|
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-11-008-005-001/15
(badangi)
|
3311008000NRG24191020230504229
|
25/10/2023
|
DULARI
|
3311008WL053194
|
DULARI
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677760
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/269
(badangi)
|
3311008000NRG24191020230503995
|
25/10/2023
|
BASANTI
|
3311008WL053163
|
BASANTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677903
|
|
Mrs. BASANTHI NAG WIFE OF SAMBHUNATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/627
(badangi)
|
3311008000NRG24191020230503996
|
25/10/2023
|
CHAMAN LAL BHARDWAJ
|
3311008WL053163
|
CHAMAN LAL BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677920
|
|
Mr. CHAMAN LAL BHARDWAJ S/O KHEMRAJ B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/630
(badangi)
|
3311008000NRG24191020230503997
|
25/10/2023
|
Ramakant
|
3311008WL053163
|
Ramakant
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677764
|
|
Mr. RAMAKANT S/O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24191020230503998
|
25/10/2023
|
LAISKUMAR BHARDWAJ
|
3311008WL053163
|
LAISKUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677831
|
|
Mr. LAISKUMAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24191020230503999
|
25/10/2023
|
HEERAMANI BHARDWAJ
|
3311008WL053163
|
HEERAMANI BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677866
|
|
Mrs. HIRAMNI WIFE OFF DOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24191020230504000
|
25/10/2023
|
mukesh ram
|
3311008WL053163
|
mukesh ram
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677834
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/855
(Badanji 2)
|
3311008000NRG24191020230504236
|
25/10/2023
|
damru kashyap
|
3311008WL053197
|
damru kashyap
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677846
|
|
Mr. DAMRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24191020230504001
|
25/10/2023
|
bhagirathi
|
3311008WL053163
|
bhagirathi
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677766
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-018-002/113
(DABPAL)
|
3311008000NRG24191020230504369
|
25/10/2023
|
Ratani kashyap
|
3311008WL053227
|
Ratani kashyap
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677900
|
|
RATNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-020-001/994
(gadia)
|
3311008000NRG24171020230500788
|
25/10/2023
|
Nani Ram Kashyap
|
3311008WL052429
|
Nani Ram Kashyap
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677854
|
|
Mr. NANI RAM KASHYAP S/O AYTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24191020230504374
|
25/10/2023
|
Hemchand Nag
|
3311008WL053231
|
Hemchand Nag
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677778
|
|
Mr. HEMCHAND NAG S/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-025-002/923
(kumhali)
|
3311008000NRG24181020230502243
|
25/10/2023
|
MAHESH SING THAKUR
|
3311008WL052769
|
MAHESH SING THAKUR
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677949
|
|
Mr. MAHESH S/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-025-002/949
(kumhali)
|
3311008000NRG24181020230502248
|
25/10/2023
|
LALIT KUMAR
|
3311008WL052770
|
LALIT KUMAR
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677859
|
|
LALIT KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-025-002/955
(kumhali)
|
3311008000NRG24191020230504373
|
25/10/2023
|
ROSHANI PANEEGRAHI
|
3311008WL053230
|
ROSHANI PANEEGRAHI
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677912
|
|
MRS ROSHNI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-025-002/956
(kumhali)
|
3311008000NRG24181020230502247
|
25/10/2023
|
kavita pandey
|
3311008WL052769
|
kavita pandey
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677850
|
|
MRS KAVITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/226
(takraguda)
|
3311008000NRG24181020230502267
|
25/10/2023
|
AAYATU
|
3311008WL052776
|
AAYATU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677765
|
|
Mr. AITURAM SON LAKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/416
(takraguda)
|
3311008000NRG24181020230502268
|
25/10/2023
|
Kachari Baghel
|
3311008WL052776
|
Kachari Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677944
|
|
Mrs. KACHARI BAI W/O CHAITAN BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-047-001/222
(Sadra)
|
3311008000NRG24181020230503173
|
25/10/2023
|
JAGMOHAN
|
3311008WL052946
|
JAGMOHAN
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
10/11/2023
|
|
7340677971
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-027-002/290
(mandar)
|
3311008000NRG24181020230502251
|
25/10/2023
|
SASTU RAM PATEL
|
3311008WL052771
|
SASTU RAM PATEL
|
00089
|
CBIN0282099
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677784
|
|
MR SASTU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24181020230503177
|
25/10/2023
|
Deepak Kumar Kunwar
|
3311008WL052946
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340677776
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-004-001/346
(arpund)
|
3311008000NRG24191020230504216
|
25/10/2023
|
LAXMI
|
3311008WL053190
|
LAXMI
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677906
|
|
Mrs. LAXMI MANJHI W/O DHANIRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-006-001/51
(badarenga)
|
3311008000NRG24191020230504238
|
25/10/2023
|
ASHARAM THAKUR
|
3311008WL053199
|
ASHARAM THAKUR
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677909
|
|
MR ASHARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG24181020230503169
|
25/10/2023
|
samal
|
3311008WL052945
|
samal
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677916
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG24181020230503170
|
25/10/2023
|
MAHESH
|
3311008WL052945
|
MAHESH
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340677777
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG24181020230503171
|
25/10/2023
|
Ecchavati Kashyap
|
3311008WL052945
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677773
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-009-002/534
(baghanpal)
|
3311008000NRG24201020230505553
|
25/10/2023
|
CHAMALI KASHYAP
|
3311008WL053411
|
CHAMALI KASHYAP
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677905
|
|
Mrs. CHAMALI KASHYAP W/O BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-009-003/144
(baghanpal)
|
3311008000NRG24201020230505552
|
25/10/2023
|
sonari
|
3311008WL053410
|
sonari
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677871
|
|
MR SONARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-012-001/243
(binta)
|
3311008000NRG24181020230502219
|
25/10/2023
|
CHAMPA
|
3311008WL052761
|
CHAMPA
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677873
|
|
MRS CHAMPAWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-022-001/101
(kaknar)
|
3311008000NRG24181020230502287
|
25/10/2023
|
Matee Yadav
|
3311008WL052781
|
Matee Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677967
|
|
MATEE
|
BANK OF BARODA(606985)
|
|
31
|
Lohandiguda
|
CH-11-008-023-001/54
(KAREKOT)
|
3311008000NRG24181020230502241
|
25/10/2023
|
Iswar Yadav
|
3311008WL052767
|
Iswar Yadav
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677911
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-027-002/297
(mandar)
|
3311008000NRG24181020230502252
|
25/10/2023
|
SHIVBHAJAN PATEL
|
3311008WL052771
|
SHIVBHAJAN PATEL
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677907
|
|
MR SHIVBHAJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-027-002/299
(mandar)
|
3311008000NRG24181020230502253
|
25/10/2023
|
MOTI LAL PATEL
|
3311008WL052771
|
MOTI LAL PATEL
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677908
|
|
Mr. MOTIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Lohandiguda
|
CH-11-008-034-001/360
(michnar)
|
3311008000NRG24191020230504380
|
25/10/2023
|
MANGTU
|
3311008WL053236
|
MANGTU
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677875
|
|
Mangtu Karma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Lohandiguda
|
CH-11-008-034-001/970
(michnar)
|
3311008000NRG24181020230502261
|
25/10/2023
|
Somadi Kashyap
|
3311008WL052774
|
Somadi Kashyap
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677961
|
|
SOMADI KADHYAP
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-034-001/972
(michnar)
|
3311008000NRG24191020230504375
|
25/10/2023
|
Fulmati Kashyap
|
3311008WL053232
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677898
|
|
Mrs. fulmati kasyap w/o jaggnath kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-036-002/124
(soorguda)
|
3311008000NRG24221020230507178
|
25/10/2023
|
SAYBI
|
3311008WL053761
|
SAYBI
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7340677772
|
|
SAYBI KAWASI
|
IDBI BANK(607095)
|
|
38
|
Lohandiguda
|
CH-11-008-036-002/20
(soorguda)
|
3311008000NRG24221020230507179
|
25/10/2023
|
Copa Mandavi
|
3311008WL053761
|
Copa Mandavi
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7340677872
|
|
Mr. KOPA KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-036-002/49
(soorguda)
|
3311008000NRG24221020230507180
|
25/10/2023
|
MANGAL
|
3311008WL053761
|
MANGAL
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7340677881
|
|
Mr. MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-040-001/148
(toyer)
|
3311008000NRG24201020230505551
|
25/10/2023
|
PUNNI RAM
|
3311008WL053409
|
PUNNI RAM
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677893
|
|
Mr. PUNNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-040-001/523
(toyer)
|
3311008000NRG24201020230505548
|
25/10/2023
|
somaru ram
|
3311008WL053406
|
somaru ram
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677885
|
|
Mr. SOMARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-040-001/525
(toyer)
|
3311008000NRG24201020230505549
|
25/10/2023
|
Pandaru
|
3311008WL053407
|
Pandaru
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677884
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-040-001/527
(toyer)
|
3311008000NRG24191020230504323
|
25/10/2023
|
Bonja Poyami
|
3311008WL053220
|
Bonja Poyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677883
|
|
Mr. BONJA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-040-004/104
(toyer)
|
3311008000NRG24181020230502279
|
25/10/2023
|
BUDHARI
|
3311008WL052779
|
BUDHARI
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677901
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-040-004/112
(toyer)
|
3311008000NRG24181020230502274
|
25/10/2023
|
Dulgo Ram
|
3311008WL052778
|
Dulgo Ram
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677876
|
|
Mr. DULGO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-040-004/125
(toyer)
|
3311008000NRG24181020230502269
|
25/10/2023
|
HIDAMO
|
3311008WL052777
|
HIDAMO
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677887
|
|
HIDMO RAM
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-040-004/129
(toyer)
|
3311008000NRG24181020230502270
|
25/10/2023
|
SUKMAN
|
3311008WL052777
|
SUKMAN
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677895
|
|
Mr. SUKMAN KOWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-040-004/168
(toyer)
|
3311008000NRG24181020230502271
|
25/10/2023
|
SUKDO
|
3311008WL052777
|
SUKDO
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677877
|
|
Mr. SUKDO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-004/194
(toyer)
|
3311008000NRG24181020230502280
|
25/10/2023
|
Bursu Ram
|
3311008WL052779
|
Bursu Ram
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677878
|
|
Mr. BHURSU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24221020230507182
|
25/10/2023
|
sudar
|
3311008WL053762
|
sudar
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677775
|
|
Mr. SUDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24181020230502281
|
25/10/2023
|
raju
|
3311008WL052779
|
raju
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677889
|
|
RAJU RAM KOVASI
|
IDBI BANK(607095)
|
|
52
|
Lohandiguda
|
CH-11-008-040-004/38
(toyer)
|
3311008000NRG24181020230502282
|
25/10/2023
|
shri jhimtu
|
3311008WL052779
|
shri jhimtu
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677879
|
|
Mr. JHIMTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-040-004/397
(toyer)
|
3311008000NRG24181020230502273
|
25/10/2023
|
BOTI
|
3311008WL052777
|
BOTI
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677896
|
|
Mr. BOTI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-040-004/54
(toyer)
|
3311008000NRG24181020230502276
|
25/10/2023
|
kahru
|
3311008WL052778
|
kahru
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677960
|
|
Mr. KAHARU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-041-001/47
(Usribeda)
|
3311008000NRG24191020230504416
|
25/10/2023
|
Sadanand Thakur
|
3311008WL053254
|
Sadanand Thakur
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677899
|
|
Mr. SADANAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-045-001/26
(Neganar)
|
3311008000NRG24191020230504391
|
25/10/2023
|
BHUVNESHWAR
|
3311008WL053240
|
BHUVNESHWAR
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677880
|
|
Mr. BHUVNE THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-046-001/209
(Garda)
|
3311008000NRG24181020230502227
|
25/10/2023
|
KOSA
|
3311008WL052763
|
KOSA
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677886
|
|
KOSA POYAMI
|
IDBI BANK(607095)
|
|
58
|
Lohandiguda
|
CH-11-008-047-002/41
(Sadra)
|
3311008000NRG24191020230504393
|
25/10/2023
|
SUKRI SETHIYA
|
3311008WL053242
|
SUKRI SETHIYA
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677874
|
|
Mr. SAKRU RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24191020230504220
|
25/10/2023
|
Samadi Kashyap
|
3311008WL053192
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677892
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-021-001/289
(harrakoder)
|
3311008000NRG24181020230502230
|
25/10/2023
|
SUNITA
|
3311008WL052764
|
SUNITA
|
00093
|
CRGB0001202
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677891
|
|
SUNITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lohandiguda
|
CH-11-008-021-001/59
(harrakoder)
|
3311008000NRG24201020230505569
|
25/10/2023
|
UDAN RAM
|
3311008WL053427
|
UDAN RAM
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677890
|
|
UDAN RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-006-001/311
(badarenga)
|
3311008000NRG24191020230504243
|
25/10/2023
|
FALGUNI
|
3311008WL053202
|
FALGUNI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677910
|
|
Mr. FALGUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-011-001/175
(BHEJA)
|
3311008000NRG24201020230505559
|
25/10/2023
|
Maduda Ram
|
3311008WL053417
|
Maduda Ram
|
00093
|
CRGB0001225
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677966
|
|
Mr. MADDA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
Lohandiguda
|
CH-11-008-006-001/725
(badarenga)
|
3311008000NRG24191020230504244
|
25/10/2023
|
Moti Ram Thakur
|
3311008WL053203
|
Moti Ram Thakur
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677965
|
|
MR MOTI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG24181020230503167
|
25/10/2023
|
BODI
|
3311008WL052945
|
BODI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677962
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG24181020230503172
|
25/10/2023
|
raitu ram kashyap
|
3311008WL052945
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677774
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-027-002/84
(mandar)
|
3311008000NRG24181020230502256
|
25/10/2023
|
SHANTAKUMAR
|
3311008WL052772
|
SHANTAKUMAR
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677963
|
|
Mr. SHANTAKUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Lohandiguda
|
CH-11-008-034-001/364
(michnar)
|
3311008000NRG24191020230504378
|
25/10/2023
|
BONJA
|
3311008WL053235
|
BONJA
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677888
|
|
Mr. BONJA RAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-034-001/591
(michnar)
|
3311008000NRG24191020230504377
|
25/10/2023
|
Jatel
|
3311008WL053234
|
Jatel
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677771
|
|
Mr. JATEL RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG24181020230502284
|
25/10/2023
|
KOYA
|
3311008WL052780
|
KOYA
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677882
|
|
Mr. KOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-040-004/169
(toyer)
|
3311008000NRG24181020230502272
|
25/10/2023
|
HIRMA
|
3311008WL052777
|
HIRMA
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677897
|
|
Mr. HIRMA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-040-004/46
(toyer)
|
3311008000NRG24181020230502286
|
25/10/2023
|
narsingh
|
3311008WL052780
|
narsingh
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677894
|
|
Mr. NARSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-040-004/556
(toyer)
|
3311008000NRG24181020230502278
|
25/10/2023
|
DASHMU MUCHKI
|
3311008WL052778
|
DASHMU MUCHKI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677959
|
|
Mr. DASHMU MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-043-002/341
(Sataspur)
|
3311008000NRG24191020230504400
|
25/10/2023
|
MANGALI KASHYAP
|
3311008WL053249
|
MANGALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677914
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
75
|
Lohandiguda
|
CH-11-008-034-001/537
(michnar)
|
3311008000NRG24191020230504376
|
25/10/2023
|
MASO
|
3311008WL053233
|
MASO
|
00165
|
IBKL0002099
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677767
|
|
MASHO POYAMI
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-036-002/52
(soorguda)
|
3311008000NRG24221020230507181
|
25/10/2023
|
LAKHAN KASHYAP
|
3311008WL053761
|
LAKHAN KASHYAP
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7340677955
|
|
LAKHMA KASHYAP
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-040-001/102
(toyer)
|
3311008000NRG24201020230505550
|
25/10/2023
|
maso markam
|
3311008WL053408
|
maso markam
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677953
|
|
MASO MARKAM
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-040-004/177
(toyer)
|
3311008000NRG24181020230502275
|
25/10/2023
|
Mendo
|
3311008WL052778
|
Mendo
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677780
|
|
MEDO BAI POYAMI
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-046-001/183
(Garda)
|
3311008000NRG24181020230502226
|
25/10/2023
|
PANDO BAI
|
3311008WL052763
|
PANDO BAI
|
00165
|
IBKL0002099
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677956
|
|
PANDO BAI
|
IDBI BANK(607095)
|
|
80
|
Lohandiguda
|
CH-11-008-046-001/385
(Garda)
|
3311008000NRG24181020230502228
|
25/10/2023
|
Chendi Kawasi
|
3311008WL052763
|
Chendi Kawasi
|
00165
|
IBKL0002099
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677957
|
|
CHENDI KAWASI
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-046-001/572
(Garda)
|
3311008000NRG24191020230504370
|
25/10/2023
|
JOGESHWAR THAKUR
|
3311008WL053228
|
JOGESHWAR THAKUR
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677768
|
|
JOGESHWAR THAKUR
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24181020230503174
|
25/10/2023
|
Fabanti Kashyap
|
3311008WL052946
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677954
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
83
|
Lohandiguda
|
CH-11-008-047-001/89
(Sadra)
|
3311008000NRG24181020230503175
|
25/10/2023
|
SABITA BAGHEL
|
3311008WL052946
|
SABITA BAGHEL
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677770
|
|
SABITA BAGHEL
|
IDBI BANK(607095)
|
|
84
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24181020230503176
|
25/10/2023
|
BADRINATH KASHYAP
|
3311008WL052946
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677769
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
85
|
Lohandiguda
|
CH-11-008-006-001/63
(badarenga)
|
3311008000NRG24191020230504270
|
25/10/2023
|
somdas
|
3311008WL053209
|
somdas
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677867
|
|
SOMDAS NAG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
Lohandiguda
|
CH-11-008-006-001/15
(badarenga)
|
3311008000NRG24191020230504265
|
25/10/2023
|
MALIK RAM THAKUR
|
3311008WL053206
|
MALIK RAM THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677802
|
|
MR MALIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-006-001/22
(badarenga)
|
3311008000NRG24191020230504237
|
25/10/2023
|
CHANDAR
|
3311008WL053198
|
CHANDAR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677806
|
|
MR CHANDARSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-006-001/50
(badarenga)
|
3311008000NRG24191020230504269
|
25/10/2023
|
MANSINGH THAKUR
|
3311008WL053208
|
MANSINGH THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677969
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-006-002/220
(badarenga)
|
3311008000NRG24191020230504242
|
25/10/2023
|
JUGDHAR
|
3311008WL053201
|
JUGDHAR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677750
|
|
Mr. JUGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-006-002/291
(badarenga)
|
3311008000NRG24191020230504264
|
25/10/2023
|
DAYALI BAGHEL
|
3311008WL053205
|
DAYALI BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677757
|
|
Mrs. DAYALI BAGHEL W/O LATE NAKUL B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-007-001/1041
(BADE DHARAUR)
|
3311008000NRG24191020230504316
|
25/10/2023
|
LAKHMI
|
3311008WL053216
|
LAKHMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677930
|
|
Mrs. LAKHMI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-007-001/1052
(BADE DHARAUR)
|
3311008000NRG24191020230504315
|
25/10/2023
|
Vandana Thakur
|
3311008WL053215
|
Vandana Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677835
|
|
MRS VANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-007-001/1053
(BADE DHARAUR)
|
3311008000NRG24191020230504317
|
25/10/2023
|
Ruko Bai Nag
|
3311008WL053217
|
Ruko Bai Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677840
|
|
MRS RUKO BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-007-001/317
(BADE DHARAUR)
|
3311008000NRG24191020230504314
|
25/10/2023
|
Sonai Thakur
|
3311008WL053214
|
Sonai Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677964
|
|
Mrs. SONAI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-011-001/141
(BHEJA)
|
3311008000NRG24201020230505557
|
25/10/2023
|
BALRAM
|
3311008WL053415
|
BALRAM
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677942
|
|
Mr. BALRAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Lohandiguda
|
CH-11-008-011-001/15
(BHEJA)
|
3311008000NRG24201020230505567
|
25/10/2023
|
SUDNI KASHYAP
|
3311008WL053425
|
SUDNI KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677798
|
|
MRS SUDNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-011-001/151
(BHEJA)
|
3311008000NRG24201020230505566
|
25/10/2023
|
Arkhin
|
3311008WL053424
|
Arkhin
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677754
|
|
MR ARKHIN ARKHIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-011-001/165
(BHEJA)
|
3311008000NRG24201020230505558
|
25/10/2023
|
Dharamu Ram
|
3311008WL053416
|
Dharamu Ram
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677939
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-011-001/20
(BHEJA)
|
3311008000NRG24201020230505561
|
25/10/2023
|
MANGATU KASHYAP
|
3311008WL053419
|
MANGATU KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677816
|
|
MR MANGATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-011-001/218
(BHEJA)
|
3311008000NRG24201020230505560
|
25/10/2023
|
MOTIRAM
|
3311008WL053418
|
MOTIRAM
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677927
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-011-001/327
(BHEJA)
|
3311008000NRG24201020230505563
|
25/10/2023
|
damru yadav
|
3311008WL053421
|
damru yadav
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677970
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-011-001/51
(BHEJA)
|
3311008000NRG24201020230505562
|
25/10/2023
|
SONSINGH THAKUR
|
3311008WL053420
|
SONSINGH THAKUR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677915
|
|
MR SONSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-011-001/82
(BHEJA)
|
3311008000NRG24181020230502216
|
25/10/2023
|
BAIDHNATH THAKUR
|
3311008WL052760
|
BAIDHNATH THAKUR
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677761
|
|
MR BAIDHNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-011-001/82
(BHEJA)
|
3311008000NRG24201020230505565
|
25/10/2023
|
BHADARU SINGH
|
3311008WL053423
|
BHADARU SINGH
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677827
|
|
Mr. BHUDARU THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24201020230505564
|
25/10/2023
|
DUKHARU KASHYAP
|
3311008WL053422
|
DUKHARU KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677934
|
|
MR DUKHARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-012-001/119
(binta)
|
3311008000NRG24171020230500972
|
25/10/2023
|
HARICHAND
|
3311008WL052469
|
HARICHAND
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677935
|
|
MR HARICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-012-001/12
(binta)
|
3311008000NRG24171020230500973
|
25/10/2023
|
Mangali Kashyap
|
3311008WL052469
|
Mangali Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677928
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-012-001/122
(binta)
|
3311008000NRG24171020230500974
|
25/10/2023
|
SOMNATH NAG
|
3311008WL052469
|
SOMNATH NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340677756
|
|
MR SOMNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-012-001/123
(binta)
|
3311008000NRG24171020230500975
|
25/10/2023
|
DAYMATI
|
3311008WL052469
|
DAYMATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340677938
|
|
Mrs. DAYMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Lohandiguda
|
CH-11-008-012-001/126
(binta)
|
3311008000NRG24171020230500976
|
25/10/2023
|
SHANTI
|
3311008WL052469
|
SHANTI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677755
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-012-001/13-A
(binta)
|
3311008000NRG24171020230500977
|
25/10/2023
|
BHAGWATI NAG
|
3311008WL052469
|
BHAGWATI NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677929
|
|
MRS BHAGVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-012-001/142
(binta)
|
3311008000NRG24171020230500978
|
25/10/2023
|
MANKI NAG
|
3311008WL052469
|
MANKI NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677753
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-012-001/146
(binta)
|
3311008000NRG24171020230500979
|
25/10/2023
|
Mahesh kumar Yadav
|
3311008WL052469
|
Mahesh kumar Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677786
|
|
Mr. Mahesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-012-001/15
(binta)
|
3311008000NRG24171020230500980
|
25/10/2023
|
SUDANI
|
3311008WL052469
|
SUDANI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677849
|
|
MRS SUDNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-012-001/240
(binta)
|
3311008000NRG24181020230502218
|
25/10/2023
|
Parmeshwar Thakur
|
3311008WL052761
|
Parmeshwar Thakur
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677783
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-012-001/299
(binta)
|
3311008000NRG24181020230502220
|
25/10/2023
|
Satbati Mandavi
|
3311008WL052761
|
Satbati Mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677858
|
|
MRS SATBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-012-001/60
(binta)
|
3311008000NRG24181020230502221
|
25/10/2023
|
Kidhgis
|
3311008WL052761
|
Kidhgis
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677793
|
|
MR KHIDANGIS MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-020-001/1001
(gadia)
|
3311008000NRG24171020230500748
|
25/10/2023
|
aayati
|
3311008WL052420
|
aayati
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677801
|
|
MRS AYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-020-001/1002
(gadia)
|
3311008000NRG24171020230500749
|
25/10/2023
|
dasarath
|
3311008WL052420
|
dasarath
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677862
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-020-001/1007
(gadia)
|
3311008000NRG24171020230500750
|
25/10/2023
|
Antu Ram Kashyap
|
3311008WL052420
|
Antu Ram Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677791
|
|
MR ANTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-020-001/1008
(gadia)
|
3311008000NRG24181020230502222
|
25/10/2023
|
Chaiti Mourya
|
3311008WL052762
|
Chaiti Mourya
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677785
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-020-001/1010
(gadia)
|
3311008000NRG24181020230502224
|
25/10/2023
|
KOSHA RAM MANDAVI
|
3311008WL052762
|
KOSHA RAM MANDAVI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677781
|
|
MR KOSHARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-020-001/1014
(gadia)
|
3311008000NRG24221020230507172
|
25/10/2023
|
SANI
|
3311008WL053758
|
SANI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677810
|
|
MRS SANI SANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-020-001/1019
(gadia)
|
3311008000NRG24171020230500774
|
25/10/2023
|
RAMBATI
|
3311008WL052427
|
RAMBATI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677797
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-020-001/1028
(gadia)
|
3311008000NRG24201020230505555
|
25/10/2023
|
sukaldai kashyap
|
3311008WL053413
|
sukaldai kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677936
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-020-001/1033
(gadia)
|
3311008000NRG24171020230500775
|
25/10/2023
|
tula ram kashyap
|
3311008WL052427
|
tula ram kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677865
|
|
Mr. TULA RAM S/O MOSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Lohandiguda
|
CH-11-008-020-001/1047
(gadia)
|
3311008000NRG24171020230500758
|
25/10/2023
|
pilu ram sethiya
|
3311008WL052422
|
pilu ram sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677820
|
|
Mr. PILU RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Lohandiguda
|
CH-11-008-020-001/1049
(gadia)
|
3311008000NRG24171020230500763
|
25/10/2023
|
pandari bai baghel
|
3311008WL052423
|
pandari bai baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677818
|
|
MRS PANDRI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-020-001/1050
(gadia)
|
3311008000NRG24171020230500784
|
25/10/2023
|
shyam kumar thakur
|
3311008WL052429
|
shyam kumar thakur
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677794
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-020-001/1052
(gadia)
|
3311008000NRG24171020230500779
|
25/10/2023
|
shankar thakur
|
3311008WL052428
|
shankar thakur
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677795
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-020-001/1053
(gadia)
|
3311008000NRG24171020230500780
|
25/10/2023
|
puran thakur
|
3311008WL052428
|
puran thakur
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677941
|
|
Mr. PURAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Lohandiguda
|
CH-11-008-020-001/1054
(gadia)
|
3311008000NRG24171020230500764
|
25/10/2023
|
champa bai
|
3311008WL052423
|
champa bai
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
10/11/2023
|
|
7340677863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Lohandiguda
|
CH-11-008-020-001/1055
(gadia)
|
3311008000NRG24171020230500765
|
25/10/2023
|
kunti sethi
|
3311008WL052423
|
kunti sethi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677843
|
|
MRS KUNTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-020-001/1056
(gadia)
|
3311008000NRG24171020230500766
|
25/10/2023
|
dharmu nag
|
3311008WL052423
|
dharmu nag
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677828
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-020-001/1063
(gadia)
|
3311008000NRG24171020230500759
|
25/10/2023
|
lambudhar kashyap
|
3311008WL052422
|
lambudhar kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677922
|
|
MR LAMBUDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-020-001/1064
(gadia)
|
3311008000NRG24171020230500769
|
25/10/2023
|
Ghasu Ram Sethiya
|
3311008WL052425
|
Ghasu Ram Sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677799
|
|
Mr. GHASU RAM S/O LACHHMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Lohandiguda
|
CH-11-008-020-001/1065
(gadia)
|
3311008000NRG24171020230500794
|
25/10/2023
|
Mani Ram Baghel
|
3311008WL052434
|
Mani Ram Baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677945
|
|
Mrs. MANI RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Lohandiguda
|
CH-11-008-020-001/169
(gadia)
|
3311008000NRG24171020230500786
|
25/10/2023
|
Sondev Kashyap
|
3311008WL052429
|
Sondev Kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677861
|
|
MR SONDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-020-001/171
(gadia)
|
3311008000NRG24171020230500751
|
25/10/2023
|
RATI RAM
|
3311008WL052420
|
RATI RAM
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677782
|
|
MR RATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-020-001/25
(gadia)
|
3311008000NRG24171020230500760
|
25/10/2023
|
Sukalu Ram
|
3311008WL052422
|
Sukalu Ram
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677902
|
|
MR SUKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-020-001/38
(gadia)
|
3311008000NRG24171020230500770
|
25/10/2023
|
Mangaldai Kashyap
|
3311008WL052425
|
Mangaldai Kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677823
|
|
MRS MANGAL DAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-020-001/42
(gadia)
|
3311008000NRG24171020230500754
|
25/10/2023
|
DAMUDHAR
|
3311008WL052421
|
DAMUDHAR
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677759
|
|
MR DAMODAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-020-001/579
(gadia)
|
3311008000NRG24171020230500767
|
25/10/2023
|
Ramdas
|
3311008WL052423
|
Ramdas
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677931
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-020-001/65
(gadia)
|
3311008000NRG24171020230500755
|
25/10/2023
|
mangalu
|
3311008WL052421
|
mangalu
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677803
|
|
Mr. MANGALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Lohandiguda
|
CH-11-008-020-001/67
(gadia)
|
3311008000NRG24171020230500771
|
25/10/2023
|
Lakhmu Ram Mandavi
|
3311008WL052425
|
Lakhmu Ram Mandavi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677860
|
|
MR LAKHMU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-020-001/805
(gadia)
|
3311008000NRG24171020230500781
|
25/10/2023
|
MITKI MANDAVI
|
3311008WL052428
|
MITKI MANDAVI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677847
|
|
MRS MITKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-020-001/806
(gadia)
|
3311008000NRG24221020230507173
|
25/10/2023
|
HADMO
|
3311008WL053758
|
HADMO
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677937
|
|
MR HADMO HADMO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-020-001/812
(gadia)
|
3311008000NRG24171020230500782
|
25/10/2023
|
LAKHAN
|
3311008WL052428
|
LAKHAN
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677796
|
|
Mr. LAKHAN RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24171020230500756
|
25/10/2023
|
SHIVNATH KASHYAP
|
3311008WL052421
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7340677868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Lohandiguda
|
CH-11-008-020-001/825
(gadia)
|
3311008000NRG24171020230500783
|
25/10/2023
|
LAKHAN KASHYAP
|
3311008WL052428
|
LAKHAN KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677869
|
|
MR LAKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-020-001/836
(gadia)
|
3311008000NRG24171020230500752
|
25/10/2023
|
MITAKO KASHYAP
|
3311008WL052420
|
MITAKO KASHYAP
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677852
|
|
MRS MITAKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-020-001/979
(gadia)
|
3311008000NRG24201020230505556
|
25/10/2023
|
Rambati Kashyap
|
3311008WL053414
|
Rambati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677822
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-020-001/990
(gadia)
|
3311008000NRG24171020230500777
|
25/10/2023
|
MANGAL LITI KASHYAP
|
3311008WL052427
|
MANGAL LITI KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677950
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/992
(gadia)
|
3311008000NRG24171020230500778
|
25/10/2023
|
CHAMELI KASHYAP
|
3311008WL052427
|
CHAMELI KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677819
|
|
MRS CHAMELI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/996
(gadia)
|
3311008000NRG24171020230500772
|
25/10/2023
|
butko sodi
|
3311008WL052425
|
butko sodi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677848
|
|
MRS BUTKO SODI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/997
(gadia)
|
3311008000NRG24201020230505554
|
25/10/2023
|
soni sodi
|
3311008WL053412
|
soni sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677808
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/998
(gadia)
|
3311008000NRG24171020230500757
|
25/10/2023
|
ramsingh
|
3311008WL052421
|
ramsingh
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677864
|
|
MR RAMSINH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-022-001/102
(kaknar)
|
3311008000NRG24181020230502231
|
25/10/2023
|
CHAMLU
|
3311008WL052765
|
CHAMLU
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677763
|
|
MR CHAMLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-022-001/11
(kaknar)
|
3311008000NRG24181020230502232
|
25/10/2023
|
RAMDYAL
|
3311008WL052765
|
RAMDYAL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677792
|
|
MR RAMDAYAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-022-001/138
(kaknar)
|
3311008000NRG24181020230502292
|
25/10/2023
|
TEDURAM
|
3311008WL052782
|
TEDURAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677824
|
|
MR TEDU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-022-001/142
(kaknar)
|
3311008000NRG24181020230502294
|
25/10/2023
|
Sumitra Kashyap
|
3311008WL052782
|
Sumitra Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677844
|
|
MISS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-022-001/154
(kaknar)
|
3311008000NRG24181020230502233
|
25/10/2023
|
TULSIRAM
|
3311008WL052765
|
TULSIRAM
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677826
|
|
MR TULSI RAM NAAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG24181020230502289
|
25/10/2023
|
Dayabati
|
3311008WL052781
|
Dayabati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677940
|
|
MS DAYABATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG24181020230502288
|
25/10/2023
|
Ganesh
|
3311008WL052781
|
Ganesh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677925
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-022-001/21
(kaknar)
|
3311008000NRG24181020230502290
|
25/10/2023
|
JADU
|
3311008WL052781
|
JADU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340677758
|
|
MR JADU RAM NAAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-022-001/36
(kaknar)
|
3311008000NRG24181020230502234
|
25/10/2023
|
Kari Bodh
|
3311008WL052765
|
Kari Bodh
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677919
|
|
Mr. LACHHINDHAR BODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Lohandiguda
|
CH-11-008-022-001/48
(kaknar)
|
3311008000NRG24181020230502235
|
25/10/2023
|
JAIMATI
|
3311008WL052765
|
JAIMATI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677762
|
|
MRS JAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-022-002/174
(kaknar)
|
3311008000NRG24181020230502297
|
25/10/2023
|
CHANDRABATI
|
3311008WL052782
|
CHANDRABATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677788
|
|
MISS CHANDRABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-022-003/214
(kaknar)
|
3311008000NRG24181020230502263
|
25/10/2023
|
NARSURAM
|
3311008WL052775
|
NARSURAM
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677926
|
|
Mr. NARSU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Lohandiguda
|
CH-11-008-022-003/238
(kaknar)
|
3311008000NRG24181020230502264
|
25/10/2023
|
SAMLU
|
3311008WL052775
|
SAMLU
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340677748
|
|
MR BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-022-003/239
(kaknar)
|
3311008000NRG24181020230502265
|
25/10/2023
|
PHOOLMATI
|
3311008WL052775
|
PHOOLMATI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677813
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-022-003/251
(kaknar)
|
3311008000NRG24181020230502298
|
25/10/2023
|
Loknath Sodi
|
3311008WL052782
|
Loknath Sodi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677921
|
|
MR LOKNATH SODI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-022-003/256
(kaknar)
|
3311008000NRG24181020230502266
|
25/10/2023
|
KAMLVATI
|
3311008WL052775
|
KAMLVATI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677832
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-023-001/156
(KAREKOT)
|
3311008000NRG24221020230507175
|
25/10/2023
|
CHAMRIN
|
3311008WL053759
|
CHAMRIN
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677830
|
|
MRS CHAMRIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-023-001/260
(KAREKOT)
|
3311008000NRG24181020230502237
|
25/10/2023
|
Sudani Kashyap
|
3311008WL052767
|
Sudani Kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677836
|
|
MRS SUDANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-023-001/267
(KAREKOT)
|
3311008000NRG24181020230502238
|
25/10/2023
|
GANDHI RAM BAGHEL
|
3311008WL052767
|
GANDHI RAM BAGHEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677904
|
|
MR GANDHI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-023-001/30
(KAREKOT)
|
3311008000NRG24181020230502239
|
25/10/2023
|
GOMATI
|
3311008WL052767
|
GOMATI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677746
|
|
MRS GOUMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-023-001/417
(KAREKOT)
|
3311008000NRG24181020230502240
|
25/10/2023
|
Ratani Yadav
|
3311008WL052767
|
Ratani Yadav
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677851
|
|
MRS RATANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-023-001/417
(KAREKOT)
|
3311008000NRG24221020230507176
|
25/10/2023
|
Ratani Yadav
|
3311008WL053759
|
Ratani Yadav
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340677853
|
|
MRS RATANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-025-002/946
(kumhali)
|
3311008000NRG24181020230502244
|
25/10/2023
|
DOLU RAM KASHYAP
|
3311008WL052769
|
DOLU RAM KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677855
|
|
MR DOLURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-025-002/951
(kumhali)
|
3311008000NRG24181020230502245
|
25/10/2023
|
moti ram
|
3311008WL052769
|
moti ram
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677787
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-025-002/952
(kumhali)
|
3311008000NRG24181020230502246
|
25/10/2023
|
BALRAM SINGH THAKUR
|
3311008WL052769
|
BALRAM SINGH THAKUR
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677948
|
|
MR BALRAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-027-002/113
(mandar)
|
3311008000NRG24181020230502249
|
25/10/2023
|
SURENDRA
|
3311008WL052771
|
SURENDRA
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677933
|
|
Mr. SURENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Lohandiguda
|
CH-11-008-027-002/131
(mandar)
|
3311008000NRG24181020230502250
|
25/10/2023
|
nani ram
|
3311008WL052771
|
nani ram
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677825
|
|
MRS NANI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-027-002/273
(mandar)
|
3311008000NRG24181020230502254
|
25/10/2023
|
SAMDU RAM PATEL
|
3311008WL052772
|
SAMDU RAM PATEL
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677943
|
|
Mr. SAMNDU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Lohandiguda
|
CH-11-008-033-002/1099
(matnar)
|
3311008000NRG24201020230505570
|
25/10/2023
|
rambati nag
|
3311008WL053428
|
rambati nag
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677837
|
|
MRS RAMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-033-002/876
(matnar)
|
3311008000NRG24181020230502257
|
25/10/2023
|
BITO
|
3311008WL052773
|
BITO
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677751
|
|
MRS BITO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-033-003/922
(matnar)
|
3311008000NRG24181020230502258
|
25/10/2023
|
SATO MANDAVI
|
3311008WL052773
|
SATO MANDAVI
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677747
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-033-003/950
(matnar)
|
3311008000NRG24181020230502259
|
25/10/2023
|
PARWATI
|
3311008WL052773
|
PARWATI
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677745
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Lohandiguda
|
CH-11-008-033-003/974
(matnar)
|
3311008000NRG24181020230502260
|
25/10/2023
|
bangal
|
3311008WL052773
|
bangal
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677838
|
|
MR BANGAL BANGAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-034-001/353
(michnar)
|
3311008000NRG24191020230504390
|
25/10/2023
|
SOMAD KARMA
|
3311008WL053239
|
SOMAD KARMA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677917
|
|
Mrs. SOMADI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Lohandiguda
|
CH-11-008-040-004/458
(toyer)
|
3311008000NRG24181020230502283
|
25/10/2023
|
santuram poyami
|
3311008WL052779
|
santuram poyami
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677845
|
|
MR SANTURAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohandiguda
|
CH-11-008-041-002/110
(Usribeda)
|
3311008000NRG24181020230502242
|
25/10/2023
|
RAMCHAND
|
3311008WL052768
|
RAMCHAND
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677951
|
|
SHRI RAMCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-043-001/1225
(Sataspur)
|
3311008000NRG24191020230504397
|
25/10/2023
|
sonari nag
|
3311008WL053246
|
sonari nag
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677814
|
|
MRS SONARI NAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-043-001/1227
(Sataspur)
|
3311008000NRG24191020230504423
|
25/10/2023
|
Kari Mandavi
|
3311008WL053261
|
Kari Mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677833
|
|
MRS KARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-043-001/1250
(Sataspur)
|
3311008000NRG24191020230504435
|
25/10/2023
|
Panchmati Kashyap
|
3311008WL053271
|
Panchmati Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677857
|
|
MRS PANCHMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-043-001/1255
(Sataspur)
|
3311008000NRG24191020230504434
|
25/10/2023
|
Subati kashyap
|
3311008WL053270
|
Subati kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677924
|
|
MRS SUBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-043-001/1257
(Sataspur)
|
3311008000NRG24191020230504438
|
25/10/2023
|
Buko Kashyap
|
3311008WL053274
|
Buko Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677821
|
|
MRS BUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-043-001/1258
(Sataspur)
|
3311008000NRG24191020230504424
|
25/10/2023
|
Mitako kashyap
|
3311008WL053262
|
Mitako kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677856
|
|
MRS MITKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohandiguda
|
CH-11-008-043-001/1259
(Sataspur)
|
3311008000NRG24191020230504422
|
25/10/2023
|
Sukay Mandavi
|
3311008WL053260
|
Sukay Mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677807
|
|
MRS SUKAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-043-001/126
(Sataspur)
|
3311008000NRG24191020230504441
|
25/10/2023
|
KALENDRI KASHYAP
|
3311008WL053277
|
KALENDRI KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677809
|
|
MRS KALENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-043-001/1272
(Sataspur)
|
3311008000NRG24191020230504420
|
25/10/2023
|
sudram mandavi
|
3311008WL053258
|
sudram mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677817
|
|
MR SUDRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lohandiguda
|
CH-11-008-043-001/1273
(Sataspur)
|
3311008000NRG24191020230504399
|
25/10/2023
|
baidar mandavi
|
3311008WL053248
|
baidar mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677800
|
|
MR BAIDAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohandiguda
|
CH-11-008-043-001/19
(Sataspur)
|
3311008000NRG24191020230504439
|
25/10/2023
|
RAIMATI
|
3311008WL053275
|
RAIMATI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677815
|
|
MRS RAIMTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-043-001/20
(Sataspur)
|
3311008000NRG24191020230504396
|
25/10/2023
|
HEMBATI KASHYAP
|
3311008WL053245
|
HEMBATI KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677811
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohandiguda
|
CH-11-008-043-001/244
(Sataspur)
|
3311008000NRG24191020230504431
|
25/10/2023
|
SUSHILA
|
3311008WL053267
|
SUSHILA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677744
|
|
MRS SUSHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-043-001/262
(Sataspur)
|
3311008000NRG24201020230505572
|
25/10/2023
|
Chandrika kashyap
|
3311008WL053430
|
Chandrika kashyap
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677749
|
|
MRS CHANDRIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-043-001/317
(Sataspur)
|
3311008000NRG24191020230504432
|
25/10/2023
|
kumli
|
3311008WL053268
|
kumli
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677958
|
|
MRS KUMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-043-001/335
(Sataspur)
|
3311008000NRG24191020230504395
|
25/10/2023
|
AAMADAI
|
3311008WL053244
|
AAMADAI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677932
|
|
MRS AAMADAI AAMADAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohandiguda
|
CH-11-008-043-001/40
(Sataspur)
|
3311008000NRG24201020230505573
|
25/10/2023
|
JhiliBai
|
3311008WL053431
|
JhiliBai
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677790
|
|
MRS JHILLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-043-001/417
(Sataspur)
|
3311008000NRG24191020230504398
|
25/10/2023
|
shambati nag
|
3311008WL053247
|
shambati nag
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677752
|
|
MRS SHAMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-043-001/54-A
(Sataspur)
|
3311008000NRG24191020230504426
|
25/10/2023
|
JAGANBATI KASHYAP
|
3311008WL053264
|
JAGANBATI KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677839
|
|
MRS JAGANBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohandiguda
|
CH-11-008-043-001/60
(Sataspur)
|
3311008000NRG24191020230504430
|
25/10/2023
|
Dhanmati Baghel
|
3311008WL053266
|
Dhanmati Baghel
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677947
|
|
Mrs. DHANMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Lohandiguda
|
CH-11-008-043-001/66
(Sataspur)
|
3311008000NRG24191020230504403
|
25/10/2023
|
SUMITI
|
3311008WL053252
|
SUMITI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677805
|
|
MRS SUKMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-043-001/76
(Sataspur)
|
3311008000NRG24201020230505575
|
25/10/2023
|
sushila
|
3311008WL053433
|
sushila
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677804
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-043-001/81
(Sataspur)
|
3311008000NRG24201020230505574
|
25/10/2023
|
sonai
|
3311008WL053432
|
sonai
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677968
|
|
MRS SONAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-043-001/93
(Sataspur)
|
3311008000NRG24191020230504425
|
25/10/2023
|
MANISHA
|
3311008WL053263
|
MANISHA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677829
|
|
MRS MANISHA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohandiguda
|
CH-11-008-043-001/94
(Sataspur)
|
3311008000NRG24191020230504440
|
25/10/2023
|
DUSHILA
|
3311008WL053276
|
DUSHILA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677923
|
|
MR ARKHIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohandiguda
|
CH-11-008-043-002/1226
(Sataspur)
|
3311008000NRG24191020230504437
|
25/10/2023
|
Matay Kashyap
|
3311008WL053273
|
Matay Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677789
|
|
MRS MATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohandiguda
|
CH-11-008-043-002/1227
(Sataspur)
|
3311008000NRG24191020230504401
|
25/10/2023
|
Parvati kashyap
|
3311008WL053250
|
Parvati kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677918
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lohandiguda
|
CH-11-008-043-002/1228
(Sataspur)
|
3311008000NRG24191020230504394
|
25/10/2023
|
Tokadi Kashyap
|
3311008WL053243
|
Tokadi Kashyap
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340677946
|
|
Mrs. THOKADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24221020230507177
|
25/10/2023
|
Bitalu Maourya
|
3311008WL053760
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677812
|
|
MR BITLU MAURY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohandiguda
|
CH-11-008-043-002/1230
(Sataspur)
|
3311008000NRG24191020230504433
|
25/10/2023
|
Chimari Kashyap
|
3311008WL053269
|
Chimari Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
7340677841
|
|
MRS CHIMRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohandiguda
|
CH-11-008-043-003/315
(Sataspur)
|
3311008000NRG24201020230505577
|
25/10/2023
|
pando
|
3311008WL053435
|
pando
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677842
|
|
MRS PANDO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohandiguda
|
CH-11-008-045-001/423
(Neganar)
|
3311008000NRG24201020230505571
|
25/10/2023
|
GAJNATH SETHIYA
|
3311008WL053429
|
GAJNATH SETHIYA
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340677913
|
|
Mr. GAJNATH SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
226
|
Lohandiguda
|
CH-11-008-046-003/273
(Garda)
|
3311008000NRG24181020230502229
|
25/10/2023
|
Lakhmi Bai
|
3311008WL052763
|
Lakhmi Bai
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677779
|
|
MRS LAKHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301665
|
301665
|
|
|
|
|
|
|
|
|
227
|
Lohandiguda
|
CH-11-008-005-001/435
(badangi)
|
3311008000NRG24191020230504230
|
25/10/2023
|
Dayaram Yadav
|
3311008WL053195
|
Dayaram Yadav
|
00415
|
SBIN0018684
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7340677870
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
228
|
Lohandiguda
|
CH-11-008-020-001/546
(gadia)
|
3311008000NRG24171020230500776
|
25/10/2023
|
Rupdhar Sethiya
|
3311008WL052427
|
Rupdhar Sethiya
|
00462
|
UCBA0002579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340677952
|
|
RUPDHAR SETHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489073
|
489073
|
|
|
|
|
|
|
|