|
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-03-008-038-002/343-A
()
|
3303008000NRG23050120231322834
|
05/01/2023
|
MITHILAYA YADU
|
3303008WL0050987
|
MITHILAYA YADU
|
00045
|
BARB0DBARJU
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272891
|
|
MITHILA BAI W/O RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
GUNDERDEHI
|
CH-03-008-106-001/10
()
|
3303008000NRG23050120231322960
|
05/01/2023
|
KRISHNI
|
3303008WL0050994
|
KRISHNI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272866
|
|
KRISHNI BAI WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
GUNDERDEHI
|
CH-03-008-106-001/231
()
|
3303008000NRG23050120231322963
|
05/01/2023
|
Goukaran
|
3303008WL0050994
|
Goukaran
|
00045
|
BARB0DBARJU
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272867
|
|
GAUKARAN S/O BUDHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
GUNDERDEHI
|
CH-03-008-012-001/181
()
|
3303008000NRG23050120231322664
|
05/01/2023
|
PRATAP
|
3303008WL0050979
|
PRATAP
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272881
|
|
PRATAP SAHU S/O RAI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-012-001/294
()
|
3303008000NRG23050120231322665
|
05/01/2023
|
SUNITI
|
3303008WL0050979
|
SUNITI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272876
|
|
SUNUTIBAI W/O LOMESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GUNDERDEHI
|
CH-03-008-012-001/46
()
|
3303008000NRG23050120231322674
|
05/01/2023
|
TRIVENI
|
3303008WL0050979
|
TRIVENI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272879
|
|
TRIVENI BAI W/O BUDHARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
GUNDERDEHI
|
CH-03-008-012-001/50
()
|
3303008000NRG23050120231322677
|
05/01/2023
|
HEMESHWARI
|
3303008WL0050979
|
HEMESHWARI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272875
|
|
HEMESHVARI W/O KESH KUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
8
|
GUNDERDEHI
|
CH-03-008-012-001/51
()
|
3303008000NRG23050120231322678
|
05/01/2023
|
NARAYANI BAI
|
3303008WL0050979
|
NARAYANI BAI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272873
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDERDEHI
|
CH-03-008-012-001/55
()
|
3303008000NRG23050120231322679
|
05/01/2023
|
PEMIN
|
3303008WL0050979
|
PEMIN
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272871
|
|
PEMIN BAI W/O ABHILASH
|
BANK OF BARODA(606985)
|
|
10
|
GUNDERDEHI
|
CH-03-008-012-001/58
()
|
3303008000NRG23050120231322680
|
05/01/2023
|
HEMLATA
|
3303008WL0050979
|
HEMLATA
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272883
|
|
HEMLATA BAI W/O PAWAN KUMAR SEN
|
BANK OF BARODA(606985)
|
|
11
|
GUNDERDEHI
|
CH-03-008-012-001/61-A
()
|
3303008000NRG23050120231322681
|
05/01/2023
|
AHELIYA BAI
|
3303008WL0050979
|
AHELIYA BAI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272874
|
|
AHILYA W/O YOGESH SAHU
|
BANK OF BARODA(606985)
|
|
12
|
GUNDERDEHI
|
CH-03-008-012-001/65
()
|
3303008000NRG23050120231322682
|
05/01/2023
|
KUMARI
|
3303008WL0050979
|
KUMARI
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272870
|
|
KUMARI BAI W/O OMRAM SAHU
|
BANK OF BARODA(606985)
|
|
13
|
GUNDERDEHI
|
CH-03-008-040-001/136
()
|
3303008000NRG23050120231322317
|
05/01/2023
|
NIRBHAY RAM
|
3303008WL0050968
|
NIRBHAY RAM
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272880
|
|
NIRBHYARAM S/O BISOHA DHOBI
|
BANK OF BARODA(606985)
|
|
14
|
GUNDERDEHI
|
CH-03-008-040-001/141
()
|
3303008000NRG23050120231322318
|
05/01/2023
|
LOMASH
|
3303008WL0050968
|
LOMASH
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272869
|
|
LOMESH S/O JODHAN TELI
|
BANK OF BARODA(606985)
|
|
15
|
GUNDERDEHI
|
CH-03-008-040-001/163
()
|
3303008000NRG23050120231322320
|
05/01/2023
|
GANGA RAM
|
3303008WL0050968
|
GANGA RAM
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272868
|
|
Mr. GANGA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
GUNDERDEHI
|
CH-03-008-040-001/223
()
|
3303008000NRG23050120231322321
|
05/01/2023
|
KULDIP
|
3303008WL0050968
|
KULDIP
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272884
|
|
Mr. KULDEEP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
GUNDERDEHI
|
CH-03-008-040-001/23
()
|
3303008000NRG23050120231322322
|
05/01/2023
|
ANJU RAM
|
3303008WL0050968
|
ANJU RAM
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272878
|
|
Mr. ANJU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
GUNDERDEHI
|
CH-03-008-040-001/8
()
|
3303008000NRG23050120231322323
|
05/01/2023
|
NATHURAM
|
3303008WL0050968
|
NATHURAM
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272908
|
|
Mr. NATHU RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
GUNDERDEHI
|
CH-03-008-047-001/193
()
|
3303008000NRG23050120231322911
|
05/01/2023
|
ANGESHAWRI
|
3303008WL0050991
|
ANGESHAWRI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272889
|
|
AGESHWARI BAI W/O TEMSINGH
|
BANK OF BARODA(606985)
|
|
20
|
GUNDERDEHI
|
CH-03-008-047-001/264
()
|
3303008000NRG23050120231322777
|
05/01/2023
|
SATYA BAI
|
3303008WL0050985
|
SATYA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272890
|
|
SATYA BAI W/O KOMAL
|
BANK OF BARODA(606985)
|
|
21
|
GUNDERDEHI
|
CH-03-008-047-001/286-A
()
|
3303008000NRG23050120231322778
|
05/01/2023
|
Rohini bai
|
3303008WL0050985
|
Rohini bai
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272888
|
|
ROHANI BAI W/O JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
GUNDERDEHI
|
CH-03-008-047-001/337
()
|
3303008000NRG23050120231322920
|
05/01/2023
|
SHIVKUMARI
|
3303008WL0050991
|
SHIVKUMARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272887
|
|
SHIV KUMAR S/O BIHRU RAM
|
BANK OF BARODA(606985)
|
|
23
|
GUNDERDEHI
|
CH-03-008-047-002/1
()
|
3303008000NRG23050120231322969
|
05/01/2023
|
DEVAKI
|
3303008WL0050996
|
DEVAKI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272885
|
|
Mrs. DEVAKI BAI W/O GHANSHYAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
GUNDERDEHI
|
CH-03-008-047-002/101
()
|
3303008000NRG23050120231322971
|
05/01/2023
|
PUNUBAI
|
3303008WL0050996
|
PUNUBAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272892
|
|
PUNU BAI WO RAKESH NISHAD
|
BANK OF BARODA(606985)
|
|
25
|
GUNDERDEHI
|
CH-03-008-047-002/129-A
()
|
3303008000NRG23050120231322981
|
05/01/2023
|
Bhagwati bai
|
3303008WL0050996
|
Bhagwati bai
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272899
|
|
BHAGVATI BAI W/O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
GUNDERDEHI
|
CH-03-008-047-002/358
()
|
3303008000NRG23050120231322988
|
05/01/2023
|
KHEMEEN BAI
|
3303008WL0050996
|
KHEMEEN BAI
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272896
|
|
Mrs. KHEMIN BAI SEN D/O KHEMU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
GUNDERDEHI
|
CH-03-008-047-002/359-A
()
|
3303008000NRG23050120231322989
|
05/01/2023
|
SAVITA BAI
|
3303008WL0050996
|
SAVITA BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272886
|
|
SAVITA BAI WO RAJESH
|
BANK OF BARODA(606985)
|
|
28
|
GUNDERDEHI
|
CH-03-008-047-002/377
()
|
3303008000NRG23050120231322991
|
05/01/2023
|
Kunti Bai sahu
|
3303008WL0050996
|
Kunti Bai sahu
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272897
|
|
KUNTI BAI WO SHRAWAN SAHU
|
BANK OF BARODA(606985)
|
|
29
|
GUNDERDEHI
|
CH-03-008-047-002/394
()
|
3303008000NRG23050120231322992
|
05/01/2023
|
Sohadra chandrakar
|
3303008WL0050996
|
Sohadra chandrakar
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272895
|
|
SOHADRA CHANDRAKR WO TORAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
GUNDERDEHI
|
CH-03-008-047-002/48
()
|
3303008000NRG23050120231322997
|
05/01/2023
|
Gangotry chandrakar
|
3303008WL0050996
|
Gangotry chandrakar
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272893
|
|
GANGOTRI CHANDRAKAR WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
31
|
GUNDERDEHI
|
CH-03-008-047-002/50
()
|
3303008000NRG23050120231322999
|
05/01/2023
|
pusai bai
|
3303008WL0050996
|
pusai bai
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272894
|
|
PUSAI NISHAD WO RAJNU NISHAD
|
BANK OF BARODA(606985)
|
|
32
|
GUNDERDEHI
|
CH-03-008-047-002/82
()
|
3303008000NRG23050120231323003
|
05/01/2023
|
Seema nisad
|
3303008WL0050996
|
Seema nisad
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272898
|
|
SEEMA NISHAD WO PREMLAL
|
BANK OF BARODA(606985)
|
|
33
|
GUNDERDEHI
|
CH-03-008-049-002/216
()
|
3303008000NRG23050120231321342
|
05/01/2023
|
RAJENDRA KUMAR
|
3303008WL0050949
|
RAJENDRA KUMAR
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272877
|
|
RAJENDRA KUMAR S/O KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
GUNDERDEHI
|
CH-03-008-049-002/27
()
|
3303008000NRG23050120231321344
|
05/01/2023
|
CHIMMAN LAL
|
3303008WL0050949
|
CHIMMAN LAL
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272872
|
|
Mr. CHIMMAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
GUNDERDEHI
|
CH-03-008-049-002/56
()
|
3303008000NRG23050120231321345
|
05/01/2023
|
NARESH KUMAR
|
3303008WL0050949
|
NARESH KUMAR
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272882
|
|
NARESH KUMAR S/O SAWANT RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
36
|
GUNDERDEHI
|
CH-03-008-088-001/130
()
|
3303008000NRG23050120231322270
|
05/01/2023
|
SHANTI
|
3303008WL0050966
|
SHANTI
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272904
|
|
SHANTI BAI W/O TEJRAM SAHU
|
BANK OF INDIA(508505)
|
|
37
|
GUNDERDEHI
|
CH-03-008-088-001/150
()
|
3303008000NRG23050120231322271
|
05/01/2023
|
BIMALA
|
3303008WL0050966
|
BIMALA
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272903
|
|
BIMALA BAI W/O BISWA
|
BANK OF INDIA(508505)
|
|
38
|
GUNDERDEHI
|
CH-03-008-088-001/390
()
|
3303008000NRG23050120231322274
|
05/01/2023
|
LAX KUMARI
|
3303008WL0050966
|
LAX KUMARI
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272902
|
|
LAKSHA KUMARI W/O DAMAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
GUNDERDEHI
|
CH-03-008-088-001/433-A
()
|
3303008000NRG23050120231322277
|
05/01/2023
|
DIGESHWARI
|
3303008WL0050966
|
DIGESHWARI
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272901
|
|
DIGESHWARI SAHU W/O GANESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
GUNDERDEHI
|
CH-03-008-088-001/489
()
|
3303008000NRG23050120231322279
|
05/01/2023
|
YAD RAM
|
3303008WL0050966
|
YAD RAM
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272906
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNDERDEHI
|
CH-03-008-088-001/499
()
|
3303008000NRG23050120231322280
|
05/01/2023
|
LEMAN KUMAR
|
3303008WL0050966
|
LEMAN KUMAR
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272900
|
|
MASTER LEMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNDERDEHI
|
CH-03-008-088-001/70
()
|
3303008000NRG23050120231322281
|
05/01/2023
|
JANKI BAI
|
3303008WL0050966
|
JANKI BAI
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272905
|
|
JANKI W/O RAMLAL
|
BANK OF INDIA(508505)
|
|
43
|
GUNDERDEHI
|
CH-03-008-088-001/92
()
|
3303008000NRG23050120231322283
|
05/01/2023
|
HULAS
|
3303008WL0050966
|
HULAS
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272907
|
|
ULLAS SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
44
|
GUNDERDEHI
|
CH-03-008-047-001/162
()
|
3303008000NRG23050120231322773
|
05/01/2023
|
Kumar singh
|
3303008WL0050985
|
Kumar singh
|
00051
|
MAHB0000615
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272914
|
|
KUMARSINGH KEJAURAM CHANDRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GUNDERDEHI
|
CH-03-008-047-001/368-B
()
|
3303008000NRG23050120231322780
|
05/01/2023
|
Nitu bai nirmalkar
|
3303008WL0050985
|
Nitu bai nirmalkar
|
00051
|
MAHB0000615
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272777
|
|
NITU BAI W/O SALIK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
GUNDERDEHI
|
CH-03-008-106-001/221
()
|
3303008000NRG23050120231322961
|
05/01/2023
|
ARJUN LAL
|
3303008WL0050994
|
ARJUN LAL
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272779
|
|
Mr. ARJUN LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
GUNDERDEHI
|
CH-03-008-106-001/30
()
|
3303008000NRG23050120231322964
|
05/01/2023
|
SHATRUGHAN
|
3303008WL0050994
|
SHATRUGHAN
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272778
|
|
Mr. SHATRUHAN S/O DEBU RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GUNDERDEHI
|
CH-03-008-106-001/51
()
|
3303008000NRG23050120231322965
|
05/01/2023
|
DAYA BAI
|
3303008WL0050994
|
DAYA BAI
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272781
|
|
Mrs. DAYA BAI W/O TIJU RAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
GUNDERDEHI
|
CH-03-008-106-002/250
()
|
3303008000NRG23050120231322966
|
05/01/2023
|
KANTI BAI
|
3303008WL0050994
|
KANTI BAI
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272780
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
50
|
GUNDERDEHI
|
CH-03-008-038-002/175
()
|
3303008000NRG23050120231322801
|
05/01/2023
|
DEV BATTI
|
3303008WL0050987
|
DEV BATTI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272854
|
|
Mrs. DEVBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
GUNDERDEHI
|
CH-03-008-038-002/175
()
|
3303008000NRG23050120231322800
|
05/01/2023
|
DEV BATTI
|
3303008WL0050987
|
DEV BATTI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272853
|
|
Mrs. DEVBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
GUNDERDEHI
|
CH-03-008-038-002/192
()
|
3303008000NRG23050120231322807
|
05/01/2023
|
suniti
|
3303008WL0050987
|
suniti
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272860
|
|
MRS SUNITI RAVATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNDERDEHI
|
CH-03-008-038-002/224
()
|
3303008000NRG23050120231322814
|
05/01/2023
|
SUNTIA
|
3303008WL0050987
|
SUNTIA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272787
|
|
Mrs. SUNITA BAI WO TILOCHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
GUNDERDEHI
|
CH-03-008-038-002/224
()
|
3303008000NRG23050120231322813
|
05/01/2023
|
SUNTIA
|
3303008WL0050987
|
SUNTIA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272786
|
|
Mrs. SUNITA BAI WO TILOCHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GUNDERDEHI
|
CH-03-008-038-002/224
()
|
3303008000NRG23050120231322812
|
05/01/2023
|
SUNTIA
|
3303008WL0050987
|
SUNTIA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272785
|
|
Mrs. SUNITA BAI WO TILOCHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
GUNDERDEHI
|
CH-03-008-038-002/280
()
|
3303008000NRG23050120231322820
|
05/01/2023
|
harkhu ram
|
3303008WL0050987
|
harkhu ram
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272859
|
|
Mr. HARAKH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
GUNDERDEHI
|
CH-03-008-038-002/306
()
|
3303008000NRG23050120231322822
|
05/01/2023
|
jit lal
|
3303008WL0050987
|
jit lal
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272784
|
|
MR JEETLAL GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDERDEHI
|
CH-03-008-038-002/306
()
|
3303008000NRG23050120231322821
|
05/01/2023
|
jit lal
|
3303008WL0050987
|
jit lal
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272783
|
|
MR JEETLAL GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDERDEHI
|
CH-03-008-038-002/307
()
|
3303008000NRG23050120231322824
|
05/01/2023
|
KUMARI
|
3303008WL0050987
|
KUMARI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272858
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDERDEHI
|
CH-03-008-038-002/307
()
|
3303008000NRG23050120231322823
|
05/01/2023
|
KUMARI
|
3303008WL0050987
|
KUMARI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272857
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNDERDEHI
|
CH-03-008-038-002/319
()
|
3303008000NRG23050120231322828
|
05/01/2023
|
PARVATI BHUARY
|
3303008WL0050987
|
PARVATI BHUARY
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272861
|
|
MRS PARVATI BHUARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDERDEHI
|
CH-03-008-038-002/327
()
|
3303008000NRG23050120231322829
|
05/01/2023
|
GANGA
|
3303008WL0050987
|
GANGA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272782
|
|
MRS GANGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDERDEHI
|
CH-03-008-038-002/331-A
()
|
3303008000NRG23050120231322831
|
05/01/2023
|
DULESWARI BAI
|
3303008WL0050987
|
DULESWARI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272856
|
|
MRS DULESHWARI TARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNDERDEHI
|
CH-03-008-038-002/331-A
()
|
3303008000NRG23050120231322830
|
05/01/2023
|
DULESWARI BAI
|
3303008WL0050987
|
DULESWARI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272855
|
|
MRS DULESHWARI TARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
GUNDERDEHI
|
CH-03-008-047-001/162
()
|
3303008000NRG23050120231322772
|
05/01/2023
|
SRSVATI
|
3303008WL0050985
|
SRSVATI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272843
|
|
Mrs. SARSVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
GUNDERDEHI
|
CH-03-008-047-001/169
()
|
3303008000NRG23050120231322950
|
05/01/2023
|
BHISAM
|
3303008WL0050993
|
BHISAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272818
|
|
Mr. BHISHAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GUNDERDEHI
|
CH-03-008-047-001/169
()
|
3303008000NRG23050120231322951
|
05/01/2023
|
KALYANI
|
3303008WL0050993
|
KALYANI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272838
|
|
Mrs. KALYANI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
GUNDERDEHI
|
CH-03-008-047-001/170
()
|
3303008000NRG23050120231322903
|
05/01/2023
|
SOHAGA BAI
|
3303008WL0050990
|
SOHAGA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272794
|
|
Mrs. SOHAGA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
GUNDERDEHI
|
CH-03-008-047-001/172
()
|
3303008000NRG23050120231322774
|
05/01/2023
|
YUGALKISHOR
|
3303008WL0050985
|
YUGALKISHOR
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272820
|
|
Mr. YUGAL KISHOR S/O KEJAU RAM CHANDRAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
GUNDERDEHI
|
CH-03-008-047-001/178
()
|
3303008000NRG23050120231322845
|
05/01/2023
|
AMAN
|
3303008WL0050988
|
AMAN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272850
|
|
Mr. PITAMBER SINGH ...............
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
GUNDERDEHI
|
CH-03-008-047-001/183
()
|
3303008000NRG23050120231322904
|
05/01/2023
|
ANITA
|
3303008WL0050990
|
ANITA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272789
|
|
Mrs. ANITA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
GUNDERDEHI
|
CH-03-008-047-001/183
()
|
3303008000NRG23050120231322905
|
05/01/2023
|
GOAKARAN
|
3303008WL0050990
|
GOAKARAN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272837
|
|
MR GAUKARAN CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDERDEHI
|
CH-03-008-047-001/186
()
|
3303008000NRG23050120231322952
|
05/01/2023
|
RAKHA BAI
|
3303008WL0050993
|
RAKHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272827
|
|
Mrs. REKHA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
GUNDERDEHI
|
CH-03-008-047-001/199
()
|
3303008000NRG23050120231322906
|
05/01/2023
|
SATI BAI
|
3303008WL0050990
|
SATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272839
|
|
Mrs. SATI BAI W/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GUNDERDEHI
|
CH-03-008-047-001/200
()
|
3303008000NRG23050120231322953
|
05/01/2023
|
BHAGAVAT
|
3303008WL0050993
|
BHAGAVAT
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272819
|
|
Mr. BHAGWAT CHANDRAKER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
GUNDERDEHI
|
CH-03-008-047-001/201
()
|
3303008000NRG23050120231322954
|
05/01/2023
|
HEMIN BAI
|
3303008WL0050993
|
HEMIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272798
|
|
Mrs. HEMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GUNDERDEHI
|
CH-03-008-047-001/202
()
|
3303008000NRG23050120231322912
|
05/01/2023
|
NIRMALA BAI
|
3303008WL0050991
|
NIRMALA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272801
|
|
Mrs. NIRMALA BAI W/O SHATRUHAN CHANDRAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
GUNDERDEHI
|
CH-03-008-047-001/205
()
|
3303008000NRG23050120231322775
|
05/01/2023
|
KAVERI
|
3303008WL0050985
|
KAVERI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272836
|
|
Mrs. KAVERI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
GUNDERDEHI
|
CH-03-008-047-001/209
()
|
3303008000NRG23050120231322776
|
05/01/2023
|
RAKESH
|
3303008WL0050985
|
RAKESH
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272802
|
|
Mr. RAKESH KUMAR S/O MANOHAR CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
GUNDERDEHI
|
CH-03-008-047-001/211
()
|
3303008000NRG23050120231322955
|
05/01/2023
|
DEVLAL
|
3303008WL0050993
|
DEVLAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272793
|
|
Mr. DEV LAL DEWANGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
GUNDERDEHI
|
CH-03-008-047-001/220
()
|
3303008000NRG23050120231322907
|
05/01/2023
|
MINA BAI
|
3303008WL0050990
|
MINA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272788
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
GUNDERDEHI
|
CH-03-008-047-001/221
()
|
3303008000NRG23050120231322846
|
05/01/2023
|
AWADHAR
|
3303008WL0050988
|
AWADHAR
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272799
|
|
Mr. AWADH RAM NIRMALKAR S/O PURANIK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
GUNDERDEHI
|
CH-03-008-047-001/222
()
|
3303008000NRG23050120231322847
|
05/01/2023
|
PRAMILA
|
3303008WL0050988
|
PRAMILA
|
00093
|
CRGB0008160
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272796
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
GUNDERDEHI
|
CH-03-008-047-001/223
()
|
3303008000NRG23050120231322913
|
05/01/2023
|
JAGESHWARI
|
3303008WL0050991
|
JAGESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272806
|
|
Mrs. JAGESHWERI SAHU W/O KHUBU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GUNDERDEHI
|
CH-03-008-047-001/224
()
|
3303008000NRG23050120231322956
|
05/01/2023
|
GANESH RAM
|
3303008WL0050993
|
GANESH RAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272816
|
|
Mr. GANESH RAM S/O BAL GOVIND CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
GUNDERDEHI
|
CH-03-008-047-001/229-A
()
|
3303008000NRG23050120231322957
|
05/01/2023
|
Ghanshyam chandrakar
|
3303008WL0050993
|
Ghanshyam chandrakar
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272800
|
|
Mr. GHANSHYAM SINGH CHANDRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GUNDERDEHI
|
CH-03-008-047-001/235
()
|
3303008000NRG23050120231322848
|
05/01/2023
|
KANAK
|
3303008WL0050988
|
KANAK
|
00093
|
CRGB0008160
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272790
|
|
Mrs. KANAK BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
GUNDERDEHI
|
CH-03-008-047-001/240
()
|
3303008000NRG23050120231322958
|
05/01/2023
|
RAJENDRA
|
3303008WL0050993
|
RAJENDRA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272803
|
|
Mr. RAJENDRA KUMAR S/O RAM AASRA CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
GUNDERDEHI
|
CH-03-008-047-001/247
()
|
3303008000NRG23050120231322914
|
05/01/2023
|
ANITA
|
3303008WL0050991
|
ANITA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272809
|
|
Mrs. ANITA BAI W/O SARJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
GUNDERDEHI
|
CH-03-008-047-001/249
()
|
3303008000NRG23050120231322915
|
05/01/2023
|
HEMRU
|
3303008WL0050991
|
HEMRU
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272835
|
|
Mr. HEMALU RAM S/O PARDESHI DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
GUNDERDEHI
|
CH-03-008-047-001/250
()
|
3303008000NRG23050120231322916
|
05/01/2023
|
USA BAI
|
3303008WL0050991
|
USA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272792
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
GUNDERDEHI
|
CH-03-008-047-001/258
()
|
3303008000NRG23050120231322908
|
05/01/2023
|
ROMU
|
3303008WL0050990
|
ROMU
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272840
|
|
Mr. ROMU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
GUNDERDEHI
|
CH-03-008-047-001/260
()
|
3303008000NRG23050120231322917
|
05/01/2023
|
KUNJA BAI
|
3303008WL0050991
|
KUNJA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272795
|
|
Mrs. KUNJ BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
GUNDERDEHI
|
CH-03-008-047-001/274
()
|
3303008000NRG23050120231322849
|
05/01/2023
|
SUSHILA
|
3303008WL0050988
|
SUSHILA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272791
|
|
Mrs. SUSHILA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
GUNDERDEHI
|
CH-03-008-047-001/285
()
|
3303008000NRG23050120231322918
|
05/01/2023
|
GOMATI
|
3303008WL0050991
|
GOMATI
|
00093
|
CRGB0008160
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272808
|
|
Mrs. GOMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
GUNDERDEHI
|
CH-03-008-047-001/292
()
|
3303008000NRG23050120231322959
|
05/01/2023
|
LILA BAI
|
3303008WL0050993
|
LILA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272814
|
|
Mrs. LILA BAI W/O RUP RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
GUNDERDEHI
|
CH-03-008-047-001/308
()
|
3303008000NRG23050120231322851
|
05/01/2023
|
NEERA
|
3303008WL0050988
|
NEERA
|
00093
|
CRGB0008160
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272797
|
|
Mrs. NEERA BAI W/O PRAKASH DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
GUNDERDEHI
|
CH-03-008-047-001/308
()
|
3303008000NRG23050120231322852
|
05/01/2023
|
VEDPRAKASH
|
3303008WL0050988
|
VEDPRAKASH
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272810
|
|
Mr. VED PRAKASH S/O PRABHU RAM DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
GUNDERDEHI
|
CH-03-008-047-001/309
()
|
3303008000NRG23050120231322853
|
05/01/2023
|
REENA
|
3303008WL0050988
|
REENA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272817
|
|
Mrs. REENA BAI W/O RAMESHWER DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
GUNDERDEHI
|
CH-03-008-047-001/321
()
|
3303008000NRG23050120231322779
|
05/01/2023
|
GULBI BAI
|
3303008WL0050985
|
GULBI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272842
|
|
Mrs. GULABI BAI W/O LOK NATH CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
GUNDERDEHI
|
CH-03-008-047-001/328
()
|
3303008000NRG23050120231322919
|
05/01/2023
|
UMESH KUMAR
|
3303008WL0050991
|
UMESH KUMAR
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272821
|
|
UMESH KUMAR S/O SHATRUHAN LAL
|
BANK OF BARODA(606985)
|
|
102
|
GUNDERDEHI
|
CH-03-008-047-001/393
()
|
3303008000NRG23050120231322781
|
05/01/2023
|
sita
|
3303008WL0050985
|
sita
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272862
|
|
Mrs. SITA SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
GUNDERDEHI
|
CH-03-008-047-002/100
()
|
3303008000NRG23050120231322970
|
05/01/2023
|
SAKUN
|
3303008WL0050996
|
SAKUN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272844
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDERDEHI
|
CH-03-008-047-002/103
()
|
3303008000NRG23050120231322972
|
05/01/2023
|
KUNTEE
|
3303008WL0050996
|
KUNTEE
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272812
|
|
Mr. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
GUNDERDEHI
|
CH-03-008-047-002/106
()
|
3303008000NRG23050120231322973
|
05/01/2023
|
TORAN BAI
|
3303008WL0050996
|
TORAN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272823
|
|
Mrs. TORAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
GUNDERDEHI
|
CH-03-008-047-002/113
()
|
3303008000NRG23050120231322974
|
05/01/2023
|
CHAMPA
|
3303008WL0050996
|
CHAMPA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272824
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
GUNDERDEHI
|
CH-03-008-047-002/116
()
|
3303008000NRG23050120231322975
|
05/01/2023
|
SONAM
|
3303008WL0050996
|
SONAM
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272852
|
|
SONAM WO DINESH CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
108
|
GUNDERDEHI
|
CH-03-008-047-002/117
()
|
3303008000NRG23050120231322976
|
05/01/2023
|
TOMIN
|
3303008WL0050996
|
TOMIN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272846
|
|
Mrs. TOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
GUNDERDEHI
|
CH-03-008-047-002/119
()
|
3303008000NRG23050120231322977
|
05/01/2023
|
LUXMI BAI
|
3303008WL0050996
|
LUXMI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272805
|
|
Mrs. LACHHANI BAI W/O MANNU LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
GUNDERDEHI
|
CH-03-008-047-002/12
()
|
3303008000NRG23050120231322978
|
05/01/2023
|
HRISHACHAND
|
3303008WL0050996
|
HRISHACHAND
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272849
|
|
Mr. HARISHCHANDRA CHANDRAKAR S/O BISNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
GUNDERDEHI
|
CH-03-008-047-002/121
()
|
3303008000NRG23050120231322979
|
05/01/2023
|
RADHA BAI
|
3303008WL0050996
|
RADHA BAI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272822
|
|
RADHA BAI WO KHAGESH
|
BANK OF BARODA(606985)
|
|
112
|
GUNDERDEHI
|
CH-03-008-047-002/124
()
|
3303008000NRG23050120231322980
|
05/01/2023
|
STVANTEEN
|
3303008WL0050996
|
STVANTEEN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272829
|
|
Mrs. SATVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
GUNDERDEHI
|
CH-03-008-047-002/134
()
|
3303008000NRG23050120231322982
|
05/01/2023
|
REVATEE
|
3303008WL0050996
|
REVATEE
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272825
|
|
Mrs. REVTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
GUNDERDEHI
|
CH-03-008-047-002/136
()
|
3303008000NRG23050120231322983
|
05/01/2023
|
GANGA BAI
|
3303008WL0050996
|
GANGA BAI
|
00093
|
CRGB0008160
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272811
|
|
GANGA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
115
|
GUNDERDEHI
|
CH-03-008-047-002/138
()
|
3303008000NRG23050120231322984
|
05/01/2023
|
GULAB
|
3303008WL0050996
|
GULAB
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272851
|
|
Mr. GULAB SINGH CHANDRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GUNDERDEHI
|
CH-03-008-047-002/140
()
|
3303008000NRG23050120231322985
|
05/01/2023
|
TOMIN BAI
|
3303008WL0050996
|
TOMIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272826
|
|
TOMIN BAI WO DURGU RAM
|
BANK OF BARODA(606985)
|
|
117
|
GUNDERDEHI
|
CH-03-008-047-002/143
()
|
3303008000NRG23050120231322986
|
05/01/2023
|
RAMPYARI
|
3303008WL0050996
|
RAMPYARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272828
|
|
Mrs. RAMPYARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
GUNDERDEHI
|
CH-03-008-047-002/2
()
|
3303008000NRG23050120231322987
|
05/01/2023
|
DASHODA BAI SAHU
|
3303008WL0050996
|
DASHODA BAI SAHU
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272830
|
|
Mrs. DASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
GUNDERDEHI
|
CH-03-008-047-002/296-A
()
|
3303008000NRG23050120231322910
|
05/01/2023
|
JHARNA
|
3303008WL0050990
|
JHARNA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272807
|
|
Mrs. JHARANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
GUNDERDEHI
|
CH-03-008-047-002/36
()
|
3303008000NRG23050120231322990
|
05/01/2023
|
PUKESHWAR
|
3303008WL0050996
|
PUKESHWAR
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272847
|
|
Mr. BISOUHA RAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
GUNDERDEHI
|
CH-03-008-047-002/4
()
|
3303008000NRG23050120231322993
|
05/01/2023
|
AHEELIYA
|
3303008WL0050996
|
AHEELIYA
|
00093
|
CRGB0008160
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272832
|
|
Mrs. AHILYA BAI W/O TEJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
GUNDERDEHI
|
CH-03-008-047-002/43
()
|
3303008000NRG23050120231322994
|
05/01/2023
|
SAKUN
|
3303008WL0050996
|
SAKUN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272845
|
|
Mrs. SHAKUN BAI W/O LATE REKH LAL CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
GUNDERDEHI
|
CH-03-008-047-002/46
()
|
3303008000NRG23050120231322995
|
05/01/2023
|
HEMA BAI
|
3303008WL0050996
|
HEMA BAI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272841
|
|
Mrs. HEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
GUNDERDEHI
|
CH-03-008-047-002/47
()
|
3303008000NRG23050120231322996
|
05/01/2023
|
GODAWARI
|
3303008WL0050996
|
GODAWARI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272833
|
|
Mrs. GODAWARI BAI W/O BHAGELA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
GUNDERDEHI
|
CH-03-008-047-002/49
()
|
3303008000NRG23050120231322998
|
05/01/2023
|
DEEPAK
|
3303008WL0050996
|
DEEPAK
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272848
|
|
Mr. DEEPAK KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
GUNDERDEHI
|
CH-03-008-047-002/52
()
|
3303008000NRG23050120231323000
|
05/01/2023
|
KAMIN
|
3303008WL0050996
|
KAMIN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272831
|
|
Mrs. KAMIN BAI W/O AKATU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
GUNDERDEHI
|
CH-03-008-047-002/55
()
|
3303008000NRG23050120231323001
|
05/01/2023
|
GAMAL
|
3303008WL0050996
|
GAMAL
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272815
|
|
Mrs. GAMAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
GUNDERDEHI
|
CH-03-008-047-002/63
()
|
3303008000NRG23050120231323002
|
05/01/2023
|
MITKALESH
|
3303008WL0050996
|
MITKALESH
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272834
|
|
Mrs. MITHLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
GUNDERDEHI
|
CH-03-008-047-002/90
()
|
3303008000NRG23050120231323004
|
05/01/2023
|
LALESHWRI
|
3303008WL0050996
|
LALESHWRI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272813
|
|
Mrs. LALESHWERI SAHU W/O ASHWANI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
GUNDERDEHI
|
CH-03-008-047-002/98
()
|
3303008000NRG23050120231323005
|
05/01/2023
|
RADHIKA
|
3303008WL0050996
|
RADHIKA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272804
|
|
Mrs. RADHIKA BAI W/O RAJU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
|
131
|
GUNDERDEHI
|
CH-03-008-067-001/498
()
|
3303008000NRG23050120231322685
|
05/01/2023
|
BUDRAM MANDAVI
|
3303008WL0050980
|
BUDRAM MANDAVI
|
00093
|
CRGB0008176
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272863
|
|
Mr. BUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
GUNDERDEHI
|
CH-03-008-092-001/95
()
|
3303008000NRG23050120231322968
|
05/01/2023
|
CHUNESHWARI
|
3303008WL0050995
|
CHUNESHWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272775
|
|
Mrs. Chuneshwari Sahu
|
INDIAN BANK(607105)
|
|
133
|
GUNDERDEHI
|
CH-03-008-092-001/95
()
|
3303008000NRG23050120231322967
|
05/01/2023
|
MANOJ
|
3303008WL0050995
|
MANOJ
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272771
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNDERDEHI
|
CH-03-008-092-002/175
()
|
3303008000NRG23050120231322419
|
05/01/2023
|
SONA BAI
|
3303008WL0050970
|
SONA BAI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272753
|
|
SONA BAI W/F POSHAN THAKUR
|
UCO BANK(607066)
|
|
135
|
GUNDERDEHI
|
CH-03-008-092-002/184
()
|
3303008000NRG23050120231322422
|
05/01/2023
|
RADHA BAI
|
3303008WL0050970
|
RADHA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272748
|
|
Mrs. RADHA DEWANGAN
|
INDIAN BANK(607105)
|
|
136
|
GUNDERDEHI
|
CH-03-008-092-002/205
()
|
3303008000NRG23050120231322426
|
05/01/2023
|
BHESHLAL
|
3303008WL0050970
|
BHESHLAL
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272752
|
|
Mr. BHESH LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
GUNDERDEHI
|
CH-03-008-092-002/208
()
|
3303008000NRG23050120231322427
|
05/01/2023
|
PANCHU RAM
|
3303008WL0050970
|
PANCHU RAM
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272749
|
|
MR PANCHU RAM SAHU SO BISAHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNDERDEHI
|
CH-03-008-092-002/213
()
|
3303008000NRG23050120231322429
|
05/01/2023
|
LOKESHWARI
|
3303008WL0050970
|
LOKESHWARI
|
00176
|
IDIB000M738
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272750
|
|
Mrs. LOKESHWARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
GUNDERDEHI
|
CH-03-008-092-002/224
()
|
3303008000NRG23050120231322430
|
05/01/2023
|
purnima bai
|
3303008WL0050970
|
purnima bai
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272768
|
|
Mrs. PURNIMA YADAV
|
INDIAN BANK(607105)
|
|
140
|
GUNDERDEHI
|
CH-03-008-092-002/225
()
|
3303008000NRG23050120231322431
|
05/01/2023
|
tarin bai
|
3303008WL0050970
|
tarin bai
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272757
|
|
Mrs. TARIN BAI THAKUR
|
INDIAN BANK(607105)
|
|
141
|
GUNDERDEHI
|
CH-03-008-092-002/226
()
|
3303008000NRG23050120231322432
|
05/01/2023
|
JANAK BAI
|
3303008WL0050970
|
JANAK BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272772
|
|
Mrs. JANAK BAI VISHWAKARMA
|
INDIAN BANK(607105)
|
|
142
|
GUNDERDEHI
|
CH-03-008-092-002/227
()
|
3303008000NRG23050120231322435
|
05/01/2023
|
SUNITA BAI
|
3303008WL0050970
|
SUNITA BAI
|
00176
|
IDIB000M738
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272769
|
|
Mrs. SUNITA BAI NIRMALKAR
|
INDIAN BANK(607105)
|
|
143
|
GUNDERDEHI
|
CH-03-008-092-002/235
()
|
3303008000NRG23050120231322436
|
05/01/2023
|
KANTI BAI
|
3303008WL0050970
|
KANTI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272764
|
|
Mrs. KANTI BAI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
GUNDERDEHI
|
CH-03-008-092-002/237
()
|
3303008000NRG23050120231322437
|
05/01/2023
|
ROHANI BAI
|
3303008WL0050970
|
ROHANI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272773
|
|
Mrs. ROHANI BAI NISHAD
|
INDIAN BANK(607105)
|
|
145
|
GUNDERDEHI
|
CH-03-008-092-002/238-A
()
|
3303008000NRG23050120231322438
|
05/01/2023
|
CHABI BAI
|
3303008WL0050970
|
CHABI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272755
|
|
Mrs. CHHABI BAI KAUSHIK
|
INDIAN BANK(607105)
|
|
146
|
GUNDERDEHI
|
CH-03-008-092-002/242
()
|
3303008000NRG23050120231322439
|
05/01/2023
|
AMRIKA BAI
|
3303008WL0050970
|
AMRIKA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272759
|
|
Mrs. AMRIKA BAI SAHU
|
INDIAN BANK(607105)
|
|
147
|
GUNDERDEHI
|
CH-03-008-092-002/255
()
|
3303008000NRG23050120231322440
|
05/01/2023
|
GODAWARI
|
3303008WL0050970
|
GODAWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272760
|
|
Mrs. GODAVARI BAI
|
INDIAN BANK(607105)
|
|
148
|
GUNDERDEHI
|
CH-03-008-092-002/256
()
|
3303008000NRG23050120231322441
|
05/01/2023
|
ANILA
|
3303008WL0050970
|
ANILA
|
00176
|
IDIB000M738
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272754
|
|
Mrs. ANILA BAI
|
INDIAN BANK(607105)
|
|
149
|
GUNDERDEHI
|
CH-03-008-092-002/260
()
|
3303008000NRG23050120231322442
|
05/01/2023
|
BHUNESHWARI
|
3303008WL0050970
|
BHUNESHWARI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272765
|
|
Mrs. BHUNESHWARI THAKUR
|
INDIAN BANK(607105)
|
|
150
|
GUNDERDEHI
|
CH-03-008-092-002/263
()
|
3303008000NRG23050120231322443
|
05/01/2023
|
Kaleshwar Thakur
|
3303008WL0050970
|
Kaleshwar Thakur
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272770
|
|
Mr. KALESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
151
|
GUNDERDEHI
|
CH-03-008-092-002/275
()
|
3303008000NRG23050120231322444
|
05/01/2023
|
DURGA BAI
|
3303008WL0050970
|
DURGA BAI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272761
|
|
Mrs. DURGA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
GUNDERDEHI
|
CH-03-008-092-002/289
()
|
3303008000NRG23050120231322446
|
05/01/2023
|
BAISAKHEEN
|
3303008WL0050970
|
BAISAKHEEN
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272767
|
|
Mrs. BAISAKHIN BAI BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
153
|
GUNDERDEHI
|
CH-03-008-092-002/302
()
|
3303008000NRG23050120231322447
|
05/01/2023
|
MEENA BAI
|
3303008WL0050970
|
MEENA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272774
|
|
Mrs. MEENA BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GUNDERDEHI
|
CH-03-008-092-002/305
()
|
3303008000NRG23050120231322448
|
05/01/2023
|
DHATRI BAI
|
3303008WL0050970
|
DHATRI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272763
|
|
MRS DHATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNDERDEHI
|
CH-03-008-092-002/311-C
()
|
3303008000NRG23050120231322449
|
05/01/2023
|
DILU BAI
|
3303008WL0050970
|
DILU BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272751
|
|
Mrs. DILU KANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
GUNDERDEHI
|
CH-03-008-092-002/322
()
|
3303008000NRG23050120231322451
|
05/01/2023
|
ESHWARI
|
3303008WL0050970
|
ESHWARI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272776
|
|
Mrs. Ishwari
|
INDIAN BANK(607105)
|
|
157
|
GUNDERDEHI
|
CH-03-008-092-002/334
()
|
3303008000NRG23050120231322454
|
05/01/2023
|
KANTI BAI
|
3303008WL0050970
|
KANTI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272762
|
|
Mrs. KANTI BAI YADAV
|
INDIAN BANK(607105)
|
|
158
|
GUNDERDEHI
|
CH-03-008-092-002/371
()
|
3303008000NRG23050120231322456
|
05/01/2023
|
MADHAU
|
3303008WL0050970
|
MADHAU
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272766
|
|
Mr. MADHO RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
GUNDERDEHI
|
CH-03-008-092-002/376
()
|
3303008000NRG23050120231322457
|
05/01/2023
|
SAWANA
|
3303008WL0050970
|
SAWANA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272756
|
|
MR ANJURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNDERDEHI
|
CH-03-008-092-002/377
()
|
3303008000NRG23050120231322458
|
05/01/2023
|
PALTEEN
|
3303008WL0050970
|
PALTEEN
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272758
|
|
Mrs. PALTIN BAI THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
161
|
GUNDERDEHI
|
CH-03-008-067-001/401
()
|
3303008000NRG23050120231322693
|
05/01/2023
|
ANJANI
|
3303008WL0050981
|
ANJANI
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272865
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNDERDEHI
|
CH-03-008-088-001/409
()
|
3303008000NRG23050120231322275
|
05/01/2023
|
Lileshwari sahu
|
3303008WL0050966
|
Lileshwari sahu
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272864
|
|
LILESHWARI SAHU W/O JAGENDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
GUNDERDEHI
|
CH-03-008-013-001/1
()
|
3303008000NRG23050120231322782
|
05/01/2023
|
shanti bai
|
3303008WL0050986
|
shanti bai
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272688
|
|
Mrs. SHANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
GUNDERDEHI
|
CH-03-008-013-001/100
()
|
3303008000NRG23050120231322854
|
05/01/2023
|
PREMI BAI
|
3303008WL0050989
|
PREMI BAI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272686
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNDERDEHI
|
CH-03-008-013-001/135-A
()
|
3303008000NRG23050120231322003
|
05/01/2023
|
Dinesh Kumar
|
3303008WL0050961
|
Dinesh Kumar
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272912
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNDERDEHI
|
CH-03-008-013-001/14
()
|
3303008000NRG23050120231322784
|
05/01/2023
|
CHAINBAI
|
3303008WL0050986
|
CHAINBAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272659
|
|
MRS CHAIN BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNDERDEHI
|
CH-03-008-013-001/148
()
|
3303008000NRG23050120231322004
|
05/01/2023
|
GOPAL YADAV
|
3303008WL0050961
|
GOPAL YADAV
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272709
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNDERDEHI
|
CH-03-008-013-001/168
()
|
3303008000NRG23050120231322005
|
05/01/2023
|
BHGURAM
|
3303008WL0050961
|
BHGURAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272649
|
|
MR BHAGGU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNDERDEHI
|
CH-03-008-013-001/172
()
|
3303008000NRG23050120231322006
|
05/01/2023
|
RAMESHWARI
|
3303008WL0050961
|
RAMESHWARI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272652
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNDERDEHI
|
CH-03-008-013-001/18
()
|
3303008000NRG23050120231322786
|
05/01/2023
|
MANJU BAI
|
3303008WL0050986
|
MANJU BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272682
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNDERDEHI
|
CH-03-008-013-001/2
()
|
3303008000NRG23050120231322787
|
05/01/2023
|
Gopiram
|
3303008WL0050986
|
Gopiram
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272683
|
|
Mr. GOPI RAM ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
172
|
GUNDERDEHI
|
CH-03-008-013-001/20
()
|
3303008000NRG23050120231322788
|
05/01/2023
|
KIRANBAI
|
3303008WL0050986
|
KIRANBAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272699
|
|
MRS KIRANBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNDERDEHI
|
CH-03-008-013-001/21
()
|
3303008000NRG23050120231322789
|
05/01/2023
|
KESHRI
|
3303008WL0050986
|
KESHRI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272670
|
|
MRS KESHARI KESHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNDERDEHI
|
CH-03-008-013-001/211
()
|
3303008000NRG23050120231322007
|
05/01/2023
|
KHOMENDRA
|
3303008WL0050961
|
KHOMENDRA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272700
|
|
MR KHOMENDR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNDERDEHI
|
CH-03-008-013-001/22
()
|
3303008000NRG23050120231322790
|
05/01/2023
|
PARDESHANIN
|
3303008WL0050986
|
PARDESHANIN
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272669
|
|
MRS PARDESHANIN PARDESHANIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNDERDEHI
|
CH-03-008-013-001/27
()
|
3303008000NRG23050120231322009
|
05/01/2023
|
PARAMANAND
|
3303008WL0050961
|
PARAMANAND
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272675
|
|
MR PARMANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNDERDEHI
|
CH-03-008-013-001/3
()
|
3303008000NRG23050120231322791
|
05/01/2023
|
AGAR BAI
|
3303008WL0050986
|
AGAR BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272703
|
|
MRS AGAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNDERDEHI
|
CH-03-008-013-001/31
()
|
3303008000NRG23050120231322792
|
05/01/2023
|
DEVPRAKASH
|
3303008WL0050986
|
DEVPRAKASH
|
00415
|
SBIN0009093
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272697
|
|
MR DEPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNDERDEHI
|
CH-03-008-013-001/319
()
|
3303008000NRG23050120231322010
|
05/01/2023
|
AMAR SINGH
|
3303008WL0050961
|
AMAR SINGH
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272913
|
|
MR AMAR LAL SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNDERDEHI
|
CH-03-008-013-001/319
()
|
3303008000NRG23050120231322011
|
05/01/2023
|
DEEP MALA
|
3303008WL0050961
|
DEEP MALA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272698
|
|
Deepmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GUNDERDEHI
|
CH-03-008-013-001/33
()
|
3303008000NRG23050120231322793
|
05/01/2023
|
BHURA BAI
|
3303008WL0050986
|
BHURA BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272663
|
|
Mrs. BAHURA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
182
|
GUNDERDEHI
|
CH-03-008-013-001/34
()
|
3303008000NRG23050120231322794
|
05/01/2023
|
HIRODI
|
3303008WL0050986
|
HIRODI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272701
|
|
MRS HIRONDI KAILAS SHAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNDERDEHI
|
CH-03-008-013-001/35
()
|
3303008000NRG23050120231322795
|
05/01/2023
|
HIRAMAN LAL
|
3303008WL0050986
|
HIRAMAN LAL
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272704
|
|
MR HIRAMAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNDERDEHI
|
CH-03-008-013-001/40
()
|
3303008000NRG23050120231322855
|
05/01/2023
|
KHEMIN BAI
|
3303008WL0050989
|
KHEMIN BAI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272665
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNDERDEHI
|
CH-03-008-013-001/42
()
|
3303008000NRG23050120231322857
|
05/01/2023
|
GOVARDHAN
|
3303008WL0050989
|
GOVARDHAN
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272909
|
|
MR GOVARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNDERDEHI
|
CH-03-008-013-001/43
()
|
3303008000NRG23050120231322012
|
05/01/2023
|
POKHAN LAL
|
3303008WL0050961
|
POKHAN LAL
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272653
|
|
Mrs. DEENA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
GUNDERDEHI
|
CH-03-008-013-001/44
()
|
3303008000NRG23050120231322858
|
05/01/2023
|
SANGITA BAI
|
3303008WL0050989
|
SANGITA BAI
|
00415
|
SBIN0009093
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272690
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNDERDEHI
|
CH-03-008-013-001/45
()
|
3303008000NRG23050120231322859
|
05/01/2023
|
TAKHAT
|
3303008WL0050989
|
TAKHAT
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272671
|
|
MR TAKHAT RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNDERDEHI
|
CH-03-008-013-001/46
()
|
3303008000NRG23050120231322860
|
05/01/2023
|
LAXMAN
|
3303008WL0050989
|
LAXMAN
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272668
|
|
Mr. LAXMAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
GUNDERDEHI
|
CH-03-008-013-001/47
()
|
3303008000NRG23050120231322861
|
05/01/2023
|
SADHANA
|
3303008WL0050989
|
SADHANA
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272680
|
|
MISS SADHANA SADHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNDERDEHI
|
CH-03-008-013-001/49
()
|
3303008000NRG23050120231322862
|
05/01/2023
|
GOVIND
|
3303008WL0050989
|
GOVIND
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272679
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNDERDEHI
|
CH-03-008-013-001/5
()
|
3303008000NRG23050120231322796
|
05/01/2023
|
DHANESVRI
|
3303008WL0050986
|
DHANESVRI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272702
|
|
MRS DHANESHWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNDERDEHI
|
CH-03-008-013-001/51
()
|
3303008000NRG23050120231322863
|
05/01/2023
|
MHESH DAS
|
3303008WL0050989
|
MHESH DAS
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272656
|
|
MR MAHESH DAS SAHU SO HEMSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNDERDEHI
|
CH-03-008-013-001/56
()
|
3303008000NRG23050120231322864
|
05/01/2023
|
KUMARI BAI
|
3303008WL0050989
|
KUMARI BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272662
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNDERDEHI
|
CH-03-008-013-001/62
()
|
3303008000NRG23050120231322865
|
05/01/2023
|
LAXMI BAI
|
3303008WL0050989
|
LAXMI BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272911
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNDERDEHI
|
CH-03-008-013-001/63
()
|
3303008000NRG23050120231322866
|
05/01/2023
|
BHODU RAM
|
3303008WL0050989
|
BHODU RAM
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272657
|
|
MR BHONDU SO SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNDERDEHI
|
CH-03-008-013-001/66
()
|
3303008000NRG23050120231322867
|
05/01/2023
|
GAYTRI BAI
|
3303008WL0050989
|
GAYTRI BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272692
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNDERDEHI
|
CH-03-008-013-001/67
()
|
3303008000NRG23050120231322868
|
05/01/2023
|
AYODHYA SINGH
|
3303008WL0050989
|
AYODHYA SINGH
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272910
|
|
MR AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNDERDEHI
|
CH-03-008-013-001/68
()
|
3303008000NRG23050120231322869
|
05/01/2023
|
KANTI BAI
|
3303008WL0050989
|
KANTI BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272727
|
|
Mr. TAHAL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
GUNDERDEHI
|
CH-03-008-013-001/78
()
|
3303008000NRG23050120231322870
|
05/01/2023
|
SUSHILA BAI
|
3303008WL0050989
|
SUSHILA BAI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272696
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNDERDEHI
|
CH-03-008-013-001/85
()
|
3303008000NRG23050120231322871
|
05/01/2023
|
LATA BAI
|
3303008WL0050989
|
LATA BAI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082272707
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNDERDEHI
|
CH-03-008-013-001/86
()
|
3303008000NRG23050120231322872
|
05/01/2023
|
KUNTI BAI
|
3303008WL0050989
|
KUNTI BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272705
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNDERDEHI
|
CH-03-008-013-001/88
()
|
3303008000NRG23050120231322873
|
05/01/2023
|
AMBA BAI
|
3303008WL0050989
|
AMBA BAI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272691
|
|
MRS AMBA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNDERDEHI
|
CH-03-008-013-001/89
()
|
3303008000NRG23050120231322874
|
05/01/2023
|
SONIYA
|
3303008WL0050989
|
SONIYA
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272655
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNDERDEHI
|
CH-03-008-013-001/97
()
|
3303008000NRG23050120231322875
|
05/01/2023
|
DHANESHWARI
|
3303008WL0050989
|
DHANESHWARI
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272664
|
|
Mr. DHANESWARI NISHAD
|
INDIAN BANK(607105)
|
|
206
|
GUNDERDEHI
|
CH-03-008-028-001/325
()
|
3303008000NRG23050120231322513
|
05/01/2023
|
okarinbai
|
3303008WL0050974
|
okarinbai
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272676
|
|
MRS ONKARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNDERDEHI
|
CH-03-008-028-002/146
()
|
3303008000NRG23050120231322515
|
05/01/2023
|
TOMIN
|
3303008WL0050974
|
TOMIN
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272647
|
|
MRS TOMIN NISHAD WO BIRENDRA KUMAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNDERDEHI
|
CH-03-008-028-002/154
()
|
3303008000NRG23050120231322516
|
05/01/2023
|
SANTRAM
|
3303008WL0050974
|
SANTRAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272681
|
|
SANT RAM SAHU AND SMT.KESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
GUNDERDEHI
|
CH-03-008-028-002/167
()
|
3303008000NRG23050120231322517
|
05/01/2023
|
RAMKALI
|
3303008WL0050974
|
RAMKALI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272648
|
|
MRS RAMKALI BAI WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNDERDEHI
|
CH-03-008-028-002/353
()
|
3303008000NRG23050120231322518
|
05/01/2023
|
KACHRA BAI
|
3303008WL0050974
|
KACHRA BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272708
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNDERDEHI
|
CH-03-008-028-002/433
()
|
3303008000NRG23050120231322519
|
05/01/2023
|
USHA
|
3303008WL0050974
|
USHA
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272646
|
|
MRS USHA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNDERDEHI
|
CH-03-008-092-002/180
()
|
3303008000NRG23050120231322420
|
05/01/2023
|
KRISHANA
|
3303008WL0050970
|
KRISHANA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272916
|
|
Mr. KRISHNA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
213
|
GUNDERDEHI
|
CH-03-008-092-002/181
()
|
3303008000NRG23050120231322421
|
05/01/2023
|
HemKumari
|
3303008WL0050970
|
HemKumari
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272693
|
|
MRS HEM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNDERDEHI
|
CH-03-008-092-002/227
()
|
3303008000NRG23050120231322434
|
05/01/2023
|
BHUWAN
|
3303008WL0050970
|
BHUWAN
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272689
|
|
MR BHUWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNDERDEHI
|
CH-03-008-092-002/330-A
()
|
3303008000NRG23050120231322452
|
05/01/2023
|
DESHIR
|
3303008WL0050970
|
DESHIR
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272687
|
|
MRS DESIR BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNDERDEHI
|
CH-03-008-092-002/330-B
()
|
3303008000NRG23050120231322453
|
05/01/2023
|
PURNIMA
|
3303008WL0050970
|
PURNIMA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272728
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
217
|
GUNDERDEHI
|
CH-03-008-012-001/309
()
|
3303008000NRG23050120231322668
|
05/01/2023
|
RADHE LAL
|
3303008WL0050979
|
RADHE LAL
|
00415
|
SBIN0012130
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272654
|
|
MR RADHE LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNDERDEHI
|
CH-03-008-012-001/333
()
|
3303008000NRG23050120231322670
|
05/01/2023
|
TUKESHWARI
|
3303008WL0050979
|
TUKESHWARI
|
00415
|
SBIN0012130
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272651
|
|
MRS TUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNDERDEHI
|
CH-03-008-012-001/358
()
|
3303008000NRG23050120231322672
|
05/01/2023
|
SANTOSHI
|
3303008WL0050979
|
SANTOSHI
|
00415
|
SBIN0012130
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082272658
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNDERDEHI
|
CH-03-008-013-001/7
()
|
3303008000NRG23050120231322797
|
05/01/2023
|
TEJRAM SHAHU
|
3303008WL0050986
|
TEJRAM SHAHU
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272666
|
|
MR TEJRAM TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNDERDEHI
|
CH-03-008-028-002/115
()
|
3303008000NRG23050120231322514
|
05/01/2023
|
DROPATI
|
3303008WL0050974
|
DROPATI
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082272674
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNDERDEHI
|
CH-03-008-028-002/48
()
|
3303008000NRG23050120231322520
|
05/01/2023
|
PREM LAL SAHU
|
3303008WL0050974
|
PREM LAL SAHU
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272915
|
|
Mr. PREM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
223
|
GUNDERDEHI
|
CH-03-008-028-002/68
()
|
3303008000NRG23050120231322521
|
05/01/2023
|
Radha bai
|
3303008WL0050974
|
Radha bai
|
00415
|
SBIN0012130
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082272747
|
Account closed
|
|
|
|
224
|
GUNDERDEHI
|
CH-03-008-038-002/172
()
|
3303008000NRG23050120231322798
|
05/01/2023
|
SAROJ
|
3303008WL0050987
|
SAROJ
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272732
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNDERDEHI
|
CH-03-008-038-002/172-A
()
|
3303008000NRG23050120231322799
|
05/01/2023
|
RAJKUMARI BAI
|
3303008WL0050987
|
RAJKUMARI BAI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272735
|
|
MRS RAJKUMAERI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNDERDEHI
|
CH-03-008-038-002/178-A
()
|
3303008000NRG23050120231322803
|
05/01/2023
|
BHARTI
|
3303008WL0050987
|
BHARTI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272661
|
|
MRS BHARTI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNDERDEHI
|
CH-03-008-038-002/178-A
()
|
3303008000NRG23050120231322802
|
05/01/2023
|
BHARTI
|
3303008WL0050987
|
BHARTI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272660
|
|
MRS BHARTI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNDERDEHI
|
CH-03-008-038-002/183
()
|
3303008000NRG23050120231322805
|
05/01/2023
|
SETLAL GORE
|
3303008WL0050987
|
SETLAL GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272695
|
|
MR SETLAL GORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNDERDEHI
|
CH-03-008-038-002/183
()
|
3303008000NRG23050120231322804
|
05/01/2023
|
SETLAL GORE
|
3303008WL0050987
|
SETLAL GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272694
|
|
MR SETLAL GORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNDERDEHI
|
CH-03-008-038-002/191
()
|
3303008000NRG23050120231322806
|
05/01/2023
|
SANTOSH
|
3303008WL0050987
|
SANTOSH
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272729
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNDERDEHI
|
CH-03-008-038-002/205
()
|
3303008000NRG23050120231322809
|
05/01/2023
|
DURPATI
|
3303008WL0050987
|
DURPATI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272667
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNDERDEHI
|
CH-03-008-038-002/216-A
()
|
3303008000NRG23050120231322810
|
05/01/2023
|
ROMIN NISHAD
|
3303008WL0050987
|
ROMIN NISHAD
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272746
|
|
MISS ROMIN KEVANT
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNDERDEHI
|
CH-03-008-038-002/223
()
|
3303008000NRG23050120231322811
|
05/01/2023
|
JHAMIT
|
3303008WL0050987
|
JHAMIT
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272734
|
|
MRS JHAMIT BAI GORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNDERDEHI
|
CH-03-008-038-002/236-A
()
|
3303008000NRG23050120231322817
|
05/01/2023
|
MAHESHWARI GORE
|
3303008WL0050987
|
MAHESHWARI GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272738
|
|
MRS MAHESHWARI GORE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNDERDEHI
|
CH-03-008-038-002/236-A
()
|
3303008000NRG23050120231322816
|
05/01/2023
|
MAHESHWARI GORE
|
3303008WL0050987
|
MAHESHWARI GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272737
|
|
MRS MAHESHWARI GORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNDERDEHI
|
CH-03-008-038-002/236-A
()
|
3303008000NRG23050120231322815
|
05/01/2023
|
MAHESHWARI GORE
|
3303008WL0050987
|
MAHESHWARI GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272736
|
|
MRS MAHESHWARI GORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNDERDEHI
|
CH-03-008-038-002/244
()
|
3303008000NRG23050120231322818
|
05/01/2023
|
RUPESH
|
3303008WL0050987
|
RUPESH
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272672
|
|
MRS RUPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNDERDEHI
|
CH-03-008-038-002/276
()
|
3303008000NRG23050120231322819
|
05/01/2023
|
GULAPA
|
3303008WL0050987
|
GULAPA
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272673
|
|
MRS GULAPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNDERDEHI
|
CH-03-008-038-002/310
()
|
3303008000NRG23050120231322826
|
05/01/2023
|
LATA SAHU
|
3303008WL0050987
|
LATA SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272685
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNDERDEHI
|
CH-03-008-038-002/310
()
|
3303008000NRG23050120231322825
|
05/01/2023
|
LATA SAHU
|
3303008WL0050987
|
LATA SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272684
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNDERDEHI
|
CH-03-008-038-002/315
()
|
3303008000NRG23050120231322827
|
05/01/2023
|
LIKHAN LAL
|
3303008WL0050987
|
LIKHAN LAL
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272733
|
|
MR LIKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNDERDEHI
|
CH-03-008-038-002/334
()
|
3303008000NRG23050120231322833
|
05/01/2023
|
BHAVESH
|
3303008WL0050987
|
BHAVESH
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272731
|
|
MR BHAVESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNDERDEHI
|
CH-03-008-038-002/334
()
|
3303008000NRG23050120231322832
|
05/01/2023
|
BHAVESH
|
3303008WL0050987
|
BHAVESH
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272730
|
|
MR BHAVESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNDERDEHI
|
CH-03-008-038-002/348-A
()
|
3303008000NRG23050120231322835
|
05/01/2023
|
PURNIMA GORE
|
3303008WL0050987
|
PURNIMA GORE
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272743
|
|
MRS PURNIMA GORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNDERDEHI
|
CH-03-008-038-002/445
()
|
3303008000NRG23050120231322838
|
05/01/2023
|
GERAWATI PATEL
|
3303008WL0050987
|
GERAWATI PATEL
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272678
|
|
MISS GERAWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNDERDEHI
|
CH-03-008-038-002/453
()
|
3303008000NRG23050120231322840
|
05/01/2023
|
KEKATI BAI
|
3303008WL0050987
|
KEKATI BAI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272741
|
|
MRS KEKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNDERDEHI
|
CH-03-008-038-002/453
()
|
3303008000NRG23050120231322839
|
05/01/2023
|
KEKATI BAI
|
3303008WL0050987
|
KEKATI BAI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272740
|
|
MRS KEKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNDERDEHI
|
CH-03-008-038-002/454
()
|
3303008000NRG23050120231322842
|
05/01/2023
|
MOHINI
|
3303008WL0050987
|
MOHINI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272745
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNDERDEHI
|
CH-03-008-038-002/454
()
|
3303008000NRG23050120231322841
|
05/01/2023
|
MOHINI
|
3303008WL0050987
|
MOHINI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082272744
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNDERDEHI
|
CH-03-008-067-001/113
()
|
3303008000NRG23050120231322730
|
05/01/2023
|
KESAR BAI
|
3303008WL0050983
|
KESAR BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272719
|
|
MRS KESAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNDERDEHI
|
CH-03-008-067-001/118
()
|
3303008000NRG23050120231322686
|
05/01/2023
|
PRABHA BAI
|
3303008WL0050981
|
PRABHA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082272711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
GUNDERDEHI
|
CH-03-008-067-001/132
()
|
3303008000NRG23050120231322731
|
05/01/2023
|
VIRENDRA KUMAR
|
3303008WL0050983
|
VIRENDRA KUMAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272717
|
|
BIRENDRA
|
UCO BANK(607066)
|
|
253
|
GUNDERDEHI
|
CH-03-008-067-001/138
()
|
3303008000NRG23050120231322687
|
05/01/2023
|
HITESH
|
3303008WL0050981
|
HITESH
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272712
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNDERDEHI
|
CH-03-008-067-001/150
()
|
3303008000NRG23050120231322732
|
05/01/2023
|
MANHARAN
|
3303008WL0050983
|
MANHARAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272713
|
|
MANHARAN SAHU
|
UCO BANK(607066)
|
|
255
|
GUNDERDEHI
|
CH-03-008-067-001/151
()
|
3303008000NRG23050120231322688
|
05/01/2023
|
REKHABAI
|
3303008WL0050981
|
REKHABAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272720
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNDERDEHI
|
CH-03-008-067-001/17
()
|
3303008000NRG23050120231322733
|
05/01/2023
|
SANGITA BAI
|
3303008WL0050983
|
SANGITA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272715
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNDERDEHI
|
CH-03-008-067-001/2
()
|
3303008000NRG23050120231322690
|
05/01/2023
|
Chimman
|
3303008WL0050981
|
Chimman
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272739
|
|
CHIMMAN LAL SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GUNDERDEHI
|
CH-03-008-067-001/20
()
|
3303008000NRG23050120231322734
|
05/01/2023
|
Danajay
|
3303008WL0050983
|
Danajay
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272650
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNDERDEHI
|
CH-03-008-067-001/22
()
|
3303008000NRG23050120231322692
|
05/01/2023
|
MAHESHWARI
|
3303008WL0050981
|
MAHESHWARI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272722
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNDERDEHI
|
CH-03-008-067-001/330
()
|
3303008000NRG23050120231322735
|
05/01/2023
|
YOGESHWAR
|
3303008WL0050983
|
YOGESHWAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082272716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
GUNDERDEHI
|
CH-03-008-067-001/343
()
|
3303008000NRG23050120231322736
|
05/01/2023
|
KHILESHWARI
|
3303008WL0050983
|
KHILESHWARI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272706
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNDERDEHI
|
CH-03-008-067-001/405
()
|
3303008000NRG23050120231322737
|
05/01/2023
|
DAMIN
|
3303008WL0050983
|
DAMIN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272726
|
|
DAMIN BAI SAHU W/O JAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GUNDERDEHI
|
CH-03-008-067-001/410
()
|
3303008000NRG23050120231322738
|
05/01/2023
|
NIRMALA
|
3303008WL0050983
|
NIRMALA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272721
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNDERDEHI
|
CH-03-008-067-001/425
()
|
3303008000NRG23050120231322695
|
05/01/2023
|
amitabai
|
3303008WL0050981
|
amitabai
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272710
|
|
MRS JHAMITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNDERDEHI
|
CH-03-008-067-001/54
()
|
3303008000NRG23050120231322696
|
05/01/2023
|
SUSHILABAI
|
3303008WL0050981
|
SUSHILABAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272723
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNDERDEHI
|
CH-03-008-067-001/72
()
|
3303008000NRG23050120231322697
|
05/01/2023
|
CHHAGAN LAL
|
3303008WL0050981
|
CHHAGAN LAL
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272714
|
|
Mr. CHHAGAN LAL S/O TULSI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
GUNDERDEHI
|
CH-03-008-067-001/93
()
|
3303008000NRG23050120231322739
|
05/01/2023
|
YOGESHWARI
|
3303008WL0050983
|
YOGESHWARI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272725
|
|
MRS YOGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNDERDEHI
|
CH-03-008-067-001/95
()
|
3303008000NRG23050120231322740
|
05/01/2023
|
KANHAIYA
|
3303008WL0050983
|
KANHAIYA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272724
|
|
MR KANHAYA LAL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNDERDEHI
|
CH-03-008-067-002/377
()
|
3303008000NRG23050120231322741
|
05/01/2023
|
BISARI
|
3303008WL0050983
|
BISARI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082272718
|
|
Mrs. BISARI BAI SAHU WO NANDKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
GUNDERDEHI
|
CH-03-008-092-002/203
()
|
3303008000NRG23050120231322425
|
05/01/2023
|
DEEPIKA
|
3303008WL0050970
|
DEEPIKA
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272677
|
|
Mrs. Dipika .
|
INDIAN BANK(607105)
|
|
271
|
GUNDERDEHI
|
CH-03-008-106-001/221
()
|
3303008000NRG23050120231322962
|
05/01/2023
|
Khileshwar
|
3303008WL0050994
|
Khileshwar
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082272742
|
|
MR KHILESHWAR KHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236232
|
236232
|
|
|
|
|
|
|
|