|
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-03-008-021-001/234
()
|
3303008000NRG23020720220579014
|
04/07/2022
|
VIMAL
|
3303008WL0010591
|
VIMAL
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908807
|
|
VIMAL SAHU S/O PREM LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GUNDERDEHI
|
CH-03-008-037-001/164
()
|
3303008000NRG23010720220557291
|
04/07/2022
|
Rahot
|
3303008WL0010149
|
Rahot
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908812
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
GUNDERDEHI
|
CH-03-008-046-001/131
()
|
3303008000NRG23010720220557292
|
04/07/2022
|
YASHWANT
|
3303008WL0010149
|
YASHWANT
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908809
|
|
YASHWANT S/O THAKUR RAM
|
BANK OF BARODA(606985)
|
|
4
|
GUNDERDEHI
|
CH-03-008-046-001/143
()
|
3303008000NRG23010720220557293
|
04/07/2022
|
DEVENDRA
|
3303008WL0010149
|
DEVENDRA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908811
|
|
DEVENDRA YADAV S/O KHILAWAN YADAV
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-046-001/143
()
|
3303008000NRG23010720220557294
|
04/07/2022
|
KIRTI BAI
|
3303008WL0010149
|
KIRTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908810
|
|
KIRTI BAI W/O DALENDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
GUNDERDEHI
|
CH-03-008-046-001/94
()
|
3303008000NRG23010720220557295
|
04/07/2022
|
GUNESHWAR
|
3303008WL0010149
|
GUNESHWAR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908808
|
|
GANESHWAR YADAV S/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GUNDERDEHI
|
CH-03-008-103-002/117
()
|
3303008000NRG23040720220612425
|
04/07/2022
|
KAMAL KISHOR
|
3303008WL0011022
|
KAMAL KISHOR
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913908813
|
|
KAMAL KISHOR S/O ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
GUNDERDEHI
|
CH-03-008-076-001/212
()
|
3303008000NRG23040720220619792
|
04/07/2022
|
PRITAM
|
3303008WL0011187
|
PRITAM
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908716
|
|
PRITAM SINH THAKUR
|
ICICI BANK LTD(508534)
|
|
9
|
GUNDERDEHI
|
CH-03-008-076-001/264
()
|
3303008000NRG23040720220619974
|
04/07/2022
|
DHANESHWARI
|
3303008WL0011193
|
DHANESHWARI
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908717
|
|
Ms. DHANESHWAR PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
GUNDERDEHI
|
CH-03-008-076-001/5
()
|
3303008000NRG23040720220619975
|
04/07/2022
|
YOGESH KUMAR
|
3303008WL0011193
|
YOGESH KUMAR
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908718
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
GUNDERDEHI
|
CH-03-008-052-001/100
()
|
3303008000NRG23040720220619378
|
04/07/2022
|
NEERA BAI
|
3303008WL0011183
|
NEERA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908734
|
|
Mrs. NEERA BAI SAHU W/O THUKEL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
GUNDERDEHI
|
CH-03-008-052-001/101
()
|
3303008000NRG23040720220619379
|
04/07/2022
|
REKHA BAI
|
3303008WL0011183
|
REKHA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908756
|
|
Mrs. REKHA BAI W/O BHARAT GANJIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
GUNDERDEHI
|
CH-03-008-052-001/102
()
|
3303008000NRG23040720220619380
|
04/07/2022
|
DEENDAYAL
|
3303008WL0011183
|
DEENDAYAL
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908763
|
|
Mr. DINDAYAL PATIL S/O MILAP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
GUNDERDEHI
|
CH-03-008-052-001/107
()
|
3303008000NRG23040720220619382
|
04/07/2022
|
PREMLATA
|
3303008WL0011183
|
PREMLATA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908787
|
|
Mrs. PREM LATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
GUNDERDEHI
|
CH-03-008-052-001/116
()
|
3303008000NRG23040720220619384
|
04/07/2022
|
REWATI
|
3303008WL0011183
|
REWATI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908736
|
|
Mrs. REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
GUNDERDEHI
|
CH-03-008-052-001/127
()
|
3303008000NRG23040720220619385
|
04/07/2022
|
KEKATI
|
3303008WL0011183
|
KEKATI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908758
|
|
Mrs. KEKTI BAI SAHU WO MOOLCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
GUNDERDEHI
|
CH-03-008-052-001/13
()
|
3303008000NRG23040720220619387
|
04/07/2022
|
MEENA BAI
|
3303008WL0011183
|
MEENA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908788
|
|
Mrs. MINA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
GUNDERDEHI
|
CH-03-008-052-001/139
()
|
3303008000NRG23040720220619390
|
04/07/2022
|
URWASHI BAI
|
3303008WL0011183
|
URWASHI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908764
|
|
Mrs. URVASHI BAI WO SANT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GUNDERDEHI
|
CH-03-008-052-001/14
()
|
3303008000NRG23040720220619391
|
04/07/2022
|
CHANDRIKA
|
3303008WL0011183
|
CHANDRIKA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908731
|
|
Mr. CHANDRIKA PRASAD SO HAJARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
GUNDERDEHI
|
CH-03-008-052-001/141
()
|
3303008000NRG23040720220619392
|
04/07/2022
|
DAMIN BAI
|
3303008WL0011183
|
DAMIN BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908757
|
|
Mrs. DAMIN BAI W/O JEEVAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
GUNDERDEHI
|
CH-03-008-052-001/144
()
|
3303008000NRG23040720220619393
|
04/07/2022
|
JITENDRA
|
3303008WL0011183
|
JITENDRA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908723
|
|
Mr. JITENDRA KUMAR SARWA SO BUDHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GUNDERDEHI
|
CH-03-008-052-001/145
()
|
3303008000NRG23040720220619394
|
04/07/2022
|
BIMALA
|
3303008WL0011183
|
BIMALA
|
00093
|
CRGB0008126
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913908738
|
|
Mrs. BIMLA BAI W/O SUKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
GUNDERDEHI
|
CH-03-008-052-001/157
()
|
3303008000NRG23040720220619396
|
04/07/2022
|
AHIMAN BAI
|
3303008WL0011183
|
AHIMAN BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908767
|
|
Mrs. AHIMAN WO KESHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
GUNDERDEHI
|
CH-03-008-052-001/16
()
|
3303008000NRG23040720220619397
|
04/07/2022
|
CHANDRIKA BAI
|
3303008WL0011183
|
CHANDRIKA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908730
|
|
Mrs. CHANDRIKA SAHU W/O LEELADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
GUNDERDEHI
|
CH-03-008-052-001/162
()
|
3303008000NRG23040720220619398
|
04/07/2022
|
SAVTRI
|
3303008WL0011183
|
SAVTRI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908721
|
|
Mrs. SAVITRI BAI WO TIKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GUNDERDEHI
|
CH-03-008-052-001/167
()
|
3303008000NRG23040720220619400
|
04/07/2022
|
KHAMMAN
|
3303008WL0011183
|
KHAMMAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2913908724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GUNDERDEHI
|
CH-03-008-052-001/17
()
|
3303008000NRG23040720220619402
|
04/07/2022
|
SOMANATH
|
3303008WL0011183
|
SOMANATH
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908720
|
|
Mr. SOMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
GUNDERDEHI
|
CH-03-008-052-001/171
()
|
3303008000NRG23040720220619403
|
04/07/2022
|
LAXNI
|
3303008WL0011183
|
LAXNI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908775
|
|
Mrs. LAXNI BAI W/O ARJUN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
GUNDERDEHI
|
CH-03-008-052-001/180
()
|
3303008000NRG23040720220619405
|
04/07/2022
|
ESHWARI BAI
|
3303008WL0011183
|
ESHWARI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908798
|
|
Mrs. ISVARI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
GUNDERDEHI
|
CH-03-008-052-001/182
()
|
3303008000NRG23040720220619406
|
04/07/2022
|
SAROJANI BAI
|
3303008WL0011183
|
SAROJANI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908737
|
|
Mrs. SAROJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
GUNDERDEHI
|
CH-03-008-052-001/19
()
|
3303008000NRG23040720220619407
|
04/07/2022
|
REWATI BAI
|
3303008WL0011183
|
REWATI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908765
|
|
Mrs. REVTI BAI WO KISUN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
GUNDERDEHI
|
CH-03-008-052-001/191
()
|
3303008000NRG23040720220619408
|
04/07/2022
|
BIMLA BAI
|
3303008WL0011183
|
BIMLA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908796
|
|
Mrs. THAGIYA BAI WO TRIPURARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
GUNDERDEHI
|
CH-03-008-052-001/193
()
|
3303008000NRG23040720220619409
|
04/07/2022
|
CHAMELI BAI
|
3303008WL0011183
|
CHAMELI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908803
|
|
Mrs. CHAMELI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
GUNDERDEHI
|
CH-03-008-052-001/197
()
|
3303008000NRG23040720220619410
|
04/07/2022
|
POSHAN
|
3303008WL0011183
|
POSHAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908725
|
|
Mr. POSHAN LAL SO VIJAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
GUNDERDEHI
|
CH-03-008-052-001/204
()
|
3303008000NRG23040720220619411
|
04/07/2022
|
PUNBAI
|
3303008WL0011183
|
PUNBAI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908751
|
|
PUNBAI W/O PARSADI RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
GUNDERDEHI
|
CH-03-008-052-001/210
()
|
3303008000NRG23040720220619412
|
04/07/2022
|
AHILYA BAI
|
3303008WL0011183
|
AHILYA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908735
|
|
Mrs. AHILYABAI WO SHATRUHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
GUNDERDEHI
|
CH-03-008-052-001/212
()
|
3303008000NRG23040720220619413
|
04/07/2022
|
RAJLAXMI BAI
|
3303008WL0011183
|
RAJLAXMI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908802
|
|
Mrs. RAJLAXMI BAI W/O YUVRAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
GUNDERDEHI
|
CH-03-008-052-001/213
()
|
3303008000NRG23040720220619414
|
04/07/2022
|
PARMESHWARI
|
3303008WL0011183
|
PARMESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908743
|
|
Mrs. PARMESHWARI BAI WO MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
GUNDERDEHI
|
CH-03-008-052-001/219
()
|
3303008000NRG23040720220619415
|
04/07/2022
|
FULESHWARI
|
3303008WL0011183
|
FULESHWARI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908739
|
|
Mrs. FULESHWARI BAI W/O TORAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
GUNDERDEHI
|
CH-03-008-052-001/221
()
|
3303008000NRG23040720220619416
|
04/07/2022
|
PRITI
|
3303008WL0011183
|
PRITI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908794
|
|
Mrs. PRITI GAJBHIYE W/O MAHESH KUMAR GAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
GUNDERDEHI
|
CH-03-008-052-001/225
()
|
3303008000NRG23040720220619417
|
04/07/2022
|
JANKALAL
|
3303008WL0011183
|
JANKALAL
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908728
|
|
Mr. JANAK LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
GUNDERDEHI
|
CH-03-008-052-001/275
()
|
3303008000NRG23040720220619427
|
04/07/2022
|
SHANTI
|
3303008WL0011183
|
SHANTI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913908741
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
GUNDERDEHI
|
CH-03-008-052-001/282
()
|
3303008000NRG23040720220619428
|
04/07/2022
|
Gayri Bai
|
3303008WL0011183
|
Gayri Bai
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908786
|
|
Mrs. GAYATRI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
GUNDERDEHI
|
CH-03-008-052-001/29
()
|
3303008000NRG23040720220619430
|
04/07/2022
|
DINESHWARI
|
3303008WL0011183
|
DINESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908729
|
|
Mrs. DINESHWARI SAHU W/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
GUNDERDEHI
|
CH-03-008-052-001/302
()
|
3303008000NRG23040720220619434
|
04/07/2022
|
SHITAL
|
3303008WL0011183
|
SHITAL
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908750
|
|
Mr. SHITAL KUMAR SAHU SO JEEVAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
GUNDERDEHI
|
CH-03-008-052-001/313
()
|
3303008000NRG23040720220619436
|
04/07/2022
|
YASODA
|
3303008WL0011183
|
YASODA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908740
|
|
Mrs. YASHODA BAI W/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
GUNDERDEHI
|
CH-03-008-052-001/325
()
|
3303008000NRG23040720220619438
|
04/07/2022
|
CHAMPI BAI
|
3303008WL0011183
|
CHAMPI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908742
|
|
Mrs. CHAMPI BAI W/O RAJESH KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GUNDERDEHI
|
CH-03-008-052-001/334
()
|
3303008000NRG23040720220619439
|
04/07/2022
|
TULSI
|
3303008WL0011183
|
TULSI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908753
|
|
Mr. TULSI RAM SO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
GUNDERDEHI
|
CH-03-008-052-001/341
()
|
3303008000NRG23040720220619441
|
04/07/2022
|
MADHULATA
|
3303008WL0011183
|
MADHULATA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908773
|
|
Mrs. MADHULATA BHENSALE WO CHHATRAPAL BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
GUNDERDEHI
|
CH-03-008-052-001/356
()
|
3303008000NRG23040720220619444
|
04/07/2022
|
NEELKANTH
|
3303008WL0011183
|
NEELKANTH
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908722
|
|
Mr. NEEL . KAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
GUNDERDEHI
|
CH-03-008-052-001/372
()
|
3303008000NRG23040720220619451
|
04/07/2022
|
SULOCHANA
|
3303008WL0011183
|
SULOCHANA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908752
|
|
Mrs. SULOCHANA THAKUR WO DHANSINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
GUNDERDEHI
|
CH-03-008-052-001/374
()
|
3303008000NRG23040720220619452
|
04/07/2022
|
CHATURSINH
|
3303008WL0011183
|
CHATURSINH
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908746
|
|
CHATUR SINGH SAHU& DEVAKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
GUNDERDEHI
|
CH-03-008-052-001/375
()
|
3303008000NRG23040720220619453
|
04/07/2022
|
PUNIYA BAI
|
3303008WL0011183
|
PUNIYA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908748
|
|
Mrs. PUNIYA BAI WO REKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
GUNDERDEHI
|
CH-03-008-052-001/386
()
|
3303008000NRG23040720220619455
|
04/07/2022
|
SEETA
|
3303008WL0011183
|
SEETA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908797
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GUNDERDEHI
|
CH-03-008-052-001/387
()
|
3303008000NRG23040720220619456
|
04/07/2022
|
MURLI PRASAD
|
3303008WL0011183
|
MURLI PRASAD
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908749
|
|
Mr. MURALI PRASAD S/O MANRAKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
GUNDERDEHI
|
CH-03-008-052-001/392
()
|
3303008000NRG23040720220619459
|
04/07/2022
|
GOPESWAR
|
3303008WL0011183
|
GOPESWAR
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908779
|
|
Mr. GOPESHWAR PRASAD SO VASUDEV GANJIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
GUNDERDEHI
|
CH-03-008-052-001/4
()
|
3303008000NRG23040720220619460
|
04/07/2022
|
CHOWARAM
|
3303008WL0011183
|
CHOWARAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908732
|
|
Mr. CHOVA RAM SO GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
GUNDERDEHI
|
CH-03-008-052-001/400
()
|
3303008000NRG23040720220619461
|
04/07/2022
|
YADRAM
|
3303008WL0011183
|
YADRAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908754
|
|
Mr. YAD RAM SAHU S/O TEJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
GUNDERDEHI
|
CH-03-008-052-001/401
()
|
3303008000NRG23040720220619462
|
04/07/2022
|
AASHA BAI
|
3303008WL0011183
|
AASHA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908793
|
|
Mrs. ASHA BAI W/O CHHANNU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
GUNDERDEHI
|
CH-03-008-052-001/413
()
|
3303008000NRG23040720220619466
|
04/07/2022
|
PAWANBAI
|
3303008WL0011183
|
PAWANBAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908777
|
|
Mrs. PAWAN BAI SINHA WO PRITAM KUMAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
GUNDERDEHI
|
CH-03-008-052-001/414
()
|
3303008000NRG23040720220619467
|
04/07/2022
|
JANAK LAL
|
3303008WL0011183
|
JANAK LAL
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913908727
|
|
Mr. JANAK LAL S/O CHUNNI LAL GANJIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
GUNDERDEHI
|
CH-03-008-052-001/419
()
|
3303008000NRG23040720220619471
|
04/07/2022
|
BHAGVATI
|
3303008WL0011183
|
BHAGVATI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908800
|
|
Mrs. BHAGVATI BAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
GUNDERDEHI
|
CH-03-008-052-001/42
()
|
3303008000NRG23040720220619472
|
04/07/2022
|
DWARIKA
|
3303008WL0011183
|
DWARIKA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2913908726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GUNDERDEHI
|
CH-03-008-052-001/428
()
|
3303008000NRG23040720220619474
|
04/07/2022
|
MAMTA
|
3303008WL0011183
|
MAMTA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908778
|
|
Mrs. MAMTA BAI W/O KHILENDRA KUMAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
GUNDERDEHI
|
CH-03-008-052-001/44
()
|
3303008000NRG23040720220619477
|
04/07/2022
|
ANUJ
|
3303008WL0011183
|
ANUJ
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908747
|
|
Mr. ANUJ RAM SAHU S/O JAGDISH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
GUNDERDEHI
|
CH-03-008-052-001/452
()
|
3303008000NRG23040720220619480
|
04/07/2022
|
nagendra
|
3303008WL0011183
|
nagendra
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908806
|
|
Mr. NAGENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GUNDERDEHI
|
CH-03-008-052-001/454
()
|
3303008000NRG23040720220619481
|
04/07/2022
|
CHANDRAKANT
|
3303008WL0011183
|
CHANDRAKANT
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908766
|
|
Mr. CHANDRAKANT SO HAJARI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
GUNDERDEHI
|
CH-03-008-052-001/457
()
|
3303008000NRG23040720220619482
|
04/07/2022
|
GUNJA BAI
|
3303008WL0011183
|
GUNJA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908762
|
|
Mrs. GUNJA BAI WO DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
GUNDERDEHI
|
CH-03-008-052-001/465
()
|
3303008000NRG23040720220619484
|
04/07/2022
|
LAXMI BAI
|
3303008WL0011183
|
LAXMI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908759
|
|
Mrs. LAXMI BAI WO RAMAASHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
GUNDERDEHI
|
CH-03-008-052-001/472
()
|
3303008000NRG23040720220619485
|
04/07/2022
|
BASANT RAM
|
3303008WL0011183
|
BASANT RAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908772
|
|
Mr. BASANT KUMAR SAHU SO DAYALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
GUNDERDEHI
|
CH-03-008-052-001/476
()
|
3303008000NRG23040720220619486
|
04/07/2022
|
SHATRUHAN
|
3303008WL0011183
|
SHATRUHAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908780
|
|
Mr. SHATRUHAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
GUNDERDEHI
|
CH-03-008-052-001/479
()
|
3303008000NRG23040720220619487
|
04/07/2022
|
TIJBAI
|
3303008WL0011183
|
TIJBAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908776
|
|
Mrs. TIJ BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
GUNDERDEHI
|
CH-03-008-052-001/486
()
|
3303008000NRG23040720220619490
|
04/07/2022
|
LILESHWARI
|
3303008WL0011183
|
LILESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908769
|
|
Mrs. LILESHWARI WO MAHENDRA KUAMR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
GUNDERDEHI
|
CH-03-008-052-001/49
()
|
3303008000NRG23040720220619491
|
04/07/2022
|
MEENA
|
3303008WL0011183
|
MEENA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908744
|
|
Mrs. MEENA BAI VISHWAKARMA W/O MANIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GUNDERDEHI
|
CH-03-008-052-001/490
()
|
3303008000NRG23040720220619492
|
04/07/2022
|
KUNTI BAI
|
3303008WL0011183
|
KUNTI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908770
|
|
Mrs. KUNTI BAI W/O SANTOSH BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
GUNDERDEHI
|
CH-03-008-052-001/491
()
|
3303008000NRG23040720220619493
|
04/07/2022
|
SATISH BAI
|
3303008WL0011183
|
SATISH BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908771
|
|
Mrs. SATISH BAI WO NANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GUNDERDEHI
|
CH-03-008-052-001/492
()
|
3303008000NRG23040720220619494
|
04/07/2022
|
KAMIN BAI
|
3303008WL0011183
|
KAMIN BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908760
|
|
Mrs. KAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
GUNDERDEHI
|
CH-03-008-052-001/497
()
|
3303008000NRG23040720220619496
|
04/07/2022
|
DHANAU RAM
|
3303008WL0011183
|
DHANAU RAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908755
|
|
Mr. DHANAU RAM SO BHAGWANI RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
GUNDERDEHI
|
CH-03-008-052-001/513
()
|
3303008000NRG23040720220619502
|
04/07/2022
|
VANDANA
|
3303008WL0011183
|
VANDANA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908761
|
|
Mrs. VANDNA SAHU W/O KESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
GUNDERDEHI
|
CH-03-008-052-001/517
()
|
3303008000NRG23040720220619503
|
04/07/2022
|
DULARI BAI
|
3303008WL0011183
|
DULARI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908792
|
|
Mrs. DULARI BAI W/O VIJAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
GUNDERDEHI
|
CH-03-008-052-001/52
()
|
3303008000NRG23040720220619504
|
04/07/2022
|
LAXMINARAYAN
|
3303008WL0011183
|
LAXMINARAYAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908745
|
|
Mr. LAXMI NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
GUNDERDEHI
|
CH-03-008-052-001/528
()
|
3303008000NRG23040720220619507
|
04/07/2022
|
SAKUN
|
3303008WL0011183
|
SAKUN
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908781
|
|
Mrs. SHAKUNTALA W/O MOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
GUNDERDEHI
|
CH-03-008-052-001/529
()
|
3303008000NRG23040720220619508
|
04/07/2022
|
KULESHWARI
|
3303008WL0011183
|
KULESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908790
|
|
Mrs. KULESHWARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
GUNDERDEHI
|
CH-03-008-052-001/530
()
|
3303008000NRG23040720220619509
|
04/07/2022
|
ROSHNI
|
3303008WL0011183
|
ROSHNI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908791
|
|
Mrs. ROSHANI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GUNDERDEHI
|
CH-03-008-052-001/54
()
|
3303008000NRG23040720220619510
|
04/07/2022
|
BENA BAI
|
3303008WL0011183
|
BENA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908804
|
|
Mrs. BENABAI W/O BHUNESHWAR DESHLAHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
GUNDERDEHI
|
CH-03-008-052-001/540
()
|
3303008000NRG23040720220619511
|
04/07/2022
|
LOKESHWARI
|
3303008WL0011183
|
LOKESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908789
|
|
Mrs. LOKESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
GUNDERDEHI
|
CH-03-008-052-001/58
()
|
3303008000NRG23040720220619522
|
04/07/2022
|
ANUSUIYA
|
3303008WL0011183
|
ANUSUIYA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908799
|
|
Mrs. ANUSUIYA WO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
GUNDERDEHI
|
CH-03-008-052-001/59
()
|
3303008000NRG23040720220619523
|
04/07/2022
|
SHIVKMAR
|
3303008WL0011183
|
SHIVKMAR
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908733
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
89
|
GUNDERDEHI
|
CH-03-008-052-001/60
()
|
3303008000NRG23040720220619524
|
04/07/2022
|
ANJANI BAI
|
3303008WL0011183
|
ANJANI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908805
|
|
Mrs. ANJANI BAI W/O MAGAN LALDHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
GUNDERDEHI
|
CH-03-008-052-001/66
()
|
3303008000NRG23040720220619526
|
04/07/2022
|
SEVTI BAI
|
3303008WL0011183
|
SEVTI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908795
|
|
Mrs. SEVATI BAI SAHU W/O MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
GUNDERDEHI
|
CH-03-008-052-001/68
()
|
3303008000NRG23040720220619527
|
04/07/2022
|
PUNARAM
|
3303008WL0011183
|
PUNARAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908719
|
|
Mr. PUNA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
GUNDERDEHI
|
CH-03-008-052-001/77
()
|
3303008000NRG23040720220619529
|
04/07/2022
|
CHAMPA BAI
|
3303008WL0011183
|
CHAMPA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908774
|
|
Mrs. CHAMPA BAI W/O MAHESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
GUNDERDEHI
|
CH-03-008-052-001/78
()
|
3303008000NRG23040720220619530
|
04/07/2022
|
khemin
|
3303008WL0011183
|
khemin
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908768
|
|
KHEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNDERDEHI
|
CH-03-008-052-001/88
()
|
3303008000NRG23040720220619533
|
04/07/2022
|
SEEMA
|
3303008WL0011183
|
SEEMA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908801
|
|
Mrs. SEEMA BAI W/O SEVAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
95
|
GUNDERDEHI
|
CH-03-008-053-001/123
()
|
3303008000NRG23010720220557296
|
04/07/2022
|
KUMARI
|
3303008WL0010149
|
KUMARI
|
00093
|
CRGB0008176
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908783
|
|
Mrs. Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
GUNDERDEHI
|
CH-03-008-053-001/2
()
|
3303008000NRG23010720220557297
|
04/07/2022
|
KHEMIN
|
3303008WL0010149
|
KHEMIN
|
00093
|
CRGB0008176
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913908785
|
|
Mrs. Khamin Bai Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
GUNDERDEHI
|
CH-03-008-053-001/56
()
|
3303008000NRG23010720220557300
|
04/07/2022
|
MUNNI BAI
|
3303008WL0010149
|
MUNNI BAI
|
00093
|
CRGB0008176
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908784
|
|
Mrs. Munni Bai .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
GUNDERDEHI
|
CH-03-008-053-001/73
()
|
3303008000NRG23010720220557301
|
04/07/2022
|
YEVTI
|
3303008WL0010149
|
YEVTI
|
00093
|
CRGB0008176
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913908782
|
|
Mrs. YEVATI BAI SINHA WO LATE RAMADHAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
99
|
GUNDERDEHI
|
CH-03-008-021-001/1
()
|
3303008000NRG23040720220621601
|
04/07/2022
|
OMEEN BAI
|
3303008WL0011230
|
OMEEN BAI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908671
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
GUNDERDEHI
|
CH-03-008-021-001/11
()
|
3303008000NRG23020720220578986
|
04/07/2022
|
SURUJ
|
3303008WL0010591
|
SURUJ
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908668
|
|
MRS HIRAUNDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDERDEHI
|
CH-03-008-021-001/111
()
|
3303008000NRG23020720220578987
|
04/07/2022
|
KAPEEL
|
3303008WL0010591
|
KAPEEL
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908674
|
|
MR KAPIL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNDERDEHI
|
CH-03-008-021-001/111
()
|
3303008000NRG23040720220621602
|
04/07/2022
|
SONAM BAI
|
3303008WL0011230
|
SONAM BAI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908676
|
|
MRS SONAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDERDEHI
|
CH-03-008-021-001/115
()
|
3303008000NRG23020720220578988
|
04/07/2022
|
OMPRAKASH
|
3303008WL0010591
|
OMPRAKASH
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908683
|
|
MRS OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDERDEHI
|
CH-03-008-021-001/119
()
|
3303008000NRG23020720220578989
|
04/07/2022
|
POSHAN DAS
|
3303008WL0010591
|
POSHAN DAS
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908696
|
|
MR POSHAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNDERDEHI
|
CH-03-008-021-001/123
()
|
3303008000NRG23040720220621603
|
04/07/2022
|
MATHURA
|
3303008WL0011230
|
MATHURA
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908690
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNDERDEHI
|
CH-03-008-021-001/125
()
|
3303008000NRG23020720220578991
|
04/07/2022
|
maandas
|
3303008WL0010591
|
maandas
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908661
|
|
MR MAAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNDERDEHI
|
CH-03-008-021-001/126
()
|
3303008000NRG23020720220578992
|
04/07/2022
|
LEELA
|
3303008WL0010591
|
LEELA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908666
|
|
Mr. SUKHU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
GUNDERDEHI
|
CH-03-008-021-001/131
()
|
3303008000NRG23020720220578994
|
04/07/2022
|
KACHRA
|
3303008WL0010591
|
KACHRA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908678
|
|
MRS KACHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNDERDEHI
|
CH-03-008-021-001/140
()
|
3303008000NRG23020720220578995
|
04/07/2022
|
LIKHAN
|
3303008WL0010591
|
LIKHAN
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908707
|
|
Mr. LIKHAN DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
GUNDERDEHI
|
CH-03-008-021-001/144
()
|
3303008000NRG23040720220621605
|
04/07/2022
|
BHAGVAAN
|
3303008WL0011230
|
BHAGVAAN
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908699
|
|
Mr. BHAGWAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
GUNDERDEHI
|
CH-03-008-021-001/150
()
|
3303008000NRG23040720220621606
|
04/07/2022
|
AGHNI
|
3303008WL0011230
|
AGHNI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908691
|
|
MRS AGHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDERDEHI
|
CH-03-008-021-001/150
()
|
3303008000NRG23020720220578997
|
04/07/2022
|
MADAN
|
3303008WL0010591
|
MADAN
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908675
|
|
Mr. MADAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
GUNDERDEHI
|
CH-03-008-021-001/158
()
|
3303008000NRG23020720220578999
|
04/07/2022
|
TUSHILA
|
3303008WL0010591
|
TUSHILA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908706
|
|
MRS TUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDERDEHI
|
CH-03-008-021-001/161
()
|
3303008000NRG23020720220579001
|
04/07/2022
|
SUSHIL
|
3303008WL0010591
|
SUSHIL
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908712
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNDERDEHI
|
CH-03-008-021-001/171
()
|
3303008000NRG23040720220621607
|
04/07/2022
|
Leena Bai
|
3303008WL0011230
|
Leena Bai
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908681
|
|
Mrs. LIMESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
GUNDERDEHI
|
CH-03-008-021-001/172
()
|
3303008000NRG23020720220579002
|
04/07/2022
|
BHAGVAANSINGH
|
3303008WL0010591
|
BHAGVAANSINGH
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908659
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDERDEHI
|
CH-03-008-021-001/19
()
|
3303008000NRG23020720220579004
|
04/07/2022
|
manoj
|
3303008WL0010591
|
manoj
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908660
|
|
MR MANOJ NAGVANSI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNDERDEHI
|
CH-03-008-021-001/192
()
|
3303008000NRG23020720220579005
|
04/07/2022
|
SOBHIT
|
3303008WL0010591
|
SOBHIT
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908680
|
|
MR SHOBHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNDERDEHI
|
CH-03-008-021-001/204
()
|
3303008000NRG23020720220579006
|
04/07/2022
|
KUMARI BAI
|
3303008WL0010591
|
KUMARI BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908693
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNDERDEHI
|
CH-03-008-021-001/212
()
|
3303008000NRG23020720220579007
|
04/07/2022
|
MAMTA
|
3303008WL0010591
|
MAMTA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908714
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNDERDEHI
|
CH-03-008-021-001/214
()
|
3303008000NRG23020720220579008
|
04/07/2022
|
PURNIMA
|
3303008WL0010591
|
PURNIMA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908657
|
|
MRS POORNIMA BAI SAHU WO BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNDERDEHI
|
CH-03-008-021-001/220
()
|
3303008000NRG23020720220579009
|
04/07/2022
|
DWARIKA BAI
|
3303008WL0010591
|
DWARIKA BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908669
|
|
Mr. DUWRIKA S/O LAXMAN SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
GUNDERDEHI
|
CH-03-008-021-001/223
()
|
3303008000NRG23020720220579010
|
04/07/2022
|
jagdish
|
3303008WL0010591
|
jagdish
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908698
|
|
MRS JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNDERDEHI
|
CH-03-008-021-001/225
()
|
3303008000NRG23020720220579011
|
04/07/2022
|
BELURAM
|
3303008WL0010591
|
BELURAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908663
|
|
MR BELU SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNDERDEHI
|
CH-03-008-021-001/227
()
|
3303008000NRG23020720220579012
|
04/07/2022
|
RATAN
|
3303008WL0010591
|
RATAN
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908715
|
|
MR RATAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNDERDEHI
|
CH-03-008-021-001/228
()
|
3303008000NRG23040720220621609
|
04/07/2022
|
BINESHWARI
|
3303008WL0011230
|
BINESHWARI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908687
|
|
MRS BINESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNDERDEHI
|
CH-03-008-021-001/228
()
|
3303008000NRG23020720220579013
|
04/07/2022
|
KULESHWAR
|
3303008WL0010591
|
KULESHWAR
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908703
|
|
MR KULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNDERDEHI
|
CH-03-008-021-001/243
()
|
3303008000NRG23040720220621611
|
04/07/2022
|
INDRA BAI
|
3303008WL0011230
|
INDRA BAI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908689
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNDERDEHI
|
CH-03-008-021-001/266
()
|
3303008000NRG23020720220579016
|
04/07/2022
|
DAYALU
|
3303008WL0010591
|
DAYALU
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908697
|
|
MR DAYALU SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNDERDEHI
|
CH-03-008-021-001/269
()
|
3303008000NRG23020720220579017
|
04/07/2022
|
RUPCHAND
|
3303008WL0010591
|
RUPCHAND
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908694
|
|
MR RUPCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNDERDEHI
|
CH-03-008-021-001/277
()
|
3303008000NRG23040720220621612
|
04/07/2022
|
RAJESHWARI
|
3303008WL0011230
|
RAJESHWARI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908665
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNDERDEHI
|
CH-03-008-021-001/278
()
|
3303008000NRG23020720220579018
|
04/07/2022
|
DEELIP
|
3303008WL0010591
|
DEELIP
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913908708
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNDERDEHI
|
CH-03-008-021-001/282
()
|
3303008000NRG23040720220621613
|
04/07/2022
|
CHANDRIKA
|
3303008WL0011230
|
CHANDRIKA
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908686
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNDERDEHI
|
CH-03-008-021-001/282
()
|
3303008000NRG23020720220579019
|
04/07/2022
|
GAIND LAL
|
3303008WL0010591
|
GAIND LAL
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913908685
|
|
MR GAIND LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNDERDEHI
|
CH-03-008-021-001/291
()
|
3303008000NRG23020720220579021
|
04/07/2022
|
JHANNA LAL
|
3303008WL0010591
|
JHANNA LAL
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908682
|
|
Mr. JHANNA LAL SAHU
|
INDIAN BANK(607105)
|
|
136
|
GUNDERDEHI
|
CH-03-008-021-001/4
()
|
3303008000NRG23020720220579022
|
04/07/2022
|
KUMARI
|
3303008WL0010591
|
KUMARI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913908667
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNDERDEHI
|
CH-03-008-021-001/428
()
|
3303008000NRG23020720220579023
|
04/07/2022
|
BHAGWATI
|
3303008WL0010591
|
BHAGWATI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908672
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNDERDEHI
|
CH-03-008-021-001/47
()
|
3303008000NRG23020720220579024
|
04/07/2022
|
MEENA
|
3303008WL0010591
|
MEENA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908692
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNDERDEHI
|
CH-03-008-021-001/483
()
|
3303008000NRG23020720220579025
|
04/07/2022
|
SADARAM
|
3303008WL0010591
|
SADARAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908701
|
|
Mr. SADA RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
GUNDERDEHI
|
CH-03-008-021-001/485
()
|
3303008000NRG23020720220579026
|
04/07/2022
|
MANJU
|
3303008WL0010591
|
MANJU
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908679
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNDERDEHI
|
CH-03-008-021-001/495
()
|
3303008000NRG23020720220579027
|
04/07/2022
|
REVTI
|
3303008WL0010591
|
REVTI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908670
|
|
MRS REVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNDERDEHI
|
CH-03-008-021-001/512
()
|
3303008000NRG23020720220579029
|
04/07/2022
|
GAYATRI
|
3303008WL0010591
|
GAYATRI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908684
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNDERDEHI
|
CH-03-008-021-001/534
()
|
3303008000NRG23020720220579030
|
04/07/2022
|
THANWAR
|
3303008WL0010591
|
THANWAR
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908677
|
|
MR THANWAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNDERDEHI
|
CH-03-008-021-001/537
()
|
3303008000NRG23020720220579031
|
04/07/2022
|
HEMLU
|
3303008WL0010591
|
HEMLU
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908702
|
|
MR HEMALU BANPELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNDERDEHI
|
CH-03-008-021-001/542
()
|
3303008000NRG23020720220579033
|
04/07/2022
|
TULDAS
|
3303008WL0010591
|
TULDAS
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908658
|
|
MR TULDAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNDERDEHI
|
CH-03-008-021-001/57
()
|
3303008000NRG23020720220579034
|
04/07/2022
|
PANCHU RAM
|
3303008WL0010591
|
PANCHU RAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908709
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNDERDEHI
|
CH-03-008-021-001/571
()
|
3303008000NRG23020720220579035
|
04/07/2022
|
INDU
|
3303008WL0010591
|
INDU
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908711
|
|
MRS INDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNDERDEHI
|
CH-03-008-021-001/62
()
|
3303008000NRG23040720220621617
|
04/07/2022
|
GAURI
|
3303008WL0011230
|
GAURI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908710
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNDERDEHI
|
CH-03-008-021-001/66
()
|
3303008000NRG23020720220579039
|
04/07/2022
|
CHAGHAN
|
3303008WL0010591
|
CHAGHAN
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908656
|
|
MR CHHAGANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNDERDEHI
|
CH-03-008-021-001/66
()
|
3303008000NRG23040720220621618
|
04/07/2022
|
LUKESHWAR
|
3303008WL0011230
|
LUKESHWAR
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908705
|
|
MR LUKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNDERDEHI
|
CH-03-008-021-001/67
()
|
3303008000NRG23040720220621619
|
04/07/2022
|
PEMEEN
|
3303008WL0011230
|
PEMEEN
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908662
|
|
MRS PEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNDERDEHI
|
CH-03-008-021-001/77
()
|
3303008000NRG23040720220621620
|
04/07/2022
|
BHAGIRATHI
|
3303008WL0011230
|
BHAGIRATHI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908664
|
|
MR BHAGIRATHI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNDERDEHI
|
CH-03-008-021-001/89
()
|
3303008000NRG23020720220579042
|
04/07/2022
|
SADA RAM
|
3303008WL0010591
|
SADA RAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908695
|
|
Mr. SADA RAM SAHU..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
154
|
GUNDERDEHI
|
CH-03-008-021-001/89
()
|
3303008000NRG23040720220621622
|
04/07/2022
|
SAKUN
|
3303008WL0011230
|
SAKUN
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908700
|
|
MRS SAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNDERDEHI
|
CH-03-008-021-001/96
()
|
3303008000NRG23020720220579043
|
04/07/2022
|
KUMARI
|
3303008WL0010591
|
KUMARI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913908673
|
|
KUMARI BAI W/O KHILAWAN SEN
|
BANK OF BARODA(606985)
|
|
156
|
GUNDERDEHI
|
CH-03-008-021-001/98
()
|
3303008000NRG23020720220579044
|
04/07/2022
|
DAMESHWARI
|
3303008WL0010591
|
DAMESHWARI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913908704
|
|
MRS DAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
157
|
GUNDERDEHI
|
CH-03-008-021-001/232
()
|
3303008000NRG23040720220621610
|
04/07/2022
|
manik
|
3303008WL0011230
|
manik
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908688
|
|
MRS MANIK BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNDERDEHI
|
CH-03-008-021-001/300
()
|
3303008000NRG23040720220621615
|
04/07/2022
|
khomin
|
3303008WL0011230
|
khomin
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913908713
|
|
MRS KHOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167892
|
167892
|
|
|
|
|
|
|
|