 Rejected 08/07/2022 2913672425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
Total 790704 790704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_040722APB_FTO_71363 Bank of Baroda BARB0DBARJU ARJUNDA 1224
2 GUNDERDEHI CH3303008_040722APB_FTO_71363 Bank of Baroda BARB0DBGUDE GUNDERDAHI 3672
3 GUNDERDEHI CH3303008_040722APB_FTO_71363 Bank of India BKID0009316 GUNDERDEHI 816
4 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 111588
5 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 3672
6 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 261324
7 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 5916
8 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 349248
9 GUNDERDEHI CH3303008_040722APB_FTO_71363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KALANGPUR 1224
10 GUNDERDEHI CH3303008_040722APB_FTO_71363 Punjab National Bank PUNB0796200 GUNDERDEHI 1224
11 GUNDERDEHI CH3303008_040722APB_FTO_71363 State Bank of India SBIN0009093 BHARDA KALA 1020
12 GUNDERDEHI CH3303008_040722APB_FTO_71363 State Bank of India SBIN0012130 GUNDARDEHI 48348
13 GUNDERDEHI CH3303008_040722APB_FTO_71363 UCO Bank UCBA0002479 BALOD 1428

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