|
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
|
Lohandiguda
|
CH-11-008-005-001/12
(badangi)
|
3311008000NRG24310320240980238
|
01/04/2024
|
JAMUNA
|
3311008WL114636
|
JAMUNA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243745
|
|
JAMUNA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/20
(badangi)
|
3311008000NRG24310320240980228
|
01/04/2024
|
KULESHWAR
|
3311008WL114635
|
KULESHWAR
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243772
|
|
Mr. KULESWAR BAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/20
(badangi)
|
3311008000NRG24310320240980229
|
01/04/2024
|
vijay
|
3311008WL114635
|
vijay
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243864
|
|
Mrs. VIJAYA BHARDWAJ W/O KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/207
(badangi)
|
3311008000NRG24310320240980247
|
01/04/2024
|
BASUDEV
|
3311008WL114637
|
BASUDEV
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243716
|
|
Mr. BASHUDEV BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG24310320240980241
|
01/04/2024
|
NILENDRI NAG
|
3311008WL114636
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243755
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/275
(badangi)
|
3311008000NRG24010420240980628
|
01/04/2024
|
HUMESHWARI
|
3311008WL114721
|
HUMESHWARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243713
|
|
Mrs. UMESHWARI NAG W/O NAND LAL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24310320240980231
|
01/04/2024
|
BEDMATI
|
3311008WL114635
|
BEDMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243715
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/352
(badangi)
|
3311008000NRG24310320240980233
|
01/04/2024
|
DAYMATI
|
3311008WL114635
|
DAYMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243848
|
|
Mr. DAYMATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/384
(badangi)
|
3311008000NRG24310320240980248
|
01/04/2024
|
parmila
|
3311008WL114637
|
parmila
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243774
|
|
Mrs. PRATIMA BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/544
(badangi)
|
3311008000NRG24310320240980234
|
01/04/2024
|
NUTAN BAI
|
3311008WL114635
|
NUTAN BAI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243714
|
|
Mrs. NUTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24310320240980250
|
01/04/2024
|
HIRABATI BHARDWAJ
|
3311008WL114637
|
HIRABATI BHARDWAJ
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243773
|
|
Mrs. HIRAMATI BHRDAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24310320240980249
|
01/04/2024
|
PITAMBER BHANDARI
|
3311008WL114637
|
PITAMBER BHANDARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243723
|
|
Mr. PITAMBER BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24310320240980252
|
01/04/2024
|
BHAGWATI NAG
|
3311008WL114637
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243821
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24310320240980251
|
01/04/2024
|
hari ram nag
|
3311008WL114637
|
hari ram nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243787
|
|
Mr. HARIRAM NAG S/O BIGHNESHWAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG24010420240980630
|
01/04/2024
|
BHAGBATI BHARDWAJ
|
3311008WL114721
|
BHAGBATI BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243784
|
|
Mrs. BHAGBATI BHARDWAJ W/O JAYBAL BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG24010420240980629
|
01/04/2024
|
JAYBAL BHARDWAJ
|
3311008WL114721
|
JAYBAL BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243788
|
|
Mr. JAIBAL BAHRADWAJ SON OF AJAR BHARADW
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24310320240980257
|
01/04/2024
|
GHANSHYAM
|
3311008WL114637
|
GHANSHYAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243790
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/844
(badangi)
|
3311008000NRG24310320240980259
|
01/04/2024
|
HARCHAND BHARDWAJ
|
3311008WL114637
|
HARCHAND BHARDWAJ
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243862
|
|
Mr. HARCHAND BHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24310320240980260
|
01/04/2024
|
Kausalya Bhardwaj
|
3311008WL114637
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243766
|
|
Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG24310320240980261
|
01/04/2024
|
Hemlata Bhardwaj
|
3311008WL114637
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243826
|
|
HEMLATA BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24310320240980262
|
01/04/2024
|
Geetanjali Manjhi
|
3311008WL114637
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243840
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/904
(badangi)
|
3311008000NRG24310320240980236
|
01/04/2024
|
Pramila Bhardwaj
|
3311008WL114635
|
Pramila Bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891243832
|
|
Mrs. PRAMILA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/905
(badangi)
|
3311008000NRG24310320240980263
|
01/04/2024
|
Dineshwari Nag
|
3311008WL114637
|
Dineshwari Nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243834
|
|
Miss. DINESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/906
(badangi)
|
3311008000NRG24010420240980632
|
01/04/2024
|
Motilal Bharadvaj
|
3311008WL114721
|
Motilal Bharadvaj
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243842
|
|
Mr. Motilal Bharadvaj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24310320240980244
|
01/04/2024
|
Purushottam Bhardwaj
|
3311008WL114636
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243839
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG24310320240980245
|
01/04/2024
|
Thabir Singh Bhardwaj
|
3311008WL114636
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243841
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-017-001/15
(chote parodakas)
|
3311008000NRG24010420240980718
|
01/04/2024
|
Lakhan Thakur
|
3311008WL114729
|
Lakhan Thakur
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243846
|
|
Mr. LAKHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24010420240980721
|
01/04/2024
|
KEVAL KASHYAP
|
3311008WL114729
|
KEVAL KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243828
|
|
Mr. KEVAL KKASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24010420240980719
|
01/04/2024
|
samarath kashyap
|
3311008WL114729
|
samarath kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243797
|
|
Mr. SAMARATH KASHYAP FATHER DENGA KAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24010420240980722
|
01/04/2024
|
SUKHDAI KASHYAP
|
3311008WL114729
|
SUKHDAI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243865
|
|
SUKHDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG24010420240980729
|
01/04/2024
|
SOMNATH
|
3311008WL114731
|
SOMNATH
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243800
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-017-001/25
(chote parodakas)
|
3311008000NRG24010420240980723
|
01/04/2024
|
OMENDRA
|
3311008WL114729
|
OMENDRA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243798
|
|
Mr. UMENDRA THAKUR NIRANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-017-001/29
(chote parodakas)
|
3311008000NRG24010420240980724
|
01/04/2024
|
somaru
|
3311008WL114729
|
somaru
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243868
|
|
Mr. SOMARU DEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG24010420240980731
|
01/04/2024
|
indarsingh
|
3311008WL114732
|
indarsingh
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243804
|
|
Mr. INDERSINGH THAKUR SON OF JHIMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG24010420240980732
|
01/04/2024
|
RAJENDRA THAKUR
|
3311008WL114732
|
RAJENDRA THAKUR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243857
|
|
RAJENDRA
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-017-001/403
(chote parodakas)
|
3311008000NRG24010420240980733
|
01/04/2024
|
JUGDHAR SINGH THAKUR
|
3311008WL114732
|
JUGDHAR SINGH THAKUR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243805
|
|
Mr. JUGDHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-017-003/1
(chote parodakas)
|
3311008000NRG24010420240980730
|
01/04/2024
|
ram vilash
|
3311008WL114731
|
ram vilash
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243867
|
|
Mr. RAMSEWAK THAKUR JHIMATU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-017-003/227
(chote parodakas)
|
3311008000NRG24010420240980728
|
01/04/2024
|
BUDAY BAI
|
3311008WL114730
|
BUDAY BAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243866
|
|
Mrs. BUDAYA KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-017-003/227
(chote parodakas)
|
3311008000NRG24010420240980727
|
01/04/2024
|
MASU RAM
|
3311008WL114730
|
MASU RAM
|
00089
|
CBIN0281816
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891243794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-037-002/172
(takraguda)
|
3311008000NRG24010420240981435
|
01/04/2024
|
ESHNU
|
3311008WL114810
|
ESHNU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243741
|
|
Mr. ISANU BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-037-002/192
(takraguda)
|
3311008000NRG24010420240981436
|
01/04/2024
|
DALSAI
|
3311008WL114810
|
DALSAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243722
|
|
MR DALSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-037-002/273
(takraguda)
|
3311008000NRG24010420240981441
|
01/04/2024
|
BUDARI
|
3311008WL114811
|
BUDARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243721
|
|
Mrs. BUDRI BAI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-037-002/380
(takraguda)
|
3311008000NRG24010420240981437
|
01/04/2024
|
Lakhamu
|
3311008WL114810
|
Lakhamu
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243872
|
|
LAKHMU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24010420240981438
|
01/04/2024
|
Banmali Nag
|
3311008WL114810
|
Banmali Nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243815
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24010420240981443
|
01/04/2024
|
FULDHAR KASHYAP
|
3311008WL114811
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243836
|
|
Mr. FULDHAR KASHYAP FATHER SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24010420240981442
|
01/04/2024
|
RADHAMANI KASHYAP
|
3311008WL114811
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243808
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-037-002/435
(takraguda)
|
3311008000NRG24010420240981444
|
01/04/2024
|
BASANTI NAG
|
3311008WL114811
|
BASANTI NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243817
|
|
Miss. Basanti Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-037-002/438
(takraguda)
|
3311008000NRG24010420240981439
|
01/04/2024
|
Parvati Nag
|
3311008WL114810
|
Parvati Nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243847
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24010420240981445
|
01/04/2024
|
neelavati nag
|
3311008WL114811
|
neelavati nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243835
|
|
Mrs. neelbati NAG W/O NALSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG24010420240981446
|
01/04/2024
|
RUPDHAR
|
3311008WL114811
|
RUPDHAR
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243719
|
|
Mr. ROOPDHAR NAG S/O BUDARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG24010420240981447
|
01/04/2024
|
SUKTI
|
3311008WL114811
|
SUKTI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243720
|
|
Mrs. SUKTI NAG RUPDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24010420240981449
|
01/04/2024
|
DASHMI NAG
|
3311008WL114811
|
DASHMI NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243818
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24010420240981448
|
01/04/2024
|
DULA
|
3311008WL114811
|
DULA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243712
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24010420240981451
|
01/04/2024
|
SUKDI
|
3311008WL114811
|
SUKDI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243718
|
|
Mrs. SUKADI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24010420240981450
|
01/04/2024
|
SUKMAN
|
3311008WL114811
|
SUKMAN
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243717
|
|
Mr. SUKHMAN KASHYAP PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-045-001/288
(Neganar)
|
3311008000NRG24010420240981352
|
01/04/2024
|
sangita bhaskar
|
3311008WL114807
|
sangita bhaskar
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243820
|
|
SANGITA BHASKAR
|
IDBI BANK(607095)
|
|
57
|
Lohandiguda
|
CH-11-008-045-001/461
(Neganar)
|
3311008000NRG24010420240981356
|
01/04/2024
|
lalita thakur
|
3311008WL114807
|
lalita thakur
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243838
|
|
Mrs. LALITA THAKUR W/O MANO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG24010420240981343
|
01/04/2024
|
puran kashyap
|
3311008WL114804
|
puran kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243873
|
|
Mr. PURAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24010420240980650
|
01/04/2024
|
BHANO YADAV
|
3311008WL114724
|
BHANO YADAV
|
00093
|
CRGB0001127
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891243913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24010420240980687
|
01/04/2024
|
BANMALI KASHYAP
|
3311008WL114726
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243692
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24010420240980688
|
01/04/2024
|
BANMALI KASHYAP
|
3311008WL114726
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243693
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-020-001/1004
(gadia)
|
3311008000NRG24010420240981291
|
01/04/2024
|
Bali Ram Mourya
|
3311008WL114795
|
Bali Ram Mourya
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243912
|
|
BALI RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lohandiguda
|
CH-11-008-020-001/410
(gadia)
|
3311008000NRG24010420240981272
|
01/04/2024
|
sukudhar kashyap
|
3311008WL114794
|
sukudhar kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243875
|
|
Mr. SUKULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-020-001/651
(gadia)
|
3311008000NRG24010420240981296
|
01/04/2024
|
himatram
|
3311008WL114795
|
himatram
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243811
|
|
HIMMAT RAM KASHYAP AND AASTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-020-001/950
(gadia)
|
3311008000NRG24010420240981300
|
01/04/2024
|
Mahendra kashyap
|
3311008WL114795
|
Mahendra kashyap
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243910
|
|
Mr. MAHENDRA KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Lohandiguda
|
CH-11-008-020-001/966
(gadia)
|
3311008000NRG24010420240981301
|
01/04/2024
|
Kamal Dev Kashyap
|
3311008WL114795
|
Kamal Dev Kashyap
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243807
|
|
Mr. KAMAL DEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-027-002/297
(mandar)
|
3311008000NRG24310320240980266
|
01/04/2024
|
SHIVBHAJAN PATEL
|
3311008WL114640
|
SHIVBHAJAN PATEL
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891243911
|
|
MR SHIVBHAJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24010420240981254
|
01/04/2024
|
VIJAY KUMAR
|
3311008WL114790
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243882
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-040-001/14
(toyer)
|
3311008000NRG24010420240981237
|
01/04/2024
|
PANDRU
|
3311008WL114786
|
PANDRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243883
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-040-001/34
(toyer)
|
3311008000NRG24010420240981264
|
01/04/2024
|
KOMU POYAMI
|
3311008WL114791
|
KOMU POYAMI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243904
|
|
KOMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24010420240981265
|
01/04/2024
|
MANU
|
3311008WL114791
|
MANU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243886
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24010420240981266
|
01/04/2024
|
DEVADI
|
3311008WL114791
|
DEVADI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243887
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG24010420240981247
|
01/04/2024
|
NAMISH KUMAR
|
3311008WL114789
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243921
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG24010420240981251
|
01/04/2024
|
dasrath
|
3311008WL114789
|
dasrath
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243899
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG24010420240981252
|
01/04/2024
|
FUL SINGH MOURYA
|
3311008WL114789
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243900
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24010420240981267
|
01/04/2024
|
GADUR KASHYAP
|
3311008WL114791
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243917
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24010420240981268
|
01/04/2024
|
BIJO
|
3311008WL114791
|
BIJO
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243916
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24010420240981269
|
01/04/2024
|
Guddi Ram Veko
|
3311008WL114791
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243915
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG24010420240981241
|
01/04/2024
|
SONKU POYAM
|
3311008WL114787
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243880
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG24010420240981242
|
01/04/2024
|
PALI BAI
|
3311008WL114787
|
PALI BAI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243896
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-041-003/193
(Usribeda)
|
3311008000NRG24010420240980778
|
01/04/2024
|
Dushila Thakur
|
3311008WL114738
|
Dushila Thakur
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243923
|
|
Mrs. DUSHILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-041-003/193
(Usribeda)
|
3311008000NRG24010420240980777
|
01/04/2024
|
Tilak Thakur
|
3311008WL114738
|
Tilak Thakur
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243924
|
|
TILAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24010420240980762
|
01/04/2024
|
Kumari Kashyap
|
3311008WL114736
|
Kumari Kashyap
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891243823
|
|
Mrs. KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG24010420240980755
|
01/04/2024
|
JIVAN THAKUR
|
3311008WL114735
|
JIVAN THAKUR
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243922
|
|
Mrs. JEEVAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG24010420240980753
|
01/04/2024
|
JIVAN THAKUR
|
3311008WL114735
|
JIVAN THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243691
|
|
Mrs. JEEVAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Lohandiguda
|
CH-11-008-041-003/288
(Usribeda)
|
3311008000NRG24010420240980749
|
01/04/2024
|
Fulmati Kashyap
|
3311008WL114734
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243903
|
|
Mrs. PHULMATI KASHYAP W/O DULBANDHU KAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-041-003/288
(Usribeda)
|
3311008000NRG24010420240980751
|
01/04/2024
|
Fulmati Kashyap
|
3311008WL114734
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243902
|
|
Mrs. PHULMATI KASHYAP W/O DULBANDHU KAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-041-003/297
(Usribeda)
|
3311008000NRG24010420240980765
|
01/04/2024
|
PRABHU SINGH THAKUR
|
3311008WL114736
|
PRABHU SINGH THAKUR
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243697
|
|
MR PRABHU SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-041-003/297
(Usribeda)
|
3311008000NRG24010420240980766
|
01/04/2024
|
PRABHU SINGH THAKUR
|
3311008WL114736
|
PRABHU SINGH THAKUR
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243698
|
|
MR PRABHU SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-045-001/240
(Neganar)
|
3311008000NRG24010420240981351
|
01/04/2024
|
bholaram yadav
|
3311008WL114807
|
bholaram yadav
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243791
|
|
Mr. BHOLARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-045-001/76
(Neganar)
|
3311008000NRG24010420240981362
|
01/04/2024
|
MANVATI
|
3311008WL114807
|
MANVATI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243888
|
|
Mrs. MANVATI SETHIYA W/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Lohandiguda
|
CH-11-008-045-001/76
(Neganar)
|
3311008000NRG24010420240981361
|
01/04/2024
|
MURLIDHAR
|
3311008WL114807
|
MURLIDHAR
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243793
|
|
Mrs. MANVATI SETHIYA W/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Lohandiguda
|
CH-11-008-045-001/77
(Neganar)
|
3311008000NRG24010420240981364
|
01/04/2024
|
DHIRMANI
|
3311008WL114807
|
DHIRMANI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243894
|
|
Mrs. DHIRMANI SETHIYA AND SANTO SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Lohandiguda
|
CH-11-008-045-001/77
(Neganar)
|
3311008000NRG24010420240981363
|
01/04/2024
|
SANTO
|
3311008WL114807
|
SANTO
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243891
|
|
Mr. SHANTO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG24010420240981372
|
01/04/2024
|
MANGALRAM
|
3311008WL114808
|
MANGALRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243905
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG24010420240981349
|
01/04/2024
|
ashabati
|
3311008WL114806
|
ashabati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243874
|
|
Mrs. ASHABAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24010420240981346
|
01/04/2024
|
DHIRMANI KASHYAP
|
3311008WL114804
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243901
|
|
Mrs. DHIRMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24010420240981345
|
01/04/2024
|
DHIRMANI KASHYAP
|
3311008WL114804
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243908
|
|
Mr. SUKHLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Lohandiguda
|
CH-11-008-045-002/208
(Neganar)
|
3311008000NRG24010420240981377
|
01/04/2024
|
BALSINGH BAGHEL
|
3311008WL114808
|
BALSINGH BAGHEL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243881
|
|
Mr. BALSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
100
|
Lohandiguda
|
CH-11-008-012-001/203
(binta)
|
3311008000NRG24010420240980712
|
01/04/2024
|
SABITA NAG
|
3311008WL114728
|
SABITA NAG
|
00093
|
CRGB0001202
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243907
|
|
Mrs. SABITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
Lohandiguda
|
CH-11-008-012-001/183
(binta)
|
3311008000NRG24010420240980711
|
01/04/2024
|
Satani Nagesh
|
3311008WL114728
|
Satani Nagesh
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891243909
|
|
Mrs. SATNI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-024-001/128
(kasturpal)
|
3311008000NRG24010420240981320
|
01/04/2024
|
koso kartami
|
3311008WL114799
|
koso kartami
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243898
|
|
MR KOSO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG24010420240981330
|
01/04/2024
|
DASO RAM KASHYAP
|
3311008WL114801
|
DASO RAM KASHYAP
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243889
|
|
MR DASORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-024-001/327
(kasturpal)
|
3311008000NRG24010420240981331
|
01/04/2024
|
anil ram podiyami
|
3311008WL114801
|
anil ram podiyami
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243919
|
|
MR ANIL RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG24010420240981314
|
01/04/2024
|
pandu kawasi
|
3311008WL114798
|
pandu kawasi
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243918
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG24010420240980678
|
01/04/2024
|
DEVNATH
|
3311008WL114726
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243884
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG24010420240980679
|
01/04/2024
|
DEVNATH
|
3311008WL114726
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243885
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24010420240981307
|
01/04/2024
|
BAISU KASHYAP
|
3311008WL114798
|
BAISU KASHYAP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891243893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24010420240981308
|
01/04/2024
|
SUKALI KASHYAP
|
3311008WL114798
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243890
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG24010420240981313
|
01/04/2024
|
GUDDI KASHYAP
|
3311008WL114798
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243895
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG24010420240981245
|
01/04/2024
|
jogi mourya
|
3311008WL114789
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243920
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG24010420240981373
|
01/04/2024
|
MALTI KASHYAP
|
3311008WL114808
|
MALTI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243906
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24010420240981374
|
01/04/2024
|
PATIRAM
|
3311008WL114808
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243897
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24010420240981375
|
01/04/2024
|
SUKARI
|
3311008WL114808
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243914
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24010420240981376
|
01/04/2024
|
JAISINGH
|
3311008WL114808
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243892
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
116
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24010420240980680
|
01/04/2024
|
KARAMCHAND KASHYAP
|
3311008WL114726
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243729
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
117
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24010420240980681
|
01/04/2024
|
KARAMCHAND KASHYAP
|
3311008WL114726
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243730
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
118
|
Lohandiguda
|
CH-11-008-027-002/323
(mandar)
|
3311008000NRG24310320240980267
|
01/04/2024
|
Budram Patel
|
3311008WL114640
|
Budram Patel
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891243707
|
|
BUDRAM PATEL
|
IDBI BANK(607095)
|
|
119
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG24010420240981243
|
01/04/2024
|
KUMA
|
3311008WL114787
|
KUMA
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243702
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
120
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG24010420240981353
|
01/04/2024
|
Chayanti Sethiya
|
3311008WL114807
|
Chayanti Sethiya
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243733
|
|
CHAYANTI SETHIYA
|
IDBI BANK(607095)
|
|
121
|
Lohandiguda
|
CH-11-008-045-001/446
(Neganar)
|
3311008000NRG24010420240981355
|
01/04/2024
|
SHANTI BHASKAR
|
3311008WL114807
|
SHANTI BHASKAR
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243709
|
|
Mrs. SHANTI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG24010420240981371
|
01/04/2024
|
KHEMESHWAR KASHYAP
|
3311008WL114808
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243734
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
123
|
Lohandiguda
|
CH-11-008-045-001/690
(Neganar)
|
3311008000NRG24010420240981359
|
01/04/2024
|
JITENDRA SETHIYA
|
3311008WL114807
|
JITENDRA SETHIYA
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243726
|
|
Master JITENDRA SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Lohandiguda
|
CH-11-008-045-002/432
(Neganar)
|
3311008000NRG24010420240981378
|
01/04/2024
|
GUDDU RAM BAGHEL
|
3311008WL114808
|
GUDDU RAM BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243731
|
|
GUDDU RAM BAGHEL
|
IDBI BANK(607095)
|
|
125
|
Lohandiguda
|
CH-11-008-045-002/710
(Neganar)
|
3311008000NRG24010420240981350
|
01/04/2024
|
Shiv Ram Kashyap
|
3311008WL114806
|
Shiv Ram Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243732
|
|
Mr. SHIV RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
126
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG24010420240980631
|
01/04/2024
|
RAJESH KUMAR BHARDWAJ
|
3311008WL114721
|
RAJESH KUMAR BHARDWAJ
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243783
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG24310320240980253
|
01/04/2024
|
narsing
|
3311008WL114637
|
narsing
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243770
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24010420240980673
|
01/04/2024
|
Pramila Maurya
|
3311008WL114726
|
Pramila Maurya
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243757
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24010420240980674
|
01/04/2024
|
Pramila Maurya
|
3311008WL114726
|
Pramila Maurya
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243758
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24010420240980635
|
01/04/2024
|
Savitri Thakur
|
3311008WL114722
|
Savitri Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243769
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24010420240980634
|
01/04/2024
|
Shri Dhar
|
3311008WL114722
|
Shri Dhar
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243708
|
|
MR SHRIDHAR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-007-001/114
(BADE DHARAUR)
|
3311008000NRG24010420240980636
|
01/04/2024
|
Mohanmati Yadav
|
3311008WL114722
|
Mohanmati Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243771
|
|
Mrs. MOHANMATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24010420240980638
|
01/04/2024
|
KANAKRANI NERKAR
|
3311008WL114722
|
KANAKRANI NERKAR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243704
|
|
MRS KANAKRANI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24010420240980637
|
01/04/2024
|
KHAGESHWAR NERKAR
|
3311008WL114722
|
KHAGESHWAR NERKAR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243750
|
|
MR KHAGESHWAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24010420240980684
|
01/04/2024
|
mani ram kashyap
|
3311008WL114726
|
mani ram kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243812
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24010420240980639
|
01/04/2024
|
Kailash Singh Thakur
|
3311008WL114722
|
Kailash Singh Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243845
|
|
Mr. KAILASH SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24010420240980641
|
01/04/2024
|
Mahendra Singh Thakur
|
3311008WL114722
|
Mahendra Singh Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243710
|
|
Mr. MAHENDRA SING THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24010420240980640
|
01/04/2024
|
Sushila Thakur
|
3311008WL114722
|
Sushila Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243844
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-007-001/84
(BADE DHARAUR)
|
3311008000NRG24010420240980642
|
01/04/2024
|
Dushyant Goutam
|
3311008WL114722
|
Dushyant Goutam
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243851
|
|
DUSHYANT GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Lohandiguda
|
CH-11-008-012-001/12
(binta)
|
3311008000NRG24010420240980692
|
01/04/2024
|
Mangali Kashyap
|
3311008WL114728
|
Mangali Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243756
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-012-001/12
(binta)
|
3311008000NRG24010420240980691
|
01/04/2024
|
Roopdhar Kashyap
|
3311008WL114728
|
Roopdhar Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891243822
|
|
Mr. RUPDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Lohandiguda
|
CH-11-008-012-001/122
(binta)
|
3311008000NRG24010420240980694
|
01/04/2024
|
BODE
|
3311008WL114728
|
BODE
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243739
|
|
MRS VEDI NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-012-001/122
(binta)
|
3311008000NRG24010420240980693
|
01/04/2024
|
SOMNATH NAG
|
3311008WL114728
|
SOMNATH NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243744
|
|
MR SOMNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-012-001/123
(binta)
|
3311008000NRG24010420240980695
|
01/04/2024
|
DAYMATI
|
3311008WL114728
|
DAYMATI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243738
|
|
Mrs. DAYMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Lohandiguda
|
CH-11-008-012-001/139
(binta)
|
3311008000NRG24010420240980696
|
01/04/2024
|
BUDNI NAG
|
3311008WL114728
|
BUDNI NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243751
|
|
MRS BUDNI NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-012-001/142
(binta)
|
3311008000NRG24010420240980697
|
01/04/2024
|
MANKI NAG
|
3311008WL114728
|
MANKI NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243746
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-012-001/146
(binta)
|
3311008000NRG24010420240980699
|
01/04/2024
|
Mahesh kumar Yadav
|
3311008WL114728
|
Mahesh kumar Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243767
|
|
Mr. Mahesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Lohandiguda
|
CH-11-008-012-001/146
(binta)
|
3311008000NRG24010420240980698
|
01/04/2024
|
Nirmala Yadav
|
3311008WL114728
|
Nirmala Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243765
|
|
MISS NIRMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-012-001/15
(binta)
|
3311008000NRG24010420240980700
|
01/04/2024
|
SUDANI
|
3311008WL114728
|
SUDANI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243827
|
|
MRS SUDNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-012-001/150
(binta)
|
3311008000NRG24010420240980701
|
01/04/2024
|
SOMARI YADAV
|
3311008WL114728
|
SOMARI YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243760
|
|
SOMARI YDAV
|
IDBI BANK(607095)
|
|
151
|
Lohandiguda
|
CH-11-008-012-001/152
(binta)
|
3311008000NRG24010420240980702
|
01/04/2024
|
SUKRI
|
3311008WL114728
|
SUKRI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243700
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-012-001/155
(binta)
|
3311008000NRG24010420240980703
|
01/04/2024
|
AASMATI YADAV
|
3311008WL114728
|
AASMATI YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243748
|
|
MRS AASHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-012-001/156
(binta)
|
3311008000NRG24010420240980704
|
01/04/2024
|
mano
|
3311008WL114728
|
mano
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243747
|
|
MRS MANO YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24010420240980706
|
01/04/2024
|
Gulmani Yadav
|
3311008WL114728
|
Gulmani Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243814
|
|
MRS GULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24010420240980705
|
01/04/2024
|
RUKMANI
|
3311008WL114728
|
RUKMANI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243737
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-012-001/16
(binta)
|
3311008000NRG24010420240980707
|
01/04/2024
|
Ritesh Kashyap
|
3311008WL114728
|
Ritesh Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243825
|
|
Mr. RITESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Lohandiguda
|
CH-11-008-012-001/162
(binta)
|
3311008000NRG24010420240980708
|
01/04/2024
|
CHITA YADAV
|
3311008WL114728
|
CHITA YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243740
|
|
MRS CHITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-012-001/18
(binta)
|
3311008000NRG24010420240980709
|
01/04/2024
|
MATHURA
|
3311008WL114728
|
MATHURA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243736
|
|
MR MATHURA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-012-001/18
(binta)
|
3311008000NRG24010420240980710
|
01/04/2024
|
SHOBHABATI
|
3311008WL114728
|
SHOBHABATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243743
|
|
MRS SHOBHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-012-001/303
(binta)
|
3311008000NRG24010420240980713
|
01/04/2024
|
Lakhami kashyap
|
3311008WL114728
|
Lakhami kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243768
|
|
MISS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-012-001/341
(binta)
|
3311008000NRG24010420240980715
|
01/04/2024
|
Revali Yadav
|
3311008WL114728
|
Revali Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243852
|
|
MRS REVALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-012-001/341
(binta)
|
3311008000NRG24010420240980714
|
01/04/2024
|
Urdhav yadav
|
3311008WL114728
|
Urdhav yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243850
|
|
MR URDHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-012-001/7
(binta)
|
3311008000NRG24010420240980716
|
01/04/2024
|
jhumuk
|
3311008WL114728
|
jhumuk
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243749
|
|
MR JHUMUKLAL NAGESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-012-001/93
(binta)
|
3311008000NRG24010420240980717
|
01/04/2024
|
LALITA
|
3311008WL114728
|
LALITA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243824
|
|
MRS LALITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-013-004/3
(chandela)
|
3311008000NRG24310320240980265
|
01/04/2024
|
JHALKU KASHYAP
|
3311008WL114639
|
JHALKU KASHYAP
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891243855
|
|
JHALKU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24010420240980720
|
01/04/2024
|
jhapdi
|
3311008WL114729
|
jhapdi
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243796
|
|
MRS JHAPADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-017-001/294
(chote parodakas)
|
3311008000NRG24010420240980725
|
01/04/2024
|
BALI
|
3311008WL114729
|
BALI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243799
|
|
MRS BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-020-001/718
(gadia)
|
3311008000NRG24010420240981297
|
01/04/2024
|
KAMLA
|
3311008WL114795
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243792
|
|
MRS KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-020-001/791
(gadia)
|
3311008000NRG24010420240981298
|
01/04/2024
|
Hiramani Kashyap
|
3311008WL114795
|
Hiramani Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243830
|
|
MRS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-020-001/864
(gadia)
|
3311008000NRG24010420240981274
|
01/04/2024
|
raghunath kashyap
|
3311008WL114794
|
raghunath kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243706
|
|
Mr. RAGHU NATH S/O FAGNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Lohandiguda
|
CH-11-008-020-001/865
(gadia)
|
3311008000NRG24010420240981275
|
01/04/2024
|
son singh kashyap
|
3311008WL114794
|
son singh kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243703
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-020-001/946
(gadia)
|
3311008000NRG24010420240981276
|
01/04/2024
|
ramesh kashyap
|
3311008WL114794
|
ramesh kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243833
|
|
Mr. RAMESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
173
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG24010420240981326
|
01/04/2024
|
GHINA
|
3311008WL114800
|
GHINA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243742
|
|
MR GHINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG24010420240981327
|
01/04/2024
|
MOTLI
|
3311008WL114800
|
MOTLI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243789
|
|
MRS MOTLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24010420240981316
|
01/04/2024
|
budali
|
3311008WL114799
|
budali
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243863
|
|
MRS BUDANI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24010420240981315
|
01/04/2024
|
rajo
|
3311008WL114799
|
rajo
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243761
|
|
MR RAJO RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24010420240981318
|
01/04/2024
|
BOGA KARTAMI
|
3311008WL114799
|
BOGA KARTAMI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243809
|
|
MR BOGA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24010420240981319
|
01/04/2024
|
DIVAD KARTAMI
|
3311008WL114799
|
DIVAD KARTAMI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243810
|
|
MRS DIVAD KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24010420240981311
|
01/04/2024
|
Mungadi kartami
|
3311008WL114798
|
Mungadi kartami
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243777
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Lohandiguda
|
CH-11-008-024-001/18
(kasturpal)
|
3311008000NRG24010420240981329
|
01/04/2024
|
devo bai
|
3311008WL114801
|
devo bai
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243877
|
|
MRS DEVI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-024-001/277
(kasturpal)
|
3311008000NRG24010420240981328
|
01/04/2024
|
RAMBATI
|
3311008WL114800
|
RAMBATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243876
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG24010420240981325
|
01/04/2024
|
BUDRAM
|
3311008WL114799
|
BUDRAM
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243854
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24010420240981332
|
01/04/2024
|
MANGAL RAM KASHYAP
|
3311008WL114801
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243813
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-027-002/206
(mandar)
|
3311008000NRG24010420240981333
|
01/04/2024
|
Sangeeta Kashyap
|
3311008WL114802
|
Sangeeta Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243802
|
|
MRS SANGITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24010420240981334
|
01/04/2024
|
teeju kashyap
|
3311008WL114802
|
teeju kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243829
|
|
MR TIJU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-027-002/33
(mandar)
|
3311008000NRG24310320240980268
|
01/04/2024
|
Rukhmani Patel
|
3311008WL114640
|
Rukhmani Patel
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891243856
|
|
MRS RUKHMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24010420240981336
|
01/04/2024
|
Mati Kashyap
|
3311008WL114802
|
Mati Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891243853
|
|
MATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24010420240981278
|
01/04/2024
|
DALI MAURYA
|
3311008WL114794
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243801
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24010420240981277
|
01/04/2024
|
LAKHMI
|
3311008WL114794
|
LAKHMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243701
|
|
MRS LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-033-001/71
(matnar)
|
3311008000NRG24010420240981279
|
01/04/2024
|
PILARAM
|
3311008WL114794
|
PILARAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243785
|
|
MR PILA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24010420240981281
|
01/04/2024
|
SAMNATH
|
3311008WL114794
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243786
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-033-003/219
(matnar)
|
3311008000NRG24010420240981284
|
01/04/2024
|
MOHAN
|
3311008WL114794
|
MOHAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243752
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
193
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24010420240981290
|
01/04/2024
|
rama poyam
|
3311008WL114794
|
rama poyam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243764
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG24010420240981246
|
01/04/2024
|
butu ram
|
3311008WL114789
|
butu ram
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891243858
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG24010420240981248
|
01/04/2024
|
gauri
|
3311008WL114789
|
gauri
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243803
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG24010420240981249
|
01/04/2024
|
motu kashyap
|
3311008WL114789
|
motu kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243711
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24010420240981250
|
01/04/2024
|
sampat
|
3311008WL114789
|
sampat
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243859
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Lohandiguda
|
CH-11-008-040-001/435
(toyer)
|
3311008000NRG24010420240981253
|
01/04/2024
|
chakradhar
|
3311008WL114789
|
chakradhar
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891243819
|
|
MASTER CHAKRDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-041-001/15
(Usribeda)
|
3311008000NRG24010420240980345
|
01/04/2024
|
Mahadev Mourya
|
3311008WL114645
|
Mahadev Mourya
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891243878
|
|
MAHADEV MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Lohandiguda
|
CH-11-008-041-003/194
(Usribeda)
|
3311008000NRG24010420240980768
|
01/04/2024
|
Mahendra Kumar Thakur
|
3311008WL114737
|
Mahendra Kumar Thakur
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243869
|
|
MR MAHENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-041-003/196
(Usribeda)
|
3311008000NRG24010420240980780
|
01/04/2024
|
Jaymani Kashyap
|
3311008WL114738
|
Jaymani Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243849
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-041-003/196
(Usribeda)
|
3311008000NRG24010420240980758
|
01/04/2024
|
NADGU
|
3311008WL114736
|
NADGU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243860
|
|
JADGOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lohandiguda
|
CH-11-008-041-003/196
(Usribeda)
|
3311008000NRG24010420240980759
|
01/04/2024
|
NADGU
|
3311008WL114736
|
NADGU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243861
|
|
JADGOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Lohandiguda
|
CH-11-008-041-003/198
(Usribeda)
|
3311008000NRG24010420240980760
|
01/04/2024
|
BHAGIRATHI
|
3311008WL114736
|
BHAGIRATHI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243782
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24010420240980761
|
01/04/2024
|
HIRDU
|
3311008WL114736
|
HIRDU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891243727
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
206
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24010420240980763
|
01/04/2024
|
HIRDU
|
3311008WL114736
|
HIRDU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243728
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
207
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24010420240980764
|
01/04/2024
|
MANISHA THAKUR
|
3311008WL114736
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243806
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-041-003/213
(Usribeda)
|
3311008000NRG24010420240980746
|
01/04/2024
|
SUKMAN
|
3311008WL114734
|
SUKMAN
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243724
|
|
SHRI SUKMAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-041-003/213
(Usribeda)
|
3311008000NRG24010420240980747
|
01/04/2024
|
SUKMAN
|
3311008WL114734
|
SUKMAN
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243725
|
|
SHRI SUKMAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG24010420240980754
|
01/04/2024
|
Narendra Thakur
|
3311008WL114735
|
Narendra Thakur
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891243776
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG24010420240980752
|
01/04/2024
|
Narendra Thakur
|
3311008WL114735
|
Narendra Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243775
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-041-003/221
(Usribeda)
|
3311008000NRG24010420240980756
|
01/04/2024
|
Pitambar Thakur
|
3311008WL114735
|
Pitambar Thakur
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243762
|
|
Mr. PITAMBAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
213
|
Lohandiguda
|
CH-11-008-041-003/221
(Usribeda)
|
3311008000NRG24010420240980757
|
01/04/2024
|
Pitambar Thakur
|
3311008WL114735
|
Pitambar Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243763
|
|
Mr. PITAMBAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
214
|
Lohandiguda
|
CH-11-008-041-003/231
(Usribeda)
|
3311008000NRG24010420240980769
|
01/04/2024
|
MEENA THAKUR
|
3311008WL114737
|
MEENA THAKUR
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243778
|
|
MRS MEENA WO ANANTRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG24010420240980770
|
01/04/2024
|
AGASTI
|
3311008WL114737
|
AGASTI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243735
|
|
MR AUGASTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG24010420240980771
|
01/04/2024
|
JAMUNA
|
3311008WL114737
|
JAMUNA
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243779
|
|
MRS JAMUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG24010420240980772
|
01/04/2024
|
ANUJ
|
3311008WL114737
|
ANUJ
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891243780
|
|
Mr. TARACHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG24010420240980773
|
01/04/2024
|
ELAWATI
|
3311008WL114737
|
ELAWATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891243781
|
|
MR ILAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohandiguda
|
CH-11-008-041-003/288
(Usribeda)
|
3311008000NRG24010420240980750
|
01/04/2024
|
Dulbandhu Kashyap
|
3311008WL114734
|
Dulbandhu Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891243754
|
|
Mr. DULBANDHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
220
|
Lohandiguda
|
CH-11-008-041-003/288
(Usribeda)
|
3311008000NRG24010420240980748
|
01/04/2024
|
Dulbandhu Kashyap
|
3311008WL114734
|
Dulbandhu Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243753
|
|
Mr. DULBANDHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
221
|
Lohandiguda
|
CH-11-008-041-003/297
(Usribeda)
|
3311008000NRG24010420240980767
|
01/04/2024
|
Umeshwari Thakur
|
3311008WL114736
|
Umeshwari Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243879
|
|
Mrs. UMESHWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Lohandiguda
|
CH-11-008-043-001/1258
(Sataspur)
|
3311008000NRG24310320240980269
|
01/04/2024
|
Mitako kashyap
|
3311008WL114641
|
Mitako kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891243837
|
|
MRS MITKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohandiguda
|
CH-11-008-043-001/94
(Sataspur)
|
3311008000NRG24310320240980270
|
01/04/2024
|
DUSHILA
|
3311008WL114641
|
DUSHILA
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891243795
|
|
MR ARKHIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohandiguda
|
CH-11-008-045-001/446
(Neganar)
|
3311008000NRG24010420240981354
|
01/04/2024
|
Budharam Bhaskar
|
3311008WL114807
|
Budharam Bhaskar
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243843
|
|
MR BUDHRAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohandiguda
|
CH-11-008-045-001/467
(Neganar)
|
3311008000NRG24010420240981357
|
01/04/2024
|
NARAYAN SETHIYA
|
3311008WL114807
|
NARAYAN SETHIYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243870
|
|
Master NARAYAN SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
226
|
Lohandiguda
|
CH-11-008-045-001/470
(Neganar)
|
3311008000NRG24010420240981358
|
01/04/2024
|
Guddu Ram Vishvakaram
|
3311008WL114807
|
Guddu Ram Vishvakaram
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891243871
|
|
Mr. GUDDU RAM VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
227
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG24010420240981344
|
01/04/2024
|
bhagvati kashyap
|
3311008WL114804
|
bhagvati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891243831
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG24010420240981360
|
01/04/2024
|
JHILMANI SETHIYA
|
3311008WL114807
|
JHILMANI SETHIYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243816
|
|
MISS JHILMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG24010420240981348
|
01/04/2024
|
DHANIRAM
|
3311008WL114806
|
DHANIRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891243705
|
|
DHANIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Lohandiguda
|
CH-11-008-045-002/434
(Neganar)
|
3311008000NRG24010420240981365
|
01/04/2024
|
Mamta Bhaskar
|
3311008WL114807
|
Mamta Bhaskar
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891243759
|
|
MS MAMTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
231
|
Lohandiguda
|
CH-11-008-005-001/915
(badangi)
|
3311008000NRG24310320240980237
|
01/04/2024
|
Dashmati Manjhi
|
3311008WL114635
|
Dashmati Manjhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891243695
|
|
DASHAMAT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Lohandiguda
|
CH-11-008-005-001/915
(badangi)
|
3311008000NRG24310320240980246
|
01/04/2024
|
krishna Nath Manjhi
|
3311008WL114636
|
krishna Nath Manjhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243696
|
|
KRISHNA NATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Lohandiguda
|
CH-11-008-005-001/916
(badangi)
|
3311008000NRG24010420240980633
|
01/04/2024
|
Choleshwar Bhardwaj
|
3311008WL114721
|
Choleshwar Bhardwaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243699
|
|
Master CHOLESHWAR BHARDWAJ BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24010420240981335
|
01/04/2024
|
pushapalata mourya
|
3311008WL114802
|
pushapalata mourya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891243694
|
|
PUSHPALATA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|