Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_060622FTO_38486
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-03-008-065-001/276
() 		3303008000NRG23020620220204354 06/06/2022 SOHDRI BAI RAUT 3303008WL0004171 SOHDRI BAI RAUT 00045 BARB0DBARJU 612 612 Processed 25/06/2022 2484292567 SOHDRIBAIRAUT ()
2 GUNDERDEHI CH-03-008-077-001/104
() 		3303008000NRG23030620220209971 06/06/2022 DEVBATI 3303008WL0004277 DEVBATI 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292562 DEVBATI ()
3 GUNDERDEHI CH-03-008-077-001/110
() 		3303008000NRG23030620220209973 06/06/2022 KAVITA 3303008WL0004277 KAVITA 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292566 KAVITA ()
4 GUNDERDEHI CH-03-008-077-001/14
() 		3303008000NRG23030620220209989 06/06/2022 HOMAN LAL 3303008WL0004277 HOMAN LAL 00045 BARB0DBARJU 816 816 Processed 25/06/2022 2484292568 HOMANLAL ()
5 GUNDERDEHI CH-03-008-077-001/240
() 		3303008000NRG23030620220210029 06/06/2022 RINA SAHU 3303008WL0004277 RINA SAHU 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292565 RINASAHU ()
6 GUNDERDEHI CH-03-008-077-001/276
() 		3303008000NRG23030620220210041 06/06/2022 BHIKHU RAM SINHA 3303008WL0004277 BHIKHU RAM SINHA 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292561 BHIKHURAMSINHA ()
7 GUNDERDEHI CH-03-008-077-001/296
() 		3303008000NRG23030620220210048 06/06/2022 TOMIN BAI 3303008WL0004277 TOMIN BAI 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292569 TOMINBAI ()
8 GUNDERDEHI CH-03-008-077-001/308
() 		3303008000NRG23030620220210055 06/06/2022 SHIV KUMARI 3303008WL0004277 SHIV KUMARI 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292564 SHIVKUMARI ()
9 GUNDERDEHI CH-03-008-077-001/361
() 		3303008000NRG23030620220210081 06/06/2022 Traveni Sinha 3303008WL0004277 Traveni Sinha 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292563 TraveniSinha ()
10 GUNDERDEHI CH-03-008-077-001/49
() 		3303008000NRG23030620220210104 06/06/2022 SEVATI BAI 3303008WL0004277 SEVATI BAI 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292558 SEVATIBAI ()
11 GUNDERDEHI CH-03-008-077-001/77
() 		3303008000NRG23020620220205644 06/06/2022 REKHA BAI 3303008WL0004187 REKHA BAI 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292559 REKHABAI ()
12 GUNDERDEHI CH-03-008-077-001/90
() 		3303008000NRG23030620220210115 06/06/2022 yogeshwar 3303008WL0004277 yogeshwar 00045 BARB0DBARJU 1020 1020 Processed 25/06/2022 2484292560 yogeshwar ()
SubTotal 11628 11628
13 GUNDERDEHI CH-03-008-018-002/19
() 		3303008000NRG23040620220217144 06/06/2022 KESHAR BAI 3303008WL0004441 KESHAR BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292439 KESHARBAI ()
14 GUNDERDEHI CH-03-008-025-001/392
() 		3303008000NRG23030620220208064 06/06/2022 ESHWARI BAI 3303008WL0004240 ESHWARI BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292369 ESHWARIBAI ()
15 GUNDERDEHI CH-03-008-025-001/393
() 		3303008000NRG23030620220208065 06/06/2022 BHUMIKA CHANDRAKAR 3303008WL0004240 BHUMIKA CHANDRAKAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292386 BHUMIKACHANDRAKAR ()
16 GUNDERDEHI CH-03-008-025-001/393-A
() 		3303008000NRG23030620220208066 06/06/2022 HEMLATA CHANDRAKAR 3303008WL0004240 HEMLATA CHANDRAKAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292352 HEMLATACHANDRAKAR ()
17 GUNDERDEHI CH-03-008-025-001/4
() 		3303008000NRG23030620220208067 06/06/2022 PILA BAI 3303008WL0004240 PILA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292371 PILABAI ()
18 GUNDERDEHI CH-03-008-025-001/43
() 		3303008000NRG23030620220208070 06/06/2022 ANUPA BAI 3303008WL0004240 ANUPA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292385 ANUPABAI ()
19 GUNDERDEHI CH-03-008-025-001/43
() 		3303008000NRG23030620220208069 06/06/2022 KAMDEV 3303008WL0004240 KAMDEV 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292387 KAMDEV ()
20 GUNDERDEHI CH-03-008-025-001/49
() 		3303008000NRG23030620220208072 06/06/2022 RAMESHWARI 3303008WL0004240 RAMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292359 RAMESHWARI ()
21 GUNDERDEHI CH-03-008-025-001/5
() 		3303008000NRG23030620220208073 06/06/2022 sunita 3303008WL0004240 sunita 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292347 sunita ()
22 GUNDERDEHI CH-03-008-025-001/51
() 		3303008000NRG23030620220208074 06/06/2022 Tomin Sahu 3303008WL0004240 Tomin Sahu 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292339 TominSahu ()
23 GUNDERDEHI CH-03-008-025-001/52
() 		3303008000NRG23030620220208075 06/06/2022 DHANESHWARI 3303008WL0004240 DHANESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292370 DHANESHWARI ()
24 GUNDERDEHI CH-03-008-025-001/53
() 		3303008000NRG23030620220208076 06/06/2022 SHIV KUMAR 3303008WL0004240 SHIV KUMAR 00045 BARB0DBGUDE 408 408 Processed 25/06/2022 2484292375 SHIVKUMAR ()
25 GUNDERDEHI CH-03-008-025-001/55
() 		3303008000NRG23030620220208077 06/06/2022 sarita 3303008WL0004240 sarita 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292360 sarita ()
26 GUNDERDEHI CH-03-008-025-001/67
() 		3303008000NRG23030620220208084 06/06/2022 ASHOK KUMAR 3303008WL0004240 ASHOK KUMAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292376 ASHOKKUMAR ()
27 GUNDERDEHI CH-03-008-025-001/67
() 		3303008000NRG23030620220208086 06/06/2022 PURNIMA SAHU 3303008WL0004240 PURNIMA SAHU 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292351 PURNIMASAHU ()
28 GUNDERDEHI CH-03-008-025-001/69
() 		3303008000NRG23030620220208087 06/06/2022 DROPATI 3303008WL0004240 DROPATI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292363 DROPATI ()
29 GUNDERDEHI CH-03-008-025-001/72
() 		3303008000NRG23030620220208092 06/06/2022 BHOJ BAI 3303008WL0004240 BHOJ BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292367 BHOJBAI ()
30 GUNDERDEHI CH-03-008-025-001/72
() 		3303008000NRG23030620220208091 06/06/2022 ROHNI 3303008WL0004240 ROHNI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292366 ROHNI ()
31 GUNDERDEHI CH-03-008-025-001/75
() 		3303008000NRG23030620220208094 06/06/2022 KULESHWARI 3303008WL0004240 KULESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292388 KULESHWARI ()
32 GUNDERDEHI CH-03-008-025-001/8
() 		3303008000NRG23030620220208095 06/06/2022 MONIKA 3303008WL0004240 MONIKA 00045 BARB0DBGUDE 816 816 Processed 25/06/2022 2484292368 MONIKA ()
33 GUNDERDEHI CH-03-008-025-001/89
() 		3303008000NRG23030620220208098 06/06/2022 LILESHWARI 3303008WL0004240 LILESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292374 LILESHWARI ()
34 GUNDERDEHI CH-03-008-025-001/96
() 		3303008000NRG23030620220208101 06/06/2022 BIMLA BAI 3303008WL0004240 BIMLA BAI 00045 BARB0DBGUDE 816 816 Processed 25/06/2022 2484292372 BIMLABAI ()
35 GUNDERDEHI CH-03-008-040-001/100
() 		3303008000NRG23040620220216698 06/06/2022 MOHIT 3303008WL0004424 MOHIT 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292350 MOHIT ()
36 GUNDERDEHI CH-03-008-040-001/41
() 		3303008000NRG23040620220216701 06/06/2022 YASWANT 3303008WL0004424 YASWANT 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292810 YASWANT ()
37 GUNDERDEHI CH-03-008-049-002/173
() 		3303008000NRG23020620220207048 06/06/2022 DINESHWARI 3303008WL0004224 DINESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292605 DINESHWARI ()
38 GUNDERDEHI CH-03-008-051-001/200
() 		3303008000NRG23020620220206963 06/06/2022 Usha Bai Tandan 3303008WL0004223 Usha Bai Tandan 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292337 UshaBaiTandan ()
39 GUNDERDEHI CH-03-008-077-001/311-A
() 		3303008000NRG23030620220210058 06/06/2022 Indrani Dhankar 3303008WL0004277 Indrani Dhankar 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292596 IndraniDhankar ()
40 GUNDERDEHI CH-03-008-077-001/409
() 		3303008000NRG23030620220210096 06/06/2022 HEMLATA 3303008WL0004277 HEMLATA 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292394 HEMLATA ()
41 GUNDERDEHI CH-03-008-077-001/410
() 		3303008000NRG23030620220210098 06/06/2022 PURNIMA 3303008WL0004277 PURNIMA 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292570 PURNIMA ()
42 GUNDERDEHI CH-03-008-090-001/248-A
() 		3303008000NRG23030620220208467 06/06/2022 HEMA 3303008WL0004248 HEMA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292373 HEMA ()
43 GUNDERDEHI CH-03-008-090-001/334
() 		3303008000NRG23030620220208484 06/06/2022 anita 3303008WL0004248 anita 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292353 anita ()
44 GUNDERDEHI CH-03-008-097-001/94
() 		3303008000NRG23060620220242506 06/06/2022 BASANT NISHAD 3303008WL0004831 BASANT NISHAD 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292364 BASANTNISHAD ()
45 GUNDERDEHI CH-03-008-098-001/246-A
() 		3303008000NRG23040620220221587 06/06/2022 PUSHAN LAL SAHU 3303008WL0004534 PUSHAN LAL SAHU 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292450 PUSHANLALSAHU ()
46 GUNDERDEHI CH-03-008-098-001/29
() 		3303008000NRG23040620220221599 06/06/2022 BIRAJO 3303008WL0004534 BIRAJO 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292422 BIRAJO ()
47 GUNDERDEHI CH-03-008-099-001/102
() 		3303008000NRG23020620220204612 06/06/2022 CHAMELI 3303008WL0004175 CHAMELI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292428 CHAMELI ()
48 GUNDERDEHI CH-03-008-099-001/103
() 		3303008000NRG23020620220205096 06/06/2022 GANESHIYA 3303008WL0004181 GANESHIYA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292412 GANESHIYA ()
49 GUNDERDEHI CH-03-008-099-001/104
() 		3303008000NRG23020620220205097 06/06/2022 KUNTI BAI 3303008WL0004181 KUNTI BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292398 KUNTIBAI ()
50 GUNDERDEHI CH-03-008-099-001/109
() 		3303008000NRG23020620220205099 06/06/2022 HIRU RAM 3303008WL0004181 HIRU RAM 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292414 HIRURAM ()
51 GUNDERDEHI CH-03-008-099-001/112
() 		3303008000NRG23020620220204614 06/06/2022 RAJKUMAR 3303008WL0004175 RAJKUMAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292610 RAJKUMAR ()
52 GUNDERDEHI CH-03-008-099-001/114
() 		3303008000NRG23020620220205102 06/06/2022 SUKWARO 3303008WL0004181 SUKWARO 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292396 SUKWARO ()
53 GUNDERDEHI CH-03-008-099-001/118
() 		3303008000NRG23020620220205105 06/06/2022 KAVERI 3303008WL0004181 KAVERI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292399 KAVERI ()
54 GUNDERDEHI CH-03-008-099-001/120
() 		3303008000NRG23020620220204617 06/06/2022 SAVITRI 3303008WL0004175 SAVITRI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292419 SAVITRI ()
55 GUNDERDEHI CH-03-008-099-001/121
() 		3303008000NRG23020620220205106 06/06/2022 DILESHWAR 3303008WL0004181 DILESHWAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292432 DILESHWAR ()
56 GUNDERDEHI CH-03-008-099-001/124
() 		3303008000NRG23020620220205107 06/06/2022 AVDHAN 3303008WL0004181 AVDHAN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292444 AVDHAN ()
57 GUNDERDEHI CH-03-008-099-001/125
() 		3303008000NRG23020620220205108 06/06/2022 Daleshwari 3303008WL0004181 Daleshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292383 Daleshwari ()
58 GUNDERDEHI CH-03-008-099-001/131
() 		3303008000NRG23020620220205113 06/06/2022 channu 3303008WL0004181 channu 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292438 channu ()
59 GUNDERDEHI CH-03-008-099-001/138
() 		3303008000NRG23020620220204619 06/06/2022 BHAVANI 3303008WL0004175 BHAVANI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292407 BHAVANI ()
60 GUNDERDEHI CH-03-008-099-001/141
() 		3303008000NRG23020620220205118 06/06/2022 THANSINGH 3303008WL0004181 THANSINGH 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292611 THANSINGH ()
61 GUNDERDEHI CH-03-008-099-001/143
() 		3303008000NRG23020620220205119 06/06/2022 dukala 3303008WL0004181 dukala 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292416 dukala ()
62 GUNDERDEHI CH-03-008-099-001/15
() 		3303008000NRG23020620220205123 06/06/2022 RAJARAM 3303008WL0004181 RAJARAM 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292344 RAJARAM ()
63 GUNDERDEHI CH-03-008-099-001/151
() 		3303008000NRG23020620220205124 06/06/2022 KOSHILYA 3303008WL0004181 KOSHILYA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292427 KOSHILYA ()
64 GUNDERDEHI CH-03-008-099-001/155
() 		3303008000NRG23020620220205127 06/06/2022 Tanuja 3303008WL0004181 Tanuja 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292362 Tanuja ()
65 GUNDERDEHI CH-03-008-099-001/162
() 		3303008000NRG23020620220205133 06/06/2022 Kuleshwari 3303008WL0004181 Kuleshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292354 Kuleshwari ()
66 GUNDERDEHI CH-03-008-099-001/172
() 		3303008000NRG23020620220204623 06/06/2022 DHANESWAR 3303008WL0004175 DHANESWAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292434 DHANESWAR ()
67 GUNDERDEHI CH-03-008-099-001/175
() 		3303008000NRG23020620220205141 06/06/2022 MAMTA BAI 3303008WL0004181 MAMTA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292355 MAMTABAI ()
68 GUNDERDEHI CH-03-008-099-001/187
() 		3303008000NRG23020620220205148 06/06/2022 PUSHPA 3303008WL0004181 PUSHPA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292420 PUSHPA ()
69 GUNDERDEHI CH-03-008-099-001/188
() 		3303008000NRG23020620220204624 06/06/2022 VIMLA 3303008WL0004175 VIMLA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292430 VIMLA ()
70 GUNDERDEHI CH-03-008-099-001/191
() 		3303008000NRG23020620220204626 06/06/2022 PURNIMA 3303008WL0004175 PURNIMA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292446 PURNIMA ()
71 GUNDERDEHI CH-03-008-099-001/192
() 		3303008000NRG23020620220204627 06/06/2022 JANKI 3303008WL0004175 JANKI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292418 JANKI ()
72 GUNDERDEHI CH-03-008-099-001/194
() 		3303008000NRG23020620220205150 06/06/2022 UMESHWARI 3303008WL0004181 UMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292417 UMESHWARI ()
73 GUNDERDEHI CH-03-008-099-001/195
() 		3303008000NRG23020620220204628 06/06/2022 RAMESHWARI 3303008WL0004175 RAMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292597 RAMESHWARI ()
74 GUNDERDEHI CH-03-008-099-001/198
() 		3303008000NRG23020620220205153 06/06/2022 DEEPA BAI 3303008WL0004181 DEEPA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292421 DEEPABAI ()
75 GUNDERDEHI CH-03-008-099-001/20
() 		3303008000NRG23020620220205154 06/06/2022 DILESHWAR 3303008WL0004181 DILESHWAR 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292431 DILESHWAR ()
76 GUNDERDEHI CH-03-008-099-001/200
() 		3303008000NRG23020620220205155 06/06/2022 Jageshwari Thakur 3303008WL0004181 Jageshwari Thakur 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292340 JageshwariThakur ()
77 GUNDERDEHI CH-03-008-099-001/204
() 		3303008000NRG23020620220205157 06/06/2022 CHAMPA BAI 3303008WL0004181 CHAMPA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292603 CHAMPABAI ()
78 GUNDERDEHI CH-03-008-099-001/212
() 		3303008000NRG23020620220205161 06/06/2022 KHOMESHWARI 3303008WL0004181 KHOMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292424 KHOMESHWARI ()
79 GUNDERDEHI CH-03-008-099-001/213
() 		3303008000NRG23020620220205162 06/06/2022 HEMBAI 3303008WL0004181 HEMBAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292607 HEMBAI ()
80 GUNDERDEHI CH-03-008-099-001/221
() 		3303008000NRG23020620220205165 06/06/2022 beshakhu 3303008WL0004181 beshakhu 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292408 beshakhu ()
81 GUNDERDEHI CH-03-008-099-001/222
() 		3303008000NRG23020620220205166 06/06/2022 RAJNI 3303008WL0004181 RAJNI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292435 RAJNI ()
82 GUNDERDEHI CH-03-008-099-001/223
() 		3303008000NRG23020620220205167 06/06/2022 DHANESHWARI 3303008WL0004181 DHANESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292608 DHANESHWARI ()
83 GUNDERDEHI CH-03-008-099-001/224
() 		3303008000NRG23020620220204634 06/06/2022 LUKESHWARI 3303008WL0004175 LUKESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292413 LUKESHWARI ()
84 GUNDERDEHI CH-03-008-099-001/23
() 		3303008000NRG23020620220205169 06/06/2022 ANKALHEEN 3303008WL0004181 ANKALHEEN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292423 ANKALHEEN ()
85 GUNDERDEHI CH-03-008-099-001/232
() 		3303008000NRG23020620220205172 06/06/2022 PARMILA 3303008WL0004181 PARMILA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292440 PARMILA ()
86 GUNDERDEHI CH-03-008-099-001/233
() 		3303008000NRG23020620220205173 06/06/2022 KHEMLATA 3303008WL0004181 KHEMLATA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292598 KHEMLATA ()
87 GUNDERDEHI CH-03-008-099-001/234
() 		3303008000NRG23020620220205174 06/06/2022 jiteshwari 3303008WL0004181 jiteshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292445 jiteshwari ()
88 GUNDERDEHI CH-03-008-099-001/237
() 		3303008000NRG23020620220204636 06/06/2022 BEENA BAI 3303008WL0004175 BEENA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292606 BEENABAI ()
89 GUNDERDEHI CH-03-008-099-001/246
() 		3303008000NRG23020620220205177 06/06/2022 PEMIN BAI 3303008WL0004181 PEMIN BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292429 PEMINBAI ()
90 GUNDERDEHI CH-03-008-099-001/248
() 		3303008000NRG23020620220205179 06/06/2022 ANITA BAI 3303008WL0004181 ANITA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292609 ANITABAI ()
91 GUNDERDEHI CH-03-008-099-001/252
() 		3303008000NRG23020620220204637 06/06/2022 BASANTI BAI 3303008WL0004175 BASANTI BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292453 BASANTIBAI ()
92 GUNDERDEHI CH-03-008-099-001/257
() 		3303008000NRG23020620220204638 06/06/2022 DOMESHWARI 3303008WL0004175 DOMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292400 DOMESHWARI ()
93 GUNDERDEHI CH-03-008-099-001/26
() 		3303008000NRG23020620220205183 06/06/2022 DHNESHWARI 3303008WL0004181 DHNESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292425 DHNESHWARI ()
94 GUNDERDEHI CH-03-008-099-001/260
() 		3303008000NRG23020620220204640 06/06/2022 TILAK BAI 3303008WL0004175 TILAK BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292397 TILAKBAI ()
95 GUNDERDEHI CH-03-008-099-001/263
() 		3303008000NRG23020620220205184 06/06/2022 INDRANI 3303008WL0004181 INDRANI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292402 INDRANI ()
96 GUNDERDEHI CH-03-008-099-001/265
() 		3303008000NRG23020620220204642 06/06/2022 JITENDRA 3303008WL0004175 JITENDRA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292393 JITENDRA ()
97 GUNDERDEHI CH-03-008-099-001/267
() 		3303008000NRG23020620220205185 06/06/2022 MAMTA 3303008WL0004181 MAMTA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292452 MAMTA ()
98 GUNDERDEHI CH-03-008-099-001/276
() 		3303008000NRG23020620220205190 06/06/2022 KOMAL 3303008WL0004181 KOMAL 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292336 KOMAL ()
99 GUNDERDEHI CH-03-008-099-001/279
() 		3303008000NRG23020620220205191 06/06/2022 Rameshwari 3303008WL0004181 Rameshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292379 Rameshwari ()
100 GUNDERDEHI CH-03-008-099-001/28
() 		3303008000NRG23020620220205192 06/06/2022 VIMLA 3303008WL0004181 VIMLA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292433 VIMLA ()
101 GUNDERDEHI CH-03-008-099-001/281
() 		3303008000NRG23020620220205193 06/06/2022 PRAMILA 3303008WL0004181 PRAMILA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292451 PRAMILA ()
102 GUNDERDEHI CH-03-008-099-001/283
() 		3303008000NRG23020620220205194 06/06/2022 ANJURAM 3303008WL0004181 ANJURAM 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292377 ANJURAM ()
103 GUNDERDEHI CH-03-008-099-001/285
() 		3303008000NRG23020620220205195 06/06/2022 YASHODA 3303008WL0004181 YASHODA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292600 YASHODA ()
104 GUNDERDEHI CH-03-008-099-001/291
() 		3303008000NRG23020620220205197 06/06/2022 Ashok Thakur 3303008WL0004181 Ashok Thakur 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292341 AshokThakur ()
105 GUNDERDEHI CH-03-008-099-001/296
() 		3303008000NRG23020620220205199 06/06/2022 REKHA BAI 3303008WL0004181 REKHA BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292409 REKHABAI ()
106 GUNDERDEHI CH-03-008-099-001/298-A
() 		3303008000NRG23020620220205200 06/06/2022 NEMIN 3303008WL0004181 NEMIN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292454 NEMIN ()
107 GUNDERDEHI CH-03-008-099-001/3-A
() 		3303008000NRG23020620220204646 06/06/2022 AASHO BAI 3303008WL0004175 AASHO BAI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292381 AASHOBAI ()
108 GUNDERDEHI CH-03-008-099-001/301
() 		3303008000NRG23020620220205202 06/06/2022 tuleshwari 3303008WL0004181 tuleshwari 00045 BARB0DBGUDE 1020 1020 Processed 25/06/2022 2484292395 tuleshwari ()
109 GUNDERDEHI CH-03-008-099-001/302
() 		3303008000NRG23020620220205203 06/06/2022 Radha 3303008WL0004181 Radha 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292392 Radha ()
110 GUNDERDEHI CH-03-008-099-001/304
() 		3303008000NRG23020620220205205 06/06/2022 MANISHA 3303008WL0004181 MANISHA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292391 MANISHA ()
111 GUNDERDEHI CH-03-008-099-001/307
() 		3303008000NRG23020620220205208 06/06/2022 Maksudan Yadu 3303008WL0004181 Maksudan Yadu 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292401 MaksudanYadu ()
112 GUNDERDEHI CH-03-008-099-001/314
() 		3303008000NRG23020620220205210 06/06/2022 shanti 3303008WL0004181 shanti 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292380 shanti ()
113 GUNDERDEHI CH-03-008-099-001/315
() 		3303008000NRG23020620220205211 06/06/2022 VEENA SEN 3303008WL0004181 VEENA SEN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292356 VEENASEN ()
114 GUNDERDEHI CH-03-008-099-001/318
() 		3303008000NRG23020620220205212 06/06/2022 TAMESHWARI 3303008WL0004181 TAMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292365 TAMESHWARI ()
115 GUNDERDEHI CH-03-008-099-001/319
() 		3303008000NRG23020620220204647 06/06/2022 Harbhajan 3303008WL0004175 Harbhajan 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292389 Harbhajan ()
116 GUNDERDEHI CH-03-008-099-001/320
() 		3303008000NRG23020620220205214 06/06/2022 Damini 3303008WL0004181 Damini 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292390 Damini ()
117 GUNDERDEHI CH-03-008-099-001/321
() 		3303008000NRG23020620220204648 06/06/2022 Laxmi bai 3303008WL0004175 Laxmi bai 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292346 Laxmibai ()
118 GUNDERDEHI CH-03-008-099-001/324
() 		3303008000NRG23020620220205215 06/06/2022 ROSNI 3303008WL0004181 ROSNI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292361 ROSNI ()
119 GUNDERDEHI CH-03-008-099-001/328
() 		3303008000NRG23020620220205216 06/06/2022 RATNA BAI NIRMAL 3303008WL0004181 RATNA BAI NIRMAL 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292343 RATNABAINIRMAL ()
120 GUNDERDEHI CH-03-008-099-001/329
() 		3303008000NRG23020620220205217 06/06/2022 Manbha 3303008WL0004181 Manbha 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292604 Manbha ()
121 GUNDERDEHI CH-03-008-099-001/33
() 		3303008000NRG23020620220205218 06/06/2022 SURAJ 3303008WL0004181 SURAJ 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292410 SURAJ ()
122 GUNDERDEHI CH-03-008-099-001/331
() 		3303008000NRG23020620220205219 06/06/2022 Dileshwari 3303008WL0004181 Dileshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292342 Dileshwari ()
123 GUNDERDEHI CH-03-008-099-001/338
() 		3303008000NRG23020620220205221 06/06/2022 Triweni 3303008WL0004181 Triweni 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292415 Triweni ()
124 GUNDERDEHI CH-03-008-099-001/341
() 		3303008000NRG23020620220205223 06/06/2022 santi bai 3303008WL0004181 santi bai 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292808 santibai ()
125 GUNDERDEHI CH-03-008-099-001/342
() 		3303008000NRG23020620220205224 06/06/2022 Sarita bai 3303008WL0004181 Sarita bai 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292357 Saritabai ()
126 GUNDERDEHI CH-03-008-099-001/344
() 		3303008000NRG23020620220205225 06/06/2022 Yogeshwari 3303008WL0004181 Yogeshwari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292338 Yogeshwari ()
127 GUNDERDEHI CH-03-008-099-001/345
() 		3303008000NRG23020620220204650 06/06/2022 Purnjani Sahu 3303008WL0004175 Purnjani Sahu 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292382 PurnjaniSahu ()
128 GUNDERDEHI CH-03-008-099-001/346
() 		3303008000NRG23020620220205226 06/06/2022 BHUNESHWARI 3303008WL0004181 BHUNESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292358 BHUNESHWARI ()
129 GUNDERDEHI CH-03-008-099-001/40
() 		3303008000NRG23020620220205227 06/06/2022 SAVITRI 3303008WL0004181 SAVITRI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292411 SAVITRI ()
130 GUNDERDEHI CH-03-008-099-001/41
() 		3303008000NRG23020620220205228 06/06/2022 BHILESWARI 3303008WL0004181 BHILESWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292448 BHILESWARI ()
131 GUNDERDEHI CH-03-008-099-001/43
() 		3303008000NRG23020620220205230 06/06/2022 KHEMLATA 3303008WL0004181 KHEMLATA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292345 KHEMLATA ()
132 GUNDERDEHI CH-03-008-099-001/45
() 		3303008000NRG23020620220205231 06/06/2022 SAROJ 3303008WL0004181 SAROJ 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292406 SAROJ ()
133 GUNDERDEHI CH-03-008-099-001/48
() 		3303008000NRG23020620220204653 06/06/2022 pooja 3303008WL0004175 pooja 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292378 pooja ()
134 GUNDERDEHI CH-03-008-099-001/50
() 		3303008000NRG23020620220205235 06/06/2022 PUSHPA 3303008WL0004181 PUSHPA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292426 PUSHPA ()
135 GUNDERDEHI CH-03-008-099-001/53
() 		3303008000NRG23020620220204654 06/06/2022 HANESHWARI 3303008WL0004175 HANESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292441 HANESHWARI ()
136 GUNDERDEHI CH-03-008-099-001/57
() 		3303008000NRG23020620220205238 06/06/2022 SARSWATI 3303008WL0004181 SARSWATI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292436 SARSWATI ()
137 GUNDERDEHI CH-03-008-099-001/64-A
() 		3303008000NRG23020620220205240 06/06/2022 Dipti Takur 3303008WL0004181 Dipti Takur 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292807 DiptiTakur ()
138 GUNDERDEHI CH-03-008-099-001/65
() 		3303008000NRG23020620220205241 06/06/2022 LOKESHWARI 3303008WL0004181 LOKESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292348 LOKESHWARI ()
139 GUNDERDEHI CH-03-008-099-001/69
() 		3303008000NRG23020620220205243 06/06/2022 CHAMRU RAM 3303008WL0004181 CHAMRU RAM 00045 BARB0DBGUDE 816 816 Processed 25/06/2022 2484292602 CHAMRURAM ()
140 GUNDERDEHI CH-03-008-099-001/75
() 		3303008000NRG23020620220205247 06/06/2022 SUGANTEEN 3303008WL0004181 SUGANTEEN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292404 SUGANTEEN ()
141 GUNDERDEHI CH-03-008-099-001/76
() 		3303008000NRG23020620220205248 06/06/2022 NOMIN 3303008WL0004181 NOMIN 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292443 NOMIN ()
142 GUNDERDEHI CH-03-008-099-001/77
() 		3303008000NRG23020620220204657 06/06/2022 DILESHWARI 3303008WL0004175 DILESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292349 DILESHWARI ()
143 GUNDERDEHI CH-03-008-099-001/79
() 		3303008000NRG23020620220205249 06/06/2022 SATI 3303008WL0004181 SATI 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292599 SATI ()
144 GUNDERDEHI CH-03-008-099-001/83
() 		3303008000NRG23020620220205251 06/06/2022 ambalika 3303008WL0004181 ambalika 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292442 ambalika ()
145 GUNDERDEHI CH-03-008-099-001/85
() 		3303008000NRG23020620220204659 06/06/2022 CHITRALEKHA 3303008WL0004175 CHITRALEKHA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292455 CHITRALEKHA ()
146 GUNDERDEHI CH-03-008-099-001/86
() 		3303008000NRG23020620220205253 06/06/2022 CHANDA 3303008WL0004181 CHANDA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292405 CHANDA ()
147 GUNDERDEHI CH-03-008-099-001/87
() 		3303008000NRG23020620220204660 06/06/2022 sumitra 3303008WL0004175 sumitra 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292403 sumitra ()
148 GUNDERDEHI CH-03-008-099-001/89
() 		3303008000NRG23020620220205255 06/06/2022 SANJU 3303008WL0004181 SANJU 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292449 SANJU ()
149 GUNDERDEHI CH-03-008-099-001/90
() 		3303008000NRG23020620220205257 06/06/2022 URMILA 3303008WL0004181 URMILA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292437 URMILA ()
150 GUNDERDEHI CH-03-008-099-001/91
() 		3303008000NRG23020620220205258 06/06/2022 ANITA 3303008WL0004181 ANITA 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292601 ANITA ()
151 GUNDERDEHI CH-03-008-099-001/94
() 		3303008000NRG23020620220205260 06/06/2022 bisari 3303008WL0004181 bisari 00045 BARB0DBGUDE 1224 1224 Processed 25/06/2022 2484292447 bisari ()
152 GUNDERDEHI CH-03-008-108-001/7-A
() 		3303008000NRG23020620220207536 06/06/2022 Mohendra Kumar Shirmoor 3303008WL0004226 Mohendra Kumar Shirmoor 00045 BARB0DBGUDE 204 204 Processed 25/06/2022 2484292809 MohendraKumarShirmoor ()
SubTotal 166872 166872
153 GUNDERDEHI CH-03-008-098-003/515-A
() 		3303008000NRG23040620220221799 06/06/2022 SURESH KUMAR 3303008WL0004534 SURESH KUMAR 00048 BKID0009302 1020 1020 Processed 25/06/2022 2484292806 SURESHKUMAR ()
SubTotal 1020 1020
154 GUNDERDEHI CH-03-008-077-001/329
() 		3303008000NRG23030620220210068 06/06/2022 saroj 3303008WL0004277 saroj 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292805 saroj ()
155 GUNDERDEHI CH-03-008-098-001/120
() 		3303008000NRG23040620220221497 06/06/2022 PARVATI 3303008WL0004534 PARVATI 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292804 PARVATI ()
156 GUNDERDEHI CH-03-008-098-001/159-A
() 		3303008000NRG23040620220221524 06/06/2022 DILESHWARI SAHU 3303008WL0004534 DILESHWARI SAHU 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292802 DILESHWARISAHU ()
157 GUNDERDEHI CH-03-008-098-001/206
() 		3303008000NRG23040620220221559 06/06/2022 RAVINDRA PATEL 3303008WL0004534 RAVINDRA PATEL 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292796 RAVINDRAPATEL ()
158 GUNDERDEHI CH-03-008-098-001/226
() 		3303008000NRG23040620220221571 06/06/2022 PRITI NISHAD 3303008WL0004534 PRITI NISHAD 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292792 PRITINISHAD ()
159 GUNDERDEHI CH-03-008-098-001/248
() 		3303008000NRG23040620220221592 06/06/2022 KHOMAN SAHU 3303008WL0004534 KHOMAN SAHU 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292799 KHOMANSAHU ()
160 GUNDERDEHI CH-03-008-098-001/432
() 		3303008000NRG23040620220221620 06/06/2022 NIRAJ KUMAR 3303008WL0004534 NIRAJ KUMAR 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292791 NIRAJKUMAR ()
161 GUNDERDEHI CH-03-008-098-001/44
() 		3303008000NRG23040620220221623 06/06/2022 RAJNEE 3303008WL0004534 RAJNEE 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292798 RAJNEE ()
162 GUNDERDEHI CH-03-008-098-001/542
() 		3303008000NRG23040620220221658 06/06/2022 SUAMAN SAHU 3303008WL0004534 SUAMAN SAHU 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292797 SUAMANSAHU ()
163 GUNDERDEHI CH-03-008-098-001/563
() 		3303008000NRG23040620220221664 06/06/2022 MONA YADAV 3303008WL0004534 MONA YADAV 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292795 MONAYADAV ()
164 GUNDERDEHI CH-03-008-098-001/564
() 		3303008000NRG23040620220221665 06/06/2022 YAMINI SAHU 3303008WL0004534 YAMINI SAHU 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292794 YAMINISAHU ()
165 GUNDERDEHI CH-03-008-098-001/565
() 		3303008000NRG23040620220221666 06/06/2022 JHAMIT THAKUR 3303008WL0004534 JHAMIT THAKUR 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292803 JHAMITTHAKUR ()
166 GUNDERDEHI CH-03-008-098-001/69
() 		3303008000NRG23040620220221677 06/06/2022 LALIT KUMAR 3303008WL0004534 LALIT KUMAR 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292800 LALITKUMAR ()
167 GUNDERDEHI CH-03-008-098-003/259
() 		3303008000NRG23040620220221699 06/06/2022 KAUSHILYA NISHAD 3303008WL0004534 KAUSHILYA NISHAD 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292793 KAUSHILYANISHAD ()
168 GUNDERDEHI CH-03-008-098-003/550
() 		3303008000NRG23040620220221817 06/06/2022 PREETI 3303008WL0004534 PREETI 00048 BKID0009316 1020 1020 Processed 25/06/2022 2484292801 PREETI ()
SubTotal 15300 15300
169 GUNDERDEHI CH-03-008-065-001/310
() 		3303008000NRG23020620220204373 06/06/2022 KUSUMLATA YADAV 3303008WL0004171 KUSUMLATA YADAV 00051 MAHB0000615 612 612 Processed 25/06/2022 2484292783 KUSUMLATAYADAV ()
170 GUNDERDEHI CH-03-008-105-001/98
() 		3303008000NRG23020620220205814 06/06/2022 girdhar deshmukh 3303008WL0004195 girdhar deshmukh 00051 MAHB0000615 1224 1224 Processed 25/06/2022 2484292782 girdhardeshmukh ()
SubTotal 1836 1836
171 GUNDERDEHI CH-03-008-016-001/80-A
() 		3303008000NRG23020620220207640 06/06/2022 CHAMPESHWAR KUMAR 3303008WL0004229 CHAMPESHWAR KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2484292626 CHAMPESHWARKUMAR ()
172 GUNDERDEHI CH-03-008-047-001/299-A
() 		3303008000NRG23020620220206742 06/06/2022 RAJ KUMAR MANIKPURI 3303008WL0004219 RAJ KUMAR MANIKPURI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2484292556 RAJKUMARMANIKPURI ()
173 GUNDERDEHI CH-03-008-077-001/100
() 		3303008000NRG23020620220205616 06/06/2022 BHOJ BAI 3303008WL0004187 BHOJ BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292532 BHOJBAI ()
174 GUNDERDEHI CH-03-008-077-001/106
() 		3303008000NRG23030620220209972 06/06/2022 SHARDA 3303008WL0004277 SHARDA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292634 SHARDA ()
175 GUNDERDEHI CH-03-008-077-001/111-A
() 		3303008000NRG23030620220209974 06/06/2022 prabha 3303008WL0004277 prabha 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292725 prabha ()
176 GUNDERDEHI CH-03-008-077-001/114
() 		3303008000NRG23030620220209976 06/06/2022 TULESHWARI 3303008WL0004277 TULESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292528 TULESHWARI ()
177 GUNDERDEHI CH-03-008-077-001/121
() 		3303008000NRG23030620220209981 06/06/2022 AMRIKA SINHA 3303008WL0004277 AMRIKA SINHA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292633 AMRIKASINHA ()
178 GUNDERDEHI CH-03-008-077-001/150
() 		3303008000NRG23030620220209993 06/06/2022 RADHIKA BAI 3303008WL0004277 RADHIKA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292538 RADHIKABAI ()
179 GUNDERDEHI CH-03-008-077-001/172-A
() 		3303008000NRG23030620220210001 06/06/2022 SARSVATI 3303008WL0004277 SARSVATI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292683 SARSVATI ()
180 GUNDERDEHI CH-03-008-077-001/176
() 		3303008000NRG23030620220210003 06/06/2022 PARMESHWARI 3303008WL0004277 PARMESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292529 PARMESHWARI ()
181 GUNDERDEHI CH-03-008-077-001/184
() 		3303008000NRG23030620220210005 06/06/2022 NIRA BAI 3303008WL0004277 NIRA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292693 NIRABAI ()
182 GUNDERDEHI CH-03-008-077-001/19
() 		3303008000NRG23030620220210008 06/06/2022 PRATIMA BAI 3303008WL0004277 PRATIMA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292526 PRATIMABAI ()
183 GUNDERDEHI CH-03-008-077-001/20
() 		3303008000NRG23030620220210011 06/06/2022 PARMILA BAI 3303008WL0004277 PARMILA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292535 PARMILABAI ()
184 GUNDERDEHI CH-03-008-077-001/216
() 		3303008000NRG23030620220210021 06/06/2022 bharti 3303008WL0004277 bharti 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292689 bharti ()
185 GUNDERDEHI CH-03-008-077-001/225
() 		3303008000NRG23030620220210024 06/06/2022 gemeshwari 3303008WL0004277 gemeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292681 gemeshwari ()
186 GUNDERDEHI CH-03-008-077-001/247
() 		3303008000NRG23030620220210032 06/06/2022 SHAKUN 3303008WL0004277 SHAKUN 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292530 SHAKUN ()
187 GUNDERDEHI CH-03-008-077-001/249
() 		3303008000NRG23030620220210033 06/06/2022 JAYANTI BAI 3303008WL0004277 JAYANTI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292537 JAYANTIBAI ()
188 GUNDERDEHI CH-03-008-077-001/252
() 		3303008000NRG23030620220210034 06/06/2022 JAYANA 3303008WL0004277 JAYANA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292536 JAYANA ()
189 GUNDERDEHI CH-03-008-077-001/281
() 		3303008000NRG23030620220210043 06/06/2022 NOMESH BAI THAKUR 3303008WL0004277 NOMESH BAI THAKUR 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292687 NOMESHBAITHAKUR ()
190 GUNDERDEHI CH-03-008-077-001/290-A
() 		3303008000NRG23030620220210046 06/06/2022 PRITI 3303008WL0004277 PRITI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292680 PRITI ()
191 GUNDERDEHI CH-03-008-077-001/304
() 		3303008000NRG23030620220210053 06/06/2022 HOMIN 3303008WL0004277 HOMIN 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292557 HOMIN ()
192 GUNDERDEHI CH-03-008-077-001/31
() 		3303008000NRG23030620220210057 06/06/2022 DEVHUTI 3303008WL0004277 DEVHUTI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292642 DEVHUTI ()
193 GUNDERDEHI CH-03-008-077-001/312-A
() 		3303008000NRG23030620220210059 06/06/2022 JANKI BAI 3303008WL0004277 JANKI BAI 00093 SBIN0RRCHGB 408 408 Processed 25/06/2022 2484292524 JANKIBAI ()
194 GUNDERDEHI CH-03-008-077-001/313
() 		3303008000NRG23030620220210060 06/06/2022 SUMAN YADAW 3303008WL0004277 SUMAN YADAW 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292587 SUMANYADAW ()
195 GUNDERDEHI CH-03-008-077-001/315
() 		3303008000NRG23030620220210061 06/06/2022 SHOBHA YADAV 3303008WL0004277 SHOBHA YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292644 SHOBHAYADAV ()
196 GUNDERDEHI CH-03-008-077-001/316
() 		3303008000NRG23030620220210062 06/06/2022 SANTOSHI 3303008WL0004277 SANTOSHI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292533 SANTOSHI ()
197 GUNDERDEHI CH-03-008-077-001/323
() 		3303008000NRG23030620220210067 06/06/2022 chandrika 3303008WL0004277 chandrika 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292686 chandrika ()
198 GUNDERDEHI CH-03-008-077-001/323
() 		3303008000NRG23030620220210066 06/06/2022 khileshwar 3303008WL0004277 khileshwar 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292685 khileshwar ()
199 GUNDERDEHI CH-03-008-077-001/324
() 		3303008000NRG23020620220205635 06/06/2022 FULKUNVAR 3303008WL0004187 FULKUNVAR 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292527 FULKUNVAR ()
200 GUNDERDEHI CH-03-008-077-001/329-A
() 		3303008000NRG23030620220210069 06/06/2022 KALPNA 3303008WL0004277 KALPNA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292585 KALPNA ()
201 GUNDERDEHI CH-03-008-077-001/332
() 		3303008000NRG23030620220210071 06/06/2022 gangotri 3303008WL0004277 gangotri 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292631 gangotri ()
202 GUNDERDEHI CH-03-008-077-001/333
() 		3303008000NRG23020620220205636 06/06/2022 KAMEEN 3303008WL0004187 KAMEEN 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292522 KAMEEN ()
203 GUNDERDEHI CH-03-008-077-001/336
() 		3303008000NRG23030620220210072 06/06/2022 kalyani 3303008WL0004277 kalyani 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292640 kalyani ()
204 GUNDERDEHI CH-03-008-077-001/342-A
() 		3303008000NRG23030620220210073 06/06/2022 TULSI RAM 3303008WL0004277 TULSI RAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292523 TULSIRAM ()
205 GUNDERDEHI CH-03-008-077-001/362
() 		3303008000NRG23030620220210082 06/06/2022 YASHODA 3303008WL0004277 YASHODA 00093 SBIN0RRCHGB 408 408 Processed 25/06/2022 2484292574 YASHODA ()
206 GUNDERDEHI CH-03-008-077-001/367
() 		3303008000NRG23030620220210083 06/06/2022 HASEENA 3303008WL0004277 HASEENA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292531 HASEENA ()
207 GUNDERDEHI CH-03-008-077-001/37
() 		3303008000NRG23030620220210084 06/06/2022 ekata 3303008WL0004277 ekata 00093 SBIN0RRCHGB 816 816 Processed 25/06/2022 2484292688 ekata ()
208 GUNDERDEHI CH-03-008-077-001/374-A
() 		3303008000NRG23030620220210085 06/06/2022 NUTAN BAI SINHA 3303008WL0004277 NUTAN BAI SINHA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292674 NUTANBAISINHA ()
209 GUNDERDEHI CH-03-008-077-001/374-B
() 		3303008000NRG23030620220210086 06/06/2022 HEMLATA 3303008WL0004277 HEMLATA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292732 HEMLATA ()
210 GUNDERDEHI CH-03-008-077-001/375
() 		3303008000NRG23030620220210087 06/06/2022 PURNIMA 3303008WL0004277 PURNIMA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292584 PURNIMA ()
211 GUNDERDEHI CH-03-008-077-001/384
() 		3303008000NRG23030620220210088 06/06/2022 REETA BAI 3303008WL0004277 REETA BAI 00093 SBIN0RRCHGB 816 816 Processed 25/06/2022 2484292554 REETABAI ()
212 GUNDERDEHI CH-03-008-077-001/399
() 		3303008000NRG23030620220210089 06/06/2022 MADHU 3303008WL0004277 MADHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292384 MADHU ()
213 GUNDERDEHI CH-03-008-077-001/4
() 		3303008000NRG23030620220210090 06/06/2022 GAYATRI BAI 3303008WL0004277 GAYATRI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292534 GAYATRIBAI ()
214 GUNDERDEHI CH-03-008-077-001/401
() 		3303008000NRG23030620220210091 06/06/2022 CHUNNI 3303008WL0004277 CHUNNI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292553 CHUNNI ()
215 GUNDERDEHI CH-03-008-077-001/402
() 		3303008000NRG23030620220210092 06/06/2022 DHANESHWARI 3303008WL0004277 DHANESHWARI 00093 SBIN0RRCHGB 408 408 Processed 25/06/2022 2484292555 DHANESHWARI ()
216 GUNDERDEHI CH-03-008-077-001/407
() 		3303008000NRG23030620220210094 06/06/2022 DOMESHWARI 3303008WL0004277 DOMESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292586 DOMESHWARI ()
217 GUNDERDEHI CH-03-008-077-001/408
() 		3303008000NRG23030620220210095 06/06/2022 ANITA YADAW 3303008WL0004277 ANITA YADAW 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292583 ANITAYADAW ()
218 GUNDERDEHI CH-03-008-077-001/414
() 		3303008000NRG23030620220210099 06/06/2022 UMA BAI 3303008WL0004277 UMA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292641 UMABAI ()
219 GUNDERDEHI CH-03-008-077-001/415
() 		3303008000NRG23030620220210100 06/06/2022 RANI YADAV 3303008WL0004277 RANI YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292675 RANIYADAV ()
220 GUNDERDEHI CH-03-008-077-001/421
() 		3303008000NRG23030620220210101 06/06/2022 LEELA THAKUR 3303008WL0004277 LEELA THAKUR 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292676 LEELATHAKUR ()
221 GUNDERDEHI CH-03-008-077-001/422
() 		3303008000NRG23030620220210102 06/06/2022 janki 3303008WL0004277 janki 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292677 janki ()
222 GUNDERDEHI CH-03-008-077-001/63
() 		3303008000NRG23030620220210110 06/06/2022 ANANANDI 3303008WL0004277 ANANANDI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292722 ANANANDI ()
223 GUNDERDEHI CH-03-008-077-001/88
() 		3303008000NRG23030620220210113 06/06/2022 MITHLA BAI 3303008WL0004277 MITHLA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292539 MITHLABAI ()
224 GUNDERDEHI CH-03-008-077-001/96
() 		3303008000NRG23030620220210117 06/06/2022 VEENITA 3303008WL0004277 VEENITA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292582 VEENITA ()
225 GUNDERDEHI CH-03-008-098-001/21
() 		3303008000NRG23040620220221561 06/06/2022 SANTOSHI SAHU 3303008WL0004534 SANTOSHI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292622 SANTOSHISAHU ()
226 GUNDERDEHI CH-03-008-098-001/246-A
() 		3303008000NRG23040620220221588 06/06/2022 ROHANI BAI SAHU 3303008WL0004534 ROHANI BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292691 ROHANIBAISAHU ()
227 GUNDERDEHI CH-03-008-098-001/541
() 		3303008000NRG23040620220221657 06/06/2022 NIRMALA 3303008WL0004534 NIRMALA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292635 NIRMALA ()
228 GUNDERDEHI CH-03-008-098-001/574
() 		3303008000NRG23040620220221669 06/06/2022 NANKI 3303008WL0004534 NANKI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292723 NANKI ()
229 GUNDERDEHI CH-03-008-098-001/63
() 		3303008000NRG23040620220221672 06/06/2022 TIKESHWARI 3303008WL0004534 TIKESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292589 TIKESHWARI ()
230 GUNDERDEHI CH-03-008-098-002/389-A
() 		3303008000NRG23020620220204663 06/06/2022 Lalita 3303008WL0004176 Lalita 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2484292692 Lalita ()
231 GUNDERDEHI CH-03-008-098-003/534
() 		3303008000NRG23040620220221808 06/06/2022 MEERA BAI NISHAD 3303008WL0004534 MEERA BAI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2484292638 MEERABAINISHAD ()
232 GUNDERDEHI CH-03-008-105-001/6
() 		3303008000NRG23020620220205813 06/06/2022 sukhdev 3303008WL0004195 sukhdev 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2484292588 sukhdev ()
SubTotal 61812 61812
233 GUNDERDEHI CH-03-008-098-001/535
() 		3303008000NRG23040620220221654 06/06/2022 MADHURI 3303008WL0004534 MADHURI 00176 IDIB000A172 1020 1020 Processed 25/06/2022 2484292790 MADHURI ()
SubTotal 1020 1020
234 GUNDERDEHI CH-03-008-016-001/344
() 		3303008000NRG23040620220218421 06/06/2022 YUVARAM 3303008WL0004465 YUVARAM 00176 IDIB000M738 1224 1224 Processed 25/06/2022 2484292785 YUVARAM ()
235 GUNDERDEHI CH-03-008-016-001/86
() 		3303008000NRG23020620220207643 06/06/2022 YASHODA 3303008WL0004229 YASHODA 00176 IDIB000M738 1224 1224 Processed 25/06/2022 2484292788 YASHODA ()
236 GUNDERDEHI CH-03-008-065-001/163
() 		3303008000NRG23020620220204294 06/06/2022 MAHENDRA KUMAR 3303008WL0004171 MAHENDRA KUMAR 00176 IDIB000M738 612 612 Processed 25/06/2022 2484292786 MAHENDRAKUMAR ()
237 GUNDERDEHI CH-03-008-065-001/241
() 		3303008000NRG23020620220204339 06/06/2022 ANITA BAI 3303008WL0004171 ANITA BAI 00176 IDIB000M738 612 612 Processed 25/06/2022 2484292784 ANITABAI ()
238 GUNDERDEHI CH-03-008-065-001/313
() 		3303008000NRG23020620220204374 06/06/2022 SARITA BAI 3303008WL0004171 SARITA BAI 00176 IDIB000M738 612 612 Processed 25/06/2022 2484292787 SARITABAI ()
239 GUNDERDEHI CH-03-008-077-001/405
() 		3303008000NRG23030620220210093 06/06/2022 KHOMIN YADAW 3303008WL0004277 KHOMIN YADAW 00176 IDIB000M738 1020 1020 Processed 25/06/2022 2484292789 KHOMINYADAW ()
SubTotal 5304 5304
240 GUNDERDEHI CH-03-008-051-001/338
() 		3303008000NRG23040620220219931 06/06/2022 RAHUL SHARMA 3303008WL0004499 RAHUL SHARMA 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292777 RAHULSHARMA ()
241 GUNDERDEHI CH-03-008-077-001/321
() 		3303008000NRG23030620220210065 06/06/2022 RAIMUN 3303008WL0004277 RAIMUN 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292781 RAIMUN ()
242 GUNDERDEHI CH-03-008-098-001/192
() 		3303008000NRG23040620220221544 06/06/2022 OM KUMARI PATEL 3303008WL0004534 OM KUMARI PATEL 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292751 OMKUMARIPATEL ()
243 GUNDERDEHI CH-03-008-098-001/254
() 		3303008000NRG23040620220221596 06/06/2022 PURAN LAL 3303008WL0004534 PURAN LAL 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292771 PURANLAL ()
244 GUNDERDEHI CH-03-008-098-001/449
() 		3303008000NRG23040620220221627 06/06/2022 PUNARAM 3303008WL0004534 PUNARAM 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292767 PUNARAM ()
245 GUNDERDEHI CH-03-008-098-001/64
() 		3303008000NRG23040620220221673 06/06/2022 HIMANSHU 3303008WL0004534 HIMANSHU 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292768 HIMANSHU ()
246 GUNDERDEHI CH-03-008-098-001/79
() 		3303008000NRG23040620220221681 06/06/2022 NAGESHWAR 3303008WL0004534 NAGESHWAR 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292769 NAGESHWAR ()
247 GUNDERDEHI CH-03-008-098-001/80
() 		3303008000NRG23040620220221683 06/06/2022 KUNJLAL 3303008WL0004534 KUNJLAL 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292776 KUNJLAL ()
248 GUNDERDEHI CH-03-008-098-002/386
() 		3303008000NRG23020620220207463 06/06/2022 SHITALA 3303008WL0004225 SHITALA 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292779 SHITALA ()
249 GUNDERDEHI CH-03-008-098-002/393
() 		3303008000NRG23020620220207540 06/06/2022 PRAMILA 3303008WL0004227 PRAMILA 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292757 PRAMILA ()
250 GUNDERDEHI CH-03-008-098-002/474
() 		3303008000NRG23020620220204676 06/06/2022 SARASWATI 3303008WL0004176 SARASWATI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292756 SARASWATI ()
251 GUNDERDEHI CH-03-008-098-002/484
() 		3303008000NRG23020620220204677 06/06/2022 Rohini Dhankar 3303008WL0004176 Rohini Dhankar 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292773 RohiniDhankar ()
252 GUNDERDEHI CH-03-008-098-002/487
() 		3303008000NRG23020620220204678 06/06/2022 CHANDRIKA BAI 3303008WL0004176 CHANDRIKA BAI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292755 CHANDRIKABAI ()
253 GUNDERDEHI CH-03-008-098-003/296
() 		3303008000NRG23040620220221728 06/06/2022 RAMESHWAR THAKUR 3303008WL0004534 RAMESHWAR THAKUR 00354 PUNB0796200 1020 1020 Processed 25/06/2022 2484292770 RAMESHWARTHAKUR ()
254 GUNDERDEHI CH-03-008-099-001/337
() 		3303008000NRG23020620220205220 06/06/2022 YOGESHWARI 3303008WL0004181 YOGESHWARI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292752 YOGESHWARI ()
255 GUNDERDEHI CH-03-008-099-001/340
() 		3303008000NRG23020620220204649 06/06/2022 Girija 3303008WL0004175 Girija 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292753 Girija ()
256 GUNDERDEHI CH-03-008-108-001/159
() 		3303008000NRG23020620220207468 06/06/2022 Bhan Bai 3303008WL0004226 Bhan Bai 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292761 BhanBai ()
257 GUNDERDEHI CH-03-008-108-001/160-A
() 		3303008000NRG23020620220207469 06/06/2022 Soneshwari Sahu 3303008WL0004226 Soneshwari Sahu 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292778 SoneshwariSahu ()
258 GUNDERDEHI CH-03-008-108-001/168
() 		3303008000NRG23020620220207471 06/06/2022 ASHVANI 3303008WL0004226 ASHVANI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292763 ASHVANI ()
259 GUNDERDEHI CH-03-008-108-001/17
() 		3303008000NRG23020620220207473 06/06/2022 Lakshni Bai 3303008WL0004226 Lakshni Bai 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292758 LakshniBai ()
260 GUNDERDEHI CH-03-008-108-001/177
() 		3303008000NRG23020620220207476 06/06/2022 PRATIMA 3303008WL0004226 PRATIMA 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292774 PRATIMA ()
261 GUNDERDEHI CH-03-008-108-001/182
() 		3303008000NRG23020620220207480 06/06/2022 PURSHOTTAM 3303008WL0004226 PURSHOTTAM 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292759 PURSHOTTAM ()
262 GUNDERDEHI CH-03-008-108-001/198
() 		3303008000NRG23020620220207487 06/06/2022 virendra 3303008WL0004226 virendra 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292780 virendra ()
263 GUNDERDEHI CH-03-008-108-001/199
() 		3303008000NRG23020620220207488 06/06/2022 Yogeshwar Sahu 3303008WL0004226 Yogeshwar Sahu 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292772 YogeshwarSahu ()
264 GUNDERDEHI CH-03-008-108-001/203
() 		3303008000NRG23020620220207489 06/06/2022 Bhupesh Kumar 3303008WL0004226 Bhupesh Kumar 00354 PUNB0796200 612 612 Processed 25/06/2022 2484292754 BhupeshKumar ()
265 GUNDERDEHI CH-03-008-108-001/218
() 		3303008000NRG23020620220207495 06/06/2022 DEEPAK BAI 3303008WL0004226 DEEPAK BAI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292766 DEEPAKBAI ()
266 GUNDERDEHI CH-03-008-108-001/22
() 		3303008000NRG23020620220207496 06/06/2022 TARUNA 3303008WL0004226 TARUNA 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292760 TARUNA ()
267 GUNDERDEHI CH-03-008-108-001/231-A
() 		3303008000NRG23020620220207503 06/06/2022 PADMANI 3303008WL0004226 PADMANI 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292762 PADMANI ()
268 GUNDERDEHI CH-03-008-108-001/290
() 		3303008000NRG23020620220207518 06/06/2022 Tikeshwari korsewada 3303008WL0004226 Tikeshwari korsewada 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292775 Tikeshwarikorsewada ()
269 GUNDERDEHI CH-03-008-108-001/429
() 		3303008000NRG23020620220207533 06/06/2022 Purnima Bai 3303008WL0004226 Purnima Bai 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292765 PurnimaBai ()
270 GUNDERDEHI CH-03-008-108-001/6
() 		3303008000NRG23020620220207535 06/06/2022 RENU 3303008WL0004226 RENU 00354 PUNB0796200 1224 1224 Processed 25/06/2022 2484292764 RENU ()
SubTotal 35700 35700
271 GUNDERDEHI CH-03-008-049-002/128
() 		3303008000NRG23020620220207019 06/06/2022 keshav 3303008WL0004224 keshav 00415 SBIN0000370 1224 1224 Processed 25/06/2022 2484292750 MASTER KESHAV RAM ()
SubTotal 1224 1224
272 GUNDERDEHI CH-03-008-065-001/309
() 		3303008000NRG23020620220204371 06/06/2022 PRIYANKA THAKUR 3303008WL0004171 PRIYANKA THAKUR 00415 SBIN0002846 612 612 Processed 25/06/2022 2484292749 MISS PRIYANKA THAKUR ()
SubTotal 612 612
273 GUNDERDEHI CH-03-008-016-001/360
() 		3303008000NRG23040620220218424 06/06/2022 PEELA 3303008WL0004465 PEELA 00415 SBIN0009093 1224 1224 Processed 25/06/2022 2484292741 MR PEELA SO MOHAN LAL ()
274 GUNDERDEHI CH-03-008-065-001/1
() 		3303008000NRG23020620220204252 06/06/2022 KUSHMANDA BANDE 3303008WL0004171 KUSHMANDA BANDE 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292710 MRS KUSHMANDA BANDE ()
275 GUNDERDEHI CH-03-008-065-001/10
() 		3303008000NRG23020620220204253 06/06/2022 ISHWARI 3303008WL0004171 ISHWARI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292713 MRS ISHWARI ISHWARI ()
276 GUNDERDEHI CH-03-008-065-001/11
() 		3303008000NRG23020620220204259 06/06/2022 PURAN LAL 3303008WL0004171 PURAN LAL 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292704 MASTER PURAN LAL ()
277 GUNDERDEHI CH-03-008-065-001/12
() 		3303008000NRG23020620220204264 06/06/2022 CHANDRIKA BAI 3303008WL0004171 CHANDRIKA BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292744 MRS CHANDRIKA BHODI ()
278 GUNDERDEHI CH-03-008-065-001/128
() 		3303008000NRG23020620220204268 06/06/2022 KHEMIN BAI 3303008WL0004171 KHEMIN BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292737 MRS KHEMIN BAI BARLE ()
279 GUNDERDEHI CH-03-008-065-001/133
() 		3303008000NRG23020620220204272 06/06/2022 KIRAN 3303008WL0004171 KIRAN 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292705 MRS KIRAN KIRAN ()
280 GUNDERDEHI CH-03-008-065-001/137
() 		3303008000NRG23020620220204275 06/06/2022 PRDESNIN BAI 3303008WL0004171 PRDESNIN BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292711 MRS PARDESHNIN BAI ()
281 GUNDERDEHI CH-03-008-065-001/140
() 		3303008000NRG23020620220204276 06/06/2022 DRON KUMAR 3303008WL0004171 DRON KUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292701 MR DRON KUMAR ()
282 GUNDERDEHI CH-03-008-065-001/154
() 		3303008000NRG23020620220204286 06/06/2022 KIRTEEN BAI 3303008WL0004171 KIRTEEN BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292714 MRS KIRTI BAI SAHU ()
283 GUNDERDEHI CH-03-008-065-001/158
() 		3303008000NRG23020620220204289 06/06/2022 TARA BAI 3303008WL0004171 TARA BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292748 MRS TARA BAI DEWANGAN WO YUVRAM ()
284 GUNDERDEHI CH-03-008-065-001/178
() 		3303008000NRG23020620220204304 06/06/2022 maneshwari 3303008WL0004171 maneshwari 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292712 MISS MANESHWARI SAHU ()
285 GUNDERDEHI CH-03-008-065-001/185
() 		3303008000NRG23020620220204310 06/06/2022 YASHWANT KUMAR 3303008WL0004171 YASHWANT KUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292700 MR YASHWANT KUMAR ()
286 GUNDERDEHI CH-03-008-065-001/192
() 		3303008000NRG23020620220204314 06/06/2022 TIKESHWARI 3303008WL0004171 TIKESHWARI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292718 MRS TIKESHWARI BAI ()
287 GUNDERDEHI CH-03-008-065-001/202
() 		3303008000NRG23020620220204318 06/06/2022 SANDHYA BAI 3303008WL0004171 SANDHYA BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292720 MRS SANDHYA BAI RAUT ()
288 GUNDERDEHI CH-03-008-065-001/205
() 		3303008000NRG23020620220204320 06/06/2022 LUKESHWAR KUMAR 3303008WL0004171 LUKESHWAR KUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292739 MR LUKESHWAR KUMAR ()
289 GUNDERDEHI CH-03-008-065-001/207
() 		3303008000NRG23020620220204321 06/06/2022 SANTOSHI BAI 3303008WL0004171 SANTOSHI BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292715 MRS SANTOSHI BAI ()
290 GUNDERDEHI CH-03-008-065-001/220
() 		3303008000NRG23020620220204328 06/06/2022 SANGEETA BAI 3303008WL0004171 SANGEETA BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292742 MRS SANGEETA BAI SAHU ()
291 GUNDERDEHI CH-03-008-065-001/228
() 		3303008000NRG23020620220204330 06/06/2022 BHUNESHWAI BAI DEWANGAN 3303008WL0004171 BHUNESHWAI BAI DEWANGAN 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292702 MRS BHUNESHWARI BAI DEWANGAN ()
292 GUNDERDEHI CH-03-008-065-001/230
() 		3303008000NRG23020620220204332 06/06/2022 SUSHILA 3303008WL0004171 SUSHILA 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292708 MRS SUSHILA DEWANGAN ()
293 GUNDERDEHI CH-03-008-065-001/24
() 		3303008000NRG23020620220204337 06/06/2022 LAVAN KUMAR RATRE 3303008WL0004171 LAVAN KUMAR RATRE 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292740 MASTER LAVAN KUMAR RATRE ()
294 GUNDERDEHI CH-03-008-065-001/255
() 		3303008000NRG23020620220204346 06/06/2022 NEMICHAND 3303008WL0004171 NEMICHAND 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292717 MR NEMICHAND NEMICHAND ()
295 GUNDERDEHI CH-03-008-065-001/281
() 		3303008000NRG23020620220204360 06/06/2022 VEERSING 3303008WL0004171 VEERSING 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292703 MR VEERSINGH SAHU ()
296 GUNDERDEHI CH-03-008-065-001/284
() 		3303008000NRG23020620220204361 06/06/2022 LATA BAI 3303008WL0004171 LATA BAI 00415 SBIN0009093 204 204 Processed 25/06/2022 2484292745 MRS LATA BAI ()
297 GUNDERDEHI CH-03-008-065-001/302
() 		3303008000NRG23020620220204370 06/06/2022 SAROJ BANDHAV 3303008WL0004171 SAROJ BANDHAV 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292707 MRS SAROJ BANDHAV ()
298 GUNDERDEHI CH-03-008-065-001/34
() 		3303008000NRG23020620220204376 06/06/2022 Lokeshwari Sahu 3303008WL0004171 Lokeshwari Sahu 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292709 MRS LOKESHWARI SAHU ()
299 GUNDERDEHI CH-03-008-065-001/52
() 		3303008000NRG23020620220204384 06/06/2022 NIRMALA BAI 3303008WL0004171 NIRMALA BAI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292747 MRS NIRMAL BAI BHARTI ()
300 GUNDERDEHI CH-03-008-065-001/53
() 		3303008000NRG23020620220204385 06/06/2022 RAJKUMAR 3303008WL0004171 RAJKUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292746 MR RAJ KUMAR ()
301 GUNDERDEHI CH-03-008-065-001/53-A
() 		3303008000NRG23020620220204386 06/06/2022 SAKET KUMAR 3303008WL0004171 SAKET KUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292736 MASTER SAKET KUMAR ()
302 GUNDERDEHI CH-03-008-065-001/56
() 		3303008000NRG23020620220204387 06/06/2022 ISHWARI BAI BHARTI 3303008WL0004171 ISHWARI BAI BHARTI 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292719 MRS ISHWARI BAI BHARTI ()
303 GUNDERDEHI CH-03-008-065-001/72
() 		3303008000NRG23020620220204399 06/06/2022 SUMAN 3303008WL0004171 SUMAN 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292716 MRS SUMAN BAI SAHU ()
304 GUNDERDEHI CH-03-008-065-001/74
() 		3303008000NRG23020620220204401 06/06/2022 MANISHA 3303008WL0004171 MANISHA 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292743 MRS MANISHA MANISHA ()
305 GUNDERDEHI CH-03-008-065-001/85
() 		3303008000NRG23020620220204405 06/06/2022 SONY 3303008WL0004171 SONY 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292738 MRS SONI BAI ()
306 GUNDERDEHI CH-03-008-065-001/92
() 		3303008000NRG23020620220204412 06/06/2022 UTTAM KUMAR 3303008WL0004171 UTTAM KUMAR 00415 SBIN0009093 612 612 Processed 25/06/2022 2484292706 MASTER UTTAM KUMAR ()
SubTotal 21012 21012
307 GUNDERDEHI CH-03-008-018-002/283
() 		3303008000NRG23040620220217167 06/06/2022 SAKUN BAI 3303008WL0004441 SAKUN BAI 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292573 MRS SHAKUN BAI ()
308 GUNDERDEHI CH-03-008-018-002/324
() 		3303008000NRG23040620220217186 06/06/2022 Ahilya 3303008WL0004441 Ahilya 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292639 MRS AHILYA BAI ()
309 GUNDERDEHI CH-03-008-025-001/411
() 		3303008000NRG23030620220208068 06/06/2022 Kiran Gupta 3303008WL0004240 Kiran Gupta 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292658 MRS KIRAN GUPTA ()
310 GUNDERDEHI CH-03-008-051-001/362
() 		3303008000NRG23020620220206987 06/06/2022 LATA SAHU 3303008WL0004223 LATA SAHU 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292682 MS HEMLATA SAHU ()
311 GUNDERDEHI CH-03-008-060-001/245-A
() 		3303008000NRG23040620220223087 06/06/2022 Rikhiram 3303008WL0004552 Rikhiram 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292476 MR RIKHIRAM SAHU ()
312 GUNDERDEHI CH-03-008-060-001/555-A
() 		3303008000NRG23040620220223166 06/06/2022 sangata 3303008WL0004552 sangata 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292467 MRS SANGITA BAI ()
313 GUNDERDEHI CH-03-008-060-001/559
() 		3303008000NRG23040620220223170 06/06/2022 KHILESHWARI 3303008WL0004552 KHILESHWARI 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292460 MRS KHILESHWAR KUMAR BANJARE ()
314 GUNDERDEHI CH-03-008-060-002/350
() 		3303008000NRG23040620220219666 06/06/2022 RAMESHWERI 3303008WL0004488 RAMESHWERI 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292464 MRS RAMESHWARI THAKUR ()
315 GUNDERDEHI CH-03-008-060-002/376
() 		3303008000NRG23040620220219679 06/06/2022 NIRMALA 3303008WL0004488 NIRMALA 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292472 MRS NIRMALA BAI ()
316 GUNDERDEHI CH-03-008-060-002/379-A
() 		3303008000NRG23040620220219681 06/06/2022 haldhar 3303008WL0004488 haldhar 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292571 MR HALDHAR YADAV ()
317 GUNDERDEHI CH-03-008-060-002/467
() 		3303008000NRG23040620220219731 06/06/2022 PRACHI 3303008WL0004488 PRACHI 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292660 MISS PRACHI KAMDE ()
318 GUNDERDEHI CH-03-008-065-001/153
() 		3303008000NRG23020620220204285 06/06/2022 RADHA 3303008WL0004171 RADHA 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292501 MRS RADHA BAI SAHU ()
319 GUNDERDEHI CH-03-008-065-001/252
() 		3303008000NRG23020620220204344 06/06/2022 CHITRAREKHA BAI 3303008WL0004171 CHITRAREKHA BAI 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292462 MRS CHITREKHA BAI TANDAN ()
320 GUNDERDEHI CH-03-008-065-001/300
() 		3303008000NRG23020620220204368 06/06/2022 HEERA BAI 3303008WL0004171 HEERA BAI 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292456 MRS HEERA BAI BHARATI ()
321 GUNDERDEHI CH-03-008-065-001/301
() 		3303008000NRG23020620220204369 06/06/2022 RADHA BAI 3303008WL0004171 RADHA BAI 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292461 MRS RADHA BAI ()
322 GUNDERDEHI CH-03-008-065-001/38
() 		3303008000NRG23020620220204377 06/06/2022 VEENA BAI 3303008WL0004171 VEENA BAI 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292500 MRS VINA SAHU ()
323 GUNDERDEHI CH-03-008-065-001/6
() 		3303008000NRG23020620220204388 06/06/2022 NUTESWARI 3303008WL0004171 NUTESWARI 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292613 MRS NUTESHWARI BAI ()
324 GUNDERDEHI CH-03-008-065-001/96
() 		3303008000NRG23020620220204414 06/06/2022 MOTIM SAHU 3303008WL0004171 MOTIM SAHU 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292499 MISS MOTIM SAHU ()
325 GUNDERDEHI CH-03-008-077-001/257
() 		3303008000NRG23030620220210036 06/06/2022 salita bai 3303008WL0004277 salita bai 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292643 MRS SALITA SALITA ()
326 GUNDERDEHI CH-03-008-077-001/307
() 		3303008000NRG23020620220205634 06/06/2022 TARNI DHANKAR 3303008WL0004187 TARNI DHANKAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292656 MRS TARNI DHANKAR ()
327 GUNDERDEHI CH-03-008-098-001/10
() 		3303008000NRG23040620220221488 06/06/2022 SUNITI 3303008WL0004534 SUNITI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292630 MRS SUNITA BAI ()
328 GUNDERDEHI CH-03-008-098-001/101
() 		3303008000NRG23040620220221490 06/06/2022 RAVINDRANATH 3303008WL0004534 RAVINDRANATH 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292645 MR RAVINDRANATH I ()
329 GUNDERDEHI CH-03-008-098-001/104
() 		3303008000NRG23040620220221491 06/06/2022 BIRJHA BAI 3303008WL0004534 BIRJHA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292542 MRS BIRJHA BAI ()
330 GUNDERDEHI CH-03-008-098-001/120
() 		3303008000NRG23040620220221499 06/06/2022 KANTI BAI 3303008WL0004534 KANTI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292493 MRS KANTI CHANDRAKAR ()
331 GUNDERDEHI CH-03-008-098-001/123
() 		3303008000NRG23040620220221502 06/06/2022 KUNTI 3303008WL0004534 KUNTI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292519 MRS KUNTI BAI ()
332 GUNDERDEHI CH-03-008-098-001/13
() 		3303008000NRG23040620220221506 06/06/2022 CHURAMAN 3303008WL0004534 CHURAMAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292543 MR CHURAMAN LAL SAHU ()
333 GUNDERDEHI CH-03-008-098-001/138
() 		3303008000NRG23040620220221510 06/06/2022 MEGHA 3303008WL0004534 MEGHA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292664 MISS MEGHA GANDHARVA ()
334 GUNDERDEHI CH-03-008-098-001/143
() 		3303008000NRG23040620220221513 06/06/2022 PEMIN 3303008WL0004534 PEMIN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292540 MRS PEMIN BAI ()
335 GUNDERDEHI CH-03-008-098-001/149
() 		3303008000NRG23040620220221516 06/06/2022 KAVITA 3303008WL0004534 KAVITA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292516 MRS KAVITA SAHU ()
336 GUNDERDEHI CH-03-008-098-001/15-A
() 		3303008000NRG23040620220221518 06/06/2022 REENA 3303008WL0004534 REENA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292735 MRS REENA I ()
337 GUNDERDEHI CH-03-008-098-001/150
() 		3303008000NRG23040620220221519 06/06/2022 SATRUPA 3303008WL0004534 SATRUPA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292648 MRS SATRUPA VISHWAKARMA ()
338 GUNDERDEHI CH-03-008-098-001/151
() 		3303008000NRG23040620220221520 06/06/2022 DEEPIKA NISHAD 3303008WL0004534 DEEPIKA NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292593 MRS DIPIKA NISHAD ()
339 GUNDERDEHI CH-03-008-098-001/168
() 		3303008000NRG23040620220221528 06/06/2022 KALYAN SINGH 3303008WL0004534 KALYAN SINGH 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292625 MR KALYAN SINGH ()
340 GUNDERDEHI CH-03-008-098-001/175
() 		3303008000NRG23040620220221530 06/06/2022 GAJENDRA 3303008WL0004534 GAJENDRA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292661 MR GAJENDRA KUMAR ()
341 GUNDERDEHI CH-03-008-098-001/179
() 		3303008000NRG23040620220221533 06/06/2022 MAHESHWARI 3303008WL0004534 MAHESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292515 MRS MAHESHWARI I ()
342 GUNDERDEHI CH-03-008-098-001/180
() 		3303008000NRG23040620220221534 06/06/2022 SEETARAM 3303008WL0004534 SEETARAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292494 MR SITARAM YADAV ()
343 GUNDERDEHI CH-03-008-098-001/182
() 		3303008000NRG23040620220221535 06/06/2022 DHANESHWARI 3303008WL0004534 DHANESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292518 MRS DHANESHWARI BAI ()
344 GUNDERDEHI CH-03-008-098-001/186-A
() 		3303008000NRG23040620220221538 06/06/2022 BHUKHAN LAL SAHU 3303008WL0004534 BHUKHAN LAL SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292495 MR BHUKHAN LAL SAHU ()
345 GUNDERDEHI CH-03-008-098-001/19
() 		3303008000NRG23040620220221540 06/06/2022 KUNJLATA VISHWAKARMA 3303008WL0004534 KUNJLATA VISHWAKARMA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292624 MRS KUNJALATA I ()
346 GUNDERDEHI CH-03-008-098-001/190-A
() 		3303008000NRG23040620220221542 06/06/2022 GIRJA BAI 3303008WL0004534 GIRJA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292520 MRS GIRJA BAI ()
347 GUNDERDEHI CH-03-008-098-001/197
() 		3303008000NRG23040620220221549 06/06/2022 GAURI BAI 3303008WL0004534 GAURI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292514 MRS GAURI I ()
348 GUNDERDEHI CH-03-008-098-001/202
() 		3303008000NRG23040620220221557 06/06/2022 MANHARAN 3303008WL0004534 MANHARAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292655 MR MANHARAN LAL YADAV ()
349 GUNDERDEHI CH-03-008-098-001/211
() 		3303008000NRG23040620220221562 06/06/2022 KAMINI 3303008WL0004534 KAMINI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292673 MRS KAMINI BAI ()
350 GUNDERDEHI CH-03-008-098-001/224
() 		3303008000NRG23040620220221570 06/06/2022 RANJIT KUMAR 3303008WL0004534 RANJIT KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292487 MR RANJIT KUMAR ()
351 GUNDERDEHI CH-03-008-098-001/227
() 		3303008000NRG23040620220221572 06/06/2022 ABHISHEK 3303008WL0004534 ABHISHEK 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292486 MR ABHISHEK SHRIWAS ()
352 GUNDERDEHI CH-03-008-098-001/228
() 		3303008000NRG23040620220221573 06/06/2022 SUMITRA BAI 3303008WL0004534 SUMITRA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292473 MRS SUMITRA YADAV ()
353 GUNDERDEHI CH-03-008-098-001/232
() 		3303008000NRG23040620220221577 06/06/2022 KEWAL KUMAR 3303008WL0004534 KEWAL KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292665 MR KEWAL KUMAR ()
354 GUNDERDEHI CH-03-008-098-001/234
() 		3303008000NRG23040620220221578 06/06/2022 ISHWAR KUMAR 3303008WL0004534 ISHWAR KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292484 MR ISHWAR KUMAR ()
355 GUNDERDEHI CH-03-008-098-001/238
() 		3303008000NRG23040620220221581 06/06/2022 TAMESHWAR 3303008WL0004534 TAMESHWAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292502 MR TAMESHWAR KUMAR CHANDRAKAR ()
356 GUNDERDEHI CH-03-008-098-001/239
() 		3303008000NRG23040620220221582 06/06/2022 YAMINI 3303008WL0004534 YAMINI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292671 MRS YAMINI I ()
357 GUNDERDEHI CH-03-008-098-001/247
() 		3303008000NRG23040620220221590 06/06/2022 ANIL KUMAR YADAV 3303008WL0004534 ANIL KUMAR YADAV 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292511 MR ANIL KUMAR YADAV ()
358 GUNDERDEHI CH-03-008-098-001/247
() 		3303008000NRG23040620220221589 06/06/2022 KAMLESHWER 3303008WL0004534 KAMLESHWER 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292659 MR KAMESHWAR YADAV ()
359 GUNDERDEHI CH-03-008-098-001/248
() 		3303008000NRG23040620220221591 06/06/2022 KHILENDRA 3303008WL0004534 KHILENDRA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292619 MR KHILENDRA KUMAR THAKUR ()
360 GUNDERDEHI CH-03-008-098-001/28
() 		3303008000NRG23040620220221598 06/06/2022 VIKAS KUMAR YADAV 3303008WL0004534 VIKAS KUMAR YADAV 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292483 MR VIKAS KUMAR YADAV ()
361 GUNDERDEHI CH-03-008-098-001/381-A
() 		3303008000NRG23040620220221606 06/06/2022 SHAILENDRI 3303008WL0004534 SHAILENDRI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292488 MRS SHAILENDRI NISHAD ()
362 GUNDERDEHI CH-03-008-098-001/425
() 		3303008000NRG23040620220221615 06/06/2022 CHETAN LAL SAHU 3303008WL0004534 CHETAN LAL SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292667 MR CHETAN LAL SAHU ()
363 GUNDERDEHI CH-03-008-098-001/425
() 		3303008000NRG23040620220221616 06/06/2022 RANJITA BAI 3303008WL0004534 RANJITA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292684 MRS RANJITA BAI ()
364 GUNDERDEHI CH-03-008-098-001/426
() 		3303008000NRG23040620220221618 06/06/2022 DHANENDRA KUMAR SAHU 3303008WL0004534 DHANENDRA KUMAR SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292733 MR DHANENDRA KUMAR SAHU ()
365 GUNDERDEHI CH-03-008-098-001/426
() 		3303008000NRG23040620220221617 06/06/2022 DUSHYANT 3303008WL0004534 DUSHYANT 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292620 MR DUSHYANT KUMAR SAHU ()
366 GUNDERDEHI CH-03-008-098-001/428
() 		3303008000NRG23040620220221619 06/06/2022 SILIYA BAI 3303008WL0004534 SILIYA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292575 MRS SILIYA BAI SAHU ()
367 GUNDERDEHI CH-03-008-098-001/442
() 		3303008000NRG23040620220221624 06/06/2022 SOHADRA 3303008WL0004534 SOHADRA 00415 SBIN0012130 816 816 Processed 25/06/2022 2484292512 MRS SOHADRA BAI ()
368 GUNDERDEHI CH-03-008-098-001/446
() 		3303008000NRG23040620220221625 06/06/2022 BHAGVATI 3303008WL0004534 BHAGVATI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292496 MR BHAGWATI PRASAD ()
369 GUNDERDEHI CH-03-008-098-001/455
() 		3303008000NRG23040620220221630 06/06/2022 SANJAY PANDEY 3303008WL0004534 SANJAY PANDEY 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292513 MR SANJAY KUMAR PANDEY ()
370 GUNDERDEHI CH-03-008-098-001/458
() 		3303008000NRG23040620220221631 06/06/2022 SUMITRA BAI 3303008WL0004534 SUMITRA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292615 MRS SUMITRA BAI YADAV ()
371 GUNDERDEHI CH-03-008-098-001/461
() 		3303008000NRG23040620220221632 06/06/2022 MAHESHWARI 3303008WL0004534 MAHESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292548 MR SUBHASH PATEL ()
372 GUNDERDEHI CH-03-008-098-001/468
() 		3303008000NRG23040620220221633 06/06/2022 DEVENDRA KUMAR 3303008WL0004534 DEVENDRA KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292662 MR DEVENDRA KUMAR ()
373 GUNDERDEHI CH-03-008-098-001/475-A
() 		3303008000NRG23040620220221635 06/06/2022 Sagar 3303008WL0004534 Sagar 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292663 MR SAGAR KUMAR PODETI ()
374 GUNDERDEHI CH-03-008-098-001/476
() 		3303008000NRG23040620220221636 06/06/2022 KHILESHWARI 3303008WL0004534 KHILESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292612 MRS LIKESHWARI SAHU ()
375 GUNDERDEHI CH-03-008-098-001/48
() 		3303008000NRG23040620220221638 06/06/2022 LAXMI 3303008WL0004534 LAXMI 00415 SBIN0012130 1020 1020 Rejected 25/06/2022 2484292657 Account closed
376 GUNDERDEHI CH-03-008-098-001/482
() 		3303008000NRG23040620220221640 06/06/2022 YOGESH KUMAR 3303008WL0004534 YOGESH KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292636 MR YOGESH KUMAR ()
377 GUNDERDEHI CH-03-008-098-001/483
() 		3303008000NRG23040620220221642 06/06/2022 RAMESHWAR 3303008WL0004534 RAMESHWAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292646 MR RAMESHWAR SAHU ()
378 GUNDERDEHI CH-03-008-098-001/483
() 		3303008000NRG23040620220221641 06/06/2022 SOM PRAKASH 3303008WL0004534 SOM PRAKASH 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292541 MR SOMPRAKASH SAHU ()
379 GUNDERDEHI CH-03-008-098-001/486
() 		3303008000NRG23040620220221643 06/06/2022 TRIVENI 3303008WL0004534 TRIVENI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292510 MRS TIRBENI SAHU ()
380 GUNDERDEHI CH-03-008-098-001/488
() 		3303008000NRG23040620220221644 06/06/2022 NANDANI 3303008WL0004534 NANDANI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292546 MRS NANDANI KATLAM ()
381 GUNDERDEHI CH-03-008-098-001/499
() 		3303008000NRG23040620220221646 06/06/2022 SUKDEV SAHU 3303008WL0004534 SUKDEV SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292668 MR SUKDEO SAHU ()
382 GUNDERDEHI CH-03-008-098-001/5
() 		3303008000NRG23040620220221647 06/06/2022 CHANDANI BAI NISHAD 3303008WL0004534 CHANDANI BAI NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292721 MRS CHANDANI BAI NISHAD ()
383 GUNDERDEHI CH-03-008-098-001/50
() 		3303008000NRG23040620220221648 06/06/2022 INDRESHWAR 3303008WL0004534 INDRESHWAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292731 MR INDRESHWAR PRASAD ()
384 GUNDERDEHI CH-03-008-098-001/500
() 		3303008000NRG23040620220221649 06/06/2022 KHILESHWARI 3303008WL0004534 KHILESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292550 MRS KHILESHWARI I ()
385 GUNDERDEHI CH-03-008-098-001/52
() 		3303008000NRG23040620220221651 06/06/2022 SEETA RAM 3303008WL0004534 SEETA RAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292544 MR SITARAM SAHU ()
386 GUNDERDEHI CH-03-008-098-001/523-A
() 		3303008000NRG23040620220221652 06/06/2022 NEELAM 3303008WL0004534 NEELAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292578 MRS NEELAM NEELAM ()
387 GUNDERDEHI CH-03-008-098-001/529
() 		3303008000NRG23040620220221653 06/06/2022 VED BAI 3303008WL0004534 VED BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292491 MRS VED BAI THAKUR ()
388 GUNDERDEHI CH-03-008-098-001/536
() 		3303008000NRG23040620220221655 06/06/2022 PANNA LAL NISHAD 3303008WL0004534 PANNA LAL NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292591 MR PANNA LAL NISHAD ()
389 GUNDERDEHI CH-03-008-098-001/54-A
() 		3303008000NRG23040620220221656 06/06/2022 TOMESHWARI SAHU 3303008WL0004534 TOMESHWARI SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292678 MRS TOMESHWARI I ()
390 GUNDERDEHI CH-03-008-098-001/543
() 		3303008000NRG23040620220221659 06/06/2022 SOMNATH SAHU 3303008WL0004534 SOMNATH SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292509 MR SOMNATH SAHU ()
391 GUNDERDEHI CH-03-008-098-001/544
() 		3303008000NRG23040620220221660 06/06/2022 TAMIN SAHU 3303008WL0004534 TAMIN SAHU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292672 MRS TAMIN SAHU ()
392 GUNDERDEHI CH-03-008-098-001/557
() 		3303008000NRG23040620220221661 06/06/2022 PREMA 3303008WL0004534 PREMA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292490 MRS PREMA BAI ()
393 GUNDERDEHI CH-03-008-098-001/561
() 		3303008000NRG23040620220221663 06/06/2022 BAMLESHWARI 3303008WL0004534 BAMLESHWARI 00415 SBIN0012130 1020 1020 Rejected 25/06/2022 2484292697 No Such Account
394 GUNDERDEHI CH-03-008-098-001/561
() 		3303008000NRG23040620220221662 06/06/2022 SHIVKUMAR 3303008WL0004534 SHIVKUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292517 MR SHIVKUMAR I ()
395 GUNDERDEHI CH-03-008-098-001/569
() 		3303008000NRG23040620220221667 06/06/2022 SANGITA 3303008WL0004534 SANGITA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292489 MRS SANGITA PATEL ()
396 GUNDERDEHI CH-03-008-098-001/571
() 		3303008000NRG23040620220221668 06/06/2022 HEMESHWAR 3303008WL0004534 HEMESHWAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292695 MR HEMESHWAR CHANDRAKAR ()
397 GUNDERDEHI CH-03-008-098-001/60
() 		3303008000NRG23040620220221670 06/06/2022 ROSHAN KUMAR 3303008WL0004534 ROSHAN KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292498 MR ROSHAN KUMAR ()
398 GUNDERDEHI CH-03-008-098-001/67
() 		3303008000NRG23040620220221675 06/06/2022 sheetal kumar 3303008WL0004534 sheetal kumar 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292581 MR SITAL KUMAR SAHU ()
399 GUNDERDEHI CH-03-008-098-001/74
() 		3303008000NRG23040620220221679 06/06/2022 KAMLESHWARI 3303008WL0004534 KAMLESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292521 MRS KAMLESHWARI PATEL ()
400 GUNDERDEHI CH-03-008-098-001/8
() 		3303008000NRG23040620220221682 06/06/2022 VARSHA MANIKPURI 3303008WL0004534 VARSHA MANIKPURI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292724 MRS VARSHA MANIKPURI ()
401 GUNDERDEHI CH-03-008-098-001/81
() 		3303008000NRG23040620220221684 06/06/2022 NEERU 3303008WL0004534 NEERU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292508 MR NEERU RAM NISHAD ()
402 GUNDERDEHI CH-03-008-098-001/82
() 		3303008000NRG23040620220221685 06/06/2022 ANJU BAI 3303008WL0004534 ANJU BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292504 MRS ANJU YADAV ()
403 GUNDERDEHI CH-03-008-098-001/83
() 		3303008000NRG23040620220221686 06/06/2022 VIJAY KUMAR 3303008WL0004534 VIJAY KUMAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292482 MR VIJAY KUMAR ()
404 GUNDERDEHI CH-03-008-098-001/86
() 		3303008000NRG23040620220221689 06/06/2022 LUKESHWARI 3303008WL0004534 LUKESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292623 MRS LUKESHWARI I ()
405 GUNDERDEHI CH-03-008-098-002/384
() 		3303008000NRG23020620220204662 06/06/2022 Himanshu 3303008WL0004176 Himanshu 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292485 MR HIMANSHU DESHLAHARE ()
406 GUNDERDEHI CH-03-008-098-002/403-A
() 		3303008000NRG23020620220204671 06/06/2022 Karishama Soni 3303008WL0004176 Karishama Soni 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292729 MRS KARISHAMA SONI ()
407 GUNDERDEHI CH-03-008-098-002/435
() 		3303008000NRG23020620220204675 06/06/2022 Reena Deshlahre 3303008WL0004176 Reena Deshlahre 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292694 MRS REENA DESHALAHRE ()
408 GUNDERDEHI CH-03-008-098-003/255
() 		3303008000NRG23040620220221696 06/06/2022 PALAN 3303008WL0004534 PALAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292637 MRS PALAN BAI ()
409 GUNDERDEHI CH-03-008-098-003/256
() 		3303008000NRG23040620220221697 06/06/2022 TARA BAI 3303008WL0004534 TARA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292551 MRS TARA NISHAD ()
410 GUNDERDEHI CH-03-008-098-003/257
() 		3303008000NRG23040620220221698 06/06/2022 SARASWATI KOTHARI 3303008WL0004534 SARASWATI KOTHARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292652 MISS SARASWATI KOTHARI ()
411 GUNDERDEHI CH-03-008-098-003/260
() 		3303008000NRG23040620220221700 06/06/2022 NARMDA 3303008WL0004534 NARMDA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292545 MRS NARMADA BAI THAKUR ()
412 GUNDERDEHI CH-03-008-098-003/260-A
() 		3303008000NRG23040620220221701 06/06/2022 SATESHWARI BAI THAKUR 3303008WL0004534 SATESHWARI BAI THAKUR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292679 MRS SATESHWARI BAI THAKUR ()
413 GUNDERDEHI CH-03-008-098-003/267
() 		3303008000NRG23040620220221706 06/06/2022 KUNTI 3303008WL0004534 KUNTI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292465 MRS KUNTI BAI KEVANT ()
414 GUNDERDEHI CH-03-008-098-003/269-A
() 		3303008000NRG23040620220221708 06/06/2022 DEVKI BAI 3303008WL0004534 DEVKI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292577 MRS DEVAKI BAI ()
415 GUNDERDEHI CH-03-008-098-003/273
() 		3303008000NRG23040620220221712 06/06/2022 PARAS RAM 3303008WL0004534 PARAS RAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292670 MR PARAS RAM ()
416 GUNDERDEHI CH-03-008-098-003/275
() 		3303008000NRG23040620220221713 06/06/2022 kodiyya 3303008WL0004534 kodiyya 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292549 MRS KODAIYA BAI ()
417 GUNDERDEHI CH-03-008-098-003/277
() 		3303008000NRG23040620220221714 06/06/2022 BASANTI BAI 3303008WL0004534 BASANTI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292471 MRS BASANTI BAI ()
418 GUNDERDEHI CH-03-008-098-003/285
() 		3303008000NRG23040620220221718 06/06/2022 PAYAL 3303008WL0004534 PAYAL 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292617 MRS PAYAL BAI KOSRE ()
419 GUNDERDEHI CH-03-008-098-003/288
() 		3303008000NRG23040620220221720 06/06/2022 KANTI 3303008WL0004534 KANTI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292594 MRS KANTI BAI ()
420 GUNDERDEHI CH-03-008-098-003/290
() 		3303008000NRG23040620220221721 06/06/2022 DHARMENDRA 3303008WL0004534 DHARMENDRA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292480 MR DHARMENDRA NISHAD ()
421 GUNDERDEHI CH-03-008-098-003/290
() 		3303008000NRG23040620220221722 06/06/2022 GEETA NISHAD 3303008WL0004534 GEETA NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292728 MRS GEETA NISHAD ()
422 GUNDERDEHI CH-03-008-098-003/293
() 		3303008000NRG23040620220221725 06/06/2022 DEENU 3303008WL0004534 DEENU 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292653 MR DINURAM KOTHARI ()
423 GUNDERDEHI CH-03-008-098-003/297
() 		3303008000NRG23040620220221729 06/06/2022 ANJALI NISHAD 3303008WL0004534 ANJALI NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292727 MR ANJALI NISHAD ()
424 GUNDERDEHI CH-03-008-098-003/302
() 		3303008000NRG23040620220221733 06/06/2022 KAUSHILYA 3303008WL0004534 KAUSHILYA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292649 MRS KASHILYA BAI ()
425 GUNDERDEHI CH-03-008-098-003/303
() 		3303008000NRG23040620220221734 06/06/2022 AARTI NISHAD 3303008WL0004534 AARTI NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292726 MRS ARTI NISHAD ()
426 GUNDERDEHI CH-03-008-098-003/304
() 		3303008000NRG23040620220221735 06/06/2022 KANJURAM 3303008WL0004534 KANJURAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292579 MR KANJU RAM ()
427 GUNDERDEHI CH-03-008-098-003/306
() 		3303008000NRG23040620220221737 06/06/2022 URMILA 3303008WL0004534 URMILA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292547 MRS URMILA BAI ()
428 GUNDERDEHI CH-03-008-098-003/313
() 		3303008000NRG23040620220221741 06/06/2022 SAVITRI 3303008WL0004534 SAVITRI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292651 MRS SAVITRI BAI BARLE ()
429 GUNDERDEHI CH-03-008-098-003/315
() 		3303008000NRG23040620220221743 06/06/2022 DHANRAJ 3303008WL0004534 DHANRAJ 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292466 MR DHANRAJ KOTHARI ()
430 GUNDERDEHI CH-03-008-098-003/317
() 		3303008000NRG23040620220221744 06/06/2022 ARJUN 3303008WL0004534 ARJUN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292669 MR ARJUN SINGH NISHAD ()
431 GUNDERDEHI CH-03-008-098-003/319
() 		3303008000NRG23040620220221745 06/06/2022 kamlesh 3303008WL0004534 kamlesh 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292457 MR KAMLESHWAR NISHAD ()
432 GUNDERDEHI CH-03-008-098-003/322
() 		3303008000NRG23040620220221748 06/06/2022 DOMAN 3303008WL0004534 DOMAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292650 MR DOMANLAL BANJARE ()
433 GUNDERDEHI CH-03-008-098-003/324
() 		3303008000NRG23040620220221749 06/06/2022 NAVARATAN 3303008WL0004534 NAVARATAN 00415 SBIN0012130 612 612 Processed 25/06/2022 2484292552 MR NAVRATAN KUMAR ()
434 GUNDERDEHI CH-03-008-098-003/330
() 		3303008000NRG23040620220221752 06/06/2022 LAXMI 3303008WL0004534 LAXMI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292458 MRS LLAKSHMI BAI KOSRE ()
435 GUNDERDEHI CH-03-008-098-003/331-A
() 		3303008000NRG23040620220221753 06/06/2022 KUMARI BAI KOTHARI 3303008WL0004534 KUMARI BAI KOTHARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292690 MRS KUMARI BAI KOTHARI ()
436 GUNDERDEHI CH-03-008-098-003/333
() 		3303008000NRG23040620220221754 06/06/2022 SONAM 3303008WL0004534 SONAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292666 MISS SONAM THAKUR ()
437 GUNDERDEHI CH-03-008-098-003/334
() 		3303008000NRG23040620220221755 06/06/2022 AGHANI 3303008WL0004534 AGHANI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292505 MRS AGHANI BAI ()
438 GUNDERDEHI CH-03-008-098-003/335
() 		3303008000NRG23040620220221756 06/06/2022 DHARAM 3303008WL0004534 DHARAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292647 MR DHARMCHAND NISHAD ()
439 GUNDERDEHI CH-03-008-098-003/340
() 		3303008000NRG23040620220221759 06/06/2022 DHARMIN 3303008WL0004534 DHARMIN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292477 MRS DHARMIN BAI ()
440 GUNDERDEHI CH-03-008-098-003/343
() 		3303008000NRG23040620220221761 06/06/2022 GUHARAM 3303008WL0004534 GUHARAM 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292614 MR GUHARAM DESHLAHRE ()
441 GUNDERDEHI CH-03-008-098-003/347
() 		3303008000NRG23040620220221763 06/06/2022 RADHE 3303008WL0004534 RADHE 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292654 MR RADHESYAM KOTHARI ()
442 GUNDERDEHI CH-03-008-098-003/350
() 		3303008000NRG23040620220221765 06/06/2022 OMPRAKASH 3303008WL0004534 OMPRAKASH 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292616 MR OMPRAKASH CHATURVEDI ()
443 GUNDERDEHI CH-03-008-098-003/351
() 		3303008000NRG23040620220221766 06/06/2022 CHAUVAN BAI 3303008WL0004534 CHAUVAN BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292492 MRS CHOUWAN BAI ()
444 GUNDERDEHI CH-03-008-098-003/357
() 		3303008000NRG23040620220221770 06/06/2022 LALITA 3303008WL0004534 LALITA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292497 MRS LALITA BAI ()
445 GUNDERDEHI CH-03-008-098-003/357
() 		3303008000NRG23040620220221769 06/06/2022 SHIVCHARAN 3303008WL0004534 SHIVCHARAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292618 MR SHIVCHARAN PRAJAPATI ()
446 GUNDERDEHI CH-03-008-098-003/365
() 		3303008000NRG23040620220221776 06/06/2022 TARA 3303008WL0004534 TARA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292479 MRS TARABAI NISHAD ()
447 GUNDERDEHI CH-03-008-098-003/377
() 		3303008000NRG23040620220221783 06/06/2022 TEMIN BAI 3303008WL0004534 TEMIN BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292580 MRS TEMIN TEMIN ()
448 GUNDERDEHI CH-03-008-098-003/442
() 		3303008000NRG23040620220221791 06/06/2022 AHILYA 3303008WL0004534 AHILYA 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292627 MRS AHILYA BA KOSARE ()
449 GUNDERDEHI CH-03-008-098-003/451
() 		3303008000NRG23040620220221793 06/06/2022 VEDU BAI 3303008WL0004534 VEDU BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292469 MRS BEDU BAI NETAM ()
450 GUNDERDEHI CH-03-008-098-003/456
() 		3303008000NRG23040620220221794 06/06/2022 RUKHMANI 3303008WL0004534 RUKHMANI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292507 MRS RUKHMANI BAI NISHAD ()
451 GUNDERDEHI CH-03-008-098-003/510
() 		3303008000NRG23040620220221795 06/06/2022 PAWAN 3303008WL0004534 PAWAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292525 MR PAWAN THAKUR ()
452 GUNDERDEHI CH-03-008-098-003/511
() 		3303008000NRG23040620220221796 06/06/2022 PEMIN BAI 3303008WL0004534 PEMIN BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292459 MRS PREMIN BAI SORI ()
453 GUNDERDEHI CH-03-008-098-003/512
() 		3303008000NRG23040620220221797 06/06/2022 lakhan 3303008WL0004534 lakhan 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292572 MR LAKHAN I ()
454 GUNDERDEHI CH-03-008-098-003/513
() 		3303008000NRG23040620220221798 06/06/2022 KIRAN 3303008WL0004534 KIRAN 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292506 MRS KIRAN NISHAD ()
455 GUNDERDEHI CH-03-008-098-003/515-A
() 		3303008000NRG23040620220221800 06/06/2022 LOKESHWARI 3303008WL0004534 LOKESHWARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292470 MRS LOKESHWARI RAUT ()
456 GUNDERDEHI CH-03-008-098-003/516-A
() 		3303008000NRG23040620220221801 06/06/2022 ARUN NISHAD 3303008WL0004534 ARUN NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292734 MR ARUN NISHAD ()
457 GUNDERDEHI CH-03-008-098-003/517-A
() 		3303008000NRG23040620220221802 06/06/2022 TULSI BAI 3303008WL0004534 TULSI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292576 MRS TULSI THAKUR ()
458 GUNDERDEHI CH-03-008-098-003/519-A
() 		3303008000NRG23040620220221803 06/06/2022 MANJU TORLE 3303008WL0004534 MANJU TORLE 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292474 MRS MANJU TORLE ()
459 GUNDERDEHI CH-03-008-098-003/522-A
() 		3303008000NRG23040620220221804 06/06/2022 PREMIN BAI 3303008WL0004534 PREMIN BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292590 MRS PREMIN BAI ()
460 GUNDERDEHI CH-03-008-098-003/527
() 		3303008000NRG23040620220221805 06/06/2022 GEETA BAI 3303008WL0004534 GEETA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292475 MRS GEETA BAI TANDAN ()
461 GUNDERDEHI CH-03-008-098-003/530
() 		3303008000NRG23040620220221806 06/06/2022 niraj bai 3303008WL0004534 niraj bai 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292463 MRS NIRAJ NISHAD ()
462 GUNDERDEHI CH-03-008-098-003/531
() 		3303008000NRG23040620220221807 06/06/2022 BINDU BAI 3303008WL0004534 BINDU BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292595 MRS BINDU BAI BANJARE ()
463 GUNDERDEHI CH-03-008-098-003/537
() 		3303008000NRG23040620220221809 06/06/2022 NETRAM KOTHARI 3303008WL0004534 NETRAM KOTHARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292592 MR NETRAM KOTHARI ()
464 GUNDERDEHI CH-03-008-098-003/537
() 		3303008000NRG23040620220221810 06/06/2022 SEEMA KOTHARI 3303008WL0004534 SEEMA KOTHARI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292628 MRS SEEMA KOTHARI ()
465 GUNDERDEHI CH-03-008-098-003/538
() 		3303008000NRG23040620220221811 06/06/2022 PURSHOTTAM NISHAD 3303008WL0004534 PURSHOTTAM NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292629 MR PURSHOTTAM NISHAD ()
466 GUNDERDEHI CH-03-008-098-003/539
() 		3303008000NRG23040620220221812 06/06/2022 HEMSHANKAR 3303008WL0004534 HEMSHANKAR 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292503 MR HEMSHANKAR NETAM ()
467 GUNDERDEHI CH-03-008-098-003/539
() 		3303008000NRG23040620220221813 06/06/2022 UTTARA BAI 3303008WL0004534 UTTARA BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292468 MRS UTTRA BAI GOND ()
468 GUNDERDEHI CH-03-008-098-003/540
() 		3303008000NRG23040620220221814 06/06/2022 CHANDRIKA NISHAD 3303008WL0004534 CHANDRIKA NISHAD 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292478 MRS CHANDRIKA BAI ()
469 GUNDERDEHI CH-03-008-098-003/545
() 		3303008000NRG23040620220221815 06/06/2022 KULEHSHWARI BAI 3303008WL0004534 KULEHSHWARI BAI 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292632 MRS KULESHWARI BAI ()
470 GUNDERDEHI CH-03-008-098-003/548
() 		3303008000NRG23040620220221816 06/06/2022 NILAM DESHLAHRE 3303008WL0004534 NILAM DESHLAHRE 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292621 MRS NILAM I ()
471 GUNDERDEHI CH-03-008-098-003/553
() 		3303008000NRG23040620220221818 06/06/2022 MEENA BAI RAUT 3303008WL0004534 MEENA BAI RAUT 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292481 MRS MINA BAI RAUT ()
472 GUNDERDEHI CH-03-008-098-003/570
() 		3303008000NRG23040620220221819 06/06/2022 NIRASHA 3303008WL0004534 NIRASHA 00415 SBIN0012130 1020 1020 Rejected 25/06/2022 2484292698 No Such Account
473 GUNDERDEHI CH-03-008-098-003/572
() 		3303008000NRG23040620220221820 06/06/2022 SOHADRA 3303008WL0004534 SOHADRA 00415 SBIN0012130 1020 1020 Rejected 25/06/2022 2484292699 No Such Account
474 GUNDERDEHI CH-03-008-099-001/225
() 		3303008000NRG23020620220205168 06/06/2022 MUNESHWARI 3303008WL0004181 MUNESHWARI 00415 SBIN0012130 1224 1224 Processed 25/06/2022 2484292696 MRS MUNESHWARI SAHU ()
475 GUNDERDEHI CH-03-008-108-001/18
() 		3303008000NRG23020620220207478 06/06/2022 Aman Kumar 3303008WL0004226 Aman Kumar 00415 SBIN0012130 1020 1020 Processed 25/06/2022 2484292730 MR AMAN KUMAR ()
SubTotal 171564 171564
Total 494904 494904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_060622FTO_38486 Bank of Baroda BARB0DBARJU ARJUNDA 11628
2 GUNDERDEHI CH3303008_060622FTO_38486 Bank of Baroda BARB0DBGUDE GUNDERDAHI 166872
3 GUNDERDEHI CH3303008_060622FTO_38486 Bank of India BKID0009302 DURG 1020
4 GUNDERDEHI CH3303008_060622FTO_38486 Bank of India BKID0009316 GUNDERDEHI 15300
5 GUNDERDEHI CH3303008_060622FTO_38486 Bank of Maharastra MAHB0000615 ANDA 1836
6 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANDA 1224
7 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arjunda 49776
8 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gunderdehi 5508
9 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NIKUM 1224
10 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAHOD 3060
11 GUNDERDEHI CH3303008_060622FTO_38486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sikosa 1020
12 GUNDERDEHI CH3303008_060622FTO_38486 Indian Bank IDIB000A172 Abhanpur 1020
13 GUNDERDEHI CH3303008_060622FTO_38486 Indian Bank IDIB000M738 MOHDIPAT 5304
14 GUNDERDEHI CH3303008_060622FTO_38486 Punjab National Bank PUNB0796200 GUNDERDEHI 35700
15 GUNDERDEHI CH3303008_060622FTO_38486 State Bank of India SBIN0000370 DURG 1224
16 GUNDERDEHI CH3303008_060622FTO_38486 State Bank of India SBIN0002846 DONGARGAON 612
17 GUNDERDEHI CH3303008_060622FTO_38486 State Bank of India SBIN0009093 BHARDA KALA 21012
18 GUNDERDEHI CH3303008_060622FTO_38486 State Bank of India SBIN0012130 GUNDARDEHI 171564

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