|
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-11-008-005-001/10
(badangi)
|
3311008000NRG24230120240758711
|
25/01/2024
|
LACHHANDAI
|
3311008WL083259
|
LACHHANDAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933660
|
|
Mrs. LACHANDEI W/ORATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24240120240768198
|
25/01/2024
|
GAJENDRA
|
3311008WL084200
|
GAJENDRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933604
|
|
Mr. GAJENDRA SINGH BARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24240120240768197
|
25/01/2024
|
RAJKUMAR
|
3311008WL084200
|
RAJKUMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933573
|
|
Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24240120240768199
|
25/01/2024
|
Shyambati Bhardwaj
|
3311008WL084200
|
Shyambati Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933785
|
|
MRS SHYAMBATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24240120240768201
|
25/01/2024
|
Dropadi
|
3311008WL084200
|
Dropadi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933567
|
|
Miss. DROPADI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24240120240768200
|
25/01/2024
|
PARWATI
|
3311008WL084200
|
PARWATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933625
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/15
(badangi)
|
3311008000NRG24230120240758715
|
25/01/2024
|
DULARI
|
3311008WL083260
|
DULARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933794
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/19
(badangi)
|
3311008000NRG24230120240758716
|
25/01/2024
|
BHAGVATI
|
3311008WL083260
|
BHAGVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933634
|
|
Mrs. BHAGBATI BHARDWAJ W/O VIDYADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/200
(badangi)
|
3311008000NRG24230120240758737
|
25/01/2024
|
Narendra Singh Bhardwaj
|
3311008WL083261
|
Narendra Singh Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933714
|
|
Mr. NARENDRA BHARDWAJ HARI NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/202
(badangi)
|
3311008000NRG24230120240758718
|
25/01/2024
|
NEMBATI
|
3311008WL083260
|
NEMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933763
|
|
Mrs. NEM BATI BHARDWAJ W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/21
(badangi)
|
3311008000NRG24240120240768203
|
25/01/2024
|
MAHESHWARI NAG
|
3311008WL084200
|
MAHESHWARI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933676
|
|
Mrs. MAHESHWARI NAG W/O PANCHAM SINGH N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/224
(badangi)
|
3311008000NRG24230120240758692
|
25/01/2024
|
HARBATI
|
3311008WL083258
|
HARBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933626
|
|
HARBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24240120240768205
|
25/01/2024
|
HARDAI
|
3311008WL084200
|
HARDAI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933777
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24240120240768206
|
25/01/2024
|
PREMBATI
|
3311008WL084200
|
PREMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933801
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/255
(badangi)
|
3311008000NRG24230120240758693
|
25/01/2024
|
DUTIKA
|
3311008WL083258
|
DUTIKA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933779
|
|
Mrs. DUTIKA BHARDWAJ W/O HOMESWAR BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24230120240758719
|
25/01/2024
|
Khatika Nag
|
3311008WL083260
|
Khatika Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933566
|
|
MISS KHATIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG24230120240758696
|
25/01/2024
|
budari
|
3311008WL083258
|
budari
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933578
|
|
Mrs. BUDRI NAG W/O PAHAD SING NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG24230120240758694
|
25/01/2024
|
narshing
|
3311008WL083258
|
narshing
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933804
|
|
Mr. NARSINGH NAG S/O VISHNU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG24230120240758695
|
25/01/2024
|
pavan
|
3311008WL083258
|
pavan
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933802
|
|
Mr. PAWAN NAG SON OF VISHNU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24240120240768207
|
25/01/2024
|
BEDMATI
|
3311008WL084200
|
BEDMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933611
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/300
(badangi)
|
3311008000NRG24230120240758700
|
25/01/2024
|
TIRPURA
|
3311008WL083258
|
TIRPURA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933605
|
|
TRIPURA NAG
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24230120240758454
|
25/01/2024
|
TRINATH
|
3311008WL083204
|
TRINATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933632
|
|
Mr. TRINATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24230120240758455
|
25/01/2024
|
UMABATI
|
3311008WL083204
|
UMABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933664
|
|
Mrs. UMAVATI KASHTYAP W/O TRINATH KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/459
(badangi)
|
3311008000NRG24230120240758738
|
25/01/2024
|
mansira
|
3311008WL083261
|
mansira
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933851
|
|
Mrs. MANSIRA W/O PILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/460
(badangi)
|
3311008000NRG24230120240758701
|
25/01/2024
|
rukmani
|
3311008WL083258
|
rukmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933607
|
|
Mrs. ROOKMANI BHARDWAJ W/O BAMDEV BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/475
(Badanji 2)
|
3311008000NRG24240120240762963
|
25/01/2024
|
Basanti Kashyap
|
3311008WL083619
|
Basanti Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933872
|
|
MISS BASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/489
(Badanji 2)
|
3311008000NRG24230120240758456
|
25/01/2024
|
Maitu Ram Kapil
|
3311008WL083204
|
Maitu Ram Kapil
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933738
|
|
Mr. MAITU RAM KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24230120240758457
|
25/01/2024
|
Lambudhar Kapil
|
3311008WL083204
|
Lambudhar Kapil
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933791
|
|
Mr. LAMBUDHAR KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-005-001/51
(Badanji 2)
|
3311008000NRG24230120240758458
|
25/01/2024
|
fulo baghel
|
3311008WL083205
|
fulo baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933593
|
|
Mrs. PHULO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-005-001/539
(badangi)
|
3311008000NRG24230120240758720
|
25/01/2024
|
CHOUHAN SINGH
|
3311008WL083260
|
CHOUHAN SINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933635
|
|
Mr. CHOHANSINGH BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-005-001/539
(badangi)
|
3311008000NRG24230120240758721
|
25/01/2024
|
Dhanmati Bhardwaj
|
3311008WL083260
|
Dhanmati Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933544
|
|
Mrs. DHANMATI BHARADWAJ W/O CHOUHAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-005-001/544
(badangi)
|
3311008000NRG24230120240758722
|
25/01/2024
|
NUTAN BAI
|
3311008WL083260
|
NUTAN BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933610
|
|
Mrs. NUTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24240120240768211
|
25/01/2024
|
TULARAM
|
3311008WL084200
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933619
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-005-001/610
(badangi)
|
3311008000NRG24230120240758702
|
25/01/2024
|
GULAB SING NAG
|
3311008WL083258
|
GULAB SING NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933583
|
|
Mr. GULAB SING NAG S/O LAKSHMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24240120240768212
|
25/01/2024
|
Mandna Bhardwaj
|
3311008WL084200
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933853
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24230120240758703
|
25/01/2024
|
GHANSHYAM
|
3311008WL083258
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933582
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24230120240758704
|
25/01/2024
|
dobindra bhardwaj
|
3311008WL083258
|
dobindra bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933579
|
|
Mr. DOBINDRA BHARDWAJ ,S/O KURSO RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24230120240758705
|
25/01/2024
|
HEERAMANI BHARDWAJ
|
3311008WL083258
|
HEERAMANI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933849
|
|
Mrs. HIRAMNI WIFE OFF DOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24230120240758706
|
25/01/2024
|
thabir bhardwaj
|
3311008WL083258
|
thabir bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933731
|
|
Mr. THABIR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24230120240758725
|
25/01/2024
|
jainath manjhi
|
3311008WL083260
|
jainath manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933564
|
|
JAINATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24230120240758726
|
25/01/2024
|
HARADAEE
|
3311008WL083260
|
HARADAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933793
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24230120240758727
|
25/01/2024
|
PAKLI
|
3311008WL083260
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933603
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-005-001/75
(badangi)
|
3311008000NRG24230120240758728
|
25/01/2024
|
PARVATI
|
3311008WL083260
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933781
|
|
Mrs. PARVATI NAG W/O DHANANJOY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24230120240758729
|
25/01/2024
|
BARUNI
|
3311008WL083260
|
BARUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933620
|
|
Mrs. BARNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24230120240758730
|
25/01/2024
|
VASELI
|
3311008WL083260
|
VASELI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933612
|
|
Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24230120240758731
|
25/01/2024
|
DIWAKAR
|
3311008WL083260
|
DIWAKAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933764
|
|
Mr. DIWAKAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24230120240758732
|
25/01/2024
|
lemamani
|
3311008WL083260
|
lemamani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933766
|
|
Mrs. LEMAMANI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-005-001/824
(badangi)
|
3311008000NRG24230120240758740
|
25/01/2024
|
HEMKARAN BHARDWAJ
|
3311008WL083261
|
HEMKARAN BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933515
|
|
Mr. HEMKARAN BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-005-001/826
(badangi)
|
3311008000NRG24230120240758707
|
25/01/2024
|
KHEMESHWAR
|
3311008WL083258
|
KHEMESHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933543
|
|
Mr. KHEMESHWAR NAG S/O LAXMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-005-001/852
(badangi)
|
3311008000NRG24230120240758733
|
25/01/2024
|
Ghanshyam Bhardwaj
|
3311008WL083260
|
Ghanshyam Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933636
|
|
Mr. SHYAMGHAN BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24230120240758712
|
25/01/2024
|
Kausalya Bhardwaj
|
3311008WL083259
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933847
|
|
Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-005-001/887
(badangi)
|
3311008000NRG24230120240758709
|
25/01/2024
|
BHUWNESHWAR BHARDWAJ
|
3311008WL083258
|
BHUWNESHWAR BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933819
|
|
MR BHUVNESHWAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-005-001/887
(badangi)
|
3311008000NRG24230120240758708
|
25/01/2024
|
KIRAN BHARDWAJ
|
3311008WL083258
|
KIRAN BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933730
|
|
Mrs. KIRAN BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-005-001/892
(badangi)
|
3311008000NRG24230120240758741
|
25/01/2024
|
Mahendra Singh Bhardwaj
|
3311008WL083261
|
Mahendra Singh Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933848
|
|
Mr. MAHENDRA SINGH BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG24230120240758735
|
25/01/2024
|
MADHURI BHARDWAJ
|
3311008WL083260
|
MADHURI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933556
|
|
Mrs. MADHURI NAG W/O NARSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG24230120240758734
|
25/01/2024
|
SUPATH SINGH BHARDWAJ
|
3311008WL083260
|
SUPATH SINGH BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933867
|
|
Mr. SUPATH SINGH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24230120240758710
|
25/01/2024
|
Geetanjali Manjhi
|
3311008WL083258
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933732
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-005-001/904
(badangi)
|
3311008000NRG24230120240758736
|
25/01/2024
|
Pramila Bhardwaj
|
3311008WL083260
|
Pramila Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933840
|
|
Mrs. PRAMILA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24230120240758713
|
25/01/2024
|
Purushottam Bhardwaj
|
3311008WL083259
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933729
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG24230120240758714
|
25/01/2024
|
Thabir Singh Bhardwaj
|
3311008WL083259
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933733
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24230120240758398
|
25/01/2024
|
JEEVANNATH BAGHEL
|
3311008WL083195
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933584
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-009-001/204-B
(baghanpal)
|
3311008000NRG24230120240758400
|
25/01/2024
|
sant kumar
|
3311008WL083195
|
sant kumar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933628
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-009-001/214
(baghanpal)
|
3311008000NRG24230120240758417
|
25/01/2024
|
KAWALDAI
|
3311008WL083199
|
KAWALDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933788
|
|
Mrs. KAMALDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24230120240758401
|
25/01/2024
|
ISHWAR
|
3311008WL083195
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933658
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Lohandiguda
|
CH-11-008-009-001/247
(baghanpal)
|
3311008000NRG24230120240758435
|
25/01/2024
|
TULSI KASHYAP
|
3311008WL083200
|
TULSI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933688
|
|
Mr. TULSI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24230120240758416
|
25/01/2024
|
RAIMATI
|
3311008WL083198
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933691
|
|
RAIMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24230120240758418
|
25/01/2024
|
PHALGUNI
|
3311008WL083199
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933654
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24230120240758414
|
25/01/2024
|
BUDRI MOURYA
|
3311008WL083197
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933857
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24230120240758413
|
25/01/2024
|
KAMALSAY
|
3311008WL083197
|
KAMALSAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933657
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lohandiguda
|
CH-11-008-009-001/289
(baghanpal)
|
3311008000NRG24230120240758537
|
25/01/2024
|
BUTKI
|
3311008WL083214
|
BUTKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933797
|
|
Mrs. BUTAKI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG24230120240758538
|
25/01/2024
|
GUNDARU
|
3311008WL083214
|
GUNDARU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933671
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24230120240758540
|
25/01/2024
|
MUNNI
|
3311008WL083214
|
MUNNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933677
|
|
Miss. MUNNEE MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24230120240758419
|
25/01/2024
|
Khembati kashyap
|
3311008WL083199
|
Khembati kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933700
|
|
Khembati Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24230120240758420
|
25/01/2024
|
Khotalu kashyap
|
3311008WL083199
|
Khotalu kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933570
|
|
Mr. KHOTLU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Lohandiguda
|
CH-11-008-009-001/308
(baghanpal)
|
3311008000NRG24230120240758421
|
25/01/2024
|
Daymati kashyap
|
3311008WL083199
|
Daymati kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933865
|
|
Mrs. DAYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Lohandiguda
|
CH-11-008-009-001/316
(baghanpal)
|
3311008000NRG24230120240758542
|
25/01/2024
|
KAMLI
|
3311008WL083214
|
KAMLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933609
|
|
Mrs. KAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24230120240758436
|
25/01/2024
|
NARAYANSHING
|
3311008WL083200
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933509
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24230120240758423
|
25/01/2024
|
sakun pegad
|
3311008WL083199
|
sakun pegad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933747
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Lohandiguda
|
CH-11-008-009-002/291-A
(baghanpal)
|
3311008000NRG24230120240758829
|
25/01/2024
|
BUDHARAM
|
3311008WL083281
|
BUDHARAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933511
|
|
Mr. BUDHRAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Lohandiguda
|
CH-11-008-009-002/291-A
(baghanpal)
|
3311008000NRG24230120240758828
|
25/01/2024
|
KUMA
|
3311008WL083281
|
KUMA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933512
|
|
KUMMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG24230120240758543
|
25/01/2024
|
BUDHSAN
|
3311008WL083214
|
BUDHSAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933513
|
|
Mr. BUDHSAN BAGHEL S/O BOTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG24230120240758544
|
25/01/2024
|
PHALO
|
3311008WL083214
|
PHALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933514
|
|
MRS FALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24230120240758545
|
25/01/2024
|
JUGDHAR
|
3311008WL083214
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933602
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
84
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24230120240757535
|
25/01/2024
|
BODA
|
3311008WL083112
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933661
|
|
Mr. BODA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24230120240757541
|
25/01/2024
|
Sunita Mandavi
|
3311008WL083113
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933557
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Lohandiguda
|
CH-11-008-010-001/194
(baler)
|
3311008000NRG24230120240757512
|
25/01/2024
|
TINGARI
|
3311008WL083109
|
TINGARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933624
|
|
Mr. TINGREE S/O RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Lohandiguda
|
CH-11-008-010-001/196
(baler)
|
3311008000NRG24230120240757544
|
25/01/2024
|
GUDDI
|
3311008WL083113
|
GUDDI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933504
|
|
Mr. GUDDI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Lohandiguda
|
CH-11-008-010-001/196
(baler)
|
3311008000NRG24230120240757542
|
25/01/2024
|
MANGTU
|
3311008WL083113
|
MANGTU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933613
|
|
Mr. MANGTU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Lohandiguda
|
CH-11-008-010-001/196
(baler)
|
3311008000NRG24230120240757543
|
25/01/2024
|
TULASI
|
3311008WL083113
|
TULASI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933577
|
|
Mr. TULSI RAM S/O GADRU RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Lohandiguda
|
CH-11-008-010-001/202
(baler)
|
3311008000NRG24230120240757513
|
25/01/2024
|
BATI MANDAVI
|
3311008WL083109
|
BATI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933782
|
|
Mrs. BATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24230120240757514
|
25/01/2024
|
GURBE
|
3311008WL083109
|
GURBE
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933775
|
|
Mrs. GURABE MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24230120240757506
|
25/01/2024
|
MANI
|
3311008WL083108
|
MANI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933580
|
|
Mr. MANIRAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24230120240757507
|
25/01/2024
|
Sonadai Mandavi
|
3311008WL083108
|
Sonadai Mandavi
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933855
|
|
Mrs. SONADEI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24230120240757515
|
25/01/2024
|
Sonadai Mandavi
|
3311008WL083109
|
Sonadai Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933854
|
|
Mrs. SONADEI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lohandiguda
|
CH-11-008-010-001/205
(baler)
|
3311008000NRG24230120240757516
|
25/01/2024
|
MANKE
|
3311008WL083109
|
MANKE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933673
|
|
Mrs. MANKO MANDAVI W/O SUMANDAVIKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Lohandiguda
|
CH-11-008-010-001/207
(baler)
|
3311008000NRG24230120240757517
|
25/01/2024
|
kamal mandavi
|
3311008WL083109
|
kamal mandavi
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933516
|
|
Mrs. KAMAL MANDAVI W/O SHANKAR MANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Lohandiguda
|
CH-11-008-010-001/226
(baler)
|
3311008000NRG24230120240757518
|
25/01/2024
|
LACHHAMAN KASHYAP
|
3311008WL083109
|
LACHHAMAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933805
|
|
Mr. LACHMAN S/O . BUDHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Lohandiguda
|
CH-11-008-010-001/233
(baler)
|
3311008000NRG24230120240757519
|
25/01/2024
|
SANNI
|
3311008WL083109
|
SANNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933622
|
|
Mrs. SANNI W/O BHAIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Lohandiguda
|
CH-11-008-010-001/258
(baler)
|
3311008000NRG24230120240757520
|
25/01/2024
|
TULARAM KASHYAP
|
3311008WL083109
|
TULARAM KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933812
|
|
Mr. TULARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-010-001/265
(baler)
|
3311008000NRG24230120240757508
|
25/01/2024
|
SUDRU
|
3311008WL083108
|
SUDRU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933800
|
|
Mr. SUDAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24230120240757538
|
25/01/2024
|
saybo
|
3311008WL083112
|
saybo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933835
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Lohandiguda
|
CH-11-008-010-001/288
(baler)
|
3311008000NRG24230120240757510
|
25/01/2024
|
PHURSAT RAM KASHYAP
|
3311008WL083108
|
PHURSAT RAM KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933813
|
|
Mr. PHURSAT RAM KASHYAP S/O SAHADEV KA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Lohandiguda
|
CH-11-008-010-001/288
(baler)
|
3311008000NRG24230120240757509
|
25/01/2024
|
SONADEI KASHYAP
|
3311008WL083108
|
SONADEI KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933546
|
|
Mrs. SONADEI KASHYAP W/O FURSAT RAM KA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24230120240757539
|
25/01/2024
|
SHANTI KASHYAP
|
3311008WL083112
|
SHANTI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933761
|
|
SHANTI KASHYAP
|
ICICI BANK LTD(508534)
|
|
105
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24230120240757521
|
25/01/2024
|
SUKALU
|
3311008WL083109
|
SUKALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933633
|
|
Mr. SUKALU S/O PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Lohandiguda
|
CH-11-008-010-001/301
(baler)
|
3311008000NRG24230120240757545
|
25/01/2024
|
KAMLU MANDAVI
|
3311008WL083113
|
KAMLU MANDAVI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933745
|
|
Mr. KAMLU MANDAVI S/O MASU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Lohandiguda
|
CH-11-008-010-001/318
(baler)
|
3311008000NRG24230120240757547
|
25/01/2024
|
BHAGBATI MADNAVI
|
3311008WL083113
|
BHAGBATI MADNAVI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933656
|
|
Mrs. BHAGBATI KOCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Lohandiguda
|
CH-11-008-010-001/318
(baler)
|
3311008000NRG24230120240757546
|
25/01/2024
|
SUKMAN
|
3311008WL083113
|
SUKMAN
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933655
|
|
Mr. SUKMAN MANDAVI W/O KUMA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24230120240757549
|
25/01/2024
|
FULMANI
|
3311008WL083113
|
FULMANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933606
|
|
Mrs. FULMANI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24230120240757550
|
25/01/2024
|
SAMBATI
|
3311008WL083113
|
SAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933668
|
|
Miss. MISS SAMBATI SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24230120240757548
|
25/01/2024
|
SHANKAR
|
3311008WL083113
|
SHANKAR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933574
|
|
Mr. SHANKAR SINGH MANDAVI S/O DUNDI MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Lohandiguda
|
CH-11-008-010-001/331
(baler)
|
3311008000NRG24230120240757551
|
25/01/2024
|
HIDMO
|
3311008WL083113
|
HIDMO
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933770
|
|
Mr. HIDMO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24230120240757552
|
25/01/2024
|
Sanat Kumar Kashyap
|
3311008WL083113
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933553
|
|
Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Lohandiguda
|
CH-11-008-010-001/338
(baler)
|
3311008000NRG24230120240757511
|
25/01/2024
|
DOMU KASHYAP
|
3311008WL083108
|
DOMU KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933856
|
|
Mr. DOMU KASHYAP FATHER MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Lohandiguda
|
CH-11-008-010-001/498
(baler)
|
3311008000NRG24230120240757522
|
25/01/2024
|
Ludri Mandavi
|
3311008WL083109
|
Ludri Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933752
|
|
Mrs. LUDRI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24230120240757540
|
25/01/2024
|
RAMEHS
|
3311008WL083112
|
RAMEHS
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933811
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Lohandiguda
|
CH-11-008-010-001/550
(baler)
|
3311008000NRG24230120240757524
|
25/01/2024
|
Jayram mandavi
|
3311008WL083109
|
Jayram mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933561
|
|
Mr. JAYRAM MANDAVI S/O DEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Lohandiguda
|
CH-11-008-010-001/550
(baler)
|
3311008000NRG24230120240757523
|
25/01/2024
|
sukmati mandavi
|
3311008WL083109
|
sukmati mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933651
|
|
Mrs. SUKMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Lohandiguda
|
CH-11-008-010-001/568
(baler)
|
3311008000NRG24230120240757525
|
25/01/2024
|
Dashmati
|
3311008WL083109
|
Dashmati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933783
|
|
Mrs. DASHMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Lohandiguda
|
CH-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24230120240755534
|
25/01/2024
|
MINKETAN
|
3311008WL082877
|
MINKETAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933590
|
|
Mr. MINKETAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG24230120240755535
|
25/01/2024
|
PHULSINGH
|
3311008WL082877
|
PHULSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933689
|
|
Mr. FOOL SINGH THALKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Lohandiguda
|
CH-11-008-018-001/204
(DABPAL)
|
3311008000NRG24230120240755529
|
25/01/2024
|
gomati nagesh
|
3311008WL082876
|
gomati nagesh
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933712
|
|
Mrs. GOMATHI NAGESH WIFE OF GANNU RAM NA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24230120240755536
|
25/01/2024
|
PHARSU
|
3311008WL082877
|
PHARSU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140933674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Lohandiguda
|
CH-11-008-018-001/220
(DABPAL)
|
3311008000NRG24230120240755530
|
25/01/2024
|
sambati mandavi
|
3311008WL082876
|
sambati mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933860
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Lohandiguda
|
CH-11-008-018-001/222
(DABPAL)
|
3311008000NRG24230120240755531
|
25/01/2024
|
SUDRU
|
3311008WL082876
|
SUDRU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933768
|
|
Mr. SUDARU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Lohandiguda
|
CH-11-008-018-001/278
(DABPAL)
|
3311008000NRG24230120240755538
|
25/01/2024
|
PURAN
|
3311008WL082878
|
PURAN
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933746
|
|
Mr. PURAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24230120240755483
|
25/01/2024
|
CHETAN KASHYAP
|
3311008WL082873
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933844
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG24230120240755484
|
25/01/2024
|
NIRMA KASHYAP
|
3311008WL082873
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933652
|
|
Mr. NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Lohandiguda
|
CH-11-008-018-002/107
(DABPAL)
|
3311008000NRG24230120240755485
|
25/01/2024
|
NILA
|
3311008WL082873
|
NILA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933621
|
|
Mrs. NILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24230120240755486
|
25/01/2024
|
MALKO
|
3311008WL082873
|
MALKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933838
|
|
Mrs. MILKO MAURYA W/O GULUD RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24230120240755488
|
25/01/2024
|
Sannu Mourya
|
3311008WL082873
|
Sannu Mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933839
|
|
Mr. SANU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24230120240755489
|
25/01/2024
|
Subi Maurya
|
3311008WL082873
|
Subi Maurya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933560
|
|
Mrs. SUBI MAURYA W/O SANNU RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Lohandiguda
|
CH-11-008-018-002/133
(DABPAL)
|
3311008000NRG24230120240755490
|
25/01/2024
|
SHUBDRA
|
3311008WL082873
|
SHUBDRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933538
|
|
Mrs. SUBHADRA MANDAVI W/O DAMARU MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Lohandiguda
|
CH-11-008-018-002/143
(DABPAL)
|
3311008000NRG24230120240755491
|
25/01/2024
|
MITAKI KASHYAP
|
3311008WL082873
|
MITAKI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933765
|
|
Mrs. MITKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Lohandiguda
|
CH-11-008-020-001/994
(gadia)
|
3311008000NRG24240120240762287
|
25/01/2024
|
Nani Ram Kashyap
|
3311008WL083575
|
Nani Ram Kashyap
|
00089
|
CBIN0281816
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140933845
|
|
Mr. NANI RAM KASHYAP S/O AYTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
136
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG24240120240769944
|
25/01/2024
|
DAYMATI
|
3311008WL084388
|
DAYMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933659
|
|
Mrs. DOYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG24240120240769945
|
25/01/2024
|
laxni bai kashyap
|
3311008WL084388
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933555
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Lohandiguda
|
CH-11-008-037-002/101
(takraguda)
|
3311008000NRG24230120240758750
|
25/01/2024
|
Khembati Kashyap
|
3311008WL083263
|
Khembati Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933836
|
|
Mrs. KHEMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Lohandiguda
|
CH-11-008-037-002/106
(takraguda)
|
3311008000NRG24230120240758751
|
25/01/2024
|
dulngi
|
3311008WL083263
|
dulngi
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933759
|
|
DULGI
|
ICICI BANK LTD(508534)
|
|
140
|
Lohandiguda
|
CH-11-008-037-002/111
(takraguda)
|
3311008000NRG24230120240758752
|
25/01/2024
|
MOTI
|
3311008WL083263
|
MOTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933618
|
|
Mrs. MOTI MANDAVI W/O SAMNATH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Lohandiguda
|
CH-11-008-037-002/122
(takraguda)
|
3311008000NRG24230120240758753
|
25/01/2024
|
MANSINGH
|
3311008WL083263
|
MANSINGH
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933608
|
|
Mr. MANSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Lohandiguda
|
CH-11-008-037-002/122
(takraguda)
|
3311008000NRG24230120240758754
|
25/01/2024
|
SONMATI
|
3311008WL083263
|
SONMATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933615
|
|
Mrs. SONMATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Lohandiguda
|
CH-11-008-037-002/125
(takraguda)
|
3311008000NRG24230120240758755
|
25/01/2024
|
SAMBATI
|
3311008WL083263
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933614
|
|
Mrs. SAMBATI NAG W/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Lohandiguda
|
CH-11-008-037-002/19
(takraguda)
|
3311008000NRG24230120240758756
|
25/01/2024
|
KAMLA
|
3311008WL083263
|
KAMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933616
|
|
Mrs. KAMLA NAG W/O SOMARU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Lohandiguda
|
CH-11-008-037-002/232
(takraguda)
|
3311008000NRG24230120240758757
|
25/01/2024
|
MAYARAM
|
3311008WL083263
|
MAYARAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933617
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Lohandiguda
|
CH-11-008-037-002/233
(takraguda)
|
3311008000NRG24230120240758758
|
25/01/2024
|
Lachchandai Kashyap
|
3311008WL083263
|
Lachchandai Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933600
|
|
Mrs. LACHCHHNDAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Lohandiguda
|
CH-11-008-037-002/274
(takraguda)
|
3311008000NRG24230120240758759
|
25/01/2024
|
SUMANI
|
3311008WL083263
|
SUMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933675
|
|
Mrs. SUMNI W/O BHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Lohandiguda
|
CH-11-008-037-002/305
(takraguda)
|
3311008000NRG24230120240758760
|
25/01/2024
|
munni
|
3311008WL083263
|
munni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933758
|
|
Mrs. MUNNI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Lohandiguda
|
CH-11-008-037-002/407
(takraguda)
|
3311008000NRG24230120240758761
|
25/01/2024
|
Sukari Nag
|
3311008WL083263
|
Sukari Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933784
|
|
SUKARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Lohandiguda
|
CH-11-008-044-001/101
(Chindgaon)
|
3311008000NRG24230120240756503
|
25/01/2024
|
KAMLA
|
3311008WL082967
|
KAMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933526
|
|
Mrs. KAMLA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Lohandiguda
|
CH-11-008-044-001/101
(Chindgaon)
|
3311008000NRG24230120240756502
|
25/01/2024
|
MULCHAND
|
3311008WL082967
|
MULCHAND
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933693
|
|
Mr. MULCHAND FATHER LUDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Lohandiguda
|
CH-11-008-044-001/103
(Chindgaon)
|
3311008000NRG24230120240756504
|
25/01/2024
|
JADURAM
|
3311008WL082967
|
JADURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933522
|
|
Mr. JADU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Lohandiguda
|
CH-11-008-044-001/103
(Chindgaon)
|
3311008000NRG24230120240756505
|
25/01/2024
|
RAMDAI
|
3311008WL082967
|
RAMDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933534
|
|
Mrs. RAMDAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Lohandiguda
|
CH-11-008-044-001/126
(Chindgaon)
|
3311008000NRG24230120240756506
|
25/01/2024
|
MAJHI
|
3311008WL082967
|
MAJHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933749
|
|
Mr. MANJHI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Lohandiguda
|
CH-11-008-044-001/129
(Chindgaon)
|
3311008000NRG24230120240756448
|
25/01/2024
|
DEVLI MOURYA
|
3311008WL082965
|
DEVLI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933687
|
|
Mrs. DEVLI MOURYA W/O PILOO MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Lohandiguda
|
CH-11-008-044-001/129
(Chindgaon)
|
3311008000NRG24230120240756447
|
25/01/2024
|
PILURAM
|
3311008WL082965
|
PILURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933535
|
|
Ms. PILU RAM MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Lohandiguda
|
CH-11-008-044-001/132
(Chindgaon)
|
3311008000NRG24230120240756432
|
25/01/2024
|
PADMAN SINGH
|
3311008WL082963
|
PADMAN SINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933750
|
|
MR PADAMAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24230120240756507
|
25/01/2024
|
GAJMAN
|
3311008WL082967
|
GAJMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933828
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Lohandiguda
|
CH-11-008-044-001/142
(Chindgaon)
|
3311008000NRG24230120240756439
|
25/01/2024
|
SUKHDAI
|
3311008WL082964
|
SUKHDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933695
|
|
Mrs. SUKDEI KASHYAP WIFE OF SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Lohandiguda
|
CH-11-008-044-001/147
(Chindgaon)
|
3311008000NRG24230120240756425
|
25/01/2024
|
PANDARI
|
3311008WL082962
|
PANDARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140933530
|
|
Mrs. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Lohandiguda
|
CH-11-008-044-001/161
(Chindgaon)
|
3311008000NRG24230120240756433
|
25/01/2024
|
DAMRUDHAR
|
3311008WL082963
|
DAMRUDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933683
|
|
DAMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Lohandiguda
|
CH-11-008-044-001/161
(Chindgaon)
|
3311008000NRG24230120240756434
|
25/01/2024
|
MANGLA
|
3311008WL082963
|
MANGLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933571
|
|
Mrs. MANGLO -
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24230120240756449
|
25/01/2024
|
DHARMU
|
3311008WL082965
|
DHARMU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933531
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Lohandiguda
|
CH-11-008-044-001/203
(Chindgaon)
|
3311008000NRG24230120240756440
|
25/01/2024
|
SUNDARLAL
|
3311008WL082964
|
SUNDARLAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933843
|
|
Mr. SUNDARLAL FATHER SOMARURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24230120240756436
|
25/01/2024
|
BUDARI
|
3311008WL082963
|
BUDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933529
|
|
Mrs. budri kasyap w/o mannu kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24230120240756435
|
25/01/2024
|
MANURAM
|
3311008WL082963
|
MANURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933528
|
|
Mr. MANNU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Lohandiguda
|
CH-11-008-044-001/211
(Chindgaon)
|
3311008000NRG24230120240756441
|
25/01/2024
|
AYATI
|
3311008WL082964
|
AYATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933521
|
|
Mrs. AAYTI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24230120240756426
|
25/01/2024
|
BALIRAM
|
3311008WL082962
|
BALIRAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933527
|
|
Mr. BALIRAM MOURYA S/O BHADU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24230120240756427
|
25/01/2024
|
Sukhmati Mourya
|
3311008WL082962
|
Sukhmati Mourya
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933537
|
|
Mrs. SUKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Lohandiguda
|
CH-11-008-044-001/22
(Chindgaon)
|
3311008000NRG24230120240756428
|
25/01/2024
|
SUDRI
|
3311008WL082962
|
SUDRI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933735
|
|
Mrs. SUDRI WIFE OF PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Lohandiguda
|
CH-11-008-044-001/22-A
(Chindgaon)
|
3311008000NRG24230120240756429
|
25/01/2024
|
TEJBATI
|
3311008WL082962
|
TEJBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933519
|
|
Mrs. TEJABATEE -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG24230120240756438
|
25/01/2024
|
BODE BAI
|
3311008WL082963
|
BODE BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933589
|
|
Mrs. BEDO BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG24230120240756437
|
25/01/2024
|
BOTI
|
3311008WL082963
|
BOTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933520
|
|
Mr. BOTI RAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Lohandiguda
|
CH-11-008-044-001/272
(Chindgaon)
|
3311008000NRG24230120240756509
|
25/01/2024
|
buday kashyap
|
3311008WL082967
|
buday kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933540
|
|
Mrs. BUDAY -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Lohandiguda
|
CH-11-008-044-001/272
(Chindgaon)
|
3311008000NRG24230120240756508
|
25/01/2024
|
ishwar kashyap
|
3311008WL082967
|
ishwar kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933711
|
|
Mr. ISHWAR KASHYAP FATHER RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Lohandiguda
|
CH-11-008-044-001/44
(Chindgaon)
|
3311008000NRG24230120240756442
|
25/01/2024
|
Medo Kashyap
|
3311008WL082964
|
Medo Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933748
|
|
Mrs. MEDO KASHYAP W/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Lohandiguda
|
CH-11-008-044-001/50
(Chindgaon)
|
3311008000NRG24230120240756443
|
25/01/2024
|
PURANRAM
|
3311008WL082964
|
PURANRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933751
|
|
Mr. PURAN FATHER JUGDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Lohandiguda
|
CH-11-008-044-001/50
(Chindgaon)
|
3311008000NRG24230120240756444
|
25/01/2024
|
SUNITA
|
3311008WL082964
|
SUNITA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933541
|
|
Mrs. SUNITA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Lohandiguda
|
CH-11-008-044-001/52
(Chindgaon)
|
3311008000NRG24230120240756445
|
25/01/2024
|
PHAGANEE KASHYAP
|
3311008WL082964
|
PHAGANEE KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933533
|
|
Mrs. PHAGANEE -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Lohandiguda
|
CH-11-008-044-001/53
(Chindgaon)
|
3311008000NRG24230120240756446
|
25/01/2024
|
PURNI
|
3311008WL082964
|
PURNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933569
|
|
Miss. PURNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Lohandiguda
|
CH-11-008-044-001/63
(Chindgaon)
|
3311008000NRG24230120240756510
|
25/01/2024
|
MALTEE KASHYAP
|
3311008WL082967
|
MALTEE KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933525
|
|
Mrs. MALTEE KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24230120240756452
|
25/01/2024
|
ASTURAM
|
3311008WL082965
|
ASTURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933523
|
|
Mr. ASTURAM -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24230120240756451
|
25/01/2024
|
SARITA MANDAVI
|
3311008WL082965
|
SARITA MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933518
|
|
Mrs. SARITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24230120240756450
|
25/01/2024
|
SHANTI
|
3311008WL082965
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933568
|
|
Mrs. SHANTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Lohandiguda
|
CH-11-008-044-001/79
(Chindgaon)
|
3311008000NRG24230120240756511
|
25/01/2024
|
DUNDKU
|
3311008WL082967
|
DUNDKU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933592
|
|
Mr. DUNDKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Lohandiguda
|
CH-11-008-044-001/81
(Chindgaon)
|
3311008000NRG24230120240756512
|
25/01/2024
|
BAISAKHU
|
3311008WL082967
|
BAISAKHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933524
|
|
Mr. BAISHAKHU RAM VATTI /GUTODI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Lohandiguda
|
CH-11-008-044-001/81
(Chindgaon)
|
3311008000NRG24230120240756514
|
25/01/2024
|
HEMKUMAR
|
3311008WL082967
|
HEMKUMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933532
|
|
Mr. HEM KUMAR BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Lohandiguda
|
CH-11-008-044-001/81
(Chindgaon)
|
3311008000NRG24230120240756513
|
25/01/2024
|
SUBHADRA
|
3311008WL082967
|
SUBHADRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933536
|
|
Mrs. SUBHADRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Lohandiguda
|
CH-11-008-053-001/7
(Badanji 2)
|
3311008000NRG24230120240758459
|
25/01/2024
|
RAMCHAND
|
3311008WL083205
|
RAMCHAND
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933774
|
|
Mr. RAMCHAND S/O LAKHMU LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG24230120240758461
|
25/01/2024
|
Prabhi
|
3311008WL083205
|
Prabhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933792
|
|
Mrs. PRABHI RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG24230120240758460
|
25/01/2024
|
Sukmati Kashyap
|
3311008WL083205
|
Sukmati Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933864
|
|
Mrs. SUKMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24230120240758444
|
25/01/2024
|
Lalita Bhardwaj
|
3311008WL083202
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933639
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24240120240762965
|
25/01/2024
|
Kandari Kashyap
|
3311008WL083619
|
Kandari Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933737
|
|
Miss. KONDRI DO JUGGUNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24240120240762967
|
25/01/2024
|
Vedmati Nag
|
3311008WL083620
|
Vedmati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933740
|
|
Miss. VEDMATI NAG BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270725
|
270725
|
|
|
|
|
|
|
|
|
195
|
Lohandiguda
|
CH-11-008-007-001/178
(BADE DHARAUR)
|
3311008000NRG24240120240770676
|
25/01/2024
|
hadiram
|
3311008WL084467
|
hadiram
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933739
|
|
Mr. HADIRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24240120240770678
|
25/01/2024
|
Sonmati Pande
|
3311008WL084467
|
Sonmati Pande
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933741
|
|
Mrs. SONMATI PADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Lohandiguda
|
CH-11-008-007-001/429
(BADE DHARAUR)
|
3311008000NRG24240120240770679
|
25/01/2024
|
Khageshwar
|
3311008WL084467
|
Khageshwar
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933743
|
|
Mr. KHAGESWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24240120240770687
|
25/01/2024
|
BHANO
|
3311008WL084469
|
BHANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140933861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24240120240770766
|
25/01/2024
|
BANMALI KASHYAP
|
3311008WL084476
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933706
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24240120240770689
|
25/01/2024
|
KALAVATI
|
3311008WL084469
|
KALAVATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933742
|
|
Mrs. KALABATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24240120240770688
|
25/01/2024
|
RAMDAS
|
3311008WL084469
|
RAMDAS
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933830
|
|
Mr. RAMDAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Lohandiguda
|
CH-11-008-019-001/110
(ERMUR)
|
3311008000NRG24240120240765241
|
25/01/2024
|
BUDRAM SETHIYA
|
3311008WL083853
|
BUDRAM SETHIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933799
|
|
Mr. BUDRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Lohandiguda
|
CH-11-008-019-001/119
(ERMUR)
|
3311008000NRG24240120240765242
|
25/01/2024
|
CHHOTELAL
|
3311008WL083853
|
CHHOTELAL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933820
|
|
Mr. CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24240120240765243
|
25/01/2024
|
phoolchand
|
3311008WL083853
|
phoolchand
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933824
|
|
Mr. FULCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24240120240765244
|
25/01/2024
|
somari
|
3311008WL083853
|
somari
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933825
|
|
Mrs. SOMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24240120240765245
|
25/01/2024
|
sakuntalla
|
3311008WL083853
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933699
|
|
Mrs. SAKUNTALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24240120240765247
|
25/01/2024
|
MANAKDAI
|
3311008WL083853
|
MANAKDAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933796
|
|
Mrs. MANAK DAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24240120240765246
|
25/01/2024
|
visam
|
3311008WL083853
|
visam
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933822
|
|
Mr. BISAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Lohandiguda
|
CH-11-008-019-001/57
(ERMUR)
|
3311008000NRG24240120240765250
|
25/01/2024
|
laxmani
|
3311008WL083853
|
laxmani
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933823
|
|
Mrs. LACHHIMANI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
210
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG24240120240765252
|
25/01/2024
|
ARJUN
|
3311008WL083853
|
ARJUN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933821
|
|
Mr. ARJUN SETHIYA S/O LATE CHANDAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Lohandiguda
|
CH-11-008-019-001/60
(ERMUR)
|
3311008000NRG24240120240765254
|
25/01/2024
|
pila ram
|
3311008WL083853
|
pila ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933806
|
|
Mr. PILARAM S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Lohandiguda
|
CH-11-008-019-001/87
(ERMUR)
|
3311008000NRG24240120240765255
|
25/01/2024
|
DULGI
|
3311008WL083853
|
DULGI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933826
|
|
Mrs. DULGI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24240120240762360
|
25/01/2024
|
PANCHNI KASHYAP
|
3311008WL083584
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933720
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24240120240770457
|
25/01/2024
|
JUGDHAR
|
3311008WL084443
|
JUGDHAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933798
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-033-003/1136
(matnar)
|
3311008000NRG24240120240763835
|
25/01/2024
|
Ludari Mandavi
|
3311008WL083741
|
Ludari Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933725
|
|
MISS LUDARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-040-004/467
(toyer)
|
3311008000NRG24230120240757184
|
25/01/2024
|
Kade Bai
|
3311008WL083064
|
Kade Bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933818
|
|
Mrs. KADE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24240120240763247
|
25/01/2024
|
Narendra Thakur
|
3311008WL083696
|
Narendra Thakur
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933718
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohandiguda
|
CH-11-008-042-001/10
(Dhuragaon)
|
3311008000NRG24240120240767263
|
25/01/2024
|
GUDDU
|
3311008WL084132
|
GUDDU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933690
|
|
Mr. GUDDI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24240120240767266
|
25/01/2024
|
nandlal
|
3311008WL084132
|
nandlal
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933685
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24240120240767268
|
25/01/2024
|
DAMRUDHAR
|
3311008WL084132
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933846
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Lohandiguda
|
CH-11-008-042-001/4
(Dhuragaon)
|
3311008000NRG24240120240767269
|
25/01/2024
|
NANDKU
|
3311008WL084132
|
NANDKU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933680
|
|
Mr. NANDAKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Lohandiguda
|
CH-11-008-042-001/60
(Dhuragaon)
|
3311008000NRG24240120240767270
|
25/01/2024
|
ANIL
|
3311008WL084132
|
ANIL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933701
|
|
Mr. ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Lohandiguda
|
CH-11-008-043-003/4
(Sataspur)
|
3311008000NRG24230120240757234
|
25/01/2024
|
GAGRA MANDAVI
|
3311008WL083069
|
GAGRA MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933850
|
|
Mr. GAGRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24230120240760292
|
25/01/2024
|
gundhar
|
3311008WL083411
|
gundhar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933679
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
225
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24230120240760252
|
25/01/2024
|
GONCHU KASHYAP
|
3311008WL083409
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933814
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Lohandiguda
|
CH-11-008-047-001/223
(Sadra)
|
3311008000NRG24230120240760245
|
25/01/2024
|
chandarkanta
|
3311008WL083408
|
chandarkanta
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933692
|
|
Mr. Chankrakant Bharduvaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
227
|
Lohandiguda
|
CH-11-008-019-001/57
(ERMUR)
|
3311008000NRG24240120240765251
|
25/01/2024
|
Tulsi Ram Sethiya
|
3311008WL083853
|
Tulsi Ram Sethiya
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933703
|
|
Mr. TULSI RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG24240120240763209
|
25/01/2024
|
bhimo kashyap
|
3311008WL083690
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933810
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24240120240763223
|
25/01/2024
|
pando kashyap
|
3311008WL083692
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933827
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohandiguda
|
CH-11-008-024-001/209
(kasturpal)
|
3311008000NRG24240120240763216
|
25/01/2024
|
jimlo mandavi
|
3311008WL083691
|
jimlo mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933875
|
|
MRS JIMALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24240120240763220
|
25/01/2024
|
Podebai Poyam
|
3311008WL083691
|
Podebai Poyam
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933717
|
|
Mr. PODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG24240120240763228
|
25/01/2024
|
HADMO KASHYAP
|
3311008WL083692
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933681
|
|
Mr. HADMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24240120240763233
|
25/01/2024
|
BHIME KASHYAP
|
3311008WL083692
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933736
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24240120240762357
|
25/01/2024
|
SANTU MANDAVI
|
3311008WL083584
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933719
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24240120240762358
|
25/01/2024
|
MANBATI MANDAVI
|
3311008WL083584
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933744
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24240120240762359
|
25/01/2024
|
MADHAV
|
3311008WL083584
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933815
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24240120240763839
|
25/01/2024
|
SUKRU
|
3311008WL083741
|
SUKRU
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933728
|
|
Mr. SUKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Lohandiguda
|
CH-11-008-033-003/453
(matnar)
|
3311008000NRG24240120240763849
|
25/01/2024
|
SAMO BAI
|
3311008WL083741
|
SAMO BAI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933754
|
|
MRS SAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lohandiguda
|
CH-11-008-043-003/1
(Sataspur)
|
3311008000NRG24230120240757227
|
25/01/2024
|
BAMMAN RAM KASHYAP
|
3311008WL083069
|
BAMMAN RAM KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933833
|
|
Mr. BAMMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Lohandiguda
|
CH-11-008-043-003/158
(Sataspur)
|
3311008000NRG24230120240757229
|
25/01/2024
|
Chakchand Kashyap
|
3311008WL083069
|
Chakchand Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933852
|
|
MASTER CHAKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
241
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG24240120240770759
|
25/01/2024
|
DEVNATH
|
3311008WL084476
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933807
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Lohandiguda
|
CH-11-008-007-001/92
(BADE DHARAUR)
|
3311008000NRG24240120240770771
|
25/01/2024
|
lundu ram
|
3311008WL084477
|
lundu ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933803
|
|
Mr. LUNDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Lohandiguda
|
CH-11-008-021-003/396
(harrakoder)
|
3311008000NRG24230120240754999
|
25/01/2024
|
SUKRAM MANDAVI
|
3311008WL082831
|
SUKRAM MANDAVI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933874
|
|
SUKRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG24240120240763213
|
25/01/2024
|
GUDDI KASHYAP
|
3311008WL083690
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933686
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lohandiguda
|
CH-11-008-024-001/203
(kasturpal)
|
3311008000NRG24240120240763215
|
25/01/2024
|
lakhama mandavi
|
3311008WL083691
|
lakhama mandavi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933694
|
|
MR LAKHMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lohandiguda
|
CH-11-008-024-001/379
(kasturpal)
|
3311008000NRG24240120240763221
|
25/01/2024
|
dasari kashyap
|
3311008WL083691
|
dasari kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933842
|
|
MRS DASARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24240120240763235
|
25/01/2024
|
Devali Bai Kashyap
|
3311008WL083692
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933708
|
|
MRS DEVALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24240120240763234
|
25/01/2024
|
Roshan kashyap
|
3311008WL083692
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933709
|
|
MR ROSHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lohandiguda
|
CH-11-008-024-003/1439
(kasturpal)
|
3311008000NRG24240120240763222
|
25/01/2024
|
Samali Mandavi
|
3311008WL083691
|
Samali Mandavi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933841
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lohandiguda
|
CH-11-008-040-004/46
(toyer)
|
3311008000NRG24230120240757183
|
25/01/2024
|
MANU RAM
|
3311008WL083064
|
MANU RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933795
|
|
Mr. MANU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Lohandiguda
|
CH-11-008-040-004/556
(toyer)
|
3311008000NRG24230120240757185
|
25/01/2024
|
DASHMU MUCHKI
|
3311008WL083064
|
DASHMU MUCHKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933829
|
|
Mr. DASHMU MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Lohandiguda
|
CH-11-008-042-001/279
(Dhuragaon)
|
3311008000NRG24240120240767265
|
25/01/2024
|
jaysingh baghel
|
3311008WL084132
|
jaysingh baghel
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933873
|
|
Mr. JAYSINGH MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Lohandiguda
|
CH-11-008-047-001/69
(Sadra)
|
3311008000NRG24230120240760248
|
25/01/2024
|
mangalbai
|
3311008WL083408
|
mangalbai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933713
|
|
Mr. SUKDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
254
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24240120240770760
|
25/01/2024
|
KARAMCHAND KASHYAP
|
3311008WL084476
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933644
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
255
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24240120240765248
|
25/01/2024
|
Jaylal Sethiya
|
3311008WL083853
|
Jaylal Sethiya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933756
|
|
JAYLAL SETHIYA
|
IDBI BANK(607095)
|
|
256
|
Lohandiguda
|
CH-11-008-019-001/57
(ERMUR)
|
3311008000NRG24240120240765249
|
25/01/2024
|
purni bai
|
3311008WL083853
|
purni bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933755
|
|
PURANI SETHIYA
|
IDBI BANK(607095)
|
|
257
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG24240120240765253
|
25/01/2024
|
Surendra Kumar Sethiya
|
3311008WL083853
|
Surendra Kumar Sethiya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933645
|
|
SURENDRA KUMAR SETHIYA
|
IDBI BANK(607095)
|
|
258
|
Lohandiguda
|
CH-11-008-040-004/214
(toyer)
|
3311008000NRG24230120240755061
|
25/01/2024
|
KANU
|
3311008WL082838
|
KANU
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140933670
|
|
KANU
|
IDBI BANK(607095)
|
|
259
|
Lohandiguda
|
CH-11-008-040-004/598
(toyer)
|
3311008000NRG24230120240757186
|
25/01/2024
|
Lakhmo Vatti
|
3311008WL083064
|
Lakhmo Vatti
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933772
|
|
JHILLA BAI VATTI
|
IDBI BANK(607095)
|
|
260
|
Lohandiguda
|
CH-11-008-047-001/138
(Sadra)
|
3311008000NRG24230120240760216
|
25/01/2024
|
jugari
|
3311008WL083406
|
jugari
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933629
|
|
JUGARI KUNWAR
|
IDBI BANK(607095)
|
|
261
|
Lohandiguda
|
CH-11-008-047-001/140
(Sadra)
|
3311008000NRG24230120240760217
|
25/01/2024
|
Gauri Nag
|
3311008WL083406
|
Gauri Nag
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933647
|
|
GAURI NAG
|
IDBI BANK(607095)
|
|
262
|
Lohandiguda
|
CH-11-008-047-001/141
(Sadra)
|
3311008000NRG24230120240760218
|
25/01/2024
|
BUDARI BAI
|
3311008WL083406
|
BUDARI BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933787
|
|
BUDARI BAI
|
IDBI BANK(607095)
|
|
263
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24230120240760243
|
25/01/2024
|
Basanti Shardul
|
3311008WL083408
|
Basanti Shardul
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933780
|
|
MISS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lohandiguda
|
CH-11-008-047-001/150
(Sadra)
|
3311008000NRG24230120240760219
|
25/01/2024
|
MAYTI BAI PODYAMI
|
3311008WL083406
|
MAYTI BAI PODYAMI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933786
|
|
MAYTI BAI PODYAMI
|
IDBI BANK(607095)
|
|
265
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24230120240760251
|
25/01/2024
|
mangali kashyap
|
3311008WL083409
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933646
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
266
|
Lohandiguda
|
CH-11-008-047-001/218-A
(Sadra)
|
3311008000NRG24230120240760220
|
25/01/2024
|
SHUSHILA KUNWAR
|
3311008WL083406
|
SHUSHILA KUNWAR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933623
|
|
SUSHILA KUNWAR
|
IDBI BANK(607095)
|
|
267
|
Lohandiguda
|
CH-11-008-047-001/246
(Sadra)
|
3311008000NRG24230120240760221
|
25/01/2024
|
Sarula
|
3311008WL083406
|
Sarula
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933637
|
|
SARULA BHARDWAJ
|
IDBI BANK(607095)
|
|
268
|
Lohandiguda
|
CH-11-008-047-001/253
(Sadra)
|
3311008000NRG24230120240760222
|
25/01/2024
|
PANDO
|
3311008WL083406
|
PANDO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933641
|
|
PANDO KASHYAP
|
IDBI BANK(607095)
|
|
269
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24230120240760293
|
25/01/2024
|
RANI PODIYAMI
|
3311008WL083411
|
RANI PODIYAMI
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933762
|
|
RANI PODYAMI
|
IDBI BANK(607095)
|
|
270
|
Lohandiguda
|
CH-11-008-047-001/305
(Sadra)
|
3311008000NRG24230120240760223
|
25/01/2024
|
gallo bai mandavi
|
3311008WL083406
|
gallo bai mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933767
|
|
GALLO BAI MANDAVI
|
IDBI BANK(607095)
|
|
271
|
Lohandiguda
|
CH-11-008-047-001/46
(Sadra)
|
3311008000NRG24230120240760224
|
25/01/2024
|
munna
|
3311008WL083406
|
munna
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933757
|
|
MUNNA KASHYAP
|
IDBI BANK(607095)
|
|
272
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG24230120240760249
|
25/01/2024
|
SHAMBATI
|
3311008WL083408
|
SHAMBATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933642
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
273
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24230120240760250
|
25/01/2024
|
BADRINATH KASHYAP
|
3311008WL083408
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933630
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
274
|
Lohandiguda
|
CH-11-008-005-001/21
(badangi)
|
3311008000NRG24240120240768202
|
25/01/2024
|
pancham sinh
|
3311008WL084200
|
pancham sinh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933862
|
|
MR PANCHAM SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG24230120240758724
|
25/01/2024
|
VINDESHWARI NAG
|
3311008WL083260
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933808
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24240120240770755
|
25/01/2024
|
Pramila Maurya
|
3311008WL084476
|
Pramila Maurya
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933704
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24240120240770674
|
25/01/2024
|
Jayamati Thakur
|
3311008WL084467
|
Jayamati Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933722
|
|
MRS JAYBATI JAYBATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24240120240770675
|
25/01/2024
|
Shyam Sundar Thakur
|
3311008WL084467
|
Shyam Sundar Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933517
|
|
MR SHYAM SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lohandiguda
|
CH-11-008-007-001/160
(BADE DHARAUR)
|
3311008000NRG24240120240770758
|
25/01/2024
|
Dulari
|
3311008WL084476
|
Dulari
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933539
|
|
MRS DULARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24240120240770677
|
25/01/2024
|
ROHINI KUMHAR
|
3311008WL084467
|
ROHINI KUMHAR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933696
|
|
Mrs. ROHINI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
281
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24240120240770769
|
25/01/2024
|
KAMAL
|
3311008WL084477
|
KAMAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933663
|
|
MR KAMAL RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lohandiguda
|
CH-11-008-007-001/37
(BADE DHARAUR)
|
3311008000NRG24240120240770770
|
25/01/2024
|
Khijo Patel
|
3311008WL084477
|
Khijo Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933595
|
|
MRS KHIJO KHIJO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24240120240770764
|
25/01/2024
|
mani ram kashyap
|
3311008WL084476
|
mani ram kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933648
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24240120240770618
|
25/01/2024
|
trilokchand
|
3311008WL084465
|
trilokchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933572
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24240120240770690
|
25/01/2024
|
RAIMATI
|
3311008WL084469
|
RAIMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933858
|
|
MISS RAIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24240120240770768
|
25/01/2024
|
MANI RAM NAG
|
3311008WL084476
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933705
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
287
|
Lohandiguda
|
CH-11-008-007-001/802
(BADE DHARAUR)
|
3311008000NRG24240120240770619
|
25/01/2024
|
DIVYA KASHYAP
|
3311008WL084465
|
DIVYA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933563
|
|
MISS DIVYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24230120240758399
|
25/01/2024
|
Rukmani Baghel
|
3311008WL083195
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933551
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG24230120240758539
|
25/01/2024
|
Mithuram
|
3311008WL083214
|
Mithuram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933870
|
|
Mr. MITHURAM S/O GUNDURU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24230120240758541
|
25/01/2024
|
Fulmati mourya
|
3311008WL083214
|
Fulmati mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933672
|
|
MISS FULMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24230120240758422
|
25/01/2024
|
JAMUNA PEGAD
|
3311008WL083199
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933640
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24230120240758415
|
25/01/2024
|
budhani kashyap
|
3311008WL083197
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933832
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
293
|
Lohandiguda
|
CH-11-008-009-001/512
(baghanpal)
|
3311008000NRG24230120240758437
|
25/01/2024
|
megbati kashyap
|
3311008WL083200
|
megbati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933816
|
|
MEGBATI KASHYAP
|
BANK OF BARODA(606985)
|
|
294
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24230120240758402
|
25/01/2024
|
lambodhar nag
|
3311008WL083195
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933859
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24230120240758424
|
25/01/2024
|
Pramila Baghel
|
3311008WL083199
|
Pramila Baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933834
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24230120240755533
|
25/01/2024
|
bhajan thakur
|
3311008WL082877
|
bhajan thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933548
|
|
MR BHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24230120240755537
|
25/01/2024
|
MOTURAM KASHYAP
|
3311008WL082877
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933817
|
|
MR MOTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
298
|
Lohandiguda
|
CH-11-008-018-001/222
(DABPAL)
|
3311008000NRG24230120240755532
|
25/01/2024
|
TULSA
|
3311008WL082876
|
TULSA
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933769
|
|
MRS TULSA TULSA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24230120240755487
|
25/01/2024
|
Somari Mourya
|
3311008WL082873
|
Somari Mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933650
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lohandiguda
|
CH-11-008-020-001/1050
(gadia)
|
3311008000NRG24240120240762285
|
25/01/2024
|
shyam kumar thakur
|
3311008WL083575
|
shyam kumar thakur
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140933506
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lohandiguda
|
CH-11-008-020-001/1052
(gadia)
|
3311008000NRG24240120240762286
|
25/01/2024
|
shankar thakur
|
3311008WL083575
|
shankar thakur
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140933507
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Lohandiguda
|
CH-11-008-020-001/35
(gadia)
|
3311008000NRG24230120240760297
|
25/01/2024
|
Sukman Kashyap
|
3311008WL083413
|
Sukman Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933869
|
|
MR SUKAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
Lohandiguda
|
CH-11-008-020-001/35
(gadia)
|
3311008000NRG24230120240760298
|
25/01/2024
|
Sukman Kashyap
|
3311008WL083413
|
Sukman Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140933868
|
|
MR SUKAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24230120240755099
|
25/01/2024
|
GUNDARU MOURYA
|
3311008WL082843
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
2431
|
2431
|
Rejected
|
25/03/2024
|
|
2140933724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24240120240763210
|
25/01/2024
|
BOGA KARTAMI
|
3311008WL083690
|
BOGA KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933545
|
|
MR BOGA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24240120240763211
|
25/01/2024
|
nani
|
3311008WL083690
|
nani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140933723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24240120240763212
|
25/01/2024
|
Sukram kartami
|
3311008WL083690
|
Sukram kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933726
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Lohandiguda
|
CH-11-008-024-001/166
(kasturpal)
|
3311008000NRG24240120240763214
|
25/01/2024
|
dalsay
|
3311008WL083690
|
dalsay
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933684
|
|
MR DALSAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Lohandiguda
|
CH-11-008-024-001/214
(kasturpal)
|
3311008000NRG24240120240763217
|
25/01/2024
|
lakheshwar kashyap
|
3311008WL083691
|
lakheshwar kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933716
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
310
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24240120240763219
|
25/01/2024
|
baliram poyam
|
3311008WL083691
|
baliram poyam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933599
|
|
MR BALIRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24240120240763218
|
25/01/2024
|
SANTESHWAR POYAM
|
3311008WL083691
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933715
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
312
|
Lohandiguda
|
CH-11-008-024-001/315
(kasturpal)
|
3311008000NRG24240120240763224
|
25/01/2024
|
PALO BAI KASHYAP
|
3311008WL083692
|
PALO BAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933596
|
|
MRS PALO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG24240120240763225
|
25/01/2024
|
MASO KASHYAP
|
3311008WL083692
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933682
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24240120240763226
|
25/01/2024
|
PANNO
|
3311008WL083692
|
PANNO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933586
|
|
MANNU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24240120240763227
|
25/01/2024
|
PISO
|
3311008WL083692
|
PISO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933662
|
|
Mrs. Piso Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG24240120240763229
|
25/01/2024
|
DULGI KARTAMI
|
3311008WL083692
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933588
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Lohandiguda
|
CH-11-008-024-001/43
(kasturpal)
|
3311008000NRG24240120240763230
|
25/01/2024
|
paro
|
3311008WL083692
|
paro
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933587
|
|
MISS PARO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24240120240763231
|
25/01/2024
|
MANGAL RAM KASHYAP
|
3311008WL083692
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933550
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24240120240763232
|
25/01/2024
|
SADHKU
|
3311008WL083692
|
SADHKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933734
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lohandiguda
|
CH-11-008-025-002/975
(kumhali)
|
3311008000NRG24240120240769946
|
25/01/2024
|
Teknath
|
3311008WL084388
|
Teknath
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933710
|
|
TEKNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Lohandiguda
|
CH-11-008-025-002/976
(kumhali)
|
3311008000NRG24240120240769947
|
25/01/2024
|
Geeteshwari
|
3311008WL084388
|
Geeteshwari
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933554
|
|
MISS GEETESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
322
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG24240120240769948
|
25/01/2024
|
narendra
|
3311008WL084388
|
narendra
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933771
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24240120240762361
|
25/01/2024
|
reena kashyap
|
3311008WL083584
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933542
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
324
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24240120240770456
|
25/01/2024
|
DALI MAURYA
|
3311008WL084443
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933594
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24240120240770458
|
25/01/2024
|
SAMNATH
|
3311008WL084443
|
SAMNATH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933576
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lohandiguda
|
CH-11-008-033-001/86
(matnar)
|
3311008000NRG24240120240770459
|
25/01/2024
|
TULSI NAG
|
3311008WL084443
|
TULSI NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933549
|
|
MR TULSI NAG
|
STATE BANK OF INDIA(508548)
|
|
327
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24240120240770460
|
25/01/2024
|
meghnath morya
|
3311008WL084443
|
meghnath morya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933697
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Lohandiguda
|
CH-11-008-033-003/14
(matnar)
|
3311008000NRG24240120240763836
|
25/01/2024
|
palo
|
3311008WL083741
|
palo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933790
|
|
MRS PALO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Lohandiguda
|
CH-11-008-033-003/15
(matnar)
|
3311008000NRG24240120240763837
|
25/01/2024
|
SILO KASHYAP
|
3311008WL083741
|
SILO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933558
|
|
MRS SILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24240120240763838
|
25/01/2024
|
laxman
|
3311008WL083741
|
laxman
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933585
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24240120240763840
|
25/01/2024
|
Fagani
|
3311008WL083741
|
Fagani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933591
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
332
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24240120240770461
|
25/01/2024
|
ASEL
|
3311008WL084443
|
ASEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933547
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lohandiguda
|
CH-11-008-033-003/241
(matnar)
|
3311008000NRG24240120240763841
|
25/01/2024
|
shambati
|
3311008WL083741
|
shambati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933597
|
|
MRS SHAMO SHAMO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24240120240763842
|
25/01/2024
|
bode
|
3311008WL083741
|
bode
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933863
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24240120240763843
|
25/01/2024
|
Sukman Mandavi
|
3311008WL083741
|
Sukman Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933601
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Lohandiguda
|
CH-11-008-033-003/252
(matnar)
|
3311008000NRG24240120240763844
|
25/01/2024
|
JAYLAL
|
3311008WL083741
|
JAYLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933581
|
|
MR JAYLAL KAWASI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG24240120240763845
|
25/01/2024
|
RAMBATI
|
3311008WL083741
|
RAMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933678
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
338
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG24240120240763846
|
25/01/2024
|
SANTU KASHYAP
|
3311008WL083741
|
SANTU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933753
|
|
MR SANTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
339
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24240120240770462
|
25/01/2024
|
LAIKU
|
3311008WL084443
|
LAIKU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933510
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Lohandiguda
|
CH-11-008-033-003/430
(matnar)
|
3311008000NRG24240120240763848
|
25/01/2024
|
JAYMATI KASHYAP
|
3311008WL083741
|
JAYMATI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933776
|
|
MRS JAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
341
|
Lohandiguda
|
CH-11-008-033-003/430
(matnar)
|
3311008000NRG24240120240763847
|
25/01/2024
|
SUKLU RAM
|
3311008WL083741
|
SUKLU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933559
|
|
MR SUKLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
Lohandiguda
|
CH-11-008-033-003/587
(matnar)
|
3311008000NRG24240120240763852
|
25/01/2024
|
SUKHLAL
|
3311008WL083741
|
SUKHLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933598
|
|
MASTER SUKHLAL KURAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24240120240763853
|
25/01/2024
|
RUKHMANI KASHYAP
|
3311008WL083741
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933778
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
344
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24240120240763854
|
25/01/2024
|
RAMESH KUMAR KAVASI
|
3311008WL083741
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933727
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Lohandiguda
|
CH-11-008-033-003/670
(matnar)
|
3311008000NRG24240120240763855
|
25/01/2024
|
sappe ram kavasi
|
3311008WL083741
|
sappe ram kavasi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933789
|
|
MR SAPPE RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24240120240770463
|
25/01/2024
|
Saru Ram Poyami
|
3311008WL084443
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933562
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Lohandiguda
|
CH-11-008-033-003/702
(matnar)
|
3311008000NRG24240120240763856
|
25/01/2024
|
BOGARAM MANDAVI
|
3311008WL083741
|
BOGARAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933565
|
|
MR BOGARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24240120240770465
|
25/01/2024
|
HEMBATI
|
3311008WL084443
|
HEMBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933575
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24240120240770466
|
25/01/2024
|
DASHRATH POYAMI
|
3311008WL084443
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933698
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24240120240770467
|
25/01/2024
|
rama poyam
|
3311008WL084443
|
rama poyam
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933837
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Lohandiguda
|
CH-11-008-037-002/413
(takraguda)
|
3311008000NRG24230120240758762
|
25/01/2024
|
Hadame kashyap
|
3311008WL083263
|
Hadame kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933707
|
|
MRS HADME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
352
|
Lohandiguda
|
CH-11-008-040-004/411
(toyer)
|
3311008000NRG24230120240757182
|
25/01/2024
|
MANKU RAM KASHYAP
|
3311008WL083064
|
MANKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933631
|
|
Mr. MANKU RAM KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
353
|
Lohandiguda
|
CH-11-008-040-004/600
(toyer)
|
3311008000NRG24230120240757187
|
25/01/2024
|
Kamlo Bai
|
3311008WL083064
|
Kamlo Bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933773
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG24240120240770468
|
25/01/2024
|
shanti kashyap
|
3311008WL084444
|
shanti kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933831
|
|
MISS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24240120240763245
|
25/01/2024
|
SAMLU
|
3311008WL083695
|
SAMLU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933760
|
|
MR SAMLU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24240120240763248
|
25/01/2024
|
HIRDU
|
3311008WL083696
|
HIRDU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140933643
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
357
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24240120240763249
|
25/01/2024
|
MANISHA THAKUR
|
3311008WL083696
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140933702
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Lohandiguda
|
CH-11-008-041-003/273
(Usribeda)
|
3311008000NRG24240120240763246
|
25/01/2024
|
Tejram Baghel
|
3311008WL083695
|
Tejram Baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140933638
|
|
MR TEJRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
359
|
Lohandiguda
|
CH-11-008-042-001/25
(Dhuragaon)
|
3311008000NRG24240120240767264
|
25/01/2024
|
Nisha Nayak
|
3311008WL084132
|
Nisha Nayak
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933866
|
|
MISS NISHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
360
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24240120240767267
|
25/01/2024
|
BALCHAND NAG
|
3311008WL084132
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933649
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Lohandiguda
|
CH-11-008-043-003/14
(Sataspur)
|
3311008000NRG24230120240757228
|
25/01/2024
|
SAPE KASHYAP
|
3311008WL083069
|
SAPE KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933508
|
|
MR SAPE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
362
|
Lohandiguda
|
CH-11-008-043-003/2
(Sataspur)
|
3311008000NRG24230120240757230
|
25/01/2024
|
MUYA RAM KASHYAP
|
3311008WL083069
|
MUYA RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933552
|
|
MR MUYA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
363
|
Lohandiguda
|
CH-11-008-043-003/280
(Sataspur)
|
3311008000NRG24230120240757231
|
25/01/2024
|
MANIRAM MANDAVI
|
3311008WL083069
|
MANIRAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933505
|
|
MR MANIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Lohandiguda
|
CH-11-008-043-003/3
(Sataspur)
|
3311008000NRG24230120240757232
|
25/01/2024
|
RMANATH MANDAVI
|
3311008WL083069
|
RMANATH MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933721
|
|
MASTER RAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Lohandiguda
|
CH-11-008-043-003/331
(Sataspur)
|
3311008000NRG24230120240757233
|
25/01/2024
|
sukadi kashyap
|
3311008WL083069
|
sukadi kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933653
|
|
MRS SUKADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24230120240760242
|
25/01/2024
|
santosh shardul
|
3311008WL083408
|
santosh shardul
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933627
|
|
MR SANTOSH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24230120240758445
|
25/01/2024
|
Somari Bhardwaj
|
3311008WL083202
|
Somari Bhardwaj
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933871
|
|
Mrs. SOMARI BHARADWAJ W/O BHAGIRATHI BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Lohandiguda
|
CH-11-008-053-001/875
(Badanji 2)
|
3311008000NRG24230120240758446
|
25/01/2024
|
Tankeshwar Bhardwaj
|
3311008WL083202
|
Tankeshwar Bhardwaj
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933809
|
|
Mr. TANKESHWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24240120240762964
|
25/01/2024
|
Sanjay Kumar Kashyap
|
3311008WL083619
|
Sanjay Kumar Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933665
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
370
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24240120240762966
|
25/01/2024
|
Shivram Nag
|
3311008WL083620
|
Shivram Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140933666
|
|
Mr. SHIVRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
371
|
Lohandiguda
|
CH-11-008-018-001/696
(DABPAL)
|
3311008000NRG24230120240755539
|
25/01/2024
|
Sarju
|
3311008WL082878
|
Sarju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140933669
|
|
SARJU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG24240120240769943
|
25/01/2024
|
LALENDRA
|
3311008WL084388
|
LALENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140933667
|
|
LALENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512499
|
512499
|
|
|
|
|
|
|
|