|
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-03-008-106-001/173
()
|
3303008000NRG23151020220898753
|
16/10/2022
|
harishankar
|
3303008WL0028298
|
harishankar
|
00045
|
BARB0DBARJU
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760092
|
|
HARISHANKAR YADAW S/O RAMPRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
GUNDERDEHI
|
CH-03-008-005-001/236
()
|
3303008000NRG23151020220898631
|
16/10/2022
|
SHAIN KUMAR
|
3303008WL0028283
|
SHAIN KUMAR
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760019
|
|
SAIN KUMAR SAHU
|
IDBI BANK(607095)
|
|
3
|
GUNDERDEHI
|
CH-03-008-005-001/236
()
|
3303008000NRG23141020220897710
|
16/10/2022
|
SHAIN KUMAR
|
3303008WL0028239
|
SHAIN KUMAR
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760020
|
|
SAIN KUMAR SAHU
|
IDBI BANK(607095)
|
|
4
|
GUNDERDEHI
|
CH-03-008-005-001/245
()
|
3303008000NRG23141020220897711
|
16/10/2022
|
SANT RAM
|
3303008WL0028239
|
SANT RAM
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760100
|
|
SANTRAM S/OSUBLAL
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-005-001/245
()
|
3303008000NRG23151020220898632
|
16/10/2022
|
SANT RAM
|
3303008WL0028283
|
SANT RAM
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760099
|
|
SANTRAM S/OSUBLAL
|
BANK OF BARODA(606985)
|
|
6
|
GUNDERDEHI
|
CH-03-008-005-001/3
()
|
3303008000NRG23151020220898626
|
16/10/2022
|
HOLKAR PRASAD
|
3303008WL0028282
|
HOLKAR PRASAD
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760080
|
|
MR HOLKAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDERDEHI
|
CH-03-008-005-001/3
()
|
3303008000NRG23141020220897705
|
16/10/2022
|
HOLKAR PRASAD
|
3303008WL0028238
|
HOLKAR PRASAD
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760079
|
|
MR HOLKAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDERDEHI
|
CH-03-008-040-001/105
()
|
3303008000NRG23141020220897638
|
16/10/2022
|
DROPATI BAI
|
3303008WL0028229
|
DROPATI BAI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760063
|
|
DROPATI BAI W/O DINESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
GUNDERDEHI
|
CH-03-008-040-001/132
()
|
3303008000NRG23141020220897635
|
16/10/2022
|
BHAGWAT
|
3303008WL0028228
|
BHAGWAT
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760023
|
|
Mr. BHAGVAT NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
GUNDERDEHI
|
CH-03-008-040-001/141
()
|
3303008000NRG23141020220897636
|
16/10/2022
|
LOMASH
|
3303008WL0028228
|
LOMASH
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759982
|
|
LOMESH S/O JODHAN TELI
|
BANK OF BARODA(606985)
|
|
11
|
GUNDERDEHI
|
CH-03-008-040-001/214
()
|
3303008000NRG23141020220897639
|
16/10/2022
|
MAHESHWARI
|
3303008WL0028229
|
MAHESHWARI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760062
|
|
MAHESHWARI W/O MOHANLAL TELI
|
BANK OF BARODA(606985)
|
|
12
|
GUNDERDEHI
|
CH-03-008-040-001/221
()
|
3303008000NRG23141020220897640
|
16/10/2022
|
Dhaneshwari
|
3303008WL0028229
|
Dhaneshwari
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760005
|
|
DHANESHWARI W/O DHANARAM TELI
|
BANK OF BARODA(606985)
|
|
13
|
GUNDERDEHI
|
CH-03-008-040-001/246
()
|
3303008000NRG23141020220897642
|
16/10/2022
|
LATA BAI
|
3303008WL0028229
|
LATA BAI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760007
|
|
LATA BAI W/O BHUPENDRA TELI
|
BANK OF BARODA(606985)
|
|
14
|
GUNDERDEHI
|
CH-03-008-040-001/27
()
|
3303008000NRG23141020220897637
|
16/10/2022
|
CHAMPESHWAR
|
3303008WL0028228
|
CHAMPESHWAR
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760008
|
|
Mr. CHAMPESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
GUNDERDEHI
|
CH-03-008-040-001/41
()
|
3303008000NRG23141020220897644
|
16/10/2022
|
DULASIYA
|
3303008WL0028229
|
DULASIYA
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760006
|
|
MRS DULSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDERDEHI
|
CH-03-008-042-001/109
()
|
3303008000NRG23151020220898908
|
16/10/2022
|
SHAMBATI
|
3303008WL0028319
|
SHAMBATI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759981
|
|
SHYAM BATI W/O SURESH SAHU
|
BANK OF BARODA(606985)
|
|
17
|
GUNDERDEHI
|
CH-03-008-042-001/114
()
|
3303008000NRG23151020220898911
|
16/10/2022
|
raju
|
3303008WL0028319
|
raju
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759976
|
|
RAJU LAL S/O SONAU SATNAMI
|
BANK OF BARODA(606985)
|
|
18
|
GUNDERDEHI
|
CH-03-008-042-001/161
()
|
3303008000NRG23151020220898914
|
16/10/2022
|
MALTI
|
3303008WL0028319
|
MALTI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759966
|
|
MALTI W/O DOMAR SAHU
|
BANK OF BARODA(606985)
|
|
19
|
GUNDERDEHI
|
CH-03-008-042-001/179
()
|
3303008000NRG23151020220898915
|
16/10/2022
|
BUDHAN
|
3303008WL0028319
|
BUDHAN
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760000
|
|
BUDHNURAM S/O SADHUWARAM SATNAMI
|
BANK OF BARODA(606985)
|
|
20
|
GUNDERDEHI
|
CH-03-008-042-001/197
()
|
3303008000NRG23151020220898916
|
16/10/2022
|
JIWAN LAL
|
3303008WL0028319
|
JIWAN LAL
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760093
|
|
JIVANLAL S/O UDERAM
|
BANK OF BARODA(606985)
|
|
21
|
GUNDERDEHI
|
CH-03-008-042-001/198
()
|
3303008000NRG23151020220898917
|
16/10/2022
|
KIRAN BAI
|
3303008WL0028319
|
KIRAN BAI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759964
|
|
KIRAN BAI W/O RAJESH KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
22
|
GUNDERDEHI
|
CH-03-008-042-001/276
()
|
3303008000NRG23151020220898918
|
16/10/2022
|
RANJEETA
|
3303008WL0028319
|
RANJEETA
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759994
|
|
RANJITA W/O RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
GUNDERDEHI
|
CH-03-008-042-001/57
()
|
3303008000NRG23151020220898919
|
16/10/2022
|
MURLI KUMAR
|
3303008WL0028319
|
MURLI KUMAR
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759965
|
|
MURLI KUMAR S/O BELDAR
|
BANK OF BARODA(606985)
|
|
24
|
GUNDERDEHI
|
CH-03-008-042-001/70
()
|
3303008000NRG23151020220898920
|
16/10/2022
|
DHIRAJ BAI
|
3303008WL0028319
|
DHIRAJ BAI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760088
|
|
DHIRJ BAI PUNAURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
25
|
GUNDERDEHI
|
CH-03-008-069-001/282
()
|
3303008000NRG23151020220898818
|
16/10/2022
|
CHANDRAHAS
|
3303008WL0028309
|
CHANDRAHAS
|
00048
|
BKID0009316
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760096
|
|
Mr. CHANDRAHAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GUNDERDEHI
|
CH-03-008-109-001/118
()
|
3303008000NRG23151020220898819
|
16/10/2022
|
BHOJ BAI
|
3303008WL0028309
|
BHOJ BAI
|
00048
|
BKID0009316
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759987
|
|
BHOJ BAI SAHU W/O REKHRAM SAHU
|
BANK OF INDIA(508505)
|
|
27
|
GUNDERDEHI
|
CH-03-008-109-001/207
()
|
3303008000NRG23151020220898822
|
16/10/2022
|
NIRMLA
|
3303008WL0028309
|
NIRMLA
|
00048
|
BKID0009316
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760061
|
|
NIRMLA BAI SAHU W/O PURAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
28
|
GUNDERDEHI
|
CH-03-008-109-001/207
()
|
3303008000NRG23151020220898821
|
16/10/2022
|
PURAN
|
3303008WL0028309
|
PURAN
|
00048
|
BKID0009316
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760060
|
|
PURAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDERDEHI
|
CH-03-008-109-001/74
()
|
3303008000NRG23151020220898824
|
16/10/2022
|
CHAMELI BAI
|
3303008WL0028309
|
CHAMELI BAI
|
00048
|
BKID0009316
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760015
|
|
CHAMELI BAI YADAV W/O KULESHWAR PRASAD Y
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
GUNDERDEHI
|
CH-03-008-096-002/221
()
|
3303008000NRG23151020220898664
|
16/10/2022
|
CHOWA RAM MAHIPAL
|
3303008WL0028287
|
CHOWA RAM MAHIPAL
|
00093
|
CRGB0006050
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759999
|
|
CHOWARAM MAHPAL S/O LATE. LALDAS MAHIPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
31
|
GUNDERDEHI
|
CH-03-008-010-001/130
()
|
3303008000NRG23141020220897660
|
16/10/2022
|
BISANTIN
|
3303008WL0028231
|
BISANTIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760136
|
|
Mrs. BISANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
GUNDERDEHI
|
CH-03-008-010-001/130
()
|
3303008000NRG23151020220898840
|
16/10/2022
|
BISANTIN
|
3303008WL0028311
|
BISANTIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760135
|
|
Mrs. BISANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
GUNDERDEHI
|
CH-03-008-010-001/134
()
|
3303008000NRG23151020220898841
|
16/10/2022
|
SAVALI
|
3303008WL0028311
|
SAVALI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759930
|
|
Mrs. SANWALI YADAV W/O RADHE YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
GUNDERDEHI
|
CH-03-008-010-001/134
()
|
3303008000NRG23141020220897661
|
16/10/2022
|
SAVALI
|
3303008WL0028231
|
SAVALI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759931
|
|
Mrs. SANWALI YADAV W/O RADHE YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
GUNDERDEHI
|
CH-03-008-010-001/139
()
|
3303008000NRG23141020220897645
|
16/10/2022
|
KACHRA BAI
|
3303008WL0028230
|
KACHRA BAI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760010
|
|
Mrs. KACHARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
GUNDERDEHI
|
CH-03-008-010-001/139
()
|
3303008000NRG23151020220898825
|
16/10/2022
|
KACHRA BAI
|
3303008WL0028310
|
KACHRA BAI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760009
|
|
Mrs. KACHARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
GUNDERDEHI
|
CH-03-008-010-001/145
()
|
3303008000NRG23151020220898842
|
16/10/2022
|
PAARO BAI
|
3303008WL0028311
|
PAARO BAI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760076
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
GUNDERDEHI
|
CH-03-008-010-001/152
()
|
3303008000NRG23151020220898827
|
16/10/2022
|
DASODA
|
3303008WL0028310
|
DASODA
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759941
|
|
Mrs. Dasoda Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
GUNDERDEHI
|
CH-03-008-010-001/152
()
|
3303008000NRG23141020220897647
|
16/10/2022
|
DASODA
|
3303008WL0028230
|
DASODA
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759942
|
|
Mrs. Dasoda Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
GUNDERDEHI
|
CH-03-008-010-001/166
()
|
3303008000NRG23141020220897648
|
16/10/2022
|
LALTIN
|
3303008WL0028230
|
LALTIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759894
|
|
LALTIN BAI W/O CHINTA RAM SAHU
|
BANK OF BARODA(606985)
|
|
41
|
GUNDERDEHI
|
CH-03-008-010-001/166
()
|
3303008000NRG23151020220898828
|
16/10/2022
|
LALTIN
|
3303008WL0028310
|
LALTIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759895
|
|
LALTIN BAI W/O CHINTA RAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
GUNDERDEHI
|
CH-03-008-010-001/175
()
|
3303008000NRG23151020220898829
|
16/10/2022
|
JETHIN
|
3303008WL0028310
|
JETHIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759890
|
|
JETHIN BAI RATRE W/O INDRAKUMAR RATRE
|
BANK OF BARODA(606985)
|
|
43
|
GUNDERDEHI
|
CH-03-008-010-001/175
()
|
3303008000NRG23141020220897649
|
16/10/2022
|
JETHIN
|
3303008WL0028230
|
JETHIN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759891
|
|
JETHIN BAI RATRE W/O INDRAKUMAR RATRE
|
BANK OF BARODA(606985)
|
|
44
|
GUNDERDEHI
|
CH-03-008-010-001/177
()
|
3303008000NRG23141020220897663
|
16/10/2022
|
ASHVANI
|
3303008WL0028231
|
ASHVANI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759882
|
|
ASHWANI KUMAR TANDAN S/O LATKHOR TANDAN
|
BANK OF BARODA(606985)
|
|
45
|
GUNDERDEHI
|
CH-03-008-010-001/177
()
|
3303008000NRG23151020220898844
|
16/10/2022
|
ASHVANI
|
3303008WL0028311
|
ASHVANI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759883
|
|
ASHWANI KUMAR TANDAN S/O LATKHOR TANDAN
|
BANK OF BARODA(606985)
|
|
46
|
GUNDERDEHI
|
CH-03-008-010-001/186
()
|
3303008000NRG23151020220898830
|
16/10/2022
|
KANCHAN
|
3303008WL0028310
|
KANCHAN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759927
|
|
KANCHAN BAI BANJARE W/O BUDHARU SINGH BA
|
BANK OF BARODA(606985)
|
|
47
|
GUNDERDEHI
|
CH-03-008-010-001/186
()
|
3303008000NRG23141020220897650
|
16/10/2022
|
KANCHAN
|
3303008WL0028230
|
KANCHAN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759926
|
|
KANCHAN BAI BANJARE W/O BUDHARU SINGH BA
|
BANK OF BARODA(606985)
|
|
48
|
GUNDERDEHI
|
CH-03-008-010-001/260
()
|
3303008000NRG23141020220897664
|
16/10/2022
|
LAXMI
|
3303008WL0028231
|
LAXMI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759892
|
|
LAXMI MEHATTAR W/O DASHARATH MEHATTA
|
BANK OF BARODA(606985)
|
|
49
|
GUNDERDEHI
|
CH-03-008-010-001/260
()
|
3303008000NRG23151020220898846
|
16/10/2022
|
LAXMI
|
3303008WL0028311
|
LAXMI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759893
|
|
LAXMI MEHATTAR W/O DASHARATH MEHATTA
|
BANK OF BARODA(606985)
|
|
50
|
GUNDERDEHI
|
CH-03-008-010-001/31
()
|
3303008000NRG23151020220898834
|
16/10/2022
|
DIGVIJAY
|
3303008WL0028310
|
DIGVIJAY
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760151
|
|
DIGVIJAY JOSHI S/O DAULAL JOSHI
|
BANK OF BARODA(606985)
|
|
51
|
GUNDERDEHI
|
CH-03-008-010-001/31
()
|
3303008000NRG23141020220897654
|
16/10/2022
|
DIGVIJAY
|
3303008WL0028230
|
DIGVIJAY
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760152
|
|
DIGVIJAY JOSHI S/O DAULAL JOSHI
|
BANK OF BARODA(606985)
|
|
52
|
GUNDERDEHI
|
CH-03-008-010-001/38
()
|
3303008000NRG23141020220897655
|
16/10/2022
|
ISHWARI
|
3303008WL0028230
|
ISHWARI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759929
|
|
Mrs. ISHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
GUNDERDEHI
|
CH-03-008-010-001/38
()
|
3303008000NRG23151020220898835
|
16/10/2022
|
ISHWARI
|
3303008WL0028310
|
ISHWARI
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759928
|
|
Mrs. ISHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
GUNDERDEHI
|
CH-03-008-010-001/39
()
|
3303008000NRG23151020220898836
|
16/10/2022
|
kuleswari
|
3303008WL0028310
|
kuleswari
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760033
|
|
Mrs. KULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GUNDERDEHI
|
CH-03-008-010-001/39
()
|
3303008000NRG23141020220897656
|
16/10/2022
|
kuleswari
|
3303008WL0028230
|
kuleswari
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760032
|
|
Mrs. KULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
GUNDERDEHI
|
CH-03-008-011-001/34
()
|
3303008000NRG23141020220897697
|
16/10/2022
|
PUNAURAM
|
3303008WL0028236
|
PUNAURAM
|
00093
|
CRGB0008104
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759887
|
|
Mr. PUNAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
GUNDERDEHI
|
CH-03-008-106-001/117
()
|
3303008000NRG23151020220898742
|
16/10/2022
|
BHUNESHWAR
|
3303008WL0028297
|
BHUNESHWAR
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760139
|
|
Mr. BHUNESHWAR S/O ANAND RAM DHOBI DHOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
GUNDERDEHI
|
CH-03-008-106-001/117
()
|
3303008000NRG23151020220898741
|
16/10/2022
|
BHUNESHWAR
|
3303008WL0028297
|
BHUNESHWAR
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760138
|
|
Mr. BHUNESHWAR S/O ANAND RAM DHOBI DHOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
GUNDERDEHI
|
CH-03-008-106-001/117
()
|
3303008000NRG23151020220898740
|
16/10/2022
|
BHUNESHWAR
|
3303008WL0028297
|
BHUNESHWAR
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760137
|
|
Mr. BHUNESHWAR S/O ANAND RAM DHOBI DHOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
GUNDERDEHI
|
CH-03-008-106-001/155
()
|
3303008000NRG23151020220898748
|
16/10/2022
|
SHAMBU
|
3303008WL0028298
|
SHAMBU
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760150
|
|
Mr. VASHU DEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
GUNDERDEHI
|
CH-03-008-106-001/155
()
|
3303008000NRG23151020220898747
|
16/10/2022
|
SHAMBU
|
3303008WL0028298
|
SHAMBU
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760149
|
|
Mr. VASHU DEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
GUNDERDEHI
|
CH-03-008-106-001/162
()
|
3303008000NRG23151020220898750
|
16/10/2022
|
VIJAY
|
3303008WL0028298
|
VIJAY
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759898
|
|
Mr. VIJAY KUMAR S/O SANGRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
GUNDERDEHI
|
CH-03-008-106-001/162
()
|
3303008000NRG23151020220898749
|
16/10/2022
|
VIJAY
|
3303008WL0028298
|
VIJAY
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759897
|
|
Mr. VIJAY KUMAR S/O SANGRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
GUNDERDEHI
|
CH-03-008-106-001/169
()
|
3303008000NRG23151020220898752
|
16/10/2022
|
CHURAMAN
|
3303008WL0028298
|
CHURAMAN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759910
|
|
Mr. CHURAMAN LAL S/O SHANTI LAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
GUNDERDEHI
|
CH-03-008-106-001/169
()
|
3303008000NRG23151020220898751
|
16/10/2022
|
CHURAMAN
|
3303008WL0028298
|
CHURAMAN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759909
|
|
Mr. CHURAMAN LAL S/O SHANTI LAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
GUNDERDEHI
|
CH-03-008-106-001/195
()
|
3303008000NRG23151020220898757
|
16/10/2022
|
sukhendra
|
3303008WL0028298
|
sukhendra
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759924
|
|
Mr. SUKHENDRA KUMAR S/O MANJAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GUNDERDEHI
|
CH-03-008-106-001/195
()
|
3303008000NRG23151020220898756
|
16/10/2022
|
sukhendra
|
3303008WL0028298
|
sukhendra
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759923
|
|
Mr. SUKHENDRA KUMAR S/O MANJAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
GUNDERDEHI
|
CH-03-008-106-001/201
()
|
3303008000NRG23151020220898758
|
16/10/2022
|
HUMAN
|
3303008WL0028298
|
HUMAN
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759940
|
|
Mr. HOMANLAL LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
GUNDERDEHI
|
CH-03-008-106-001/52
()
|
3303008000NRG23151020220898744
|
16/10/2022
|
BABULAL
|
3303008WL0028297
|
BABULAL
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760134
|
|
Mr. BABULAL S/O GOVERDHAN YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
GUNDERDEHI
|
CH-03-008-106-001/52
()
|
3303008000NRG23151020220898743
|
16/10/2022
|
BABULAL
|
3303008WL0028297
|
BABULAL
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760133
|
|
Mr. BABULAL S/O GOVERDHAN YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
GUNDERDEHI
|
CH-03-008-106-002/276
()
|
3303008000NRG23151020220898746
|
16/10/2022
|
MAHASHING
|
3303008WL0028297
|
MAHASHING
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759975
|
|
Mr. MAHASINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
GUNDERDEHI
|
CH-03-008-106-002/276
()
|
3303008000NRG23151020220898745
|
16/10/2022
|
MAHASHING
|
3303008WL0028297
|
MAHASHING
|
00093
|
CRGB0008104
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759974
|
|
Mr. MAHASINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
73
|
GUNDERDEHI
|
CH-03-008-003-001/141
()
|
3303008000NRG23141020220897667
|
16/10/2022
|
guman singh
|
3303008WL0028232
|
guman singh
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759932
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNDERDEHI
|
CH-03-008-003-001/197
()
|
3303008000NRG23141020220896500
|
16/10/2022
|
THAKUR
|
3303008WL0028185
|
THAKUR
|
00093
|
CRGB0008110
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866759896
|
|
Mr. THAKUR PRSHAD SO CHOUHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GUNDERDEHI
|
CH-03-008-003-001/314
()
|
3303008000NRG23141020220896501
|
16/10/2022
|
DEVKUMAR
|
3303008WL0028185
|
DEVKUMAR
|
00093
|
CRGB0008110
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866759955
|
|
Mr. DEVKUMAR SO JIVAN LAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
GUNDERDEHI
|
CH-03-008-003-001/314
()
|
3303008000NRG23141020220897669
|
16/10/2022
|
DEVKUMAR
|
3303008WL0028232
|
DEVKUMAR
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759956
|
|
Mr. DEVKUMAR SO JIVAN LAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GUNDERDEHI
|
CH-03-008-003-002/103-B
()
|
3303008000NRG23151020220898695
|
16/10/2022
|
YASHWANT
|
3303008WL0028289
|
YASHWANT
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759905
|
|
Mr. YASHWANT KUMAR SO SANTURAM DESHMUK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
GUNDERDEHI
|
CH-03-008-003-002/333
()
|
3303008000NRG23141020220896502
|
16/10/2022
|
DOMAN
|
3303008WL0028185
|
DOMAN
|
00093
|
CRGB0008110
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866759933
|
|
Mr. DOMAN SINGH DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
GUNDERDEHI
|
CH-03-008-003-002/364
()
|
3303008000NRG23151020220898699
|
16/10/2022
|
kalyan
|
3303008WL0028289
|
kalyan
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759963
|
|
Mr. KALYAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
GUNDERDEHI
|
CH-03-008-003-002/78
()
|
3303008000NRG23151020220898703
|
16/10/2022
|
BHIKHAM
|
3303008WL0028289
|
BHIKHAM
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759886
|
|
Mr. BHIKHAM CHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
GUNDERDEHI
|
CH-03-008-008-001/2
()
|
3303008000NRG23151020220898883
|
16/10/2022
|
Ghanshyam singh
|
3303008WL0028315
|
Ghanshyam singh
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759885
|
|
MR GHANSHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDERDEHI
|
CH-03-008-008-001/2
()
|
3303008000NRG23141020220896496
|
16/10/2022
|
Ghanshyam singh
|
3303008WL0028184
|
Ghanshyam singh
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759884
|
|
MR GHANSHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNDERDEHI
|
CH-03-008-008-001/37
()
|
3303008000NRG23141020220896498
|
16/10/2022
|
Arun bai
|
3303008WL0028184
|
Arun bai
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759903
|
|
Mrs. ARUN BAI WO LEKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
GUNDERDEHI
|
CH-03-008-008-001/37
()
|
3303008000NRG23151020220898885
|
16/10/2022
|
Arun bai
|
3303008WL0028315
|
Arun bai
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759904
|
|
Mrs. ARUN BAI WO LEKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GUNDERDEHI
|
CH-03-008-030-001/151
()
|
3303008000NRG23141020220896391
|
16/10/2022
|
RADHIKA BAI
|
3303008WL0028176
|
RADHIKA BAI
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759911
|
|
RADHIKA BAI WO MANHARAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
GUNDERDEHI
|
CH-03-008-030-001/198
()
|
3303008000NRG23141020220896366
|
16/10/2022
|
KIRAN BAI
|
3303008WL0028170
|
KIRAN BAI
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759899
|
|
KIRAN BAI VISHVKARMA W/O TIKESHWAR
|
BANK OF BARODA(606985)
|
|
87
|
GUNDERDEHI
|
CH-03-008-030-001/252
()
|
3303008000NRG23141020220896392
|
16/10/2022
|
GIRDHAR
|
3303008WL0028176
|
GIRDHAR
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759906
|
|
Mr. GIRDHAR DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
GUNDERDEHI
|
CH-03-008-030-001/293
()
|
3303008000NRG23141020220896367
|
16/10/2022
|
KIRTI VISHVKARMA
|
3303008WL0028170
|
KIRTI VISHVKARMA
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759954
|
|
Mrs. KIRTI VISHWAKARMA WO SANJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
GUNDERDEHI
|
CH-03-008-030-001/300
()
|
3303008000NRG23141020220896393
|
16/10/2022
|
MALTI
|
3303008WL0028176
|
MALTI
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759912
|
|
Mrs. MALTI BAI WO RAKESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
GUNDERDEHI
|
CH-03-008-030-001/303
()
|
3303008000NRG23151020220898641
|
16/10/2022
|
LATABAI
|
3303008WL0028284
|
LATABAI
|
00093
|
CRGB0008110
|
2
|
2
|
Processed
|
21/10/2022
|
|
5866759917
|
|
Mrs. LATABAI WO VINOD KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
GUNDERDEHI
|
CH-03-008-030-001/303
()
|
3303008000NRG23151020220898640
|
16/10/2022
|
LATABAI
|
3303008WL0028284
|
LATABAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759916
|
|
Mrs. LATABAI WO VINOD KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
GUNDERDEHI
|
CH-03-008-030-001/308
()
|
3303008000NRG23151020220898643
|
16/10/2022
|
OMIN BAI
|
3303008WL0028284
|
OMIN BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759915
|
|
Mrs. OMIN BAI WO VIJAYLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
GUNDERDEHI
|
CH-03-008-030-001/308
()
|
3303008000NRG23151020220898642
|
16/10/2022
|
OMIN BAI
|
3303008WL0028284
|
OMIN BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759914
|
|
Mrs. OMIN BAI WO VIJAYLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
GUNDERDEHI
|
CH-03-008-030-001/316
()
|
3303008000NRG23141020220896368
|
16/10/2022
|
PURNIMA
|
3303008WL0028170
|
PURNIMA
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759900
|
|
Mrs. PURNIMA YADAV WO KAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
GUNDERDEHI
|
CH-03-008-030-001/326
()
|
3303008000NRG23151020220898645
|
16/10/2022
|
KESRI BAI
|
3303008WL0028284
|
KESRI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759902
|
|
KESARI MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNDERDEHI
|
CH-03-008-030-001/326
()
|
3303008000NRG23151020220898644
|
16/10/2022
|
KESRI BAI
|
3303008WL0028284
|
KESRI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759901
|
|
KESARI MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDERDEHI
|
CH-03-008-030-001/330
()
|
3303008000NRG23141020220896394
|
16/10/2022
|
seema bai
|
3303008WL0028176
|
seema bai
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866759913
|
|
Mrs. SHEEMA NETAM WO KANHAIYA NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
GUNDERDEHI
|
CH-03-008-030-001/389-A
()
|
3303008000NRG23151020220898647
|
16/10/2022
|
SURJA
|
3303008WL0028284
|
SURJA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759953
|
|
Mrs. SURJA BAI W/O ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
GUNDERDEHI
|
CH-03-008-030-001/389-A
()
|
3303008000NRG23151020220898646
|
16/10/2022
|
SURJA
|
3303008WL0028284
|
SURJA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759952
|
|
Mrs. SURJA BAI W/O ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
GUNDERDEHI
|
CH-03-008-030-001/82
()
|
3303008000NRG23151020220898651
|
16/10/2022
|
SUDHA BAI
|
3303008WL0028284
|
SUDHA BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759962
|
|
Mrs. SUDHA BAI WO NAND KISHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
GUNDERDEHI
|
CH-03-008-030-001/82
()
|
3303008000NRG23151020220898650
|
16/10/2022
|
SUDHA BAI
|
3303008WL0028284
|
SUDHA BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759961
|
|
Mrs. SUDHA BAI WO NAND KISHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
GUNDERDEHI
|
CH-03-008-036-002/115
()
|
3303008000NRG23151020220898802
|
16/10/2022
|
Radhika Patel
|
3303008WL0028305
|
Radhika Patel
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760078
|
|
Mrs. RADHIKA PATEL WO TRILOKI CHAND PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
GUNDERDEHI
|
CH-03-008-036-002/203
()
|
3303008000NRG23151020220898808
|
16/10/2022
|
BIMALA
|
3303008WL0028305
|
BIMALA
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760077
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNDERDEHI
|
CH-03-008-076-001/40
()
|
3303008000NRG23141020220897670
|
16/10/2022
|
RAKESH
|
3303008WL0028233
|
RAKESH
|
00093
|
CRGB0008110
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759925
|
|
Mr. RAKESH THALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
GUNDERDEHI
|
CH-03-008-093-002/50
()
|
3303008000NRG23141020220897945
|
16/10/2022
|
HAMIN
|
3303008WL0028244
|
HAMIN
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759918
|
|
HAMIN BAI
|
HDFC BANK LTD(607152)
|
|
106
|
GUNDERDEHI
|
CH-03-008-093-002/50
()
|
3303008000NRG23151020220898717
|
16/10/2022
|
HAMIN
|
3303008WL0028292
|
HAMIN
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759919
|
|
HAMIN BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
107
|
GUNDERDEHI
|
CH-03-008-030-001/455
()
|
3303008000NRG23141020220896370
|
16/10/2022
|
THAGIYA
|
3303008WL0028170
|
THAGIYA
|
00093
|
CRGB0008126
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866760026
|
|
Mrs. THAGIYA BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
GUNDERDEHI
|
CH-03-008-066-001/213
()
|
3303008000NRG23151020220898899
|
16/10/2022
|
RAJENDRA
|
3303008WL0028317
|
RAJENDRA
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759936
|
|
Mr. RAJENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
GUNDERDEHI
|
CH-03-008-066-001/235
()
|
3303008000NRG23151020220898901
|
16/10/2022
|
BISAUHA
|
3303008WL0028317
|
BISAUHA
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759939
|
|
Mr. BISAUHA RAM S/O RAMJI THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
GUNDERDEHI
|
CH-03-008-066-001/236
()
|
3303008000NRG23151020220898902
|
16/10/2022
|
FUL BAI
|
3303008WL0028317
|
FUL BAI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759943
|
|
Mrs. FOOLBAI W/O RAMJI THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
GUNDERDEHI
|
CH-03-008-066-001/236
()
|
3303008000NRG23151020220898891
|
16/10/2022
|
HEMANT
|
3303008WL0028316
|
HEMANT
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759945
|
|
Mr. HEMANT KUMAR THAKUR S/O RAMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
GUNDERDEHI
|
CH-03-008-066-001/236
()
|
3303008000NRG23151020220898890
|
16/10/2022
|
HEMANT
|
3303008WL0028316
|
HEMANT
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759944
|
|
Mr. HEMANT KUMAR THAKUR S/O RAMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
GUNDERDEHI
|
CH-03-008-066-001/274
()
|
3303008000NRG23151020220898893
|
16/10/2022
|
SANTRAM
|
3303008WL0028316
|
SANTRAM
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759938
|
|
Mr. SANT RAM S/O AANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
GUNDERDEHI
|
CH-03-008-066-001/274
()
|
3303008000NRG23151020220898892
|
16/10/2022
|
SANTRAM
|
3303008WL0028316
|
SANTRAM
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759937
|
|
Mr. SANT RAM S/O AANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
GUNDERDEHI
|
CH-03-008-066-001/287
()
|
3303008000NRG23151020220898895
|
16/10/2022
|
BIMALA BAI
|
3303008WL0028316
|
BIMALA BAI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760087
|
|
BIMLA BAI W/O RAMSWARUP(2 RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
GUNDERDEHI
|
CH-03-008-066-001/287
()
|
3303008000NRG23151020220898894
|
16/10/2022
|
BIMALA BAI
|
3303008WL0028316
|
BIMALA BAI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759957
|
|
BIMLA BAI W/O RAMSWARUP(2 RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
GUNDERDEHI
|
CH-03-008-066-001/346
()
|
3303008000NRG23151020220898903
|
16/10/2022
|
lachchni bai
|
3303008WL0028317
|
lachchni bai
|
00093
|
CRGB0008126
|
204
|
204
|
Rejected
|
21/10/2022
|
|
5866760074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
GUNDERDEHI
|
CH-03-008-075-001/137
()
|
3303008000NRG23151020220898776
|
16/10/2022
|
VINOD
|
3303008WL0028300
|
VINOD
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759935
|
|
Mr. VINOD KUMAR S/O VAASUDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
GUNDERDEHI
|
CH-03-008-075-001/137
()
|
3303008000NRG23151020220898775
|
16/10/2022
|
VINOD
|
3303008WL0028300
|
VINOD
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759934
|
|
Mr. VINOD KUMAR S/O VAASUDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
GUNDERDEHI
|
CH-03-008-075-001/145
()
|
3303008000NRG23151020220898778
|
16/10/2022
|
SHOHAN LAL
|
3303008WL0028300
|
SHOHAN LAL
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759889
|
|
Mr. SOHAN LAL SO BHUKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
GUNDERDEHI
|
CH-03-008-075-001/145
()
|
3303008000NRG23151020220898777
|
16/10/2022
|
SHOHAN LAL
|
3303008WL0028300
|
SHOHAN LAL
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759888
|
|
Mr. SOHAN LAL SO BHUKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
GUNDERDEHI
|
CH-03-008-075-001/27
()
|
3303008000NRG23151020220898780
|
16/10/2022
|
MAHADEV
|
3303008WL0028300
|
MAHADEV
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759908
|
|
Mr. MAHADEV S/O GOKUL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
GUNDERDEHI
|
CH-03-008-075-001/27
()
|
3303008000NRG23151020220898779
|
16/10/2022
|
MAHADEV
|
3303008WL0028300
|
MAHADEV
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759907
|
|
Mr. MAHADEV S/O GOKUL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
GUNDERDEHI
|
CH-03-008-075-001/347
()
|
3303008000NRG23151020220898782
|
16/10/2022
|
YUDHISHTHIR
|
3303008WL0028300
|
YUDHISHTHIR
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759978
|
|
Mr. YUDHISHTHIR KUMAR S/O RAVISHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
GUNDERDEHI
|
CH-03-008-075-001/347
()
|
3303008000NRG23151020220898781
|
16/10/2022
|
YUDHISHTHIR
|
3303008WL0028300
|
YUDHISHTHIR
|
00093
|
CRGB0008126
|
1
|
1
|
Processed
|
21/10/2022
|
|
5866759977
|
|
Mr. YUDHISHTHIR KUMAR S/O RAVISHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
GUNDERDEHI
|
CH-03-008-075-001/60
()
|
3303008000NRG23151020220898712
|
16/10/2022
|
TAMARKAR
|
3303008WL0028291
|
TAMARKAR
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759980
|
|
Mr. TRAMKAR DAHARE S/O TES LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
GUNDERDEHI
|
CH-03-008-075-001/60
()
|
3303008000NRG23151020220898711
|
16/10/2022
|
TAMARKAR
|
3303008WL0028291
|
TAMARKAR
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759979
|
|
Mr. TRAMKAR DAHARE S/O TES LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
GUNDERDEHI
|
CH-03-008-093-002/107
()
|
3303008000NRG23151020220898720
|
16/10/2022
|
DHARMIN
|
3303008WL0028293
|
DHARMIN
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759958
|
|
Mrs. DHARMIN BAI W/O CHHAGANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
GUNDERDEHI
|
CH-03-008-093-002/107
()
|
3303008000NRG23141020220897947
|
16/10/2022
|
DHARMIN
|
3303008WL0028245
|
DHARMIN
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759960
|
|
Mrs. DHARMIN BAI W/O CHHAGANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
GUNDERDEHI
|
CH-03-008-093-002/107
()
|
3303008000NRG23141020220896375
|
16/10/2022
|
DHARMIN
|
3303008WL0028172
|
DHARMIN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866759959
|
|
Mrs. DHARMIN BAI W/O CHHAGANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
GUNDERDEHI
|
CH-03-008-093-002/72
()
|
3303008000NRG23141020220896380
|
16/10/2022
|
BHAGVATI
|
3303008WL0028172
|
BHAGVATI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760017
|
|
Mrs. BHAGWATI BAI W O DAGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
GUNDERDEHI
|
CH-03-008-093-002/72
()
|
3303008000NRG23141020220897951
|
16/10/2022
|
BHAGVATI
|
3303008WL0028245
|
BHAGVATI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760018
|
|
Mrs. BHAGWATI BAI W O DAGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
GUNDERDEHI
|
CH-03-008-093-002/72
()
|
3303008000NRG23151020220898724
|
16/10/2022
|
BHAGVATI
|
3303008WL0028293
|
BHAGVATI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760016
|
|
Mrs. BHAGWATI BAI W O DAGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23151020220898726
|
16/10/2022
|
YOGESHWARI
|
3303008WL0028293
|
YOGESHWARI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759949
|
|
Mrs. YOGESHWARI WO ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23141020220897952
|
16/10/2022
|
YOGESHWARI
|
3303008WL0028245
|
YOGESHWARI
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759950
|
|
Mrs. YOGESHWARI WO ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23141020220896381
|
16/10/2022
|
YOGESHWARI
|
3303008WL0028172
|
YOGESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866759951
|
|
Mrs. YOGESHWARI WO ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7964
|
7964
|
|
|
|
|
|
|
|
|
137
|
GUNDERDEHI
|
CH-03-008-022-001/61
()
|
3303008000NRG23151020220898817
|
16/10/2022
|
ANJURAM
|
3303008WL0028308
|
ANJURAM
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760075
|
|
ANJU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNDERDEHI
|
CH-03-008-081-001/201
()
|
3303008000NRG23151020220898816
|
16/10/2022
|
VINOD KUMAR
|
3303008WL0028307
|
VINOD KUMAR
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760065
|
|
Mr. VINOD KUMAR S/O RAMESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
GUNDERDEHI
|
CH-03-008-081-001/201
()
|
3303008000NRG23151020220898815
|
16/10/2022
|
VINOD KUMAR
|
3303008WL0028306
|
VINOD KUMAR
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760064
|
|
Mr. VINOD KUMAR S/O RAMESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
140
|
GUNDERDEHI
|
CH-03-008-096-002/213
()
|
3303008000NRG23151020220898663
|
16/10/2022
|
keju ram
|
3303008WL0028287
|
keju ram
|
00093
|
CRGB0008176
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760022
|
|
Mr. KEJU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
GUNDERDEHI
|
CH-03-008-096-002/213
()
|
3303008000NRG23151020220898662
|
16/10/2022
|
keju ram
|
3303008WL0028287
|
keju ram
|
00093
|
CRGB0008176
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760021
|
|
Mr. KEJU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
142
|
GUNDERDEHI
|
CH-03-008-096-002/277
()
|
3303008000NRG23151020220898665
|
16/10/2022
|
CHITREKHA
|
3303008WL0028287
|
CHITREKHA
|
00093
|
CRGB0008176
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760031
|
|
Mrs. CHITREKHA BAI SAHU W/O KRISHNA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
143
|
GUNDERDEHI
|
CH-03-008-093-002/168
()
|
3303008000NRG23141020220897948
|
16/10/2022
|
GAYTRI
|
3303008WL0028245
|
GAYTRI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759921
|
|
MRS GAYATRI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNDERDEHI
|
CH-03-008-093-002/168
()
|
3303008000NRG23151020220898721
|
16/10/2022
|
GAYTRI
|
3303008WL0028293
|
GAYTRI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759922
|
|
MRS GAYATRI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNDERDEHI
|
CH-03-008-093-002/168
()
|
3303008000NRG23141020220896376
|
16/10/2022
|
GAYTRI
|
3303008WL0028172
|
GAYTRI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866759920
|
|
MRS GAYATRI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23141020220896382
|
16/10/2022
|
ASLEKHA
|
3303008WL0028172
|
ASLEKHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866759947
|
|
Mrs. ASLEKHA BAI SAHU W/O LEELAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23151020220898725
|
16/10/2022
|
ASLEKHA
|
3303008WL0028293
|
ASLEKHA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759948
|
|
Mrs. ASLEKHA BAI SAHU W/O LEELAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
GUNDERDEHI
|
CH-03-008-093-002/74
()
|
3303008000NRG23141020220897953
|
16/10/2022
|
ASLEKHA
|
3303008WL0028245
|
ASLEKHA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759946
|
|
Mrs. ASLEKHA BAI SAHU W/O LEELAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
149
|
GUNDERDEHI
|
CH-03-008-050-001/103
()
|
3303008000NRG23151020220898569
|
16/10/2022
|
HEERA BAI
|
3303008WL0028281
|
HEERA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760041
|
|
HIRA BAI SAHU W/O NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GUNDERDEHI
|
CH-03-008-050-001/103
()
|
3303008000NRG23151020220898568
|
16/10/2022
|
HEERA BAI
|
3303008WL0028281
|
HEERA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760040
|
|
HIRA BAI SAHU W/O NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GUNDERDEHI
|
CH-03-008-050-001/103
()
|
3303008000NRG23151020220898567
|
16/10/2022
|
HEERA BAI
|
3303008WL0028281
|
HEERA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760039
|
|
HIRA BAI SAHU W/O NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GUNDERDEHI
|
CH-03-008-050-001/12
()
|
3303008000NRG23151020220898572
|
16/10/2022
|
DEVANTIN BAI
|
3303008WL0028281
|
DEVANTIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759973
|
|
DEVANTIN BAI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GUNDERDEHI
|
CH-03-008-050-001/12
()
|
3303008000NRG23151020220898571
|
16/10/2022
|
DEVANTIN BAI
|
3303008WL0028281
|
DEVANTIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759972
|
|
DEVANTIN BAI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GUNDERDEHI
|
CH-03-008-050-001/12
()
|
3303008000NRG23151020220898570
|
16/10/2022
|
DEVANTIN BAI
|
3303008WL0028281
|
DEVANTIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759971
|
|
DEVANTIN BAI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GUNDERDEHI
|
CH-03-008-050-001/159
()
|
3303008000NRG23151020220898575
|
16/10/2022
|
ROMA BAI
|
3303008WL0028281
|
ROMA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760050
|
|
Mrs. ROMA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
GUNDERDEHI
|
CH-03-008-050-001/159
()
|
3303008000NRG23151020220898574
|
16/10/2022
|
ROMA BAI
|
3303008WL0028281
|
ROMA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760049
|
|
Mrs. ROMA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
GUNDERDEHI
|
CH-03-008-050-001/159
()
|
3303008000NRG23151020220898573
|
16/10/2022
|
ROMA BAI
|
3303008WL0028281
|
ROMA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760048
|
|
Mrs. ROMA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
GUNDERDEHI
|
CH-03-008-050-001/168
()
|
3303008000NRG23151020220898578
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760036
|
|
REKHA BAI W/O LAKHAN LAL DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GUNDERDEHI
|
CH-03-008-050-001/168
()
|
3303008000NRG23151020220898577
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760035
|
|
REKHA BAI W/O LAKHAN LAL DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNDERDEHI
|
CH-03-008-050-001/168
()
|
3303008000NRG23151020220898576
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760034
|
|
REKHA BAI W/O LAKHAN LAL DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNDERDEHI
|
CH-03-008-050-001/175
()
|
3303008000NRG23151020220898580
|
16/10/2022
|
HEMIN BAI
|
3303008WL0028281
|
HEMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760038
|
|
HEMIN BAI W/O RUPCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GUNDERDEHI
|
CH-03-008-050-001/175
()
|
3303008000NRG23151020220898579
|
16/10/2022
|
HEMIN BAI
|
3303008WL0028281
|
HEMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760037
|
|
HEMIN BAI W/O RUPCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GUNDERDEHI
|
CH-03-008-050-001/186
()
|
3303008000NRG23151020220898586
|
16/10/2022
|
RAJNI BAI
|
3303008WL0028281
|
RAJNI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760091
|
|
RAJNI BAI SAHU W/O BHAGWAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GUNDERDEHI
|
CH-03-008-050-001/186
()
|
3303008000NRG23151020220898585
|
16/10/2022
|
RAJNI BAI
|
3303008WL0028281
|
RAJNI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760090
|
|
RAJNI BAI SAHU W/O BHAGWAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GUNDERDEHI
|
CH-03-008-050-001/186
()
|
3303008000NRG23151020220898584
|
16/10/2022
|
RAJNI BAI
|
3303008WL0028281
|
RAJNI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760089
|
|
RAJNI BAI SAHU W/O BHAGWAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GUNDERDEHI
|
CH-03-008-050-001/210
()
|
3303008000NRG23151020220898589
|
16/10/2022
|
BIMLA BAI
|
3303008WL0028281
|
BIMLA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760047
|
|
BIMLA BAI SAHU W/O RIGHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GUNDERDEHI
|
CH-03-008-050-001/210
()
|
3303008000NRG23151020220898588
|
16/10/2022
|
BIMLA BAI
|
3303008WL0028281
|
BIMLA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760046
|
|
BIMLA BAI SAHU W/O RIGHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GUNDERDEHI
|
CH-03-008-050-001/210
()
|
3303008000NRG23151020220898587
|
16/10/2022
|
BIMLA BAI
|
3303008WL0028281
|
BIMLA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760045
|
|
BIMLA BAI SAHU W/O RIGHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GUNDERDEHI
|
CH-03-008-050-001/268
()
|
3303008000NRG23151020220898595
|
16/10/2022
|
KHEMISHWARI BAI
|
3303008WL0028281
|
KHEMISHWARI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760056
|
|
KHEMESHWARI SAHU W/O LOKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GUNDERDEHI
|
CH-03-008-050-001/268
()
|
3303008000NRG23151020220898594
|
16/10/2022
|
KHEMISHWARI BAI
|
3303008WL0028281
|
KHEMISHWARI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760055
|
|
KHEMESHWARI SAHU W/O LOKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GUNDERDEHI
|
CH-03-008-050-001/268
()
|
3303008000NRG23151020220898593
|
16/10/2022
|
KHEMISHWARI BAI
|
3303008WL0028281
|
KHEMISHWARI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760054
|
|
KHEMESHWARI SAHU W/O LOKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GUNDERDEHI
|
CH-03-008-050-001/271
()
|
3303008000NRG23151020220898598
|
16/10/2022
|
SOMLATA
|
3303008WL0028281
|
SOMLATA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760086
|
|
Mrs. SOMLATA RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
GUNDERDEHI
|
CH-03-008-050-001/271
()
|
3303008000NRG23151020220898597
|
16/10/2022
|
SOMLATA
|
3303008WL0028281
|
SOMLATA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760085
|
|
Mrs. SOMLATA RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
174
|
GUNDERDEHI
|
CH-03-008-050-001/271
()
|
3303008000NRG23151020220898596
|
16/10/2022
|
SOMLATA
|
3303008WL0028281
|
SOMLATA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760084
|
|
Mrs. SOMLATA RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
175
|
GUNDERDEHI
|
CH-03-008-050-001/40
()
|
3303008000NRG23151020220898613
|
16/10/2022
|
PARNIYA BAI
|
3303008WL0028281
|
PARNIYA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760044
|
|
PARNIYA BAI RATRE W/O DAMODAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GUNDERDEHI
|
CH-03-008-050-001/40
()
|
3303008000NRG23151020220898612
|
16/10/2022
|
PARNIYA BAI
|
3303008WL0028281
|
PARNIYA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760043
|
|
PARNIYA BAI RATRE W/O DAMODAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GUNDERDEHI
|
CH-03-008-050-001/40
()
|
3303008000NRG23151020220898611
|
16/10/2022
|
PARNIYA BAI
|
3303008WL0028281
|
PARNIYA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760042
|
|
PARNIYA BAI RATRE W/O DAMODAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GUNDERDEHI
|
CH-03-008-050-001/46
()
|
3303008000NRG23151020220898616
|
16/10/2022
|
GIRJA BAI
|
3303008WL0028281
|
GIRJA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760053
|
|
GIRJA BAI RTARE W/O ROHIT KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GUNDERDEHI
|
CH-03-008-050-001/46
()
|
3303008000NRG23151020220898615
|
16/10/2022
|
GIRJA BAI
|
3303008WL0028281
|
GIRJA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760052
|
|
GIRJA BAI RTARE W/O ROHIT KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GUNDERDEHI
|
CH-03-008-050-001/46
()
|
3303008000NRG23151020220898614
|
16/10/2022
|
GIRJA BAI
|
3303008WL0028281
|
GIRJA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760051
|
|
GIRJA BAI RTARE W/O ROHIT KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GUNDERDEHI
|
CH-03-008-050-001/49
()
|
3303008000NRG23151020220898619
|
16/10/2022
|
KAMIN BAI
|
3303008WL0028281
|
KAMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760059
|
|
KAMIN BAI RATRE W/O PHULCHAND RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GUNDERDEHI
|
CH-03-008-050-001/49
()
|
3303008000NRG23151020220898618
|
16/10/2022
|
KAMIN BAI
|
3303008WL0028281
|
KAMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760058
|
|
KAMIN BAI RATRE W/O PHULCHAND RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GUNDERDEHI
|
CH-03-008-050-001/49
()
|
3303008000NRG23151020220898617
|
16/10/2022
|
KAMIN BAI
|
3303008WL0028281
|
KAMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760057
|
|
KAMIN BAI RATRE W/O PHULCHAND RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GUNDERDEHI
|
CH-03-008-050-001/50
()
|
3303008000NRG23151020220898622
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760083
|
|
REKHA MARKANDE W/O BHUSHAN LAL MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GUNDERDEHI
|
CH-03-008-050-001/50
()
|
3303008000NRG23151020220898621
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760082
|
|
REKHA MARKANDE W/O BHUSHAN LAL MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GUNDERDEHI
|
CH-03-008-050-001/50
()
|
3303008000NRG23151020220898620
|
16/10/2022
|
REKHA BAI
|
3303008WL0028281
|
REKHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760081
|
|
REKHA MARKANDE W/O BHUSHAN LAL MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GUNDERDEHI
|
CH-03-008-098-002/384
()
|
3303008000NRG23151020220898027
|
16/10/2022
|
PADUM
|
3303008WL0028254
|
PADUM
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759985
|
|
BHAN BAI DESHLAHRE W/O PADUM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GUNDERDEHI
|
CH-03-008-098-002/384
()
|
3303008000NRG23151020220898863
|
16/10/2022
|
PADUM
|
3303008WL0028313
|
PADUM
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759986
|
|
BHAN BAI DESHLAHRE W/O PADUM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GUNDERDEHI
|
CH-03-008-098-002/387
()
|
3303008000NRG23151020220898864
|
16/10/2022
|
GUHARI
|
3303008WL0028313
|
GUHARI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760097
|
|
MR GUHRI RAM CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNDERDEHI
|
CH-03-008-098-002/387
()
|
3303008000NRG23151020220898028
|
16/10/2022
|
GUHARI
|
3303008WL0028254
|
GUHARI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760098
|
|
MR GUHRI RAM CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNDERDEHI
|
CH-03-008-108-001/10
()
|
3303008000NRG23151020220898001
|
16/10/2022
|
DULAURIN BAI
|
3303008WL0028252
|
DULAURIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759990
|
|
DULAURIN BAI GAYAKWAD W/O GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GUNDERDEHI
|
CH-03-008-108-001/10
()
|
3303008000NRG23151020220898849
|
16/10/2022
|
DULAURIN BAI
|
3303008WL0028312
|
DULAURIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759991
|
|
DULAURIN BAI GAYAKWAD W/O GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GUNDERDEHI
|
CH-03-008-108-001/12
()
|
3303008000NRG23151020220898850
|
16/10/2022
|
UTTARA BAI
|
3303008WL0028312
|
UTTARA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760001
|
|
UTTRA AADIL W/O PADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GUNDERDEHI
|
CH-03-008-108-001/12
()
|
3303008000NRG23151020220898002
|
16/10/2022
|
UTTARA BAI
|
3303008WL0028252
|
UTTARA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760002
|
|
UTTRA AADIL W/O PADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GUNDERDEHI
|
CH-03-008-108-001/128
()
|
3303008000NRG23151020220898015
|
16/10/2022
|
bisari
|
3303008WL0028253
|
bisari
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759988
|
|
BISARI BAI GAYAKWAD W/O KUSHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GUNDERDEHI
|
CH-03-008-108-001/128
()
|
3303008000NRG23151020220898868
|
16/10/2022
|
bisari
|
3303008WL0028314
|
bisari
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759989
|
|
BISARI BAI GAYAKWAD W/O KUSHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GUNDERDEHI
|
CH-03-008-108-001/130
()
|
3303008000NRG23151020220898869
|
16/10/2022
|
PARNIYA
|
3303008WL0028314
|
PARNIYA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759992
|
|
PARANIYA BAI KORSEWADA W/O RUPESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GUNDERDEHI
|
CH-03-008-108-001/130
()
|
3303008000NRG23151020220898016
|
16/10/2022
|
PARNIYA
|
3303008WL0028253
|
PARNIYA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759993
|
|
PARANIYA BAI KORSEWADA W/O RUPESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GUNDERDEHI
|
CH-03-008-108-001/169
()
|
3303008000NRG23151020220898018
|
16/10/2022
|
KIRTAN
|
3303008WL0028253
|
KIRTAN
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760071
|
|
KIRTI BAI DHANKAR W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GUNDERDEHI
|
CH-03-008-108-001/169
()
|
3303008000NRG23151020220898871
|
16/10/2022
|
KIRTAN
|
3303008WL0028314
|
KIRTAN
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760070
|
|
KIRTI BAI DHANKAR W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GUNDERDEHI
|
CH-03-008-108-001/189
()
|
3303008000NRG23151020220898873
|
16/10/2022
|
JITESHWERI
|
3303008WL0028314
|
JITESHWERI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759984
|
|
JITESHWARI SAHU W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GUNDERDEHI
|
CH-03-008-108-001/189
()
|
3303008000NRG23151020220898020
|
16/10/2022
|
JITESHWERI
|
3303008WL0028253
|
JITESHWERI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759983
|
|
JITESHWARI SAHU W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GUNDERDEHI
|
CH-03-008-108-001/2
()
|
3303008000NRG23151020220898005
|
16/10/2022
|
CHANDRIKA BAI
|
3303008WL0028252
|
CHANDRIKA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760027
|
|
CHANDRIKA BAI DESHLAHARE W/O HEMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GUNDERDEHI
|
CH-03-008-108-001/2
()
|
3303008000NRG23151020220898853
|
16/10/2022
|
CHANDRIKA BAI
|
3303008WL0028312
|
CHANDRIKA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760028
|
|
CHANDRIKA BAI DESHLAHARE W/O HEMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GUNDERDEHI
|
CH-03-008-108-001/230
()
|
3303008000NRG23151020220898874
|
16/10/2022
|
Sewati
|
3303008WL0028314
|
Sewati
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760024
|
|
SEVTI BAI SAHU W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GUNDERDEHI
|
CH-03-008-108-001/230
()
|
3303008000NRG23151020220898021
|
16/10/2022
|
Sewati
|
3303008WL0028253
|
Sewati
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760025
|
|
SEVTI BAI SAHU W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GUNDERDEHI
|
CH-03-008-108-001/234
()
|
3303008000NRG23151020220898022
|
16/10/2022
|
HEERA BAI
|
3303008WL0028253
|
HEERA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760004
|
|
HEERA BAI DHANKAR W/O KAMTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNDERDEHI
|
CH-03-008-108-001/234
()
|
3303008000NRG23151020220898875
|
16/10/2022
|
HEERA BAI
|
3303008WL0028314
|
HEERA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760003
|
|
HEERA BAI DHANKAR W/O KAMTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GUNDERDEHI
|
CH-03-008-108-001/24
()
|
3303008000NRG23151020220898854
|
16/10/2022
|
KIRTI BAI
|
3303008WL0028312
|
KIRTI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760030
|
|
Mrs. KIRTI BAI KORSEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
210
|
GUNDERDEHI
|
CH-03-008-108-001/24
()
|
3303008000NRG23151020220898006
|
16/10/2022
|
KIRTI BAI
|
3303008WL0028252
|
KIRTI BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760029
|
|
Mrs. KIRTI BAI KORSEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
211
|
GUNDERDEHI
|
CH-03-008-108-001/25
()
|
3303008000NRG23151020220898007
|
16/10/2022
|
HEMIN BAI
|
3303008WL0028252
|
HEMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760073
|
|
HEMIN KOSRE W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GUNDERDEHI
|
CH-03-008-108-001/25
()
|
3303008000NRG23151020220898855
|
16/10/2022
|
HEMIN BAI
|
3303008WL0028312
|
HEMIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760072
|
|
HEMIN KOSRE W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GUNDERDEHI
|
CH-03-008-108-001/3
()
|
3303008000NRG23151020220898856
|
16/10/2022
|
SUSHILA BAI
|
3303008WL0028312
|
SUSHILA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759970
|
|
SUSHILA BAI DESHLAHARE W/O LIKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GUNDERDEHI
|
CH-03-008-108-001/3
()
|
3303008000NRG23151020220898008
|
16/10/2022
|
SUSHILA BAI
|
3303008WL0028252
|
SUSHILA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759969
|
|
SUSHILA BAI DESHLAHARE W/O LIKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GUNDERDEHI
|
CH-03-008-108-001/337
()
|
3303008000NRG23151020220898023
|
16/10/2022
|
AHILYA
|
3303008WL0028253
|
AHILYA
|
00354
|
PUNB0796200
|
202
|
202
|
Processed
|
21/10/2022
|
|
5866760013
|
|
AHILYA BAI YADAV W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GUNDERDEHI
|
CH-03-008-108-001/337
()
|
3303008000NRG23151020220898876
|
16/10/2022
|
AHILYA
|
3303008WL0028314
|
AHILYA
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760014
|
|
AHILYA BAI YADAV W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GUNDERDEHI
|
CH-03-008-108-001/365
()
|
3303008000NRG23151020220898857
|
16/10/2022
|
DHANESHWERI
|
3303008WL0028312
|
DHANESHWERI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759967
|
|
DHANESHWARI DESHLAHRA W/O KHOJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GUNDERDEHI
|
CH-03-008-108-001/365
()
|
3303008000NRG23151020220898009
|
16/10/2022
|
DHANESHWERI
|
3303008WL0028252
|
DHANESHWERI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759968
|
|
DHANESHWARI DESHLAHRA W/O KHOJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GUNDERDEHI
|
CH-03-008-108-001/407
()
|
3303008000NRG23151020220898010
|
16/10/2022
|
PRATIBHA BAI
|
3303008WL0028252
|
PRATIBHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760095
|
|
PRATIMA KOSRE W/O POSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GUNDERDEHI
|
CH-03-008-108-001/407
()
|
3303008000NRG23151020220898858
|
16/10/2022
|
PRATIBHA BAI
|
3303008WL0028312
|
PRATIBHA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760094
|
|
PRATIMA KOSRE W/O POSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GUNDERDEHI
|
CH-03-008-108-001/410
()
|
3303008000NRG23151020220898859
|
16/10/2022
|
HUPCHAND
|
3303008WL0028312
|
HUPCHAND
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760069
|
|
RADHIKA BAI KOSRE W/O HUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GUNDERDEHI
|
CH-03-008-108-001/410
()
|
3303008000NRG23151020220898011
|
16/10/2022
|
HUPCHAND
|
3303008WL0028252
|
HUPCHAND
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760068
|
|
RADHIKA BAI KOSRE W/O HUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GUNDERDEHI
|
CH-03-008-108-001/5
()
|
3303008000NRG23151020220898026
|
16/10/2022
|
ANKALHIN BAI
|
3303008WL0028253
|
ANKALHIN BAI
|
00354
|
PUNB0796200
|
202
|
202
|
Processed
|
21/10/2022
|
|
5866760066
|
|
ANKALHIN BAI W/O MORADHWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GUNDERDEHI
|
CH-03-008-108-001/5
()
|
3303008000NRG23151020220898879
|
16/10/2022
|
ANKALHIN BAI
|
3303008WL0028314
|
ANKALHIN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760067
|
|
ANKALHIN BAI W/O MORADHWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GUNDERDEHI
|
CH-03-008-108-001/6
()
|
3303008000NRG23151020220898860
|
16/10/2022
|
ANUSUIYA BAI
|
3303008WL0028312
|
ANUSUIYA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759995
|
|
ANUSUIYA BAI GAYAKWAD W/O YADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GUNDERDEHI
|
CH-03-008-108-001/6
()
|
3303008000NRG23151020220898012
|
16/10/2022
|
ANUSUIYA BAI
|
3303008WL0028252
|
ANUSUIYA BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759996
|
|
ANUSUIYA BAI GAYAKWAD W/O YADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GUNDERDEHI
|
CH-03-008-108-001/8
()
|
3303008000NRG23151020220898013
|
16/10/2022
|
FUNBASAN BAI
|
3303008WL0028252
|
FUNBASAN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759998
|
|
FULBASAN BAI KOSRE W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GUNDERDEHI
|
CH-03-008-108-001/8
()
|
3303008000NRG23151020220898861
|
16/10/2022
|
FUNBASAN BAI
|
3303008WL0028312
|
FUNBASAN BAI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759997
|
|
FULBASAN BAI KOSRE W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GUNDERDEHI
|
CH-03-008-108-002/400
()
|
3303008000NRG23151020220898862
|
16/10/2022
|
LAXMI
|
3303008WL0028312
|
LAXMI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760012
|
|
LAXMI BAI KOSRE W/O KAMALNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GUNDERDEHI
|
CH-03-008-108-002/400
()
|
3303008000NRG23151020220898014
|
16/10/2022
|
LAXMI
|
3303008WL0028252
|
LAXMI
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760011
|
|
LAXMI BAI KOSRE W/O KAMALNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
231
|
GUNDERDEHI
|
CH-03-008-007-001/16
()
|
3303008000NRG23141020220897676
|
16/10/2022
|
DURGI BAI
|
3303008WL0028235
|
DURGI BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760122
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNDERDEHI
|
CH-03-008-007-001/16
()
|
3303008000NRG23151020220898551
|
16/10/2022
|
DURGI BAI
|
3303008WL0028280
|
DURGI BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760123
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNDERDEHI
|
CH-03-008-007-001/166
()
|
3303008000NRG23151020220898552
|
16/10/2022
|
DURGA BAI
|
3303008WL0028280
|
DURGA BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760112
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNDERDEHI
|
CH-03-008-007-001/166
()
|
3303008000NRG23141020220897677
|
16/10/2022
|
DURGA BAI
|
3303008WL0028235
|
DURGA BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760111
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNDERDEHI
|
CH-03-008-007-001/208
()
|
3303008000NRG23141020220897681
|
16/10/2022
|
bhop shig
|
3303008WL0028235
|
bhop shig
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760118
|
|
MR BHOP SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNDERDEHI
|
CH-03-008-007-001/208
()
|
3303008000NRG23151020220898556
|
16/10/2022
|
bhop shig
|
3303008WL0028280
|
bhop shig
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760117
|
|
MR BHOP SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNDERDEHI
|
CH-03-008-007-001/241
()
|
3303008000NRG23141020220897684
|
16/10/2022
|
KUSHLA
|
3303008WL0028235
|
KUSHLA
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759880
|
|
MS KUSHALA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNDERDEHI
|
CH-03-008-007-001/255
()
|
3303008000NRG23141020220897685
|
16/10/2022
|
URVASHI
|
3303008WL0028235
|
URVASHI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760109
|
|
MRS URWASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNDERDEHI
|
CH-03-008-007-001/255
()
|
3303008000NRG23151020220898559
|
16/10/2022
|
URVASHI
|
3303008WL0028280
|
URVASHI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760108
|
|
MRS URWASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNDERDEHI
|
CH-03-008-007-001/265
()
|
3303008000NRG23151020220898561
|
16/10/2022
|
SARSWATI
|
3303008WL0028280
|
SARSWATI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760157
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNDERDEHI
|
CH-03-008-007-001/265
()
|
3303008000NRG23141020220897687
|
16/10/2022
|
SARSWATI
|
3303008WL0028235
|
SARSWATI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760158
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNDERDEHI
|
CH-03-008-007-001/91
()
|
3303008000NRG23141020220897691
|
16/10/2022
|
ISHWAR
|
3303008WL0028235
|
ISHWAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760141
|
|
MS ESHWAREE BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNDERDEHI
|
CH-03-008-007-001/91
()
|
3303008000NRG23151020220898565
|
16/10/2022
|
ISHWAR
|
3303008WL0028280
|
ISHWAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760140
|
|
MS ESHWAREE BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNDERDEHI
|
CH-03-008-007-001/94
()
|
3303008000NRG23151020220898566
|
16/10/2022
|
DASHODA BAI
|
3303008WL0028280
|
DASHODA BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760144
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNDERDEHI
|
CH-03-008-007-001/94
()
|
3303008000NRG23141020220897692
|
16/10/2022
|
DASHODA BAI
|
3303008WL0028235
|
DASHODA BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760143
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNDERDEHI
|
CH-03-008-036-002/189
()
|
3303008000NRG23151020220898807
|
16/10/2022
|
SEVTI
|
3303008WL0028305
|
SEVTI
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866760102
|
|
MRS SEWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNDERDEHI
|
CH-03-008-043-001/119
()
|
3303008000NRG23141020220897672
|
16/10/2022
|
PUKRAJ
|
3303008WL0028234
|
PUKRAJ
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760131
|
|
PUKRAJ SINGH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNDERDEHI
|
CH-03-008-043-001/119
()
|
3303008000NRG23151020220898546
|
16/10/2022
|
PUKRAJ
|
3303008WL0028279
|
PUKRAJ
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760132
|
|
PUKRAJ SINGH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNDERDEHI
|
CH-03-008-043-001/141
()
|
3303008000NRG23151020220898547
|
16/10/2022
|
CHHATRAPAL
|
3303008WL0028279
|
CHHATRAPAL
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760124
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNDERDEHI
|
CH-03-008-043-001/141
()
|
3303008000NRG23141020220897673
|
16/10/2022
|
CHHATRAPAL
|
3303008WL0028234
|
CHHATRAPAL
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760125
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNDERDEHI
|
CH-03-008-043-001/150
()
|
3303008000NRG23151020220898733
|
16/10/2022
|
JHAGADURAM
|
3303008WL0028295
|
JHAGADURAM
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760120
|
|
MR JHAGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNDERDEHI
|
CH-03-008-043-001/165
()
|
3303008000NRG23151020220898735
|
16/10/2022
|
DHARAMPAL
|
3303008WL0028295
|
DHARAMPAL
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760103
|
|
MR DHARM PAL DHANKER
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNDERDEHI
|
CH-03-008-043-001/178
()
|
3303008000NRG23151020220898727
|
16/10/2022
|
BUDHA BAI
|
3303008WL0028294
|
BUDHA BAI
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760121
|
|
MISS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNDERDEHI
|
CH-03-008-043-001/191
()
|
3303008000NRG23151020220898728
|
16/10/2022
|
HEMNATH
|
3303008WL0028294
|
HEMNATH
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760107
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNDERDEHI
|
CH-03-008-043-001/199
()
|
3303008000NRG23151020220898730
|
16/10/2022
|
ANIL KUMAR
|
3303008WL0028294
|
ANIL KUMAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760110
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
256
|
GUNDERDEHI
|
CH-03-008-043-001/326
()
|
3303008000NRG23151020220898731
|
16/10/2022
|
ANUSUIYA
|
3303008WL0028294
|
ANUSUIYA
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760119
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNDERDEHI
|
CH-03-008-043-001/44
()
|
3303008000NRG23151020220898074
|
16/10/2022
|
CHANDRA KUMAR
|
3303008WL0028256
|
CHANDRA KUMAR
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866760106
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNDERDEHI
|
CH-03-008-043-001/96
()
|
3303008000NRG23151020220898739
|
16/10/2022
|
RAM SING
|
3303008WL0028296
|
RAM SING
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760126
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
259
|
GUNDERDEHI
|
CH-03-008-065-001/143
()
|
3303008000NRG23151020220898704
|
16/10/2022
|
YASHWANT KUMAR
|
3303008WL0028290
|
YASHWANT KUMAR
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760101
|
|
MR YASHWANT KUMAR SO BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNDERDEHI
|
CH-03-008-065-001/177
()
|
3303008000NRG23151020220898705
|
16/10/2022
|
DULSIYA BAI
|
3303008WL0028290
|
DULSIYA BAI
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760142
|
|
DULASHIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
GUNDERDEHI
|
CH-03-008-065-001/261
()
|
3303008000NRG23151020220898707
|
16/10/2022
|
TILOCHAN
|
3303008WL0028290
|
TILOCHAN
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760148
|
|
MR TRILOCHAN HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNDERDEHI
|
CH-03-008-065-001/277
()
|
3303008000NRG23151020220898708
|
16/10/2022
|
MAHENDRA
|
3303008WL0028290
|
MAHENDRA
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759881
|
|
MR MAHENDRA KUMAR SONSAKHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNDERDEHI
|
CH-03-008-065-001/38
()
|
3303008000NRG23151020220898709
|
16/10/2022
|
CHURAMAN LAL
|
3303008WL0028290
|
CHURAMAN LAL
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760147
|
|
Mr. CHURAMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
264
|
GUNDERDEHI
|
CH-03-008-065-001/68
()
|
3303008000NRG23151020220898710
|
16/10/2022
|
SANTOSH KUMAR
|
3303008WL0028290
|
SANTOSH KUMAR
|
00415
|
SBIN0009093
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760146
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
265
|
GUNDERDEHI
|
CH-03-008-003-002/73
()
|
3303008000NRG23151020220898702
|
16/10/2022
|
MORJDWAJ
|
3303008WL0028289
|
MORJDWAJ
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866760105
|
|
MR MORAJDHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNDERDEHI
|
CH-03-008-007-001/18
()
|
3303008000NRG23151020220898554
|
16/10/2022
|
lakshi
|
3303008WL0028280
|
lakshi
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760156
|
|
MS LAKSHMI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNDERDEHI
|
CH-03-008-007-001/18
()
|
3303008000NRG23141020220897679
|
16/10/2022
|
lakshi
|
3303008WL0028235
|
lakshi
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760155
|
|
MS LAKSHMI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNDERDEHI
|
CH-03-008-008-001/143
()
|
3303008000NRG23141020220896495
|
16/10/2022
|
GIRJA
|
3303008WL0028184
|
GIRJA
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760154
|
|
MRS GIRJA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNDERDEHI
|
CH-03-008-008-001/143
()
|
3303008000NRG23151020220898882
|
16/10/2022
|
GIRJA
|
3303008WL0028315
|
GIRJA
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760153
|
|
MRS GIRJA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNDERDEHI
|
CH-03-008-036-002/103
()
|
3303008000NRG23151020220898800
|
16/10/2022
|
BHARATI
|
3303008WL0028305
|
BHARATI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760128
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNDERDEHI
|
CH-03-008-036-002/137
()
|
3303008000NRG23151020220898803
|
16/10/2022
|
NIRMALA
|
3303008WL0028305
|
NIRMALA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760164
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNDERDEHI
|
CH-03-008-036-002/150
()
|
3303008000NRG23151020220898804
|
16/10/2022
|
BHUVAN
|
3303008WL0028305
|
BHUVAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760127
|
|
MR BHUVAN LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNDERDEHI
|
CH-03-008-036-002/170
()
|
3303008000NRG23151020220898806
|
16/10/2022
|
MAMTA BAI
|
3303008WL0028305
|
MAMTA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760104
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNDERDEHI
|
CH-03-008-036-002/21
()
|
3303008000NRG23151020220898809
|
16/10/2022
|
SANTRAM SAHU
|
3303008WL0028305
|
SANTRAM SAHU
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760145
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNDERDEHI
|
CH-03-008-036-002/223
()
|
3303008000NRG23151020220898810
|
16/10/2022
|
CHITREKHA
|
3303008WL0028305
|
CHITREKHA
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866760161
|
|
CHITREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNDERDEHI
|
CH-03-008-036-002/279
()
|
3303008000NRG23151020220898812
|
16/10/2022
|
SANDHYA
|
3303008WL0028305
|
SANDHYA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866760163
|
|
MRS SANDHYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNDERDEHI
|
CH-03-008-036-002/331
()
|
3303008000NRG23151020220898761
|
16/10/2022
|
lakeshwari
|
3303008WL0028299
|
lakeshwari
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760162
|
|
MRS LAKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNDERDEHI
|
CH-03-008-036-002/370
()
|
3303008000NRG23151020220898762
|
16/10/2022
|
BHAN BAI
|
3303008WL0028299
|
BHAN BAI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759878
|
|
MRS BHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNDERDEHI
|
CH-03-008-036-002/370
()
|
3303008000NRG23151020220898784
|
16/10/2022
|
BHAN BAI
|
3303008WL0028301
|
BHAN BAI
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866759879
|
|
MRS BHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNDERDEHI
|
CH-03-008-036-002/446
()
|
3303008000NRG23151020220898787
|
16/10/2022
|
YAMINI BAI SAHU
|
3303008WL0028301
|
YAMINI BAI SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760115
|
|
MRS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNDERDEHI
|
CH-03-008-036-002/446
()
|
3303008000NRG23151020220898766
|
16/10/2022
|
YAMINI BAI SAHU
|
3303008WL0028299
|
YAMINI BAI SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760116
|
|
MRS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNDERDEHI
|
CH-03-008-036-002/56
()
|
3303008000NRG23151020220898769
|
16/10/2022
|
RAMHIN
|
3303008WL0028299
|
RAMHIN
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760129
|
|
MRS RAMHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNDERDEHI
|
CH-03-008-036-002/56
()
|
3303008000NRG23151020220898790
|
16/10/2022
|
RAMHIN
|
3303008WL0028301
|
RAMHIN
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760130
|
|
MRS RAMHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNDERDEHI
|
CH-03-008-036-002/7
()
|
3303008000NRG23151020220898793
|
16/10/2022
|
SAROJ
|
3303008WL0028301
|
SAROJ
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760113
|
|
MS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNDERDEHI
|
CH-03-008-036-002/7
()
|
3303008000NRG23151020220898772
|
16/10/2022
|
SAROJ
|
3303008WL0028299
|
SAROJ
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760114
|
|
MS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNDERDEHI
|
CH-03-008-036-002/72
()
|
3303008000NRG23151020220898773
|
16/10/2022
|
GOVIND
|
3303008WL0028299
|
GOVIND
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760160
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNDERDEHI
|
CH-03-008-036-002/72
()
|
3303008000NRG23151020220898794
|
16/10/2022
|
GOVIND
|
3303008WL0028301
|
GOVIND
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866760159
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78140
|
78140
|
|
|
|
|
|
|
|