Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_061222APB_FTO_303678
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-03-008-005-001/21
() 		3303008000NRG23051220221010117 06/12/2022 KAMARU RAM 3303008WL0039773 KAMARU RAM 00045 BARB0DBGUDE 612 612 Processed 10/12/2022 7065037592 KUMAU RAM NISHAD S/O DUKALU BANK OF BARODA(606985)
2 GUNDERDEHI CH-03-008-005-001/34
() 		3303008000NRG23051220221010116 06/12/2022 OMKAR 3303008WL0039772 OMKAR 00045 BARB0DBGUDE 612 612 Processed 10/12/2022 7065037617 Mr. OMKAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 GUNDERDEHI CH-03-008-005-001/55
() 		3303008000NRG23051220221010118 06/12/2022 KAPIL RAM 3303008WL0039773 KAPIL RAM 00045 BARB0DBGUDE 612 612 Processed 10/12/2022 7065037567 KAPIL RAM THAKUR BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-025-001/161
() 		3303008000NRG23061220221011081 06/12/2022 AWAD 3303008WL0039862 AWAD 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037565 Mr. AVADH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 GUNDERDEHI CH-03-008-025-001/161
() 		3303008000NRG23061220221011080 06/12/2022 AWAD 3303008WL0039862 AWAD 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037564 Mr. AVADH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 GUNDERDEHI CH-03-008-025-001/161
() 		3303008000NRG23061220221011079 06/12/2022 AWAD 3303008WL0039862 AWAD 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037563 Mr. AVADH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 GUNDERDEHI CH-03-008-025-001/176
() 		3303008000NRG23061220221011082 06/12/2022 RADHESHYAM 3303008WL0039862 RADHESHYAM 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037562 Mr. RADHE CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 GUNDERDEHI CH-03-008-025-001/185
() 		3303008000NRG23061220221011083 06/12/2022 AMIT KUMAR 3303008WL0039862 AMIT KUMAR 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037631 AMIT KUMAR S/O SANTOSH KUMAR BANK OF BARODA(606985)
9 GUNDERDEHI CH-03-008-025-001/190
() 		3303008000NRG23061220221011086 06/12/2022 PURSHOTTAM 3303008WL0039862 PURSHOTTAM 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037613 PARSHOTATM NISHAD S/O JHAROKH RAM BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-025-001/190
() 		3303008000NRG23061220221011085 06/12/2022 PURSHOTTAM 3303008WL0039862 PURSHOTTAM 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037612 PARSHOTATM NISHAD S/O JHAROKH RAM BANK OF BARODA(606985)
11 GUNDERDEHI CH-03-008-025-001/190
() 		3303008000NRG23061220221011084 06/12/2022 PURSHOTTAM 3303008WL0039862 PURSHOTTAM 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037611 PARSHOTATM NISHAD S/O JHAROKH RAM BANK OF BARODA(606985)
12 GUNDERDEHI CH-03-008-025-001/88
() 		3303008000NRG23061220221011093 06/12/2022 avan singh 3303008WL0039862 avan singh 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037603 EMAN KUMAR S/O RAMHU BANK OF BARODA(606985)
13 GUNDERDEHI CH-03-008-025-001/88
() 		3303008000NRG23061220221011092 06/12/2022 avan singh 3303008WL0039862 avan singh 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037602 EMAN KUMAR S/O RAMHU BANK OF BARODA(606985)
14 GUNDERDEHI CH-03-008-025-001/88
() 		3303008000NRG23061220221011091 06/12/2022 avan singh 3303008WL0039862 avan singh 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037601 EMAN KUMAR S/O RAMHU BANK OF BARODA(606985)
15 GUNDERDEHI CH-03-008-025-001/89
() 		3303008000NRG23061220221011096 06/12/2022 PRAVEEN KUMAR 3303008WL0039862 PRAVEEN KUMAR 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037550 PRAVIN CHANDRAKAR S/O AMRIT LAL BANK OF BARODA(606985)
16 GUNDERDEHI CH-03-008-025-001/89
() 		3303008000NRG23061220221011095 06/12/2022 PRAVEEN KUMAR 3303008WL0039862 PRAVEEN KUMAR 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037549 PRAVIN CHANDRAKAR S/O AMRIT LAL BANK OF BARODA(606985)
17 GUNDERDEHI CH-03-008-025-001/89
() 		3303008000NRG23061220221011094 06/12/2022 PRAVEEN KUMAR 3303008WL0039862 PRAVEEN KUMAR 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037548 PRAVIN CHANDRAKAR S/O AMRIT LAL BANK OF BARODA(606985)
18 GUNDERDEHI CH-03-008-037-002/140
() 		3303008000NRG23061220221010660 06/12/2022 PINKI 3303008WL0039840 PINKI 00045 BARB0DBGUDE 408 408 Processed 10/12/2022 7065037608 PINKI BAI SAHU W/O NDHARAM PAL SAHU BANK OF BARODA(606985)
19 GUNDERDEHI CH-03-008-037-002/254
() 		3303008000NRG23061220221010664 06/12/2022 SAROJ BAI 3303008WL0039840 SAROJ BAI 00045 BARB0DBGUDE 408 408 Rejected 10/12/2022 7065037607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUNDERDEHI CH-03-008-037-002/34
() 		3303008000NRG23061220221010666 06/12/2022 tikeshwari 3303008WL0039840 tikeshwari 00045 BARB0DBGUDE 408 408 Processed 10/12/2022 7065037614 TIKESHWARI W/O JITENDRA BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-037-002/39
() 		3303008000NRG23061220221010667 06/12/2022 Pramila bai 3303008WL0039840 Pramila bai 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037604 PARMILA BAI S/O DHANESH RAM BANK OF BARODA(606985)
22 GUNDERDEHI CH-03-008-037-002/88
() 		3303008000NRG23061220221010673 06/12/2022 Parvati 3303008WL0039840 Parvati 00045 BARB0DBGUDE 204 204 Processed 10/12/2022 7065037605 Mrs. BHAVANI SAUKT DEVATA SAMUH KILEPA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 GUNDERDEHI CH-03-008-051-001/4
() 		3303008000NRG23061220221011779 06/12/2022 THANWARIN 3303008WL0039910 THANWARIN 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037552 Mr. THAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 GUNDERDEHI CH-03-008-051-001/82
() 		3303008000NRG23061220221011780 06/12/2022 ramesh 3303008WL0039910 ramesh 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037645 RAMESH KUMAR SAHU SO SHATRUHAN BANK OF BARODA(606985)
25 GUNDERDEHI CH-03-008-051-001/90
() 		3303008000NRG23061220221011781 06/12/2022 GOPIRAM 3303008WL0039910 GOPIRAM 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037531 Mr. GOPI RAM DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 GUNDERDEHI CH-03-008-051-001/91
() 		3303008000NRG23061220221011782 06/12/2022 AVDHESH 3303008WL0039910 AVDHESH 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037535 Mr. AVDHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 GUNDERDEHI CH-03-008-058-001/383
() 		3303008000NRG23061220221011757 06/12/2022 Nrenra 3303008WL0039908 Nrenra 00045 BARB0DBGUDE 1224 1224 Processed 10/12/2022 7065037599 NARENDRA S/O PUNAU RAM BANK OF BARODA(606985)
SubTotal 13464 13464
28 GUNDERDEHI CH-03-008-003-002/108
() 		3303008000NRG23051220221009834 06/12/2022 DHARMRAJ 3303008WL0039765 DHARMRAJ 00093 CRGB0008110 204 204 Processed 10/12/2022 7065037635 Mr. DHARMRAJ SO BABURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
29 GUNDERDEHI CH-03-008-003-002/108
() 		3303008000NRG23051220221009833 06/12/2022 DHARMRAJ 3303008WL0039765 DHARMRAJ 00093 CRGB0008110 204 204 Processed 10/12/2022 7065037634 Mr. DHARMRAJ SO BABURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
30 GUNDERDEHI CH-03-008-003-002/109
() 		3303008000NRG23051220221009847 06/12/2022 HEM KUMARI 3303008WL0039766 HEM KUMARI 00093 CRGB0008110 204 204 Processed 10/12/2022 7065037536 Mrs. HEMA BAI DESHMUKH WO THAMAN LAL DE CHHATTISGARH GRAMIN BANK(607214)
31 GUNDERDEHI CH-03-008-029-001/101
() 		3303008000NRG23051220221009457 06/12/2022 TIJURAM 3303008WL0039756 TIJURAM 00093 CRGB0008110 612 612 Processed 10/12/2022 7065037558 MR TIJU RAM STATE BANK OF INDIA(508548)
32 GUNDERDEHI CH-03-008-029-001/104
() 		3303008000NRG23051220221009379 06/12/2022 DIPAK 3303008WL0039753 DIPAK 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037598 Mrs. DEEPAK BAI WO TEJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 GUNDERDEHI CH-03-008-029-001/128
() 		3303008000NRG23051220221009380 06/12/2022 SHIV 3303008WL0039753 SHIV 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037593 Mr. SHIV KUMAR NISHAD SO SUNDRURAM NISH CHHATTISGARH GRAMIN BANK(607214)
34 GUNDERDEHI CH-03-008-029-001/16
() 		3303008000NRG23051220221009382 06/12/2022 SULEKHA 3303008WL0039753 SULEKHA 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037561 Mrs. SULEKHA BAI WO NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
35 GUNDERDEHI CH-03-008-029-001/169
() 		3303008000NRG23051220221009383 06/12/2022 ANITA BAI 3303008WL0039753 ANITA BAI 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037589 Mrs. ANITA BAI W/O ANUJRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
36 GUNDERDEHI CH-03-008-029-001/238
() 		3303008000NRG23051220221009458 06/12/2022 SEVAKRAM 3303008WL0039756 SEVAKRAM 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037628 MR SEVAK RAM STATE BANK OF INDIA(508548)
37 GUNDERDEHI CH-03-008-029-001/35
() 		3303008000NRG23051220221009461 06/12/2022 ROHIT 3303008WL0039756 ROHIT 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037559 Mr. ROHIT . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 GUNDERDEHI CH-03-008-054-002/105
() 		3303008000NRG23061220221012150 06/12/2022 HEMLAL 3303008WL0039928 HEMLAL 00093 CRGB0008110 1020 1020 Processed 10/12/2022 7065037595 Mr. HEMLAL SAHU S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
39 GUNDERDEHI CH-03-008-054-002/141
() 		3303008000NRG23061220221012115 06/12/2022 MAHENDRA 3303008WL0039924 MAHENDRA 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037569 Mr. MAHENDRA KUMAR SAHU SO TIJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 GUNDERDEHI CH-03-008-054-002/163
() 		3303008000NRG23061220221012154 06/12/2022 KRIPARAM 3303008WL0039928 KRIPARAM 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037620 Mr. KRIPA RAM THAKUR SO TANGU RAM THAKU CHHATTISGARH GRAMIN BANK(607214)
41 GUNDERDEHI CH-03-008-054-002/173
() 		3303008000NRG23061220221012073 06/12/2022 LOKNATH 3303008WL0039920 LOKNATH 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037594 Mr. LOKNATH SAHU SO DERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 GUNDERDEHI CH-03-008-054-002/183
() 		3303008000NRG23061220221012074 06/12/2022 SANTOSH 3303008WL0039920 SANTOSH 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037630 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 GUNDERDEHI CH-03-008-054-002/193
() 		3303008000NRG23061220221012155 06/12/2022 HARISHANKAR 3303008WL0039928 HARISHANKAR 00093 CRGB0008110 1020 1020 Processed 10/12/2022 7065037568 Mr. HARISHANKAR SO RAMHAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 GUNDERDEHI CH-03-008-054-002/29
() 		3303008000NRG23061220221012121 06/12/2022 SHOBHARAM 3303008WL0039924 SHOBHARAM 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037616 Mr. SHOBHARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 GUNDERDEHI CH-03-008-054-002/33
() 		3303008000NRG23061220221012122 06/12/2022 KAMATA PRASAD 3303008WL0039924 KAMATA PRASAD 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037632 KAMTA PRASAD SO MANELAL . CHHATTISGARH GRAMIN BANK(607214)
46 GUNDERDEHI CH-03-008-054-002/34
() 		3303008000NRG23061220221012156 06/12/2022 MOTI LAL 3303008WL0039928 MOTI LAL 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037591 MOTILAL SO MANELAL CHHATTISGARH GRAMIN BANK(607214)
47 GUNDERDEHI CH-03-008-054-002/5
() 		3303008000NRG23061220221012123 06/12/2022 DEV KUMAR 3303008WL0039924 DEV KUMAR 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037590 Mr. DEV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 GUNDERDEHI CH-03-008-054-002/54
() 		3303008000NRG23061220221012078 06/12/2022 DEVILAL 3303008WL0039920 DEVILAL 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037606 DEVILAL S/O IKHU RAM BANK OF INDIA(508505)
49 GUNDERDEHI CH-03-008-054-002/77
() 		3303008000NRG23061220221012124 06/12/2022 BHARTI BAI 3303008WL0039924 BHARTI BAI 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037642 Mrs. BHARTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
50 GUNDERDEHI CH-03-008-054-002/82
() 		3303008000NRG23061220221012125 06/12/2022 MALESH 3303008WL0039924 MALESH 00093 CRGB0008110 408 408 Processed 10/12/2022 7065037556 MALESH KUMAR SO NEMESINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
51 GUNDERDEHI CH-03-008-093-002/10
() 		3303008000NRG23051220221009777 06/12/2022 Lalita Bai 3303008WL0039763 Lalita Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037580 MRS LALITA BAI STATE BANK OF INDIA(508548)
52 GUNDERDEHI CH-03-008-093-002/105
() 		3303008000NRG23051220221009778 06/12/2022 Lalita Sen 3303008WL0039763 Lalita Sen 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037533 Mrs. LALITA BAI WO CHANDURAM SEN CHHATTISGARH GRAMIN BANK(607214)
53 GUNDERDEHI CH-03-008-093-002/117
() 		3303008000NRG23051220221009779 06/12/2022 Lekhram Nishad 3303008WL0039763 Lekhram Nishad 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037542 Mr. LEKHRAM SO NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 GUNDERDEHI CH-03-008-093-002/12
() 		3303008000NRG23051220221009780 06/12/2022 Bishal Ram 3303008WL0039763 Bishal Ram 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037585 Mr. BISHAL RAM SO NARAD . CHHATTISGARH GRAMIN BANK(607214)
55 GUNDERDEHI CH-03-008-093-002/141
() 		3303008000NRG23051220221009783 06/12/2022 Shakuntala 3303008WL0039763 Shakuntala 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037633 Mrs. SHAKUNTALA WO ESHWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
56 GUNDERDEHI CH-03-008-093-002/149
() 		3303008000NRG23051220221009785 06/12/2022 Dehuti Bai Deshmukh 3303008WL0039763 Dehuti Bai Deshmukh 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037575 Mrs. DEHUTI BAI WO NEMCHAND DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
57 GUNDERDEHI CH-03-008-093-002/156
() 		3303008000NRG23051220221009786 06/12/2022 Chameli Bai 3303008WL0039763 Chameli Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037583 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 GUNDERDEHI CH-03-008-093-002/161
() 		3303008000NRG23051220221009787 06/12/2022 KAMNI BAI 3303008WL0039763 KAMNI BAI 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037581 Mrs. KAMINI BAI WO LEKHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
59 GUNDERDEHI CH-03-008-093-002/164
() 		3303008000NRG23051220221009788 06/12/2022 Meena Bai Deshmukh 3303008WL0039763 Meena Bai Deshmukh 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037576 Mrs. MEENA BAI WO PARAS . CHHATTISGARH GRAMIN BANK(607214)
60 GUNDERDEHI CH-03-008-093-002/165
() 		3303008000NRG23051220221009789 06/12/2022 Bhen Bai Sen 3303008WL0039763 Bhen Bai Sen 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037609 Mrs. BHEN BAI WO BENIRAM . CHHATTISGARH GRAMIN BANK(607214)
61 GUNDERDEHI CH-03-008-093-002/18
() 		3303008000NRG23051220221009790 06/12/2022 Godavari 3303008WL0039763 Godavari 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037557 Mrs. GODAWARI WO DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 GUNDERDEHI CH-03-008-093-002/180
() 		3303008000NRG23051220221009791 06/12/2022 Bimala Bai 3303008WL0039763 Bimala Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037577 Mrs. BIMALA BAI WO HEMLAL DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
63 GUNDERDEHI CH-03-008-093-002/182
() 		3303008000NRG23051220221009792 06/12/2022 Jamani Bai 3303008WL0039763 Jamani Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037586 Mrs. JAMANI BAI W/O HEERALAL . CHHATTISGARH GRAMIN BANK(607214)
64 GUNDERDEHI CH-03-008-093-002/184
() 		3303008000NRG23051220221009793 06/12/2022 Duleshar 3303008WL0039763 Duleshar 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037579 Mrs. DULESAR BAI W/O INDARU . CHHATTISGARH GRAMIN BANK(607214)
65 GUNDERDEHI CH-03-008-093-002/208
() 		3303008000NRG23051220221009795 06/12/2022 Priti Bai 3303008WL0039763 Priti Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037582 Mrs. PRITI BAI W/O UTTAM PRAKASH DESHMU CHHATTISGARH GRAMIN BANK(607214)
66 GUNDERDEHI CH-03-008-093-002/227
() 		3303008000NRG23051220221009797 06/12/2022 Anita Bai 3303008WL0039763 Anita Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037638 Mrs. ANITA BAI YADAV W/O PALAS RAM YADA CHHATTISGARH GRAMIN BANK(607214)
67 GUNDERDEHI CH-03-008-093-002/228
() 		3303008000NRG23051220221009798 06/12/2022 Santoshi Bai 3303008WL0039763 Santoshi Bai 00093 CRGB0008110 408 408 Processed 10/12/2022 7065037639 Mrs. SANTOSHI BAI WO NIRMAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
68 GUNDERDEHI CH-03-008-093-002/23
() 		3303008000NRG23051220221009799 06/12/2022 Raj Bai 3303008WL0039763 Raj Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037578 Mrs. RAJ BAI WO AVADHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
69 GUNDERDEHI CH-03-008-093-002/231
() 		3303008000NRG23051220221009800 06/12/2022 Lukeshwari Bai 3303008WL0039763 Lukeshwari Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037640 Mrs. LUKESHWARI W/O VINOD SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 GUNDERDEHI CH-03-008-093-002/244
() 		3303008000NRG23051220221009802 06/12/2022 Bhuneshwari 3303008WL0039763 Bhuneshwari 00093 CRGB0008110 408 408 Processed 10/12/2022 7065037584 Mrs. BHUNESHWARI WO LILAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
71 GUNDERDEHI CH-03-008-093-002/28
() 		3303008000NRG23051220221009804 06/12/2022 PRITI 3303008WL0039763 PRITI 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037587 Mrs. Priti sahu CHHATTISGARH GRAMIN BANK(607214)
72 GUNDERDEHI CH-03-008-093-002/38
() 		3303008000NRG23051220221009806 06/12/2022 Bed Bai 3303008WL0039763 Bed Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037573 Mrs. BEDBAI WO JAYCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 GUNDERDEHI CH-03-008-093-002/39
() 		3303008000NRG23051220221009807 06/12/2022 Tulsi Bai 3303008WL0039763 Tulsi Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037637 Mrs. TULSI BAI YADAV W/O SHIV PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
74 GUNDERDEHI CH-03-008-093-002/4
() 		3303008000NRG23051220221009808 06/12/2022 Tuleshwari Bai 3303008WL0039763 Tuleshwari Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037571 Mrs. TULESHWARI WO ROHIT CHHATTISGARH GRAMIN BANK(607214)
75 GUNDERDEHI CH-03-008-093-002/5
() 		3303008000NRG23051220221009809 06/12/2022 Hemlata Nayak 3303008WL0039763 Hemlata Nayak 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037553 Mrs. HEMLATA WO MANNURAM CHHATTISGARH GRAMIN BANK(607214)
76 GUNDERDEHI CH-03-008-093-002/75
() 		3303008000NRG23051220221009812 06/12/2022 Rainu Bai 3303008WL0039763 Rainu Bai 00093 CRGB0008110 816 816 Processed 10/12/2022 7065037636 Mrs. RENU BAI WO CHHAGAN LAL CHHATTISGARH GRAMIN BANK(607214)
77 GUNDERDEHI CH-03-008-093-002/76
() 		3303008000NRG23051220221009813 06/12/2022 Menuka Bai 3303008WL0039763 Menuka Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037626 Mrs. MENUKA BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
78 GUNDERDEHI CH-03-008-093-002/81
() 		3303008000NRG23051220221009814 06/12/2022 Janki Bai 3303008WL0039763 Janki Bai 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037574 Mrs. JANKI BAI WO LIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
79 GUNDERDEHI CH-03-008-093-002/9
() 		3303008000NRG23051220221009815 06/12/2022 Usha Bai Nishad 3303008WL0039763 Usha Bai Nishad 00093 CRGB0008110 1224 1224 Processed 10/12/2022 7065037572 Mrs. USHA BAI WO KOMAL RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56712 56712
80 GUNDERDEHI CH-03-008-052-001/75
() 		3303008000NRG23051220221009378 06/12/2022 BIRABAL 3303008WL0039752 BIRABAL 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037532 Mr. BIRBAL YADAW SO MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
81 GUNDERDEHI CH-03-008-101-001/108
() 		3303008000NRG23061220221012105 06/12/2022 JAMUN BAI 3303008WL0039923 JAMUN BAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037644 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
82 GUNDERDEHI CH-03-008-101-001/13
() 		3303008000NRG23061220221012106 06/12/2022 CHANDU LAL 3303008WL0039923 CHANDU LAL 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037554 Mr. CHANDULAL SAHU SO JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
83 GUNDERDEHI CH-03-008-101-001/5
() 		3303008000NRG23061220221012109 06/12/2022 NARESH KUMAR 3303008WL0039923 NARESH KUMAR 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037570 Mr. NARESH KUMAR SO BYASANARAYAN CHHATTISGARH GRAMIN BANK(607214)
84 GUNDERDEHI CH-03-008-101-001/54
() 		3303008000NRG23061220221012110 06/12/2022 bedul ram 3303008WL0039923 bedul ram 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037643 Mr. Bedul Ram CHHATTISGARH GRAMIN BANK(607214)
85 GUNDERDEHI CH-03-008-101-001/60
() 		3303008000NRG23061220221012111 06/12/2022 TULURAM 3303008WL0039923 TULURAM 00093 CRGB0008126 1020 1020 Processed 10/12/2022 7065037624 Mr. TULU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 GUNDERDEHI CH-03-008-101-001/83
() 		3303008000NRG23061220221012113 06/12/2022 AHELIYA BAI 3303008WL0039923 AHELIYA BAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037600 Mrs. AHILAYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 GUNDERDEHI CH-03-008-101-001/90
() 		3303008000NRG23061220221012114 06/12/2022 CHAMAN LAL 3303008WL0039923 CHAMAN LAL 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037560 Mr. CHAMAN . LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 GUNDERDEHI CH-03-008-101-002/113
() 		3303008000NRG23061220221011820 06/12/2022 MUNSHIRAM 3303008WL0039912 MUNSHIRAM 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037544 Mr. MUNSHI . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 GUNDERDEHI CH-03-008-101-002/121
() 		3303008000NRG23061220221011722 06/12/2022 HATHIYARIN 3303008WL0039905 HATHIYARIN 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037543 Mrs. HATHIYARIN WO GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
90 GUNDERDEHI CH-03-008-101-002/124
() 		3303008000NRG23061220221011821 06/12/2022 DEMAN LAL 3303008WL0039912 DEMAN LAL 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037566 Mr. DEVMAN SO CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
91 GUNDERDEHI CH-03-008-101-002/134
() 		3303008000NRG23061220221011822 06/12/2022 BHUNESHWARI 3303008WL0039912 BHUNESHWARI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037622 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
92 GUNDERDEHI CH-03-008-101-002/165
() 		3303008000NRG23061220221011723 06/12/2022 MAHABAI 3303008WL0039905 MAHABAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037619 Mrs. MHA BAI SAHU W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
93 GUNDERDEHI CH-03-008-101-002/166
() 		3303008000NRG23061220221011823 06/12/2022 MITHLESH KUMAR 3303008WL0039912 MITHLESH KUMAR 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037623 MITHLESH KUMAR IDBI BANK(607095)
94 GUNDERDEHI CH-03-008-101-002/175
() 		3303008000NRG23061220221011824 06/12/2022 KEKATI 3303008WL0039912 KEKATI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037539 Mrs. KEKATI BAI WO ISHAWAR LAL CHHATTISGARH GRAMIN BANK(607214)
95 GUNDERDEHI CH-03-008-101-002/21
() 		3303008000NRG23061220221011826 06/12/2022 DOMAR SHING 3303008WL0039912 DOMAR SHING 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037610 Domar Singh BANK OF BARODA(606985)
96 GUNDERDEHI CH-03-008-101-002/21
() 		3303008000NRG23061220221011827 06/12/2022 GAYTRI BAI 3303008WL0039912 GAYTRI BAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037547 Mrs. GAYATRI BAI WO DOMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
97 GUNDERDEHI CH-03-008-101-002/24
() 		3303008000NRG23061220221011725 06/12/2022 PUNAM BAI 3303008WL0039905 PUNAM BAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037538 Mrs. PUNAM WO THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
98 GUNDERDEHI CH-03-008-101-002/31
() 		3303008000NRG23061220221012032 06/12/2022 KANHAIYA 3303008WL0039915 KANHAIYA 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037641 Mr. KANHAIYA LAL S/O SHUBHE LAL . CHHATTISGARH GRAMIN BANK(607214)
99 GUNDERDEHI CH-03-008-101-002/36
() 		3303008000NRG23051220221009445 06/12/2022 DOMENDRA KUMAR 3303008WL0039754 DOMENDRA KUMAR 00093 CRGB0008126 408 408 Processed 10/12/2022 7065037555 Mr. DOMENDRA KUMAR SO HARIRAM CHHATTISGARH GRAMIN BANK(607214)
100 GUNDERDEHI CH-03-008-101-002/39
() 		3303008000NRG23061220221012033 06/12/2022 SANJAY 3303008WL0039915 SANJAY 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037537 Mr. SANJAY KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 GUNDERDEHI CH-03-008-101-002/58
() 		3303008000NRG23061220221011728 06/12/2022 CHANDRIKA 3303008WL0039905 CHANDRIKA 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037546 Mrs. CHANDRIKA BAI W/O KAMTA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
102 GUNDERDEHI CH-03-008-101-002/76
() 		3303008000NRG23061220221011729 06/12/2022 SAGNA BAI 3303008WL0039905 SAGNA BAI 00093 CRGB0008126 1224 1224 Processed 10/12/2022 7065037588 Mrs. SAGNA BAI WO DEENDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 GUNDERDEHI CH-03-008-101-002/90
() 		3303008000NRG23061220221012035 06/12/2022 JIWAN LAL 3303008WL0039915 JIWAN LAL 00093 CRGB0008126 816 816 Processed 10/12/2022 7065037621 Mr. JIVAN LAL THETHVAR S/O BISHNATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27948 27948
104 GUNDERDEHI CH-03-008-096-001/122
() 		3303008000NRG23061220221010231 06/12/2022 JANKI BAI SAHU 3303008WL0039795 JANKI BAI SAHU 00093 CRGB0008176 1224 1224 Processed 10/12/2022 7065037618 JANKI BAI SAHU BANK OF INDIA(508505)
105 GUNDERDEHI CH-03-008-096-001/133
() 		3303008000NRG23061220221010234 06/12/2022 AASHA BAI 3303008WL0039795 AASHA BAI 00093 CRGB0008176 1224 1224 Processed 10/12/2022 7065037530 Mrs. ASHA BAI SAHU W/O GAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
106 GUNDERDEHI CH-03-008-096-001/149
() 		3303008000NRG23061220221010235 06/12/2022 KUMARI 3303008WL0039795 KUMARI 00093 CRGB0008176 1224 1224 Processed 10/12/2022 7065037597 Mrs. KUMARI BAI ANGARE W/O TOMAN LAL ANG CHHATTISGARH GRAMIN BANK(607214)
107 GUNDERDEHI CH-03-008-096-001/21
() 		3303008000NRG23051220221009693 06/12/2022 KISUN LAL SAHU 3303008WL0039758 KISUN LAL SAHU 00093 CRGB0008176 408 408 Processed 10/12/2022 7065037625 Mr. KISUN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 GUNDERDEHI CH-03-008-096-001/407
() 		3303008000NRG23061220221010236 06/12/2022 USHA BAI SAHU 3303008WL0039795 USHA BAI SAHU 00093 CRGB0008176 1224 1224 Processed 10/12/2022 7065037615 Mrs. USHA BAI SAHU W/O GAINDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 GUNDERDEHI CH-03-008-096-001/60
() 		3303008000NRG23061220221011605 06/12/2022 MANOJ NIRMAL 3303008WL0039900 MANOJ NIRMAL 00093 CRGB0008176 408 408 Processed 10/12/2022 7065037627 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 GUNDERDEHI CH-03-008-096-001/93
() 		3303008000NRG23061220221011607 06/12/2022 NARENDRA KUMAR SAHU 3303008WL0039900 NARENDRA KUMAR SAHU 00093 CRGB0008176 1224 1224 Processed 10/12/2022 7065037629 NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
111 GUNDERDEHI CH-03-008-101-002/242
() 		3303008000NRG23061220221012030 06/12/2022 GIRJA BAI 3303008WL0039915 GIRJA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065037534 Mrs. GIRJA NIRMALKAR W/O ISHWARI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
112 GUNDERDEHI CH-03-008-074-001/100
() 		3303008000NRG23051220221009862 06/12/2022 TUKA 3303008WL0039768 TUKA 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037488 Mr. TUKARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 GUNDERDEHI CH-03-008-074-001/176
() 		3303008000NRG23051220221009871 06/12/2022 PHATKAN BAI 3303008WL0039768 PHATKAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037506 FATKAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDERDEHI CH-03-008-074-001/176
() 		3303008000NRG23051220221009870 06/12/2022 PHATKAN BAI 3303008WL0039768 PHATKAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037505 FATKAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDERDEHI CH-03-008-074-001/176
() 		3303008000NRG23051220221009869 06/12/2022 PHATKAN BAI 3303008WL0039768 PHATKAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037504 FATKAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNDERDEHI CH-03-008-074-001/176
() 		3303008000NRG23051220221009868 06/12/2022 PHATKAN BAI 3303008WL0039768 PHATKAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037503 FATKAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDERDEHI CH-03-008-074-001/220
() 		3303008000NRG23051220221009873 06/12/2022 SUSHILA BAI 3303008WL0039768 SUSHILA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037490 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNDERDEHI CH-03-008-074-001/220
() 		3303008000NRG23051220221009872 06/12/2022 SUSHILA BAI 3303008WL0039768 SUSHILA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037489 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNDERDEHI CH-03-008-074-001/220
() 		3303008000NRG23051220221009874 06/12/2022 SUSHILA BAI 3303008WL0039768 SUSHILA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037491 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNDERDEHI CH-03-008-074-001/220
() 		3303008000NRG23051220221009875 06/12/2022 SUSHILA BAI 3303008WL0039768 SUSHILA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037492 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNDERDEHI CH-03-008-074-001/221
() 		3303008000NRG23051220221009876 06/12/2022 RAJ KUMARI 3303008WL0039768 RAJ KUMARI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037496 Mrs. RAJKUMARI DESHLARE INDIAN BANK(607105)
122 GUNDERDEHI CH-03-008-074-001/221
() 		3303008000NRG23051220221009877 06/12/2022 RAJ KUMARI 3303008WL0039768 RAJ KUMARI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037497 Mrs. RAJKUMARI DESHLARE INDIAN BANK(607105)
123 GUNDERDEHI CH-03-008-074-001/221
() 		3303008000NRG23051220221009878 06/12/2022 RAJ KUMARI 3303008WL0039768 RAJ KUMARI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037498 Mrs. RAJKUMARI DESHLARE INDIAN BANK(607105)
124 GUNDERDEHI CH-03-008-074-001/221
() 		3303008000NRG23051220221009879 06/12/2022 RAJ KUMARI 3303008WL0039768 RAJ KUMARI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037499 Mrs. RAJKUMARI DESHLARE INDIAN BANK(607105)
125 GUNDERDEHI CH-03-008-074-001/222
() 		3303008000NRG23051220221009880 06/12/2022 SUNITA BAI 3303008WL0039768 SUNITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037484 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNDERDEHI CH-03-008-074-001/222
() 		3303008000NRG23051220221009881 06/12/2022 SUNITA BAI 3303008WL0039768 SUNITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037485 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNDERDEHI CH-03-008-074-001/222
() 		3303008000NRG23051220221009882 06/12/2022 SUNITA BAI 3303008WL0039768 SUNITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037486 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNDERDEHI CH-03-008-074-001/222
() 		3303008000NRG23051220221009883 06/12/2022 SUNITA BAI 3303008WL0039768 SUNITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037487 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNDERDEHI CH-03-008-074-001/230
() 		3303008000NRG23051220221009884 06/12/2022 UMENDRA SINGH 3303008WL0039768 UMENDRA SINGH 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037529 Mr. UMEND SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 GUNDERDEHI CH-03-008-074-001/243
() 		3303008000NRG23051220221009887 06/12/2022 DHANUK 3303008WL0039768 DHANUK 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037468 Mr. DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 GUNDERDEHI CH-03-008-074-001/243
() 		3303008000NRG23051220221009888 06/12/2022 DHANUK 3303008WL0039768 DHANUK 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037469 Mr. DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 GUNDERDEHI CH-03-008-074-001/243
() 		3303008000NRG23051220221009886 06/12/2022 DHANUK 3303008WL0039768 DHANUK 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037467 Mr. DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 GUNDERDEHI CH-03-008-074-001/243
() 		3303008000NRG23051220221009885 06/12/2022 DHANUK 3303008WL0039768 DHANUK 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037466 Mr. DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 GUNDERDEHI CH-03-008-074-001/246
() 		3303008000NRG23051220221009889 06/12/2022 SARSVATI 3303008WL0039768 SARSVATI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037493 SARASWATI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNDERDEHI CH-03-008-074-001/246
() 		3303008000NRG23051220221009890 06/12/2022 SARSVATI 3303008WL0039768 SARSVATI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037494 SARASWATI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNDERDEHI CH-03-008-074-001/246
() 		3303008000NRG23051220221009891 06/12/2022 SARSVATI 3303008WL0039768 SARSVATI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037495 SARASWATI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNDERDEHI CH-03-008-074-001/249
() 		3303008000NRG23051220221009892 06/12/2022 SULOCHNI BAI 3303008WL0039768 SULOCHNI BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037507 Mrs. SULOCHANI BAI INDIAN BANK(607105)
138 GUNDERDEHI CH-03-008-074-001/249
() 		3303008000NRG23051220221009893 06/12/2022 SULOCHNI BAI 3303008WL0039768 SULOCHNI BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037508 Mrs. SULOCHANI BAI INDIAN BANK(607105)
139 GUNDERDEHI CH-03-008-074-001/249
() 		3303008000NRG23051220221009894 06/12/2022 SULOCHNI BAI 3303008WL0039768 SULOCHNI BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037509 Mrs. SULOCHANI BAI INDIAN BANK(607105)
140 GUNDERDEHI CH-03-008-074-001/249
() 		3303008000NRG23051220221009895 06/12/2022 SULOCHNI BAI 3303008WL0039768 SULOCHNI BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037510 Mrs. SULOCHANI BAI INDIAN BANK(607105)
141 GUNDERDEHI CH-03-008-074-001/250
() 		3303008000NRG23051220221009896 06/12/2022 DAMIN 3303008WL0039768 DAMIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037522 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNDERDEHI CH-03-008-074-001/250
() 		3303008000NRG23051220221009899 06/12/2022 DAMIN 3303008WL0039768 DAMIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037525 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNDERDEHI CH-03-008-074-001/250
() 		3303008000NRG23051220221009898 06/12/2022 DAMIN 3303008WL0039768 DAMIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037524 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNDERDEHI CH-03-008-074-001/250
() 		3303008000NRG23051220221009897 06/12/2022 DAMIN 3303008WL0039768 DAMIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037523 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNDERDEHI CH-03-008-074-001/279
() 		3303008000NRG23051220221009907 06/12/2022 BAISAKHIN 3303008WL0039768 BAISAKHIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037475 Mrs. BAISHAKHIN GENDRE INDIAN BANK(607105)
146 GUNDERDEHI CH-03-008-074-001/279
() 		3303008000NRG23051220221009906 06/12/2022 BAISAKHIN 3303008WL0039768 BAISAKHIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037474 Mrs. BAISHAKHIN GENDRE INDIAN BANK(607105)
147 GUNDERDEHI CH-03-008-074-001/279
() 		3303008000NRG23051220221009905 06/12/2022 BAISAKHIN 3303008WL0039768 BAISAKHIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037473 Mrs. BAISHAKHIN GENDRE INDIAN BANK(607105)
148 GUNDERDEHI CH-03-008-074-001/279
() 		3303008000NRG23051220221009904 06/12/2022 BAISAKHIN 3303008WL0039768 BAISAKHIN 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037472 Mrs. BAISHAKHIN GENDRE INDIAN BANK(607105)
149 GUNDERDEHI CH-03-008-074-001/298-A
() 		3303008000NRG23051220221009911 06/12/2022 sadhna 3303008WL0039768 sadhna 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037483 Mrs. SADHANA TANDAN INDIAN BANK(607105)
150 GUNDERDEHI CH-03-008-074-001/298-A
() 		3303008000NRG23051220221009910 06/12/2022 sadhna 3303008WL0039768 sadhna 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037482 Mrs. SADHANA TANDAN INDIAN BANK(607105)
151 GUNDERDEHI CH-03-008-074-001/298-A
() 		3303008000NRG23051220221009909 06/12/2022 sadhna 3303008WL0039768 sadhna 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037481 Mrs. SADHANA TANDAN INDIAN BANK(607105)
152 GUNDERDEHI CH-03-008-074-001/298-A
() 		3303008000NRG23051220221009908 06/12/2022 sadhna 3303008WL0039768 sadhna 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037480 Mrs. SADHANA TANDAN INDIAN BANK(607105)
153 GUNDERDEHI CH-03-008-074-001/301
() 		3303008000NRG23051220221009918 06/12/2022 PURNIMA BAI 3303008WL0039768 PURNIMA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037502 PURNIMA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNDERDEHI CH-03-008-074-001/301
() 		3303008000NRG23051220221009917 06/12/2022 PURNIMA BAI 3303008WL0039768 PURNIMA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037501 PURNIMA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNDERDEHI CH-03-008-074-001/301
() 		3303008000NRG23051220221009916 06/12/2022 PURNIMA BAI 3303008WL0039768 PURNIMA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037500 PURNIMA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNDERDEHI CH-03-008-074-001/306-A
() 		3303008000NRG23051220221009922 06/12/2022 JIJAN BAI 3303008WL0039768 JIJAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037471 Mrs. TIJAN TANDAN INDIAN BANK(607105)
157 GUNDERDEHI CH-03-008-074-001/306-A
() 		3303008000NRG23051220221009921 06/12/2022 JIJAN BAI 3303008WL0039768 JIJAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037470 Mrs. TIJAN TANDAN INDIAN BANK(607105)
158 GUNDERDEHI CH-03-008-074-001/306-A
() 		3303008000NRG23051220221009920 06/12/2022 JIJAN BAI 3303008WL0039768 JIJAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037436 Mrs. TIJAN TANDAN INDIAN BANK(607105)
159 GUNDERDEHI CH-03-008-074-001/306-A
() 		3303008000NRG23051220221009919 06/12/2022 JIJAN BAI 3303008WL0039768 JIJAN BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037435 Mrs. TIJAN TANDAN INDIAN BANK(607105)
160 GUNDERDEHI CH-03-008-074-001/358-A
() 		3303008000NRG23051220221009929 06/12/2022 jhamit 3303008WL0039768 jhamit 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037520 Mrs. JHAMIT BAI SINHA INDIAN BANK(607105)
161 GUNDERDEHI CH-03-008-074-001/358-A
() 		3303008000NRG23051220221009928 06/12/2022 jhamit 3303008WL0039768 jhamit 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037519 Mrs. JHAMIT BAI SINHA INDIAN BANK(607105)
162 GUNDERDEHI CH-03-008-074-001/358-A
() 		3303008000NRG23051220221009927 06/12/2022 jhamit 3303008WL0039768 jhamit 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037518 Mrs. JHAMIT BAI SINHA INDIAN BANK(607105)
163 GUNDERDEHI CH-03-008-074-001/359-A
() 		3303008000NRG23051220221009933 06/12/2022 LALITA BAI 3303008WL0039768 LALITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037514 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNDERDEHI CH-03-008-074-001/359-A
() 		3303008000NRG23051220221009932 06/12/2022 LALITA BAI 3303008WL0039768 LALITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037513 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNDERDEHI CH-03-008-074-001/359-A
() 		3303008000NRG23051220221009931 06/12/2022 LALITA BAI 3303008WL0039768 LALITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037512 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNDERDEHI CH-03-008-074-001/359-A
() 		3303008000NRG23051220221009930 06/12/2022 LALITA BAI 3303008WL0039768 LALITA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037511 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDERDEHI CH-03-008-074-001/414
() 		3303008000NRG23051220221009940 06/12/2022 GEETA BAI 3303008WL0039768 GEETA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037517 Mrs. GEETA BAI INDIAN BANK(607105)
168 GUNDERDEHI CH-03-008-074-001/414
() 		3303008000NRG23051220221009939 06/12/2022 GEETA BAI 3303008WL0039768 GEETA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037516 Mrs. GEETA BAI INDIAN BANK(607105)
169 GUNDERDEHI CH-03-008-074-001/414
() 		3303008000NRG23051220221009938 06/12/2022 GEETA BAI 3303008WL0039768 GEETA BAI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037515 Mrs. GEETA BAI INDIAN BANK(607105)
170 GUNDERDEHI CH-03-008-074-001/428
() 		3303008000NRG23051220221009944 06/12/2022 SUIEKHA 3303008WL0039768 SUIEKHA 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037479 Mrs. SULEKHA INDIAN BANK(607105)
171 GUNDERDEHI CH-03-008-074-001/428
() 		3303008000NRG23051220221009943 06/12/2022 SUIEKHA 3303008WL0039768 SUIEKHA 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037478 Mrs. SULEKHA INDIAN BANK(607105)
172 GUNDERDEHI CH-03-008-074-001/428
() 		3303008000NRG23051220221009942 06/12/2022 SUIEKHA 3303008WL0039768 SUIEKHA 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037477 Mrs. SULEKHA INDIAN BANK(607105)
173 GUNDERDEHI CH-03-008-074-001/428
() 		3303008000NRG23051220221009941 06/12/2022 SUIEKHA 3303008WL0039768 SUIEKHA 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037476 Mrs. SULEKHA INDIAN BANK(607105)
174 GUNDERDEHI CH-03-008-074-001/7
() 		3303008000NRG23051220221009945 06/12/2022 THAKUR RAM 3303008WL0039768 THAKUR RAM 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037521 Mr. THAKUR RAM NIRMLKAR INDIAN BANK(607105)
175 GUNDERDEHI CH-03-008-074-001/82
() 		3303008000NRG23051220221009948 06/12/2022 ROSHNI 3303008WL0039768 ROSHNI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037528 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDERDEHI CH-03-008-074-001/82
() 		3303008000NRG23051220221009947 06/12/2022 ROSHNI 3303008WL0039768 ROSHNI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037527 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNDERDEHI CH-03-008-074-001/82
() 		3303008000NRG23051220221009946 06/12/2022 ROSHNI 3303008WL0039768 ROSHNI 00176 IDIB000M738 204 204 Processed 10/12/2022 7065037526 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
178 GUNDERDEHI CH-03-008-108-001/188
() 		3303008000NRG23061220221012351 06/12/2022 SONI BAI 3303008WL0039945 SONI BAI 00354 PUNB0796200 1224 1224 Processed 10/12/2022 7065037540 SHONI BAI SAHU W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
179 GUNDERDEHI CH-03-008-108-001/195
() 		3303008000NRG23061220221012352 06/12/2022 ROMLAL 3303008WL0039945 ROMLAL 00354 PUNB0796200 1224 1224 Processed 10/12/2022 7065037545 ROMLAL SAHU S/O KHELAVAN RAM PUNJAB NATIONAL BANK(508568)
180 GUNDERDEHI CH-03-008-108-001/207
() 		3303008000NRG23061220221012353 06/12/2022 LALITA 3303008WL0039945 LALITA 00354 PUNB0796200 1224 1224 Processed 10/12/2022 7065037551 LALITA BAI SAHU W/O CHHABILAL PUNJAB NATIONAL BANK(508568)
181 GUNDERDEHI CH-03-008-108-001/237
() 		3303008000NRG23061220221012354 06/12/2022 PARMILA 3303008WL0039945 PARMILA 00354 PUNB0796200 1224 1224 Processed 10/12/2022 7065037541 PRAMILA YADAV W/O SHRI RAM YADAV PUNJAB NATIONAL BANK(508568)
182 GUNDERDEHI CH-03-008-108-001/240
() 		3303008000NRG23061220221012355 06/12/2022 NIRMALA 3303008WL0039945 NIRMALA 00354 PUNB0796200 1224 1224 Processed 10/12/2022 7065037596 NIRMALA BAI SAHU W/O DOMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
183 GUNDERDEHI CH-03-008-007-001/130
() 		3303008000NRG23061220221010956 06/12/2022 SANTOSHI 3303008WL0039854 SANTOSHI 00415 SBIN0000320 1020 1020 Processed 10/12/2022 7065037429 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
184 GUNDERDEHI CH-03-008-007-001/19
() 		3303008000NRG23061220221010943 06/12/2022 REVTI BAI 3303008WL0039853 REVTI BAI 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037416 MRS REWATI BAI PATEL STATE BANK OF INDIA(508548)
185 GUNDERDEHI CH-03-008-007-001/202
() 		3303008000NRG23061220221010958 06/12/2022 bhudhan bai 3303008WL0039854 bhudhan bai 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037420 MRS BUDHANTIN BAI KANWAR STATE BANK OF INDIA(508548)
186 GUNDERDEHI CH-03-008-007-001/220
() 		3303008000NRG23061220221010959 06/12/2022 CHAIN KUMARI KAWAR 3303008WL0039854 CHAIN KUMARI KAWAR 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037462 MS CHAIN KUMARI KANVAR STATE BANK OF INDIA(508548)
187 GUNDERDEHI CH-03-008-007-001/224
() 		3303008000NRG23061220221010960 06/12/2022 bina bai 3303008WL0039854 bina bai 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037421 MRS BEENA BAI KANWAR STATE BANK OF INDIA(508548)
188 GUNDERDEHI CH-03-008-007-001/228
() 		3303008000NRG23061220221010962 06/12/2022 SANTOSH 3303008WL0039854 SANTOSH 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037414 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
189 GUNDERDEHI CH-03-008-007-001/241
() 		3303008000NRG23061220221010945 06/12/2022 KUSHLA 3303008WL0039853 KUSHLA 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037431 MS KUSHALA BAI STATE BANK OF INDIA(508548)
190 GUNDERDEHI CH-03-008-007-001/256
() 		3303008000NRG23061220221010946 06/12/2022 PAWAN BATI 3303008WL0039853 PAWAN BATI 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037428 MISS PAVAN BATI STATE BANK OF INDIA(508548)
191 GUNDERDEHI CH-03-008-007-001/264
() 		3303008000NRG23061220221010947 06/12/2022 KUNTI BAI 3303008WL0039853 KUNTI BAI 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037433 MRS KUNTI BAI STATE BANK OF INDIA(508548)
192 GUNDERDEHI CH-03-008-007-001/56
() 		3303008000NRG23061220221010967 06/12/2022 SANJU 3303008WL0039854 SANJU 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037419 SANJU KUMAR MARAR S/O GARIBA MARAR BANK OF INDIA(508505)
193 GUNDERDEHI CH-03-008-007-001/91
() 		3303008000NRG23061220221010954 06/12/2022 ISHWAR 3303008WL0039853 ISHWAR 00415 SBIN0000320 1020 1020 Processed 10/12/2022 7065037422 MS ESHWAREE BAI STATE BANK OF INDIA(508548)
194 GUNDERDEHI CH-03-008-007-001/94
() 		3303008000NRG23061220221010955 06/12/2022 DASHODA BAI 3303008WL0039853 DASHODA BAI 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037424 MRS YASODA BAI STATE BANK OF INDIA(508548)
195 GUNDERDEHI CH-03-008-043-001/119
() 		3303008000NRG23051220221009853 06/12/2022 PUKRAJ 3303008WL0039767 PUKRAJ 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037434 PUKRAJ SINGH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNDERDEHI CH-03-008-043-001/151
() 		3303008000NRG23051220221009854 06/12/2022 GANPAT LAL 3303008WL0039767 GANPAT LAL 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037423 MR GANAPATRAM KEVAT STATE BANK OF INDIA(508548)
197 GUNDERDEHI CH-03-008-043-001/191
() 		3303008000NRG23051220221009855 06/12/2022 HEMNATH 3303008WL0039767 HEMNATH 00415 SBIN0000320 1224 1224 Processed 10/12/2022 7065037417 MR HEM NATH STATE BANK OF INDIA(508548)
SubTotal 17952 17952
198 GUNDERDEHI CH-03-008-007-001/142
() 		3303008000NRG23061220221010957 06/12/2022 MANKI BAI 3303008WL0039854 MANKI BAI 00415 SBIN0003753 1224 1224 Processed 10/12/2022 7065037437 MRS MANKI BAI KHUTEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
199 GUNDERDEHI CH-03-008-003-002/381
() 		3303008000NRG23051220221009842 06/12/2022 PURNIMA BAI 3303008WL0039765 PURNIMA BAI 00415 SBIN0012130 204 204 Processed 10/12/2022 7065037447 MRS PURNIMA DESHMUKH STATE BANK OF INDIA(508548)
200 GUNDERDEHI CH-03-008-003-002/381
() 		3303008000NRG23051220221009841 06/12/2022 PURNIMA BAI 3303008WL0039765 PURNIMA BAI 00415 SBIN0012130 204 204 Processed 10/12/2022 7065037446 MRS PURNIMA DESHMUKH STATE BANK OF INDIA(508548)
201 GUNDERDEHI CH-03-008-007-001/150
() 		3303008000NRG23061220221010941 06/12/2022 USHABAI 3303008WL0039853 USHABAI 00415 SBIN0012130 612 612 Processed 10/12/2022 7065037432 MRS USHA BAI STATE BANK OF INDIA(508548)
202 GUNDERDEHI CH-03-008-054-002/119
() 		3303008000NRG23061220221012151 06/12/2022 DOMAN LAL 3303008WL0039928 DOMAN LAL 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037411 MR DOMAN LAL STATE BANK OF INDIA(508548)
203 GUNDERDEHI CH-03-008-054-002/24
() 		3303008000NRG23061220221012120 06/12/2022 Rishi kumar 3303008WL0039924 Rishi kumar 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037463 MR RISHI KUMAR STATE BANK OF INDIA(508548)
204 GUNDERDEHI CH-03-008-054-002/57
() 		3303008000NRG23061220221012079 06/12/2022 BAAN KUMAR 3303008WL0039920 BAAN KUMAR 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037410 Mr. BANDH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 GUNDERDEHI CH-03-008-063-002/120
() 		3303008000NRG23061220221011517 06/12/2022 KIRTI BAI 3303008WL0039892 KIRTI BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037458 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
206 GUNDERDEHI CH-03-008-063-002/122
() 		3303008000NRG23061220221011518 06/12/2022 SATYA BHAMA 3303008WL0039892 SATYA BHAMA 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037453 Mrs. SATYA BHAMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 GUNDERDEHI CH-03-008-063-002/133
() 		3303008000NRG23061220221011601 06/12/2022 OMEEN BAI 3303008WL0039900 OMEEN BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037457 MRS OMIN BAI STATE BANK OF INDIA(508548)
208 GUNDERDEHI CH-03-008-063-002/137
() 		3303008000NRG23061220221011519 06/12/2022 PEMEEN 3303008WL0039892 PEMEEN 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037459 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
209 GUNDERDEHI CH-03-008-063-002/147
() 		3303008000NRG23061220221011520 06/12/2022 LAKESHWARI 3303008WL0039892 LAKESHWARI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037454 MRS LOKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
210 GUNDERDEHI CH-03-008-063-002/181
() 		3303008000NRG23061220221011521 06/12/2022 TAMESHWARI 3303008WL0039892 TAMESHWARI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037441 MRS TAMESHWARI THAKUR STATE BANK OF INDIA(508548)
211 GUNDERDEHI CH-03-008-063-002/2
() 		3303008000NRG23061220221011522 06/12/2022 PAMEEN BAI 3303008WL0039892 PAMEEN BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037456 MRS PAMIN BAI SAHU STATE BANK OF INDIA(508548)
212 GUNDERDEHI CH-03-008-063-002/207
() 		3303008000NRG23061220221011523 06/12/2022 CHITREKHA 3303008WL0039892 CHITREKHA 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037452 MRS CHATRIREKHA SAHU STATE BANK OF INDIA(508548)
213 GUNDERDEHI CH-03-008-063-002/217-A
() 		3303008000NRG23061220221011524 06/12/2022 NEJAM BAI 3303008WL0039892 NEJAM BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037455 MRS NEJAM BAI STATE BANK OF INDIA(508548)
214 GUNDERDEHI CH-03-008-063-002/39
() 		3303008000NRG23061220221011529 06/12/2022 SAILENDRA BAI 3303008WL0039892 SAILENDRA BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037448 SULEND THAKUR W/O PREMSINGH BANK OF BARODA(606985)
215 GUNDERDEHI CH-03-008-063-002/41
() 		3303008000NRG23061220221011530 06/12/2022 SAVITA BAI 3303008WL0039892 SAVITA BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037413 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
216 GUNDERDEHI CH-03-008-063-002/61
() 		3303008000NRG23061220221011531 06/12/2022 BHUNESHWARI SEN 3303008WL0039892 BHUNESHWARI SEN 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037464 MRS BHUNESHWARI SEN STATE BANK OF INDIA(508548)
217 GUNDERDEHI CH-03-008-063-002/79
() 		3303008000NRG23061220221011602 06/12/2022 YOGENDRA 3303008WL0039900 YOGENDRA 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037465 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
218 GUNDERDEHI CH-03-008-067-001/129
() 		3303008000NRG23051220221009452 06/12/2022 GOPICHAND 3303008WL0039755 GOPICHAND 00415 SBIN0012130 408 408 Processed 10/12/2022 7065037438 MR GOPICHAND STATE BANK OF INDIA(508548)
219 GUNDERDEHI CH-03-008-067-001/147
() 		3303008000NRG23051220221009453 06/12/2022 KAMALNARAYAN 3303008WL0039755 KAMALNARAYAN 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037461 Mr. KAMAL NARYAN SAHU SO SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
220 GUNDERDEHI CH-03-008-067-001/15
() 		3303008000NRG23051220221009454 06/12/2022 KHILESHWAR 3303008WL0039755 KHILESHWAR 00415 SBIN0012130 408 408 Processed 10/12/2022 7065037460 MR KHILESHWAR SAHU STATE BANK OF INDIA(508548)
221 GUNDERDEHI CH-03-008-067-001/383
() 		3303008000NRG23051220221009455 06/12/2022 BHOJ RAM 3303008WL0039755 BHOJ RAM 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037439 Mr. BHOJRAM SAHU W/O BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 GUNDERDEHI CH-03-008-095-001/107
() 		3303008000NRG23051220221009697 06/12/2022 HEMLATA 3303008WL0039759 HEMLATA 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037444 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
223 GUNDERDEHI CH-03-008-095-001/112
() 		3303008000NRG23051220221009706 06/12/2022 KAVITA 3303008WL0039760 KAVITA 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037443 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
224 GUNDERDEHI CH-03-008-095-001/121
() 		3303008000NRG23051220221009698 06/12/2022 MAMTA 3303008WL0039759 MAMTA 00415 SBIN0012130 816 816 Processed 10/12/2022 7065037412 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
225 GUNDERDEHI CH-03-008-095-001/125
() 		3303008000NRG23051220221009699 06/12/2022 LATA 3303008WL0039759 LATA 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037426 MRS LATA BAI THAKUR STATE BANK OF INDIA(508548)
226 GUNDERDEHI CH-03-008-095-001/127
() 		3303008000NRG23051220221009707 06/12/2022 pushpa bai 3303008WL0039760 pushpa bai 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037451 Mr. PUSHPA BAI S/O YUV RAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 GUNDERDEHI CH-03-008-095-001/179
() 		3303008000NRG23051220221009710 06/12/2022 MUKUND 3303008WL0039760 MUKUND 00415 SBIN0012130 612 612 Processed 10/12/2022 7065037430 MR MUKUND RAM STATE BANK OF INDIA(508548)
228 GUNDERDEHI CH-03-008-095-001/213
() 		3303008000NRG23051220221009702 06/12/2022 PUJA BAI 3303008WL0039759 PUJA BAI 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037427 MRS POOJA BAI SAHU STATE BANK OF INDIA(508548)
229 GUNDERDEHI CH-03-008-095-001/22
() 		3303008000NRG23051220221009712 06/12/2022 KULESHWARI 3303008WL0039760 KULESHWARI 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037445 MRS KULESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
230 GUNDERDEHI CH-03-008-095-001/220
() 		3303008000NRG23051220221009703 06/12/2022 meena 3303008WL0039759 meena 00415 SBIN0012130 1020 1020 Processed 10/12/2022 7065037449 MRS MEENA BAI DESHMUKH STATE BANK OF INDIA(508548)
231 GUNDERDEHI CH-03-008-095-001/24
() 		3303008000NRG23051220221009713 06/12/2022 hembai 3303008WL0039760 hembai 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037442 Mr. MANK LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 GUNDERDEHI CH-03-008-095-001/77
() 		3303008000NRG23051220221009715 06/12/2022 SRAVAN 3303008WL0039760 SRAVAN 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037425 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
233 GUNDERDEHI CH-03-008-095-001/94
() 		3303008000NRG23051220221009716 06/12/2022 TOMIN 3303008WL0039760 TOMIN 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037415 MRS TOMIN BAI STATE BANK OF INDIA(508548)
234 GUNDERDEHI CH-03-008-095-001/99
() 		3303008000NRG23051220221009717 06/12/2022 SUNDARI 3303008WL0039760 SUNDARI 00415 SBIN0012130 1224 1224 Processed 10/12/2022 7065037450 MRS SUNDARI BAI THAKUR STATE BANK OF INDIA(508548)
235 GUNDERDEHI CH-03-008-114-002/147
() 		3303008000NRG23051220221009291 06/12/2022 BEENU BAI 3303008WL0039742 BEENU BAI 00415 SBIN0012130 612 612 Processed 10/12/2022 7065037418 MRS BINU BAI STATE BANK OF INDIA(508548)
236 GUNDERDEHI CH-03-008-114-002/60
() 		3303008000NRG23051220221009293 06/12/2022 NUPA BAI 3303008WL0039742 NUPA BAI 00415 SBIN0012130 816 816 Processed 10/12/2022 7065037440 MRS NOOPA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 36312 36312
Total 181356 181356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_061222APB_FTO_303678 Bank of Baroda BARB0DBGUDE GUNDERDAHI 13464
2 GUNDERDEHI CH3303008_061222APB_FTO_303678 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 56712
3 GUNDERDEHI CH3303008_061222APB_FTO_303678 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 27948
4 GUNDERDEHI CH3303008_061222APB_FTO_303678 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 6936
5 GUNDERDEHI CH3303008_061222APB_FTO_303678 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Haldi 1224
6 GUNDERDEHI CH3303008_061222APB_FTO_303678 Indian Bank IDIB000M738 MOHDIPAT 13464
7 GUNDERDEHI CH3303008_061222APB_FTO_303678 Punjab National Bank PUNB0796200 GUNDERDEHI 6120
8 GUNDERDEHI CH3303008_061222APB_FTO_303678 State Bank of India SBIN0000320 BALOD 17952
9 GUNDERDEHI CH3303008_061222APB_FTO_303678 State Bank of India SBIN0003753 A D B BALOD 1224
10 GUNDERDEHI CH3303008_061222APB_FTO_303678 State Bank of India SBIN0012130 GUNDARDEHI 36312

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