Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_160323APB_FTO_504028
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-03-008-001-001/217
() 		3303008000NRG23160320232169263 16/03/2023 KAVITA 3303008WL070608 KAVITA 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357461 KAVITA BAI WO ANU RAM BANK OF BARODA(606985)
2 GUNDERDEHI CH-03-008-001-002/11
() 		3303008000NRG23160320232169509 16/03/2023 LATA BAI 3303008WL070608 LATA BAI 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357374 LATA BAI BANK OF BARODA(606985)
3 GUNDERDEHI CH-03-008-001-002/26
() 		3303008000NRG23160320232169610 16/03/2023 SITA BAI 3303008WL070608 SITA BAI 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357462 SITA BAI THAKUR SO ARJUN SINGH BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-001-002/38-A
() 		3303008000NRG23160320232169726 16/03/2023 RUKHMANI 3303008WL070608 RUKHMANI 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357520 RUKHMANI BHUARYA BANK OF BARODA(606985)
5 GUNDERDEHI CH-03-008-077-001/104
() 		3303008000NRG23140320232112438 16/03/2023 DEVBATI 3303008WL070014 DEVBATI 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357452 DEVBATI W/O RAMAVATAR BANK OF BARODA(606985)
6 GUNDERDEHI CH-03-008-077-001/207
() 		3303008000NRG23140320232112488 16/03/2023 Sangita Vishwakarma 3303008WL070014 Sangita Vishwakarma 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357456 SANGITA VISHWAKARMA W/O LILADHAR VISHWAK BANK OF BARODA(606985)
7 GUNDERDEHI CH-03-008-077-001/240
() 		3303008000NRG23140320232112500 16/03/2023 RINA SAHU 3303008WL070014 RINA SAHU 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357519 RINA SAHU W/O GIRDHARI LAL SAHU BANK OF BARODA(606985)
8 GUNDERDEHI CH-03-008-077-001/241
() 		3303008000NRG23140320232112501 16/03/2023 INDROUTEEN 3303008WL070014 INDROUTEEN 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316356855 INDRAUTIN THAKUR W/O RADHESHYAM THAKUR BANK OF BARODA(606985)
9 GUNDERDEHI CH-03-008-077-001/251
() 		3303008000NRG23140320232112506 16/03/2023 khileshwari 3303008WL070014 khileshwari 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357518 KHILESHWARI W/O GIRVAR PRASAD BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-077-001/276
() 		3303008000NRG23140320232112518 16/03/2023 BHIKHU RAM SINHA 3303008WL070014 BHIKHU RAM SINHA 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357450 BHIKHU RAM SINHA S/O DHIRAJI RAM BANK OF BARODA(606985)
11 GUNDERDEHI CH-03-008-077-001/296
() 		3303008000NRG23140320232112525 16/03/2023 TOMIN BAI 3303008WL070014 TOMIN BAI 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357457 Mrs. TOMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 GUNDERDEHI CH-03-008-077-001/319-A
() 		3303008000NRG23140320232112536 16/03/2023 KANTI 3303008WL070014 KANTI 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357453 MISS KANTI PAL STATE BANK OF INDIA(508548)
13 GUNDERDEHI CH-03-008-077-001/348
() 		3303008000NRG23140320232112552 16/03/2023 PURNIMA 3303008WL070014 PURNIMA 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357618 PURNIMA W/O REKHU PATEL BANK OF BARODA(606985)
14 GUNDERDEHI CH-03-008-077-001/413
() 		3303008000NRG23140320232112574 16/03/2023 YASHODA 3303008WL070014 YASHODA 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357449 HIRAMAN LAL SINHA S/O HEM RAM SINHA BANK OF BARODA(606985)
15 GUNDERDEHI CH-03-008-077-001/417-A
() 		3303008000NRG23140320232112577 16/03/2023 TIKAM LAL 3303008WL070014 TIKAM LAL 00045 BARB0DBARJU 204 204 Processed 30/03/2023 0316357455 TIKAM LAL S/O SHAMBHU RAM BANK OF BARODA(606985)
16 GUNDERDEHI CH-03-008-077-001/49
() 		3303008000NRG23140320232112582 16/03/2023 SEVATI BAI 3303008WL070014 SEVATI BAI 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357515 SEVATI BAI W/O RAJENDRA KUMAR BANK OF BARODA(606985)
17 GUNDERDEHI CH-03-008-077-001/54
() 		3303008000NRG23140320232112585 16/03/2023 kisan 3303008WL070014 kisan 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357454 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
18 GUNDERDEHI CH-03-008-086-002/157-A
() 		3303008000NRG23140320232123671 16/03/2023 Lileshwari 3303008WL070109 Lileshwari 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357496 LILESHWARI W/O MILESHWAR NISHAD BANK OF BARODA(606985)
19 GUNDERDEHI CH-03-008-086-002/37
() 		3303008000NRG23140320232123650 16/03/2023 Yogesh Kumar Sinha 3303008WL070107 Yogesh Kumar Sinha 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357434 YOGESH KUMAR S/O JASHWANT KUMAR BANK OF BARODA(606985)
20 GUNDERDEHI CH-03-008-086-002/39
() 		3303008000NRG23140320232123672 16/03/2023 Zamitabai Sinha 3303008WL070109 Zamitabai Sinha 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357463 ZAMITA BAI SINHA W/O TEMANLAL SINHA BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-086-002/520
() 		3303008000NRG23140320232123665 16/03/2023 Daneshwari Deshmukh 3303008WL070108 Daneshwari Deshmukh 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357524 MRS DANESHVARI DESHMUKH STATE BANK OF INDIA(508548)
22 GUNDERDEHI CH-03-008-086-002/61
() 		3303008000NRG23140320232123666 16/03/2023 Gopi Bai 3303008WL070108 Gopi Bai 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357525 GOPI BAI INDUSIND BANK(607189)
23 GUNDERDEHI CH-03-008-087-001/358
() 		3303008000NRG23150320232159267 16/03/2023 INDOO BAI SAHOO 3303008WL070458 INDOO BAI SAHOO 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357516 INDOO BAI SAHOO W/O JIVNLAL SAHOO BANK OF BARODA(606985)
24 GUNDERDEHI CH-03-008-087-001/359
() 		3303008000NRG23150320232159268 16/03/2023 KIRAN YADAV 3303008WL070458 KIRAN YADAV 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357517 KIRAN YADV W/O LAXMAN BANK OF BARODA(606985)
25 GUNDERDEHI CH-03-008-087-001/78
() 		3303008000NRG23150320232159307 16/03/2023 LALITA SAHU 3303008WL070458 LALITA SAHU 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357521 LALITA SAHU W/O LALCHAND SAHU BANK OF BARODA(606985)
26 GUNDERDEHI CH-03-008-104-001/105
() 		3303008000NRG23150320232159844 16/03/2023 DEVKI 3303008WL070469 DEVKI 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357387 DEWAKI W/O KHEMENDRA KUMAR BANK OF BARODA(606985)
27 GUNDERDEHI CH-03-008-104-001/157
() 		3303008000NRG23150320232159897 16/03/2023 Kalindri 3303008WL070469 Kalindri 00045 BARB0DBARJU 1020 1020 Processed 30/03/2023 0316357357 KALENDRI W/O TAKESHWAR SINGH BANK OF BARODA(606985)
28 GUNDERDEHI CH-03-008-104-001/230
() 		3303008000NRG23150320232159953 16/03/2023 rajim bai 3303008WL070469 rajim bai 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357356 RAJIM THAKUR W/O KAMLESH THAKUR BANK OF BARODA(606985)
29 GUNDERDEHI CH-03-008-104-001/278
() 		3303008000NRG23150320232160011 16/03/2023 Deveshwari 3303008WL070469 Deveshwari 00045 BARB0DBARJU 1020 1020 Processed 30/03/2023 0316357593 MISS DEVESHWARI THAKUR STATE BANK OF INDIA(508548)
30 GUNDERDEHI CH-03-008-104-001/279
() 		3303008000NRG23150320232160016 16/03/2023 FAGNI BAI 3303008WL070469 FAGNI BAI 00045 BARB0DBARJU 1122 1122 Processed 30/03/2023 0316357358 FAGANI ASHOK RAVUTE PUNJAB NATIONAL BANK(508568)
31 GUNDERDEHI CH-03-008-104-001/334
() 		3303008000NRG23150320232160050 16/03/2023 LxmiBai 3303008WL070469 LxmiBai 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357355 LAXMI BAI W/O ANIL KUMAR BANK OF BARODA(606985)
32 GUNDERDEHI CH-03-008-104-001/336
() 		3303008000NRG23150320232160055 16/03/2023 Pilu Ram 3303008WL070469 Pilu Ram 00045 BARB0DBARJU 1224 1224 Processed 30/03/2023 0316357591 Mr. PILU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 GUNDERDEHI CH-03-008-104-001/345
() 		3303008000NRG23150320232160064 16/03/2023 Khemin Bai 3303008WL070469 Khemin Bai 00045 BARB0DBARJU 1122 1122 Processed 30/03/2023 0316357361 KHEMIN BAI CANARA BANK(508532)
34 GUNDERDEHI CH-03-008-104-001/347
() 		3303008000NRG23150320232160065 16/03/2023 SANTOSHI 3303008WL070469 SANTOSHI 00045 BARB0DBARJU 585 585 Processed 30/03/2023 0316357592 SANTOSHI THAKUR W/O RAVINDRA KUMAR THAKU BANK OF BARODA(606985)
35 GUNDERDEHI CH-03-008-114-002/124
() 		3303008000NRG23160320232164644 16/03/2023 THAMINI 3303008WL070542 THAMINI 00045 BARB0DBARJU 816 816 Processed 30/03/2023 0316357422 Miss. THAMINI KUMARI CENTRAL BANK OF INDIA(607115)
36 GUNDERDEHI CH-03-008-114-002/201
() 		3303008000NRG23160320232164656 16/03/2023 Hemant kumar 3303008WL070542 Hemant kumar 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357360 HEMANT KUMAR S/O SANTRAM SINHA BANK OF BARODA(606985)
37 GUNDERDEHI CH-03-008-114-002/30
() 		3303008000NRG23160320232164673 16/03/2023 SIRMOTIN BAI 3303008WL070542 SIRMOTIN BAI 00045 BARB0DBARJU 408 408 Processed 30/03/2023 0316357359 SIRMOTEEN BAI BANK OF BARODA(606985)
38 GUNDERDEHI CH-03-008-114-002/95
() 		3303008000NRG23160320232164685 16/03/2023 ANIRUDHA 3303008WL070542 ANIRUDHA 00045 BARB0DBARJU 612 612 Processed 30/03/2023 0316357584 Mr. ANIRUDH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 29961 29961
39 GUNDERDEHI CH-03-008-012-001/110
() 		3303008000NRG23160320232165953 16/03/2023 BHUKHAU 3303008WL070553 BHUKHAU 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357370 Mr. BHUKHAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 GUNDERDEHI CH-03-008-012-001/110
() 		3303008000NRG23160320232165954 16/03/2023 BHUKHAU 3303008WL070553 BHUKHAU 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357369 Mr. BHUKHAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 GUNDERDEHI CH-03-008-012-001/115
() 		3303008000NRG23160320232165902 16/03/2023 gokul 3303008WL070552 gokul 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357330 Mr. GOKUL RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 GUNDERDEHI CH-03-008-012-001/115
() 		3303008000NRG23160320232165903 16/03/2023 gokul 3303008WL070552 gokul 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357329 Mr. GOKUL RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 GUNDERDEHI CH-03-008-012-001/127
() 		3303008000NRG23160320232165906 16/03/2023 Nohar sing 3303008WL070552 Nohar sing 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357322 MR NOHAR SINGH STATE BANK OF INDIA(508548)
44 GUNDERDEHI CH-03-008-012-001/127
() 		3303008000NRG23160320232165907 16/03/2023 Nohar sing 3303008WL070552 Nohar sing 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357321 MR NOHAR SINGH STATE BANK OF INDIA(508548)
45 GUNDERDEHI CH-03-008-012-001/128
() 		3303008000NRG23160320232165894 16/03/2023 NROTAM 3303008WL070551 NROTAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356901 NAROTTAM S/O CHAITRAM SAHU BANK OF BARODA(606985)
46 GUNDERDEHI CH-03-008-012-001/128
() 		3303008000NRG23160320232165895 16/03/2023 NROTAM 3303008WL070551 NROTAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356902 NAROTTAM S/O CHAITRAM SAHU BANK OF BARODA(606985)
47 GUNDERDEHI CH-03-008-012-001/185
() 		3303008000NRG23160320232165966 16/03/2023 RAMESH 3303008WL070553 RAMESH 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357280 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 GUNDERDEHI CH-03-008-012-001/185
() 		3303008000NRG23160320232165967 16/03/2023 RAMESH 3303008WL070553 RAMESH 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357279 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 GUNDERDEHI CH-03-008-012-001/201
() 		3303008000NRG23160320232165970 16/03/2023 GANGEETA 3303008WL070553 GANGEETA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356889 GANITA BAI W/O UPENDRA SAHU BANK OF BARODA(606985)
50 GUNDERDEHI CH-03-008-012-001/204
() 		3303008000NRG23160320232165971 16/03/2023 LOKESH 3303008WL070553 LOKESH 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356996 LOKESH KUMAR S/O KHILANAND SAHU BANK OF BARODA(606985)
51 GUNDERDEHI CH-03-008-012-001/204
() 		3303008000NRG23160320232165972 16/03/2023 LOKESH 3303008WL070553 LOKESH 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316356995 LOKESH KUMAR S/O KHILANAND SAHU BANK OF BARODA(606985)
52 GUNDERDEHI CH-03-008-012-001/243
() 		3303008000NRG23160320232165978 16/03/2023 Sukhdev 3303008WL070553 Sukhdev 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357349 Mr. UMRAV SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 GUNDERDEHI CH-03-008-012-001/298
() 		3303008000NRG23160320232165923 16/03/2023 CHANDRASHEKHAR 3303008WL070552 CHANDRASHEKHAR 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357489 CHANDRESHEKHAR S/O NARAYAN SINGH THAKUR BANK OF BARODA(606985)
54 GUNDERDEHI CH-03-008-012-001/298
() 		3303008000NRG23160320232165924 16/03/2023 CHANDRASHEKHAR 3303008WL070552 CHANDRASHEKHAR 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357488 CHANDRESHEKHAR S/O NARAYAN SINGH THAKUR BANK OF BARODA(606985)
55 GUNDERDEHI CH-03-008-012-001/30
() 		3303008000NRG23160320232165925 16/03/2023 DHANSAY 3303008WL070552 DHANSAY 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357267 DHANSAY S/O DURGU RAM SAHU BANK OF BARODA(606985)
56 GUNDERDEHI CH-03-008-012-001/30
() 		3303008000NRG23160320232165926 16/03/2023 DHANSAY 3303008WL070552 DHANSAY 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357266 DHANSAY S/O DURGU RAM SAHU BANK OF BARODA(606985)
57 GUNDERDEHI CH-03-008-012-001/49
() 		3303008000NRG23160320232165899 16/03/2023 PHOOLBAI 3303008WL070551 PHOOLBAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357309 PHOOL BAI W/O SUKHCHAND SAHU BANK OF BARODA(606985)
58 GUNDERDEHI CH-03-008-012-001/69
() 		3303008000NRG23160320232165944 16/03/2023 RAMESHWAR 3303008WL070552 RAMESHWAR 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357390 RAMESHWAR PRASAD YADAV C/O BISHAL YADAV BANK OF BARODA(606985)
59 GUNDERDEHI CH-03-008-012-001/69
() 		3303008000NRG23160320232165945 16/03/2023 RAMESHWAR 3303008WL070552 RAMESHWAR 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357389 RAMESHWAR PRASAD YADAV C/O BISHAL YADAV BANK OF BARODA(606985)
60 GUNDERDEHI CH-03-008-034-001/262
() 		3303008000NRG23150320232162445 16/03/2023 PREMLAL 3303008WL070499 PREMLAL 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316357581 Mr. PREM LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 GUNDERDEHI CH-03-008-034-001/264
() 		3303008000NRG23150320232162446 16/03/2023 MILNTIN 3303008WL070499 MILNTIN 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357093 MILANTIN BAI W/O THAKURRAM PATEL BANK OF BARODA(606985)
62 GUNDERDEHI CH-03-008-034-001/266
() 		3303008000NRG23150320232162447 16/03/2023 REEMA BAI 3303008WL070499 REEMA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357094 RIMA BAI W/O NARENDRA KUMAR BANK OF BARODA(606985)
63 GUNDERDEHI CH-03-008-034-001/273
() 		3303008000NRG23150320232162448 16/03/2023 janki 3303008WL070499 janki 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357551 JANKI BAI YADAV W/O JIWAN LAL BANK OF BARODA(606985)
64 GUNDERDEHI CH-03-008-034-001/274
() 		3303008000NRG23150320232162449 16/03/2023 KAVITA 3303008WL070499 KAVITA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357046 KAVITA BAI YADAV W/O VISHNU RAM BANK OF BARODA(606985)
65 GUNDERDEHI CH-03-008-034-001/281
() 		3303008000NRG23150320232162451 16/03/2023 DILESHWARI 3303008WL070499 DILESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357553 DILESHWARI W/O DHANNU YADAV BANK OF BARODA(606985)
66 GUNDERDEHI CH-03-008-034-001/283
() 		3303008000NRG23150320232162452 16/03/2023 RAJNI 3303008WL070499 RAJNI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357523 RAJNI BAI YADAV CHANNU BANK OF BARODA(606985)
67 GUNDERDEHI CH-03-008-034-001/3
() 		3303008000NRG23150320232162453 16/03/2023 DURGA BAI 3303008WL070499 DURGA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357209 DURGA BAI MANIKPURI W/O SHITAL DAS BANK OF BARODA(606985)
68 GUNDERDEHI CH-03-008-034-001/5
() 		3303008000NRG23150320232162454 16/03/2023 GAURI BAI 3303008WL070499 GAURI BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357522 GAURI KHARE W/O GOVARDHAN BANK OF BARODA(606985)
69 GUNDERDEHI CH-03-008-034-001/7
() 		3303008000NRG23150320232162456 16/03/2023 LAXMI BAI 3303008WL070499 LAXMI BAI 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316357092 LAXMI BAI MAHAR W/O LAKESHRU MAHAR BANK OF BARODA(606985)
70 GUNDERDEHI CH-03-008-034-001/8
() 		3303008000NRG23150320232162457 16/03/2023 KHEM 3303008WL070499 KHEM 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357095 KHEM BAI W/O DULAR KUMAR BANK OF BARODA(606985)
71 GUNDERDEHI CH-03-008-034-001/9
() 		3303008000NRG23150320232162458 16/03/2023 ANNPURNA 3303008WL070499 ANNPURNA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357552 ANNPURNA W/O DHIRAJI BANK OF BARODA(606985)
72 GUNDERDEHI CH-03-008-034-001/95
() 		3303008000NRG23150320232162459 16/03/2023 BALGOVIND 3303008WL070499 BALGOVIND 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316357257 Mr. BAAL GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 GUNDERDEHI CH-03-008-040-001/10
() 		3303008000NRG23150320232156808 16/03/2023 Chameli Bai 3303008WL070417 Chameli Bai 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316356942 CHAMELI BAI W/O DEWDHAR PRASAD TELI BANK OF BARODA(606985)
74 GUNDERDEHI CH-03-008-040-001/100
() 		3303008000NRG23150320232156809 16/03/2023 DEEPIKA 3303008WL070417 DEEPIKA 00045 BARB0DBGUDE 612 612 Processed 31/03/2023 0316357535 DEEPIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNDERDEHI CH-03-008-040-001/105
() 		3303008000NRG23150320232156815 16/03/2023 DINESHWAR 3303008WL070417 DINESHWAR 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357367 DINESHWAR SAHU S/O SONSAY BANK OF BARODA(606985)
76 GUNDERDEHI CH-03-008-040-001/107
() 		3303008000NRG23150320232156816 16/03/2023 SAROJ BAI 3303008WL070417 SAROJ BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357203 SAROJ BAI W/O GAJENDRA BANK OF BARODA(606985)
77 GUNDERDEHI CH-03-008-040-001/11
() 		3303008000NRG23150320232156819 16/03/2023 DROPATI 3303008WL070417 DROPATI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357586 DROPATI YADAV DO BAISAKHU BANK OF BARODA(606985)
78 GUNDERDEHI CH-03-008-040-001/112
() 		3303008000NRG23150320232156820 16/03/2023 RAJKUMARI 3303008WL070417 RAJKUMARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357549 KUMARI BAI SAHU INDUSIND BANK(607189)
79 GUNDERDEHI CH-03-008-040-001/115
() 		3303008000NRG23150320232156823 16/03/2023 MOTIM BAI 3303008WL070417 MOTIM BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357202 MOTIM BAI W/O RAJ KUMAR BANK OF BARODA(606985)
80 GUNDERDEHI CH-03-008-040-001/117
() 		3303008000NRG23150320232156824 16/03/2023 PAWAN BAI 3303008WL070417 PAWAN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356880 PWANBAI W/O CHANNU TELI BANK OF BARODA(606985)
81 GUNDERDEHI CH-03-008-040-001/118
() 		3303008000NRG23150320232156827 16/03/2023 DEHAR LAL 3303008WL070417 DEHAR LAL 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316356882 Mr. DEHAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 GUNDERDEHI CH-03-008-040-001/120
() 		3303008000NRG23150320232156831 16/03/2023 ANUSUIYA 3303008WL070417 ANUSUIYA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356938 ANSUIYABAI W/O PEMLAL TELI BANK OF BARODA(606985)
83 GUNDERDEHI CH-03-008-040-001/125
() 		3303008000NRG23150320232156832 16/03/2023 SUNITA 3303008WL070417 SUNITA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357546 SUNITA YADAV INDUSIND BANK(607189)
84 GUNDERDEHI CH-03-008-040-001/126
() 		3303008000NRG23150320232156834 16/03/2023 Jayshri Yadav 3303008WL070417 Jayshri Yadav 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357530 JAISHRI YADAV INDIAN OVERSEAS BANK(508541)
85 GUNDERDEHI CH-03-008-040-001/130
() 		3303008000NRG23150320232156838 16/03/2023 GANGOTRI 3303008WL070417 GANGOTRI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356943 GANGAOTRI BAI W/O NARROTAM DHOBHI BANK OF BARODA(606985)
86 GUNDERDEHI CH-03-008-040-001/132
() 		3303008000NRG23150320232156839 16/03/2023 BHAGWAT 3303008WL070417 BHAGWAT 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357045 Mr. BHAGVAT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 GUNDERDEHI CH-03-008-040-001/136
() 		3303008000NRG23150320232156841 16/03/2023 NIRBHAY RAM 3303008WL070417 NIRBHAY RAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357326 NIRBHYARAM S/O BISOHA DHOBI BANK OF BARODA(606985)
88 GUNDERDEHI CH-03-008-040-001/137
() 		3303008000NRG23150320232156843 16/03/2023 Silochan 3303008WL070417 Silochan 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357469 SHILOCHANA W/O LOKESHWAR BANK OF BARODA(606985)
89 GUNDERDEHI CH-03-008-040-001/144
() 		3303008000NRG23150320232156851 16/03/2023 Partibha Sahu 3303008WL070417 Partibha Sahu 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316357590 PRATIBHA SAHU BANK OF BARODA(606985)
90 GUNDERDEHI CH-03-008-040-001/146
() 		3303008000NRG23150320232156852 16/03/2023 ASLEKHA 3303008WL070417 ASLEKHA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356846 ASALEKHA BAI INDUSIND BANK(607189)
91 GUNDERDEHI CH-03-008-040-001/147
() 		3303008000NRG23150320232156855 16/03/2023 MONGRA BAI 3303008WL070417 MONGRA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356848 MONGARA BAI W/O GAJADHAR SAHU BANK OF BARODA(606985)
92 GUNDERDEHI CH-03-008-040-001/149
() 		3303008000NRG23150320232156856 16/03/2023 BANVASA 3303008WL070417 BANVASA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356991 BANWASA BAI W/O ANUP RAM TELI BANK OF BARODA(606985)
93 GUNDERDEHI CH-03-008-040-001/151
() 		3303008000NRG23150320232156860 16/03/2023 POOJA 3303008WL070417 POOJA 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357527 PUJA WO DIPAK CHANDEL BANK OF BARODA(606985)
94 GUNDERDEHI CH-03-008-040-001/152
() 		3303008000NRG23150320232156863 16/03/2023 DHANESHWARI SAHU 3303008WL070417 DHANESHWARI SAHU 00045 BARB0DBGUDE 612 612 Processed 31/03/2023 0316357583 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 GUNDERDEHI CH-03-008-040-001/156
() 		3303008000NRG23150320232156866 16/03/2023 USHA BAI 3303008WL070417 USHA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357308 USHA BAI W/O SARDA PRASAD BANK OF BARODA(606985)
96 GUNDERDEHI CH-03-008-040-001/157
() 		3303008000NRG23150320232156867 16/03/2023 DUKHIYA BAI 3303008WL070417 DUKHIYA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356877 DUKHIYA BAI W/O SATYAKI BANK OF BARODA(606985)
97 GUNDERDEHI CH-03-008-040-001/160
() 		3303008000NRG23150320232156872 16/03/2023 SAMUNDBAI 3303008WL070417 SAMUNDBAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357619 SAMUNDBAI W/O KUMBHKARAN DOBI BANK OF BARODA(606985)
98 GUNDERDEHI CH-03-008-040-001/162
() 		3303008000NRG23150320232156875 16/03/2023 AHILYA BAI 3303008WL070417 AHILYA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357334 AHILYA BAI S/O GHANSHYAM BANK OF BARODA(606985)
99 GUNDERDEHI CH-03-008-040-001/163
() 		3303008000NRG23150320232156876 16/03/2023 GANGA RAM 3303008WL070417 GANGA RAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357264 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 GUNDERDEHI CH-03-008-040-001/170
() 		3303008000NRG23150320232156883 16/03/2023 MANGAL SINGH 3303008WL070417 MANGAL SINGH 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356888 Mr. MANGAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 GUNDERDEHI CH-03-008-040-001/173
() 		3303008000NRG23150320232156887 16/03/2023 KACHRI BAI 3303008WL070417 KACHRI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357550 KACHARI BAI SAHU WO HIRMAN BANK OF BARODA(606985)
102 GUNDERDEHI CH-03-008-040-001/178
() 		3303008000NRG23150320232156891 16/03/2023 MALTI 3303008WL070417 MALTI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357166 MALTI BAI W/O GANPAT BANK OF BARODA(606985)
103 GUNDERDEHI CH-03-008-040-001/182
() 		3303008000NRG23150320232156895 16/03/2023 ROM LAL 3303008WL070417 ROM LAL 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357040 ROMLAL S/O BHUKHANLAL TELI BANK OF BARODA(606985)
104 GUNDERDEHI CH-03-008-040-001/184
() 		3303008000NRG23150320232156899 16/03/2023 DURGA 3303008WL070417 DURGA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357431 DURGA SAHU WO ROMLAL SAHU BANK OF BARODA(606985)
105 GUNDERDEHI CH-03-008-040-001/185
() 		3303008000NRG23150320232156900 16/03/2023 AVAN BAI 3303008WL070417 AVAN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357547 MRS EVAN SAHU STATE BANK OF INDIA(508548)
106 GUNDERDEHI CH-03-008-040-001/186
() 		3303008000NRG23150320232156903 16/03/2023 KUSUMLATA 3303008WL070417 KUSUMLATA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356952 KUSUMLLA JIVANLAL BANK OF BARODA(606985)
107 GUNDERDEHI CH-03-008-040-001/188
() 		3303008000NRG23150320232156904 16/03/2023 DEVKI BAI 3303008WL070417 DEVKI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357205 DEVKI BAI W/O CHABBI LAL BANK OF BARODA(606985)
108 GUNDERDEHI CH-03-008-040-001/190
() 		3303008000NRG23150320232156908 16/03/2023 DUKALA BAI 3303008WL070417 DUKALA BAI 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357162 DUKALA BAI W/O MANOJ TELI BANK OF BARODA(606985)
109 GUNDERDEHI CH-03-008-040-001/191
() 		3303008000NRG23150320232156911 16/03/2023 Yogeshwari 3303008WL070417 Yogeshwari 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356994 YOGESHWARI W/O DOMAN LAL BANK OF BARODA(606985)
110 GUNDERDEHI CH-03-008-040-001/193
() 		3303008000NRG23150320232156912 16/03/2023 DHANESHWARI 3303008WL070417 DHANESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357164 DHANESHWARI W/O GHANI RAM BANK OF BARODA(606985)
111 GUNDERDEHI CH-03-008-040-001/194
() 		3303008000NRG23150320232156915 16/03/2023 Romati bai 3303008WL070417 Romati bai 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357007 ROMTI BAO W/O TAMAN LAL TELI BANK OF BARODA(606985)
112 GUNDERDEHI CH-03-008-040-001/196
() 		3303008000NRG23150320232156916 16/03/2023 KRIPAL 3303008WL070417 KRIPAL 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357204 KRIPAL RAM SAHU S/O FAKHIR RAM BANK OF BARODA(606985)
113 GUNDERDEHI CH-03-008-040-001/197
() 		3303008000NRG23150320232156919 16/03/2023 BIMLA BAI 3303008WL070417 BIMLA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357504 VIMLA BAI POSHAN LAL BANK OF BARODA(606985)
114 GUNDERDEHI CH-03-008-040-001/203
() 		3303008000NRG23150320232156923 16/03/2023 KUNJ LAL 3303008WL070417 KUNJ LAL 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357003 MR KUNJ LAL SAHU STATE BANK OF INDIA(508548)
115 GUNDERDEHI CH-03-008-040-001/205
() 		3303008000NRG23150320232156924 16/03/2023 SOMIN BAI 3303008WL070417 SOMIN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356849 SOMIN BAI W/O ANGESHWAR BANK OF BARODA(606985)
116 GUNDERDEHI CH-03-008-040-001/21
() 		3303008000NRG23150320232156927 16/03/2023 KUMARI BAI 3303008WL070417 KUMARI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356990 Mr. PURUSHOTTAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 GUNDERDEHI CH-03-008-040-001/210
() 		3303008000NRG23150320232156928 16/03/2023 LALITA 3303008WL070417 LALITA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357429 LALITA PUNJAB NATIONAL BANK(508568)
118 GUNDERDEHI CH-03-008-040-001/213
() 		3303008000NRG23150320232156931 16/03/2023 PANCHBATI 3303008WL070417 PANCHBATI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357368 PANCHBAI W/O NARESH BANK OF BARODA(606985)
119 GUNDERDEHI CH-03-008-040-001/220
() 		3303008000NRG23150320232156935 16/03/2023 NEMA BAI 3303008WL070417 NEMA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356993 NEMA BAI W/O MANIRAM BANK OF BARODA(606985)
120 GUNDERDEHI CH-03-008-040-001/221
() 		3303008000NRG23150320232156939 16/03/2023 GHANA RAM 3303008WL070417 GHANA RAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357376 Mr. GHANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 GUNDERDEHI CH-03-008-040-001/223
() 		3303008000NRG23150320232156942 16/03/2023 KULDIP 3303008WL070417 KULDIP 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357548 Mr. KULDEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 GUNDERDEHI CH-03-008-040-001/225
() 		3303008000NRG23150320232156943 16/03/2023 DASHRI BAI 3303008WL070417 DASHRI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356886 DESRI BAI W/O TILOCHAN RAWAT BANK OF BARODA(606985)
123 GUNDERDEHI CH-03-008-040-001/228
() 		3303008000NRG23150320232156946 16/03/2023 PEMIN BAI 3303008WL070417 PEMIN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356940 PEMIN BAI W/O JITENDR TELI BANK OF BARODA(606985)
124 GUNDERDEHI CH-03-008-040-001/23
() 		3303008000NRG23150320232156947 16/03/2023 ANJU RAM 3303008WL070417 ANJU RAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357047 Mr. ANJU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 GUNDERDEHI CH-03-008-040-001/232
() 		3303008000NRG23150320232156952 16/03/2023 YAMINI 3303008WL070417 YAMINI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357578 YAMNI SAHU WO KEJRAM BANK OF BARODA(606985)
126 GUNDERDEHI CH-03-008-040-001/236
() 		3303008000NRG23150320232156956 16/03/2023 PANCHURAM 3303008WL070417 PANCHURAM 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316356884 PANCHU RAM SAHU S/O CHARAN SAHU BANK OF BARODA(606985)
127 GUNDERDEHI CH-03-008-040-001/238
() 		3303008000NRG23150320232156957 16/03/2023 BISAHIN 3303008WL070417 BISAHIN 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357273 BESAHIN W/O JAGESHWAR DHOBHI BANK OF BARODA(606985)
128 GUNDERDEHI CH-03-008-040-001/239
() 		3303008000NRG23150320232156960 16/03/2023 GIRJA BAI 3303008WL070417 GIRJA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356881 GIRJABAI W/O DATURAM TELI BANK OF BARODA(606985)
129 GUNDERDEHI CH-03-008-040-001/24
() 		3303008000NRG23150320232156961 16/03/2023 PARDESHI 3303008WL070417 PARDESHI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356946 PARDESHI S/O PUNU RAM SAHU BANK OF BARODA(606985)
130 GUNDERDEHI CH-03-008-040-001/241
() 		3303008000NRG23150320232156964 16/03/2023 KHOMIN BAI SAHU 3303008WL070417 KHOMIN BAI SAHU 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357533 KHOMIN SAHU RAMANAND SAHU BANK OF BARODA(606985)
131 GUNDERDEHI CH-03-008-040-001/242
() 		3303008000NRG23150320232156965 16/03/2023 Tikeshwari 3303008WL070417 Tikeshwari 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357587 TIKESHWARI YADAV W/O CHETAN YADAV BANK OF BARODA(606985)
132 GUNDERDEHI CH-03-008-040-001/243
() 		3303008000NRG23150320232156968 16/03/2023 ANJANI BAI 3303008WL070417 ANJANI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357163 ANJANI BAI W/O JITENDRA BANK OF BARODA(606985)
133 GUNDERDEHI CH-03-008-040-001/244
() 		3303008000NRG23150320232156969 16/03/2023 Rohsni 3303008WL070417 Rohsni 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356944 ROHANI BAI W/O GOVARDHAN RAWAT BANK OF BARODA(606985)
134 GUNDERDEHI CH-03-008-040-001/246
() 		3303008000NRG23150320232156972 16/03/2023 LATA BAI 3303008WL070417 LATA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356945 LATA BAI W/O BHUPENDRA TELI BANK OF BARODA(606985)
135 GUNDERDEHI CH-03-008-040-001/247
() 		3303008000NRG23150320232156973 16/03/2023 GANESHIYA BAI 3303008WL070417 GANESHIYA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356852 GHANESHYA W/O DINDAYAL TELI BANK OF BARODA(606985)
136 GUNDERDEHI CH-03-008-040-001/248
() 		3303008000NRG23150320232156976 16/03/2023 CHAITI BAI 3303008WL070417 CHAITI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356829 CHAITI BAI W/O RAMGULAL RAWAT BANK OF BARODA(606985)
137 GUNDERDEHI CH-03-008-040-001/249
() 		3303008000NRG23150320232156977 16/03/2023 NIRU BAI 3303008WL070417 NIRU BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356939 NIRUBAI W/O NANDLAL RAWAT BANK OF BARODA(606985)
138 GUNDERDEHI CH-03-008-040-001/250
() 		3303008000NRG23150320232156980 16/03/2023 KRISHNA BAI 3303008WL070417 KRISHNA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356949 KRISHANA BAI W/O PYARE YADAV BANK OF BARODA(606985)
139 GUNDERDEHI CH-03-008-040-001/251
() 		3303008000NRG23150320232156981 16/03/2023 BHUNESHWARI 3303008WL070417 BHUNESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356992 BHUNESHWARI W/O DINESH TELI BANK OF BARODA(606985)
140 GUNDERDEHI CH-03-008-040-001/256
() 		3303008000NRG23150320232156983 16/03/2023 KALYANI 3303008WL070417 KALYANI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356950 KALYANI W/O MANAKLAL BANK OF BARODA(606985)
141 GUNDERDEHI CH-03-008-040-001/257
() 		3303008000NRG23150320232156984 16/03/2023 LIKHNI BAI 3303008WL070417 LIKHNI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357324 LIKHANI BAI W/O NARESH TELI BANK OF BARODA(606985)
142 GUNDERDEHI CH-03-008-040-001/262
() 		3303008000NRG23150320232156987 16/03/2023 ANJANI THAKUR 3303008WL070417 ANJANI THAKUR 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357588 ANJANI THAKUR WO MANGESHWAR BANK OF BARODA(606985)
143 GUNDERDEHI CH-03-008-040-001/263
() 		3303008000NRG23150320232156988 16/03/2023 MANJU BAI 3303008WL070417 MANJU BAI 00045 BARB0DBGUDE 408 408 Processed 31/03/2023 0316357208 Manju Sahu FINO PAYMENTS BANK LTD(608001)
144 GUNDERDEHI CH-03-008-040-001/265
() 		3303008000NRG23150320232156991 16/03/2023 SUKHWANTIN 3303008WL070417 SUKHWANTIN 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356847 SUKANTIN BAI W/O ITWARI TELI BANK OF BARODA(606985)
145 GUNDERDEHI CH-03-008-040-001/27
() 		3303008000NRG23150320232156995 16/03/2023 CHAMPESHWAR 3303008WL070417 CHAMPESHWAR 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356947 Mr. CHAMPESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 GUNDERDEHI CH-03-008-040-001/270
() 		3303008000NRG23150320232156996 16/03/2023 SHYAM KUMARI 3303008WL070417 SHYAM KUMARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357372 SYAM KUMARI W/O SOMANLAL TELI BANK OF BARODA(606985)
147 GUNDERDEHI CH-03-008-040-001/276
() 		3303008000NRG23150320232156999 16/03/2023 SOHDRA 3303008WL070417 SOHDRA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356883 SOHADRA BAI W/O ISHWARI PRASAD TELI BANK OF BARODA(606985)
148 GUNDERDEHI CH-03-008-040-001/277-A
() 		3303008000NRG23150320232157003 16/03/2023 urmila bai 3303008WL070417 urmila bai 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357531 URMILABAI W/O MANOJ BANK OF BARODA(606985)
149 GUNDERDEHI CH-03-008-040-001/280
() 		3303008000NRG23150320232157006 16/03/2023 SUKHVANTIN 3303008WL070417 SUKHVANTIN 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356841 Mr. SUKHVANTEEN S/O NOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 GUNDERDEHI CH-03-008-040-001/283
() 		3303008000NRG23150320232157007 16/03/2023 MOHAN LAL 3303008WL070417 MOHAN LAL 00045 BARB0DBGUDE 204 204 Processed 30/03/2023 0316357261 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 GUNDERDEHI CH-03-008-040-001/284
() 		3303008000NRG23150320232157009 16/03/2023 SUNITA BAI 3303008WL070417 SUNITA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357585 SUNITA BAI W/O TUKARAM BANK OF BARODA(606985)
152 GUNDERDEHI CH-03-008-040-001/287
() 		3303008000NRG23150320232157014 16/03/2023 CHITREKHA 3303008WL070417 CHITREKHA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357168 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
153 GUNDERDEHI CH-03-008-040-001/288
() 		3303008000NRG23150320232157017 16/03/2023 KULESHWARI 3303008WL070417 KULESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357534 KULESHWARI WO KAMTA SAHU BANK OF BARODA(606985)
154 GUNDERDEHI CH-03-008-040-001/295
() 		3303008000NRG23150320232157023 16/03/2023 PRAMILA BAI 3303008WL070417 PRAMILA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357526 PRAMILA W/O REKHARAM TELI BANK OF BARODA(606985)
155 GUNDERDEHI CH-03-008-040-001/3
() 		3303008000NRG23150320232157024 16/03/2023 URMILA BAI 3303008WL070417 URMILA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357332 URMILA BAI W/O RAM SINGH SAHU BANK OF BARODA(606985)
156 GUNDERDEHI CH-03-008-040-001/300
() 		3303008000NRG23150320232157027 16/03/2023 GODAVRI 3303008WL070417 GODAVRI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356878 GODAVARI BAI W/O DUSHYANT SAHU BANK OF BARODA(606985)
157 GUNDERDEHI CH-03-008-040-001/301
() 		3303008000NRG23150320232157028 16/03/2023 Lata bai 3303008WL070417 Lata bai 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356951 LATA BAI W/O NEEL KANT BANK OF BARODA(606985)
158 GUNDERDEHI CH-03-008-040-001/305
() 		3303008000NRG23150320232157031 16/03/2023 PRITI SAHU 3303008WL070417 PRITI SAHU 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357428 PRITI BAI WO DOMARSINGH BANK OF BARODA(606985)
159 GUNDERDEHI CH-03-008-040-001/307
() 		3303008000NRG23150320232157032 16/03/2023 KHILESHWARI 3303008WL070417 KHILESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357167 KHILESHWARI W/O DEV KUMAR BANK OF BARODA(606985)
160 GUNDERDEHI CH-03-008-040-001/310
() 		3303008000NRG23150320232157035 16/03/2023 RADHIKA 3303008WL070417 RADHIKA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357427 RADHIKA BAI W/O HARENDRA PARSAD BANK OF BARODA(606985)
161 GUNDERDEHI CH-03-008-040-001/313
() 		3303008000NRG23150320232157036 16/03/2023 SANTOSHI 3303008WL070417 SANTOSHI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357430 SANTOSHI DEWANGAN W/O NILKANTH BANK OF BARODA(606985)
162 GUNDERDEHI CH-03-008-040-001/326
() 		3303008000NRG23150320232157040 16/03/2023 RADHA 3303008WL070417 RADHA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357589 RADHA WO LOKESHWAR SAHU BANK OF BARODA(606985)
163 GUNDERDEHI CH-03-008-040-001/330
() 		3303008000NRG23150320232157044 16/03/2023 REVATI 3303008WL070417 REVATI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357416 MISS REVTEE NIRMALKAR STATE BANK OF INDIA(508548)
164 GUNDERDEHI CH-03-008-040-001/335
() 		3303008000NRG23150320232157048 16/03/2023 KAVITA 3303008WL070417 KAVITA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357528 KAVITA YADAV BANK OF BARODA(606985)
165 GUNDERDEHI CH-03-008-040-001/348
() 		3303008000NRG23150320232157053 16/03/2023 Saroj Sahu 3303008WL070417 Saroj Sahu 00045 BARB0DBGUDE 612 612 Processed 31/03/2023 0316357554 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNDERDEHI CH-03-008-040-001/37
() 		3303008000NRG23150320232157059 16/03/2023 LOKESHWARI 3303008WL070417 LOKESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356989 LOKESHWARI W/O BIRENDR GOND BANK OF BARODA(606985)
167 GUNDERDEHI CH-03-008-040-001/42
() 		3303008000NRG23150320232157064 16/03/2023 MONGRA BAI 3303008WL070417 MONGRA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357325 MONGARA BAI W/O LAXMI NATH BANK OF BARODA(606985)
168 GUNDERDEHI CH-03-008-040-001/46
() 		3303008000NRG23150320232157068 16/03/2023 INDRANI BAI 3303008WL070417 INDRANI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356830 INDRANI W/O GHANESHRAM GOND BANK OF BARODA(606985)
169 GUNDERDEHI CH-03-008-040-001/53
() 		3303008000NRG23150320232157075 16/03/2023 MALTI BAI 3303008WL070417 MALTI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356853 MALTI BAI W/O KHILAWAN SATNAMI BANK OF BARODA(606985)
170 GUNDERDEHI CH-03-008-040-001/55
() 		3303008000NRG23150320232157077 16/03/2023 MANNURAM 3303008WL070417 MANNURAM 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356843 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 GUNDERDEHI CH-03-008-040-001/59
() 		3303008000NRG23150320232157078 16/03/2023 NIRASHA BAI 3303008WL070417 NIRASHA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357201 NIRASHA BAI W/O RAJKUMAR DHOBHI BANK OF BARODA(606985)
172 GUNDERDEHI CH-03-008-040-001/6
() 		3303008000NRG23150320232157081 16/03/2023 MILAPA BAI 3303008WL070417 MILAPA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357615 MILAPA BAI W/O BODHAN BANK OF BARODA(606985)
173 GUNDERDEHI CH-03-008-040-001/61
() 		3303008000NRG23150320232157085 16/03/2023 JAMUN BAI 3303008WL070417 JAMUN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356948 JAMUN BAI W/O KARTIK GOND BANK OF BARODA(606985)
174 GUNDERDEHI CH-03-008-040-001/62
() 		3303008000NRG23150320232157086 16/03/2023 KUMARI BAI 3303008WL070417 KUMARI BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357333 KUMARIBAI W/O SHIVCHARAN BANK OF BARODA(606985)
175 GUNDERDEHI CH-03-008-040-001/63
() 		3303008000NRG23150320232157091 16/03/2023 VIMLA BAI 3303008WL070417 VIMLA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357331 BIMLA W/O HIRALAL TELI BANK OF BARODA(606985)
176 GUNDERDEHI CH-03-008-040-001/68
() 		3303008000NRG23150320232157096 16/03/2023 TUMESH 3303008WL070417 TUMESH 00045 BARB0DBGUDE 408 408 Processed 30/03/2023 0316357161 TUMESHWARI W/O HANUMAN SINGH BANK OF BARODA(606985)
177 GUNDERDEHI CH-03-008-040-001/7-A
() 		3303008000NRG23150320232157100 16/03/2023 BHAN BAI 3303008WL070417 BHAN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357388 BHAN BAI WO ANIL KUMAR BANK OF BARODA(606985)
178 GUNDERDEHI CH-03-008-040-001/73
() 		3303008000NRG23150320232157103 16/03/2023 KESHAR BAI 3303008WL070417 KESHAR BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357616 KESHAR BAI W/O GAMBHIR TELI BANK OF BARODA(606985)
179 GUNDERDEHI CH-03-008-040-001/79
() 		3303008000NRG23150320232157106 16/03/2023 ANUPA BAI 3303008WL070417 ANUPA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356955 ANUPA BAI W/O ROHIT BANK OF BARODA(606985)
180 GUNDERDEHI CH-03-008-040-001/8
() 		3303008000NRG23150320232157107 16/03/2023 KULESHWARI 3303008WL070417 KULESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357617 KULESHWARI BAI W/O NATTHURAM DHOBI BANK OF BARODA(606985)
181 GUNDERDEHI CH-03-008-040-001/80
() 		3303008000NRG23150320232157110 16/03/2023 TIJIYA BAI 3303008WL070417 TIJIYA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357165 TIJIYA BAI W/O YOGESHWAR BANK OF BARODA(606985)
182 GUNDERDEHI CH-03-008-040-001/83
() 		3303008000NRG23150320232157111 16/03/2023 TAMIN 3303008WL070417 TAMIN 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356890 TAMINBAI W/O YASHWANT THAKUR BANK OF BARODA(606985)
183 GUNDERDEHI CH-03-008-040-001/88
() 		3303008000NRG23150320232157115 16/03/2023 HEMIN BAI 3303008WL070417 HEMIN BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357160 AMINBAI W/O KHUMAN SINGH TELI BANK OF BARODA(606985)
184 GUNDERDEHI CH-03-008-040-001/90
() 		3303008000NRG23150320232157118 16/03/2023 SULOCHANA BAI 3303008WL070417 SULOCHANA BAI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356879 SULOCHANA BAI W/O LAXMI NATH BANK OF BARODA(606985)
185 GUNDERDEHI CH-03-008-040-001/92
() 		3303008000NRG23150320232157119 16/03/2023 Parwati 3303008WL070417 Parwati 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357532 PARWATI THAKUR WO OMPRAKASH BANK OF BARODA(606985)
186 GUNDERDEHI CH-03-008-040-001/96
() 		3303008000NRG23150320232157123 16/03/2023 OMESHWARI 3303008WL070417 OMESHWARI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316356941 OMESHWARI BAI W/O DEVENDRA TELI BANK OF BARODA(606985)
187 GUNDERDEHI CH-03-008-048-001/108
() 		3303008000NRG23150320232151693 16/03/2023 SARITA BAI 3303008WL070351 SARITA BAI 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316356900 SARITA BAI W/O RAMESH BANK OF BARODA(606985)
188 GUNDERDEHI CH-03-008-048-001/11
() 		3303008000NRG23150320232151694 16/03/2023 Maan Bai 3303008WL070351 Maan Bai 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316356954 BINDA BAI W/O SANTURAM BANK OF BARODA(606985)
189 GUNDERDEHI CH-03-008-048-001/112
() 		3303008000NRG23150320232151695 16/03/2023 HANSWATI 3303008WL070351 HANSWATI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357500 Mrs. HANSWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 GUNDERDEHI CH-03-008-048-001/116
() 		3303008000NRG23150320232151696 16/03/2023 NARAYANI 3303008WL070351 NARAYANI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357499 NARAYANI NISHAD WO VEDRAM BANK OF BARODA(606985)
191 GUNDERDEHI CH-03-008-048-001/124
() 		3303008000NRG23150320232151698 16/03/2023 RUKHMANI BAI 3303008WL070351 RUKHMANI BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357363 Mrs. RUKH MANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 GUNDERDEHI CH-03-008-048-001/124
() 		3303008000NRG23150320232151697 16/03/2023 SARSWATI BAI 3303008WL070351 SARSWATI BAI 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316357263 Mrs. SARASWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 GUNDERDEHI CH-03-008-048-001/136
() 		3303008000NRG23150320232151699 16/03/2023 RUKHMANI 3303008WL070351 RUKHMANI 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357262 RUKHMANI BAI W/O LALIT YADAV BANK OF BARODA(606985)
194 GUNDERDEHI CH-03-008-048-001/149
() 		3303008000NRG23150320232151700 16/03/2023 GUNJA BAI 3303008WL070351 GUNJA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357503 GUNJA BAI W/O AJAYKUMAR BANK OF BARODA(606985)
195 GUNDERDEHI CH-03-008-048-001/157
() 		3303008000NRG23150320232151701 16/03/2023 KOUSILYA 3303008WL070351 KOUSILYA 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357536 KAUSHILYA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNDERDEHI CH-03-008-048-001/16
() 		3303008000NRG23150320232151702 16/03/2023 Ramkali 3303008WL070351 Ramkali 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357319 RAMKALI BAI W/O SANTU RAM BANK OF BARODA(606985)
197 GUNDERDEHI CH-03-008-048-001/177
() 		3303008000NRG23150320232151704 16/03/2023 ANJU BAI 3303008WL070351 ANJU BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357470 ANJU BAI NISHAD W/O DOMAN LAL NISHAD BANK OF BARODA(606985)
198 GUNDERDEHI CH-03-008-048-001/179
() 		3303008000NRG23150320232151705 16/03/2023 ANSUIYA 3303008WL070351 ANSUIYA 00045 BARB0DBGUDE 612 612 Processed 30/03/2023 0316357460 ANUSUIYA BAI W/O BHOJ RAJ BANK OF BARODA(606985)
199 GUNDERDEHI CH-03-008-048-001/190
() 		3303008000NRG23150320232151706 16/03/2023 KAUSHILYA 3303008WL070351 KAUSHILYA 00045 BARB0DBGUDE 1020 1020 Processed 30/03/2023 0316357320 Mrs. KAUSHILYA BAI DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 GUNDERDEHI CH-03-008-048-001/191
() 		3303008000NRG23150320232151707 16/03/2023 CHAMDRAKAKLA 3303008WL070351 CHAMDRAKAKLA 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357259 CHANDRAKALA W/O RAJU LAL BANK OF BARODA(606985)
201 GUNDERDEHI CH-03-008-048-001/226-A
() 		3303008000NRG23150320232151709 16/03/2023 OMIN BAI 3303008WL070351 OMIN BAI 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357442 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDERDEHI CH-03-008-048-001/228-B
() 		3303008000NRG23150320232151710 16/03/2023 PARVATI YADAV 3303008WL070351 PARVATI YADAV 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357432 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
203 GUNDERDEHI CH-03-008-048-001/50
() 		3303008000NRG23150320232151712 16/03/2023 Jamuna 3303008WL070351 Jamuna 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316356850 JAMUNA BAI W/O AJAY KUMAR BANK OF BARODA(606985)
204 GUNDERDEHI CH-03-008-048-001/55
() 		3303008000NRG23150320232151713 16/03/2023 Baishakhin 3303008WL070351 Baishakhin 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357458 BAISHAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNDERDEHI CH-03-008-048-001/64
() 		3303008000NRG23150320232151714 16/03/2023 Tomin 3303008WL070351 Tomin 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316356851 Mrs. TOMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 GUNDERDEHI CH-03-008-048-001/69
() 		3303008000NRG23150320232151715 16/03/2023 Gauri Bai 3303008WL070351 Gauri Bai 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357371 Mrs. GAURI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 GUNDERDEHI CH-03-008-048-001/73
() 		3303008000NRG23150320232151717 16/03/2023 Sukwantin 3303008WL070351 Sukwantin 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357501 SUKHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDERDEHI CH-03-008-048-001/78
() 		3303008000NRG23150320232151719 16/03/2023 Rekha Bai 3303008WL070351 Rekha Bai 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357364 REKHABAI W/O ROHIT BANK OF BARODA(606985)
209 GUNDERDEHI CH-03-008-048-001/86
() 		3303008000NRG23150320232151720 16/03/2023 PADMA BAI 3303008WL070351 PADMA BAI 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357459 PADMA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNDERDEHI CH-03-008-048-001/87
() 		3303008000NRG23150320232151721 16/03/2023 SAKUNTALA 3303008WL070351 SAKUNTALA 00045 BARB0DBGUDE 1224 1224 Processed 31/03/2023 0316357502 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNDERDEHI CH-03-008-048-001/90
() 		3303008000NRG23150320232151722 16/03/2023 DURGA BAI 3303008WL070351 DURGA BAI 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357541 DURGA NISHAD W/O HEMRAJNISHAD BANK OF BARODA(606985)
212 GUNDERDEHI CH-03-008-077-001/311-A
() 		3303008000NRG23140320232112532 16/03/2023 Indrani Dhankar 3303008WL070014 Indrani Dhankar 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316357451 INDRANI DHANKAR W/O RAMNARAYAN BANK OF BARODA(606985)
213 GUNDERDEHI CH-03-008-077-001/410
() 		3303008000NRG23140320232112573 16/03/2023 PURNIMA 3303008WL070014 PURNIMA 00045 BARB0DBGUDE 816 816 Processed 30/03/2023 0316357448 PURNIMA W/O JIWAN LAL BANK OF BARODA(606985)
214 GUNDERDEHI CH-03-008-078-001/206
() 		3303008000NRG23150320232164059 16/03/2023 Arun 3303008WL070524 Arun 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316356831 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 GUNDERDEHI CH-03-008-078-001/214
() 		3303008000NRG23150320232164060 16/03/2023 JOHANURAM 3303008WL070524 JOHANURAM 00045 BARB0DBGUDE 1224 1224 Processed 30/03/2023 0316357207 JOHNU THAKUR S/O JAGDEV BANK OF BARODA(606985)
SubTotal 126072 126072
216 GUNDERDEHI CH-03-008-114-002/183
() 		3303008000NRG23160320232164654 16/03/2023 REKHA BAI 3303008WL070542 REKHA BAI 00045 BARB0DBJAWA 816 816 Processed 30/03/2023 0316357421 REKHA BAI BANK OF BARODA(606985)
SubTotal 816 816
217 GUNDERDEHI CH-03-008-040-001/14
() 		3303008000NRG23150320232156846 16/03/2023 SAKUNTLA YADAV 3303008WL070417 SAKUNTLA YADAV 00045 BARB0GANJPA 408 408 Processed 30/03/2023 0316357199 SHAKUNTLA YADAV BANK OF BARODA(606985)
SubTotal 408 408
218 GUNDERDEHI CH-03-008-024-002/274
() 		3303008000NRG23160320232166177 16/03/2023 SEEMA BAI 3303008WL070561 SEEMA BAI 00045 BARB0NANDAN 408 408 Processed 30/03/2023 0316357198 Seema Bai BANK OF BARODA(606985)
SubTotal 408 408
219 GUNDERDEHI CH-03-008-040-001/286
() 		3303008000NRG23150320232157012 16/03/2023 Kemlata Sahu 3303008WL070417 Kemlata Sahu 00048 BKID0009316 612 612 Processed 30/03/2023 0316357348 KEMLATA IDBI BANK(607095)
220 GUNDERDEHI CH-03-008-063-002/256
() 		3303008000NRG23150320232125209 16/03/2023 BHEMRAJ 3303008WL070141 BHEMRAJ 00048 BKID0009316 612 612 Processed 30/03/2023 0316357594 BHEMRAJ S/O BHUVAN LAL BANK OF INDIA(508505)
SubTotal 1224 1224
221 GUNDERDEHI CH-03-008-087-001/47
() 		3303008000NRG23150320232159279 16/03/2023 MAMAT PATEL 3303008WL070458 MAMAT PATEL 00089 CBIN0281372 408 408 Processed 30/03/2023 0316357192 Miss. MAMTA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
222 GUNDERDEHI CH-03-008-077-001/106
() 		3303008000NRG23140320232112439 16/03/2023 SHARDA 3303008WL070014 SHARDA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357407 MRS SHARDA THAKUR STATE BANK OF INDIA(508548)
223 GUNDERDEHI CH-03-008-077-001/109
() 		3303008000NRG23140320232112440 16/03/2023 LALITA 3303008WL070014 LALITA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357274 Mrs. LALITA BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
224 GUNDERDEHI CH-03-008-077-001/112
() 		3303008000NRG23140320232112441 16/03/2023 DEVANTIN 3303008WL070014 DEVANTIN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357232 Mrs. DEVANTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
225 GUNDERDEHI CH-03-008-077-001/114
() 		3303008000NRG23140320232112442 16/03/2023 TULESHWARI 3303008WL070014 TULESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357235 Mrs. TULESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
226 GUNDERDEHI CH-03-008-077-001/115
() 		3303008000NRG23140320232112443 16/03/2023 PREMIN 3303008WL070014 PREMIN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357412 Mrs. PEMIN SINHA CHHATTISGARH GRAMIN BANK(607214)
227 GUNDERDEHI CH-03-008-077-001/118
() 		3303008000NRG23140320232112445 16/03/2023 DEVJANI 3303008WL070014 DEVJANI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357318 Mrs. DEVJANI JANI BAI CHHATTISGARH GRAMIN BANK(607214)
228 GUNDERDEHI CH-03-008-077-001/123
() 		3303008000NRG23140320232112447 16/03/2023 SARASWATI 3303008WL070014 SARASWATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357604 Mrs. SARASWATI BAI .KALAR CHHATTISGARH GRAMIN BANK(607214)
229 GUNDERDEHI CH-03-008-077-001/124
() 		3303008000NRG23140320232112448 16/03/2023 SONA BAI 3303008WL070014 SONA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357296 Mrs. SONA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
230 GUNDERDEHI CH-03-008-077-001/125
() 		3303008000NRG23140320232112449 16/03/2023 SHYAM BAI 3303008WL070014 SHYAM BAI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357410 SHYAM KUMARI DESHMUKH PUNJAB NATIONAL BANK(508568)
231 GUNDERDEHI CH-03-008-077-001/126
() 		3303008000NRG23140320232112450 16/03/2023 SOHADRA 3303008WL070014 SOHADRA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357252 MRS SOHADRA YADAV STATE BANK OF INDIA(508548)
232 GUNDERDEHI CH-03-008-077-001/127
() 		3303008000NRG23140320232112451 16/03/2023 denkunwar 3303008WL070014 denkunwar 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357249 Mrs. DEV KUMARI BAI W/O BHAGAWAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 GUNDERDEHI CH-03-008-077-001/131
() 		3303008000NRG23140320232112453 16/03/2023 KUMARI BAI 3303008WL070014 KUMARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357281 Mrs. KUMARI BAI .GOND CHHATTISGARH GRAMIN BANK(607214)
234 GUNDERDEHI CH-03-008-077-001/134
() 		3303008000NRG23140320232112454 16/03/2023 DURGA BAI 3303008WL070014 DURGA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357153 Mrs. DURGA BAI W/O RUKHAMAN SAHU BAI SAH CHHATTISGARH GRAMIN BANK(607214)
235 GUNDERDEHI CH-03-008-077-001/138
() 		3303008000NRG23140320232112455 16/03/2023 BISAHIN BAI 3303008WL070014 BISAHIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357298 Mrs. BISAHIN BAI W/O BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 GUNDERDEHI CH-03-008-077-001/146
() 		3303008000NRG23140320232112456 16/03/2023 PUNESHWARI 3303008WL070014 PUNESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357229 PUNESHWARI W/O CHANNULAL . CHHATTISGARH GRAMIN BANK(607214)
237 GUNDERDEHI CH-03-008-077-001/147
() 		3303008000NRG23140320232112457 16/03/2023 GANGA BAI 3303008WL070014 GANGA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357244 Mrs. GANGA BAI . GOND CHHATTISGARH GRAMIN BANK(607214)
238 GUNDERDEHI CH-03-008-077-001/148
() 		3303008000NRG23140320232112458 16/03/2023 JITESHWARI 3303008WL070014 JITESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357238 Mrs. JITESHWARI BAI W/O MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
239 GUNDERDEHI CH-03-008-077-001/15
() 		3303008000NRG23140320232112459 16/03/2023 JAYANTI BAI 3303008WL070014 JAYANTI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357290 Mrs. JAYANTI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
240 GUNDERDEHI CH-03-008-077-001/151
() 		3303008000NRG23140320232112460 16/03/2023 SAVITRI BAI 3303008WL070014 SAVITRI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357607 Mrs. SAVITRI BAI W/O SHANKER LAL KALAR B CHHATTISGARH GRAMIN BANK(607214)
241 GUNDERDEHI CH-03-008-077-001/154
() 		3303008000NRG23140320232112461 16/03/2023 JAANKI BAI 3303008WL070014 JAANKI BAI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357301 JANKI BAI THAKUR W/O LALIT KUMAR THAKUR BANK OF BARODA(606985)
242 GUNDERDEHI CH-03-008-077-001/156
() 		3303008000NRG23140320232112462 16/03/2023 HIROUDI 3303008WL070014 HIROUDI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357236 Mrs. HIRAUNDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
243 GUNDERDEHI CH-03-008-077-001/157
() 		3303008000NRG23140320232112463 16/03/2023 FUL BAI 3303008WL070014 FUL BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357114 Mrs. PHOOL BAI W/O PHOOLCHAND RAUT RAUT CHHATTISGARH GRAMIN BANK(607214)
244 GUNDERDEHI CH-03-008-077-001/158
() 		3303008000NRG23140320232112464 16/03/2023 DROPATI 3303008WL070014 DROPATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357306 Mrs. DROPATI BAI W/O PANCHU RAM RAUT BAI CHHATTISGARH GRAMIN BANK(607214)
245 GUNDERDEHI CH-03-008-077-001/159
() 		3303008000NRG23140320232112465 16/03/2023 SANGA BAI 3303008WL070014 SANGA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357109 Mrs. SAGA BAI W/O SHYAM LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
246 GUNDERDEHI CH-03-008-077-001/16
() 		3303008000NRG23140320232112466 16/03/2023 SATRUPA BAI 3303008WL070014 SATRUPA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357239 Mrs. SATRUPA BAI . THAKUR CHHATTISGARH GRAMIN BANK(607214)
247 GUNDERDEHI CH-03-008-077-001/161
() 		3303008000NRG23140320232112467 16/03/2023 KESHARI BAI 3303008WL070014 KESHARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357302 Mrs. KESHAR BAI W/O SANTU RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
248 GUNDERDEHI CH-03-008-077-001/163
() 		3303008000NRG23140320232112468 16/03/2023 TOSHAN BAI 3303008WL070014 TOSHAN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357397 Mrs. TOSHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
249 GUNDERDEHI CH-03-008-077-001/167
() 		3303008000NRG23140320232112469 16/03/2023 UTTARA BAI 3303008WL070014 UTTARA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357303 Mrs. UTTRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
250 GUNDERDEHI CH-03-008-077-001/172-A
() 		3303008000NRG23140320232112470 16/03/2023 SARSVATI 3303008WL070014 SARSVATI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357446 MS SARASWATI YADAV STATE BANK OF INDIA(508548)
251 GUNDERDEHI CH-03-008-077-001/174
() 		3303008000NRG23140320232112471 16/03/2023 HEMLATA 3303008WL070014 HEMLATA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357573 Mrs. HEMALATA W/O KHILESHWAR PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
252 GUNDERDEHI CH-03-008-077-001/175
() 		3303008000NRG23140320232112472 16/03/2023 FULESHWARI 3303008WL070014 FULESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357113 Mrs. FULESHGWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
253 GUNDERDEHI CH-03-008-077-001/176
() 		3303008000NRG23140320232112473 16/03/2023 PARMESHWARI 3303008WL070014 PARMESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357242 Mrs. PARMESHWARI CHAMMAN DHANKAR CHHATTISGARH GRAMIN BANK(607214)
254 GUNDERDEHI CH-03-008-077-001/181
() 		3303008000NRG23140320232112474 16/03/2023 HILESHWARY 3303008WL070014 HILESHWARY 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357005 Mrs. HILESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
255 GUNDERDEHI CH-03-008-077-001/182
() 		3303008000NRG23140320232112475 16/03/2023 MEENA 3303008WL070014 MEENA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357255 Mrs. MEENA BAI W/O JITENDRA MANIKPURI BA CHHATTISGARH GRAMIN BANK(607214)
256 GUNDERDEHI CH-03-008-077-001/183
() 		3303008000NRG23140320232112476 16/03/2023 FULESHWARI 3303008WL070014 FULESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357251 Mrs. FULESHWARI BAI W/O MADAN LAL GAHIRA CHHATTISGARH GRAMIN BANK(607214)
257 GUNDERDEHI CH-03-008-077-001/185
() 		3303008000NRG23140320232112477 16/03/2023 MAN BAI 3303008WL070014 MAN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357409 Mrs. MAN BAI W/O GULAB DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
258 GUNDERDEHI CH-03-008-077-001/186
() 		3303008000NRG23140320232112478 16/03/2023 SHAILI BAI 3303008WL070014 SHAILI BAI 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357556 Mrs. Shaili Sinha CHHATTISGARH GRAMIN BANK(607214)
259 GUNDERDEHI CH-03-008-077-001/189
() 		3303008000NRG23140320232112480 16/03/2023 PRAMIN BAI 3303008WL070014 PRAMIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357574 Mrs. PEMIN BAI W/O REWARAM KALAR REWARAM CHHATTISGARH GRAMIN BANK(607214)
260 GUNDERDEHI CH-03-008-077-001/19
() 		3303008000NRG23140320232112481 16/03/2023 PRATIMA BAI 3303008WL070014 PRATIMA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357112 Mrs. PRATIMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
261 GUNDERDEHI CH-03-008-077-001/195
() 		3303008000NRG23140320232112482 16/03/2023 PARVATI 3303008WL070014 PARVATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357243 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 GUNDERDEHI CH-03-008-077-001/196
() 		3303008000NRG23140320232112483 16/03/2023 HARVANSH DAS 3303008WL070014 HARVANSH DAS 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357291 Mr. HARVANSH DAS S/O SEVADAS PANIKA PAN CHHATTISGARH GRAMIN BANK(607214)
263 GUNDERDEHI CH-03-008-077-001/20
() 		3303008000NRG23140320232112484 16/03/2023 PARMILA BAI 3303008WL070014 PARMILA BAI 00093 CRGB0008104 612 612 Processed 31/03/2023 0316357299 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
264 GUNDERDEHI CH-03-008-077-001/202
() 		3303008000NRG23140320232112485 16/03/2023 PINKY 3303008WL070014 PINKY 00093 CRGB0008104 816 816 Processed 30/03/2023 0316356987 MRS PINKI PINKI STATE BANK OF INDIA(508548)
265 GUNDERDEHI CH-03-008-077-001/204
() 		3303008000NRG23140320232112486 16/03/2023 BHUNESHWARI BAI 3303008WL070014 BHUNESHWARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357609 Mrs. BHUNESHWARI BAI W/O KHEMRAJ KURMI B CHHATTISGARH GRAMIN BANK(607214)
266 GUNDERDEHI CH-03-008-077-001/205
() 		3303008000NRG23140320232112487 16/03/2023 RUKHAMANI 3303008WL070014 RUKHAMANI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357110 Mrs. RUKHMANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
267 GUNDERDEHI CH-03-008-077-001/209
() 		3303008000NRG23140320232112489 16/03/2023 rajesh 3303008WL070014 rajesh 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357420 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 GUNDERDEHI CH-03-008-077-001/211
() 		3303008000NRG23140320232112490 16/03/2023 NEMIN BAI 3303008WL070014 NEMIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357289 Mrs. NEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
269 GUNDERDEHI CH-03-008-077-001/216
() 		3303008000NRG23140320232112492 16/03/2023 bharti 3303008WL070014 bharti 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357413 Mrs. Bharti Yadav CHHATTISGARH GRAMIN BANK(607214)
270 GUNDERDEHI CH-03-008-077-001/225
() 		3303008000NRG23140320232112494 16/03/2023 gemeshwari 3303008WL070014 gemeshwari 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357445 Ms. GAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
271 GUNDERDEHI CH-03-008-077-001/23
() 		3303008000NRG23140320232112496 16/03/2023 SHANTI BAI 3303008WL070014 SHANTI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357245 Mrs. SHANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
272 GUNDERDEHI CH-03-008-077-001/235
() 		3303008000NRG23140320232112497 16/03/2023 TEMIN BAI 3303008WL070014 TEMIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357108 Mrs. TEMIN BAI W/O MANOHAR LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
273 GUNDERDEHI CH-03-008-077-001/237
() 		3303008000NRG23140320232112498 16/03/2023 TULESH BAI 3303008WL070014 TULESH BAI 00093 CRGB0008104 612 612 Processed 31/03/2023 0316357009 Mrs. TULESH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 GUNDERDEHI CH-03-008-077-001/24
() 		3303008000NRG23140320232112499 16/03/2023 MEETHALA 3303008WL070014 MEETHALA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357248 Mrs. MITALA BAI W/O KHORBAHARA GOND BAI CHHATTISGARH GRAMIN BANK(607214)
275 GUNDERDEHI CH-03-008-077-001/243
() 		3303008000NRG23140320232112502 16/03/2023 SUMAN 3303008WL070014 SUMAN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357234 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
276 GUNDERDEHI CH-03-008-077-001/244
() 		3303008000NRG23140320232112503 16/03/2023 SUKHBATI 3303008WL070014 SUKHBATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357406 Mrs. SUKHBATI BAI AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 GUNDERDEHI CH-03-008-077-001/252
() 		3303008000NRG23140320232112507 16/03/2023 JAYANA 3303008WL070014 JAYANA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357555 Mrs. JAINA BAI W/O SANTOSH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
278 GUNDERDEHI CH-03-008-077-001/256
() 		3303008000NRG23140320232112508 16/03/2023 GAYATRI BAI 3303008WL070014 GAYATRI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357286 Mrs. GAYATRI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
279 GUNDERDEHI CH-03-008-077-001/259
() 		3303008000NRG23140320232112511 16/03/2023 LATA BAI 3303008WL070014 LATA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357610 Mrs. LATA BAI W/O MOTIRAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
280 GUNDERDEHI CH-03-008-077-001/274
() 		3303008000NRG23140320232112516 16/03/2023 SHAKUN BAI 3303008WL070014 SHAKUN BAI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357608 SHAKUN BAI SINHA WO DHANAJEET SINHA BANK OF BARODA(606985)
281 GUNDERDEHI CH-03-008-077-001/275
() 		3303008000NRG23140320232112517 16/03/2023 BIMBLASHWARI 3303008WL070014 BIMBLASHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357606 Mrs. BIMBLESHWARI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
282 GUNDERDEHI CH-03-008-077-001/277
() 		3303008000NRG23140320232112519 16/03/2023 PILESHWARI 3303008WL070014 PILESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357270 Mrs. PILESHWARI SAHU W/O CHURAMAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
283 GUNDERDEHI CH-03-008-077-001/279
() 		3303008000NRG23140320232112520 16/03/2023 MANJU 3303008WL070014 MANJU 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357004 MS MANJU SINHA STATE BANK OF INDIA(508548)
284 GUNDERDEHI CH-03-008-077-001/281
() 		3303008000NRG23140320232112521 16/03/2023 NOMESH BAI THAKUR 3303008WL070014 NOMESH BAI THAKUR 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357414 Mrs. NOMESH BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
285 GUNDERDEHI CH-03-008-077-001/287
() 		3303008000NRG23140320232112522 16/03/2023 PARVATI 3303008WL070014 PARVATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357111 Mrs. PARWATI BAI W/O NARENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
286 GUNDERDEHI CH-03-008-077-001/295
() 		3303008000NRG23140320232112524 16/03/2023 BIRAJO 3303008WL070014 BIRAJO 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357115 Mrs. BIRAJO BAI W/O VINOD KUMAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
287 GUNDERDEHI CH-03-008-077-001/301
() 		3303008000NRG23140320232112526 16/03/2023 KEMIN BAI 3303008WL070014 KEMIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357155 Mrs. KEMIN BAI W/O HEMANT KUMAR KALAR BA CHHATTISGARH GRAMIN BANK(607214)
288 GUNDERDEHI CH-03-008-077-001/302
() 		3303008000NRG23140320232112527 16/03/2023 prembati 3303008WL070014 prembati 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357156 Mrs. PREMBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
289 GUNDERDEHI CH-03-008-077-001/303
() 		3303008000NRG23140320232112528 16/03/2023 LUKESH KUMAR 3303008WL070014 LUKESH KUMAR 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357116 Mr. LOKESH KUMAR S/O NAKUL RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
290 GUNDERDEHI CH-03-008-077-001/306
() 		3303008000NRG23140320232112529 16/03/2023 SHAROJBAI 3303008WL070014 SHAROJBAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357049 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
291 GUNDERDEHI CH-03-008-077-001/31
() 		3303008000NRG23140320232112531 16/03/2023 DEVHUTI 3303008WL070014 DEVHUTI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357401 Mrs. DEHUTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
292 GUNDERDEHI CH-03-008-077-001/313
() 		3303008000NRG23140320232112533 16/03/2023 BUDHANTIN 3303008WL070014 BUDHANTIN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357117 Mrs. BUDHANTIN BAI W/O INDU RAUT BAI RAU CHHATTISGARH GRAMIN BANK(607214)
293 GUNDERDEHI CH-03-008-077-001/317
() 		3303008000NRG23140320232112535 16/03/2023 dropti 3303008WL070014 dropti 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357315 Mrs. DRAUPATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
294 GUNDERDEHI CH-03-008-077-001/324
() 		3303008000NRG23140320232112538 16/03/2023 FULKUNVAR 3303008WL070014 FULKUNVAR 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357392 FULKUWAR BAI SINHA W/O LALLU RAM SINHA BANK OF BARODA(606985)
295 GUNDERDEHI CH-03-008-077-001/328
() 		3303008000NRG23140320232112539 16/03/2023 CHANDRAKALA 3303008WL070014 CHANDRAKALA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357157 CHANDRAKALA W/O SALIK RAM BANK OF BARODA(606985)
296 GUNDERDEHI CH-03-008-077-001/329-A
() 		3303008000NRG23140320232112540 16/03/2023 KALPNA 3303008WL070014 KALPNA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357395 MRS KALPANA UIKEY STATE BANK OF INDIA(508548)
297 GUNDERDEHI CH-03-008-077-001/33
() 		3303008000NRG23140320232112541 16/03/2023 BIMAL BAI 3303008WL070014 BIMAL BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357304 BIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 GUNDERDEHI CH-03-008-077-001/333
() 		3303008000NRG23140320232112543 16/03/2023 KAMEEN 3303008WL070014 KAMEEN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357400 Mrs. KAMINI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
299 GUNDERDEHI CH-03-008-077-001/335
() 		3303008000NRG23140320232112544 16/03/2023 KIRTI 3303008WL070014 KIRTI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357107 Mrs. KIRTI BAI W/O DEVENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
300 GUNDERDEHI CH-03-008-077-001/337
() 		3303008000NRG23140320232112545 16/03/2023 GAINDLAL 3303008WL070014 GAINDLAL 00093 CRGB0008104 612 612 Processed 31/03/2023 0316357228 Mr. GAIND LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
301 GUNDERDEHI CH-03-008-077-001/338
() 		3303008000NRG23140320232112546 16/03/2023 KHILESHWAR 3303008WL070014 KHILESHWAR 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357006 MR KHILESH KUMAR DESHMUKH STATE BANK OF INDIA(508548)
302 GUNDERDEHI CH-03-008-077-001/339
() 		3303008000NRG23140320232112547 16/03/2023 LATA BAI 3303008WL070014 LATA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357269 Mrs. LATA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
303 GUNDERDEHI CH-03-008-077-001/34
() 		3303008000NRG23140320232112548 16/03/2023 DINESHWARI 3303008WL070014 DINESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357154 Mrs. DINESHWARI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
304 GUNDERDEHI CH-03-008-077-001/345
() 		3303008000NRG23140320232112549 16/03/2023 SHYAM BAI 3303008WL070014 SHYAM BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357240 Mrs. SHAM BAI D/O PANCHU RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
305 GUNDERDEHI CH-03-008-077-001/346
() 		3303008000NRG23140320232112550 16/03/2023 ANITA BAI 3303008WL070014 ANITA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357611 Mrs. ANITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
306 GUNDERDEHI CH-03-008-077-001/347
() 		3303008000NRG23140320232112551 16/03/2023 JAANKI BAI 3303008WL070014 JAANKI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357104 Mrs. JAN KI KALAR CHHATTISGARH GRAMIN BANK(607214)
307 GUNDERDEHI CH-03-008-077-001/349
() 		3303008000NRG23140320232112553 16/03/2023 SARSVATI 3303008WL070014 SARSVATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357152 Mrs. SARASWATI BAI W/O NAND KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
308 GUNDERDEHI CH-03-008-077-001/352-A
() 		3303008000NRG23140320232112554 16/03/2023 OMBAI 3303008WL070014 OMBAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357391 Mrs. OM BAI W/O INDRAJIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 GUNDERDEHI CH-03-008-077-001/353
() 		3303008000NRG23140320232112555 16/03/2023 SAROJ 3303008WL070014 SAROJ 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357603 Mrs. SAROJ BAI W/O MANOHAR LAL GAHIRA . CHHATTISGARH GRAMIN BANK(607214)
310 GUNDERDEHI CH-03-008-077-001/359
() 		3303008000NRG23140320232112557 16/03/2023 DHANUSH RAM 3303008WL070014 DHANUSH RAM 00093 CRGB0008104 612 612 Processed 31/03/2023 0316357507 Mr. DHANUSH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
311 GUNDERDEHI CH-03-008-077-001/370
() 		3303008000NRG23140320232112560 16/03/2023 LATA 3303008WL070014 LATA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357405 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
312 GUNDERDEHI CH-03-008-077-001/374-A
() 		3303008000NRG23140320232112561 16/03/2023 NUTAN BAI SINHA 3303008WL070014 NUTAN BAI SINHA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357394 Mrs. NUTAN SINHA CHHATTISGARH GRAMIN BANK(607214)
313 GUNDERDEHI CH-03-008-077-001/38
() 		3303008000NRG23140320232112564 16/03/2023 CHANDRIKA BAI 3303008WL070014 CHANDRIKA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357288 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
314 GUNDERDEHI CH-03-008-077-001/399
() 		3303008000NRG23140320232112566 16/03/2023 MADHU 3303008WL070014 MADHU 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357411 MRS MADHU THAKUR STATE BANK OF INDIA(508548)
315 GUNDERDEHI CH-03-008-077-001/401
() 		3303008000NRG23140320232112568 16/03/2023 CHUNNI 3303008WL070014 CHUNNI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357605 Mrs. CHUNNI BAI W/O KAOSHAL KUMAR GADRIY CHHATTISGARH GRAMIN BANK(607214)
316 GUNDERDEHI CH-03-008-077-001/402
() 		3303008000NRG23140320232112569 16/03/2023 DHANESHWARI 3303008WL070014 DHANESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357396 Mrs. DHANESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
317 GUNDERDEHI CH-03-008-077-001/408
() 		3303008000NRG23140320232112571 16/03/2023 ANITA YADAW 3303008WL070014 ANITA YADAW 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357403 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
318 GUNDERDEHI CH-03-008-077-001/41
() 		3303008000NRG23140320232112572 16/03/2023 JANIYA BAI 3303008WL070014 JANIYA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357247 Mrs. JANIYA BAI W/O REWARAM KALAR BAI KA CHHATTISGARH GRAMIN BANK(607214)
319 GUNDERDEHI CH-03-008-077-001/414
() 		3303008000NRG23140320232112575 16/03/2023 UMA BAI 3303008WL070014 UMA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357444 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
320 GUNDERDEHI CH-03-008-077-001/415
() 		3303008000NRG23140320232112576 16/03/2023 RANI YADAV 3303008WL070014 RANI YADAV 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357402 Mrs. RANIBAI W0 MAHENDRA YADAV BAI YA CHHATTISGARH GRAMIN BANK(607214)
321 GUNDERDEHI CH-03-008-077-001/421
() 		3303008000NRG23140320232112578 16/03/2023 LEELA THAKUR 3303008WL070014 LEELA THAKUR 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357415 Mrs. LEELA THAKUR CHHATTISGARH GRAMIN BANK(607214)
322 GUNDERDEHI CH-03-008-077-001/422
() 		3303008000NRG23140320232112579 16/03/2023 janki 3303008WL070014 janki 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357443 Ms. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
323 GUNDERDEHI CH-03-008-077-001/423
() 		3303008000NRG23140320232112580 16/03/2023 CHITAREKHA 3303008WL070014 CHITAREKHA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357393 Mrs. CHITRAREKHA BAI D/O SEETARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
324 GUNDERDEHI CH-03-008-077-001/43
() 		3303008000NRG23140320232112581 16/03/2023 KHOMIN BAI 3303008WL070014 KHOMIN BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357300 Mrs. KHOMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
325 GUNDERDEHI CH-03-008-077-001/50
() 		3303008000NRG23140320232112584 16/03/2023 jhuniya 3303008WL070014 jhuniya 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357253 Mrs. JHUNIYA BAI W/O DULESHWAR KURMI BAI CHHATTISGARH GRAMIN BANK(607214)
326 GUNDERDEHI CH-03-008-077-001/55
() 		3303008000NRG23140320232112586 16/03/2023 ageshwari 3303008WL070014 ageshwari 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357237 Mrs. AGESHAWARI BAI W/O NOHAR SINGH MARA CHHATTISGARH GRAMIN BANK(607214)
327 GUNDERDEHI CH-03-008-077-001/57
() 		3303008000NRG23140320232112587 16/03/2023 DINESHWARI 3303008WL070014 DINESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357233 DINESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
328 GUNDERDEHI CH-03-008-077-001/62
() 		3303008000NRG23140320232112588 16/03/2023 ANjNI BAI 3303008WL070014 ANjNI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357285 Mrs. ANJANI NETAM CHHATTISGARH GRAMIN BANK(607214)
329 GUNDERDEHI CH-03-008-077-001/71
() 		3303008000NRG23140320232112591 16/03/2023 ISHWARI BAI 3303008WL070014 ISHWARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357250 Mrs. ISHWARI BAI W/O KHUSHI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
330 GUNDERDEHI CH-03-008-077-001/74
() 		3303008000NRG23140320232112592 16/03/2023 SUREKHA 3303008WL070014 SUREKHA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357297 Mrs. SUREKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
331 GUNDERDEHI CH-03-008-077-001/76
() 		3303008000NRG23140320232112593 16/03/2023 THAMIN 3303008WL070014 THAMIN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357305 Mrs. THAMIN BAI W/O PUNIT RAM GADRIYA BA CHHATTISGARH GRAMIN BANK(607214)
332 GUNDERDEHI CH-03-008-077-001/8
() 		3303008000NRG23140320232112594 16/03/2023 chitrekha 3303008WL070014 chitrekha 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357292 Mrs. Chitrekha . CHHATTISGARH GRAMIN BANK(607214)
333 GUNDERDEHI CH-03-008-077-001/81
() 		3303008000NRG23140320232112595 16/03/2023 SUNETI 3303008WL070014 SUNETI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357295 SUNETI W/O SANTOSH KUMAR SINHA BANK OF BARODA(606985)
334 GUNDERDEHI CH-03-008-077-001/87
() 		3303008000NRG23140320232112596 16/03/2023 USHA BAI 3303008WL070014 USHA BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357231 Mrs. USHA BAI W/O KHMHAN DAS DAS CHHATTISGARH GRAMIN BANK(607214)
335 GUNDERDEHI CH-03-008-077-001/89
() 		3303008000NRG23140320232112597 16/03/2023 SARITA 3303008WL070014 SARITA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357106 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
336 GUNDERDEHI CH-03-008-077-001/94
() 		3303008000NRG23140320232112598 16/03/2023 DURPATI 3303008WL070014 DURPATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357241 Mrs. DROPATI BAI W/O HEERA LAL GOND BAI CHHATTISGARH GRAMIN BANK(607214)
337 GUNDERDEHI CH-03-008-077-001/95
() 		3303008000NRG23140320232112599 16/03/2023 TAKESHWARI 3303008WL070014 TAKESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357314 Mrs. TAKESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 GUNDERDEHI CH-03-008-077-001/96
() 		3303008000NRG23140320232112600 16/03/2023 VEENITA 3303008WL070014 VEENITA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357398 Mrs. VINITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
339 GUNDERDEHI CH-03-008-077-001/97
() 		3303008000NRG23140320232112601 16/03/2023 DULARI BAI 3303008WL070014 DULARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357287 Mrs. DULARI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
340 GUNDERDEHI CH-03-008-087-001/35
() 		3303008000NRG23150320232159264 16/03/2023 HIRAMAN SAHU 3303008WL070458 HIRAMAN SAHU 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357381 Mr. HIRAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 GUNDERDEHI CH-03-008-087-001/36
() 		3303008000NRG23150320232159269 16/03/2023 AMRIKA BAI 3303008WL070458 AMRIKA BAI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316356833 AMRIKA WO JEENU BANK OF BARODA(606985)
342 GUNDERDEHI CH-03-008-087-001/37
() 		3303008000NRG23150320232159270 16/03/2023 CHANDRAPRAKASH 3303008WL070458 CHANDRAPRAKASH 00093 CRGB0008104 408 408 Processed 31/03/2023 0316356837 Mr. CHANDRA PRAKASH PRASAD SARMA CHHATTISGARH GRAMIN BANK(607214)
343 GUNDERDEHI CH-03-008-087-001/39
() 		3303008000NRG23150320232159271 16/03/2023 KIRAN SAHU 3303008WL070458 KIRAN SAHU 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357542 Mrs. Kiran Sahu CHHATTISGARH GRAMIN BANK(607214)
344 GUNDERDEHI CH-03-008-087-001/4
() 		3303008000NRG23150320232159272 16/03/2023 KUNTI BAI 3303008WL070458 KUNTI BAI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357612 Mrs. KUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 GUNDERDEHI CH-03-008-087-001/40
() 		3303008000NRG23150320232159273 16/03/2023 GOMTI BAI 3303008WL070458 GOMTI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357437 Ms. Gomati Sahu CHHATTISGARH GRAMIN BANK(607214)
346 GUNDERDEHI CH-03-008-087-001/41
() 		3303008000NRG23150320232159274 16/03/2023 RAMAUTIN 3303008WL070458 RAMAUTIN 00093 CRGB0008104 408 408 Processed 30/03/2023 0316356839 RAMHAUTIN BAI WO UDERAM BANK OF BARODA(606985)
347 GUNDERDEHI CH-03-008-087-001/42
() 		3303008000NRG23150320232159275 16/03/2023 GODAWARI 3303008WL070458 GODAWARI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316357621 Mrs. GODAVARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 GUNDERDEHI CH-03-008-087-001/44
() 		3303008000NRG23150320232159276 16/03/2023 MADAN 3303008WL070458 MADAN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316356834 Mr. Madan Lal Yadav CHHATTISGARH GRAMIN BANK(607214)
349 GUNDERDEHI CH-03-008-087-001/46
() 		3303008000NRG23150320232159278 16/03/2023 PILESHWARI 3303008WL070458 PILESHWARI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357620 MRS PILESHWARI NADIYA STATE BANK OF INDIA(508548)
350 GUNDERDEHI CH-03-008-087-001/48
() 		3303008000NRG23150320232159280 16/03/2023 SHANTA 3303008WL070458 SHANTA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357055 SHANTA BAI WO SYAMSUNDAR BANK OF BARODA(606985)
351 GUNDERDEHI CH-03-008-087-001/49
() 		3303008000NRG23150320232159281 16/03/2023 SANGEETA 3303008WL070458 SANGEETA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316356838 Mrs. SANGITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 GUNDERDEHI CH-03-008-087-001/5
() 		3303008000NRG23150320232159282 16/03/2023 kuleshwari sen 3303008WL070458 kuleshwari sen 00093 CRGB0008104 204 204 Processed 31/03/2023 0316357544 Mrs. Kuleswari Sen CHHATTISGARH GRAMIN BANK(607214)
353 GUNDERDEHI CH-03-008-087-001/52
() 		3303008000NRG23150320232159283 16/03/2023 DASHODA 3303008WL070458 DASHODA 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357613 MRS DASHODA BAI STATE BANK OF INDIA(508548)
354 GUNDERDEHI CH-03-008-087-001/53
() 		3303008000NRG23150320232159284 16/03/2023 MANBAI 3303008WL070458 MANBAI 00093 CRGB0008104 408 408 Processed 31/03/2023 0316356840 Mrs. MANA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
355 GUNDERDEHI CH-03-008-087-001/55
() 		3303008000NRG23150320232159285 16/03/2023 BISANTIN 3303008WL070458 BISANTIN 00093 CRGB0008104 204 204 Processed 31/03/2023 0316357053 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 GUNDERDEHI CH-03-008-087-001/56-A
() 		3303008000NRG23150320232159286 16/03/2023 Chameli 3303008WL070458 Chameli 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357509 Mrs. CHAMELI BAI W/O RAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
357 GUNDERDEHI CH-03-008-087-001/57
() 		3303008000NRG23150320232159287 16/03/2023 DEVKI 3303008WL070458 DEVKI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357438 Mrs. Devki Bai CHHATTISGARH GRAMIN BANK(607214)
358 GUNDERDEHI CH-03-008-087-001/61
() 		3303008000NRG23150320232159291 16/03/2023 SEEMA BAI 3303008WL070458 SEEMA BAI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316357436 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
359 GUNDERDEHI CH-03-008-087-001/62
() 		3303008000NRG23150320232159292 16/03/2023 DULARI 3303008WL070458 DULARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357379 Mrs. Dulari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
360 GUNDERDEHI CH-03-008-087-001/63
() 		3303008000NRG23150320232159293 16/03/2023 KEJABAI 3303008WL070458 KEJABAI 00093 CRGB0008104 408 408 Rejected 30/03/2023 0316357508 Aadhaar Number not Mapped to Account Number
361 GUNDERDEHI CH-03-008-087-001/65
() 		3303008000NRG23150320232159295 16/03/2023 SONBATI 3303008WL070458 SONBATI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357435 Mrs. Sonbati Sonbati CHHATTISGARH GRAMIN BANK(607214)
362 GUNDERDEHI CH-03-008-087-001/67
() 		3303008000NRG23150320232159296 16/03/2023 DHANESHWARI 3303008WL070458 DHANESHWARI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316356836 Mrs. Dhaneswari Sahu CHHATTISGARH GRAMIN BANK(607214)
363 GUNDERDEHI CH-03-008-087-001/68
() 		3303008000NRG23150320232159297 16/03/2023 ANUSHUIYA 3303008WL070458 ANUSHUIYA 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357377 Mrs. Anusuiya Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
364 GUNDERDEHI CH-03-008-087-001/69
() 		3303008000NRG23150320232159298 16/03/2023 TAMEEN BAI 3303008WL070458 TAMEEN BAI 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357543 Mrs. TAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
365 GUNDERDEHI CH-03-008-087-001/70
() 		3303008000NRG23150320232159300 16/03/2023 KASHTURI 3303008WL070458 KASHTURI 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357311 Mrs. Kasturi Bai CHHATTISGARH GRAMIN BANK(607214)
366 GUNDERDEHI CH-03-008-087-001/71
() 		3303008000NRG23150320232159301 16/03/2023 AMRIKA BAI 3303008WL070458 AMRIKA BAI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316356937 AMRIKABAI WO BABU LAL BANK OF BARODA(606985)
367 GUNDERDEHI CH-03-008-087-001/72
() 		3303008000NRG23150320232159302 16/03/2023 SHAILENDRI 3303008WL070458 SHAILENDRI 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357054 Mrs. SHAILENDRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
368 GUNDERDEHI CH-03-008-087-001/73
() 		3303008000NRG23150320232159303 16/03/2023 SHTRUHAN 3303008WL070458 SHTRUHAN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357057 Mr. Shatruhan . CHHATTISGARH GRAMIN BANK(607214)
369 GUNDERDEHI CH-03-008-087-001/75
() 		3303008000NRG23150320232159304 16/03/2023 PRATIMA 3303008WL070458 PRATIMA 00093 CRGB0008104 612 612 Processed 31/03/2023 0316356887 Mrs. PRATIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 GUNDERDEHI CH-03-008-087-001/76
() 		3303008000NRG23150320232159305 16/03/2023 KUMARI BAI 3303008WL070458 KUMARI BAI 00093 CRGB0008104 816 816 Processed 31/03/2023 0316356985 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 GUNDERDEHI CH-03-008-087-001/80
() 		3303008000NRG23150320232159309 16/03/2023 BINDU 3303008WL070458 BINDU 00093 CRGB0008104 816 816 Processed 31/03/2023 0316356835 Mrs. Bindu Bai CHHATTISGARH GRAMIN BANK(607214)
372 GUNDERDEHI CH-03-008-087-001/82
() 		3303008000NRG23150320232159310 16/03/2023 YOGESHWAR 3303008WL070458 YOGESHWAR 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357312 Mr. Yogrswar . CHHATTISGARH GRAMIN BANK(607214)
373 GUNDERDEHI CH-03-008-087-001/83
() 		3303008000NRG23150320232159311 16/03/2023 RAMKISHUN 3303008WL070458 RAMKISHUN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357058 Mr. RAMKISUN S/O BRIJ LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
374 GUNDERDEHI CH-03-008-087-001/84
() 		3303008000NRG23150320232159312 16/03/2023 KUMARI 3303008WL070458 KUMARI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316357056 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 GUNDERDEHI CH-03-008-087-001/86
() 		3303008000NRG23150320232159314 16/03/2023 BHANBAI 3303008WL070458 BHANBAI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316356828 Mrs. BHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 GUNDERDEHI CH-03-008-087-001/87
() 		3303008000NRG23150320232159315 16/03/2023 BIMALA 3303008WL070458 BIMALA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357052 Mrs. Bimla Bai CHHATTISGARH GRAMIN BANK(607214)
377 GUNDERDEHI CH-03-008-087-001/9
() 		3303008000NRG23150320232159317 16/03/2023 MALATI 3303008WL070458 MALATI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316356832 Mrs. MALTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 GUNDERDEHI CH-03-008-087-001/90
() 		3303008000NRG23150320232159318 16/03/2023 AARTI 3303008WL070458 AARTI 00093 CRGB0008104 408 408 Processed 30/03/2023 0316357511 KU AARTI DO NARESH KUMAR BANK OF BARODA(606985)
379 GUNDERDEHI CH-03-008-087-001/91
() 		3303008000NRG23150320232159319 16/03/2023 CHITREKHA 3303008WL070458 CHITREKHA 00093 CRGB0008104 408 408 Processed 31/03/2023 0316357278 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 GUNDERDEHI CH-03-008-087-001/92
() 		3303008000NRG23150320232159320 16/03/2023 SULOCHANA 3303008WL070458 SULOCHANA 00093 CRGB0008104 816 816 Processed 31/03/2023 0316356827 Mrs. Sulochna Bai CHHATTISGARH GRAMIN BANK(607214)
381 GUNDERDEHI CH-03-008-087-001/95
() 		3303008000NRG23150320232159321 16/03/2023 BHANBAI 3303008WL070458 BHANBAI 00093 CRGB0008104 816 816 Processed 30/03/2023 0316356844 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 GUNDERDEHI CH-03-008-087-001/96
() 		3303008000NRG23150320232159322 16/03/2023 SOHDRA 3303008WL070458 SOHDRA 00093 CRGB0008104 408 408 Processed 30/03/2023 0316357614 MRS SOHDRA BAI STATE BANK OF INDIA(508548)
383 GUNDERDEHI CH-03-008-087-001/97
() 		3303008000NRG23150320232159323 16/03/2023 KHOMIN 3303008WL070458 KHOMIN 00093 CRGB0008104 816 816 Processed 31/03/2023 0316357327 Mrs. Somin Somin CHHATTISGARH GRAMIN BANK(607214)
384 GUNDERDEHI CH-03-008-104-001/101
() 		3303008000NRG23150320232159834 16/03/2023 lagni bai 3303008WL070469 lagni bai 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357529 Mrs. LAGANI WO BAI CHHATTISGARH GRAMIN BANK(607214)
385 GUNDERDEHI CH-03-008-104-001/102
() 		3303008000NRG23150320232159836 16/03/2023 ISHWARI BAI 3303008WL070469 ISHWARI BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357265 Mrs. ISHWARI BAI W/O DULESH KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
386 GUNDERDEHI CH-03-008-104-001/104
() 		3303008000NRG23150320232159837 16/03/2023 JAMUNA BAI 3303008WL070469 JAMUNA BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357622 Mrs. JAMUNA W/O SURAJ SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
387 GUNDERDEHI CH-03-008-104-001/109
() 		3303008000NRG23150320232159850 16/03/2023 MEEN BAI 3303008WL070469 MEEN BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357565 Mrs. MEENA BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
388 GUNDERDEHI CH-03-008-104-001/11
() 		3303008000NRG23150320232159851 16/03/2023 THAGIYA BAI 3303008WL070469 THAGIYA BAI 00093 CRGB0008104 945 945 Processed 31/03/2023 0316357050 Mrs. THAGIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 GUNDERDEHI CH-03-008-104-001/115
() 		3303008000NRG23150320232159859 16/03/2023 TEEJ BAI 3303008WL070469 TEEJ BAI 00093 CRGB0008104 1122 1122 Processed 30/03/2023 0316357576 Mrs. TIJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 GUNDERDEHI CH-03-008-104-001/13
() 		3303008000NRG23150320232159869 16/03/2023 YSHODA BAI 3303008WL070469 YSHODA BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357268 Mrs. Yashoda Bai Ravte CHHATTISGARH GRAMIN BANK(607214)
391 GUNDERDEHI CH-03-008-104-001/130
() 		3303008000NRG23150320232159870 16/03/2023 AMIN BAI 3303008WL070469 AMIN BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357598 Mrs. AMIN BAI W/O GUAHARAM HALBA HALBA CHHATTISGARH GRAMIN BANK(607214)
392 GUNDERDEHI CH-03-008-104-001/142
() 		3303008000NRG23150320232159879 16/03/2023 CHANDRA KALA 3303008WL070469 CHANDRA KALA 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357418 Mrs. Chandrakala Gore CHHATTISGARH GRAMIN BANK(607214)
393 GUNDERDEHI CH-03-008-104-001/149
() 		3303008000NRG23150320232159894 16/03/2023 TOMIN BAI 3303008WL070469 TOMIN BAI 00093 CRGB0008104 945 945 Processed 31/03/2023 0316357323 Mrs. TOMIN BAI W/O BHUSHAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
394 GUNDERDEHI CH-03-008-104-001/169
() 		3303008000NRG23150320232159907 16/03/2023 SHANTA BAI 3303008WL070469 SHANTA BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357568 Mrs. SHANTA BAI W/O ANKALU RAM HALBA HA CHHATTISGARH GRAMIN BANK(607214)
395 GUNDERDEHI CH-03-008-104-001/173
() 		3303008000NRG23150320232159913 16/03/2023 BHARTI BAI 3303008WL070469 BHARTI BAI 00093 CRGB0008104 945 945 Processed 31/03/2023 0316357557 Mrs. BHARATI W/O BISELAL HALBA HALBA CHHATTISGARH GRAMIN BANK(607214)
396 GUNDERDEHI CH-03-008-104-001/179
() 		3303008000NRG23150320232159919 16/03/2023 RAIN BAI 3303008WL070469 RAIN BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316356842 Mrs. RAIN BAI W/O DANI RAM HALBA BAI HAL CHHATTISGARH GRAMIN BANK(607214)
397 GUNDERDEHI CH-03-008-104-001/19
() 		3303008000NRG23150320232159826 16/03/2023 SUMITRA BAI 3303008WL070468 SUMITRA BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357571 Mrs. SUMITRA BAI W/O NAR SINGH THAKUR BA CHHATTISGARH GRAMIN BANK(607214)
398 GUNDERDEHI CH-03-008-104-001/199
() 		3303008000NRG23150320232159828 16/03/2023 REVATI BAI 3303008WL070468 REVATI BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357294 Mrs. Revati Bai Taram CHHATTISGARH GRAMIN BANK(607214)
399 GUNDERDEHI CH-03-008-104-001/202
() 		3303008000NRG23150320232159929 16/03/2023 sangita 3303008WL070469 sangita 00093 CRGB0008104 945 945 Processed 31/03/2023 0316357624 Mrs. Sangeeta Thakur CHHATTISGARH GRAMIN BANK(607214)
400 GUNDERDEHI CH-03-008-104-001/203
() 		3303008000NRG23150320232159930 16/03/2023 PEMIN BAI 3303008WL070469 PEMIN BAI 00093 CRGB0008104 1122 1122 Processed 30/03/2023 0316356957 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
401 GUNDERDEHI CH-03-008-104-001/206
() 		3303008000NRG23150320232159933 16/03/2023 PADMA BAI 3303008WL070469 PADMA BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357307 Mrs. PADMA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
402 GUNDERDEHI CH-03-008-104-001/215
() 		3303008000NRG23150320232159940 16/03/2023 PREMIN BAI 3303008WL070469 PREMIN BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357577 Mrs. PEMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
403 GUNDERDEHI CH-03-008-104-001/216
() 		3303008000NRG23150320232159941 16/03/2023 SEETA BAI 3303008WL070469 SEETA BAI 00093 CRGB0008104 204 204 Processed 30/03/2023 0316357282 SITA BAI BHOYAR WO SANTOSH KUMAR BANK OF BARODA(606985)
404 GUNDERDEHI CH-03-008-104-001/226
() 		3303008000NRG23150320232159947 16/03/2023 ROHINI BAI 3303008WL070469 ROHINI BAI 00093 CRGB0008104 945 945 Processed 31/03/2023 0316357042 Mrs. ROHANI BAI W/O PREETAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
405 GUNDERDEHI CH-03-008-104-001/241
() 		3303008000NRG23150320232159968 16/03/2023 ANUPI 3303008WL070469 ANUPI 00093 CRGB0008104 1224 1224 Processed 30/03/2023 0316357283 ANUPI BAI WO RADHE LAL BANK OF BARODA(606985)
406 GUNDERDEHI CH-03-008-104-001/243
() 		3303008000NRG23150320232159829 16/03/2023 DHANVANTIN 3303008WL070468 DHANVANTIN 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357564 Mrs. DHANVANTIN BAI W/O BHOJESHWAR THAKU CHHATTISGARH GRAMIN BANK(607214)
407 GUNDERDEHI CH-03-008-104-001/245
() 		3303008000NRG23150320232159976 16/03/2023 KUVARIYA 3303008WL070469 KUVARIYA 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357563 Mrs. KUNVARIYA BAI W/O SHYAMU LAL BAI CHHATTISGARH GRAMIN BANK(607214)
408 GUNDERDEHI CH-03-008-104-001/251-A
() 		3303008000NRG23150320232159982 16/03/2023 NeelamBai 3303008WL070469 NeelamBai 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357353 Mrs. NEELAM W/O CHANDRAKUMAR HALBA HALB CHHATTISGARH GRAMIN BANK(607214)
409 GUNDERDEHI CH-03-008-104-001/257
() 		3303008000NRG23150320232159988 16/03/2023 BHOJESHWARI 3303008WL070469 BHOJESHWARI 00093 CRGB0008104 204 204 Processed 31/03/2023 0316357569 Mrs. BHOJESHWARI BAI W/O BAHUR SINGH HAL CHHATTISGARH GRAMIN BANK(607214)
410 GUNDERDEHI CH-03-008-104-001/262
() 		3303008000NRG23150320232159998 16/03/2023 shanti bai 3303008WL070469 shanti bai 00093 CRGB0008104 585 585 Processed 30/03/2023 0316357386 MRS SHANTI BAI STATE BANK OF INDIA(508548)
411 GUNDERDEHI CH-03-008-104-001/266
() 		3303008000NRG23150320232160001 16/03/2023 GANJESHWARI 3303008WL070469 GANJESHWARI 00093 CRGB0008104 585 585 Processed 31/03/2023 0316357623 Mrs. GAJESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
412 GUNDERDEHI CH-03-008-104-001/281
() 		3303008000NRG23150320232160017 16/03/2023 RIKHI RAM 3303008WL070469 RIKHI RAM 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357041 Mr. Rikhiram Thakur CHHATTISGARH GRAMIN BANK(607214)
413 GUNDERDEHI CH-03-008-104-001/30
() 		3303008000NRG23150320232160035 16/03/2023 SAMUNDRA BAI 3303008WL070469 SAMUNDRA BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357600 Mrs. SAMUND BAI W/O BBHOLARAM THAKUR BAI CHHATTISGARH GRAMIN BANK(607214)
414 GUNDERDEHI CH-03-008-104-001/327
() 		3303008000NRG23150320232159831 16/03/2023 ShyamBati 3303008WL070468 ShyamBati 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357382 Mrs. SHYAM TARAM CHHATTISGARH GRAMIN BANK(607214)
415 GUNDERDEHI CH-03-008-104-001/33
() 		3303008000NRG23150320232160043 16/03/2023 PUNITA BAI 3303008WL070469 PUNITA BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357567 Mrs. PUNITA BAI W/O SALIK RAMHALBA . CHHATTISGARH GRAMIN BANK(607214)
416 GUNDERDEHI CH-03-008-104-001/35
() 		3303008000NRG23150320232160073 16/03/2023 BHUNESHVARI 3303008WL070469 BHUNESHVARI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357570 Mrs. BHUNESHWARI BAI W/O HIRU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
417 GUNDERDEHI CH-03-008-104-001/40
() 		3303008000NRG23150320232160085 16/03/2023 ISHWAR LAL 3303008WL070469 ISHWAR LAL 00093 CRGB0008104 1224 1224 Processed 30/03/2023 0316357560 Mr. ESVAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 GUNDERDEHI CH-03-008-104-001/41
() 		3303008000NRG23150320232160086 16/03/2023 KEVARA BAI 3303008WL070469 KEVARA BAI 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357566 Mrs. KENVARA BAI W/O SUKAL RAM HALBA BAI CHHATTISGARH GRAMIN BANK(607214)
419 GUNDERDEHI CH-03-008-104-001/43
() 		3303008000NRG23150320232160091 16/03/2023 RUKHMANI 3303008WL070469 RUKHMANI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357601 Mrs. RUKHMANI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
420 GUNDERDEHI CH-03-008-104-001/44
() 		3303008000NRG23150320232160092 16/03/2023 PUSHPA BAI 3303008WL070469 PUSHPA BAI 00093 CRGB0008104 920 920 Processed 30/03/2023 0316356893 PUSHPA BAI RANA WO KAWAL RAM BANK OF BARODA(606985)
421 GUNDERDEHI CH-03-008-104-001/46
() 		3303008000NRG23150320232160097 16/03/2023 SUMITRA BAI 3303008WL070469 SUMITRA BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357559 Mrs. SUMITRA BAI W/O AMRITB HALBA BAI HA CHHATTISGARH GRAMIN BANK(607214)
422 GUNDERDEHI CH-03-008-104-001/50
() 		3303008000NRG23150320232160106 16/03/2023 BHUVNESHWARI 3303008WL070469 BHUVNESHWARI 00093 CRGB0008104 768 768 Processed 31/03/2023 0316357562 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 GUNDERDEHI CH-03-008-104-001/58
() 		3303008000NRG23150320232160112 16/03/2023 GHANSHYAM 3303008WL070469 GHANSHYAM 00093 CRGB0008104 1224 1224 Processed 31/03/2023 0316357293 Mr. GHANSHYAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
424 GUNDERDEHI CH-03-008-104-001/60
() 		3303008000NRG23150320232160116 16/03/2023 MUNNI BAI 3303008WL070469 MUNNI BAI 00093 CRGB0008104 1122 1122 Processed 31/03/2023 0316357572 Mrs. Gunni Bai CHHATTISGARH GRAMIN BANK(607214)
425 GUNDERDEHI CH-03-008-104-001/63
() 		3303008000NRG23150320232160121 16/03/2023 RAJNI BAI 3303008WL070469 RAJNI BAI 00093 CRGB0008104 920 920 Processed 31/03/2023 0316357558 Mrs. RAJANI BAI W/O MANRAKHAN HALBA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 165277 165277
426 GUNDERDEHI CH-03-008-024-002/262
() 		3303008000NRG23160320232166134 16/03/2023 Prahlad kumar 3303008WL070561 Prahlad kumar 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357339 Mr. Prahlad Kumar CHHATTISGARH GRAMIN BANK(607214)
427 GUNDERDEHI CH-03-008-024-002/262-A
() 		3303008000NRG23160320232166135 16/03/2023 BHUNESHWARI 3303008WL070561 BHUNESHWARI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357474 Mrs. BHUNESHWARI BAI WO ISHWAR LAL YADA CHHATTISGARH GRAMIN BANK(607214)
428 GUNDERDEHI CH-03-008-024-002/263
() 		3303008000NRG23160320232166144 16/03/2023 Dham thakur 3303008WL070561 Dham thakur 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357479 Mrs. DHAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
429 GUNDERDEHI CH-03-008-024-002/265
() 		3303008000NRG23160320232166145 16/03/2023 Vasudev 3303008WL070561 Vasudev 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357059 Mr. VASUDEV SO MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
430 GUNDERDEHI CH-03-008-024-002/266
() 		3303008000NRG23160320232166152 16/03/2023 MINAKSHI KANVAR 3303008WL070561 MINAKSHI KANVAR 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357347 Mrs. Minakshi Kanvar CHHATTISGARH GRAMIN BANK(607214)
431 GUNDERDEHI CH-03-008-024-002/268
() 		3303008000NRG23160320232166160 16/03/2023 Kedar Singh 3303008WL070561 Kedar Singh 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357102 KEDAR CHANDRAVANSHI ICICI BANK LTD(508534)
432 GUNDERDEHI CH-03-008-024-002/269
() 		3303008000NRG23160320232166161 16/03/2023 Deepa vishwkarma 3303008WL070561 Deepa vishwkarma 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357494 Mrs. Deepa SO MAHESH VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
433 GUNDERDEHI CH-03-008-024-002/270
() 		3303008000NRG23160320232166169 16/03/2023 KANTI 3303008WL070561 KANTI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357490 Mrs. KANTI DO HORILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
434 GUNDERDEHI CH-03-008-024-002/273
() 		3303008000NRG23160320232166172 16/03/2023 GOMTI 3303008WL070561 GOMTI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357100 Mrs. GOMTI BAI WO JHARIYAR SINGH CHHATTISGARH GRAMIN BANK(607214)
435 GUNDERDEHI CH-03-008-024-002/275
() 		3303008000NRG23160320232166180 16/03/2023 SHASHI 3303008WL070561 SHASHI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357169 Mrs. SASHI BAI WO SONU RAM KANAVAR CHHATTISGARH GRAMIN BANK(607214)
436 GUNDERDEHI CH-03-008-024-002/276
() 		3303008000NRG23160320232166185 16/03/2023 Lata Bai 3303008WL070561 Lata Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357118 Mrs. LATA BAI WO LALIT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
437 GUNDERDEHI CH-03-008-024-002/277
() 		3303008000NRG23160320232166188 16/03/2023 RATNI 3303008WL070561 RATNI 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357011 MRS RATANI BAI STATE BANK OF INDIA(508548)
438 GUNDERDEHI CH-03-008-024-002/278
() 		3303008000NRG23160320232166193 16/03/2023 MAMTA 3303008WL070561 MAMTA 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357210 Mr. SANJAY KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 GUNDERDEHI CH-03-008-024-002/281
() 		3303008000NRG23160320232166195 16/03/2023 KALYANI 3303008WL070561 KALYANI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357595 Mrs. KALYANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
440 GUNDERDEHI CH-03-008-024-002/282
() 		3303008000NRG23160320232166201 16/03/2023 Tejasvi bai 3303008WL070561 Tejasvi bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357343 Mrs. TEJASHWI BAI CHHATTISGARH GRAMIN BANK(607214)
441 GUNDERDEHI CH-03-008-024-002/283
() 		3303008000NRG23160320232166204 16/03/2023 INDIRA 3303008WL070561 INDIRA 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357495 Mrs. INDRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
442 GUNDERDEHI CH-03-008-024-002/284
() 		3303008000NRG23160320232166209 16/03/2023 Tomin bai 3303008WL070561 Tomin bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357345 Mrs. TOMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
443 GUNDERDEHI CH-03-008-024-002/285
() 		3303008000NRG23160320232166215 16/03/2023 VEENA BAI 3303008WL070561 VEENA BAI 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357151 Mrs. VEENA BAI KANVAR WO SUKHRAM KANVA CHHATTISGARH GRAMIN BANK(607214)
444 GUNDERDEHI CH-03-008-024-002/287
() 		3303008000NRG23160320232166216 16/03/2023 MEENA BAI 3303008WL070561 MEENA BAI 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357159 MRS MINA BAI STATE BANK OF INDIA(508548)
445 GUNDERDEHI CH-03-008-024-002/289
() 		3303008000NRG23160320232166223 16/03/2023 tikeshwari 3303008WL070561 tikeshwari 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357480 MRS TIKESHWARI DEVDAS STATE BANK OF INDIA(508548)
446 GUNDERDEHI CH-03-008-024-002/293
() 		3303008000NRG23160320232166229 16/03/2023 Mrs. SOMIN BAI SAHU 3303008WL070561 Mrs. SOMIN BAI SAHU 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357471 Mrs. SOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 GUNDERDEHI CH-03-008-024-002/296
() 		3303008000NRG23160320232166236 16/03/2023 Mem Bai 3303008WL070561 Mem Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357096 Mrs. MEM BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
448 GUNDERDEHI CH-03-008-024-002/304-A
() 		3303008000NRG23160320232166243 16/03/2023 DILESHWARI 3303008WL070561 DILESHWARI 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357341 MRS DILESHWARI DILESHWARI STATE BANK OF INDIA(508548)
449 GUNDERDEHI CH-03-008-024-002/307
() 		3303008000NRG23160320232166250 16/03/2023 Chitrarekha 3303008WL070561 Chitrarekha 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357065 Mrs. CHITRAREKHA BAI SAHU WO SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
450 GUNDERDEHI CH-03-008-024-002/309
() 		3303008000NRG23160320232166258 16/03/2023 gaindi sahu 3303008WL070561 gaindi sahu 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357483 GAINDI NDO KRISHNA RAM SAHU PUNJAB NATIONAL BANK(508568)
451 GUNDERDEHI CH-03-008-024-002/314
() 		3303008000NRG23160320232166266 16/03/2023 Dhaneshwari 3303008WL070561 Dhaneshwari 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357493 DHANESHWARI D/O JAYPAL BANK OF BARODA(606985)
452 GUNDERDEHI CH-03-008-024-002/315
() 		3303008000NRG23160320232166270 16/03/2023 Radhika 3303008WL070561 Radhika 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357337 Mrs. RADHIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
453 GUNDERDEHI CH-03-008-024-002/319
() 		3303008000NRG23160320232166280 16/03/2023 PREMIN BAI 3303008WL070561 PREMIN BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357214 Mrs. Premin Bai CHHATTISGARH GRAMIN BANK(607214)
454 GUNDERDEHI CH-03-008-024-002/323
() 		3303008000NRG23160320232166287 16/03/2023 Lila bai 3303008WL070561 Lila bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357342 Mrs. LILA BAI WO GHANSHYAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
455 GUNDERDEHI CH-03-008-024-002/327
() 		3303008000NRG23160320232166294 16/03/2023 duleshwari bai 3303008WL070561 duleshwari bai 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357340 DULESHWARI KANWAR CANARA BANK(508532)
456 GUNDERDEHI CH-03-008-024-002/328
() 		3303008000NRG23160320232166297 16/03/2023 Saraswati 3303008WL070561 Saraswati 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357149 MRS SARASVATI BAI KANVAR STATE BANK OF INDIA(508548)
457 GUNDERDEHI CH-03-008-024-002/329
() 		3303008000NRG23160320232166301 16/03/2023 Shakun bai 3303008WL070561 Shakun bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357099 Mrs. SAKUN BAI KANVAR WO ROMSINH KANAVR CHHATTISGARH GRAMIN BANK(607214)
458 GUNDERDEHI CH-03-008-024-002/331
() 		3303008000NRG23160320232166308 16/03/2023 Devbati 3303008WL070561 Devbati 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357150 Mrs. DEVBATI BAI THAKUR WO LEELARAM THA CHHATTISGARH GRAMIN BANK(607214)
459 GUNDERDEHI CH-03-008-024-002/333
() 		3303008000NRG23160320232166309 16/03/2023 Pratima bai 3303008WL070561 Pratima bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357338 Mrs. Pratima Bai Kanwar CHHATTISGARH GRAMIN BANK(607214)
460 GUNDERDEHI CH-03-008-024-002/334
() 		3303008000NRG23160320232166316 16/03/2023 Hemlata 3303008WL070561 Hemlata 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357211 Mrs. HEMLALTA BAI KANVAR WO HALDHAR KAN CHHATTISGARH GRAMIN BANK(607214)
461 GUNDERDEHI CH-03-008-024-002/335
() 		3303008000NRG23160320232166317 16/03/2023 Gopal 3303008WL070561 Gopal 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357310 Mr. GOPAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
462 GUNDERDEHI CH-03-008-024-002/336
() 		3303008000NRG23160320232166324 16/03/2023 Meena Bai 3303008WL070561 Meena Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357148 Mrs. MEENA BAI KAVAR WO TEMAN LAL ` KAN CHHATTISGARH GRAMIN BANK(607214)
463 GUNDERDEHI CH-03-008-024-002/337-A
() 		3303008000NRG23160320232166329 16/03/2023 DAMYANTIN BAI 3303008WL070561 DAMYANTIN BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357596 Mrs. DAMYANTIN BAI KANVAR WO MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
464 GUNDERDEHI CH-03-008-024-002/340
() 		3303008000NRG23160320232166336 16/03/2023 Kamleshwari 3303008WL070561 Kamleshwari 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357472 Mrs. KAMLESHWARI KANVAR WO BHIKHAM KANV CHHATTISGARH GRAMIN BANK(607214)
465 GUNDERDEHI CH-03-008-024-002/345-A
() 		3303008000NRG23160320232166342 16/03/2023 HEMA BAI 3303008WL070561 HEMA BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357476 Mrs. HEMA BAI WO HEMCHAND CHHATTISGARH GRAMIN BANK(607214)
466 GUNDERDEHI CH-03-008-024-002/347
() 		3303008000NRG23160320232166345 16/03/2023 Kamleshwari 3303008WL070561 Kamleshwari 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357039 Mrs. KAMLESHWARI YADAV WO BHAROSA RAM Y CHHATTISGARH GRAMIN BANK(607214)
467 GUNDERDEHI CH-03-008-024-002/356
() 		3303008000NRG23160320232166352 16/03/2023 Dheluram 3303008WL070561 Dheluram 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357344 DHELU RAM THAKUR PUNJAB NATIONAL BANK(508568)
468 GUNDERDEHI CH-03-008-024-002/357
() 		3303008000NRG23160320232166355 16/03/2023 Nandni 3303008WL070561 Nandni 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357146 Mrs. NANDANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
469 GUNDERDEHI CH-03-008-024-002/358
() 		3303008000NRG23160320232166360 16/03/2023 NEERMALA 3303008WL070561 NEERMALA 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357101 Mrs. NIRMALA BAI YADAW WO DHANI RAM ` CHHATTISGARH GRAMIN BANK(607214)
470 GUNDERDEHI CH-03-008-024-002/359
() 		3303008000NRG23160320232166363 16/03/2023 Pancho Bai 3303008WL070561 Pancho Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357484 Mrs. Paancho Bai CHHATTISGARH GRAMIN BANK(607214)
471 GUNDERDEHI CH-03-008-024-002/362
() 		3303008000NRG23160320232166367 16/03/2023 Mankunvar 3303008WL070561 Mankunvar 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357212 Mrs. MANKUVER . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 GUNDERDEHI CH-03-008-024-002/366
() 		3303008000NRG23160320232166373 16/03/2023 Gajanand 3303008WL070561 Gajanand 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357213 Mr. GAJANAND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 GUNDERDEHI CH-03-008-024-002/368
() 		3303008000NRG23160320232166381 16/03/2023 MENAKSHI 3303008WL070561 MENAKSHI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357350 Mrs. MINAKASHI BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
474 GUNDERDEHI CH-03-008-024-002/370
() 		3303008000NRG23160320232166382 16/03/2023 Akbar 3303008WL070561 Akbar 00093 CRGB0008110 408 408 Processed 30/03/2023 0316357317 Mr. AKBAR RAM DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 GUNDERDEHI CH-03-008-024-002/372
() 		3303008000NRG23160320232166389 16/03/2023 Anita Bai 3303008WL070561 Anita Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357147 Mrs. ANITA BAI DHOBI WO ANUJ RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
476 GUNDERDEHI CH-03-008-024-002/373
() 		3303008000NRG23160320232166392 16/03/2023 Bhupendra 3303008WL070561 Bhupendra 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357316 Mr. BHUPENDRA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
477 GUNDERDEHI CH-03-008-024-002/374
() 		3303008000NRG23160320232166398 16/03/2023 Hemlata 3303008WL070561 Hemlata 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357063 Mrs. HEMLATA DHOBI WO REWARAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
478 GUNDERDEHI CH-03-008-024-002/374-A
() 		3303008000NRG23160320232166401 16/03/2023 BHARTI BAI 3303008WL070561 BHARTI BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357475 Mrs. BHARTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
479 GUNDERDEHI CH-03-008-024-002/395
() 		3303008000NRG23160320232166411 16/03/2023 BHAGIRATHI 3303008WL070561 BHAGIRATHI 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357061 Mr. BHAGIRATHI SO RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
480 GUNDERDEHI CH-03-008-024-002/396-A
() 		3303008000NRG23160320232166416 16/03/2023 nagina bai 3303008WL070561 nagina bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357335 Mrs. NAGINA BAI WO TIKURAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
481 GUNDERDEHI CH-03-008-024-002/397
() 		3303008000NRG23160320232166419 16/03/2023 Purnima 3303008WL070561 Purnima 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357098 Mrs. POORNMA BAI WO JEEVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
482 GUNDERDEHI CH-03-008-024-002/399
() 		3303008000NRG23160320232166427 16/03/2023 RAMIT BAI 3303008WL070561 RAMIT BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357346 Mrs. RAMIT BAI CHHATTISGARH GRAMIN BANK(607214)
483 GUNDERDEHI CH-03-008-024-002/400
() 		3303008000NRG23160320232166432 16/03/2023 Kuleshwari 3303008WL070561 Kuleshwari 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357062 Mrs. FULESHWARI BAI DHOBI WO KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
484 GUNDERDEHI CH-03-008-024-002/403
() 		3303008000NRG23160320232166435 16/03/2023 Bindu Bai 3303008WL070561 Bindu Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357477 Bindu Bai Nirmalkar FINO PAYMENTS BANK LTD(608001)
485 GUNDERDEHI CH-03-008-024-002/404
() 		3303008000NRG23160320232166438 16/03/2023 Gayatri Bai 3303008WL070561 Gayatri Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357064 Mrs. GAYATRI BAI WO PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
486 GUNDERDEHI CH-03-008-024-002/406
() 		3303008000NRG23160320232166441 16/03/2023 Saraswati 3303008WL070561 Saraswati 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357060 Mrs. SARSVATI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
487 GUNDERDEHI CH-03-008-024-002/407
() 		3303008000NRG23160320232166447 16/03/2023 Kamala Bai 3303008WL070561 Kamala Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357008 Mrs. KAMLA BAI NIRMALKAR WO YADRAM NIRM CHHATTISGARH GRAMIN BANK(607214)
488 GUNDERDEHI CH-03-008-024-002/422
() 		3303008000NRG23160320232166450 16/03/2023 NIRMALA BAI 3303008WL070561 NIRMALA BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357492 Mrs. NIRMALA BAI WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
489 GUNDERDEHI CH-03-008-024-002/425
() 		3303008000NRG23160320232166454 16/03/2023 Sarita Bai 3303008WL070561 Sarita Bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357103 Mrs. SARITA BAI THAKUR WO MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 GUNDERDEHI CH-03-008-024-002/429
() 		3303008000NRG23160320232166460 16/03/2023 MUKESHWARI 3303008WL070561 MUKESHWARI 00093 CRGB0008110 204 204 Processed 31/03/2023 0316357097 Mrs. MUKESHWARI SAHU WO SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 GUNDERDEHI CH-03-008-024-002/430-A
() 		3303008000NRG23160320232166462 16/03/2023 kirti bai 3303008WL070561 kirti bai 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357481 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
492 GUNDERDEHI CH-03-008-024-002/432
() 		3303008000NRG23160320232166469 16/03/2023 YOGESHWARI 3303008WL070561 YOGESHWARI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357158 Mrs. YOGESHWARI NIRMALKAR WO SUBHASH CHA CHHATTISGARH GRAMIN BANK(607214)
493 GUNDERDEHI CH-03-008-024-002/454
() 		3303008000NRG23160320232166475 16/03/2023 RAJANI BAI 3303008WL070561 RAJANI BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357473 Mrs. RAJNI BAI KANVAR WO TAMESHWAR KAN CHHATTISGARH GRAMIN BANK(607214)
494 GUNDERDEHI CH-03-008-024-002/458
() 		3303008000NRG23160320232166476 16/03/2023 HEMLATA BAI 3303008WL070561 HEMLATA BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357478 Mrs. HEMLATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
495 GUNDERDEHI CH-03-008-024-002/460
() 		3303008000NRG23160320232166483 16/03/2023 tikeshwari 3303008WL070561 tikeshwari 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357336 Mrs. TIKESHWARI BAI W O TOL SINGH CHHATTISGARH GRAMIN BANK(607214)
496 GUNDERDEHI CH-03-008-024-002/464
() 		3303008000NRG23160320232166487 16/03/2023 janki bai sahu 3303008WL070561 janki bai sahu 00093 CRGB0008110 204 204 Processed 30/03/2023 0316357482 JANKI BAI PUNJAB NATIONAL BANK(508568)
497 GUNDERDEHI CH-03-008-024-002/469
() 		3303008000NRG23160320232166496 16/03/2023 kameshwari bai kanvar 3303008WL070561 kameshwari bai kanvar 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357491 Mrs. KAMESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
498 GUNDERDEHI CH-03-008-057-001/109
() 		3303008000NRG23160320232167607 16/03/2023 NARMADA 3303008WL070579 NARMADA 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357439 Mrs. NARBADA BAI W/O TUKARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 GUNDERDEHI CH-03-008-057-001/110
() 		3303008000NRG23160320232167608 16/03/2023 SAVITRI 3303008WL070579 SAVITRI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357537 Mrs. SAVITRI BAI WO BHIKHAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
500 GUNDERDEHI CH-03-008-057-001/113
() 		3303008000NRG23160320232167611 16/03/2023 BULAKI 3303008WL070579 BULAKI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357506 Mr. BULAKI SO JHAGARU DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
501 GUNDERDEHI CH-03-008-057-001/118
() 		3303008000NRG23160320232167615 16/03/2023 GAYATRI 3303008WL070579 GAYATRI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357441 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
502 GUNDERDEHI CH-03-008-057-001/119
() 		3303008000NRG23160320232167678 16/03/2023 MAYARAM 3303008WL070580 MAYARAM 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357217 Mr. MAYA RAM SAHU SO LALSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
503 GUNDERDEHI CH-03-008-057-001/121
() 		3303008000NRG23160320232167679 16/03/2023 TRIVENI 3303008WL070580 TRIVENI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357466 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
504 GUNDERDEHI CH-03-008-057-001/122
() 		3303008000NRG23160320232167680 16/03/2023 SARITA BAI 3303008WL070580 SARITA BAI 00093 CRGB0008110 816 816 Processed 31/03/2023 0316357510 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
505 GUNDERDEHI CH-03-008-057-001/127
() 		3303008000NRG23160320232167619 16/03/2023 RIJHAN LAL 3303008WL070579 RIJHAN LAL 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357218 MR RIJHAN LAL STATE BANK OF INDIA(508548)
506 GUNDERDEHI CH-03-008-057-001/134
() 		3303008000NRG23160320232167682 16/03/2023 RAMPRASAD 3303008WL070580 RAMPRASAD 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357373 Mr. RAM PRASAD KUMATR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 GUNDERDEHI CH-03-008-057-001/144
() 		3303008000NRG23160320232167628 16/03/2023 khomlal 3303008WL070579 khomlal 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357272 Mr. KHOMLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 GUNDERDEHI CH-03-008-057-001/149
() 		3303008000NRG23160320232167683 16/03/2023 KAMIN 3303008WL070580 KAMIN 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357221 Mrs. KAMIN BAI W/O TEMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 GUNDERDEHI CH-03-008-057-001/151
() 		3303008000NRG23160320232167633 16/03/2023 ramau ram 3303008WL070579 ramau ram 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357276 Mr. RAMHAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 GUNDERDEHI CH-03-008-057-001/153
() 		3303008000NRG23160320232167684 16/03/2023 ONKAR 3303008WL070580 ONKAR 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316356892 Mr. ONKAR SINGH S/O MANRAKHAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
511 GUNDERDEHI CH-03-008-057-001/154
() 		3303008000NRG23160320232167636 16/03/2023 DASHODA 3303008WL070579 DASHODA 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357000 Mrs. DASHODA BAIW/O AMARSING GOND . CHHATTISGARH GRAMIN BANK(607214)
512 GUNDERDEHI CH-03-008-057-001/163
() 		3303008000NRG23160320232167639 16/03/2023 TEMIN 3303008WL070579 TEMIN 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357219 Mrs. TEMIN BAI WO CHINTARAM . CHHATTISGARH GRAMIN BANK(607214)
513 GUNDERDEHI CH-03-008-057-001/167
() 		3303008000NRG23160320232167641 16/03/2023 CHANDRAMANI 3303008WL070579 CHANDRAMANI 00093 CRGB0008110 612 612 Processed 31/03/2023 0316357277 Mrs. CHANDRAMANI SAHU WO THANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
514 GUNDERDEHI CH-03-008-057-001/169
() 		3303008000NRG23160320232167642 16/03/2023 DHANESHWARI 3303008WL070579 DHANESHWARI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316356891 Mrs. DHANESHVARI WO CHURAMAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
515 GUNDERDEHI CH-03-008-057-001/174
() 		3303008000NRG23160320232167685 16/03/2023 GULESHWARI 3303008WL070580 GULESHWARI 00093 CRGB0008110 816 816 Processed 31/03/2023 0316356998 Mrs. GULESHWARI WO CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
516 GUNDERDEHI CH-03-008-057-001/176
() 		3303008000NRG23160320232167686 16/03/2023 JAGATURAM 3303008WL070580 JAGATURAM 00093 CRGB0008110 816 816 Processed 30/03/2023 0316357220 Mr. JAGATU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 GUNDERDEHI CH-03-008-057-001/178
() 		3303008000NRG23160320232167645 16/03/2023 TOMESHWARI 3303008WL070579 TOMESHWARI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357440 Mrs. TOMESHWARI SAHU WO POSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
518 GUNDERDEHI CH-03-008-057-001/183
() 		3303008000NRG23160320232167687 16/03/2023 RAJESHWARI 3303008WL070580 RAJESHWARI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316356899 Mrs. RAJESHWARI BAI WO ANJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 GUNDERDEHI CH-03-008-057-001/190
() 		3303008000NRG23160320232167646 16/03/2023 TEMIN 3303008WL070579 TEMIN 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357540 MRS TEMEEN SAHU STATE BANK OF INDIA(508548)
520 GUNDERDEHI CH-03-008-057-001/192
() 		3303008000NRG23160320232167647 16/03/2023 KUNTI BAI 3303008WL070579 KUNTI BAI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357254 Mrs. KUNTI BAI WO MAANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
521 GUNDERDEHI CH-03-008-057-001/193
() 		3303008000NRG23160320232167688 16/03/2023 AMARNATH 3303008WL070580 AMARNATH 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357001 Mr. AMARNATH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 GUNDERDEHI CH-03-008-057-001/198
() 		3303008000NRG23160320232167689 16/03/2023 RUPA BAI 3303008WL070580 RUPA BAI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316356999 Mrs. RUPA BAI WO REKHURAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
523 GUNDERDEHI CH-03-008-057-001/200
() 		3303008000NRG23160320232167690 16/03/2023 BUDHANTIN 3303008WL070580 BUDHANTIN 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357222 Mrs. BUDHANTIN . CHHATTISGARH GRAMIN BANK(607214)
524 GUNDERDEHI CH-03-008-057-001/207
() 		3303008000NRG23160320232167652 16/03/2023 JAANKI BAI 3303008WL070579 JAANKI BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357223 Mrs. JANAKI BAI WO CHETANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
525 GUNDERDEHI CH-03-008-057-001/213
() 		3303008000NRG23160320232167692 16/03/2023 JANKI 3303008WL070580 JANKI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357226 Mrs. JANKI BAI WO KARAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
526 GUNDERDEHI CH-03-008-057-001/214
() 		3303008000NRG23160320232167655 16/03/2023 JHAGGAR 3303008WL070579 JHAGGAR 00093 CRGB0008110 612 612 Processed 31/03/2023 0316356997 Mr. JHAGGAR RAM SO TULSI . CHHATTISGARH GRAMIN BANK(607214)
527 GUNDERDEHI CH-03-008-057-001/246
() 		3303008000NRG23160320232167693 16/03/2023 BHAGVATI BAI 3303008WL070580 BHAGVATI BAI 00093 CRGB0008110 408 408 Processed 31/03/2023 0316357224 Mrs. BHAGWATI W/O NARENDRA DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
528 GUNDERDEHI CH-03-008-057-001/256
() 		3303008000NRG23160320232167694 16/03/2023 KUNTI 3303008WL070580 KUNTI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357271 Mrs. KUNTI BAI W/O RAM PRASAD SINHA . CHHATTISGARH GRAMIN BANK(607214)
529 GUNDERDEHI CH-03-008-057-001/277
() 		3303008000NRG23160320232167695 16/03/2023 RESHU BAI 3303008WL070580 RESHU BAI 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316356953 RESHAU BAI PUNJAB NATIONAL BANK(508568)
530 GUNDERDEHI CH-03-008-057-001/296
() 		3303008000NRG23160320232167696 16/03/2023 GODAVARI 3303008WL070580 GODAVARI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357225 Mrs. GODAWARI BAI WO SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
531 GUNDERDEHI CH-03-008-057-001/303
() 		3303008000NRG23160320232167697 16/03/2023 BHARTI 3303008WL070580 BHARTI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357539 Mrs. BHARTI SAHU WO TRIBHUVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 GUNDERDEHI CH-03-008-057-001/315
() 		3303008000NRG23160320232167698 16/03/2023 CHITREKHA 3303008WL070580 CHITREKHA 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357260 Mrs. CHITREKHA BAI KAUMAURYA CHHATTISGARH GRAMIN BANK(607214)
533 GUNDERDEHI CH-03-008-057-001/319
() 		3303008000NRG23160320232167699 16/03/2023 JITESHWARI 3303008WL070580 JITESHWARI 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357538 Mrs. JITESHWERI W/O CHITRASEN SAHU CHHATTISGARH GRAMIN BANK(607214)
534 GUNDERDEHI CH-03-008-057-002/270
() 		3303008000NRG23160320232167700 16/03/2023 Sumintra 3303008WL070580 Sumintra 00093 CRGB0008110 1020 1020 Processed 31/03/2023 0316357362 Mrs. SHUMITRA BAI WO KANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 GUNDERDEHI CH-03-008-057-002/282
() 		3303008000NRG23160320232167701 16/03/2023 GANGA BAI 3303008WL070580 GANGA BAI 00093 CRGB0008110 1020 1020 Processed 30/03/2023 0316357258 MRS GANGABAI SAHU STATE BANK OF INDIA(508548)
SubTotal 63852 63852
536 GUNDERDEHI CH-03-008-040-001/38
() 		3303008000NRG23150320232157062 16/03/2023 Nutan Sahu 3303008WL070417 Nutan Sahu 00093 CRGB0008160 612 612 Processed 30/03/2023 0316357465 MRS NUTAN SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
537 GUNDERDEHI CH-03-008-024-002/398
() 		3303008000NRG23160320232166424 16/03/2023 Leela Bai 3303008WL070561 Leela Bai 00093 CRGB0008176 408 408 Processed 31/03/2023 0316357597 Mrs. LILA BAI NIRMALKAR WO TUMAN LAL NI CHHATTISGARH GRAMIN BANK(607214)
538 GUNDERDEHI CH-03-008-096-001/19
() 		3303008000NRG23150320232125210 16/03/2023 singam yadav 3303008WL070141 singam yadav 00093 CRGB0008176 1020 1020 Processed 31/03/2023 0316357433 Mrs. SINGAM YADAV WO BUDDHEV CHHATTISGARH GRAMIN BANK(607214)
539 GUNDERDEHI CH-03-008-096-001/51
() 		3303008000NRG23150320232125211 16/03/2023 SEUK RAM SAHU 3303008WL070141 SEUK RAM SAHU 00093 CRGB0008176 1020 1020 Processed 31/03/2023 0316357505 SEUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
540 GUNDERDEHI CH-03-008-096-001/60
() 		3303008000NRG23150320232125212 16/03/2023 MANOJ NIRMAL 3303008WL070141 MANOJ NIRMAL 00093 CRGB0008176 1020 1020 Processed 30/03/2023 0316357375 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 GUNDERDEHI CH-03-008-096-001/91
() 		3303008000NRG23150320232125213 16/03/2023 DOMENDRA KUMAR YADAV 3303008WL070141 DOMENDRA KUMAR YADAV 00093 CRGB0008176 204 204 Processed 31/03/2023 0316357419 Mr. DOMENDRA KUMAR SO GIRDHAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
542 GUNDERDEHI CH-03-008-096-001/93
() 		3303008000NRG23150320232125214 16/03/2023 NARENDRA KUMAR SAHU 3303008WL070141 NARENDRA KUMAR SAHU 00093 CRGB0008176 1020 1020 Processed 31/03/2023 0316357378 NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
543 GUNDERDEHI CH-03-008-024-002/308
() 		3303008000NRG23160320232166253 16/03/2023 MITHALESH 3303008WL070561 MITHALESH 00093 SBIN0RRCHGB 408 408 Processed 31/03/2023 0316357351 Mrs. MITHLESH KANVAR WO KISHOR KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
544 GUNDERDEHI CH-03-008-077-001/222
() 		3303008000NRG23140320232112493 16/03/2023 NEERA BAI 3303008WL070014 NEERA BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357206 Mrs. NEERA BAI W/O PHOOL SINGH RAUT . CHHATTISGARH GRAMIN BANK(607214)
545 GUNDERDEHI CH-03-008-077-001/227
() 		3303008000NRG23140320232112495 16/03/2023 NITA BAI 3303008WL070014 NITA BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316356988 Mrs. NEETA SINHA CHHATTISGARH GRAMIN BANK(607214)
546 GUNDERDEHI CH-03-008-077-001/258
() 		3303008000NRG23140320232112510 16/03/2023 PUNURAM 3303008WL070014 PUNURAM 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316357105 Mr. PUNU RAM DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 GUNDERDEHI CH-03-008-077-001/267
() 		3303008000NRG23140320232112513 16/03/2023 SARITA BAI 3303008WL070014 SARITA BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357575 Mrs. Sarita . CHHATTISGARH GRAMIN BANK(607214)
548 GUNDERDEHI CH-03-008-077-001/27
() 		3303008000NRG23140320232112514 16/03/2023 PYARI 3303008WL070014 PYARI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316357284 Mrs. PYARI BAI W/O SRAWAN KUMAR KALAR BA CHHATTISGARH GRAMIN BANK(607214)
549 GUNDERDEHI CH-03-008-077-001/273
() 		3303008000NRG23140320232112515 16/03/2023 KALIN 3303008WL070014 KALIN 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357602 Mrs. KALIN BAI W/O MANHARN GADRIYA BAI G CHHATTISGARH GRAMIN BANK(607214)
550 GUNDERDEHI CH-03-008-077-001/307
() 		3303008000NRG23140320232112530 16/03/2023 CHANDRIKA 3303008WL070014 CHANDRIKA 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357048 Mrs. CHANDRIKA BAI W/O JAGDISH GADRIYA CHHATTISGARH GRAMIN BANK(607214)
551 GUNDERDEHI CH-03-008-077-001/314-A
() 		3303008000NRG23140320232112534 16/03/2023 USHA 3303008WL070014 USHA 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357404 Mrs. USHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
552 GUNDERDEHI CH-03-008-077-001/357
() 		3303008000NRG23140320232112556 16/03/2023 BHUNESHWARI 3303008WL070014 BHUNESHWARI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357417 Mrs. BHUNESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
553 GUNDERDEHI CH-03-008-077-001/361
() 		3303008000NRG23140320232112558 16/03/2023 DURGA BAI 3303008WL070014 DURGA BAI 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316357408 DURGA W/O LUKESHWAR PRASAD BANK OF BARODA(606985)
554 GUNDERDEHI CH-03-008-077-001/377
() 		3303008000NRG23140320232112562 16/03/2023 PUSHPA BAI 3303008WL070014 PUSHPA BAI 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316357246 Mrs. PUSHPA BAI W/O NEHARU LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
555 GUNDERDEHI CH-03-008-077-001/49
() 		3303008000NRG23140320232112583 16/03/2023 kusumlata 3303008WL070014 kusumlata 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0316357399 KUSUMLATA BANK OF BARODA(606985)
556 GUNDERDEHI CH-03-008-077-001/66
() 		3303008000NRG23140320232112589 16/03/2023 CHYAVAN PRAKASH 3303008WL070014 CHYAVAN PRAKASH 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316357230 Mr. CHYAVAN PRAKASH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 GUNDERDEHI CH-03-008-087-001/60
() 		3303008000NRG23150320232159289 16/03/2023 DROPATI 3303008WL070458 DROPATI 00093 SBIN0RRCHGB 408 408 Processed 31/03/2023 0316357328 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
558 GUNDERDEHI CH-03-008-104-001/181
() 		3303008000NRG23150320232159920 16/03/2023 NANDANI 3303008WL070469 NANDANI 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0316356935 NANDINI WO KARAN BANK OF BARODA(606985)
559 GUNDERDEHI CH-03-008-104-001/233
() 		3303008000NRG23150320232159958 16/03/2023 SQNBATI 3303008WL070469 SQNBATI 00093 SBIN0RRCHGB 1122 1122 Processed 31/03/2023 0316356894 Mrs. SONBATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
560 GUNDERDEHI CH-03-008-104-001/282
() 		3303008000NRG23150320232160024 16/03/2023 KAMINI 3303008WL070469 KAMINI 00093 SBIN0RRCHGB 1122 1122 Processed 31/03/2023 0316357354 Mrs. KAMINI RAWATE W/O VINOD KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
561 GUNDERDEHI CH-03-008-104-001/284
() 		3303008000NRG23150320232160025 16/03/2023 YAMINI SAHU 3303008WL070469 YAMINI SAHU 00093 SBIN0RRCHGB 1122 1122 Processed 30/03/2023 0316357010 YAMINI BAI W/O NARENDRA KUMAR BANK OF BARODA(606985)
562 GUNDERDEHI CH-03-008-104-001/288
() 		3303008000NRG23150320232160029 16/03/2023 MEERA BAI 3303008WL070469 MEERA BAI 00093 SBIN0RRCHGB 1122 1122 Processed 31/03/2023 0316357051 Mrs. MEERA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
563 GUNDERDEHI CH-03-008-104-001/291
() 		3303008000NRG23150320232160032 16/03/2023 KHILESHWARI 3303008WL070469 KHILESHWARI 00093 SBIN0RRCHGB 1122 1122 Processed 30/03/2023 0316357599 KHILESHWARI W/O KHEMAN LAL BANK OF BARODA(606985)
564 GUNDERDEHI CH-03-008-104-001/31
() 		3303008000NRG23150320232160036 16/03/2023 HEMIN BAI 3303008WL070469 HEMIN BAI 00093 SBIN0RRCHGB 1122 1122 Processed 31/03/2023 0316356956 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 GUNDERDEHI CH-03-008-104-001/313
() 		3303008000NRG23150320232160042 16/03/2023 VIJAY KUMAR 3303008WL070469 VIJAY KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316357227 Mr. VIJAY KUMAR YADAV S/O BISAUHA RAM Y CHHATTISGARH GRAMIN BANK(607214)
566 GUNDERDEHI CH-03-008-104-001/37
() 		3303008000NRG23150320232160074 16/03/2023 SUNITA 3303008WL070469 SUNITA 00093 SBIN0RRCHGB 1122 1122 Processed 30/03/2023 0316357561 Mr. RUP NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 21114 21114
567 GUNDERDEHI CH-03-008-077-001/405
() 		3303008000NRG23140320232112570 16/03/2023 KHOMIN YADAW 3303008WL070014 KHOMIN YADAW 00176 IDIB000M738 816 816 Processed 30/03/2023 0316357197 Mrs. KHOMIN YADAV INDIAN BANK(607105)
SubTotal 816 816
568 GUNDERDEHI CH-03-008-040-001/1
() 		3303008000NRG23150320232156805 16/03/2023 SANGITABAI 3303008WL070417 SANGITABAI 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357467 SANGITA THAKUR W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
569 GUNDERDEHI CH-03-008-040-001/12
() 		3303008000NRG23150320232156828 16/03/2023 UMA BAI 3303008WL070417 UMA BAI 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357582 UMA CANARA BANK(508532)
570 GUNDERDEHI CH-03-008-040-001/159
() 		3303008000NRG23150320232156870 16/03/2023 CHANDAN 3303008WL070417 CHANDAN 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357352 CHANDAN KUMAR S/O CHHABI LAL PUNJAB NATIONAL BANK(508568)
571 GUNDERDEHI CH-03-008-040-001/277
() 		3303008000NRG23150320232157000 16/03/2023 SUREKHA BHT 3303008WL070417 SUREKHA BHT 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357426 DURGA W/O KAUSAL BANK OF BARODA(606985)
572 GUNDERDEHI CH-03-008-040-001/349
() 		3303008000NRG23150320232157054 16/03/2023 Bhelu Bai Nirmalkar 3303008WL070417 Bhelu Bai Nirmalkar 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357464 BHELU BAI W/O GAINDURAM BANK OF BARODA(606985)
573 GUNDERDEHI CH-03-008-040-001/351
() 		3303008000NRG23150320232157055 16/03/2023 Kuleshwari Sahu 3303008WL070417 Kuleshwari Sahu 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357497 KULESHVARI SAHU JITENDRA KUMAR BANK OF BARODA(606985)
574 GUNDERDEHI CH-03-008-040-001/352
() 		3303008000NRG23150320232157056 16/03/2023 Igesh Bai Nirmalkar 3303008WL070417 Igesh Bai Nirmalkar 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357498 INGEH BAI BIRENDRA KUMAR BANK OF BARODA(606985)
575 GUNDERDEHI CH-03-008-040-001/354
() 		3303008000NRG23150320232157057 16/03/2023 Laxmi Sahu 3303008WL070417 Laxmi Sahu 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357468 LAXMI BAI HUKUM SINGH BANK OF BARODA(606985)
576 GUNDERDEHI CH-03-008-040-001/355
() 		3303008000NRG23150320232157058 16/03/2023 Sagni Bai 3303008WL070417 Sagni Bai 00354 PUNB0796200 612 612 Processed 30/03/2023 0316357514 SAGNI BAI W/O JITENDRA BANK OF BARODA(606985)
577 GUNDERDEHI CH-03-008-077-001/332
() 		3303008000NRG23140320232112542 16/03/2023 purnima sahu 3303008WL070014 purnima sahu 00354 PUNB0796200 816 816 Processed 30/03/2023 0316357447 PURNIMA SAHU D/O YOGENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
578 GUNDERDEHI CH-03-008-098-002/383
() 		3303008000NRG23150320232158980 16/03/2023 KHILESHWARI 3303008WL070453 KHILESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356936 KHILESHWARI YADAV W/O KAUSHAL YADAV PUNJAB NATIONAL BANK(508568)
579 GUNDERDEHI CH-03-008-098-002/384
() 		3303008000NRG23150320232158981 16/03/2023 PADUM 3303008WL070453 PADUM 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356885 BHAN BAI DESHLAHRE W/O PADUM LAL PUNJAB NATIONAL BANK(508568)
580 GUNDERDEHI CH-03-008-098-002/386
() 		3303008000NRG23150320232158982 16/03/2023 SHITALA 3303008WL070453 SHITALA 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357545 SHITLA W/O NETRAM PUNJAB NATIONAL BANK(508568)
581 GUNDERDEHI CH-03-008-098-002/390
() 		3303008000NRG23150320232158983 16/03/2023 ULFI 3303008WL070453 ULFI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356934 ULFI BAI GENDRE W/O CHANGU LAL GENDRE PUNJAB NATIONAL BANK(508568)
582 GUNDERDEHI CH-03-008-098-002/391
() 		3303008000NRG23150320232158984 16/03/2023 BHUNESHWARI 3303008WL070453 BHUNESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356932 BHUNESHWARI YADAV W/O GOPAL YADAV PUNJAB NATIONAL BANK(508568)
583 GUNDERDEHI CH-03-008-098-002/392
() 		3303008000NRG23150320232158985 16/03/2023 AHILYA 3303008WL070453 AHILYA 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357313 AHILLYA BAI THAKUR W/O MANNU RAM THAKUR PUNJAB NATIONAL BANK(508568)
584 GUNDERDEHI CH-03-008-098-002/398
() 		3303008000NRG23150320232158986 16/03/2023 RAMPYARI 3303008WL070453 RAMPYARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356897 RAMPYARI YADAV W/O MANSINGH PUNJAB NATIONAL BANK(508568)
585 GUNDERDEHI CH-03-008-098-002/399
() 		3303008000NRG23150320232158987 16/03/2023 CHANDA 3303008WL070453 CHANDA 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357170 CHANDRA BAI BAGHEL W/O GHANSAY BAGHEL PUNJAB NATIONAL BANK(508568)
586 GUNDERDEHI CH-03-008-098-002/400
() 		3303008000NRG23150320232158988 16/03/2023 KHILESHWARI 3303008WL070453 KHILESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357043 MRS KHILESHVARI RATRE STATE BANK OF INDIA(508548)
587 GUNDERDEHI CH-03-008-098-002/402
() 		3303008000NRG23150320232158989 16/03/2023 PUSAI 3303008WL070453 PUSAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357275 PUSAI BAI W/O TARVAT SINGH PUNJAB NATIONAL BANK(508568)
588 GUNDERDEHI CH-03-008-098-002/404
() 		3303008000NRG23150320232158991 16/03/2023 FATTELAL 3303008WL070453 FATTELAL 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356933 Mr. PADUM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 GUNDERDEHI CH-03-008-098-002/404
() 		3303008000NRG23150320232159045 16/03/2023 Poonamchand 3303008WL070454 Poonamchand 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357424 Mr. POONAM CHAND INDIAN BANK(607105)
590 GUNDERDEHI CH-03-008-098-002/406
() 		3303008000NRG23150320232158992 16/03/2023 ROHIT 3303008WL070453 ROHIT 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356896 MR ROHIT KUMAR SON OF CHAMPA LAL GENDRE STATE BANK OF INDIA(508548)
591 GUNDERDEHI CH-03-008-098-002/410
() 		3303008000NRG23150320232158994 16/03/2023 BHARATI 3303008WL070453 BHARATI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357215 MRS BHARTI CHATURVEDI STATE BANK OF INDIA(508548)
592 GUNDERDEHI CH-03-008-098-002/424
() 		3303008000NRG23150320232158995 16/03/2023 Kanchan 3303008WL070453 Kanchan 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357423 KANCHAN BAI SONI W/O NARAYAN SONI PUNJAB NATIONAL BANK(508568)
593 GUNDERDEHI CH-03-008-098-002/453-A
() 		3303008000NRG23150320232158997 16/03/2023 ROSHNI BAI 3303008WL070453 ROSHNI BAI 00354 PUNB0796200 1020 1020 Processed 30/03/2023 0316357485 ROSHNI BAI YADAV PUNJAB NATIONAL BANK(508568)
594 GUNDERDEHI CH-03-008-098-002/464
() 		3303008000NRG23150320232159048 16/03/2023 SUMITRA BAI 3303008WL070454 SUMITRA BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357044 SUMITRA W/O AASHARAM PUNJAB NATIONAL BANK(508568)
595 GUNDERDEHI CH-03-008-098-002/483
() 		3303008000NRG23150320232158999 16/03/2023 CHAIT RAM 3303008WL070453 CHAIT RAM 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357486 CHAITRAM KHUTEL S/O AASHARAM PUNJAB NATIONAL BANK(508568)
596 GUNDERDEHI CH-03-008-098-002/487
() 		3303008000NRG23150320232159000 16/03/2023 CHANDRIKA BAI 3303008WL070453 CHANDRIKA BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357487 CHANDRIKA BAI DESHLAHARE ICICI BANK LTD(508534)
597 GUNDERDEHI CH-03-008-098-002/489
() 		3303008000NRG23150320232159001 16/03/2023 TIJAN BAI 3303008WL070453 TIJAN BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357256 TIJAN KHUTEL W/O TARUN KHUTEL PUNJAB NATIONAL BANK(508568)
598 GUNDERDEHI CH-03-008-108-001/14
() 		3303008000NRG23150320232159002 16/03/2023 MANJULATA 3303008WL070453 MANJULATA 00354 PUNB0796200 1020 1020 Processed 30/03/2023 0316357002 MANJULATA JOSHI W/O RUPESH KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
599 GUNDERDEHI CH-03-008-108-001/156
() 		3303008000NRG23150320232159003 16/03/2023 KUNTI BAI 3303008WL070453 KUNTI BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357171 KUNTI BAI SAHU W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
600 GUNDERDEHI CH-03-008-108-001/176
() 		3303008000NRG23150320232159009 16/03/2023 RUKHMANI BAI 3303008WL070453 RUKHMANI BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357200 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 GUNDERDEHI CH-03-008-108-001/184
() 		3303008000NRG23150320232159010 16/03/2023 AASHA 3303008WL070453 AASHA 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356845 ASHA BAI DHANKAR W/O YENURAM PUNJAB NATIONAL BANK(508568)
602 GUNDERDEHI CH-03-008-108-001/198
() 		3303008000NRG23150320232159012 16/03/2023 Gayatri Sahu 3303008WL070453 Gayatri Sahu 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357383 GAYATRI SAHU WO BIRENDRA SAHU PUNJAB NATIONAL BANK(508568)
603 GUNDERDEHI CH-03-008-108-001/20
() 		3303008000NRG23150320232159013 16/03/2023 MANUBAI 3303008WL070453 MANUBAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357385 BHANUMATI KARMAKAR W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
604 GUNDERDEHI CH-03-008-108-001/204
() 		3303008000NRG23150320232159014 16/03/2023 PANCHO BAI 3303008WL070453 PANCHO BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356986 PANCHO BAI SAHU W/O BHUPESH KUMAR PUNJAB NATIONAL BANK(508568)
605 GUNDERDEHI CH-03-008-108-001/205
() 		3303008000NRG23150320232159015 16/03/2023 SARSHWATI 3303008WL070453 SARSHWATI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357216 SARASWATI SAHU W/O BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
606 GUNDERDEHI CH-03-008-108-001/206
() 		3303008000NRG23150320232159016 16/03/2023 PUSHPA BAI 3303008WL070453 PUSHPA BAI 00354 PUNB0796200 816 816 Processed 30/03/2023 0316356931 PUSHPA BAI W/O PARSADI RAM PUNJAB NATIONAL BANK(508568)
607 GUNDERDEHI CH-03-008-108-001/208
() 		3303008000NRG23150320232159017 16/03/2023 Jamuna Bai 3303008WL070453 Jamuna Bai 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357425 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
608 GUNDERDEHI CH-03-008-108-001/210
() 		3303008000NRG23150320232159018 16/03/2023 USHA BAI 3303008WL070453 USHA BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356903 USHA BAI SAHU W/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
609 GUNDERDEHI CH-03-008-108-001/213
() 		3303008000NRG23150320232159019 16/03/2023 DHANESHWARI 3303008WL070453 DHANESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356898 DHANESHWARI NISHAD W/O SURENDRA PUNJAB NATIONAL BANK(508568)
610 GUNDERDEHI CH-03-008-108-001/22
() 		3303008000NRG23150320232159020 16/03/2023 TARUNA 3303008WL070453 TARUNA 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357513 Mr. NARENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 GUNDERDEHI CH-03-008-108-001/221
() 		3303008000NRG23150320232159021 16/03/2023 Omin Bai Sahu 3303008WL070453 Omin Bai Sahu 00354 PUNB0796200 816 816 Processed 30/03/2023 0316357512 OMIN BAI SAHU WO SIYA RAM SAHU PUNJAB NATIONAL BANK(508568)
612 GUNDERDEHI CH-03-008-108-001/233
() 		3303008000NRG23150320232159026 16/03/2023 BISAHIN 3303008WL070453 BISAHIN 00354 PUNB0796200 816 816 Processed 30/03/2023 0316357172 BISAHIN BAI SAHU W/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
613 GUNDERDEHI CH-03-008-108-001/288
() 		3303008000NRG23150320232159028 16/03/2023 DROPATI 3303008WL070453 DROPATI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357366 DROPATI KARMAKAR W/O TOPESH PUNJAB NATIONAL BANK(508568)
614 GUNDERDEHI CH-03-008-108-001/330
() 		3303008000NRG23150320232159032 16/03/2023 TAMESHWARI 3303008WL070453 TAMESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316356895 TAMESHWARI SAHU W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
615 GUNDERDEHI CH-03-008-108-001/357
() 		3303008000NRG23150320232159033 16/03/2023 KHILESHWARI 3303008WL070453 KHILESHWARI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357365 KHILESHWARI MANIKPURI W/O GOVIND DAS PUNJAB NATIONAL BANK(508568)
616 GUNDERDEHI CH-03-008-108-001/357-A
() 		3303008000NRG23150320232159034 16/03/2023 ANJALI BAI 3303008WL070453 ANJALI BAI 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357384 ANJANI BAI MANIKPURI W/O HOMESHWAR PUNJAB NATIONAL BANK(508568)
617 GUNDERDEHI CH-03-008-108-001/363
() 		3303008000NRG23150320232159037 16/03/2023 DHANESHWERY 3303008WL070453 DHANESHWERY 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357380 Mrs. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 GUNDERDEHI CH-03-008-108-001/439
() 		3303008000NRG23150320232159040 16/03/2023 Veena Sahu 3303008WL070453 Veena Sahu 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357580 VEENA SAHU PUNJAB NATIONAL BANK(508568)
619 GUNDERDEHI CH-03-008-108-001/7
() 		3303008000NRG23150320232159041 16/03/2023 Sumitra Shirmaur 3303008WL070453 Sumitra Shirmaur 00354 PUNB0796200 1224 1224 Processed 30/03/2023 0316357579 SUMITRA SHIRMAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56100 56100
620 GUNDERDEHI CH-03-008-040-001/5-A
() 		3303008000NRG23150320232157071 16/03/2023 KUMESHWARI 3303008WL070417 KUMESHWARI 00415 SBIN0003510 408 408 Processed 30/03/2023 0316357175 MRS KUMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 408 408
621 GUNDERDEHI CH-03-008-001-002/87-A
() 		3303008000NRG23160320232169850 16/03/2023 Dooj Hhuarya 3303008WL070608 Dooj Hhuarya 00415 SBIN0003758 408 408 Processed 30/03/2023 0316357185 MRS DOOJ BHUARYA STATE BANK OF INDIA(508548)
SubTotal 408 408
622 GUNDERDEHI CH-03-008-034-001/152
() 		3303008000NRG23150320232162442 16/03/2023 Yasoda sahu 3303008WL070499 Yasoda sahu 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0316356864 MISS YASODA SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
623 GUNDERDEHI CH-03-008-021-001/517
() 		3303008000NRG23160320232167939 16/03/2023 PUSHPA BAI 3303008WL070588 PUSHPA BAI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357032 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 GUNDERDEHI CH-03-008-021-002/308
() 		3303008000NRG23160320232167940 16/03/2023 KHOMAN 3303008WL070588 KHOMAN 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357031 KHOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 GUNDERDEHI CH-03-008-021-002/319
() 		3303008000NRG23160320232167941 16/03/2023 CHIMAN BAI 3303008WL070588 CHIMAN BAI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316356921 CHIMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 GUNDERDEHI CH-03-008-021-002/323
() 		3303008000NRG23160320232167942 16/03/2023 SEVANTI 3303008WL070588 SEVANTI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357013 SEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 GUNDERDEHI CH-03-008-021-002/330
() 		3303008000NRG23160320232167943 16/03/2023 REKHA BAI 3303008WL070588 REKHA BAI 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357014 MRS REKHA BAI STATE BANK OF INDIA(508548)
628 GUNDERDEHI CH-03-008-021-002/335
() 		3303008000NRG23160320232167944 16/03/2023 CHAMELI 3303008WL070588 CHAMELI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357012 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 GUNDERDEHI CH-03-008-021-002/346
() 		3303008000NRG23160320232167945 16/03/2023 BASAN 3303008WL070588 BASAN 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316356922 MRS BASAN DESHMUKH STATE BANK OF INDIA(508548)
630 GUNDERDEHI CH-03-008-021-002/347
() 		3303008000NRG23160320232167946 16/03/2023 LILADHAR 3303008WL070588 LILADHAR 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316356919 MR LEELADHAR VAISHNAV STATE BANK OF INDIA(508548)
631 GUNDERDEHI CH-03-008-021-002/358
() 		3303008000NRG23160320232167947 16/03/2023 LATKHORIN 3303008WL070588 LATKHORIN 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357135 LATKHORIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 GUNDERDEHI CH-03-008-021-002/386
() 		3303008000NRG23160320232167949 16/03/2023 SAVITA 3303008WL070588 SAVITA 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357030 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
633 GUNDERDEHI CH-03-008-021-002/396
() 		3303008000NRG23160320232167950 16/03/2023 SURUJ 3303008WL070588 SURUJ 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316356923 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 GUNDERDEHI CH-03-008-021-002/421
() 		3303008000NRG23160320232167951 16/03/2023 CHITREKHA 3303008WL070588 CHITREKHA 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357016 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
635 GUNDERDEHI CH-03-008-021-002/436
() 		3303008000NRG23160320232167952 16/03/2023 TAMESHWARI 3303008WL070588 TAMESHWARI 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357018 MRS TAMESHWRI SAHU STATE BANK OF INDIA(508548)
636 GUNDERDEHI CH-03-008-021-002/553-A
() 		3303008000NRG23160320232167954 16/03/2023 kaushilya 3303008WL070588 kaushilya 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357190 KAUSHILYA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GUNDERDEHI CH-03-008-021-002/582
() 		3303008000NRG23160320232167956 16/03/2023 GYANESHWARI 3303008WL070588 GYANESHWARI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357015 GYANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 GUNDERDEHI CH-03-008-021-002/589
() 		3303008000NRG23160320232167957 16/03/2023 RUKHAMANI 3303008WL070588 RUKHAMANI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357189 RUKHMANI BAI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GUNDERDEHI CH-03-008-021-002/590
() 		3303008000NRG23160320232167958 16/03/2023 JAGESHWARI 3303008WL070588 JAGESHWARI 00415 SBIN0009093 1224 1224 Processed 31/03/2023 0316357017 JAGESHWARI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
640 GUNDERDEHI CH-03-008-021-002/599
() 		3303008000NRG23160320232167959 16/03/2023 koshilya 3303008WL070588 koshilya 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357142 MRS KOSHILYA YADAV STATE BANK OF INDIA(508548)
641 GUNDERDEHI CH-03-008-021-002/628
() 		3303008000NRG23160320232167960 16/03/2023 LOMESHWARI BHARTI 3303008WL070588 LOMESHWARI BHARTI 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357179 MRS LOMESHWARI BHARTI STATE BANK OF INDIA(508548)
642 GUNDERDEHI CH-03-008-039-003/13
() 		3303008000NRG23150320232156418 16/03/2023 MEENA BAI 3303008WL070407 MEENA BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357020 MRS MEENA BAI STATE BANK OF INDIA(508548)
643 GUNDERDEHI CH-03-008-039-003/15
() 		3303008000NRG23150320232156419 16/03/2023 REVTI BAI 3303008WL070407 REVTI BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356876 MRS REWATI SAHU BAI STATE BANK OF INDIA(508548)
644 GUNDERDEHI CH-03-008-039-003/18
() 		3303008000NRG23150320232156420 16/03/2023 HEMANT KUMAR 3303008WL070407 HEMANT KUMAR 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357034 Mrs. BUDKUNWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 GUNDERDEHI CH-03-008-039-003/20
() 		3303008000NRG23150320232156421 16/03/2023 RAJBATI 3303008WL070407 RAJBATI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357022 MRS RAJBATI BAI THAKUR STATE BANK OF INDIA(508548)
646 GUNDERDEHI CH-03-008-039-003/21
() 		3303008000NRG23150320232156422 16/03/2023 UTTRA BAI 3303008WL070407 UTTRA BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357074 MRS UTTARA BAI STATE BANK OF INDIA(508548)
647 GUNDERDEHI CH-03-008-039-003/22
() 		3303008000NRG23150320232156423 16/03/2023 chandu 3303008WL070407 chandu 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357024 MR CHANDU SAHU STATE BANK OF INDIA(508548)
648 GUNDERDEHI CH-03-008-039-003/30
() 		3303008000NRG23150320232156425 16/03/2023 PURNIMA 3303008WL070407 PURNIMA 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357181 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
649 GUNDERDEHI CH-03-008-039-003/33
() 		3303008000NRG23150320232156426 16/03/2023 Babulal 3303008WL070407 Babulal 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357035 MR BABU LAL STATE BANK OF INDIA(508548)
650 GUNDERDEHI CH-03-008-039-003/41
() 		3303008000NRG23150320232156427 16/03/2023 GITA BAI 3303008WL070407 GITA BAI 00415 SBIN0009093 680 680 Processed 30/03/2023 0316356871 MR GITA BAI STATE BANK OF INDIA(508548)
651 GUNDERDEHI CH-03-008-039-003/47
() 		3303008000NRG23150320232156428 16/03/2023 JEERU BAI 3303008WL070407 JEERU BAI 00415 SBIN0009093 850 850 Processed 30/03/2023 0316356875 MRS JIRU BAI STATE BANK OF INDIA(508548)
652 GUNDERDEHI CH-03-008-039-003/5
() 		3303008000NRG23150320232156429 16/03/2023 NIRMALA 3303008WL070407 NIRMALA 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357029 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
653 GUNDERDEHI CH-03-008-039-003/50
() 		3303008000NRG23150320232156430 16/03/2023 PUSHPA 3303008WL070407 PUSHPA 00415 SBIN0009093 850 850 Processed 30/03/2023 0316357121 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
654 GUNDERDEHI CH-03-008-039-003/51
() 		3303008000NRG23150320232156431 16/03/2023 vikash 3303008WL070407 vikash 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357144 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
655 GUNDERDEHI CH-03-008-039-003/54
() 		3303008000NRG23150320232156432 16/03/2023 KAMINI 3303008WL070407 KAMINI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356904 MRS KAMINI SAHU BAI STATE BANK OF INDIA(508548)
656 GUNDERDEHI CH-03-008-039-003/55
() 		3303008000NRG23150320232156433 16/03/2023 hem bai 3303008WL070407 hem bai 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357120 Mrs. HEMBAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 GUNDERDEHI CH-03-008-039-003/57
() 		3303008000NRG23150320232156434 16/03/2023 DURGA BAI 3303008WL070407 DURGA BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356915 MRS DURGA BAI SINHA STATE BANK OF INDIA(508548)
658 GUNDERDEHI CH-03-008-039-003/58
() 		3303008000NRG23150320232156435 16/03/2023 omeshwari 3303008WL070407 omeshwari 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357173 MRS AMESHWARI AMESHWARI STATE BANK OF INDIA(508548)
659 GUNDERDEHI CH-03-008-039-003/59
() 		3303008000NRG23150320232156436 16/03/2023 REKHA BAI 3303008WL070407 REKHA BAI 00415 SBIN0009093 850 850 Processed 30/03/2023 0316356909 MRS REKHA BAI PATEL STATE BANK OF INDIA(508548)
660 GUNDERDEHI CH-03-008-039-003/6
() 		3303008000NRG23150320232156437 16/03/2023 SHAROJ BAI 3303008WL070407 SHAROJ BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357089 MRS SAROJ BAI DESHJMUKH STATE BANK OF INDIA(508548)
661 GUNDERDEHI CH-03-008-039-003/60
() 		3303008000NRG23150320232156438 16/03/2023 BHUNESHWARI 3303008WL070407 BHUNESHWARI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357033 MRS BHUNESHWARI BHUNESHWARI STATE BANK OF INDIA(508548)
662 GUNDERDEHI CH-03-008-039-003/63
() 		3303008000NRG23150320232156440 16/03/2023 SHANTI BAI 3303008WL070407 SHANTI BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356905 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 GUNDERDEHI CH-03-008-039-003/64
() 		3303008000NRG23150320232156441 16/03/2023 BISHAKHA 3303008WL070407 BISHAKHA 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356925 MRS BISHAKHA BAI STATE BANK OF INDIA(508548)
664 GUNDERDEHI CH-03-008-039-003/68
() 		3303008000NRG23150320232156442 16/03/2023 RAMESH KUMAR 3303008WL070407 RAMESH KUMAR 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356920 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 GUNDERDEHI CH-03-008-039-003/69
() 		3303008000NRG23150320232156443 16/03/2023 PRAMIN BAI 3303008WL070407 PRAMIN BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356924 MRS PEMIN BAI STATE BANK OF INDIA(508548)
666 GUNDERDEHI CH-03-008-039-003/70
() 		3303008000NRG23150320232156444 16/03/2023 BHAGWANTIN BAI 3303008WL070407 BHAGWANTIN BAI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356873 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
667 GUNDERDEHI CH-03-008-039-003/71
() 		3303008000NRG23150320232156445 16/03/2023 SUNITA 3303008WL070407 SUNITA 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356907 MRS SUNITA BAI STATE BANK OF INDIA(508548)
668 GUNDERDEHI CH-03-008-039-003/8
() 		3303008000NRG23150320232156446 16/03/2023 DULARI 3303008WL070407 DULARI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356914 MRS DULARI SAHU STATE BANK OF INDIA(508548)
669 GUNDERDEHI CH-03-008-039-003/80
() 		3303008000NRG23150320232156447 16/03/2023 NARBAD 3303008WL070407 NARBAD 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357122 MRS NARBAD BAI STATE BANK OF INDIA(508548)
670 GUNDERDEHI CH-03-008-039-003/81
() 		3303008000NRG23150320232156448 16/03/2023 KHILESHWARI 3303008WL070407 KHILESHWARI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357021 MRS LILESHWARI BAI PATEL STATE BANK OF INDIA(508548)
671 GUNDERDEHI CH-03-008-039-003/82
() 		3303008000NRG23150320232156449 16/03/2023 SUKHDEV 3303008WL070407 SUKHDEV 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357019 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
672 GUNDERDEHI CH-03-008-039-003/86
() 		3303008000NRG23150320232156451 16/03/2023 SHIKHA 3303008WL070407 SHIKHA 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356926 MRS SHIKHA BAI STATE BANK OF INDIA(508548)
673 GUNDERDEHI CH-03-008-039-003/88
() 		3303008000NRG23150320232156453 16/03/2023 MOHNI 3303008WL070407 MOHNI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356910 MRS MOHANI DHANKAR STATE BANK OF INDIA(508548)
674 GUNDERDEHI CH-03-008-039-003/89
() 		3303008000NRG23150320232156454 16/03/2023 Khemuram 3303008WL070407 Khemuram 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356908 MR KHEMU RAM STATE BANK OF INDIA(508548)
675 GUNDERDEHI CH-03-008-039-003/9
() 		3303008000NRG23150320232156455 16/03/2023 JAGAT RAM 3303008WL070407 JAGAT RAM 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356913 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 GUNDERDEHI CH-03-008-039-003/93
() 		3303008000NRG23150320232156456 16/03/2023 TAMESH 3303008WL070407 TAMESH 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356927 MRS TOMESHWARI TOMESHWARI STATE BANK OF INDIA(508548)
677 GUNDERDEHI CH-03-008-039-003/94
() 		3303008000NRG23150320232156457 16/03/2023 LOKESHWARI 3303008WL070407 LOKESHWARI 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357023 MRS LOKESHWARI DESHMUKH STATE BANK OF INDIA(508548)
678 GUNDERDEHI CH-03-008-039-003/95
() 		3303008000NRG23150320232156458 16/03/2023 AJAY 3303008WL070407 AJAY 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316357176 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
679 GUNDERDEHI CH-03-008-039-003/99
() 		3303008000NRG23150320232156459 16/03/2023 PREMCHAND 3303008WL070407 PREMCHAND 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356863 MR PREMCHAND SAHU STATE BANK OF INDIA(508548)
680 GUNDERDEHI CH-03-008-077-001/321
() 		3303008000NRG23140320232112537 16/03/2023 ARVIND DHANKAR 3303008WL070014 ARVIND DHANKAR 00415 SBIN0009093 816 816 Processed 30/03/2023 0316357085 MR ARVIND DHANKAR STATE BANK OF INDIA(508548)
681 GUNDERDEHI CH-03-008-086-002/163
() 		3303008000NRG23140320232123648 16/03/2023 Govind 3303008WL070107 Govind 00415 SBIN0009093 1020 1020 Processed 30/03/2023 0316356869 MR GOVIND KUMAR NETAM STATE BANK OF INDIA(508548)
682 GUNDERDEHI CH-03-008-087-001/351
() 		3303008000NRG23150320232159265 16/03/2023 KOMIN NISHAD 3303008WL070458 KOMIN NISHAD 00415 SBIN0009093 816 816 Processed 30/03/2023 0316357077 MISS KOMIN NISHAD STATE BANK OF INDIA(508548)
683 GUNDERDEHI CH-03-008-087-001/45
() 		3303008000NRG23150320232159277 16/03/2023 Devli bai 3303008WL070458 Devli bai 00415 SBIN0009093 408 408 Processed 30/03/2023 0316356874 MRS DEVLI SAHARE STATE BANK OF INDIA(508548)
684 GUNDERDEHI CH-03-008-087-001/58
() 		3303008000NRG23150320232159288 16/03/2023 LILESHWARI NETAM 3303008WL070458 LILESHWARI NETAM 00415 SBIN0009093 816 816 Processed 30/03/2023 0316356916 MRS LILESHWARI NETAM STATE BANK OF INDIA(508548)
685 GUNDERDEHI CH-03-008-087-001/64
() 		3303008000NRG23150320232159294 16/03/2023 BINDU BAI 3303008WL070458 BINDU BAI 00415 SBIN0009093 408 408 Processed 30/03/2023 0316357079 MRS BINDU BAI STATE BANK OF INDIA(508548)
686 GUNDERDEHI CH-03-008-087-001/88
() 		3303008000NRG23150320232159316 16/03/2023 DINESHWARI 3303008WL070458 DINESHWARI 00415 SBIN0009093 816 816 Processed 30/03/2023 0316357078 MRS DILESHWARI DILESHWARI STATE BANK OF INDIA(508548)
687 GUNDERDEHI CH-22-008-021-002/635
() 		3303008000NRG23160320232167961 16/03/2023 CHANDRIKA SAHU 3303008WL070588 CHANDRIKA SAHU 00415 SBIN0009093 1224 1224 Processed 30/03/2023 0316357193 Mrs. CHANDRIKA SAHU INDIAN BANK(607105)
SubTotal 67490 67490
688 GUNDERDEHI CH-03-008-001-002/106
() 		3303008000NRG23160320232169498 16/03/2023 SANMAT BAI 3303008WL070608 SANMAT BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316357136 MRS SANMAT BAI STATE BANK OF INDIA(508548)
689 GUNDERDEHI CH-03-008-001-002/16
() 		3303008000NRG23160320232169545 16/03/2023 BINA BAI 3303008WL070608 BINA BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316357187 MRS BEENA BAI STATE BANK OF INDIA(508548)
690 GUNDERDEHI CH-03-008-001-002/303
() 		3303008000NRG23160320232169637 16/03/2023 Amin 3303008WL070608 Amin 00415 SBIN0009417 408 408 Processed 30/03/2023 0316357174 MRS AMIN BAI STATE BANK OF INDIA(508548)
691 GUNDERDEHI CH-03-008-001-002/55
() 		3303008000NRG23160320232169770 16/03/2023 KAMALA BAI 3303008WL070608 KAMALA BAI 00415 SBIN0009417 612 612 Processed 30/03/2023 0316357188 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
692 GUNDERDEHI CH-03-008-001-001/176
() 		3303008000NRG23160320232169182 16/03/2023 TEEJAN BAI 3303008WL070608 TEEJAN BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357070 MRS TIJ BAI STATE BANK OF INDIA(508548)
693 GUNDERDEHI CH-03-008-001-001/189
() 		3303008000NRG23160320232169208 16/03/2023 MURHI BAI 3303008WL070608 MURHI BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357026 MRS MURHI BAI YADAV STATE BANK OF INDIA(508548)
694 GUNDERDEHI CH-03-008-001-001/216
() 		3303008000NRG23160320232169255 16/03/2023 SHLENDRI 3303008WL070608 SHLENDRI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357133 MRS SHAILENDRI BAI STATE BANK OF INDIA(508548)
695 GUNDERDEHI CH-03-008-001-001/220
() 		3303008000NRG23160320232169271 16/03/2023 JENTRI BAI 3303008WL070608 JENTRI BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356969 MRS JANTRI BA STATE BANK OF INDIA(508548)
696 GUNDERDEHI CH-03-008-001-001/336
() 		3303008000NRG23160320232169424 16/03/2023 SEVATI 3303008WL070608 SEVATI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356965 MRS SEVTI BAI STATE BANK OF INDIA(508548)
697 GUNDERDEHI CH-03-008-001-001/351
() 		3303008000NRG23160320232169444 16/03/2023 KHOMESHWARI 3303008WL070608 KHOMESHWARI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356972 MRS KHOMESHWARI BAI STATE BANK OF INDIA(508548)
698 GUNDERDEHI CH-03-008-001-002/100
() 		3303008000NRG23160320232169480 16/03/2023 ramchand 3303008WL070608 ramchand 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356984 MR RAMCHAND NAYAK STATE BANK OF INDIA(508548)
699 GUNDERDEHI CH-03-008-001-002/14
() 		3303008000NRG23160320232169538 16/03/2023 KALIN BAI 3303008WL070608 KALIN BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357124 MRS KALIN BAI STATE BANK OF INDIA(508548)
700 GUNDERDEHI CH-03-008-001-002/22-A
() 		3303008000NRG23160320232169582 16/03/2023 DHANESHWARI 3303008WL070608 DHANESHWARI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357186 MRS DHANESHWARI DHANESHWARI STATE BANK OF INDIA(508548)
701 GUNDERDEHI CH-03-008-001-002/25-A
() 		3303008000NRG23160320232169602 16/03/2023 Pratima bai 3303008WL070608 Pratima bai 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357130 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
702 GUNDERDEHI CH-03-008-001-002/292
() 		3303008000NRG23160320232169619 16/03/2023 VAINA BAI 3303008WL070608 VAINA BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357131 MRS VAYNA THAKUR STATE BANK OF INDIA(508548)
703 GUNDERDEHI CH-03-008-001-002/293
() 		3303008000NRG23160320232169626 16/03/2023 ANITA 3303008WL070608 ANITA 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357067 MRS ANITA BAI STATE BANK OF INDIA(508548)
704 GUNDERDEHI CH-03-008-001-002/298-A
() 		3303008000NRG23160320232169627 16/03/2023 PATRIKA 3303008WL070608 PATRIKA 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357127 MRS PATRIKA BAI STATE BANK OF INDIA(508548)
705 GUNDERDEHI CH-03-008-001-002/299
() 		3303008000NRG23160320232169630 16/03/2023 PARMILA BAI 3303008WL070608 PARMILA BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357132 MRS PARMILA BAI ISDA STATE BANK OF INDIA(508548)
706 GUNDERDEHI CH-03-008-001-002/308
() 		3303008000NRG23160320232169644 16/03/2023 NEELRAVATE 3303008WL070608 NEELRAVATE 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357128 MRS NEEL RAWATE STATE BANK OF INDIA(508548)
707 GUNDERDEHI CH-03-008-001-002/33
() 		3303008000NRG23160320232169667 16/03/2023 BHAMINI 3303008WL070608 BHAMINI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357126 MRS BHAMINI THAKUR STATE BANK OF INDIA(508548)
708 GUNDERDEHI CH-03-008-001-002/37
() 		3303008000NRG23160320232169720 16/03/2023 DHANESHWARI 3303008WL070608 DHANESHWARI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357081 MRS DHANESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
709 GUNDERDEHI CH-03-008-001-002/45
() 		3303008000NRG23160320232169743 16/03/2023 SRIJAN BAI 3303008WL070608 SRIJAN BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357134 MRS SHRIJAN THAKUR STATE BANK OF INDIA(508548)
710 GUNDERDEHI CH-03-008-001-002/46
() 		3303008000NRG23160320232169748 16/03/2023 sonbai 3303008WL070608 sonbai 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357139 MRS SOMBAI BHUARYA STATE BANK OF INDIA(508548)
711 GUNDERDEHI CH-03-008-001-002/50
() 		3303008000NRG23160320232169761 16/03/2023 Yogita 3303008WL070608 Yogita 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356866 MRS YOGITA STATE BANK OF INDIA(508548)
712 GUNDERDEHI CH-03-008-001-002/52
() 		3303008000NRG23160320232169762 16/03/2023 ROSHAN KUMAR 3303008WL070608 ROSHAN KUMAR 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356859 MR ROSHAN KUMAR DEWANGAN STATE BANK OF INDIA(508548)
713 GUNDERDEHI CH-03-008-001-002/64
() 		3303008000NRG23160320232169776 16/03/2023 CHAULESH SAHU 3303008WL070608 CHAULESH SAHU 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357183 MRS CHAULESH SAHU STATE BANK OF INDIA(508548)
714 GUNDERDEHI CH-03-008-001-002/66
() 		3303008000NRG23160320232169787 16/03/2023 EATI BAI 3303008WL070608 EATI BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356974 MRS EATI BAI STATE BANK OF INDIA(508548)
715 GUNDERDEHI CH-03-008-001-002/73
() 		3303008000NRG23160320232169801 16/03/2023 KAMLA BAI 3303008WL070608 KAMLA BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356971 MRS KAMLA BAI STATE BANK OF INDIA(508548)
716 GUNDERDEHI CH-03-008-001-002/81
() 		3303008000NRG23160320232169831 16/03/2023 PUSHPA BAI 3303008WL070608 PUSHPA BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357129 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
717 GUNDERDEHI CH-03-008-001-002/85
() 		3303008000NRG23160320232169839 16/03/2023 KUMARI BAI 3303008WL070608 KUMARI BAI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357125 MRS KUMARIBAI THAKUR STATE BANK OF INDIA(508548)
718 GUNDERDEHI CH-03-008-001-002/95
() 		3303008000NRG23160320232169859 16/03/2023 ASHOK KUMAR 3303008WL070608 ASHOK KUMAR 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356976 MRS ASHOK KUMAR STATE BANK OF INDIA(508548)
719 GUNDERDEHI CH-03-008-012-001/124
() 		3303008000NRG23160320232165957 16/03/2023 devendra kumar 3303008WL070553 devendra kumar 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357143 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
720 GUNDERDEHI CH-03-008-012-001/155
() 		3303008000NRG23160320232165961 16/03/2023 SANTOSH 3303008WL070553 SANTOSH 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356868 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
721 GUNDERDEHI CH-03-008-012-001/155
() 		3303008000NRG23160320232165962 16/03/2023 SANTOSH 3303008WL070553 SANTOSH 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356867 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
722 GUNDERDEHI CH-03-008-012-001/309
() 		3303008000NRG23160320232165929 16/03/2023 RADHE LAL 3303008WL070552 RADHE LAL 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356918 MR RADHE LAL NISHAD STATE BANK OF INDIA(508548)
723 GUNDERDEHI CH-03-008-012-001/309
() 		3303008000NRG23160320232165930 16/03/2023 RADHE LAL 3303008WL070552 RADHE LAL 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356917 MR RADHE LAL NISHAD STATE BANK OF INDIA(508548)
724 GUNDERDEHI CH-03-008-012-001/314
() 		3303008000NRG23160320232165936 16/03/2023 Sanjay kumar 3303008WL070552 Sanjay kumar 00415 SBIN0012130 612 612 Processed 31/03/2023 0316356862 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 GUNDERDEHI CH-03-008-012-001/314
() 		3303008000NRG23160320232165937 16/03/2023 Sanjay kumar 3303008WL070552 Sanjay kumar 00415 SBIN0012130 408 408 Processed 31/03/2023 0316356861 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 GUNDERDEHI CH-03-008-024-002/465
() 		3303008000NRG23160320232166492 16/03/2023 jhamin bai nirmalkar 3303008WL070561 jhamin bai nirmalkar 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357072 MRS JHAMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
727 GUNDERDEHI CH-03-008-034-001/153
() 		3303008000NRG23150320232162443 16/03/2023 KULESHWAR 3303008WL070499 KULESHWAR 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357083 MISS KULESHWARI SAHU STATE BANK OF INDIA(508548)
728 GUNDERDEHI CH-03-008-039-003/1
() 		3303008000NRG23150320232156416 16/03/2023 ANJORI RAM 3303008WL070407 ANJORI RAM 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356872 MR ANJORI ANJORI STATE BANK OF INDIA(508548)
729 GUNDERDEHI CH-03-008-039-003/23
() 		3303008000NRG23150320232156424 16/03/2023 YASHODA BAI 3303008WL070407 YASHODA BAI 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356968 MRS YASHODA BAI SINHA STATE BANK OF INDIA(508548)
730 GUNDERDEHI CH-03-008-040-001/102
() 		3303008000NRG23150320232156812 16/03/2023 ROHIT 3303008WL070417 ROHIT 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356856 ROHIT KUMAR S/O SUNDARLAL TELI BANK OF BARODA(606985)
731 GUNDERDEHI CH-03-008-040-001/150
() 		3303008000NRG23150320232156859 16/03/2023 Durgesh Kumar Sahu 3303008WL070417 Durgesh Kumar Sahu 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357140 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
732 GUNDERDEHI CH-03-008-040-001/234
() 		3303008000NRG23150320232156953 16/03/2023 GOMATI SAHU 3303008WL070417 GOMATI SAHU 00415 SBIN0012130 204 204 Processed 30/03/2023 0316357084 MISS GOMATI SAHU STATE BANK OF INDIA(508548)
733 GUNDERDEHI CH-03-008-040-001/87
() 		3303008000NRG23150320232157114 16/03/2023 MONIKA SAHU 3303008WL070417 MONIKA SAHU 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357080 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
734 GUNDERDEHI CH-03-008-048-001/202
() 		3303008000NRG23150320232151708 16/03/2023 PUSHPA 3303008WL070351 PUSHPA 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357177 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
735 GUNDERDEHI CH-03-008-048-001/241
() 		3303008000NRG23150320232151711 16/03/2023 ISHWARI BAI 3303008WL070351 ISHWARI BAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357196 ISHWARI BAI W/O DEVRISHI BANK OF BARODA(606985)
736 GUNDERDEHI CH-03-008-077-001/214
() 		3303008000NRG23140320232112491 16/03/2023 deveshwari 3303008WL070014 deveshwari 00415 SBIN0012130 816 816 Processed 31/03/2023 0316356854 Mrs. DEVSARI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
737 GUNDERDEHI CH-03-008-077-001/257
() 		3303008000NRG23140320232112509 16/03/2023 salita bai 3303008WL070014 salita bai 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357184 MRS SALITA SALITA STATE BANK OF INDIA(508548)
738 GUNDERDEHI CH-03-008-077-001/69
() 		3303008000NRG23140320232112590 16/03/2023 AASHA BAI 3303008WL070014 AASHA BAI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316357194 MRS ASHA SINHA STATE BANK OF INDIA(508548)
739 GUNDERDEHI CH-03-008-086-001/276
() 		3303008000NRG23140320232123232 16/03/2023 jitendra kumar 3303008WL070090 jitendra kumar 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357075 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
740 GUNDERDEHI CH-03-008-086-001/277
() 		3303008000NRG23140320232123233 16/03/2023 Ramkran 3303008WL070090 Ramkran 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356911 MR RAMKARAN YADAV STATE BANK OF INDIA(508548)
741 GUNDERDEHI CH-03-008-086-001/297
() 		3303008000NRG23140320232123234 16/03/2023 SWARUP 3303008WL070090 SWARUP 00415 SBIN0012130 204 204 Processed 30/03/2023 0316357137 Mr. SWARUP SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 GUNDERDEHI CH-03-008-086-001/299
() 		3303008000NRG23140320232123236 16/03/2023 SAGNI 3303008WL070090 SAGNI 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356912 MRS SAGNI THAKUR STATE BANK OF INDIA(508548)
743 GUNDERDEHI CH-03-008-086-001/301
() 		3303008000NRG23140320232123237 16/03/2023 RAMKUMAR YADAW 3303008WL070090 RAMKUMAR YADAW 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356870 MASTER RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
744 GUNDERDEHI CH-03-008-086-001/303
() 		3303008000NRG23140320232123238 16/03/2023 Ravi kumar 3303008WL070090 Ravi kumar 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316357182 MR RAVI KUMAR STATE BANK OF INDIA(508548)
745 GUNDERDEHI CH-03-008-086-001/466
() 		3303008000NRG23140320232123240 16/03/2023 BINA BAI 3303008WL070090 BINA BAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316356858 MRS BEENA BAI STATE BANK OF INDIA(508548)
746 GUNDERDEHI CH-03-008-086-001/466
() 		3303008000NRG23140320232123241 16/03/2023 dharam das sahu 3303008WL070090 dharam das sahu 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357076 MR DHARAM DAS STATE BANK OF INDIA(508548)
747 GUNDERDEHI CH-03-008-086-002/15
() 		3303008000NRG23140320232123653 16/03/2023 Permin Bai 3303008WL070108 Permin Bai 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357087 MRS PEMIN BAI STATE BANK OF INDIA(508548)
748 GUNDERDEHI CH-03-008-086-002/23
() 		3303008000NRG23140320232123659 16/03/2023 KHILESH BAI 3303008WL070108 KHILESH BAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357088 MRS KHILESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
749 GUNDERDEHI CH-03-008-086-002/404
() 		3303008000NRG23140320232123673 16/03/2023 BAIJANTI BAI 3303008WL070109 BAIJANTI BAI 00415 SBIN0012130 1224 1224 Processed 31/03/2023 0316357138 BAIJANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 GUNDERDEHI CH-03-008-086-002/41
() 		3303008000NRG23140320232123662 16/03/2023 PRAVOO RAM 3303008WL070108 PRAVOO RAM 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316356963 MR PRABHU RAM SINHA STATE BANK OF INDIA(508548)
751 GUNDERDEHI CH-03-008-086-002/41
() 		3303008000NRG23140320232123661 16/03/2023 RAMOTIN BAI 3303008WL070108 RAMOTIN BAI 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316356967 Mrs. RAMOTIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 GUNDERDEHI CH-03-008-086-002/49
() 		3303008000NRG23140320232123651 16/03/2023 SUKLAL 3303008WL070107 SUKLAL 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0316357025 MR SUKLAL SINHA STATE BANK OF INDIA(508548)
753 GUNDERDEHI CH-03-008-086-002/491
() 		3303008000NRG23140320232123675 16/03/2023 DEVKUMARI 3303008WL070109 DEVKUMARI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357180 MRS DEVKUMARI SINHA STATE BANK OF INDIA(508548)
754 GUNDERDEHI CH-03-008-086-002/494
() 		3303008000NRG23140320232123664 16/03/2023 CHAMPI BAI 3303008WL070108 CHAMPI BAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357086 MRS CHAMPI BAI STATE BANK OF INDIA(508548)
755 GUNDERDEHI CH-03-008-086-002/505
() 		3303008000NRG23140320232123676 16/03/2023 Mohendar Kumar Thakur 3303008WL070109 Mohendar Kumar Thakur 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357090 MASTER MOHENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
756 GUNDERDEHI CH-03-008-086-002/65
() 		3303008000NRG23140320232123668 16/03/2023 GEETA 3303008WL070108 GEETA 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316357141 MISS GEETA BAI STATE BANK OF INDIA(508548)
757 GUNDERDEHI CH-03-008-087-001/353
() 		3303008000NRG23150320232159266 16/03/2023 PURNIMA 3303008WL070458 PURNIMA 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356906 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
758 GUNDERDEHI CH-03-008-087-001/85
() 		3303008000NRG23150320232159313 16/03/2023 SANGANI 3303008WL070458 SANGANI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356857 Sagani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
759 GUNDERDEHI CH-03-008-098-002/403-A
() 		3303008000NRG23150320232158990 16/03/2023 Karishama Soni 3303008WL070453 Karishama Soni 00415 SBIN0012130 1224 1224 Processed 31/03/2023 0316357195 Miss. KARISHMA BRAHMLAL CHHATTISGARH GRAMIN BANK(607214)
760 GUNDERDEHI CH-03-008-098-002/435
() 		3303008000NRG23150320232158996 16/03/2023 Reena Deshlahre 3303008WL070453 Reena Deshlahre 00415 SBIN0012130 1224 1224 Rejected 30/03/2023 0316357191 Aadhaar Number not Mapped to Account Number
761 GUNDERDEHI CH-03-008-098-002/481
() 		3303008000NRG23150320232158998 16/03/2023 GAURI BAI 3303008WL070453 GAURI BAI 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316356865 MRS GAURI DHANAKAR STATE BANK OF INDIA(508548)
762 GUNDERDEHI CH-03-008-098-002/482
() 		3303008000NRG23150320232159049 16/03/2023 MAHENDRA KUMAR 3303008WL070454 MAHENDRA KUMAR 00415 SBIN0012130 1224 1224 Processed 30/03/2023 0316356860 MR MAHENDRA KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
763 GUNDERDEHI CH-03-008-114-002/10
() 		3303008000NRG23160320232164643 16/03/2023 SHARDA 3303008WL070542 SHARDA 00415 SBIN0012130 204 204 Processed 30/03/2023 0316357178 MRS SOMIN BAI STATE BANK OF INDIA(508548)
764 GUNDERDEHI CH-03-008-114-002/135
() 		3303008000NRG23160320232164645 16/03/2023 RAMPYARI 3303008WL070542 RAMPYARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356958 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
765 GUNDERDEHI CH-03-008-114-002/139
() 		3303008000NRG23160320232164646 16/03/2023 DHARMANI BAI 3303008WL070542 DHARMANI BAI 00415 SBIN0012130 204 204 Processed 30/03/2023 0316357145 MRS DHARMANI BAI STATE BANK OF INDIA(508548)
766 GUNDERDEHI CH-03-008-114-002/142
() 		3303008000NRG23160320232164647 16/03/2023 LALITA 3303008WL070542 LALITA 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357038 MRS LALITA BAI STATE BANK OF INDIA(508548)
767 GUNDERDEHI CH-03-008-114-002/143
() 		3303008000NRG23160320232164648 16/03/2023 TIKESHWARI 3303008WL070542 TIKESHWARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356973 MRS TIKESHWARI SINHA STATE BANK OF INDIA(508548)
768 GUNDERDEHI CH-03-008-114-002/144
() 		3303008000NRG23160320232164649 16/03/2023 BINDA BAI 3303008WL070542 BINDA BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356962 BINDA BAI HDFC BANK LTD(607152)
769 GUNDERDEHI CH-03-008-114-002/151
() 		3303008000NRG23160320232164650 16/03/2023 DINKUMARI 3303008WL070542 DINKUMARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357027 DIN KUMARI HDFC BANK LTD(607152)
770 GUNDERDEHI CH-03-008-114-002/152
() 		3303008000NRG23160320232164651 16/03/2023 SANTOSHI BAI 3303008WL070542 SANTOSHI BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357119 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
771 GUNDERDEHI CH-03-008-114-002/17
() 		3303008000NRG23160320232164652 16/03/2023 PURNIMA 3303008WL070542 PURNIMA 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357069 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
772 GUNDERDEHI CH-03-008-114-002/182
() 		3303008000NRG23160320232164653 16/03/2023 MINA BAI 3303008WL070542 MINA BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357082 MRS MEENA BAI STATE BANK OF INDIA(508548)
773 GUNDERDEHI CH-03-008-114-002/184
() 		3303008000NRG23160320232164655 16/03/2023 RATYTAM 3303008WL070542 RATYTAM 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356960 MR RATNU RAM STATE BANK OF INDIA(508548)
774 GUNDERDEHI CH-03-008-114-002/203
() 		3303008000NRG23160320232164657 16/03/2023 GEETA BAI 3303008WL070542 GEETA BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356928 MRS GEETA BAI STATE BANK OF INDIA(508548)
775 GUNDERDEHI CH-03-008-114-002/205
() 		3303008000NRG23160320232164658 16/03/2023 LALITA BAI 3303008WL070542 LALITA BAI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316356970 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
776 GUNDERDEHI CH-03-008-114-002/214
() 		3303008000NRG23160320232164660 16/03/2023 LAXMI 3303008WL070542 LAXMI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357037 MRS LAXMI BAI STATE BANK OF INDIA(508548)
777 GUNDERDEHI CH-03-008-114-002/218
() 		3303008000NRG23160320232164661 16/03/2023 GAYATRI BAI 3303008WL070542 GAYATRI BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357066 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
778 GUNDERDEHI CH-03-008-114-002/229
() 		3303008000NRG23160320232164662 16/03/2023 KUMARI BAI 3303008WL070542 KUMARI BAI 00415 SBIN0012130 816 816 Processed 31/03/2023 0316356964 Mrs. KUMARI BAI W/O SHRI RAMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
779 GUNDERDEHI CH-03-008-114-002/236
() 		3303008000NRG23160320232164665 16/03/2023 LEKH BAI 3303008WL070542 LEKH BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356961 LEKH BAI THAKUR HDFC BANK LTD(607152)
780 GUNDERDEHI CH-03-008-114-002/24
() 		3303008000NRG23160320232164666 16/03/2023 KHEMLAL 3303008WL070542 KHEMLAL 00415 SBIN0012130 612 612 Processed 31/03/2023 0316356930 KHEMLAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 GUNDERDEHI CH-03-008-114-002/243
() 		3303008000NRG23160320232164667 16/03/2023 DASODA 3303008WL070542 DASODA 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357036 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
782 GUNDERDEHI CH-03-008-114-002/246
() 		3303008000NRG23160320232164668 16/03/2023 CHUNIYA BAI 3303008WL070542 CHUNIYA BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357123 CHUNIYA BAI HDFC BANK LTD(607152)
783 GUNDERDEHI CH-03-008-114-002/249
() 		3303008000NRG23160320232164669 16/03/2023 ASHWANI KUMAR 3303008WL070542 ASHWANI KUMAR 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356929 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
784 GUNDERDEHI CH-03-008-114-002/25
() 		3303008000NRG23160320232164670 16/03/2023 DASHODA 3303008WL070542 DASHODA 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356977 MRS DASODA BAI NIRMALKAR STATE BANK OF INDIA(508548)
785 GUNDERDEHI CH-03-008-114-002/252
() 		3303008000NRG23160320232164671 16/03/2023 KAUSHILYA BAI SINHA 3303008WL070542 KAUSHILYA BAI SINHA 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357073 Mrs. KAUSHILYA BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
786 GUNDERDEHI CH-03-008-114-002/29
() 		3303008000NRG23160320232164672 16/03/2023 PARVATI 3303008WL070542 PARVATI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356959 MRS PARVATI THAKUR STATE BANK OF INDIA(508548)
787 GUNDERDEHI CH-03-008-114-002/35
() 		3303008000NRG23160320232164674 16/03/2023 AASARAM 3303008WL070542 AASARAM 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356980 Mr. ASHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 GUNDERDEHI CH-03-008-114-002/45
() 		3303008000NRG23160320232164675 16/03/2023 NARAD 3303008WL070542 NARAD 00415 SBIN0012130 612 612 Processed 30/03/2023 0316357091 Mr. NARAD RAM SAHU.. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 GUNDERDEHI CH-03-008-114-002/46
() 		3303008000NRG23160320232164676 16/03/2023 TEJESHWARI BAI 3303008WL070542 TEJESHWARI BAI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357068 MRS TEJESHWARI BAI STATE BANK OF INDIA(508548)
790 GUNDERDEHI CH-03-008-114-002/47
() 		3303008000NRG23160320232164677 16/03/2023 CHOVARAM 3303008WL070542 CHOVARAM 00415 SBIN0012130 816 816 Processed 30/03/2023 0316357028 MR CHOVA RAM SAHU STATE BANK OF INDIA(508548)
791 GUNDERDEHI CH-03-008-114-002/49
() 		3303008000NRG23160320232164678 16/03/2023 SAROJ BAI 3303008WL070542 SAROJ BAI 00415 SBIN0012130 816 816 Processed 31/03/2023 0316356981 SAROJ BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 GUNDERDEHI CH-03-008-114-002/57
() 		3303008000NRG23160320232164679 16/03/2023 PILESHWARI 3303008WL070542 PILESHWARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356982 MRS PILESHWARI BAI STATE BANK OF INDIA(508548)
793 GUNDERDEHI CH-03-008-114-002/60
() 		3303008000NRG23160320232164680 16/03/2023 KHOMESHWARI 3303008WL070542 KHOMESHWARI 00415 SBIN0012130 408 408 Processed 30/03/2023 0316357071 MRS KHOMESHWARI BAI STATE BANK OF INDIA(508548)
794 GUNDERDEHI CH-03-008-114-002/67
() 		3303008000NRG23160320232164681 16/03/2023 RAJKUMARI 3303008WL070542 RAJKUMARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356979 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
795 GUNDERDEHI CH-03-008-114-002/70
() 		3303008000NRG23160320232164682 16/03/2023 KALINDRI 3303008WL070542 KALINDRI 00415 SBIN0012130 816 816 Rejected 30/03/2023 0316356975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 GUNDERDEHI CH-03-008-114-002/76
() 		3303008000NRG23160320232164683 16/03/2023 ROSHNI 3303008WL070542 ROSHNI 00415 SBIN0012130 612 612 Processed 30/03/2023 0316356978 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
797 GUNDERDEHI CH-03-008-114-002/79
() 		3303008000NRG23160320232164684 16/03/2023 HASHINA 3303008WL070542 HASHINA 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356983 MRS HASINA MANIKPURI STATE BANK OF INDIA(508548)
798 GUNDERDEHI CH-03-008-114-002/96
() 		3303008000NRG23160320232164686 16/03/2023 PIKESHWARI 3303008WL070542 PIKESHWARI 00415 SBIN0012130 816 816 Processed 30/03/2023 0316356966 PIKESHWARI BAI THAKUR HDFC BANK LTD(607152)
SubTotal 79152 79152
Total 622686 622686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of Baroda BARB0DBARJU ARJUNDA 29961
2 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of Baroda BARB0DBGUDE GUNDERDAHI 126072
3 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of Baroda BARB0DBJAWA JAWAHAR NAGAR RAIPUR 816
4 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of Baroda BARB0GANJPA GANJPARA,CG 408
5 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 408
6 GUNDERDEHI CH3303008_160323APB_FTO_504028 Bank of India BKID0009316 GUNDERDEHI 1224
7 GUNDERDEHI CH3303008_160323APB_FTO_504028 Central Bank Of India CBIN0281372 RAJNANDGAON 408
8 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 165277
9 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 63852
10 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK CRGB0008160 GUNDERDEHI 612
11 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 4692
12 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arjunda 20706
13 GUNDERDEHI CH3303008_160323APB_FTO_504028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sikosa 408
14 GUNDERDEHI CH3303008_160323APB_FTO_504028 Indian Bank IDIB000M738 MOHDIPAT 816
15 GUNDERDEHI CH3303008_160323APB_FTO_504028 Punjab National Bank PUNB0796200 GUNDERDEHI 56100
16 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0003510 I I BHILAI 408
17 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0003758 DONDI LOHARA 408
18 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1224
19 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0009093 BHARDA KALA 67490
20 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0009417 SUREGAON 2244
21 GUNDERDEHI CH3303008_160323APB_FTO_504028 State Bank of India SBIN0012130 GUNDARDEHI 79152

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