Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_191222APB_FTO_334417
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-03-008-078-001/1
() 		3303008000NRG23191220221088943 19/12/2022 RAJESHWARI 3303008WL0044019 RAJESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648832 RAJESHWARI /DUKHIT RAM BANK OF BARODA(606985)
2 GUNDERDEHI CH-03-008-078-001/10
() 		3303008000NRG23191220221088945 19/12/2022 KIRTI BAI 3303008WL0044019 KIRTI BAI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648862 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
3 GUNDERDEHI CH-03-008-078-001/10
() 		3303008000NRG23191220221088944 19/12/2022 KUMARI 3303008WL0044019 KUMARI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648775 KUMARI BAI SAHU W/O GOWARDHAN BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-078-001/100
() 		3303008000NRG23191220221088946 19/12/2022 leela bai 3303008WL0044019 leela bai 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648756 LEELA BAI W/O MANIRAM BANK OF BARODA(606985)
5 GUNDERDEHI CH-03-008-078-001/101
() 		3303008000NRG23191220221088947 19/12/2022 BED BAI 3303008WL0044019 BED BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648777 VED BAI W/O BHANU PRATAP BANK OF BARODA(606985)
6 GUNDERDEHI CH-03-008-078-001/102
() 		3303008000NRG23191220221088948 19/12/2022 RUKHAMANI 3303008WL0044019 RUKHAMANI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648903 RUKHMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDERDEHI CH-03-008-078-001/103
() 		3303008000NRG23191220221088949 19/12/2022 GANGA BAI 3303008WL0044019 GANGA BAI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648735 GANGA BAI W/O RAMADHAR TELI BANK OF BARODA(606985)
8 GUNDERDEHI CH-03-008-078-001/103
() 		3303008000NRG23191220221088950 19/12/2022 RAMADHAR 3303008WL0044019 RAMADHAR 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648885 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 GUNDERDEHI CH-03-008-078-001/104
() 		3303008000NRG23191220221088951 19/12/2022 DEVANTIN 3303008WL0044019 DEVANTIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648881 DEWANTINBAI W/O NARAYAN LOHAR BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-078-001/108
() 		3303008000NRG23191220221088952 19/12/2022 KHAGESH KUMAR 3303008WL0044019 KHAGESH KUMAR 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648813 KHAGESH RAUT S/O DEVDHAR RAUT BANK OF BARODA(606985)
11 GUNDERDEHI CH-03-008-078-001/109
() 		3303008000NRG23191220221088953 19/12/2022 GAURI BAI 3303008WL0044019 GAURI BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648781 GOURI BAI W/O CHETAN RAM BANK OF BARODA(606985)
12 GUNDERDEHI CH-03-008-078-001/11
() 		3303008000NRG23191220221088954 19/12/2022 PANCH KUMAR 3303008WL0044019 PANCH KUMAR 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648738 PANCH KUMAR S/IO RAJULAL SATNAMI BANK OF BARODA(606985)
13 GUNDERDEHI CH-03-008-078-001/110
() 		3303008000NRG23191220221088955 19/12/2022 shiyama bai 3303008WL0044019 shiyama bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648863 SHAYAMA BAI BANK OF BARODA(606985)
14 GUNDERDEHI CH-03-008-078-001/111
() 		3303008000NRG23191220221088956 19/12/2022 SANTARIN 3303008WL0044019 SANTARIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648876 SATRIN BAI W/O AKAM RAM BANK OF BARODA(606985)
15 GUNDERDEHI CH-03-008-078-001/112
() 		3303008000NRG23191220221088957 19/12/2022 Kuleshvari 3303008WL0044019 Kuleshvari 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648893 FULESHWARI BAI W/O NEERAJ KOSHRE BANK OF BARODA(606985)
16 GUNDERDEHI CH-03-008-078-001/116
() 		3303008000NRG23191220221088958 19/12/2022 momin dewagan 3303008WL0044019 momin dewagan 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648869 MOMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNDERDEHI CH-03-008-078-001/117
() 		3303008000NRG23191220221088959 19/12/2022 ULASI 3303008WL0044019 ULASI 00045 BARB0DBGUDE 326 326 Processed 23/12/2022 7376648882 ULASHI BAI W/O KHOMLAL GOND BANK OF BARODA(606985)
18 GUNDERDEHI CH-03-008-078-001/119
() 		3303008000NRG23191220221088960 19/12/2022 Hiraundi 3303008WL0044019 Hiraundi 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648841 HIRAUNDI BAI WO DEVENDRA BANK OF BARODA(606985)
19 GUNDERDEHI CH-03-008-078-001/121
() 		3303008000NRG23191220221088961 19/12/2022 prem bai 3303008WL0044019 prem bai 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648877 PREMA BAI W/O KAMLESH BANK OF BARODA(606985)
20 GUNDERDEHI CH-03-008-078-001/122
() 		3303008000NRG23191220221088962 19/12/2022 SHATRUPA 3303008WL0044019 SHATRUPA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648900 SATRUPA BAI W/O SANTRAM BANK OF BARODA(606985)
21 GUNDERDEHI CH-03-008-078-001/123
() 		3303008000NRG23191220221088963 19/12/2022 devlata 3303008WL0044019 devlata 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648757 DEWLA BAI W/O BHANUPRATAP SATNAMI BANK OF BARODA(606985)
22 GUNDERDEHI CH-03-008-078-001/126
() 		3303008000NRG23191220221088965 19/12/2022 HIRO BAI 3303008WL0044019 HIRO BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648790 HIRO BAI W/O SAWAT SATNAMI BANK OF BARODA(606985)
23 GUNDERDEHI CH-03-008-078-001/128
() 		3303008000NRG23191220221088967 19/12/2022 KHILESHWARI SAHU 3303008WL0044019 KHILESHWARI SAHU 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648858 KHILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNDERDEHI CH-03-008-078-001/129
() 		3303008000NRG23191220221088968 19/12/2022 MANJULATA 3303008WL0044019 MANJULATA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648865 MANJULATA WO BRIJMAN BANK OF BARODA(606985)
25 GUNDERDEHI CH-03-008-078-001/13
() 		3303008000NRG23191220221088969 19/12/2022 punam bai 3303008WL0044019 punam bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648857 PUNAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDERDEHI CH-03-008-078-001/130-A
() 		3303008000NRG23191220221088970 19/12/2022 sanju bai 3303008WL0044019 sanju bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648718 MRS SANJU BAI STATE BANK OF INDIA(508548)
27 GUNDERDEHI CH-03-008-078-001/131
() 		3303008000NRG23191220221088971 19/12/2022 INDU BAI 3303008WL0044019 INDU BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648725 INDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNDERDEHI CH-03-008-078-001/132
() 		3303008000NRG23191220221088973 19/12/2022 JAMUNA 3303008WL0044019 JAMUNA 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648894 JAMUNA BAI INDUSIND BANK(607189)
29 GUNDERDEHI CH-03-008-078-001/132
() 		3303008000NRG23191220221088972 19/12/2022 SHREE RAM 3303008WL0044019 SHREE RAM 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648801 SHRI RAM S/O PRABHURAM GOND BANK OF BARODA(606985)
30 GUNDERDEHI CH-03-008-078-001/133
() 		3303008000NRG23191220221088974 19/12/2022 NARENDRA 3303008WL0044019 NARENDRA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648732 NARENDRA S/O BISRAM SATNAMI BANK OF BARODA(606985)
31 GUNDERDEHI CH-03-008-078-001/135
() 		3303008000NRG23191220221088975 19/12/2022 TRIVENI BAI 3303008WL0044019 TRIVENI BAI 00045 BARB0DBGUDE 326 326 Processed 23/12/2022 7376648793 TRIVENI SAHU W/O RAVI KUMAR BANK OF BARODA(606985)
32 GUNDERDEHI CH-03-008-078-001/136
() 		3303008000NRG23191220221088976 19/12/2022 PINKI BAI 3303008WL0044019 PINKI BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648897 PINKI W/O DAN SINGH BANK OF BARODA(606985)
33 GUNDERDEHI CH-03-008-078-001/137
() 		3303008000NRG23191220221088977 19/12/2022 NITESH 3303008WL0044019 NITESH 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648746 NITESH KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNDERDEHI CH-03-008-078-001/138
() 		3303008000NRG23191220221088978 19/12/2022 JAANLI 3303008WL0044019 JAANLI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648816 JANKI BAI W/O MANNU LAL BANK OF BARODA(606985)
35 GUNDERDEHI CH-03-008-078-001/14
() 		3303008000NRG23191220221088980 19/12/2022 PUSHPA BAI 3303008WL0044019 PUSHPA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648721 PUSHAPA BAI W?O NEMI KUMAR THAKU BANK OF BARODA(606985)
36 GUNDERDEHI CH-03-008-078-001/141
() 		3303008000NRG23191220221088981 19/12/2022 MAMTA 3303008WL0044019 MAMTA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648909 MAMTA BAI IDBI BANK(607095)
37 GUNDERDEHI CH-03-008-078-001/142
() 		3303008000NRG23191220221088982 19/12/2022 SONAM THAKUR 3303008WL0044019 SONAM THAKUR 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648838 SONAM THAKUR WO SAGAN LAL BANK OF BARODA(606985)
38 GUNDERDEHI CH-03-008-078-001/143
() 		3303008000NRG23191220221088983 19/12/2022 SOHADRA 3303008WL0044019 SOHADRA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648812 SOHADRA BAI S/O SHANKAR LAL BANK OF BARODA(606985)
39 GUNDERDEHI CH-03-008-078-001/144
() 		3303008000NRG23191220221088984 19/12/2022 BIRJHA 3303008WL0044019 BIRJHA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648820 BIRAJHA BAI W/O SANTRAM BANK OF BARODA(606985)
40 GUNDERDEHI CH-03-008-078-001/145
() 		3303008000NRG23191220221088985 19/12/2022 DULAURIN 3303008WL0044019 DULAURIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648817 MRS DULOURIN DULOURIN STATE BANK OF INDIA(508548)
41 GUNDERDEHI CH-03-008-078-001/145
() 		3303008000NRG23191220221088986 19/12/2022 SANTOSHI 3303008WL0044019 SANTOSHI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648748 SHANTOSHI BAI W/O MANOJ KUMAR BANK OF BARODA(606985)
42 GUNDERDEHI CH-03-008-078-001/148
() 		3303008000NRG23191220221088988 19/12/2022 SUNITA 3303008WL0044019 SUNITA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648815 SUNITA BAI W/O NARAYANM BANK OF BARODA(606985)
43 GUNDERDEHI CH-03-008-078-001/149
() 		3303008000NRG23191220221088989 19/12/2022 ALIYA BEGAM 3303008WL0044019 ALIYA BEGAM 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648780 ALIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDERDEHI CH-03-008-078-001/150
() 		3303008000NRG23191220221088990 19/12/2022 RAJESHWARI 3303008WL0044019 RAJESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648797 RAJESHWARI W/O KASHIRAM SATNAMI BANK OF BARODA(606985)
45 GUNDERDEHI CH-03-008-078-001/154
() 		3303008000NRG23191220221088992 19/12/2022 PARMANAND 3303008WL0044019 PARMANAND 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648741 PARMANAND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDERDEHI CH-03-008-078-001/155
() 		3303008000NRG23191220221088993 19/12/2022 LEELA BAI 3303008WL0044019 LEELA BAI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648787 LEELA BAI W/O DWARIKA PRASAD TELI BANK OF BARODA(606985)
47 GUNDERDEHI CH-03-008-078-001/156
() 		3303008000NRG23191220221088994 19/12/2022 Ranu 3303008WL0044019 Ranu 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648911 RANU BANPELA BANK OF BARODA(606985)
48 GUNDERDEHI CH-03-008-078-001/158
() 		3303008000NRG23191220221088995 19/12/2022 malti bai 3303008WL0044019 malti bai 00045 BARB0DBGUDE 190 190 Processed 23/12/2022 7376648754 MALTI BAI W/O KRISHNA KUMAR TELI BANK OF BARODA(606985)
49 GUNDERDEHI CH-03-008-078-001/159
() 		3303008000NRG23191220221088996 19/12/2022 bhuneshwari katalam 3303008WL0044019 bhuneshwari katalam 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648918 BHUNESHWARI KATALAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNDERDEHI CH-03-008-078-001/160
() 		3303008000NRG23191220221088998 19/12/2022 Kumari 3303008WL0044019 Kumari 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648906 KUMARI BAI WO GAINDLAL BANK OF BARODA(606985)
51 GUNDERDEHI CH-03-008-078-001/161
() 		3303008000NRG23191220221088999 19/12/2022 lata bai 3303008WL0044019 lata bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648737 LATABAI W/O DINESH KUMAR SATNAMI BANK OF BARODA(606985)
52 GUNDERDEHI CH-03-008-078-001/165
() 		3303008000NRG23191220221089000 19/12/2022 SANTOSH 3303008WL0044019 SANTOSH 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648891 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDERDEHI CH-03-008-078-001/166
() 		3303008000NRG23191220221089001 19/12/2022 Klendri 3303008WL0044019 Klendri 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648856 KALINDRI BAI WO RAJU LAL BANK OF BARODA(606985)
54 GUNDERDEHI CH-03-008-078-001/167
() 		3303008000NRG23191220221089002 19/12/2022 UMA BAI 3303008WL0044019 UMA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648760 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDERDEHI CH-03-008-078-001/169
() 		3303008000NRG23191220221089003 19/12/2022 SUKHVANTIN 3303008WL0044019 SUKHVANTIN 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648892 SUKHAWANTINBAI W/O THAKURRAM GOND BANK OF BARODA(606985)
56 GUNDERDEHI CH-03-008-078-001/17
() 		3303008000NRG23191220221089004 19/12/2022 SAVANA BAI 3303008WL0044019 SAVANA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648806 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNDERDEHI CH-03-008-078-001/176
() 		3303008000NRG23191220221089009 19/12/2022 AMAR 3303008WL0044019 AMAR 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648827 AMARSINGH S/O BAHARURAM MANDAVI BANK OF BARODA(606985)
58 GUNDERDEHI CH-03-008-078-001/18
() 		3303008000NRG23191220221089011 19/12/2022 SARSAVATI BAI 3303008WL0044019 SARSAVATI BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648786 SWARSWATI BAI W/O BED RAM TELI BANK OF BARODA(606985)
59 GUNDERDEHI CH-03-008-078-001/180
() 		3303008000NRG23191220221089012 19/12/2022 chandrika 3303008WL0044019 chandrika 00045 BARB0DBGUDE 272 272 Processed 23/12/2022 7376648895 CHANDRIKA BAI W/O PILA DAS BANK OF BARODA(606985)
60 GUNDERDEHI CH-03-008-078-001/181
() 		3303008000NRG23191220221089013 19/12/2022 LALIT 3303008WL0044019 LALIT 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648874 LALIT KUMAR RAMKRISHNA GOND BANK OF BARODA(606985)
61 GUNDERDEHI CH-03-008-078-001/182
() 		3303008000NRG23191220221089014 19/12/2022 ANNPURNA 3303008WL0044019 ANNPURNA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648744 ANPURNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDERDEHI CH-03-008-078-001/182
() 		3303008000NRG23191220221089015 19/12/2022 NARESH 3303008WL0044019 NARESH 00045 BARB0DBGUDE 136 136 Processed 23/12/2022 7376648822 NARESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDERDEHI CH-03-008-078-001/183
() 		3303008000NRG23191220221089017 19/12/2022 GOMATI 3303008WL0044019 GOMATI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648773 GOMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNDERDEHI CH-03-008-078-001/184
() 		3303008000NRG23191220221089018 19/12/2022 PADAMA BAI 3303008WL0044019 PADAMA BAI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648742 PADMABAI W/O REWARAM GOND BANK OF BARODA(606985)
65 GUNDERDEHI CH-03-008-078-001/186
() 		3303008000NRG23191220221089019 19/12/2022 MANGATIN 3303008WL0044019 MANGATIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648803 MANGATIN BAI W/O DEWANAND THAKUR BANK OF BARODA(606985)
66 GUNDERDEHI CH-03-008-078-001/188
() 		3303008000NRG23191220221089020 19/12/2022 RAM KUMARI 3303008WL0044019 RAM KUMARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648739 RAMKUMARI W/O SANATKUMARI GOND BANK OF BARODA(606985)
67 GUNDERDEHI CH-03-008-078-001/189
() 		3303008000NRG23191220221089021 19/12/2022 KAMALA 3303008WL0044019 KAMALA 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648766 KAMALA W/O OMPRAKASH GOND BANK OF BARODA(606985)
68 GUNDERDEHI CH-03-008-078-001/192
() 		3303008000NRG23191220221089023 19/12/2022 KAVITA BAI 3303008WL0044019 KAVITA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648868 KAVITA THAKUR WO VIJAY KUMAR BANK OF BARODA(606985)
69 GUNDERDEHI CH-03-008-078-001/193
() 		3303008000NRG23191220221089024 19/12/2022 DROPATI 3303008WL0044019 DROPATI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648907 DRUPATI BAI WO MANOHAR BANK OF BARODA(606985)
70 GUNDERDEHI CH-03-008-078-001/194
() 		3303008000NRG23191220221089025 19/12/2022 SUNITA 3303008WL0044019 SUNITA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648872 SUNITA WO HEERA LAL BANK OF BARODA(606985)
71 GUNDERDEHI CH-03-008-078-001/195
() 		3303008000NRG23191220221089026 19/12/2022 DHANESHWARI 3303008WL0044019 DHANESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648751 DHENESHWARI BAI W/O CHITRA SEN GOND BANK OF BARODA(606985)
72 GUNDERDEHI CH-03-008-078-001/198
() 		3303008000NRG23191220221089028 19/12/2022 DASHRI 3303008WL0044019 DASHRI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648795 DASHRI BAI INDUSIND BANK(607189)
73 GUNDERDEHI CH-03-008-078-001/199
() 		3303008000NRG23191220221089029 19/12/2022 PEELA BAI 3303008WL0044019 PEELA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648765 PILABAI W/O ONKARSINGH THAKUR BANK OF BARODA(606985)
74 GUNDERDEHI CH-03-008-078-001/20
() 		3303008000NRG23191220221089030 19/12/2022 purnima bai 3303008WL0044019 purnima bai 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648839 PURNIMA BAI INDUSIND BANK(607189)
75 GUNDERDEHI CH-03-008-078-001/202
() 		3303008000NRG23191220221089032 19/12/2022 JAANAKI 3303008WL0044019 JAANAKI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648762 Mrs. JANKI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 GUNDERDEHI CH-03-008-078-001/203
() 		3303008000NRG23191220221089033 19/12/2022 CHANDRIKA 3303008WL0044019 CHANDRIKA 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648880 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNDERDEHI CH-03-008-078-001/204
() 		3303008000NRG23191220221089034 19/12/2022 VIJAY LAXMI 3303008WL0044019 VIJAY LAXMI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648814 VIJAY LAXMI BAI W/O KHAGESH KUMAR BANK OF BARODA(606985)
78 GUNDERDEHI CH-03-008-078-001/206
() 		3303008000NRG23191220221089036 19/12/2022 Arun 3303008WL0044019 Arun 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648755 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 GUNDERDEHI CH-03-008-078-001/209
() 		3303008000NRG23191220221089037 19/12/2022 KARUN 3303008WL0044019 KARUN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648831 KARUNA BANDHE W/O VISHNU PRASAD BANK OF BARODA(606985)
80 GUNDERDEHI CH-03-008-078-001/21
() 		3303008000NRG23191220221089038 19/12/2022 awath 3303008WL0044019 awath 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648852 AWADH RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNDERDEHI CH-03-008-078-001/212
() 		3303008000NRG23191220221089039 19/12/2022 REVATI 3303008WL0044019 REVATI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648736 REWTI BAI W/O SATISH KUMAR GON BANK OF BARODA(606985)
82 GUNDERDEHI CH-03-008-078-001/213
() 		3303008000NRG23191220221089040 19/12/2022 geeta bai 3303008WL0044019 geeta bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648829 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDERDEHI CH-03-008-078-001/214
() 		3303008000NRG23191220221089041 19/12/2022 JOHANURAM 3303008WL0044019 JOHANURAM 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648749 JOHNU THAKUR S/O JAGDEV BANK OF BARODA(606985)
84 GUNDERDEHI CH-03-008-078-001/214
() 		3303008000NRG23191220221089042 19/12/2022 SAVITRI 3303008WL0044019 SAVITRI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648824 SAVITRI W/O JOHANU RAM BANK OF BARODA(606985)
85 GUNDERDEHI CH-03-008-078-001/215
() 		3303008000NRG23191220221089043 19/12/2022 rajendra 3303008WL0044019 rajendra 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648717 RAJENDRA S/O DEVLAL THAKUR BANK OF BARODA(606985)
86 GUNDERDEHI CH-03-008-078-001/217
() 		3303008000NRG23191220221089044 19/12/2022 SAVITA 3303008WL0044019 SAVITA 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648761 SAVITA BAI INDUSIND BANK(607189)
87 GUNDERDEHI CH-03-008-078-001/218
() 		3303008000NRG23191220221089045 19/12/2022 SANTRAM 3303008WL0044019 SANTRAM 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648740 SANTRAM S/O PARSADI GOND BANK OF BARODA(606985)
88 GUNDERDEHI CH-03-008-078-001/219
() 		3303008000NRG23191220221089046 19/12/2022 ANITA 3303008WL0044019 ANITA 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648800 ANITA W/O ISHWARI BANDHE BANK OF BARODA(606985)
89 GUNDERDEHI CH-03-008-078-001/220
() 		3303008000NRG23191220221089047 19/12/2022 SONIYA 3303008WL0044019 SONIYA 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648886 SONIYA BAI W/O SANTOSH KUMAR BANK OF BARODA(606985)
90 GUNDERDEHI CH-03-008-078-001/222
() 		3303008000NRG23191220221089048 19/12/2022 AMNA KURESHI 3303008WL0044019 AMNA KURESHI 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648854 AMNA KURESHI W/O AARIF KURESHI BANK OF BARODA(606985)
91 GUNDERDEHI CH-03-008-078-001/223
() 		3303008000NRG23191220221089050 19/12/2022 PUSHPA 3303008WL0044019 PUSHPA 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648798 PUSHPA BAI W/O KHILAWAN SATNAMI BANK OF BARODA(606985)
92 GUNDERDEHI CH-03-008-078-001/224
() 		3303008000NRG23191220221089051 19/12/2022 RAJVANTIN 3303008WL0044019 RAJVANTIN 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648730 RAJWANTIN BAI W/O CHINTA RAM SATNAMI BANK OF BARODA(606985)
93 GUNDERDEHI CH-03-008-078-001/226
() 		3303008000NRG23191220221089053 19/12/2022 SANTOSI 3303008WL0044019 SANTOSI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648853 SANTOSHI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNDERDEHI CH-03-008-078-001/228
() 		3303008000NRG23191220221089054 19/12/2022 NIRMALA 3303008WL0044019 NIRMALA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648792 NIRMLA BAI W/O NARENDRA KUMAR BANK OF BARODA(606985)
95 GUNDERDEHI CH-03-008-078-001/229
() 		3303008000NRG23191220221089055 19/12/2022 PURNIMA 3303008WL0044019 PURNIMA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648747 PURNIMA BAI W/O KISHAN LAL BANK OF BARODA(606985)
96 GUNDERDEHI CH-03-008-078-001/230
() 		3303008000NRG23191220221089056 19/12/2022 KALA BAI 3303008WL0044019 KALA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648905 KALA BAI W/O CHAIT RAM BANK OF BARODA(606985)
97 GUNDERDEHI CH-03-008-078-001/234
() 		3303008000NRG23191220221089058 19/12/2022 NIRMLA 3303008WL0044019 NIRMLA 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648844 NIRMALA BAI WO HORILAL BANK OF BARODA(606985)
98 GUNDERDEHI CH-03-008-078-001/236
() 		3303008000NRG23191220221089059 19/12/2022 TARA BAI 3303008WL0044019 TARA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648758 TARA BAI W/O BHUNESH SATNAMI BANK OF BARODA(606985)
99 GUNDERDEHI CH-03-008-078-001/237
() 		3303008000NRG23191220221089060 19/12/2022 NIRMALA 3303008WL0044019 NIRMALA 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648807 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNDERDEHI CH-03-008-078-001/238
() 		3303008000NRG23191220221089061 19/12/2022 SUKALU 3303008WL0044019 SUKALU 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648810 Mr. SUKALU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 GUNDERDEHI CH-03-008-078-001/239
() 		3303008000NRG23191220221089062 19/12/2022 LEKHRAM 3303008WL0044019 LEKHRAM 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648809 LEKHRAM S/O PARSADI GOND BANK OF BARODA(606985)
102 GUNDERDEHI CH-03-008-078-001/241
() 		3303008000NRG23191220221089064 19/12/2022 HAMIDA 3303008WL0044019 HAMIDA 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648750 HAMIDA W/O MOHMMAD SAMIM MUSALMAN BANK OF BARODA(606985)
103 GUNDERDEHI CH-03-008-078-001/242
() 		3303008000NRG23191220221089065 19/12/2022 inda 3303008WL0044019 inda 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648867 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNDERDEHI CH-03-008-078-001/243
() 		3303008000NRG23191220221089066 19/12/2022 JHAMIN 3303008WL0044019 JHAMIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648728 JHAMANTIN BAI W/O TULSI RAM RATRE BANK OF BARODA(606985)
105 GUNDERDEHI CH-03-008-078-001/244
() 		3303008000NRG23191220221089067 19/12/2022 MAMTA 3303008WL0044019 MAMTA 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648723 MAMTA BAI INDUSIND BANK(607189)
106 GUNDERDEHI CH-03-008-078-001/247
() 		3303008000NRG23191220221089068 19/12/2022 BENA BAI 3303008WL0044019 BENA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648821 BENA BAI W/O VIDESHI RAM BANK OF BARODA(606985)
107 GUNDERDEHI CH-03-008-078-001/248
() 		3303008000NRG23191220221089069 19/12/2022 RUPSINGH 3303008WL0044019 RUPSINGH 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648825 RUP SINGH S/O BISAL RAM BANK OF BARODA(606985)
108 GUNDERDEHI CH-03-008-078-001/249
() 		3303008000NRG23191220221089070 19/12/2022 SUKWANTIN 3303008WL0044019 SUKWANTIN 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648771 SUKHWANTIN BAI W/O TUMAN LAL SATNAMI BANK OF BARODA(606985)
109 GUNDERDEHI CH-03-008-078-001/250
() 		3303008000NRG23191220221089072 19/12/2022 ANUPI 3303008WL0044019 ANUPI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648901 ANUPI BAI SAHU S/O NIRBHAY THAKUR BANK OF BARODA(606985)
110 GUNDERDEHI CH-03-008-078-001/26
() 		3303008000NRG23191220221089073 19/12/2022 INDRA BAI 3303008WL0044019 INDRA BAI 00045 BARB0DBGUDE 190 190 Processed 23/12/2022 7376648887 INDUBAI W/O TIJURAM LOHAR BANK OF BARODA(606985)
111 GUNDERDEHI CH-03-008-078-001/27
() 		3303008000NRG23191220221089074 19/12/2022 RAMESHWARI 3303008WL0044019 RAMESHWARI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648733 RAMESHWARI W/O DHANAURAM GOND BANK OF BARODA(606985)
112 GUNDERDEHI CH-03-008-078-001/28
() 		3303008000NRG23191220221089075 19/12/2022 INDRA JI 3303008WL0044019 INDRA JI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648770 INDRANI BAI W/O TUMMAN LAL SORI BANK OF BARODA(606985)
113 GUNDERDEHI CH-03-008-078-001/30
() 		3303008000NRG23191220221089076 19/12/2022 chetana bai 3303008WL0044019 chetana bai 00045 BARB0DBGUDE 190 190 Processed 23/12/2022 7376648883 CHETNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDERDEHI CH-03-008-078-001/31
() 		3303008000NRG23191220221089078 19/12/2022 ANUSUIYA BAI 3303008WL0044019 ANUSUIYA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648759 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
115 GUNDERDEHI CH-03-008-078-001/31
() 		3303008000NRG23191220221089077 19/12/2022 Dvarika Prasad 3303008WL0044019 Dvarika Prasad 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648922 DWARIKA PRASAD S/O NAMDAS SATNAMI BANK OF BARODA(606985)
116 GUNDERDEHI CH-03-008-078-001/34
() 		3303008000NRG23191220221089079 19/12/2022 amrit bai 3303008WL0044019 amrit bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648785 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDERDEHI CH-03-008-078-001/36
() 		3303008000NRG23191220221089080 19/12/2022 DHANESHWARI 3303008WL0044019 DHANESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648904 DHANESHWARI BAI SAHU W/O SHARAVAN SAHU BANK OF BARODA(606985)
118 GUNDERDEHI CH-03-008-078-001/39
() 		3303008000NRG23191220221089082 19/12/2022 neetu 3303008WL0044019 neetu 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648919 NEETU MADHUKAR BANK OF BARODA(606985)
119 GUNDERDEHI CH-03-008-078-001/4
() 		3303008000NRG23191220221089083 19/12/2022 PRATIMA BAI 3303008WL0044019 PRATIMA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648720 PRATIBHA BAI W/O BASANT KUMAR BANK OF BARODA(606985)
120 GUNDERDEHI CH-03-008-078-001/405
() 		3303008000NRG23191220221089084 19/12/2022 ANITA BAI 3303008WL0044019 ANITA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648784 ANITA BAI W/O AKTU RAM TELI BANK OF BARODA(606985)
121 GUNDERDEHI CH-03-008-078-001/41
() 		3303008000NRG23191220221089085 19/12/2022 dukalhin 3303008WL0044019 dukalhin 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648804 DUKALHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDERDEHI CH-03-008-078-001/419
() 		3303008000NRG23191220221089087 19/12/2022 AGASIYA 3303008WL0044019 AGASIYA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648791 AGASIYA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNDERDEHI CH-03-008-078-001/42
() 		3303008000NRG23191220221089088 19/12/2022 BISANTIN 3303008WL0044019 BISANTIN 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648768 BISANTIN W/O MAKHAN GOND BANK OF BARODA(606985)
124 GUNDERDEHI CH-03-008-078-001/424
() 		3303008000NRG23191220221089090 19/12/2022 SARASWATI 3303008WL0044019 SARASWATI 00045 BARB0DBGUDE 272 272 Processed 23/12/2022 7376648851 SARSHWATI BAI W/O DEVKUMAR BANK OF BARODA(606985)
125 GUNDERDEHI CH-03-008-078-001/427
() 		3303008000NRG23191220221089091 19/12/2022 NAR SINGH 3303008WL0044019 NAR SINGH 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648819 NARSINGH NATH S/O DOMAR SINGH BANK OF BARODA(606985)
126 GUNDERDEHI CH-03-008-078-001/430
() 		3303008000NRG23191220221089092 19/12/2022 BHAVCHAND 3303008WL0044019 BHAVCHAND 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648719 Mr. BHAVCHAND DESHLAHARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 GUNDERDEHI CH-03-008-078-001/434
() 		3303008000NRG23191220221089093 19/12/2022 yogeshwari 3303008WL0044019 yogeshwari 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648818 YOGESHWARI THAKUR W/O LALIT KUMAR BANK OF BARODA(606985)
128 GUNDERDEHI CH-03-008-078-001/439
() 		3303008000NRG23191220221089094 19/12/2022 SUMAN BAI 3303008WL0044019 SUMAN BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648860 SUMAN BAI BANDHE WO DEEPAK KUMAR BANK OF BARODA(606985)
129 GUNDERDEHI CH-03-008-078-001/44
() 		3303008000NRG23191220221089095 19/12/2022 PURNIMA 3303008WL0044019 PURNIMA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648743 PURNIYABAI SHIKUMAR GOND BANK OF BARODA(606985)
130 GUNDERDEHI CH-03-008-078-001/440
() 		3303008000NRG23191220221089096 19/12/2022 SYAMA BAI 3303008WL0044019 SYAMA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648828 SHYAMABAI W/O LAKHANLAL BANK OF BARODA(606985)
131 GUNDERDEHI CH-03-008-078-001/443
() 		3303008000NRG23191220221089097 19/12/2022 BIMALA 3303008WL0044019 BIMALA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648778 BIMLA BAI W/O NARAYAN PRASAD BANK OF BARODA(606985)
132 GUNDERDEHI CH-03-008-078-001/444
() 		3303008000NRG23191220221089098 19/12/2022 YASHODA 3303008WL0044019 YASHODA 00045 BARB0DBGUDE 272 272 Processed 23/12/2022 7376648745 YASHODA / KUNWAR LAL BANK OF BARODA(606985)
133 GUNDERDEHI CH-03-008-078-001/445
() 		3303008000NRG23191220221089099 19/12/2022 GAYATRI BAI 3303008WL0044019 GAYATRI BAI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648899 GAYATRI W/O NIRANJAN BANK OF BARODA(606985)
134 GUNDERDEHI CH-03-008-078-001/446
() 		3303008000NRG23191220221089100 19/12/2022 PUSHPA BAI 3303008WL0044019 PUSHPA BAI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648830 PUSHPA BAI W/O NARROTTAM DAS BANK OF BARODA(606985)
135 GUNDERDEHI CH-03-008-078-001/449
() 		3303008000NRG23191220221089101 19/12/2022 MEENA 3303008WL0044019 MEENA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648834 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNDERDEHI CH-03-008-078-001/45
() 		3303008000NRG23191220221089102 19/12/2022 AMRIKA 3303008WL0044019 AMRIKA 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648731 AMRIKA W/O LAKHAN SATNAMI BANK OF BARODA(606985)
137 GUNDERDEHI CH-03-008-078-001/452
() 		3303008000NRG23191220221089103 19/12/2022 LALIMA 3303008WL0044019 LALIMA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648916 LALIMA W/O CHAGAN DESHLAHRA BANK OF BARODA(606985)
138 GUNDERDEHI CH-03-008-078-001/454
() 		3303008000NRG23191220221089104 19/12/2022 DIPEEKA 3303008WL0044019 DIPEEKA 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648848 DIPIKA TANDAN W/O KAILASH TANDAN BANK OF BARODA(606985)
139 GUNDERDEHI CH-03-008-078-001/455
() 		3303008000NRG23191220221089105 19/12/2022 Shermila 3303008WL0044019 Shermila 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648835 Mrs. SHARMILA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
140 GUNDERDEHI CH-03-008-078-001/456
() 		3303008000NRG23191220221089106 19/12/2022 MANISH 3303008WL0044019 MANISH 00045 BARB0DBGUDE 326 326 Processed 23/12/2022 7376648840 MAHESH KUMAR DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNDERDEHI CH-03-008-078-001/460
() 		3303008000NRG23191220221089107 19/12/2022 Ganika 3303008WL0044019 Ganika 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648836 GANIKA VISHVKARMA WO PRAKASH KUMAR BANK OF BARODA(606985)
142 GUNDERDEHI CH-03-008-078-001/469-A
() 		3303008000NRG23191220221089108 19/12/2022 MONGRA 3303008WL0044019 MONGRA 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648866 Mrs. MONGARA BAI SORI W/O KAMALNARAYAN CHHATTISGARH GRAMIN BANK(607214)
143 GUNDERDEHI CH-03-008-078-001/47
() 		3303008000NRG23191220221089109 19/12/2022 manisha 3303008WL0044019 manisha 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648846 MANISHA D/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
144 GUNDERDEHI CH-03-008-078-001/471
() 		3303008000NRG23191220221089110 19/12/2022 RESHAMI 3303008WL0044019 RESHAMI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648850 RESHMI BAI W/O SANJAKUMAR BANK OF BARODA(606985)
145 GUNDERDEHI CH-03-008-078-001/49
() 		3303008000NRG23191220221089113 19/12/2022 LOKESHWARI 3303008WL0044019 LOKESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648811 LIKESHWARI SAHU W/O KAMAL DEV SAHU BANK OF BARODA(606985)
146 GUNDERDEHI CH-03-008-078-001/496-A
() 		3303008000NRG23191220221089114 19/12/2022 DROUPATI BAI 3303008WL0044019 DROUPATI BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648914 DROPATI BAI BANK OF BARODA(606985)
147 GUNDERDEHI CH-03-008-078-001/498
() 		3303008000NRG23191220221089115 19/12/2022 CHHAGANI BAI 3303008WL0044019 CHHAGANI BAI 00045 BARB0DBGUDE 272 272 Processed 23/12/2022 7376648861 CHHAGANI BAI WO KRISHANA BANK OF BARODA(606985)
148 GUNDERDEHI CH-03-008-078-001/499
() 		3303008000NRG23191220221089116 19/12/2022 TANIYA BAI BARLE 3303008WL0044019 TANIYA BAI BARLE 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648847 TANIYA BAI BARLE W/O MILAN KUMAR BARLE BANK OF BARODA(606985)
149 GUNDERDEHI CH-03-008-078-001/5
() 		3303008000NRG23191220221089117 19/12/2022 KESHAR 3303008WL0044019 KESHAR 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648729 KESHAR BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNDERDEHI CH-03-008-078-001/500
() 		3303008000NRG23191220221089119 19/12/2022 KHEMIN BAI MANDAVI 3303008WL0044019 KHEMIN BAI MANDAVI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648915 KHEMIN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNDERDEHI CH-03-008-078-001/505
() 		3303008000NRG23191220221089120 19/12/2022 hempushpa kosre 3303008WL0044019 hempushpa kosre 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648917 HEMPUSHPA KOSRE BANK OF BARODA(606985)
152 GUNDERDEHI CH-03-008-078-001/51
() 		3303008000NRG23191220221089122 19/12/2022 GHANSYAM 3303008WL0044019 GHANSYAM 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648789 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNDERDEHI CH-03-008-078-001/512
() 		3303008000NRG23191220221089123 19/12/2022 bimla bai vishvkarma 3303008WL0044019 bimla bai vishvkarma 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648912 BIMLA BAI VISHVKARMA BANK OF BARODA(606985)
154 GUNDERDEHI CH-03-008-078-001/515
() 		3303008000NRG23191220221089125 19/12/2022 rina thakur 3303008WL0044019 rina thakur 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648859 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNDERDEHI CH-03-008-078-001/528
() 		3303008000NRG23191220221089127 19/12/2022 sati bai 3303008WL0044019 sati bai 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648849 SATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNDERDEHI CH-03-008-078-001/53
() 		3303008000NRG23191220221089129 19/12/2022 sonbati 3303008WL0044019 sonbati 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648864 SONBATI WO KRIPA RAM BANK OF BARODA(606985)
157 GUNDERDEHI CH-03-008-078-001/531
() 		3303008000NRG23191220221089130 19/12/2022 NAJMA KOSARE 3303008WL0044019 NAJMA KOSARE 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648913 NAJMA KOSRE W/O KAMAL NARAYAN KOSRE BANK OF BARODA(606985)
158 GUNDERDEHI CH-03-008-078-001/532
() 		3303008000NRG23191220221089131 19/12/2022 thagiya bai 3303008WL0044019 thagiya bai 00045 BARB0DBGUDE 326 326 Processed 23/12/2022 7376648837 THAGIYA BAI WO KHUBCHAND BANK OF BARODA(606985)
159 GUNDERDEHI CH-03-008-078-001/537
() 		3303008000NRG23191220221089132 19/12/2022 kiran thakur 3303008WL0044019 kiran thakur 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648843 KIRAN THAKUR WO MANOHAR THAKUR BANK OF BARODA(606985)
160 GUNDERDEHI CH-03-008-078-001/54
() 		3303008000NRG23191220221089134 19/12/2022 PUNIYA BAI 3303008WL0044019 PUNIYA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648772 PUNIYA BAISAHU W/O LATKHOR SAHU BANK OF BARODA(606985)
161 GUNDERDEHI CH-03-008-078-001/540
() 		3303008000NRG23191220221089135 19/12/2022 SANTOSHI BAI 3303008WL0044019 SANTOSHI BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648920 SANTOSHI BAI BANK OF BARODA(606985)
162 GUNDERDEHI CH-03-008-078-001/55
() 		3303008000NRG23191220221089137 19/12/2022 LILESHWARI 3303008WL0044019 LILESHWARI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648875 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNDERDEHI CH-03-008-078-001/56
() 		3303008000NRG23191220221089138 19/12/2022 BASANTI 3303008WL0044019 BASANTI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648727 BASANTI W/O UGSEN BANK OF BARODA(606985)
164 GUNDERDEHI CH-03-008-078-001/57
() 		3303008000NRG23191220221089139 19/12/2022 LATA 3303008WL0044019 LATA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648752 LATA BAI W/O DURJAN GOND BANK OF BARODA(606985)
165 GUNDERDEHI CH-03-008-078-001/59
() 		3303008000NRG23191220221089140 19/12/2022 KUMARI BAI 3303008WL0044019 KUMARI BAI 00045 BARB0DBGUDE 163 163 Processed 23/12/2022 7376648923 KUMARI BAI W/O BHAMISAN TELI BANK OF BARODA(606985)
166 GUNDERDEHI CH-03-008-078-001/6
() 		3303008000NRG23191220221089141 19/12/2022 PREETI BAI 3303008WL0044019 PREETI BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648826 PREETIBAI W/O JAYKUMAR BANK OF BARODA(606985)
167 GUNDERDEHI CH-03-008-078-001/61
() 		3303008000NRG23191220221089143 19/12/2022 ISHWARI 3303008WL0044019 ISHWARI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648726 ISHWARIO BAI W/O SANJEET MADHUKAR BANK OF BARODA(606985)
168 GUNDERDEHI CH-03-008-078-001/62
() 		3303008000NRG23191220221089145 19/12/2022 LAXMI 3303008WL0044019 LAXMI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648879 LAXMI BAI W/O MAHESH KUMAR RAUT BANK OF BARODA(606985)
169 GUNDERDEHI CH-03-008-078-001/62
() 		3303008000NRG23191220221089144 19/12/2022 MAHESH 3303008WL0044019 MAHESH 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648878 Mr. MAHESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 GUNDERDEHI CH-03-008-078-001/63
() 		3303008000NRG23191220221089146 19/12/2022 PRAMILA BAI 3303008WL0044019 PRAMILA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648888 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNDERDEHI CH-03-008-078-001/64
() 		3303008000NRG23191220221089147 19/12/2022 TIJAN BAI 3303008WL0044019 TIJAN BAI 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648855 TIJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNDERDEHI CH-03-008-078-001/67
() 		3303008000NRG23191220221089149 19/12/2022 JHAMIN 3303008WL0044019 JHAMIN 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648782 JHAMIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNDERDEHI CH-03-008-078-001/68
() 		3303008000NRG23191220221089150 19/12/2022 GEETA 3303008WL0044019 GEETA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648842 GITA BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNDERDEHI CH-03-008-078-001/69
() 		3303008000NRG23191220221089151 19/12/2022 GAURI 3303008WL0044019 GAURI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648823 GOURI BAI W/O MUKESH SAHU BANK OF BARODA(606985)
175 GUNDERDEHI CH-03-008-078-001/7
() 		3303008000NRG23191220221089152 19/12/2022 LALITA BAI 3303008WL0044019 LALITA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648802 LALITA BAI W/O KOMAL SATNAMI BANK OF BARODA(606985)
176 GUNDERDEHI CH-03-008-078-001/70
() 		3303008000NRG23191220221089154 19/12/2022 BHANBATI 3303008WL0044019 BHANBATI 00045 BARB0DBGUDE 380 380 Processed 23/12/2022 7376648734 BHAGWATI W/O RAGHU GOND BANK OF BARODA(606985)
177 GUNDERDEHI CH-03-008-078-001/70
() 		3303008000NRG23191220221089153 19/12/2022 RAGHULAL 3303008WL0044019 RAGHULAL 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648769 RAGHUNANDAN S/O SUDARSHAN GOND BANK OF BARODA(606985)
178 GUNDERDEHI CH-03-008-078-001/71
() 		3303008000NRG23191220221089155 19/12/2022 ASHA BAI 3303008WL0044019 ASHA BAI 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648805 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
179 GUNDERDEHI CH-03-008-078-001/73
() 		3303008000NRG23191220221089157 19/12/2022 gunit ram 3303008WL0044019 gunit ram 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648724 GUNIT RAM S/O SAVAT RAM BANK OF BARODA(606985)
180 GUNDERDEHI CH-03-008-078-001/76
() 		3303008000NRG23191220221089158 19/12/2022 AMAR NAATH 3303008WL0044019 AMAR NAATH 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648764 AMARNATH W/O SUNAHER LOHAR BANK OF BARODA(606985)
181 GUNDERDEHI CH-03-008-078-001/78
() 		3303008000NRG23191220221089160 19/12/2022 SUNITA BAI 3303008WL0044019 SUNITA BAI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648788 SUNETI BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNDERDEHI CH-03-008-078-001/78
() 		3303008000NRG23191220221089159 19/12/2022 TEEKA RAM 3303008WL0044019 TEEKA RAM 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648889 TIKARAM S/O RAMESH BANK OF BARODA(606985)
183 GUNDERDEHI CH-03-008-078-001/8
() 		3303008000NRG23191220221089161 19/12/2022 PADAMASHILA 3303008WL0044019 PADAMASHILA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648722 PADAM SHEELA W/O SHARAVAN THAKUR BANK OF BARODA(606985)
184 GUNDERDEHI CH-03-008-078-001/81
() 		3303008000NRG23191220221089162 19/12/2022 SHIV KUMAR 3303008WL0044019 SHIV KUMAR 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648763 SHIV KUMAR S/O ITWARI LOHAR BANK OF BARODA(606985)
185 GUNDERDEHI CH-03-008-078-001/84
() 		3303008000NRG23191220221089165 19/12/2022 PADMANI 3303008WL0044019 PADMANI 00045 BARB0DBGUDE 190 190 Processed 23/12/2022 7376648753 PADMANI BAI W/O ANIL KUMAR BANK OF BARODA(606985)
186 GUNDERDEHI CH-03-008-078-001/85
() 		3303008000NRG23191220221089166 19/12/2022 yogeshwari 3303008WL0044019 yogeshwari 00045 BARB0DBGUDE 408 408 Processed 23/12/2022 7376648921 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNDERDEHI CH-03-008-078-001/87
() 		3303008000NRG23191220221089168 19/12/2022 SUKVARO 3303008WL0044019 SUKVARO 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648779 SUKHWARO BAI W/O PADUM SINGH BANK OF BARODA(606985)
188 GUNDERDEHI CH-03-008-078-001/88
() 		3303008000NRG23191220221089169 19/12/2022 SOHADRA 3303008WL0044019 SOHADRA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648776 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNDERDEHI CH-03-008-078-001/89
() 		3303008000NRG23191220221089170 19/12/2022 DEVAKI BAI 3303008WL0044019 DEVAKI BAI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648870 DEVAKI BAI INDUSIND BANK(607189)
190 GUNDERDEHI CH-03-008-078-001/91
() 		3303008000NRG23191220221089172 19/12/2022 GAYATRI 3303008WL0044019 GAYATRI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648896 Miss. GAYATRI BAI DEHREE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 GUNDERDEHI CH-03-008-078-001/92
() 		3303008000NRG23191220221089173 19/12/2022 TRIVENI BAI 3303008WL0044019 TRIVENI BAI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648884 TRIVENI BAI W/O NARENDRA SATNAMI BANK OF BARODA(606985)
192 GUNDERDEHI CH-03-008-078-001/93
() 		3303008000NRG23191220221089174 19/12/2022 RAINI BAI 3303008WL0044019 RAINI BAI 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648783 RAINI BAI W/O TEMAN SATNAMI BANK OF BARODA(606985)
193 GUNDERDEHI CH-03-008-078-001/95
() 		3303008000NRG23191220221089177 19/12/2022 MAMTA 3303008WL0044019 MAMTA 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648767 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNDERDEHI CH-03-008-078-001/96
() 		3303008000NRG23191220221089178 19/12/2022 AMBALIKA 3303008WL0044019 AMBALIKA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648774 AMBILIKA BAI W/O AMRIT LAL BANK OF BARODA(606985)
195 GUNDERDEHI CH-03-008-078-001/97
() 		3303008000NRG23191220221089179 19/12/2022 PRAMILA 3303008WL0044019 PRAMILA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648898 PRAMILA BAI KOSARE W/O DUJE RAM KOSARE BANK OF BARODA(606985)
196 GUNDERDEHI CH-03-008-078-001/98
() 		3303008000NRG23191220221089180 19/12/2022 SAVITA 3303008WL0044019 SAVITA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648902 SAVITA BAI W/O MAHESH RAUT BANK OF BARODA(606985)
197 GUNDERDEHI CH-03-008-078-001/99
() 		3303008000NRG23191220221089181 19/12/2022 DIPIKA 3303008WL0044019 DIPIKA 00045 BARB0DBGUDE 352 352 Processed 23/12/2022 7376648910 DIPIKA THAKUR UCO BANK(607066)
198 GUNDERDEHI CH-03-008-078-002/390
() 		3303008000NRG23191220221089182 19/12/2022 HEMLATA 3303008WL0044019 HEMLATA 00045 BARB0DBGUDE 136 136 Processed 23/12/2022 7376648890 HEMLATA W/O HEMANT GOND BANK OF BARODA(606985)
199 GUNDERDEHI CH-03-008-078-002/404
() 		3303008000NRG23191220221089183 19/12/2022 SUNITA 3303008WL0044019 SUNITA 00045 BARB0DBGUDE 136 136 Processed 23/12/2022 7376648871 SUNITA BAI SONWANI BANK OF BARODA(606985)
200 GUNDERDEHI CH-03-008-078-002/406
() 		3303008000NRG23191220221089184 19/12/2022 NANHEDAS 3303008WL0044019 NANHEDAS 00045 BARB0DBGUDE 176 176 Processed 23/12/2022 7376648796 NANHEDAS S/O MEHTAR RAM SATNAMI BANK OF BARODA(606985)
201 GUNDERDEHI CH-03-008-078-002/408
() 		3303008000NRG23191220221089185 19/12/2022 DRAUPATI 3303008WL0044019 DRAUPATI 00045 BARB0DBGUDE 326 326 Processed 23/12/2022 7376648808 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDERDEHI CH-03-008-078-002/411
() 		3303008000NRG23191220221089186 19/12/2022 VENUPRABHA 3303008WL0044019 VENUPRABHA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648799 VENUPRABHA W/O RAKESH NAI BANK OF BARODA(606985)
203 GUNDERDEHI CH-03-008-078-002/451
() 		3303008000NRG23191220221089187 19/12/2022 LALITA BAI 3303008WL0044019 LALITA BAI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648833 LALITA BAI W/O SANTOSH SATNAMI BANK OF BARODA(606985)
204 GUNDERDEHI CH-03-008-078-002/482
() 		3303008000NRG23191220221089188 19/12/2022 HEMA BAI 3303008WL0044019 HEMA BAI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648845 HEMA BAI W/I PUNIT RAM BANK OF BARODA(606985)
205 GUNDERDEHI CH-03-008-078-002/487
() 		3303008000NRG23191220221089189 19/12/2022 PUSHPA 3303008WL0044019 PUSHPA 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648908 Mrs. PUSHPA BAI JOSHI W/O UTTAM KUMAR JO CHHATTISGARH GRAMIN BANK(607214)
206 GUNDERDEHI CH-03-008-078-002/488
() 		3303008000NRG23191220221089190 19/12/2022 SHAILENDRI 3303008WL0044019 SHAILENDRI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648873 SHALINDRI WO HARESHWAR PRASAD BANK OF BARODA(606985)
207 GUNDERDEHI CH-03-008-078-002/495
() 		3303008000NRG23191220221089191 19/12/2022 OMIN BAI 3303008WL0044019 OMIN BAI 00045 BARB0DBGUDE 204 204 Processed 23/12/2022 7376648794 OMIN BAI W/O GOKUL SAHU BANK OF BARODA(606985)
SubTotal 65658 65658
208 GUNDERDEHI CH-03-008-078-001/506-A
() 		3303008000NRG23191220221089121 19/12/2022 farida kuraishi 3303008WL0044019 farida kuraishi 00093 CRGB0008152 326 326 Processed 23/12/2022 7376648924 Ms. FARIDA KURAISHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 326 326
Total 65984 65984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_191222APB_FTO_334417 Bank of Baroda BARB0DBGUDE GUNDERDAHI 65658
2 GUNDERDEHI CH3303008_191222APB_FTO_334417 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 326

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