|
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-03-008-047-001/166
()
|
3303008000NRG23190620220321562
|
20/06/2022
|
USHA BAI
|
3303008WL0006100
|
USHA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296769
|
|
USHA CHANDRAKAR W/O DURGA
|
BANK OF BARODA(606985)
|
|
2
|
GUNDERDEHI
|
CH-03-008-047-001/193
()
|
3303008000NRG23190620220321576
|
20/06/2022
|
ANGESHAWRI
|
3303008WL0006100
|
ANGESHAWRI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296777
|
|
AGESHWARI BAI W/O TEMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
GUNDERDEHI
|
CH-03-008-047-001/194
()
|
3303008000NRG23190620220321577
|
20/06/2022
|
UMA BAI
|
3303008WL0006100
|
UMA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296767
|
|
USHA BAI WO BIRENDRA
|
BANK OF BARODA(606985)
|
|
4
|
GUNDERDEHI
|
CH-03-008-047-001/243
()
|
3303008000NRG23190620220321607
|
20/06/2022
|
penu
|
3303008WL0006100
|
penu
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296778
|
|
PENU BAI DESHMUKH WO MAHESH DESHMUKH
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-047-001/264
()
|
3303008000NRG23190620220321616
|
20/06/2022
|
SATYA BAI
|
3303008WL0006100
|
SATYA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296771
|
|
SATYA BAI W/O KOMAL
|
BANK OF BARODA(606985)
|
|
6
|
GUNDERDEHI
|
CH-03-008-081-001/273
()
|
3303008000NRG23190620220321909
|
20/06/2022
|
KARTIK RAM
|
3303008WL0006120
|
KARTIK RAM
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296800
|
|
KARTIK RAM S/O PARDESHI RAM
|
BANK OF BARODA(606985)
|
|
7
|
GUNDERDEHI
|
CH-03-008-081-001/273
()
|
3303008000NRG23200620220322087
|
20/06/2022
|
KARTIK RAM
|
3303008WL0006124
|
KARTIK RAM
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296801
|
|
KARTIK RAM S/O PARDESHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
GUNDERDEHI
|
CH-03-008-081-001/222
()
|
3303008000NRG23200620220322068
|
20/06/2022
|
CHANDRIKA BAI
|
3303008WL0006124
|
CHANDRIKA BAI
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296793
|
|
CHANDRIKA BAI W/O ALAKH RAM
|
BANK OF INDIA(508505)
|
|
9
|
GUNDERDEHI
|
CH-03-008-081-001/222
()
|
3303008000NRG23190620220321880
|
20/06/2022
|
CHANDRIKA BAI
|
3303008WL0006120
|
CHANDRIKA BAI
|
00048
|
BKID0009316
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296794
|
|
CHANDRIKA BAI W/O ALAKH RAM
|
BANK OF INDIA(508505)
|
|
10
|
GUNDERDEHI
|
CH-03-008-081-001/55
()
|
3303008000NRG23190620220321939
|
20/06/2022
|
KUMARI BAI SAHU
|
3303008WL0006120
|
KUMARI BAI SAHU
|
00048
|
BKID0009316
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296798
|
|
KUMARI BAI SAHU W/O RAMSVROOP SAHU
|
BANK OF INDIA(508505)
|
|
11
|
GUNDERDEHI
|
CH-03-008-081-001/55
()
|
3303008000NRG23200620220322110
|
20/06/2022
|
KUMARI BAI SAHU
|
3303008WL0006124
|
KUMARI BAI SAHU
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296799
|
|
KUMARI BAI SAHU W/O RAMSVROOP SAHU
|
BANK OF INDIA(508505)
|
|
12
|
GUNDERDEHI
|
CH-03-008-081-001/66
()
|
3303008000NRG23200620220322114
|
20/06/2022
|
Savitri bai sahu
|
3303008WL0006124
|
Savitri bai sahu
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296803
|
|
SAVITRI BAI SAHU W/O HOLKAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
GUNDERDEHI
|
CH-03-008-081-001/66
()
|
3303008000NRG23190620220321946
|
20/06/2022
|
Savitri bai sahu
|
3303008WL0006120
|
Savitri bai sahu
|
00048
|
BKID0009316
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296802
|
|
SAVITRI BAI SAHU W/O HOLKAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
14
|
GUNDERDEHI
|
CH-03-008-047-001/159
()
|
3303008000NRG23190620220321560
|
20/06/2022
|
GODAWARI
|
3303008WL0006100
|
GODAWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296545
|
|
Mrs. GODAVARI BAI W/O RAJ KUMAR DESHMUK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GUNDERDEHI
|
CH-03-008-047-001/161
()
|
3303008000NRG23190620220321561
|
20/06/2022
|
KAUSHILAYA
|
3303008WL0006100
|
KAUSHILAYA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296702
|
|
Mrs. KAUSHILYA BAI W/O RAMESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
GUNDERDEHI
|
CH-03-008-047-001/169
()
|
3303008000NRG23190620220321563
|
20/06/2022
|
BHISAM
|
3303008WL0006100
|
BHISAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296668
|
|
Mr. BHISHAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
GUNDERDEHI
|
CH-03-008-047-001/169
()
|
3303008000NRG23190620220321564
|
20/06/2022
|
KALYANI
|
3303008WL0006100
|
KALYANI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296708
|
|
Mrs. KALYANI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
GUNDERDEHI
|
CH-03-008-047-001/170
()
|
3303008000NRG23190620220321565
|
20/06/2022
|
SOHAGA BAI
|
3303008WL0006100
|
SOHAGA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296451
|
|
Mrs. SOHAGA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GUNDERDEHI
|
CH-03-008-047-001/172
()
|
3303008000NRG23190620220321566
|
20/06/2022
|
YUGALKISHOR
|
3303008WL0006100
|
YUGALKISHOR
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296696
|
|
Mr. YUGAL KISHOR S/O KEJAU RAM CHANDRAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
GUNDERDEHI
|
CH-03-008-047-001/173
()
|
3303008000NRG23190620220321567
|
20/06/2022
|
SAKUN
|
3303008WL0006100
|
SAKUN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296705
|
|
Mrs. SAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
GUNDERDEHI
|
CH-03-008-047-001/178
()
|
3303008000NRG23190620220321569
|
20/06/2022
|
AMAN
|
3303008WL0006100
|
AMAN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296720
|
|
Mr. PITAMBER SINGH ...............
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
GUNDERDEHI
|
CH-03-008-047-001/180
()
|
3303008000NRG23190620220321571
|
20/06/2022
|
BISAHIN
|
3303008WL0006100
|
BISAHIN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296453
|
|
Mrs. BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
GUNDERDEHI
|
CH-03-008-047-001/183
()
|
3303008000NRG23190620220321572
|
20/06/2022
|
ANITA
|
3303008WL0006100
|
ANITA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296443
|
|
Mrs. ANITA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
GUNDERDEHI
|
CH-03-008-047-001/186
()
|
3303008000NRG23190620220321573
|
20/06/2022
|
RAKHA BAI
|
3303008WL0006100
|
RAKHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296698
|
|
Mrs. REKHA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
GUNDERDEHI
|
CH-03-008-047-001/191
()
|
3303008000NRG23190620220321575
|
20/06/2022
|
CHUNKI
|
3303008WL0006100
|
CHUNKI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296640
|
|
Mrs. CHUNKI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GUNDERDEHI
|
CH-03-008-047-001/197
()
|
3303008000NRG23190620220321579
|
20/06/2022
|
MINA BAI
|
3303008WL0006100
|
MINA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296452
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
GUNDERDEHI
|
CH-03-008-047-001/199
()
|
3303008000NRG23190620220321580
|
20/06/2022
|
DHNESHWARI
|
3303008WL0006100
|
DHNESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296546
|
|
Mrs. DHANESHWARI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
GUNDERDEHI
|
CH-03-008-047-001/199
()
|
3303008000NRG23190620220321581
|
20/06/2022
|
SATI BAI
|
3303008WL0006100
|
SATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296709
|
|
Mrs. SATI BAI W/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
GUNDERDEHI
|
CH-03-008-047-001/201
()
|
3303008000NRG23190620220321582
|
20/06/2022
|
HEMIN BAI
|
3303008WL0006100
|
HEMIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296637
|
|
Mrs. HEMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
GUNDERDEHI
|
CH-03-008-047-001/203
()
|
3303008000NRG23190620220321583
|
20/06/2022
|
BHART LAL
|
3303008WL0006100
|
BHART LAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296667
|
|
Mr. BHARAT LAL S/O BISAHU RAM CHANDRAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
GUNDERDEHI
|
CH-03-008-047-001/211
()
|
3303008000NRG23190620220321586
|
20/06/2022
|
AMARBATI
|
3303008WL0006100
|
AMARBATI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296441
|
|
Mrs. AMERBATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
GUNDERDEHI
|
CH-03-008-047-001/211
()
|
3303008000NRG23190620220321585
|
20/06/2022
|
DEVLAL
|
3303008WL0006100
|
DEVLAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296449
|
|
Mr. DEV LAL DEWANGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
GUNDERDEHI
|
CH-03-008-047-001/220
()
|
3303008000NRG23190620220321588
|
20/06/2022
|
MINA BAI
|
3303008WL0006100
|
MINA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296442
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
GUNDERDEHI
|
CH-03-008-047-001/221
()
|
3303008000NRG23190620220321589
|
20/06/2022
|
AWADHAR
|
3303008WL0006100
|
AWADHAR
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296638
|
|
Mr. AWADH RAM NIRMALKAR S/O PURANIK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
GUNDERDEHI
|
CH-03-008-047-001/222
()
|
3303008000NRG23190620220321590
|
20/06/2022
|
PRAMILA
|
3303008WL0006100
|
PRAMILA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296455
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
GUNDERDEHI
|
CH-03-008-047-001/223
()
|
3303008000NRG23190620220321592
|
20/06/2022
|
JAGESHWARI
|
3303008WL0006100
|
JAGESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296647
|
|
Mrs. JAGESHWERI SAHU W/O KHUBU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
GUNDERDEHI
|
CH-03-008-047-001/223
()
|
3303008000NRG23190620220321591
|
20/06/2022
|
KHUBURAM
|
3303008WL0006100
|
KHUBURAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296648
|
|
Mr. KHUBU RAM S/O NAKUL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
GUNDERDEHI
|
CH-03-008-047-001/224
()
|
3303008000NRG23190620220321593
|
20/06/2022
|
GANESH RAM
|
3303008WL0006100
|
GANESH RAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296665
|
|
Mr. GANESH RAM S/O BAL GOVIND CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
GUNDERDEHI
|
CH-03-008-047-001/227
()
|
3303008000NRG23190620220321595
|
20/06/2022
|
PAWAN
|
3303008WL0006100
|
PAWAN
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296695
|
|
PAWAN KUMAR S/O MANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
GUNDERDEHI
|
CH-03-008-047-001/228
()
|
3303008000NRG23190620220321596
|
20/06/2022
|
DINDAYAL
|
3303008WL0006100
|
DINDAYAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296644
|
|
Mr. DINDAYAL DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
GUNDERDEHI
|
CH-03-008-047-001/228
()
|
3303008000NRG23190620220321597
|
20/06/2022
|
JANKI BAI
|
3303008WL0006100
|
JANKI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296445
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
GUNDERDEHI
|
CH-03-008-047-001/232
()
|
3303008000NRG23190620220321602
|
20/06/2022
|
SURAJ
|
3303008WL0006100
|
SURAJ
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296639
|
|
Mrs. SURAJ BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
GUNDERDEHI
|
CH-03-008-047-001/235
()
|
3303008000NRG23190620220321604
|
20/06/2022
|
PURSOTAM
|
3303008WL0006100
|
PURSOTAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296697
|
|
Mr. PURUSHOTTAM KUMAR DESH MUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
GUNDERDEHI
|
CH-03-008-047-001/240
()
|
3303008000NRG23190620220321606
|
20/06/2022
|
RAJENDRA
|
3303008WL0006100
|
RAJENDRA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296643
|
|
Mr. RAJENDRA KUMAR S/O RAM AASRA CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
GUNDERDEHI
|
CH-03-008-047-001/245
()
|
3303008000NRG23190620220321608
|
20/06/2022
|
SARSWATI
|
3303008WL0006100
|
SARSWATI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296444
|
|
Mrs. SARSWATI BAI CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
GUNDERDEHI
|
CH-03-008-047-001/247
()
|
3303008000NRG23190620220321609
|
20/06/2022
|
ANITA
|
3303008WL0006100
|
ANITA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296649
|
|
Mrs. ANITA BAI W/O SARJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
GUNDERDEHI
|
CH-03-008-047-001/250
()
|
3303008000NRG23190620220321610
|
20/06/2022
|
USA BAI
|
3303008WL0006100
|
USA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296448
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GUNDERDEHI
|
CH-03-008-047-001/254
()
|
3303008000NRG23190620220321611
|
20/06/2022
|
sunita
|
3303008WL0006100
|
sunita
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296707
|
|
Mrs. SUNITA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
GUNDERDEHI
|
CH-03-008-047-001/260
()
|
3303008000NRG23190620220321612
|
20/06/2022
|
KUNJA BAI
|
3303008WL0006100
|
KUNJA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296454
|
|
Mrs. KUNJ BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
GUNDERDEHI
|
CH-03-008-047-001/261
()
|
3303008000NRG23190620220321613
|
20/06/2022
|
BIRJHA BAI
|
3303008WL0006100
|
BIRJHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296664
|
|
Mrs. BIRJAH BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
GUNDERDEHI
|
CH-03-008-047-001/262
()
|
3303008000NRG23190620220321614
|
20/06/2022
|
SEEMA BAI
|
3303008WL0006100
|
SEEMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296727
|
|
Mrs. SEEMA BAI DEVADAS W/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
GUNDERDEHI
|
CH-03-008-047-001/265
()
|
3303008000NRG23190620220321617
|
20/06/2022
|
JITENDRA
|
3303008WL0006100
|
JITENDRA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296641
|
|
JITENDRA KUMAR S/O DUKALU RAM
|
BANK OF BARODA(606985)
|
|
53
|
GUNDERDEHI
|
CH-03-008-047-001/266
()
|
3303008000NRG23190620220321618
|
20/06/2022
|
JALENDRI
|
3303008WL0006100
|
JALENDRI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296446
|
|
Mrs. JALENDRI CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
GUNDERDEHI
|
CH-03-008-047-001/274
()
|
3303008000NRG23190620220321619
|
20/06/2022
|
SUSHILA
|
3303008WL0006100
|
SUSHILA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296447
|
|
Mrs. SUSHILA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GUNDERDEHI
|
CH-03-008-047-001/278
()
|
3303008000NRG23190620220321620
|
20/06/2022
|
CHAMELI
|
3303008WL0006100
|
CHAMELI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296450
|
|
Mrs. CHAMELI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
GUNDERDEHI
|
CH-03-008-047-001/279
()
|
3303008000NRG23190620220321621
|
20/06/2022
|
AGARMAN
|
3303008WL0006100
|
AGARMAN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296699
|
|
Mr. Agarman Lal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GUNDERDEHI
|
CH-03-008-047-001/309
()
|
3303008000NRG23190620220321624
|
20/06/2022
|
RAMESHWAR
|
3303008WL0006100
|
RAMESHWAR
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296440
|
|
Mr. RAMESHWAR PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GUNDERDEHI
|
CH-03-008-047-001/309
()
|
3303008000NRG23190620220321625
|
20/06/2022
|
REENA
|
3303008WL0006100
|
REENA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296666
|
|
Mrs. REENA BAI W/O RAMESHWER DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
GUNDERDEHI
|
CH-03-008-047-001/310
()
|
3303008000NRG23190620220321626
|
20/06/2022
|
SIRMOTIN
|
3303008WL0006100
|
SIRMOTIN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296646
|
|
Mrs. SIRMOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
GUNDERDEHI
|
CH-03-008-047-001/312
()
|
3303008000NRG23190620220321628
|
20/06/2022
|
HEERA
|
3303008WL0006100
|
HEERA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296645
|
|
Mrs. HIRA BAI DEWANGAN
|
INDIAN BANK(607105)
|
|
61
|
GUNDERDEHI
|
CH-03-008-047-001/312
()
|
3303008000NRG23190620220321627
|
20/06/2022
|
JETHURAM DEVANGAN
|
3303008WL0006100
|
JETHURAM DEVANGAN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296642
|
|
Mr. JETHU RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
GUNDERDEHI
|
CH-03-008-047-001/313
()
|
3303008000NRG23190620220321629
|
20/06/2022
|
SAILENDRI
|
3303008WL0006100
|
SAILENDRI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296704
|
|
Mrs. SHAILENDRI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
GUNDERDEHI
|
CH-03-008-047-001/314
()
|
3303008000NRG23190620220321630
|
20/06/2022
|
MAMTA DESHMUKH
|
3303008WL0006100
|
MAMTA DESHMUKH
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296703
|
|
Mrs. MAMTA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
GUNDERDEHI
|
CH-03-008-047-001/315
()
|
3303008000NRG23190620220321631
|
20/06/2022
|
DANESHWARI DEVANGAN
|
3303008WL0006100
|
DANESHWARI DEVANGAN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296706
|
|
Mrs. DANESHWARI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
GUNDERDEHI
|
CH-03-008-047-002/277
()
|
3303008000NRG23190620220321639
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006100
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296456
|
|
Mrs. KUNTI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
GUNDERDEHI
|
CH-03-008-047-002/284
()
|
3303008000NRG23190620220321640
|
20/06/2022
|
KUMARI BAI
|
3303008WL0006100
|
KUMARI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296651
|
|
Mrs. KUMARI BAI W/O JEEVAN LAL DEWANGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GUNDERDEHI
|
CH-03-008-047-002/288
()
|
3303008000NRG23190620220321641
|
20/06/2022
|
PINKY
|
3303008WL0006100
|
PINKY
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296650
|
|
Mrs. PINKI DESHMUKH W/O KHEM LAL DESHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
GUNDERDEHI
|
CH-03-008-081-001/1
()
|
3303008000NRG23190620220321813
|
20/06/2022
|
ANJALI BAI
|
3303008WL0006120
|
ANJALI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296537
|
|
Mrs. ANJALI BAI W/O BHISHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
GUNDERDEHI
|
CH-03-008-081-001/1
()
|
3303008000NRG23200620220322007
|
20/06/2022
|
ANJALI BAI
|
3303008WL0006124
|
ANJALI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296538
|
|
Mrs. ANJALI BAI W/O BHISHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
GUNDERDEHI
|
CH-03-008-081-001/101
()
|
3303008000NRG23200620220322008
|
20/06/2022
|
DHARMIN BAI
|
3303008WL0006124
|
DHARMIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296625
|
|
Mr. SHOSHAN LAL SAHU S/O RUP SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
GUNDERDEHI
|
CH-03-008-081-001/101
()
|
3303008000NRG23190620220321814
|
20/06/2022
|
DHARMIN BAI
|
3303008WL0006120
|
DHARMIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296624
|
|
Mr. SHOSHAN LAL SAHU S/O RUP SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
GUNDERDEHI
|
CH-03-008-081-001/102
()
|
3303008000NRG23190620220321815
|
20/06/2022
|
LALITA BAI
|
3303008WL0006120
|
LALITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296499
|
|
Mrs. LALITA BAI W/O RADHE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
GUNDERDEHI
|
CH-03-008-081-001/102
()
|
3303008000NRG23200620220322009
|
20/06/2022
|
LALITA BAI
|
3303008WL0006124
|
LALITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296500
|
|
Mrs. LALITA BAI W/O RADHE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
GUNDERDEHI
|
CH-03-008-081-001/103
()
|
3303008000NRG23190620220321741
|
20/06/2022
|
GOURI BAI
|
3303008WL0006118
|
GOURI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296512
|
|
Mrs. GAURI BAI W/O RAKESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GUNDERDEHI
|
CH-03-008-081-001/103
()
|
3303008000NRG23190620220321758
|
20/06/2022
|
GOURI BAI
|
3303008WL0006119
|
GOURI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296511
|
|
Mrs. GAURI BAI W/O RAKESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
GUNDERDEHI
|
CH-03-008-081-001/104
()
|
3303008000NRG23190620220321759
|
20/06/2022
|
SHATRUPA
|
3303008WL0006119
|
SHATRUPA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296484
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GUNDERDEHI
|
CH-03-008-081-001/105
()
|
3303008000NRG23190620220321817
|
20/06/2022
|
PRAMILAL BAI
|
3303008WL0006120
|
PRAMILAL BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296576
|
|
PRAMILA YADAV W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
GUNDERDEHI
|
CH-03-008-081-001/105
()
|
3303008000NRG23200620220322010
|
20/06/2022
|
PRAMILAL BAI
|
3303008WL0006124
|
PRAMILAL BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296575
|
|
PRAMILA YADAV W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
GUNDERDEHI
|
CH-03-008-081-001/108
()
|
3303008000NRG23190620220321742
|
20/06/2022
|
KHEMAN LAL
|
3303008WL0006118
|
KHEMAN LAL
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296595
|
|
MR KHEMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNDERDEHI
|
CH-03-008-081-001/108
()
|
3303008000NRG23190620220321760
|
20/06/2022
|
KHEMAN LAL
|
3303008WL0006119
|
KHEMAN LAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296594
|
|
MR KHEMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNDERDEHI
|
CH-03-008-081-001/110
()
|
3303008000NRG23190620220321818
|
20/06/2022
|
NIRMALA BAI
|
3303008WL0006120
|
NIRMALA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296509
|
|
Mrs. NIRMLA BAI W/O PAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
GUNDERDEHI
|
CH-03-008-081-001/110
()
|
3303008000NRG23200620220322011
|
20/06/2022
|
NIRMALA BAI
|
3303008WL0006124
|
NIRMALA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296510
|
|
Mrs. NIRMLA BAI W/O PAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
GUNDERDEHI
|
CH-03-008-081-001/116
()
|
3303008000NRG23200620220322012
|
20/06/2022
|
SHILU RAM
|
3303008WL0006124
|
SHILU RAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296542
|
|
Mr. SHILU YADAV S/O RAM JI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
GUNDERDEHI
|
CH-03-008-081-001/116
()
|
3303008000NRG23190620220321820
|
20/06/2022
|
SHILU RAM
|
3303008WL0006120
|
SHILU RAM
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296541
|
|
Mr. SHILU YADAV S/O RAM JI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GUNDERDEHI
|
CH-03-008-081-001/120
()
|
3303008000NRG23190620220321823
|
20/06/2022
|
MINA BAI
|
3303008WL0006120
|
MINA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296552
|
|
Mrs. MINABAIANA BAI W/O AEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
GUNDERDEHI
|
CH-03-008-081-001/120
()
|
3303008000NRG23200620220322015
|
20/06/2022
|
MINA BAI
|
3303008WL0006124
|
MINA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296553
|
|
Mrs. MINABAIANA BAI W/O AEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
GUNDERDEHI
|
CH-03-008-081-001/121
()
|
3303008000NRG23200620220322016
|
20/06/2022
|
MEENA BAI
|
3303008WL0006124
|
MEENA BAI
|
00093
|
CRGB0008160
|
408
|
408
|
Processed
|
25/06/2022
|
|
2488296507
|
|
Mrs. MEENA BAI W/O POSHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
GUNDERDEHI
|
CH-03-008-081-001/121
()
|
3303008000NRG23190620220321824
|
20/06/2022
|
MEENA BAI
|
3303008WL0006120
|
MEENA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296508
|
|
Mrs. MEENA BAI W/O POSHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
GUNDERDEHI
|
CH-03-008-081-001/122
()
|
3303008000NRG23190620220321825
|
20/06/2022
|
LUXNI BAI
|
3303008WL0006120
|
LUXNI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296491
|
|
LAXMI BAI YADAV W/O SHATRUHAN LAL YADAV
|
BANK OF INDIA(508505)
|
|
90
|
GUNDERDEHI
|
CH-03-008-081-001/122
()
|
3303008000NRG23200620220322017
|
20/06/2022
|
LUXNI BAI
|
3303008WL0006124
|
LUXNI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296492
|
|
LAXMI BAI YADAV W/O SHATRUHAN LAL YADAV
|
BANK OF INDIA(508505)
|
|
91
|
GUNDERDEHI
|
CH-03-008-081-001/129
()
|
3303008000NRG23200620220322018
|
20/06/2022
|
BHUNESHWARI
|
3303008WL0006124
|
BHUNESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296723
|
|
Mrs. BHUNESHWARI BAI NISHD W/O DHANRAJ N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
GUNDERDEHI
|
CH-03-008-081-001/129
()
|
3303008000NRG23190620220321827
|
20/06/2022
|
BHUNESHWARI
|
3303008WL0006120
|
BHUNESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296724
|
|
Mrs. BHUNESHWARI BAI NISHD W/O DHANRAJ N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
GUNDERDEHI
|
CH-03-008-081-001/13
()
|
3303008000NRG23200620220322019
|
20/06/2022
|
HIRAUNDI
|
3303008WL0006124
|
HIRAUNDI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296628
|
|
HIRAUNDI SAHU W/O NARENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
94
|
GUNDERDEHI
|
CH-03-008-081-001/130
()
|
3303008000NRG23200620220322020
|
20/06/2022
|
DEVTI BAI
|
3303008WL0006124
|
DEVTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296604
|
|
MRS DEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNDERDEHI
|
CH-03-008-081-001/132
()
|
3303008000NRG23200620220322021
|
20/06/2022
|
HEERA BAI
|
3303008WL0006124
|
HEERA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296674
|
|
Mrs. HIRA BAI W/O EMAN LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
GUNDERDEHI
|
CH-03-008-081-001/132
()
|
3303008000NRG23190620220321828
|
20/06/2022
|
HEERA BAI
|
3303008WL0006120
|
HEERA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296673
|
|
Mrs. HIRA BAI W/O EMAN LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
GUNDERDEHI
|
CH-03-008-081-001/136
()
|
3303008000NRG23190620220321831
|
20/06/2022
|
DULARI BAI
|
3303008WL0006120
|
DULARI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296669
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
GUNDERDEHI
|
CH-03-008-081-001/136
()
|
3303008000NRG23200620220322024
|
20/06/2022
|
DULARI BAI
|
3303008WL0006124
|
DULARI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296670
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
GUNDERDEHI
|
CH-03-008-081-001/140
()
|
3303008000NRG23200620220322027
|
20/06/2022
|
KUNTI BAI SAHU
|
3303008WL0006124
|
KUNTI BAI SAHU
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296468
|
|
KUNTI BAI D/O AMER NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
GUNDERDEHI
|
CH-03-008-081-001/140
()
|
3303008000NRG23190620220321834
|
20/06/2022
|
KUNTI BAI SAHU
|
3303008WL0006120
|
KUNTI BAI SAHU
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296469
|
|
KUNTI BAI D/O AMER NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
GUNDERDEHI
|
CH-03-008-081-001/146
()
|
3303008000NRG23190620220321835
|
20/06/2022
|
BUDHANTIN BAI
|
3303008WL0006120
|
BUDHANTIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296518
|
|
BUDHANTIN BAI W/O THAGGURAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
102
|
GUNDERDEHI
|
CH-03-008-081-001/146
()
|
3303008000NRG23200620220322028
|
20/06/2022
|
BUDHANTIN BAI
|
3303008WL0006124
|
BUDHANTIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296517
|
|
BUDHANTIN BAI W/O THAGGURAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
103
|
GUNDERDEHI
|
CH-03-008-081-001/148
()
|
3303008000NRG23200620220322029
|
20/06/2022
|
SUMITRA BAI
|
3303008WL0006124
|
SUMITRA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296735
|
|
SUMITRA BAI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
104
|
GUNDERDEHI
|
CH-03-008-081-001/148
()
|
3303008000NRG23190620220321836
|
20/06/2022
|
SUMITRA BAI
|
3303008WL0006120
|
SUMITRA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296734
|
|
SUMITRA BAI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
105
|
GUNDERDEHI
|
CH-03-008-081-001/149
()
|
3303008000NRG23190620220321837
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006120
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296527
|
|
TRIVENI BAI DESHMUKH W/O CHIMMAN LAL DES
|
BANK OF INDIA(508505)
|
|
106
|
GUNDERDEHI
|
CH-03-008-081-001/149
()
|
3303008000NRG23200620220322030
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006124
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296528
|
|
TRIVENI BAI DESHMUKH W/O CHIMMAN LAL DES
|
BANK OF INDIA(508505)
|
|
107
|
GUNDERDEHI
|
CH-03-008-081-001/15
()
|
3303008000NRG23200620220322031
|
20/06/2022
|
KHUBCHAND
|
3303008WL0006124
|
KHUBCHAND
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296616
|
|
Mr. KHUB CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
GUNDERDEHI
|
CH-03-008-081-001/15
()
|
3303008000NRG23190620220321838
|
20/06/2022
|
KHUBCHAND
|
3303008WL0006120
|
KHUBCHAND
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296617
|
|
Mr. KHUB CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
GUNDERDEHI
|
CH-03-008-081-001/156
()
|
3303008000NRG23190620220321842
|
20/06/2022
|
GANESHYA BAI
|
3303008WL0006120
|
GANESHYA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296503
|
|
Mrs. GANESHIYA BAI W/O ASGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
GUNDERDEHI
|
CH-03-008-081-001/156
()
|
3303008000NRG23200620220322034
|
20/06/2022
|
GANESHYA BAI
|
3303008WL0006124
|
GANESHYA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296504
|
|
Mrs. GANESHIYA BAI W/O ASGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
GUNDERDEHI
|
CH-03-008-081-001/157
()
|
3303008000NRG23200620220322035
|
20/06/2022
|
SUSHILA
|
3303008WL0006124
|
SUSHILA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296580
|
|
SUSHILA BAI W/O GAJANAND
|
BANK OF INDIA(508505)
|
|
112
|
GUNDERDEHI
|
CH-03-008-081-001/157
()
|
3303008000NRG23190620220321843
|
20/06/2022
|
SUSHILA
|
3303008WL0006120
|
SUSHILA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296581
|
|
SUSHILA BAI W/O GAJANAND
|
BANK OF INDIA(508505)
|
|
113
|
GUNDERDEHI
|
CH-03-008-081-001/158
()
|
3303008000NRG23190620220321844
|
20/06/2022
|
SUKWARO
|
3303008WL0006120
|
SUKWARO
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296543
|
|
SUKVARO W/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
114
|
GUNDERDEHI
|
CH-03-008-081-001/158
()
|
3303008000NRG23200620220322036
|
20/06/2022
|
SUKWARO
|
3303008WL0006124
|
SUKWARO
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296544
|
|
SUKVARO W/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
115
|
GUNDERDEHI
|
CH-03-008-081-001/159
()
|
3303008000NRG23200620220322037
|
20/06/2022
|
MEENA BAI
|
3303008WL0006124
|
MEENA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296524
|
|
MINA BAI W/O BHUSHAN LAL
|
BANK OF INDIA(508505)
|
|
116
|
GUNDERDEHI
|
CH-03-008-081-001/159
()
|
3303008000NRG23190620220321845
|
20/06/2022
|
MEENA BAI
|
3303008WL0006120
|
MEENA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296523
|
|
MINA BAI W/O BHUSHAN LAL
|
BANK OF INDIA(508505)
|
|
117
|
GUNDERDEHI
|
CH-03-008-081-001/161
()
|
3303008000NRG23190620220321846
|
20/06/2022
|
NEERA BAI
|
3303008WL0006120
|
NEERA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296631
|
|
Mrs. NEERA BAI W/O KAILASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
GUNDERDEHI
|
CH-03-008-081-001/161
()
|
3303008000NRG23200620220322038
|
20/06/2022
|
NEERA BAI
|
3303008WL0006124
|
NEERA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296632
|
|
Mrs. NEERA BAI W/O KAILASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
GUNDERDEHI
|
CH-03-008-081-001/163
()
|
3303008000NRG23190620220321744
|
20/06/2022
|
UMA BAI
|
3303008WL0006118
|
UMA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296731
|
|
UMA BAI SAHU W/O YUVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
120
|
GUNDERDEHI
|
CH-03-008-081-001/163
()
|
3303008000NRG23190620220321766
|
20/06/2022
|
UMA BAI
|
3303008WL0006119
|
UMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296732
|
|
UMA BAI SAHU W/O YUVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
121
|
GUNDERDEHI
|
CH-03-008-081-001/164
()
|
3303008000NRG23190620220321847
|
20/06/2022
|
RAMSHILA BAI
|
3303008WL0006120
|
RAMSHILA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296568
|
|
Mrs. RAMSHILA BAI W/O SATY NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
GUNDERDEHI
|
CH-03-008-081-001/164
()
|
3303008000NRG23200620220322039
|
20/06/2022
|
RAMSHILA BAI
|
3303008WL0006124
|
RAMSHILA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296569
|
|
Mrs. RAMSHILA BAI W/O SATY NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
GUNDERDEHI
|
CH-03-008-081-001/165
()
|
3303008000NRG23200620220322040
|
20/06/2022
|
HIRWA BAI
|
3303008WL0006124
|
HIRWA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296494
|
|
HIRWA BAI SAHU W/O DEEPANARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
124
|
GUNDERDEHI
|
CH-03-008-081-001/165
()
|
3303008000NRG23190620220321848
|
20/06/2022
|
HIRWA BAI
|
3303008WL0006120
|
HIRWA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296493
|
|
HIRWA BAI SAHU W/O DEEPANARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
125
|
GUNDERDEHI
|
CH-03-008-081-001/166
()
|
3303008000NRG23190620220321849
|
20/06/2022
|
RESHMA BAI
|
3303008WL0006120
|
RESHMA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296630
|
|
Mrs. RESHAMA BAI W/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
GUNDERDEHI
|
CH-03-008-081-001/166
()
|
3303008000NRG23200620220322041
|
20/06/2022
|
RESHMA BAI
|
3303008WL0006124
|
RESHMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296629
|
|
Mrs. RESHAMA BAI W/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
GUNDERDEHI
|
CH-03-008-081-001/167
()
|
3303008000NRG23200620220322042
|
20/06/2022
|
USHA BAI
|
3303008WL0006124
|
USHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296475
|
|
USHA BAI LOHAR W/O RAJENDRA LOHAR
|
BANK OF INDIA(508505)
|
|
128
|
GUNDERDEHI
|
CH-03-008-081-001/167
()
|
3303008000NRG23190620220321850
|
20/06/2022
|
USHA BAI
|
3303008WL0006120
|
USHA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296474
|
|
USHA BAI LOHAR W/O RAJENDRA LOHAR
|
BANK OF INDIA(508505)
|
|
129
|
GUNDERDEHI
|
CH-03-008-081-001/168
()
|
3303008000NRG23190620220321851
|
20/06/2022
|
BISHKHA BAI
|
3303008WL0006120
|
BISHKHA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296626
|
|
BISAKHA BAI W/O BAISAKHU
|
BANK OF INDIA(508505)
|
|
130
|
GUNDERDEHI
|
CH-03-008-081-001/168
()
|
3303008000NRG23200620220322043
|
20/06/2022
|
BISHKHA BAI
|
3303008WL0006124
|
BISHKHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296627
|
|
BISAKHA BAI W/O BAISAKHU
|
BANK OF INDIA(508505)
|
|
131
|
GUNDERDEHI
|
CH-03-008-081-001/169
()
|
3303008000NRG23200620220322044
|
20/06/2022
|
SATRUPA
|
3303008WL0006124
|
SATRUPA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296520
|
|
Mrs. SATRUPA BAI WO VIRENDRA KUMAR CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
GUNDERDEHI
|
CH-03-008-081-001/169
()
|
3303008000NRG23190620220321852
|
20/06/2022
|
SATRUPA
|
3303008WL0006120
|
SATRUPA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296519
|
|
Mrs. SATRUPA BAI WO VIRENDRA KUMAR CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
GUNDERDEHI
|
CH-03-008-081-001/172
()
|
3303008000NRG23190620220321854
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006120
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296466
|
|
Mrs. KUNTI BAI W/O GANPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
GUNDERDEHI
|
CH-03-008-081-001/172
()
|
3303008000NRG23200620220322046
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006124
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296467
|
|
Mrs. KUNTI BAI W/O GANPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
GUNDERDEHI
|
CH-03-008-081-001/174
()
|
3303008000NRG23200620220322047
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006124
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296560
|
|
KUNTI BAI W/O BHAVSINGH
|
BANK OF INDIA(508505)
|
|
136
|
GUNDERDEHI
|
CH-03-008-081-001/174
()
|
3303008000NRG23190620220321855
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006120
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296561
|
|
KUNTI BAI W/O BHAVSINGH
|
BANK OF INDIA(508505)
|
|
137
|
GUNDERDEHI
|
CH-03-008-081-001/175
()
|
3303008000NRG23190620220321856
|
20/06/2022
|
SUKHBAI
|
3303008WL0006120
|
SUKHBAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296470
|
|
SUKBATI SAHU W/O DHANNU LAL SAHU
|
BANK OF INDIA(508505)
|
|
138
|
GUNDERDEHI
|
CH-03-008-081-001/175
()
|
3303008000NRG23200620220322048
|
20/06/2022
|
SUKHBAI
|
3303008WL0006124
|
SUKHBAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296471
|
|
SUKBATI SAHU W/O DHANNU LAL SAHU
|
BANK OF INDIA(508505)
|
|
139
|
GUNDERDEHI
|
CH-03-008-081-001/176
()
|
3303008000NRG23200620220322049
|
20/06/2022
|
DEVTI BAI
|
3303008WL0006124
|
DEVTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296490
|
|
DEVKI BAI W/O LAKHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
140
|
GUNDERDEHI
|
CH-03-008-081-001/176
()
|
3303008000NRG23190620220321857
|
20/06/2022
|
DEVTI BAI
|
3303008WL0006120
|
DEVTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296489
|
|
DEVKI BAI W/O LAKHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
141
|
GUNDERDEHI
|
CH-03-008-081-001/179
()
|
3303008000NRG23190620220321858
|
20/06/2022
|
JAYA BAI
|
3303008WL0006120
|
JAYA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296610
|
|
JAYA BAI SAHU W/O VIJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
142
|
GUNDERDEHI
|
CH-03-008-081-001/179
()
|
3303008000NRG23200620220322050
|
20/06/2022
|
JAYA BAI
|
3303008WL0006124
|
JAYA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296611
|
|
JAYA BAI SAHU W/O VIJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
143
|
GUNDERDEHI
|
CH-03-008-081-001/18
()
|
3303008000NRG23190620220321745
|
20/06/2022
|
DROPATI
|
3303008WL0006118
|
DROPATI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296634
|
|
Mrs. DRAUPTI BAI CHANDRAKAR WO DURGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
GUNDERDEHI
|
CH-03-008-081-001/18
()
|
3303008000NRG23190620220321767
|
20/06/2022
|
DROPATI
|
3303008WL0006119
|
DROPATI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296633
|
|
Mrs. DRAUPTI BAI CHANDRAKAR WO DURGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
GUNDERDEHI
|
CH-03-008-081-001/181
()
|
3303008000NRG23190620220321859
|
20/06/2022
|
LATA BAI
|
3303008WL0006120
|
LATA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296515
|
|
Mrs. LATA BAI W/O HARISH CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
GUNDERDEHI
|
CH-03-008-081-001/181
()
|
3303008000NRG23200620220322051
|
20/06/2022
|
LATA BAI
|
3303008WL0006124
|
LATA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296516
|
|
Mrs. LATA BAI W/O HARISH CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
GUNDERDEHI
|
CH-03-008-081-001/184
()
|
3303008000NRG23200620220322053
|
20/06/2022
|
NIRMLA BAI
|
3303008WL0006124
|
NIRMLA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296502
|
|
NIRMALA BAI W/O SANT RAM SAHU
|
BANK OF INDIA(508505)
|
|
148
|
GUNDERDEHI
|
CH-03-008-081-001/184
()
|
3303008000NRG23190620220321861
|
20/06/2022
|
NIRMLA BAI
|
3303008WL0006120
|
NIRMLA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296501
|
|
NIRMALA BAI W/O SANT RAM SAHU
|
BANK OF INDIA(508505)
|
|
149
|
GUNDERDEHI
|
CH-03-008-081-001/185
()
|
3303008000NRG23190620220321862
|
20/06/2022
|
PUSHPA BAI SAHU
|
3303008WL0006120
|
PUSHPA BAI SAHU
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296672
|
|
Mrs. PUSHPA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
150
|
GUNDERDEHI
|
CH-03-008-081-001/185
()
|
3303008000NRG23200620220322054
|
20/06/2022
|
PUSHPA BAI SAHU
|
3303008WL0006124
|
PUSHPA BAI SAHU
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296671
|
|
Mrs. PUSHPA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
151
|
GUNDERDEHI
|
CH-03-008-081-001/186
()
|
3303008000NRG23200620220322055
|
20/06/2022
|
LATA BAI
|
3303008WL0006124
|
LATA BAI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296653
|
|
Mrs. LATA BAI W/O ASHWANI KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
GUNDERDEHI
|
CH-03-008-081-001/186
()
|
3303008000NRG23190620220321863
|
20/06/2022
|
LATA BAI
|
3303008WL0006120
|
LATA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296652
|
|
Mrs. LATA BAI W/O ASHWANI KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
GUNDERDEHI
|
CH-03-008-081-001/189
()
|
3303008000NRG23190620220321865
|
20/06/2022
|
BAISAKHIN BAI
|
3303008WL0006120
|
BAISAKHIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296602
|
|
Mrs. BAISAKHIN BAI W/O SIYA RAM NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
GUNDERDEHI
|
CH-03-008-081-001/189
()
|
3303008000NRG23200620220322057
|
20/06/2022
|
BAISAKHIN BAI
|
3303008WL0006124
|
BAISAKHIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296603
|
|
Mrs. BAISAKHIN BAI W/O SIYA RAM NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
GUNDERDEHI
|
CH-03-008-081-001/192
()
|
3303008000NRG23200620220322058
|
20/06/2022
|
JHARNA BAI
|
3303008WL0006124
|
JHARNA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296498
|
|
Mrs. JHARNA BAI W/O DOMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
GUNDERDEHI
|
CH-03-008-081-001/192
()
|
3303008000NRG23190620220321866
|
20/06/2022
|
JHARNA BAI
|
3303008WL0006120
|
JHARNA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296497
|
|
Mrs. JHARNA BAI W/O DOMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
GUNDERDEHI
|
CH-03-008-081-001/198
()
|
3303008000NRG23190620220321868
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006120
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296476
|
|
TRIVENI BAI YADAV W/O MILAN YADAV
|
BANK OF INDIA(508505)
|
|
158
|
GUNDERDEHI
|
CH-03-008-081-001/198
()
|
3303008000NRG23190620220321769
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006119
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296477
|
|
TRIVENI BAI YADAV W/O MILAN YADAV
|
BANK OF INDIA(508505)
|
|
159
|
GUNDERDEHI
|
CH-03-008-081-001/2
()
|
3303008000NRG23190620220321770
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006119
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296661
|
|
SANTOSHI YADAV W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
160
|
GUNDERDEHI
|
CH-03-008-081-001/2
()
|
3303008000NRG23190620220321869
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006120
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296660
|
|
SANTOSHI YADAV W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
161
|
GUNDERDEHI
|
CH-03-008-081-001/20
()
|
3303008000NRG23190620220321870
|
20/06/2022
|
PRATIMA BAI
|
3303008WL0006120
|
PRATIMA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296487
|
|
Mrs. PRATIMA BAI W/O NOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
GUNDERDEHI
|
CH-03-008-081-001/20
()
|
3303008000NRG23200620220322060
|
20/06/2022
|
PRATIMA BAI
|
3303008WL0006124
|
PRATIMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296488
|
|
Mrs. PRATIMA BAI W/O NOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
GUNDERDEHI
|
CH-03-008-081-001/200
()
|
3303008000NRG23190620220321746
|
20/06/2022
|
OKESHWARI
|
3303008WL0006118
|
OKESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296556
|
|
OKESHWARI SAHU W/O SURENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
164
|
GUNDERDEHI
|
CH-03-008-081-001/200
()
|
3303008000NRG23190620220321771
|
20/06/2022
|
OKESHWARI
|
3303008WL0006119
|
OKESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296557
|
|
OKESHWARI SAHU W/O SURENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
165
|
GUNDERDEHI
|
CH-03-008-081-001/201
()
|
3303008000NRG23190620220321871
|
20/06/2022
|
VINOD KUMAR
|
3303008WL0006120
|
VINOD KUMAR
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296586
|
|
Mr. VINOD KUMAR S/O RAMESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
GUNDERDEHI
|
CH-03-008-081-001/201
()
|
3303008000NRG23200620220322061
|
20/06/2022
|
VINOD KUMAR
|
3303008WL0006124
|
VINOD KUMAR
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296587
|
|
Mr. VINOD KUMAR S/O RAMESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
GUNDERDEHI
|
CH-03-008-081-001/202
()
|
3303008000NRG23190620220321747
|
20/06/2022
|
PARMESHWARI
|
3303008WL0006118
|
PARMESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296513
|
|
PARMESHWARI BAI SAHU W/O CHETAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
168
|
GUNDERDEHI
|
CH-03-008-081-001/202
()
|
3303008000NRG23190620220321772
|
20/06/2022
|
PARMESHWARI
|
3303008WL0006119
|
PARMESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296514
|
|
PARMESHWARI BAI SAHU W/O CHETAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
169
|
GUNDERDEHI
|
CH-03-008-081-001/204
()
|
3303008000NRG23190620220321773
|
20/06/2022
|
NEERAJ BAI
|
3303008WL0006119
|
NEERAJ BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296485
|
|
Mrs. NIRAJ BAI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GUNDERDEHI
|
CH-03-008-081-001/204
()
|
3303008000NRG23190620220321872
|
20/06/2022
|
NEERAJ BAI
|
3303008WL0006120
|
NEERAJ BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296486
|
|
Mrs. NIRAJ BAI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GUNDERDEHI
|
CH-03-008-081-001/205
()
|
3303008000NRG23190620220321873
|
20/06/2022
|
ANKALHIN BAI
|
3303008WL0006120
|
ANKALHIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296531
|
|
ANKALHIN BAI SAHU W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
172
|
GUNDERDEHI
|
CH-03-008-081-001/205
()
|
3303008000NRG23200620220322062
|
20/06/2022
|
ANKALHIN BAI
|
3303008WL0006124
|
ANKALHIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296532
|
|
ANKALHIN BAI SAHU W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
173
|
GUNDERDEHI
|
CH-03-008-081-001/207
()
|
3303008000NRG23200620220322063
|
20/06/2022
|
CHAMELI BAI
|
3303008WL0006124
|
CHAMELI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296701
|
|
CHAMELI BAI SAHU W/O TIKA RAM SAHU
|
BANK OF INDIA(508505)
|
|
174
|
GUNDERDEHI
|
CH-03-008-081-001/207
()
|
3303008000NRG23190620220321874
|
20/06/2022
|
CHAMELI BAI
|
3303008WL0006120
|
CHAMELI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296700
|
|
CHAMELI BAI SAHU W/O TIKA RAM SAHU
|
BANK OF INDIA(508505)
|
|
175
|
GUNDERDEHI
|
CH-03-008-081-001/214
()
|
3303008000NRG23190620220321877
|
20/06/2022
|
MALTI
|
3303008WL0006120
|
MALTI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296775
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
GUNDERDEHI
|
CH-03-008-081-001/214
()
|
3303008000NRG23200620220322066
|
20/06/2022
|
MALTI
|
3303008WL0006124
|
MALTI
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488296776
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
GUNDERDEHI
|
CH-03-008-081-001/216
()
|
3303008000NRG23190620220321878
|
20/06/2022
|
MEENA BAI
|
3303008WL0006120
|
MEENA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296728
|
|
MEENA BAI W/O SHEKHRAM
|
BANK OF INDIA(508505)
|
|
178
|
GUNDERDEHI
|
CH-03-008-081-001/220
()
|
3303008000NRG23190620220321879
|
20/06/2022
|
KAMLA BAI
|
3303008WL0006120
|
KAMLA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296465
|
|
Mrs. KAMLA BAI NISHAD W/O SHATRUHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
GUNDERDEHI
|
CH-03-008-081-001/220
()
|
3303008000NRG23200620220322067
|
20/06/2022
|
KAMLA BAI
|
3303008WL0006124
|
KAMLA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296464
|
|
Mrs. KAMLA BAI NISHAD W/O SHATRUHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
180
|
GUNDERDEHI
|
CH-03-008-081-001/226
()
|
3303008000NRG23190620220321751
|
20/06/2022
|
DULARI BAI
|
3303008WL0006118
|
DULARI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296620
|
|
DULARI BAI W/O RIKHIRAM DEWANGAN
|
BANK OF INDIA(508505)
|
|
181
|
GUNDERDEHI
|
CH-03-008-081-001/226
()
|
3303008000NRG23190620220321776
|
20/06/2022
|
DULARI BAI
|
3303008WL0006119
|
DULARI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296621
|
|
DULARI BAI W/O RIKHIRAM DEWANGAN
|
BANK OF INDIA(508505)
|
|
182
|
GUNDERDEHI
|
CH-03-008-081-001/23
()
|
3303008000NRG23190620220321882
|
20/06/2022
|
TEKRAM
|
3303008WL0006120
|
TEKRAM
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296622
|
|
Mr. TEK RAM SAHU S/O LAXMI NATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
GUNDERDEHI
|
CH-03-008-081-001/23
()
|
3303008000NRG23200620220322070
|
20/06/2022
|
TEKRAM
|
3303008WL0006124
|
TEKRAM
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296623
|
|
Mr. TEK RAM SAHU S/O LAXMI NATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
GUNDERDEHI
|
CH-03-008-081-001/235
()
|
3303008000NRG23200620220322071
|
20/06/2022
|
SHATRUPA BAI
|
3303008WL0006124
|
SHATRUPA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296608
|
|
Mrs. SATRUPA BAI W/O DAUWA RAM SHRIVASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
GUNDERDEHI
|
CH-03-008-081-001/235
()
|
3303008000NRG23190620220321883
|
20/06/2022
|
SHATRUPA BAI
|
3303008WL0006120
|
SHATRUPA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296607
|
|
Mrs. SATRUPA BAI W/O DAUWA RAM SHRIVASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
GUNDERDEHI
|
CH-03-008-081-001/238
()
|
3303008000NRG23190620220321884
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006120
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296713
|
|
SANTOSHI BAI W/O VIJAY BANJARE
|
BANK OF INDIA(508505)
|
|
187
|
GUNDERDEHI
|
CH-03-008-081-001/238
()
|
3303008000NRG23200620220322072
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006124
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296712
|
|
SANTOSHI BAI W/O VIJAY BANJARE
|
BANK OF INDIA(508505)
|
|
188
|
GUNDERDEHI
|
CH-03-008-081-001/241
()
|
3303008000NRG23200620220322073
|
20/06/2022
|
USHA BAI
|
3303008WL0006124
|
USHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296688
|
|
Mrs. USHA BAI W/O KESHAV RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
GUNDERDEHI
|
CH-03-008-081-001/241
()
|
3303008000NRG23190620220321885
|
20/06/2022
|
USHA BAI
|
3303008WL0006120
|
USHA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296687
|
|
Mrs. USHA BAI W/O KESHAV RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
GUNDERDEHI
|
CH-03-008-081-001/245
()
|
3303008000NRG23190620220321887
|
20/06/2022
|
SITA BAI
|
3303008WL0006120
|
SITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296683
|
|
SITA BAI W/O PREMLAL
|
BANK OF INDIA(508505)
|
|
191
|
GUNDERDEHI
|
CH-03-008-081-001/245
()
|
3303008000NRG23200620220322075
|
20/06/2022
|
SITA BAI
|
3303008WL0006124
|
SITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296684
|
|
SITA BAI W/O PREMLAL
|
BANK OF INDIA(508505)
|
|
192
|
GUNDERDEHI
|
CH-03-008-081-001/248
()
|
3303008000NRG23200620220322076
|
20/06/2022
|
KUMARI BAI
|
3303008WL0006124
|
KUMARI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296599
|
|
KUMARI BAI W/O TAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
193
|
GUNDERDEHI
|
CH-03-008-081-001/248
()
|
3303008000NRG23190620220321888
|
20/06/2022
|
KUMARI BAI
|
3303008WL0006120
|
KUMARI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296598
|
|
KUMARI BAI W/O TAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
194
|
GUNDERDEHI
|
CH-03-008-081-001/249
()
|
3303008000NRG23190620220321889
|
20/06/2022
|
TANUJA BAI
|
3303008WL0006120
|
TANUJA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296710
|
|
TNUJA BAI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
195
|
GUNDERDEHI
|
CH-03-008-081-001/249
()
|
3303008000NRG23200620220322077
|
20/06/2022
|
TANUJA BAI
|
3303008WL0006124
|
TANUJA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296711
|
|
TNUJA BAI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
196
|
GUNDERDEHI
|
CH-03-008-081-001/25
()
|
3303008000NRG23190620220321890
|
20/06/2022
|
LOKESHWARI
|
3303008WL0006120
|
LOKESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296609
|
|
LOKESHWARI BAI W/O CHURAMAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
197
|
GUNDERDEHI
|
CH-03-008-081-001/250-A
()
|
3303008000NRG23190620220321891
|
20/06/2022
|
JAYANTI BAI
|
3303008WL0006120
|
JAYANTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296656
|
|
JAYANTI BAI SAHU W/O NETRAM SAHU
|
BANK OF INDIA(508505)
|
|
198
|
GUNDERDEHI
|
CH-03-008-081-001/250-A
()
|
3303008000NRG23200620220322078
|
20/06/2022
|
JAYANTI BAI
|
3303008WL0006124
|
JAYANTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296657
|
|
JAYANTI BAI SAHU W/O NETRAM SAHU
|
BANK OF INDIA(508505)
|
|
199
|
GUNDERDEHI
|
CH-03-008-081-001/253
()
|
3303008000NRG23190620220321892
|
20/06/2022
|
YASHEDA BAI
|
3303008WL0006120
|
YASHEDA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296681
|
|
YASHODA BAI DESHMUKH W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
GUNDERDEHI
|
CH-03-008-081-001/253
()
|
3303008000NRG23190620220321777
|
20/06/2022
|
YASHEDA BAI
|
3303008WL0006119
|
YASHEDA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296682
|
|
YASHODA BAI DESHMUKH W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
201
|
GUNDERDEHI
|
CH-03-008-081-001/254
()
|
3303008000NRG23190620220321778
|
20/06/2022
|
MAAN BAI
|
3303008WL0006119
|
MAAN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296694
|
|
Mrs. MAN BAI SAHU W/O CHHATRAPAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
GUNDERDEHI
|
CH-03-008-081-001/254
()
|
3303008000NRG23190620220321893
|
20/06/2022
|
MAAN BAI
|
3303008WL0006120
|
MAAN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296693
|
|
Mrs. MAN BAI SAHU W/O CHHATRAPAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
GUNDERDEHI
|
CH-03-008-081-001/255-A
()
|
3303008000NRG23190620220321894
|
20/06/2022
|
SAROJ BAI
|
3303008WL0006120
|
SAROJ BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296573
|
|
Mrs. SAROJ BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
GUNDERDEHI
|
CH-03-008-081-001/255-A
()
|
3303008000NRG23200620220322079
|
20/06/2022
|
SAROJ BAI
|
3303008WL0006124
|
SAROJ BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296574
|
|
Mrs. SAROJ BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
GUNDERDEHI
|
CH-03-008-081-001/258
()
|
3303008000NRG23190620220321896
|
20/06/2022
|
BHAGESHWARI
|
3303008WL0006120
|
BHAGESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296677
|
|
Mrs. BHAGESHWERI BAI WOHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
GUNDERDEHI
|
CH-03-008-081-001/258
()
|
3303008000NRG23190620220321779
|
20/06/2022
|
BHAGESHWARI
|
3303008WL0006119
|
BHAGESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296678
|
|
Mrs. BHAGESHWERI BAI WOHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
GUNDERDEHI
|
CH-03-008-081-001/259
()
|
3303008000NRG23190620220321897
|
20/06/2022
|
RAJESHWARI
|
3303008WL0006120
|
RAJESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296496
|
|
Mrs. RAJESHWERI W/O TULA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
GUNDERDEHI
|
CH-03-008-081-001/259
()
|
3303008000NRG23200620220322080
|
20/06/2022
|
RAJESHWARI
|
3303008WL0006124
|
RAJESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296495
|
|
Mrs. RAJESHWERI W/O TULA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
GUNDERDEHI
|
CH-03-008-081-001/260
()
|
3303008000NRG23190620220321898
|
20/06/2022
|
BHOJ BAI
|
3303008WL0006120
|
BHOJ BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296714
|
|
BHOJ BAI W/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
210
|
GUNDERDEHI
|
CH-03-008-081-001/260
()
|
3303008000NRG23190620220321780
|
20/06/2022
|
BHOJ BAI
|
3303008WL0006119
|
BHOJ BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296715
|
|
BHOJ BAI W/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
211
|
GUNDERDEHI
|
CH-03-008-081-001/262
()
|
3303008000NRG23200620220322081
|
20/06/2022
|
DROPATI BAI
|
3303008WL0006124
|
DROPATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296463
|
|
Mrs. DRAUPATI BAI W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
GUNDERDEHI
|
CH-03-008-081-001/264
()
|
3303008000NRG23200620220322082
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006124
|
KUNTI BAI
|
00093
|
CRGB0008160
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488296612
|
|
KUNTI BAI W/O KUNJILAL
|
BANK OF INDIA(508505)
|
|
213
|
GUNDERDEHI
|
CH-03-008-081-001/264
()
|
3303008000NRG23190620220321899
|
20/06/2022
|
KUNTI BAI
|
3303008WL0006120
|
KUNTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296613
|
|
KUNTI BAI W/O KUNJILAL
|
BANK OF INDIA(508505)
|
|
214
|
GUNDERDEHI
|
CH-03-008-081-001/265
()
|
3303008000NRG23190620220321900
|
20/06/2022
|
SUNITA BAI
|
3303008WL0006120
|
SUNITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296725
|
|
SUNITA SAHU W/O DUJRAM SAHU
|
BANK OF INDIA(508505)
|
|
215
|
GUNDERDEHI
|
CH-03-008-081-001/265
()
|
3303008000NRG23190620220321781
|
20/06/2022
|
SUNITA BAI
|
3303008WL0006119
|
SUNITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296726
|
|
SUNITA SAHU W/O DUJRAM SAHU
|
BANK OF INDIA(508505)
|
|
216
|
GUNDERDEHI
|
CH-03-008-081-001/267-A
()
|
3303008000NRG23190620220321783
|
20/06/2022
|
PARMESHWARI
|
3303008WL0006119
|
PARMESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296719
|
|
PARMESHWARI DHIMAR W/O BHUSHAN LAL DHIMA
|
BANK OF INDIA(508505)
|
|
217
|
GUNDERDEHI
|
CH-03-008-081-001/267-A
()
|
3303008000NRG23190620220321902
|
20/06/2022
|
PARMESHWARI
|
3303008WL0006120
|
PARMESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296718
|
|
PARMESHWARI DHIMAR W/O BHUSHAN LAL DHIMA
|
BANK OF INDIA(508505)
|
|
218
|
GUNDERDEHI
|
CH-03-008-081-001/268
()
|
3303008000NRG23190620220321903
|
20/06/2022
|
KAUSHILYA
|
3303008WL0006120
|
KAUSHILYA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296691
|
|
KAUSHILYA BAI W/O BIRBAL KUMAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
219
|
GUNDERDEHI
|
CH-03-008-081-001/268
()
|
3303008000NRG23200620220322083
|
20/06/2022
|
KAUSHILYA
|
3303008WL0006124
|
KAUSHILYA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296692
|
|
KAUSHILYA BAI W/O BIRBAL KUMAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
220
|
GUNDERDEHI
|
CH-03-008-081-001/269
()
|
3303008000NRG23200620220322084
|
20/06/2022
|
KAUSHILYA
|
3303008WL0006124
|
KAUSHILYA
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296458
|
|
KAUSHILYA YADAV W/O BARATU RAM YADAV
|
BANK OF INDIA(508505)
|
|
221
|
GUNDERDEHI
|
CH-03-008-081-001/269
()
|
3303008000NRG23190620220321904
|
20/06/2022
|
KAUSHILYA
|
3303008WL0006120
|
KAUSHILYA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296457
|
|
KAUSHILYA YADAV W/O BARATU RAM YADAV
|
BANK OF INDIA(508505)
|
|
222
|
GUNDERDEHI
|
CH-03-008-081-001/27
()
|
3303008000NRG23190620220321905
|
20/06/2022
|
KALINDRI BAI
|
3303008WL0006120
|
KALINDRI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296481
|
|
KALINDRI BAI OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
GUNDERDEHI
|
CH-03-008-081-001/27
()
|
3303008000NRG23200620220322085
|
20/06/2022
|
KALINDRI BAI
|
3303008WL0006124
|
KALINDRI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296480
|
|
KALINDRI BAI OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
GUNDERDEHI
|
CH-03-008-081-001/270
()
|
3303008000NRG23200620220322086
|
20/06/2022
|
TAMIN
|
3303008WL0006124
|
TAMIN
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296658
|
|
TAMIN BAI W/O GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
225
|
GUNDERDEHI
|
CH-03-008-081-001/270
()
|
3303008000NRG23190620220321906
|
20/06/2022
|
TAMIN
|
3303008WL0006120
|
TAMIN
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296659
|
|
TAMIN BAI W/O GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
226
|
GUNDERDEHI
|
CH-03-008-081-001/271
()
|
3303008000NRG23190620220321907
|
20/06/2022
|
RAMESHWARI
|
3303008WL0006120
|
RAMESHWARI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296717
|
|
Mrs. RAMESHWARI BAI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GUNDERDEHI
|
CH-03-008-081-001/271
()
|
3303008000NRG23190620220321784
|
20/06/2022
|
RAMESHWARI
|
3303008WL0006119
|
RAMESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296716
|
|
Mrs. RAMESHWARI BAI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GUNDERDEHI
|
CH-03-008-081-001/272
()
|
3303008000NRG23190620220321785
|
20/06/2022
|
MAMTA BAI
|
3303008WL0006119
|
MAMTA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296730
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNDERDEHI
|
CH-03-008-081-001/272
()
|
3303008000NRG23190620220321908
|
20/06/2022
|
MAMTA BAI
|
3303008WL0006120
|
MAMTA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296729
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNDERDEHI
|
CH-03-008-081-001/274
()
|
3303008000NRG23190620220321910
|
20/06/2022
|
DHANESHWERI
|
3303008WL0006120
|
DHANESHWERI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296566
|
|
DHANESHWARI BAI YADAV W/O MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
231
|
GUNDERDEHI
|
CH-03-008-081-001/274
()
|
3303008000NRG23190620220321786
|
20/06/2022
|
DHANESHWERI
|
3303008WL0006119
|
DHANESHWERI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296567
|
|
DHANESHWARI BAI YADAV W/O MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
232
|
GUNDERDEHI
|
CH-03-008-081-001/32
()
|
3303008000NRG23200620220322099
|
20/06/2022
|
SAREETA BAI
|
3303008WL0006124
|
SAREETA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296570
|
|
Mrs. SARITA BAI WO DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
GUNDERDEHI
|
CH-03-008-081-001/33
()
|
3303008000NRG23200620220322100
|
20/06/2022
|
ASHVANI BAI
|
3303008WL0006124
|
ASHVANI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296605
|
|
ASHWANI BAI W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
234
|
GUNDERDEHI
|
CH-03-008-081-001/33
()
|
3303008000NRG23190620220321926
|
20/06/2022
|
ASHVANI BAI
|
3303008WL0006120
|
ASHVANI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296606
|
|
ASHWANI BAI W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
235
|
GUNDERDEHI
|
CH-03-008-081-001/35
()
|
3303008000NRG23190620220321927
|
20/06/2022
|
SONBATI
|
3303008WL0006120
|
SONBATI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296473
|
|
SONBATI SAHU W/O JEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
236
|
GUNDERDEHI
|
CH-03-008-081-001/35
()
|
3303008000NRG23200620220322101
|
20/06/2022
|
SONBATI
|
3303008WL0006124
|
SONBATI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296472
|
|
SONBATI SAHU W/O JEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
237
|
GUNDERDEHI
|
CH-03-008-081-001/37
()
|
3303008000NRG23190620220321928
|
20/06/2022
|
NIRASHA BAI
|
3303008WL0006120
|
NIRASHA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296680
|
|
NIRASHA SAHU W/O BUDHARAM SAHU
|
BANK OF INDIA(508505)
|
|
238
|
GUNDERDEHI
|
CH-03-008-081-001/37
()
|
3303008000NRG23190620220321797
|
20/06/2022
|
NIRASHA BAI
|
3303008WL0006119
|
NIRASHA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296679
|
|
NIRASHA SAHU W/O BUDHARAM SAHU
|
BANK OF INDIA(508505)
|
|
239
|
GUNDERDEHI
|
CH-03-008-081-001/38
()
|
3303008000NRG23190620220321798
|
20/06/2022
|
KANHAIYA LAL
|
3303008WL0006119
|
KANHAIYA LAL
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296618
|
|
MR KANHAIYA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNDERDEHI
|
CH-03-008-081-001/38
()
|
3303008000NRG23190620220321929
|
20/06/2022
|
KANHAIYA LAL
|
3303008WL0006120
|
KANHAIYA LAL
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296619
|
|
MR KANHAIYA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNDERDEHI
|
CH-03-008-081-001/4
()
|
3303008000NRG23190620220321930
|
20/06/2022
|
SARSVATI BAI
|
3303008WL0006120
|
SARSVATI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296526
|
|
SARSWATI BAI YADAV W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
242
|
GUNDERDEHI
|
CH-03-008-081-001/4
()
|
3303008000NRG23200620220322102
|
20/06/2022
|
SARSVATI BAI
|
3303008WL0006124
|
SARSVATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296525
|
|
SARSWATI BAI YADAV W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
243
|
GUNDERDEHI
|
CH-03-008-081-001/41
()
|
3303008000NRG23200620220322103
|
20/06/2022
|
RAMBAI
|
3303008WL0006124
|
RAMBAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296689
|
|
RAM BAI W/O DEVI RAM
|
BANK OF INDIA(508505)
|
|
244
|
GUNDERDEHI
|
CH-03-008-081-001/41
()
|
3303008000NRG23190620220321931
|
20/06/2022
|
RAMBAI
|
3303008WL0006120
|
RAMBAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296690
|
|
RAM BAI W/O DEVI RAM
|
BANK OF INDIA(508505)
|
|
245
|
GUNDERDEHI
|
CH-03-008-081-001/42
()
|
3303008000NRG23190620220321933
|
20/06/2022
|
ANITA BAI
|
3303008WL0006120
|
ANITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296737
|
|
Mrs. ANITA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
GUNDERDEHI
|
CH-03-008-081-001/42
()
|
3303008000NRG23200620220322104
|
20/06/2022
|
ANITA BAI
|
3303008WL0006124
|
ANITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296736
|
|
Mrs. ANITA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
GUNDERDEHI
|
CH-03-008-081-001/44
()
|
3303008000NRG23200620220322106
|
20/06/2022
|
RAJWANTIN BAI
|
3303008WL0006124
|
RAJWANTIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296722
|
|
Mrs. RAJAWANTIN BAI YADAW W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
GUNDERDEHI
|
CH-03-008-081-001/44
()
|
3303008000NRG23190620220321935
|
20/06/2022
|
RAJWANTIN BAI
|
3303008WL0006120
|
RAJWANTIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296721
|
|
Mrs. RAJAWANTIN BAI YADAW W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
GUNDERDEHI
|
CH-03-008-081-001/45
()
|
3303008000NRG23190620220321936
|
20/06/2022
|
LIKHAN LAL
|
3303008WL0006120
|
LIKHAN LAL
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296554
|
|
Mr. LIKHANLAL S/O GAJARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
GUNDERDEHI
|
CH-03-008-081-001/45
()
|
3303008000NRG23200620220322107
|
20/06/2022
|
LIKHAN LAL
|
3303008WL0006124
|
LIKHAN LAL
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296555
|
|
Mr. LIKHANLAL S/O GAJARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
GUNDERDEHI
|
CH-03-008-081-001/51
()
|
3303008000NRG23200620220322108
|
20/06/2022
|
KAKITA BAI
|
3303008WL0006124
|
KAKITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296521
|
|
KAKITA BAI SAHU W/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
252
|
GUNDERDEHI
|
CH-03-008-081-001/51
()
|
3303008000NRG23190620220321937
|
20/06/2022
|
KAKITA BAI
|
3303008WL0006120
|
KAKITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296522
|
|
KAKITA BAI SAHU W/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
253
|
GUNDERDEHI
|
CH-03-008-081-001/53
()
|
3303008000NRG23190620220321938
|
20/06/2022
|
TIKESHWARI
|
3303008WL0006120
|
TIKESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296572
|
|
Mrs. TIKESHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
GUNDERDEHI
|
CH-03-008-081-001/53
()
|
3303008000NRG23200620220322109
|
20/06/2022
|
TIKESHWARI
|
3303008WL0006124
|
TIKESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296571
|
|
Mrs. TIKESHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
GUNDERDEHI
|
CH-03-008-081-001/57
()
|
3303008000NRG23190620220321802
|
20/06/2022
|
REWATI BAI
|
3303008WL0006119
|
REWATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296588
|
|
REVTI BAI W/O CHOVA RAM
|
BANK OF INDIA(508505)
|
|
256
|
GUNDERDEHI
|
CH-03-008-081-001/57
()
|
3303008000NRG23190620220321755
|
20/06/2022
|
REWATI BAI
|
3303008WL0006118
|
REWATI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296589
|
|
REVTI BAI W/O CHOVA RAM
|
BANK OF INDIA(508505)
|
|
257
|
GUNDERDEHI
|
CH-03-008-081-001/58
()
|
3303008000NRG23190620220321941
|
20/06/2022
|
CHAMARIN BAI
|
3303008WL0006120
|
CHAMARIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296601
|
|
Mrs. CHAMARIN BAI W/O TULSI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
GUNDERDEHI
|
CH-03-008-081-001/58
()
|
3303008000NRG23200620220322111
|
20/06/2022
|
CHAMARIN BAI
|
3303008WL0006124
|
CHAMARIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296600
|
|
Mrs. CHAMARIN BAI W/O TULSI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
GUNDERDEHI
|
CH-03-008-081-001/59
()
|
3303008000NRG23190620220321942
|
20/06/2022
|
SURAJ BAI
|
3303008WL0006120
|
SURAJ BAI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296685
|
|
Mrs. SURAJA BAI YADAV WO SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
GUNDERDEHI
|
CH-03-008-081-001/59
()
|
3303008000NRG23190620220321803
|
20/06/2022
|
SURAJ BAI
|
3303008WL0006119
|
SURAJ BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296686
|
|
Mrs. SURAJA BAI YADAV WO SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
GUNDERDEHI
|
CH-03-008-081-001/6
()
|
3303008000NRG23190620220321943
|
20/06/2022
|
RAJIM BAI
|
3303008WL0006120
|
RAJIM BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296582
|
|
RAJIM BAI W/O PARDESHI RAM
|
BANK OF INDIA(508505)
|
|
262
|
GUNDERDEHI
|
CH-03-008-081-001/6
()
|
3303008000NRG23200620220322112
|
20/06/2022
|
RAJIM BAI
|
3303008WL0006124
|
RAJIM BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296583
|
|
RAJIM BAI W/O PARDESHI RAM
|
BANK OF INDIA(508505)
|
|
263
|
GUNDERDEHI
|
CH-03-008-081-001/62
()
|
3303008000NRG23190620220321944
|
20/06/2022
|
SANGEETA BAI
|
3303008WL0006120
|
SANGEETA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296636
|
|
SANGEETA BAI W/O JANAK LAL
|
BANK OF INDIA(508505)
|
|
264
|
GUNDERDEHI
|
CH-03-008-081-001/62
()
|
3303008000NRG23190620220321804
|
20/06/2022
|
SANGEETA BAI
|
3303008WL0006119
|
SANGEETA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296635
|
|
SANGEETA BAI W/O JANAK LAL
|
BANK OF INDIA(508505)
|
|
265
|
GUNDERDEHI
|
CH-03-008-081-001/67
()
|
3303008000NRG23190620220321805
|
20/06/2022
|
SARITA BAI
|
3303008WL0006119
|
SARITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296596
|
|
SARITA BAI DESHMUKH W/O REKHLAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
266
|
GUNDERDEHI
|
CH-03-008-081-001/67
()
|
3303008000NRG23190620220321947
|
20/06/2022
|
SARITA BAI
|
3303008WL0006120
|
SARITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296597
|
|
SARITA BAI DESHMUKH W/O REKHLAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
267
|
GUNDERDEHI
|
CH-03-008-081-001/69
()
|
3303008000NRG23190620220321948
|
20/06/2022
|
SUKHBAI
|
3303008WL0006120
|
SUKHBAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296462
|
|
SUKBAI W/O BRAMHA YADAV
|
BANK OF INDIA(508505)
|
|
268
|
GUNDERDEHI
|
CH-03-008-081-001/69
()
|
3303008000NRG23200620220322115
|
20/06/2022
|
SUKHBAI
|
3303008WL0006124
|
SUKHBAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296461
|
|
SUKBAI W/O BRAMHA YADAV
|
BANK OF INDIA(508505)
|
|
269
|
GUNDERDEHI
|
CH-03-008-081-001/7
()
|
3303008000NRG23200620220322116
|
20/06/2022
|
MANJU BAI
|
3303008WL0006124
|
MANJU BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296654
|
|
Mrs. MANJU BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
GUNDERDEHI
|
CH-03-008-081-001/7
()
|
3303008000NRG23190620220321949
|
20/06/2022
|
MANJU BAI
|
3303008WL0006120
|
MANJU BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296655
|
|
Mrs. MANJU BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
GUNDERDEHI
|
CH-03-008-081-001/70
()
|
3303008000NRG23190620220321950
|
20/06/2022
|
BIMA BAI
|
3303008WL0006120
|
BIMA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296558
|
|
BIMA BAI W/O ASHA RAM
|
BANK OF INDIA(508505)
|
|
272
|
GUNDERDEHI
|
CH-03-008-081-001/70
()
|
3303008000NRG23200620220322117
|
20/06/2022
|
BIMA BAI
|
3303008WL0006124
|
BIMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296559
|
|
BIMA BAI W/O ASHA RAM
|
BANK OF INDIA(508505)
|
|
273
|
GUNDERDEHI
|
CH-03-008-081-001/72
()
|
3303008000NRG23200620220322118
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006124
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296675
|
|
Mrs. SANTOSHI BAI W/O SUSHIL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
GUNDERDEHI
|
CH-03-008-081-001/72
()
|
3303008000NRG23190620220321951
|
20/06/2022
|
SANTOSHI BAI
|
3303008WL0006120
|
SANTOSHI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296676
|
|
Mrs. SANTOSHI BAI W/O SUSHIL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
GUNDERDEHI
|
CH-03-008-081-001/73
()
|
3303008000NRG23190620220321952
|
20/06/2022
|
ASHO BAI
|
3303008WL0006120
|
ASHO BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296591
|
|
ASHO BAI W/O DEVDHAR SAHU
|
BANK OF INDIA(508505)
|
|
276
|
GUNDERDEHI
|
CH-03-008-081-001/73
()
|
3303008000NRG23190620220321806
|
20/06/2022
|
ASHO BAI
|
3303008WL0006119
|
ASHO BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296590
|
|
ASHO BAI W/O DEVDHAR SAHU
|
BANK OF INDIA(508505)
|
|
277
|
GUNDERDEHI
|
CH-03-008-081-001/74
()
|
3303008000NRG23200620220322119
|
20/06/2022
|
SAROJ BAI
|
3303008WL0006124
|
SAROJ BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296579
|
|
SAROJ BAI SAHU W/O GHANSHYAM SAHU
|
BANK OF INDIA(508505)
|
|
278
|
GUNDERDEHI
|
CH-03-008-081-001/75
()
|
3303008000NRG23200620220322120
|
20/06/2022
|
DELESHVARI
|
3303008WL0006124
|
DELESHVARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296773
|
|
MRS DILESHWARI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNDERDEHI
|
CH-03-008-081-001/75
()
|
3303008000NRG23190620220321953
|
20/06/2022
|
DELESHVARI
|
3303008WL0006120
|
DELESHVARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296774
|
|
MRS DILESHWARI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNDERDEHI
|
CH-03-008-081-001/78
()
|
3303008000NRG23190620220321954
|
20/06/2022
|
UTTRA BAI
|
3303008WL0006120
|
UTTRA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296459
|
|
UTTARA BAI W/O RAMLAL SAHU
|
BANK OF INDIA(508505)
|
|
281
|
GUNDERDEHI
|
CH-03-008-081-001/78
()
|
3303008000NRG23200620220322121
|
20/06/2022
|
UTTRA BAI
|
3303008WL0006124
|
UTTRA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296460
|
|
UTTARA BAI W/O RAMLAL SAHU
|
BANK OF INDIA(508505)
|
|
282
|
GUNDERDEHI
|
CH-03-008-081-001/79
()
|
3303008000NRG23190620220321955
|
20/06/2022
|
LATA BAI
|
3303008WL0006120
|
LATA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296592
|
|
Mrs. LATA BAI W/O MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
GUNDERDEHI
|
CH-03-008-081-001/79
()
|
3303008000NRG23190620220321807
|
20/06/2022
|
LATA BAI
|
3303008WL0006119
|
LATA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296593
|
|
Mrs. LATA BAI W/O MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
GUNDERDEHI
|
CH-03-008-081-001/8
()
|
3303008000NRG23190620220321956
|
20/06/2022
|
LAXMI BAI
|
3303008WL0006120
|
LAXMI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296535
|
|
LAXMI W/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
285
|
GUNDERDEHI
|
CH-03-008-081-001/8
()
|
3303008000NRG23200620220322122
|
20/06/2022
|
LAXMI BAI
|
3303008WL0006124
|
LAXMI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296536
|
|
LAXMI W/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
286
|
GUNDERDEHI
|
CH-03-008-081-001/82
()
|
3303008000NRG23200620220322123
|
20/06/2022
|
BAISAKHIN BAI
|
3303008WL0006124
|
BAISAKHIN BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296549
|
|
BAISHAKHIN BAI W/O MANNU LAL
|
BANK OF INDIA(508505)
|
|
287
|
GUNDERDEHI
|
CH-03-008-081-001/82
()
|
3303008000NRG23190620220321957
|
20/06/2022
|
BAISAKHIN BAI
|
3303008WL0006120
|
BAISAKHIN BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296548
|
|
BAISHAKHIN BAI W/O MANNU LAL
|
BANK OF INDIA(508505)
|
|
288
|
GUNDERDEHI
|
CH-03-008-081-001/83
()
|
3303008000NRG23190620220321958
|
20/06/2022
|
LALA RAM
|
3303008WL0006120
|
LALA RAM
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296539
|
|
Mr. LALA RAM S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
GUNDERDEHI
|
CH-03-008-081-001/83
()
|
3303008000NRG23200620220322124
|
20/06/2022
|
LALA RAM
|
3303008WL0006124
|
LALA RAM
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296540
|
|
Mr. LALA RAM S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
GUNDERDEHI
|
CH-03-008-081-001/85
()
|
3303008000NRG23190620220321808
|
20/06/2022
|
SAVITRI BAI
|
3303008WL0006119
|
SAVITRI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296577
|
|
SAVITRI BAI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
291
|
GUNDERDEHI
|
CH-03-008-081-001/85
()
|
3303008000NRG23190620220321959
|
20/06/2022
|
SAVITRI BAI
|
3303008WL0006120
|
SAVITRI BAI
|
00093
|
CRGB0008160
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296578
|
|
SAVITRI BAI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
292
|
GUNDERDEHI
|
CH-03-008-081-001/86
()
|
3303008000NRG23190620220321960
|
20/06/2022
|
DURPAT BAI
|
3303008WL0006120
|
DURPAT BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296530
|
|
DURPAT BAI W/O PYARI LAL
|
BANK OF INDIA(508505)
|
|
293
|
GUNDERDEHI
|
CH-03-008-081-001/86
()
|
3303008000NRG23200620220322125
|
20/06/2022
|
DURPAT BAI
|
3303008WL0006124
|
DURPAT BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296529
|
|
DURPAT BAI W/O PYARI LAL
|
BANK OF INDIA(508505)
|
|
294
|
GUNDERDEHI
|
CH-03-008-081-001/88-A
()
|
3303008000NRG23200620220322126
|
20/06/2022
|
HEMA BAI
|
3303008WL0006124
|
HEMA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296505
|
|
HEMA BAI SAHU W/O PANNALAL SAHU
|
BANK OF INDIA(508505)
|
|
295
|
GUNDERDEHI
|
CH-03-008-081-001/88-A
()
|
3303008000NRG23190620220321961
|
20/06/2022
|
HEMA BAI
|
3303008WL0006120
|
HEMA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296506
|
|
HEMA BAI SAHU W/O PANNALAL SAHU
|
BANK OF INDIA(508505)
|
|
296
|
GUNDERDEHI
|
CH-03-008-081-001/89
()
|
3303008000NRG23190620220321962
|
20/06/2022
|
LALITA BAI
|
3303008WL0006120
|
LALITA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296585
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
GUNDERDEHI
|
CH-03-008-081-001/89
()
|
3303008000NRG23200620220322127
|
20/06/2022
|
LALITA BAI
|
3303008WL0006124
|
LALITA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296584
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
GUNDERDEHI
|
CH-03-008-081-001/92
()
|
3303008000NRG23190620220321811
|
20/06/2022
|
LOKESHWARI
|
3303008WL0006119
|
LOKESHWARI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296550
|
|
LOKESHWARI BAI W/O WASUDEV
|
BANK OF INDIA(508505)
|
|
299
|
GUNDERDEHI
|
CH-03-008-081-001/92
()
|
3303008000NRG23190620220321757
|
20/06/2022
|
LOKESHWARI
|
3303008WL0006118
|
LOKESHWARI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296551
|
|
LOKESHWARI BAI W/O WASUDEV
|
BANK OF INDIA(508505)
|
|
300
|
GUNDERDEHI
|
CH-03-008-081-001/93
()
|
3303008000NRG23190620220321812
|
20/06/2022
|
SHANTI BAI
|
3303008WL0006119
|
SHANTI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296565
|
|
SHANTI BAI SAHU W/O AARATI RAM SAHU
|
BANK OF INDIA(508505)
|
|
301
|
GUNDERDEHI
|
CH-03-008-081-001/93
()
|
3303008000NRG23190620220321965
|
20/06/2022
|
SHANTI BAI
|
3303008WL0006120
|
SHANTI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296564
|
|
SHANTI BAI SAHU W/O AARATI RAM SAHU
|
BANK OF INDIA(508505)
|
|
302
|
GUNDERDEHI
|
CH-03-008-081-001/94
()
|
3303008000NRG23190620220321966
|
20/06/2022
|
antubai
|
3303008WL0006120
|
antubai
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296614
|
|
ANTU BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
303
|
GUNDERDEHI
|
CH-03-008-081-001/94
()
|
3303008000NRG23200620220322129
|
20/06/2022
|
antubai
|
3303008WL0006124
|
antubai
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296615
|
|
ANTU BAI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
304
|
GUNDERDEHI
|
CH-03-008-081-001/95
()
|
3303008000NRG23200620220322130
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006124
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296483
|
|
TRIVENI BAI W/O RAMADHIN
|
BANK OF INDIA(508505)
|
|
305
|
GUNDERDEHI
|
CH-03-008-081-001/95
()
|
3303008000NRG23190620220321967
|
20/06/2022
|
TRIWENI BAI
|
3303008WL0006120
|
TRIWENI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296482
|
|
TRIVENI BAI W/O RAMADHIN
|
BANK OF INDIA(508505)
|
|
306
|
GUNDERDEHI
|
CH-03-008-081-001/96
()
|
3303008000NRG23190620220321968
|
20/06/2022
|
SARSWATI BAI
|
3303008WL0006120
|
SARSWATI BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296478
|
|
SARASVATI BAI W/O SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
307
|
GUNDERDEHI
|
CH-03-008-081-001/96
()
|
3303008000NRG23200620220322131
|
20/06/2022
|
SARSWATI BAI
|
3303008WL0006124
|
SARSWATI BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296479
|
|
SARASVATI BAI W/O SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
308
|
GUNDERDEHI
|
CH-03-008-081-001/97
()
|
3303008000NRG23200620220322132
|
20/06/2022
|
REENA BAI
|
3303008WL0006124
|
REENA BAI
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296533
|
|
REENA BAI DESHLHARE W/O SHIVNATH DESHLHA
|
BANK OF INDIA(508505)
|
|
309
|
GUNDERDEHI
|
CH-03-008-081-001/97
()
|
3303008000NRG23190620220321969
|
20/06/2022
|
REENA BAI
|
3303008WL0006120
|
REENA BAI
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296534
|
|
REENA BAI DESHLHARE W/O SHIVNATH DESHLHA
|
BANK OF INDIA(508505)
|
|
310
|
GUNDERDEHI
|
CH-03-008-081-001/99-A
()
|
3303008000NRG23190620220321971
|
20/06/2022
|
NIRMALA
|
3303008WL0006120
|
NIRMALA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296662
|
|
NIRMLA BAI W/O SANTRAM MADHUKAR
|
BANK OF INDIA(508505)
|
|
311
|
GUNDERDEHI
|
CH-03-008-081-001/99-A
()
|
3303008000NRG23200620220322134
|
20/06/2022
|
NIRMALA
|
3303008WL0006124
|
NIRMALA
|
00093
|
CRGB0008160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296663
|
|
NIRMLA BAI W/O SANTRAM MADHUKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333540
|
333540
|
|
|
|
|
|
|
|
|
312
|
GUNDERDEHI
|
CH-03-008-105-001/103
()
|
3303008000NRG23190620220321676
|
20/06/2022
|
RUPOUTIN
|
3303008WL0006113
|
RUPOUTIN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296748
|
|
Mrs. RUPUTEEN BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
313
|
GUNDERDEHI
|
CH-03-008-105-001/104
()
|
3303008000NRG23190620220321677
|
20/06/2022
|
HEMIN
|
3303008WL0006113
|
HEMIN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296796
|
|
Mrs. HAMEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
GUNDERDEHI
|
CH-03-008-105-001/108
()
|
3303008000NRG23190620220321643
|
20/06/2022
|
RADHABAI
|
3303008WL0006101
|
RADHABAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296754
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUNDERDEHI
|
CH-03-008-105-001/114
()
|
3303008000NRG23190620220321695
|
20/06/2022
|
CHHAGAN
|
3303008WL0006116
|
CHHAGAN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296765
|
|
Mr. CHHAGAN LAL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
GUNDERDEHI
|
CH-03-008-105-001/12
()
|
3303008000NRG23190620220321678
|
20/06/2022
|
RUPA BAI
|
3303008WL0006113
|
RUPA BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296761
|
|
Mrs. RUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
GUNDERDEHI
|
CH-03-008-105-001/127
()
|
3303008000NRG23190620220321681
|
20/06/2022
|
ROMIN
|
3303008WL0006113
|
ROMIN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296780
|
|
Mrs. ROMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
GUNDERDEHI
|
CH-03-008-105-001/140
()
|
3303008000NRG23190620220321682
|
20/06/2022
|
AHILYA BAI
|
3303008WL0006113
|
AHILYA BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296787
|
|
Mrs. AHILYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
GUNDERDEHI
|
CH-03-008-105-001/16
()
|
3303008000NRG23190620220321684
|
20/06/2022
|
DHARMIN
|
3303008WL0006113
|
DHARMIN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296753
|
|
Mrs. DHAMIN BAI ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
GUNDERDEHI
|
CH-03-008-105-001/162
()
|
3303008000NRG23190620220321685
|
20/06/2022
|
MAMTA
|
3303008WL0006113
|
MAMTA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296747
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
GUNDERDEHI
|
CH-03-008-105-001/164
()
|
3303008000NRG23190620220321696
|
20/06/2022
|
DEVKI
|
3303008WL0006116
|
DEVKI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296743
|
|
Mrs. DEVAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
GUNDERDEHI
|
CH-03-008-105-001/172
()
|
3303008000NRG23190620220321730
|
20/06/2022
|
BHOLARAM
|
3303008WL0006117
|
BHOLARAM
|
00093
|
CRGB0008164
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488296768
|
|
Mr. BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
GUNDERDEHI
|
CH-03-008-105-001/18
()
|
3303008000NRG23190620220321697
|
20/06/2022
|
RUKHAMANI
|
3303008WL0006116
|
RUKHAMANI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296785
|
|
Mr. KAPIL NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
324
|
GUNDERDEHI
|
CH-03-008-105-001/180
()
|
3303008000NRG23190620220321698
|
20/06/2022
|
SURAJ
|
3303008WL0006116
|
SURAJ
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296751
|
|
Mr. SURAJ LAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
GUNDERDEHI
|
CH-03-008-105-001/180
()
|
3303008000NRG23190620220321731
|
20/06/2022
|
SURAJ
|
3303008WL0006117
|
SURAJ
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296750
|
|
Mr. SURAJ LAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
GUNDERDEHI
|
CH-03-008-105-001/194
()
|
3303008000NRG23190620220321699
|
20/06/2022
|
DWARIKA
|
3303008WL0006116
|
DWARIKA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296764
|
|
Mr. DWARIKA JHHITU KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
GUNDERDEHI
|
CH-03-008-105-001/197
()
|
3303008000NRG23190620220321686
|
20/06/2022
|
SHANKAR
|
3303008WL0006113
|
SHANKAR
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296744
|
|
Mr. SHANKAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
GUNDERDEHI
|
CH-03-008-105-001/202
()
|
3303008000NRG23190620220321701
|
20/06/2022
|
SAKUN
|
3303008WL0006116
|
SAKUN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296746
|
|
Mrs. SAKUN BAI YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
GUNDERDEHI
|
CH-03-008-105-001/204
()
|
3303008000NRG23190620220321702
|
20/06/2022
|
PUSHPA
|
3303008WL0006116
|
PUSHPA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296733
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
GUNDERDEHI
|
CH-03-008-105-001/211
()
|
3303008000NRG23190620220321703
|
20/06/2022
|
SAMARU
|
3303008WL0006116
|
SAMARU
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296745
|
|
Mr. SAMARU RAM S/O DHARUM SINGH ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
GUNDERDEHI
|
CH-03-008-105-001/214
()
|
3303008000NRG23190620220321704
|
20/06/2022
|
NALESHWARI
|
3303008WL0006116
|
NALESHWARI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296741
|
|
MRS NILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
332
|
GUNDERDEHI
|
CH-03-008-105-001/218
()
|
3303008000NRG23190620220321732
|
20/06/2022
|
SANTOSHI
|
3303008WL0006117
|
SANTOSHI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296807
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUNDERDEHI
|
CH-03-008-105-001/225
()
|
3303008000NRG23190620220321735
|
20/06/2022
|
KALA BAI
|
3303008WL0006117
|
KALA BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296760
|
|
Mrs. KALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
GUNDERDEHI
|
CH-03-008-105-001/228
()
|
3303008000NRG23190620220321705
|
20/06/2022
|
REKHA
|
3303008WL0006116
|
REKHA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296740
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
GUNDERDEHI
|
CH-03-008-105-001/250
()
|
3303008000NRG23190620220321644
|
20/06/2022
|
ANEETA
|
3303008WL0006101
|
ANEETA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296782
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
GUNDERDEHI
|
CH-03-008-105-001/251
()
|
3303008000NRG23190620220321706
|
20/06/2022
|
GANGA BAI
|
3303008WL0006116
|
GANGA BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296749
|
|
Mrs. GANGA BAI NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
GUNDERDEHI
|
CH-03-008-105-001/252
()
|
3303008000NRG23190620220321707
|
20/06/2022
|
SAVITA
|
3303008WL0006116
|
SAVITA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296779
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
GUNDERDEHI
|
CH-03-008-105-001/253
()
|
3303008000NRG23190620220321645
|
20/06/2022
|
DOMAN
|
3303008WL0006101
|
DOMAN
|
00093
|
CRGB0008164
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296763
|
|
Mr. DOMAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
GUNDERDEHI
|
CH-03-008-105-001/266
()
|
3303008000NRG23190620220321708
|
20/06/2022
|
DULARI
|
3303008WL0006116
|
DULARI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296738
|
|
MRS DULARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
GUNDERDEHI
|
CH-03-008-105-001/275-A
()
|
3303008000NRG23190620220321709
|
20/06/2022
|
MANISHA
|
3303008WL0006116
|
MANISHA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296755
|
|
Mrs. MANISHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
GUNDERDEHI
|
CH-03-008-105-001/276
()
|
3303008000NRG23190620220321736
|
20/06/2022
|
PARWATI
|
3303008WL0006117
|
PARWATI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296789
|
|
Mrs. PARVATI PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
GUNDERDEHI
|
CH-03-008-105-001/277
()
|
3303008000NRG23190620220321710
|
20/06/2022
|
SUNEETA
|
3303008WL0006116
|
SUNEETA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296756
|
|
Mrs. SUNITA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
GUNDERDEHI
|
CH-03-008-105-001/285
()
|
3303008000NRG23190620220321737
|
20/06/2022
|
PRABU
|
3303008WL0006117
|
PRABU
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296739
|
|
Mr. PRABHU LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
GUNDERDEHI
|
CH-03-008-105-001/306
()
|
3303008000NRG23190620220321712
|
20/06/2022
|
NEETU BAI
|
3303008WL0006116
|
NEETU BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296758
|
|
MRS NITU TANDAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNDERDEHI
|
CH-03-008-105-001/307
()
|
3303008000NRG23190620220321713
|
20/06/2022
|
ANITA
|
3303008WL0006116
|
ANITA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296781
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
GUNDERDEHI
|
CH-03-008-105-001/323
()
|
3303008000NRG23190620220321714
|
20/06/2022
|
SITA
|
3303008WL0006116
|
SITA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296772
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
GUNDERDEHI
|
CH-03-008-105-001/338
()
|
3303008000NRG23190620220321715
|
20/06/2022
|
RUKHMANI
|
3303008WL0006116
|
RUKHMANI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296742
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
GUNDERDEHI
|
CH-03-008-105-001/361
()
|
3303008000NRG23190620220321738
|
20/06/2022
|
Ritu bai
|
3303008WL0006117
|
Ritu bai
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296790
|
|
Mrs. RITU RITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
GUNDERDEHI
|
CH-03-008-105-001/364
()
|
3303008000NRG23190620220321720
|
20/06/2022
|
REKHA BAI
|
3303008WL0006116
|
REKHA BAI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296795
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
GUNDERDEHI
|
CH-03-008-105-001/371
()
|
3303008000NRG23190620220321687
|
20/06/2022
|
YASHODA
|
3303008WL0006113
|
YASHODA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296791
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
GUNDERDEHI
|
CH-03-008-105-001/46
()
|
3303008000NRG23190620220321647
|
20/06/2022
|
MEENA
|
3303008WL0006101
|
MEENA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296762
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
GUNDERDEHI
|
CH-03-008-105-001/51
()
|
3303008000NRG23190620220321740
|
20/06/2022
|
BHUPESHWARI
|
3303008WL0006117
|
BHUPESHWARI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296759
|
|
Mrs. BHUPESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
353
|
GUNDERDEHI
|
CH-03-008-105-001/54
()
|
3303008000NRG23190620220321648
|
20/06/2022
|
TAMAN LAL
|
3303008WL0006101
|
TAMAN LAL
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296792
|
|
Mr. THAMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
GUNDERDEHI
|
CH-03-008-105-001/68
()
|
3303008000NRG23190620220321724
|
20/06/2022
|
TEEJAN
|
3303008WL0006116
|
TEEJAN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296806
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
GUNDERDEHI
|
CH-03-008-105-001/69
()
|
3303008000NRG23190620220321725
|
20/06/2022
|
SUSHILA
|
3303008WL0006116
|
SUSHILA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296770
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
GUNDERDEHI
|
CH-03-008-105-001/76
()
|
3303008000NRG23190620220321649
|
20/06/2022
|
DHAGESHWARI
|
3303008WL0006101
|
DHAGESHWARI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296788
|
|
Mrs. DHAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
GUNDERDEHI
|
CH-03-008-105-001/8
()
|
3303008000NRG23190620220321650
|
20/06/2022
|
GULESHWAR
|
3303008WL0006101
|
GULESHWAR
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296766
|
|
Mr. MULESH WAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
GUNDERDEHI
|
CH-03-008-105-001/84
()
|
3303008000NRG23190620220321689
|
20/06/2022
|
DHANAJIT
|
3303008WL0006113
|
DHANAJIT
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296784
|
|
Mr. DHANAJIT S/O PURAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
359
|
GUNDERDEHI
|
CH-03-008-105-001/84
()
|
3303008000NRG23190620220321661
|
20/06/2022
|
DHASNEN
|
3303008WL0006106
|
DHASNEN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296786
|
|
Mrs. GHASNIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
GUNDERDEHI
|
CH-03-008-105-001/85
()
|
3303008000NRG23190620220321728
|
20/06/2022
|
REKHA
|
3303008WL0006116
|
REKHA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296757
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
GUNDERDEHI
|
CH-03-008-105-001/86
()
|
3303008000NRG23190620220321655
|
20/06/2022
|
AEMAN
|
3303008WL0006103
|
AEMAN
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296783
|
|
Mr. AMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
GUNDERDEHI
|
CH-03-008-105-001/86
()
|
3303008000NRG23190620220321656
|
20/06/2022
|
KUNWARIYA
|
3303008WL0006103
|
KUNWARIYA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296804
|
|
Mrs. KUNVARIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
GUNDERDEHI
|
CH-03-008-105-001/86
()
|
3303008000NRG23190620220321651
|
20/06/2022
|
KUNWARIYA
|
3303008WL0006101
|
KUNWARIYA
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296805
|
|
Mrs. KUNVARIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
GUNDERDEHI
|
CH-03-008-105-001/91
()
|
3303008000NRG23190620220321729
|
20/06/2022
|
KUMARI
|
3303008WL0006116
|
KUMARI
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296797
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
GUNDERDEHI
|
CH-03-008-105-001/95
()
|
3303008000NRG23190620220321652
|
20/06/2022
|
MDHU
|
3303008WL0006101
|
MDHU
|
00093
|
CRGB0008164
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296752
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
366
|
GUNDERDEHI
|
CH-03-008-081-001/117
()
|
3303008000NRG23190620220321821
|
20/06/2022
|
PARAGA BAI
|
3303008WL0006120
|
PARAGA BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296562
|
|
PARAGA BAI W/O VISHNU RAM
|
BANK OF INDIA(508505)
|
|
367
|
GUNDERDEHI
|
CH-03-008-081-001/117
()
|
3303008000NRG23200620220322013
|
20/06/2022
|
PARAGA BAI
|
3303008WL0006124
|
PARAGA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296563
|
|
PARAGA BAI W/O VISHNU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
368
|
GUNDERDEHI
|
CH-03-008-086-002/94
()
|
3303008000NRG23200620220324429
|
20/06/2022
|
PARWATI
|
3303008WL0006166
|
PARWATI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296432
|
|
MR PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
369
|
GUNDERDEHI
|
CH-03-008-081-001/182
()
|
3303008000NRG23200620220322052
|
20/06/2022
|
SANTRIN BAI
|
3303008WL0006124
|
SANTRIN BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296438
|
|
MRS SANTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
GUNDERDEHI
|
CH-03-008-081-001/182
()
|
3303008000NRG23190620220321860
|
20/06/2022
|
SANTRIN BAI
|
3303008WL0006120
|
SANTRIN BAI
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488296439
|
|
MRS SANTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
GUNDERDEHI
|
CH-03-008-086-002/347
()
|
3303008000NRG23200620220324417
|
20/06/2022
|
AGER BAI
|
3303008WL0006166
|
AGER BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296431
|
|
Mrs. AGAR BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
372
|
GUNDERDEHI
|
CH-03-008-086-002/359
()
|
3303008000NRG23200620220324418
|
20/06/2022
|
SAROJ BAI
|
3303008WL0006166
|
SAROJ BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296434
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
GUNDERDEHI
|
CH-03-008-086-002/369
()
|
3303008000NRG23200620220324420
|
20/06/2022
|
DEENKUVAR
|
3303008WL0006166
|
DEENKUVAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296436
|
|
MRS DINKUMARI DINKUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
GUNDERDEHI
|
CH-03-008-086-002/428
()
|
3303008000NRG23200620220324421
|
20/06/2022
|
SHIW BAI
|
3303008WL0006166
|
SHIW BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296547
|
|
MRS SHIVBAI SHIVBAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
GUNDERDEHI
|
CH-03-008-086-002/461
()
|
3303008000NRG23200620220324422
|
20/06/2022
|
MANOJ KUMAR
|
3303008WL0006166
|
MANOJ KUMAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296433
|
|
MR MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GUNDERDEHI
|
CH-03-008-086-002/49
()
|
3303008000NRG23200620220324423
|
20/06/2022
|
SUKLAL
|
3303008WL0006166
|
SUKLAL
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296435
|
|
MR SUKLAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
GUNDERDEHI
|
CH-03-008-086-002/82
()
|
3303008000NRG23200620220324427
|
20/06/2022
|
RIKESHWAR
|
3303008WL0006166
|
RIKESHWAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488296437
|
|
Mr. RIKESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428196
|
428196
|
|
|
|
|
|
|
|