|
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-11-008-027-002/304
(mandar)
|
3311008000NRG24110520230167882
|
11/05/2023
|
Sumi Kashyap
|
3311008WL012740
|
Sumi Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232172
|
|
MS SUMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-004-001/347
(arpund)
|
3311008000NRG24110520230167756
|
11/05/2023
|
BUDHRAM
|
3311008WL012731
|
BUDHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232259
|
|
Mr. BUDHRAM ATHTHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-004-001/423
(arpund)
|
3311008000NRG24110520230167750
|
11/05/2023
|
Bajnath Yadav
|
3311008WL012730
|
Bajnath Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232271
|
|
Mr. BANJNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-004-001/67
(arpund)
|
3311008000NRG24110520230167743
|
11/05/2023
|
DASMU KASHYAP
|
3311008WL012728
|
DASMU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232252
|
|
Mr. DASMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-004-002/381
(arpund)
|
3311008000NRG24110520230167775
|
11/05/2023
|
Ruday Mandavi
|
3311008WL012735
|
Ruday Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232184
|
|
Mrs. RUDAY MANDAVI W/O DONDIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-004-006/389
(arpund)
|
3311008000NRG24110520230167735
|
11/05/2023
|
MANI RAM KASHYAP
|
3311008WL012727
|
MANI RAM KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632232297
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-004-006/407
(arpund)
|
3311008000NRG24110520230167736
|
11/05/2023
|
RAMDAYAL MADIYA
|
3311008WL012727
|
RAMDAYAL MADIYA
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632232175
|
|
Mr. RAMDAYAL MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-019-001/210
(ERMUR)
|
3311008000NRG24110520230167814
|
11/05/2023
|
RAMESHWAR
|
3311008WL012738
|
RAMESHWAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232267
|
|
Mr. RAMESHWAR S/O BHANDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG24110520230167781
|
11/05/2023
|
DULGI
|
3311008WL012737
|
DULGI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232191
|
|
Mrs. DULGI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG24110520230167780
|
11/05/2023
|
SUKO
|
3311008WL012737
|
SUKO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232261
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24110520230167782
|
11/05/2023
|
sakuntalla
|
3311008WL012737
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232287
|
|
Mrs. SAKUNTALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-019-001/272
(ERMUR)
|
3311008000NRG24110520230167784
|
11/05/2023
|
manu ram kashyap
|
3311008WL012737
|
manu ram kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232200
|
|
Mr. MANU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-019-001/286
(ERMUR)
|
3311008000NRG24110520230167786
|
11/05/2023
|
posaku kashyap
|
3311008WL012737
|
posaku kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232277
|
|
Mr. POSKU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Lohandiguda
|
CH-11-008-019-001/286
(ERMUR)
|
3311008000NRG24110520230167785
|
11/05/2023
|
samlo kashyap
|
3311008WL012737
|
samlo kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232183
|
|
Mrs. SAMLO KASHYAP W/O POSAKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-019-001/3
(ERMUR)
|
3311008000NRG24110520230167787
|
11/05/2023
|
MAHADEV
|
3311008WL012737
|
MAHADEV
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232269
|
|
Mr. MAHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-019-001/3
(ERMUR)
|
3311008000NRG24110520230167788
|
11/05/2023
|
SUMO BAI
|
3311008WL012737
|
SUMO BAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232190
|
|
MRS SUMO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-019-001/30
(ERMUR)
|
3311008000NRG24110520230167818
|
11/05/2023
|
manglu
|
3311008WL012738
|
manglu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232266
|
|
Mr. MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-019-001/34
(ERMUR)
|
3311008000NRG24110520230167822
|
11/05/2023
|
Mahangi Kashyap
|
3311008WL012738
|
Mahangi Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232296
|
|
Mrs. MAHAGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-019-001/47
(ERMUR)
|
3311008000NRG24110520230167833
|
11/05/2023
|
MANGLU
|
3311008WL012738
|
MANGLU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232284
|
|
MANGLU KASHYAP
|
ICICI BANK LTD(508534)
|
|
20
|
Lohandiguda
|
CH-11-008-019-001/48
(ERMUR)
|
3311008000NRG24110520230167789
|
11/05/2023
|
HADMO
|
3311008WL012737
|
HADMO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232196
|
|
Mr. HUDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-019-001/48
(ERMUR)
|
3311008000NRG24110520230167790
|
11/05/2023
|
JUGRI
|
3311008WL012737
|
JUGRI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232198
|
|
Mrs. JUGRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-019-001/49
(ERMUR)
|
3311008000NRG24110520230167792
|
11/05/2023
|
BUDNI
|
3311008WL012737
|
BUDNI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232197
|
|
Mrs. BUDANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-019-001/49
(ERMUR)
|
3311008000NRG24110520230167791
|
11/05/2023
|
maso
|
3311008WL012737
|
maso
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232270
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24110520230167793
|
11/05/2023
|
manglu
|
3311008WL012737
|
manglu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232279
|
|
Mr. MANGLU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24110520230167795
|
11/05/2023
|
sampat ram kashyap
|
3311008WL012737
|
sampat ram kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232248
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG24110520230167777
|
11/05/2023
|
ARJUN
|
3311008WL012736
|
ARJUN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232179
|
|
Mr. ARJUN SETHIYA S/O LATE CHANDAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24110520230167916
|
11/05/2023
|
NURSINGH THAKUR
|
3311008WL012744
|
NURSINGH THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232250
|
|
Mr. NARSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-040-004/172
(toyer)
|
3311008000NRG24110520230168040
|
11/05/2023
|
AYTU KAVASI
|
3311008WL012750
|
AYTU KAVASI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232249
|
|
Mr. AYTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/200
(toyer)
|
3311008000NRG24110520230168045
|
11/05/2023
|
AYTI BAI
|
3311008WL012750
|
AYTI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232291
|
|
AYATI BAI
|
IDBI BANK(607095)
|
|
30
|
Lohandiguda
|
CH-11-008-040-004/200
(toyer)
|
3311008000NRG24110520230168044
|
11/05/2023
|
JAGGU
|
3311008WL012750
|
JAGGU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232178
|
|
Mr. JAGU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-040-004/200
(toyer)
|
3311008000NRG24110520230168046
|
11/05/2023
|
somo
|
3311008WL012750
|
somo
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232294
|
|
Mr. SOMO RAM POYAMI S/O JAGGU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24110520230167919
|
11/05/2023
|
BOMADA
|
3311008WL012744
|
BOMADA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232254
|
|
Mr. BOMDA RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24110520230167918
|
11/05/2023
|
sudar
|
3311008WL012744
|
sudar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232290
|
|
Mr. SUDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-040-004/31
(toyer)
|
3311008000NRG24110520230167921
|
11/05/2023
|
CHAMPA BAI
|
3311008WL012744
|
CHAMPA BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232295
|
|
Mrs. CHAMPA BAI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-040-004/31
(toyer)
|
3311008000NRG24110520230167922
|
11/05/2023
|
samo kavasi
|
3311008WL012744
|
samo kavasi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232251
|
|
Mr. SHAMO RAM S/O HADMO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24110520230167923
|
11/05/2023
|
pando poyami
|
3311008WL012744
|
pando poyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232272
|
|
Mrs. PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-040-004/467
(toyer)
|
3311008000NRG24110520230167930
|
11/05/2023
|
Kade Bai
|
3311008WL012744
|
Kade Bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232293
|
|
Mrs. KADE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-040-004/47
(toyer)
|
3311008000NRG24110520230167932
|
11/05/2023
|
MASO RAM
|
3311008WL012744
|
MASO RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232255
|
|
Mr. MASO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-040-004/589
(toyer)
|
3311008000NRG24110520230167944
|
11/05/2023
|
Mahendra Kumar
|
3311008WL012744
|
Mahendra Kumar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232203
|
|
Mr. MAHENDRA KUMAR KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-040-004/590
(toyer)
|
3311008000NRG24110520230167945
|
11/05/2023
|
Sukhram
|
3311008WL012744
|
Sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232256
|
|
SUKHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
41
|
Lohandiguda
|
CH-11-008-004-001/55
(arpund)
|
3311008000NRG24110520230167742
|
11/05/2023
|
JAGNATH
|
3311008WL012728
|
JAGNATH
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232298
|
|
Mr. JAGNATH KASHYAP S/O LATE LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-004-001/60
(arpund)
|
3311008000NRG24110520230167757
|
11/05/2023
|
GODRU
|
3311008WL012731
|
GODRU
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232182
|
|
MR GODARU SO JHAGADU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24110520230167752
|
11/05/2023
|
MAHESH KASHYAP
|
3311008WL012730
|
MAHESH KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232258
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24110520230167746
|
11/05/2023
|
Samadi Kashyap
|
3311008WL012729
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232301
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-004-002/376
(arpund)
|
3311008000NRG24110520230167773
|
11/05/2023
|
Jamali Bai
|
3311008WL012735
|
Jamali Bai
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232186
|
|
Mrs. JAMLI W/O KANGARASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-004-002/380
(arpund)
|
3311008000NRG24110520230167774
|
11/05/2023
|
Kate Kashyap
|
3311008WL012735
|
Kate Kashyap
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232185
|
|
Mrs. KATE W/O RAMJI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-004-006/397
(arpund)
|
3311008000NRG24110520230167749
|
11/05/2023
|
SILDAI KASHYAP
|
3311008WL012729
|
SILDAI KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232201
|
|
Mrs. SILDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-004-006/408
(arpund)
|
3311008000NRG24110520230167739
|
11/05/2023
|
BALMATI MANDAVI
|
3311008WL012727
|
BALMATI MANDAVI
|
00093
|
CRGB0001202
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632232299
|
|
Mrs. BAIMATI W/O SUKMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG24110520230167740
|
11/05/2023
|
GANGA DAI
|
3311008WL012727
|
GANGA DAI
|
00093
|
CRGB0001202
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632232300
|
|
Mrs. GANGADAI W/O RAMDHAR MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
50
|
Lohandiguda
|
CH-11-008-019-001/100
(ERMUR)
|
3311008000NRG24110520230167776
|
11/05/2023
|
CHUMAN MOURYA
|
3311008WL012736
|
CHUMAN MOURYA
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232176
|
|
Mr. CHUMMAN LAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-019-001/2
(ERMUR)
|
3311008000NRG24110520230167809
|
11/05/2023
|
Rajesh Kumar Kashyap
|
3311008WL012738
|
Rajesh Kumar Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232274
|
|
Mr. RAJESH KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-019-001/27
(ERMUR)
|
3311008000NRG24110520230167815
|
11/05/2023
|
Jagari Bai
|
3311008WL012738
|
Jagari Bai
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232189
|
|
Jagri Bai Kashyap
|
BANK OF BARODA(606985)
|
|
53
|
Lohandiguda
|
CH-11-008-019-001/272
(ERMUR)
|
3311008000NRG24110520230167783
|
11/05/2023
|
padama bai kashyap
|
3311008WL012737
|
padama bai kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232199
|
|
Mrs. PADMA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-019-001/30
(ERMUR)
|
3311008000NRG24110520230167819
|
11/05/2023
|
dole
|
3311008WL012738
|
dole
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232193
|
|
MRS DOLE BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-019-001/40
(ERMUR)
|
3311008000NRG24110520230167828
|
11/05/2023
|
Rano Kashyap
|
3311008WL012738
|
Rano Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232188
|
|
MRS RANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-019-001/42
(ERMUR)
|
3311008000NRG24110520230167831
|
11/05/2023
|
Gagari Bai Kashyap
|
3311008WL012738
|
Gagari Bai Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232204
|
|
MRS GAGRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-027-002/332
(mandar)
|
3311008000NRG24110520230167884
|
11/05/2023
|
SAMLU RAM KASHYAP
|
3311008WL012740
|
SAMLU RAM KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232205
|
|
MR SAMLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
58
|
Lohandiguda
|
CH-11-008-004-001/68
(arpund)
|
3311008000NRG24110520230167759
|
11/05/2023
|
MANAJI KASHYAP
|
3311008WL012731
|
MANAJI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232253
|
|
Mr. MANAJI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-019-001/11
(ERMUR)
|
3311008000NRG24110520230167796
|
11/05/2023
|
LAKHMU RAM KASHYAP
|
3311008WL012738
|
LAKHMU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232263
|
|
Mr. LAKHMU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-019-001/11
(ERMUR)
|
3311008000NRG24110520230167797
|
11/05/2023
|
POSAKU RAM KASHYAP
|
3311008WL012738
|
POSAKU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232276
|
|
Mr. POSKURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-019-001/12
(ERMUR)
|
3311008000NRG24110520230167799
|
11/05/2023
|
GANNI KASHYAP
|
3311008WL012738
|
GANNI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232180
|
|
MR GANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-019-001/12
(ERMUR)
|
3311008000NRG24110520230167798
|
11/05/2023
|
LACHHHU
|
3311008WL012738
|
LACHHHU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232278
|
|
Mr. LACHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-019-001/13
(ERMUR)
|
3311008000NRG24110520230167800
|
11/05/2023
|
dasru
|
3311008WL012738
|
dasru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232273
|
|
Mr. DASRURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-019-001/13
(ERMUR)
|
3311008000NRG24110520230167802
|
11/05/2023
|
jairam kashyap
|
3311008WL012738
|
jairam kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232194
|
|
Mr. JAIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-019-001/13
(ERMUR)
|
3311008000NRG24110520230167801
|
11/05/2023
|
SAMNATH
|
3311008WL012738
|
SAMNATH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232265
|
|
Mr. SOMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-019-001/15
(ERMUR)
|
3311008000NRG24110520230167804
|
11/05/2023
|
KAMLI BAI BAGHEL
|
3311008WL012738
|
KAMLI BAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232187
|
|
Mrs. KAMLI BAI BAGHEL W/O SANNU RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-019-001/15
(ERMUR)
|
3311008000NRG24110520230167803
|
11/05/2023
|
SANNU
|
3311008WL012738
|
SANNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232275
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-019-001/16
(ERMUR)
|
3311008000NRG24110520230167806
|
11/05/2023
|
AAYTU RAM
|
3311008WL012738
|
AAYTU RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232181
|
|
Mr. AYATU RAM KASHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-019-001/2
(ERMUR)
|
3311008000NRG24110520230167808
|
11/05/2023
|
jogo kashyap
|
3311008WL012738
|
jogo kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232192
|
|
Mrs. JOGO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-019-001/20
(ERMUR)
|
3311008000NRG24110520230167810
|
11/05/2023
|
bhomada
|
3311008WL012738
|
bhomada
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232268
|
|
Mr. BOMDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-019-001/202
(ERMUR)
|
3311008000NRG24110520230167812
|
11/05/2023
|
sanu
|
3311008WL012738
|
sanu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232282
|
|
Mr. SANNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-019-001/28
(ERMUR)
|
3311008000NRG24110520230167816
|
11/05/2023
|
sayebo
|
3311008WL012738
|
sayebo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232280
|
|
Mr. SHAYBO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-019-001/33
(ERMUR)
|
3311008000NRG24110520230167820
|
11/05/2023
|
jugram
|
3311008WL012738
|
jugram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232260
|
|
Mr. JUGRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24110520230167825
|
11/05/2023
|
hadmo
|
3311008WL012738
|
hadmo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232288
|
|
HADMO RAM KASHYAP
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24110520230167824
|
11/05/2023
|
mahago
|
3311008WL012738
|
mahago
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232289
|
|
Mrs. MANHGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24110520230167823
|
11/05/2023
|
sukaye
|
3311008WL012738
|
sukaye
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232177
|
|
Mrs. SUKAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-019-001/38
(ERMUR)
|
3311008000NRG24110520230167826
|
11/05/2023
|
RAMA RAM
|
3311008WL012738
|
RAMA RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232281
|
|
MRS MANGALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-019-001/40
(ERMUR)
|
3311008000NRG24110520230167827
|
11/05/2023
|
jogaa
|
3311008WL012738
|
jogaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232286
|
|
Mr. JOGARAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-019-001/41
(ERMUR)
|
3311008000NRG24110520230167829
|
11/05/2023
|
sukhram
|
3311008WL012738
|
sukhram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232262
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-019-001/42
(ERMUR)
|
3311008000NRG24110520230167830
|
11/05/2023
|
bhudram
|
3311008WL012738
|
bhudram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232285
|
|
Mr. BUD RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-019-001/43
(ERMUR)
|
3311008000NRG24110520230167832
|
11/05/2023
|
pandru
|
3311008WL012738
|
pandru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232283
|
|
Mr. PANDRURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-019-001/9
(ERMUR)
|
3311008000NRG24110520230167834
|
11/05/2023
|
bhalu
|
3311008WL012738
|
bhalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232264
|
|
Mr. BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-019-001/9
(ERMUR)
|
3311008000NRG24110520230167835
|
11/05/2023
|
Bhime Bai
|
3311008WL012738
|
Bhime Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232195
|
|
Mrs. BHIME BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24110520230167917
|
11/05/2023
|
KHIRENDRA KUMAR THAKUR
|
3311008WL012744
|
KHIRENDRA KUMAR THAKUR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232292
|
|
Mr. KHIRENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-040-004/463
(toyer)
|
3311008000NRG24110520230167929
|
11/05/2023
|
Tulasi Ram
|
3311008WL012744
|
Tulasi Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232257
|
|
Mr. TULSI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24110520230167943
|
11/05/2023
|
PANDE VETTI
|
3311008WL012744
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232202
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
87
|
Lohandiguda
|
CH-11-008-019-001/16
(ERMUR)
|
3311008000NRG24110520230167805
|
11/05/2023
|
rajman
|
3311008WL012738
|
rajman
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232216
|
|
RAJMAN KASHYAP
|
IDBI BANK(607095)
|
|
88
|
Lohandiguda
|
CH-11-008-019-001/20
(ERMUR)
|
3311008000NRG24110520230167811
|
11/05/2023
|
kade
|
3311008WL012738
|
kade
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232223
|
|
KADE BAI
|
IDBI BANK(607095)
|
|
89
|
Lohandiguda
|
CH-11-008-019-001/202
(ERMUR)
|
3311008000NRG24110520230167813
|
11/05/2023
|
Mangali
|
3311008WL012738
|
Mangali
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232215
|
|
MANGLI BAI KASHYAP
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-019-001/299
(ERMUR)
|
3311008000NRG24110520230167817
|
11/05/2023
|
PANDO BAI
|
3311008WL012738
|
PANDO BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232225
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-019-001/33
(ERMUR)
|
3311008000NRG24110520230167821
|
11/05/2023
|
Pando Baghel
|
3311008WL012738
|
Pando Baghel
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232213
|
|
PANDO BAGHEL
|
IDBI BANK(607095)
|
|
92
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24110520230167794
|
11/05/2023
|
SUKRI KASHYAP
|
3311008WL012737
|
SUKRI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232224
|
|
SUKRI KASHYAP
|
IDBI BANK(607095)
|
|
93
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG24110520230167778
|
11/05/2023
|
Surendra Kumar Sethiya
|
3311008WL012736
|
Surendra Kumar Sethiya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232226
|
|
SURENDRA KUMAR SETHIYA
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-027-002/30
(mandar)
|
3311008000NRG24110520230167886
|
11/05/2023
|
Punam Patel
|
3311008WL012741
|
Punam Patel
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632232232
|
|
MR PUNAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-040-004/172
(toyer)
|
3311008000NRG24110520230168041
|
11/05/2023
|
mangali bai
|
3311008WL012750
|
mangali bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232211
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-040-004/184
(toyer)
|
3311008000NRG24110520230168042
|
11/05/2023
|
Somaru Ram
|
3311008WL012750
|
Somaru Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232233
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24110520230167920
|
11/05/2023
|
PARO BAI
|
3311008WL012744
|
PARO BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632232219
|
|
Mr. PARO BAI W/O BOMDA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-040-004/383
(toyer)
|
3311008000NRG24110520230167925
|
11/05/2023
|
DHANESHWAR THAKUR
|
3311008WL012744
|
DHANESHWAR THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232222
|
|
DHANESHWAR
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24110520230167928
|
11/05/2023
|
boti ram
|
3311008WL012744
|
boti ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232227
|
|
BOTI RAM
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24110520230167927
|
11/05/2023
|
budari kowasi
|
3311008WL012744
|
budari kowasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232212
|
|
BUDRI KOVASI
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24110520230167931
|
11/05/2023
|
MASE BAI KAWASHI
|
3311008WL012744
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232214
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
102
|
Lohandiguda
|
CH-11-008-040-004/471
(toyer)
|
3311008000NRG24110520230167933
|
11/05/2023
|
tingari bai
|
3311008WL012744
|
tingari bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232209
|
|
TINGARI BAI
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-040-004/472
(toyer)
|
3311008000NRG24110520230167934
|
11/05/2023
|
bhime
|
3311008WL012744
|
bhime
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232208
|
|
BHIME
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24110520230167935
|
11/05/2023
|
lakhami kavasi
|
3311008WL012744
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232207
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
105
|
Lohandiguda
|
CH-11-008-040-004/474
(toyer)
|
3311008000NRG24110520230167936
|
11/05/2023
|
sukadi bai
|
3311008WL012744
|
sukadi bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232220
|
|
SUKDI BAI
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-040-004/475
(toyer)
|
3311008000NRG24110520230167937
|
11/05/2023
|
subati bai
|
3311008WL012744
|
subati bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232210
|
|
SUBALI BAI
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-040-004/480
(toyer)
|
3311008000NRG24110520230167939
|
11/05/2023
|
anil kumar
|
3311008WL012744
|
anil kumar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232217
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-040-004/489
(toyer)
|
3311008000NRG24110520230168047
|
11/05/2023
|
Somari Kawasi
|
3311008WL012750
|
Somari Kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232228
|
|
SOMARI KAWASI
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-040-004/49
(toyer)
|
3311008000NRG24110520230167940
|
11/05/2023
|
podiye baI
|
3311008WL012744
|
podiye baI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232218
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-040-004/555
(toyer)
|
3311008000NRG24110520230167941
|
11/05/2023
|
LAKHMO VETTI
|
3311008WL012744
|
LAKHMO VETTI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232229
|
|
LAKHMO VETTI
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24110520230167942
|
11/05/2023
|
RADAMA BAI
|
3311008WL012744
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232221
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-040-004/597
(toyer)
|
3311008000NRG24110520230167947
|
11/05/2023
|
Ramu Ram
|
3311008WL012744
|
Ramu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232231
|
|
Mr. RAMARAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-040-004/598
(toyer)
|
3311008000NRG24110520230167948
|
11/05/2023
|
Lakhmo Vatti
|
3311008WL012744
|
Lakhmo Vatti
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232230
|
|
JHILLA BAI VATTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
114
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG24110520230167753
|
11/05/2023
|
SUKUL DAEE
|
3311008WL012730
|
SUKUL DAEE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232245
|
|
Mrs. SUKALDAI MADIYA W/O JHIMTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-004-006/432
(arpund)
|
3311008000NRG24110520230167755
|
11/05/2023
|
RAJJU RAM
|
3311008WL012730
|
RAJJU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232173
|
|
SHRI RAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-004-006/438
(arpund)
|
3311008000NRG24110520230167745
|
11/05/2023
|
chalki ram kashyap
|
3311008WL012728
|
chalki ram kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232235
|
|
MR CHALKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-011-001/158
(BHEJA)
|
3311008000NRG24110520230167761
|
11/05/2023
|
NEHARU KASHYAP
|
3311008WL012733
|
NEHARU KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232241
|
|
MR NEHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-027-002/144
(mandar)
|
3311008000NRG24110520230167887
|
11/05/2023
|
SHIBO
|
3311008WL012742
|
SHIBO
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632232166
|
|
MR SHIBORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-027-002/172
(mandar)
|
3311008000NRG24110520230167879
|
11/05/2023
|
ANTU BAGHEL
|
3311008WL012740
|
ANTU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232169
|
|
MR ANTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG24110520230167880
|
11/05/2023
|
RATNI
|
3311008WL012740
|
RATNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232242
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG24110520230167881
|
11/05/2023
|
DAMRU BAGHEL
|
3311008WL012740
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232243
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-027-002/289
(mandar)
|
3311008000NRG24110520230167885
|
11/05/2023
|
KHOGESHWAR PATEL
|
3311008WL012741
|
KHOGESHWAR PATEL
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632232156
|
|
MR KHOGESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-027-002/307
(mandar)
|
3311008000NRG24110520230167883
|
11/05/2023
|
Prem
|
3311008WL012740
|
Prem
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232234
|
|
MR PREM KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24110520230167888
|
11/05/2023
|
PHAGNURAM
|
3311008WL012742
|
PHAGNURAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632232246
|
|
MR FAGANU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-027-002/64
(mandar)
|
3311008000NRG24110520230167889
|
11/05/2023
|
PONO
|
3311008WL012742
|
PONO
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632232247
|
|
MRS PONO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-040-004/35
(toyer)
|
3311008000NRG24110520230167924
|
11/05/2023
|
Paro Bai
|
3311008WL012744
|
Paro Bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232170
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24110520230167926
|
11/05/2023
|
VIJO
|
3311008WL012744
|
VIJO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232171
|
|
MRS BIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-040-004/592
(toyer)
|
3311008000NRG24110520230167946
|
11/05/2023
|
Neeta Kashyap
|
3311008WL012744
|
Neeta Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232168
|
|
MISS NEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG24110520230167890
|
11/05/2023
|
Ramesh Kumar
|
3311008WL012743
|
Ramesh Kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232244
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-043-001/1268
(Sataspur)
|
3311008000NRG24110520230167893
|
11/05/2023
|
Sudari Kashyap
|
3311008WL012743
|
Sudari Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232174
|
|
Miss. SUDARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24110520230167900
|
11/05/2023
|
Meena Kashyap
|
3311008WL012743
|
Meena Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232167
|
|
MISS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24110520230167898
|
11/05/2023
|
RAMESH KASHYAP
|
3311008WL012743
|
RAMESH KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232165
|
|
MR RAMESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24110520230167899
|
11/05/2023
|
SAMPAT KASHYAP
|
3311008WL012743
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232164
|
|
MR SAMPAT RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24110520230167901
|
11/05/2023
|
LAKSHMAN MOURYA
|
3311008WL012743
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232238
|
|
MR LAKSHMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24110520230167902
|
11/05/2023
|
RUPANI MAURY
|
3311008WL012743
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232162
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-043-002/135
(Sataspur)
|
3311008000NRG24110520230167905
|
11/05/2023
|
RAMLI
|
3311008WL012743
|
RAMLI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232161
|
|
MISS RAMLI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24110520230167906
|
11/05/2023
|
GHASNIN
|
3311008WL012743
|
GHASNIN
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232157
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24110520230167909
|
11/05/2023
|
MADSE
|
3311008WL012743
|
MADSE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232158
|
|
MRS MADASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24110520230167908
|
11/05/2023
|
SANTU
|
3311008WL012743
|
SANTU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232160
|
|
MR SANTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24110520230167907
|
11/05/2023
|
SOMARU
|
3311008WL012743
|
SOMARU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232237
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24110520230167910
|
11/05/2023
|
JAGANATH
|
3311008WL012743
|
JAGANATH
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232240
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24110520230167913
|
11/05/2023
|
palo
|
3311008WL012743
|
palo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232159
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24110520230167912
|
11/05/2023
|
ramchand kashyap
|
3311008WL012743
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232239
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG24110520230167914
|
11/05/2023
|
RAMNATH
|
3311008WL012743
|
RAMNATH
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232163
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24110520230167915
|
11/05/2023
|
MUKUND RAM KASHYAP
|
3311008WL012743
|
MUKUND RAM KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632232236
|
|
MR MUKUND RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
146
|
Lohandiguda
|
CH-11-008-027-002/162
(mandar)
|
3311008000NRG24110520230167878
|
11/05/2023
|
Sushila Baghel
|
3311008WL012740
|
Sushila Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632232206
|
|
MISS SUSHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|