|
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-11-008-009-002/17
(baghanpal)
|
3311008000NRG24220620230377135
|
22/06/2023
|
BUDRU KASHYAP
|
3311008WL030083
|
BUDRU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383647
|
|
Mr. BUDRU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24220620230377134
|
22/06/2023
|
MANGALI
|
3311008WL030083
|
MANGALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383651
|
|
Mrs. MANGALI W/O MR MOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24220620230377137
|
22/06/2023
|
MOSU
|
3311008WL030083
|
MOSU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383650
|
|
Mr. MOSU S/O MR GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24220620230377136
|
22/06/2023
|
PREMBATI KASHYAP
|
3311008WL030083
|
PREMBATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383646
|
|
Mrs. PREMBATI KASHYAP W/O BUDRU KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/418
(baghanpal)
|
3311008000NRG24220620230377392
|
22/06/2023
|
MANJU SARDUL
|
3311008WL030103
|
MANJU SARDUL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383523
|
|
Mrs. MANJU SHARDUL W/O YADU RAM SHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/418
(baghanpal)
|
3311008000NRG24220620230377391
|
22/06/2023
|
YADURAM SARDUL
|
3311008WL030103
|
YADURAM SARDUL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383648
|
|
Mr. YADURAM SARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/86
(baghanpal)
|
3311008000NRG24220620230377138
|
22/06/2023
|
PURANI MOURY
|
3311008WL030083
|
PURANI MOURY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383649
|
|
Mrs. PURANI MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-017-003/202
(chote parodakas)
|
3311008000NRG24220620230379003
|
22/06/2023
|
BAISAKHU
|
3311008WL030234
|
BAISAKHU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383614
|
|
Mr. BAISAKHO FATHER GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/138
(BHEJA)
|
3311008000NRG24220620230374354
|
22/06/2023
|
nani ram mourya
|
3311008WL029842
|
nani ram mourya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383566
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24220620230377140
|
22/06/2023
|
nirmani
|
3311008WL030084
|
nirmani
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383626
|
|
Mrs. NIRMANI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-014-001/123
(chhindabahar)
|
3311008000NRG24220620230377481
|
22/06/2023
|
ratani bai
|
3311008WL030111
|
ratani bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383582
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24220620230377146
|
22/06/2023
|
DUMARBATI KARTI
|
3311008WL030084
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
18/07/2023
|
|
3502383569
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-014-002/217
(chhindabahar)
|
3311008000NRG24220620230377484
|
22/06/2023
|
SOMARI SINHA
|
3311008WL030111
|
SOMARI SINHA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383603
|
|
Mrs. SOMARI SHINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-014-002/241
(chhindabahar)
|
3311008000NRG24220620230377488
|
22/06/2023
|
AYTE KASHYAP
|
3311008WL030111
|
AYTE KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383599
|
|
Mrs. AYTE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-014-002/482
(chhindabahar)
|
3311008000NRG24220620230377490
|
22/06/2023
|
JAGDISH
|
3311008WL030111
|
JAGDISH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383602
|
|
Mr. JAGDISH BHARADWAJ S/O LACHHURAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-014-002/482
(chhindabahar)
|
3311008000NRG24220620230377489
|
22/06/2023
|
NIRBATI
|
3311008WL030111
|
NIRBATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383596
|
|
Mrs. NIRVATI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24220620230377149
|
22/06/2023
|
VISHNATH KASHYAP
|
3311008WL030084
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383583
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-017-001/281
(chote parodakas)
|
3311008000NRG24220620230379001
|
22/06/2023
|
Usha
|
3311008WL030234
|
Usha
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383568
|
|
Mrs. USHA NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24220620230375444
|
22/06/2023
|
BUTLURAM
|
3311008WL029945
|
BUTLURAM
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383580
|
|
Mr. BUTLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-019-001/163
(ERMUR)
|
3311008000NRG24220620230375446
|
22/06/2023
|
BAMAN RAM KASHYAP
|
3311008WL029945
|
BAMAN RAM KASHYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383604
|
|
Mr. BAMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24220620230375447
|
22/06/2023
|
LAKHMU
|
3311008WL029945
|
LAKHMU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383587
|
|
Mr. LAKMU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-019-001/176
(ERMUR)
|
3311008000NRG24210620230373210
|
22/06/2023
|
RANJAN
|
3311008WL029733
|
RANJAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383594
|
|
Mr. RANJAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-019-001/178
(ERMUR)
|
3311008000NRG24210620230373212
|
22/06/2023
|
MANGTA
|
3311008WL029733
|
MANGTA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383565
|
|
Mr. MANGATA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-019-001/180
(ERMUR)
|
3311008000NRG24210620230373213
|
22/06/2023
|
LAKHU
|
3311008WL029733
|
LAKHU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383577
|
|
Mr. LAKHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-019-001/185
(ERMUR)
|
3311008000NRG24210620230373214
|
22/06/2023
|
budhru
|
3311008WL029733
|
budhru
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383589
|
|
Mr. BUDHRU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-019-001/195
(ERMUR)
|
3311008000NRG24210620230373216
|
22/06/2023
|
sukdev
|
3311008WL029733
|
sukdev
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383576
|
|
Mr. SUKDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-019-001/196
(ERMUR)
|
3311008000NRG24210620230373217
|
22/06/2023
|
masu
|
3311008WL029733
|
masu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383588
|
|
Mr. MOSHURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-019-001/208
(ERMUR)
|
3311008000NRG24210620230373218
|
22/06/2023
|
MOTI
|
3311008WL029733
|
MOTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383578
|
|
Mr. MOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24210620230373220
|
22/06/2023
|
JAGRA
|
3311008WL029733
|
JAGRA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383592
|
|
Mr. JAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24210620230373221
|
22/06/2023
|
MASE
|
3311008WL029733
|
MASE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383601
|
|
Mrs. MASE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG24210620230373203
|
22/06/2023
|
SUKO
|
3311008WL029732
|
SUKO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383579
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24210620230373222
|
22/06/2023
|
sakuntalla
|
3311008WL029733
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383593
|
|
Mrs. SAKUNTALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-019-001/267
(ERMUR)
|
3311008000NRG24220620230375450
|
22/06/2023
|
kaya
|
3311008WL029945
|
kaya
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383571
|
|
Mr. KAYA KASHYAP S/O MATVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-019-001/272
(ERMUR)
|
3311008000NRG24210620230373204
|
22/06/2023
|
manu ram kashyap
|
3311008WL029732
|
manu ram kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383608
|
|
Mr. MANU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-019-001/282
(ERMUR)
|
3311008000NRG24210620230373223
|
22/06/2023
|
KUMO RAM KASHYAP
|
3311008WL029733
|
KUMO RAM KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383595
|
|
Mr. KUMORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-019-001/282
(ERMUR)
|
3311008000NRG24210620230373224
|
22/06/2023
|
MASE BAI KASHYAP
|
3311008WL029733
|
MASE BAI KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383600
|
|
Mrs. MASE BAI KASHYAP W/O KUMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-019-001/286
(ERMUR)
|
3311008000NRG24210620230373205
|
22/06/2023
|
posaku kashyap
|
3311008WL029732
|
posaku kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383590
|
|
Mr. POSKU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-019-001/288
(ERMUR)
|
3311008000NRG24220620230375451
|
22/06/2023
|
budaru ram kashyap
|
3311008WL029945
|
budaru ram kashyap
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502383585
|
|
Mr. BUDHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-019-001/48
(ERMUR)
|
3311008000NRG24210620230373206
|
22/06/2023
|
HADMO
|
3311008WL029732
|
HADMO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383611
|
|
Mr. HUDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-019-001/49
(ERMUR)
|
3311008000NRG24210620230373208
|
22/06/2023
|
BUDNI
|
3311008WL029732
|
BUDNI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383607
|
|
Mrs. BUDANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-019-001/49
(ERMUR)
|
3311008000NRG24210620230373207
|
22/06/2023
|
maso
|
3311008WL029732
|
maso
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383581
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-019-001/54
(ERMUR)
|
3311008000NRG24210620230373209
|
22/06/2023
|
GONCHE
|
3311008WL029732
|
GONCHE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383591
|
|
Mr. GONCHE KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-033-003/224
(matnar)
|
3311008000NRG24220620230377576
|
22/06/2023
|
NANISINGH
|
3311008WL030118
|
NANISINGH
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383570
|
|
Mr. NANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-039-001/347
(TARAGON)
|
3311008000NRG24220620230375400
|
22/06/2023
|
SOMARU
|
3311008WL029938
|
SOMARU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383586
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG24220620230375415
|
22/06/2023
|
MASE
|
3311008WL029940
|
MASE
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383598
|
|
Mrs. MASE KASHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG24220620230375401
|
22/06/2023
|
MANI
|
3311008WL029938
|
MANI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383612
|
|
Mr. MANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-039-001/428
(TARAGON)
|
3311008000NRG24220620230375404
|
22/06/2023
|
MADDA KASHYAP
|
3311008WL029938
|
MADDA KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383613
|
|
Mr. MADDARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-039-001/429
(TARAGON)
|
3311008000NRG24220620230375405
|
22/06/2023
|
SUKHRAM
|
3311008WL029938
|
SUKHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383567
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24220620230379005
|
22/06/2023
|
NURSINGH THAKUR
|
3311008WL030235
|
NURSINGH THAKUR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383573
|
|
Mr. NARSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/397
(toyer)
|
3311008000NRG24220620230377618
|
22/06/2023
|
BOTI
|
3311008WL030124
|
BOTI
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502383572
|
|
Mr. BOTI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
51
|
Lohandiguda
|
CH-11-008-011-001/75
(BHEJA)
|
3311008000NRG24220620230374342
|
22/06/2023
|
kashmati maurya
|
3311008WL029840
|
kashmati maurya
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383605
|
|
MR KESHAW LAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-019-001/176
(ERMUR)
|
3311008000NRG24210620230373211
|
22/06/2023
|
Babu Lal
|
3311008WL029733
|
Babu Lal
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383610
|
|
Mr. Babu Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24220620230377577
|
22/06/2023
|
Damini Baghel
|
3311008WL030118
|
Damini Baghel
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383606
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
54
|
Lohandiguda
|
CH-11-008-019-001/170
(ERMUR)
|
3311008000NRG24220620230375448
|
22/06/2023
|
RAJMAN
|
3311008WL029945
|
RAJMAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383584
|
|
Mr. RAJMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24220620230379006
|
22/06/2023
|
KHIRENDRA KUMAR THAKUR
|
3311008WL030235
|
KHIRENDRA KUMAR THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383597
|
|
Mr. KHIRENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-040-004/463
(toyer)
|
3311008000NRG24220620230379009
|
22/06/2023
|
Tulasi Ram
|
3311008WL030235
|
Tulasi Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383575
|
|
Mr. TULSI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24220620230379012
|
22/06/2023
|
PANDE VETTI
|
3311008WL030235
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383609
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-040-004/58
(toyer)
|
3311008000NRG24220620230379013
|
22/06/2023
|
pandru
|
3311008WL030235
|
pandru
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502383574
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-002-001/122
(aanjr)
|
3311008000NRG24220620230377067
|
22/06/2023
|
Pramod Kumar
|
3311008WL030076
|
Pramod Kumar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383633
|
|
PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
60
|
Lohandiguda
|
CH-11-008-002-001/581
(aanjr)
|
3311008000NRG24220620230377082
|
22/06/2023
|
MODO
|
3311008WL030077
|
MODO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383630
|
|
MODO
|
IDBI BANK(607095)
|
|
61
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24220620230375445
|
22/06/2023
|
JABBO KASHYAP
|
3311008WL029945
|
JABBO KASHYAP
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383632
|
|
JABBO KASHYAP
|
IDBI BANK(607095)
|
|
62
|
Lohandiguda
|
CH-11-008-019-001/171
(ERMUR)
|
3311008000NRG24220620230375449
|
22/06/2023
|
sandhya
|
3311008WL029945
|
sandhya
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383637
|
|
SANDHYA KASHYAP
|
IDBI BANK(607095)
|
|
63
|
Lohandiguda
|
CH-11-008-019-001/185
(ERMUR)
|
3311008000NRG24210620230373215
|
22/06/2023
|
AAYTE
|
3311008WL029733
|
AAYTE
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383635
|
|
AYATE KASHYAP
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-019-001/208
(ERMUR)
|
3311008000NRG24210620230373219
|
22/06/2023
|
GANGI BAI BAGHEL
|
3311008WL029733
|
GANGI BAI BAGHEL
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383634
|
|
GANGI BAI BAGHEL
|
IDBI BANK(607095)
|
|
65
|
Lohandiguda
|
CH-11-008-039-001/347
(TARAGON)
|
3311008000NRG24220620230375413
|
22/06/2023
|
sampat
|
3311008WL029940
|
sampat
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383639
|
|
SAMPAT MANDAVI
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-039-001/403
(TARAGON)
|
3311008000NRG24220620230375403
|
22/06/2023
|
GUDDI
|
3311008WL029938
|
GUDDI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383624
|
|
GUDDI KASHYAP
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-039-001/535
(TARAGON)
|
3311008000NRG24220620230375406
|
22/06/2023
|
Raydhar kawasi
|
3311008WL029938
|
Raydhar kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383625
|
|
RAYDHAR KAWASI
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-040-004/383
(toyer)
|
3311008000NRG24220620230379007
|
22/06/2023
|
DHANESHWAR THAKUR
|
3311008WL030235
|
DHANESHWAR THAKUR
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383638
|
|
DHANESHWAR
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24220620230379010
|
22/06/2023
|
MASE BAI KAWASHI
|
3311008WL030235
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383631
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24220620230379011
|
22/06/2023
|
RADAMA BAI
|
3311008WL030235
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383636
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
71
|
Lohandiguda
|
CH-11-008-002-001/143
(aanjr)
|
3311008000NRG24220620230377069
|
22/06/2023
|
MHESH
|
3311008WL030076
|
MHESH
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383564
|
|
MAHESH KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
Lohandiguda
|
CH-11-008-002-001/123
(aanjr)
|
3311008000NRG24220620230377075
|
22/06/2023
|
SHEKHAR
|
3311008WL030077
|
SHEKHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383620
|
|
SHEKHAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-002-001/127
(aanjr)
|
3311008000NRG24220620230377077
|
22/06/2023
|
HANDE
|
3311008WL030077
|
HANDE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383617
|
|
MRS HANDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-002-001/127
(aanjr)
|
3311008000NRG24220620230377076
|
22/06/2023
|
SHANKAR
|
3311008WL030077
|
SHANKAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502383674
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-002-001/133
(aanjr)
|
3311008000NRG24220620230377068
|
22/06/2023
|
NILMANI KASHYAP
|
3311008WL030076
|
NILMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383533
|
|
MISS NILMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-002-001/144
(aanjr)
|
3311008000NRG24220620230377070
|
22/06/2023
|
RAMESH
|
3311008WL030076
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383627
|
|
MR RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-002-001/150
(aanjr)
|
3311008000NRG24220620230377071
|
22/06/2023
|
MAHESH KUMAR SETHIYA
|
3311008WL030076
|
MAHESH KUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383531
|
|
MR MAHESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-002-001/207
(aanjr)
|
3311008000NRG24220620230377064
|
22/06/2023
|
Chaitu Ram
|
3311008WL030075
|
Chaitu Ram
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383661
|
|
MR CHAITU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-002-001/243
(aanjr)
|
3311008000NRG24220620230377065
|
22/06/2023
|
BOMDA KASHYAP
|
3311008WL030075
|
BOMDA KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383519
|
|
MR BOMDA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-002-001/285
(aanjr)
|
3311008000NRG24220620230377078
|
22/06/2023
|
GANNU RAM YADAV
|
3311008WL030077
|
GANNU RAM YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383663
|
|
Mr. GANNU RAM YADAV S/O NADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-002-001/285
(aanjr)
|
3311008000NRG24220620230377079
|
22/06/2023
|
SUKMATI YADAV
|
3311008WL030077
|
SUKMATI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383548
|
|
MRS SUKMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-002-001/328
(aanjr)
|
3311008000NRG24220620230377072
|
22/06/2023
|
PRABLAL
|
3311008WL030076
|
PRABLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383628
|
|
MR PRABHOO LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-002-001/342
(aanjr)
|
3311008000NRG24220620230377083
|
22/06/2023
|
gobardhan
|
3311008WL030078
|
gobardhan
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383660
|
|
MR GOVERDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-002-001/361
(aanjr)
|
3311008000NRG24220620230377073
|
22/06/2023
|
Shanti
|
3311008WL030076
|
Shanti
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383529
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-002-001/366
(aanjr)
|
3311008000NRG24220620230377081
|
22/06/2023
|
gadru
|
3311008WL030077
|
gadru
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502383673
|
|
MR GADRU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-002-001/366
(aanjr)
|
3311008000NRG24220620230377080
|
22/06/2023
|
MANAY
|
3311008WL030077
|
MANAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383616
|
|
MRS MANAY BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-002-001/457
(aanjr)
|
3311008000NRG24220620230377066
|
22/06/2023
|
Maso Mandavi
|
3311008WL030075
|
Maso Mandavi
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383539
|
|
MISS MASO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-002-001/556
(aanjr)
|
3311008000NRG24220620230377074
|
22/06/2023
|
Sadu Thakur
|
3311008WL030076
|
Sadu Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502383676
|
|
MR SADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-002-001/562
(aanjr)
|
3311008000NRG24220620230377084
|
22/06/2023
|
Raju Ram Kashyap
|
3311008WL030078
|
Raju Ram Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383544
|
|
MR RAJURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-002-001/586
(aanjr)
|
3311008000NRG24220620230377085
|
22/06/2023
|
VIJE KASHYAP
|
3311008WL030078
|
VIJE KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383545
|
|
MRS VIJE BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG24220620230377086
|
22/06/2023
|
SUKUL DAEE
|
3311008WL030079
|
SUKUL DAEE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383516
|
|
Mrs. SUKALDAI MADIYA W/O JHIMTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-006-001/22
(badarenga)
|
3311008000NRG24220620230377088
|
22/06/2023
|
CHANDAR
|
3311008WL030080
|
CHANDAR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502383512
|
|
MR CHANDARSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-009-002/431
(baghanpal)
|
3311008000NRG24220620230377393
|
22/06/2023
|
PARO PEGAD
|
3311008WL030103
|
PARO PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383559
|
|
MRS PARVATI PEGAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-011-001/1
(BHEJA)
|
3311008000NRG24220620230374347
|
22/06/2023
|
jaynath
|
3311008WL029842
|
jaynath
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383615
|
|
MR JAYNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-011-001/10
(BHEJA)
|
3311008000NRG24220620230374348
|
22/06/2023
|
Tamavati Kashyap
|
3311008WL029842
|
Tamavati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383629
|
|
TAMAWATI KASHYAP D/O RAMNATH KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
96
|
Lohandiguda
|
CH-11-008-011-001/100
(BHEJA)
|
3311008000NRG24220620230374349
|
22/06/2023
|
JAGU KASHYAP
|
3311008WL029842
|
JAGU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383515
|
|
MR JAGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-011-001/102
(BHEJA)
|
3311008000NRG24220620230374350
|
22/06/2023
|
SUKDEV NAG
|
3311008WL029842
|
SUKDEV NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383664
|
|
MR SUKDEV NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-011-001/11
(BHEJA)
|
3311008000NRG24220620230374351
|
22/06/2023
|
SAMLU RAM
|
3311008WL029842
|
SAMLU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383645
|
|
Mr. SAMLURAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Lohandiguda
|
CH-11-008-011-001/125
(BHEJA)
|
3311008000NRG24220620230374341
|
22/06/2023
|
PURAN
|
3311008WL029840
|
PURAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383668
|
|
MR PURAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-011-001/125
(BHEJA)
|
3311008000NRG24220620230374340
|
22/06/2023
|
SANTOSH KUMAR MAURYA
|
3311008WL029840
|
SANTOSH KUMAR MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383642
|
|
MR SANT KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-011-001/138
(BHEJA)
|
3311008000NRG24220620230374353
|
22/06/2023
|
PURAN MOURYA
|
3311008WL029842
|
PURAN MOURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383655
|
|
MR PURAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-011-001/149
(BHEJA)
|
3311008000NRG24220620230374355
|
22/06/2023
|
SONU KASHYAP
|
3311008WL029842
|
SONU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383667
|
|
Mr. SONU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Lohandiguda
|
CH-11-008-011-001/179
(BHEJA)
|
3311008000NRG24220620230374356
|
22/06/2023
|
SUKULDHAR MOURYA
|
3311008WL029842
|
SUKULDHAR MOURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383535
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-011-001/2
(BHEJA)
|
3311008000NRG24220620230374357
|
22/06/2023
|
CHAMROORAM KASHYAP
|
3311008WL029842
|
CHAMROORAM KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383672
|
|
MR CHAMROORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24220620230374358
|
22/06/2023
|
LAXMAN KASHYAP
|
3311008WL029842
|
LAXMAN KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383525
|
|
MR LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24220620230374359
|
22/06/2023
|
SUGANTI KASHYAP
|
3311008WL029842
|
SUGANTI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383552
|
|
MRS SUGANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-011-001/23
(BHEJA)
|
3311008000NRG24220620230374360
|
22/06/2023
|
chhabileshwar
|
3311008WL029842
|
chhabileshwar
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502383653
|
|
MR CHHABILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-011-001/273
(BHEJA)
|
3311008000NRG24220620230374361
|
22/06/2023
|
nem thakur
|
3311008WL029842
|
nem thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502383551
|
|
MRS NEM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24220620230374364
|
22/06/2023
|
anti yadav
|
3311008WL029842
|
anti yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383513
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24220620230374363
|
22/06/2023
|
sonaru yadav
|
3311008WL029842
|
sonaru yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383560
|
|
MR SONARU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-011-001/33
(BHEJA)
|
3311008000NRG24220620230374365
|
22/06/2023
|
BHOLE NATH
|
3311008WL029842
|
BHOLE NATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383524
|
|
MR BHOLENATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-011-001/335
(BHEJA)
|
3311008000NRG24220620230374366
|
22/06/2023
|
Sulobai Mourya
|
3311008WL029842
|
Sulobai Mourya
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502383657
|
|
MRS SULOBAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-011-001/343
(BHEJA)
|
3311008000NRG24220620230374332
|
22/06/2023
|
Parmeshwar Yadav
|
3311008WL029839
|
Parmeshwar Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383678
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-011-001/347
(BHEJA)
|
3311008000NRG24220620230374333
|
22/06/2023
|
BUDHSAN YADAV
|
3311008WL029839
|
BUDHSAN YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383665
|
|
MR BUDHSAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-011-001/353
(BHEJA)
|
3311008000NRG24220620230374334
|
22/06/2023
|
vishram
|
3311008WL029839
|
vishram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383537
|
|
MR BISHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-011-001/360
(BHEJA)
|
3311008000NRG24220620230374368
|
22/06/2023
|
Surekha Nag
|
3311008WL029842
|
Surekha Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383538
|
|
MISS SUREKHA NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-011-001/360
(BHEJA)
|
3311008000NRG24220620230374367
|
22/06/2023
|
Vimal Ram Maury
|
3311008WL029842
|
Vimal Ram Maury
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383549
|
|
MASTER BIMAL RAM MAURY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG24220620230374369
|
22/06/2023
|
FALGUNI YADAV
|
3311008WL029842
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383530
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24220620230374372
|
22/06/2023
|
Aganbati Thakur
|
3311008WL029842
|
Aganbati Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383540
|
|
MRS AGANBATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24220620230374370
|
22/06/2023
|
JADU THAKUR
|
3311008WL029842
|
JADU THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383669
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24220620230374371
|
22/06/2023
|
RUPNATH THAKUR
|
3311008WL029842
|
RUPNATH THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383514
|
|
MR RUPNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG24220620230374373
|
22/06/2023
|
tiju
|
3311008WL029842
|
tiju
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383622
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-011-001/56
(BHEJA)
|
3311008000NRG24220620230374335
|
22/06/2023
|
suldhar yadav
|
3311008WL029839
|
suldhar yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383543
|
|
MR SULDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-011-001/58
(BHEJA)
|
3311008000NRG24220620230374374
|
22/06/2023
|
MOHAN YADAV
|
3311008WL029842
|
MOHAN YADAV
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383666
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-011-001/59
(BHEJA)
|
3311008000NRG24220620230374375
|
22/06/2023
|
balo
|
3311008WL029842
|
balo
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383542
|
|
MRS BALO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-011-001/62
(BHEJA)
|
3311008000NRG24220620230374337
|
22/06/2023
|
UDESINGH
|
3311008WL029839
|
UDESINGH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383619
|
|
MR UDESINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-011-001/64
(BHEJA)
|
3311008000NRG24220620230374376
|
22/06/2023
|
RAIBALI
|
3311008WL029842
|
RAIBALI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383528
|
|
MRS RAIWALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-011-001/65
(BHEJA)
|
3311008000NRG24220620230374378
|
22/06/2023
|
Tankeshwari Yadav
|
3311008WL029842
|
Tankeshwari Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502383546
|
|
MISS TANKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG24220620230374338
|
22/06/2023
|
UDESINGH YADAV
|
3311008WL029839
|
UDESINGH YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383621
|
|
MR UDESINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-011-001/66-A
(BHEJA)
|
3311008000NRG24220620230374339
|
22/06/2023
|
CHAMRU YADAV
|
3311008WL029839
|
CHAMRU YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383656
|
|
MR CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-011-001/69
(BHEJA)
|
3311008000NRG24220620230374379
|
22/06/2023
|
Sonari Yadav
|
3311008WL029842
|
Sonari Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383658
|
|
MRS SONARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24220620230374381
|
22/06/2023
|
sumani kashyap
|
3311008WL029842
|
sumani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383558
|
|
MRS SUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24220620230377141
|
22/06/2023
|
Gulluram Karati
|
3311008WL030084
|
Gulluram Karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383643
|
|
Mr. GULLU RAM KARATI S/O NARHARI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Lohandiguda
|
CH-11-008-014-001/120
(chhindabahar)
|
3311008000NRG24220620230377142
|
22/06/2023
|
jamani
|
3311008WL030084
|
jamani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383518
|
|
MRS JAMANI KARATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24220620230377145
|
22/06/2023
|
Ganesh
|
3311008WL030084
|
Ganesh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
18/07/2023
|
|
3502383644
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lohandiguda
|
CH-11-008-014-001/397
(chhindabahar)
|
3311008000NRG24220620230377483
|
22/06/2023
|
RASMATI KARATI
|
3311008WL030111
|
RASMATI KARATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383536
|
|
MS RASMATI KARATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24220620230377147
|
22/06/2023
|
kanak
|
3311008WL030084
|
kanak
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383677
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24220620230377148
|
22/06/2023
|
gulan devi karati
|
3311008WL030084
|
gulan devi karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383517
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-014-002/217
(chhindabahar)
|
3311008000NRG24220620230377485
|
22/06/2023
|
Satyawati
|
3311008WL030111
|
Satyawati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383532
|
|
MISS SATYAWATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24220620230377491
|
22/06/2023
|
NEELA KASHYAP
|
3311008WL030111
|
NEELA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383555
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-020-001/102
(gadia)
|
3311008000NRG24220620230377526
|
22/06/2023
|
KANTI BAI
|
3311008WL030114
|
KANTI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383662
|
|
MRS KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-020-001/111
(gadia)
|
3311008000NRG24220620230377527
|
22/06/2023
|
lakhami
|
3311008WL030114
|
lakhami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383541
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24220620230377529
|
22/06/2023
|
SUKALDAI KASHYAP
|
3311008WL030114
|
SUKALDAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383562
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24220620230377528
|
22/06/2023
|
THIBU KASHYAP
|
3311008WL030114
|
THIBU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383534
|
|
MR THIBU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-020-001/69
(gadia)
|
3311008000NRG24220620230377530
|
22/06/2023
|
RADHA
|
3311008WL030114
|
RADHA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383675
|
|
MRS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-020-001/690
(gadia)
|
3311008000NRG24220620230377531
|
22/06/2023
|
baisu kashyap
|
3311008WL030114
|
baisu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383561
|
|
MR BAYSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24220620230377532
|
22/06/2023
|
lalita mourya
|
3311008WL030114
|
lalita mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383550
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24220620230377538
|
22/06/2023
|
Dursay Kashyap
|
3311008WL030114
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383563
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Lohandiguda
|
CH-11-008-033-003/1045
(matnar)
|
3311008000NRG24220620230377575
|
22/06/2023
|
DAKESHWARI BAGHEL
|
3311008WL030118
|
DAKESHWARI BAGHEL
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502383553
|
|
MRS DAKESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG24220620230375414
|
22/06/2023
|
SUDHU
|
3311008WL029940
|
SUDHU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383618
|
|
MR SUDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-039-001/394
(TARAGON)
|
3311008000NRG24220620230375402
|
22/06/2023
|
CHAITU
|
3311008WL029938
|
CHAITU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383556
|
|
MR CHAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24220620230379008
|
22/06/2023
|
VIJO
|
3311008WL030235
|
VIJO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502383554
|
|
MRS BIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24220620230379014
|
22/06/2023
|
SAVITA NAG
|
3311008WL030236
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383659
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24220620230379015
|
22/06/2023
|
GANGADHAR
|
3311008WL030236
|
GANGADHAR
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383641
|
|
SHRI GANGADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24220620230379016
|
22/06/2023
|
SUKMATI
|
3311008WL030236
|
SUKMATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502383640
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-043-001/335
(Sataspur)
|
3311008000NRG24220620230375806
|
22/06/2023
|
AAMADAI
|
3311008WL029975
|
AAMADAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383670
|
|
MRS AAMADAI AAMADAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24220620230375807
|
22/06/2023
|
BAJIRAM
|
3311008WL029975
|
BAJIRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383623
|
|
MR BHAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24220620230375808
|
22/06/2023
|
MEHETERIN
|
3311008WL029975
|
MEHETERIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383521
|
|
MRS MAYATRIN NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-043-002/106
(Sataspur)
|
3311008000NRG24220620230375809
|
22/06/2023
|
SONMATI
|
3311008WL029975
|
SONMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383522
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24220620230375811
|
22/06/2023
|
MANKAY KASHYAP
|
3311008WL029975
|
MANKAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383557
|
|
MRS MANKAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24220620230375810
|
22/06/2023
|
SAMPAT
|
3311008WL029975
|
SAMPAT
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383671
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-043-002/111
(Sataspur)
|
3311008000NRG24220620230375812
|
22/06/2023
|
GHINAY
|
3311008WL029975
|
GHINAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383527
|
|
MRS GINAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-043-002/1227
(Sataspur)
|
3311008000NRG24220620230375813
|
22/06/2023
|
Parvati kashyap
|
3311008WL029975
|
Parvati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383520
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-043-002/1230
(Sataspur)
|
3311008000NRG24220620230375814
|
22/06/2023
|
Chimari Kashyap
|
3311008WL029975
|
Chimari Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383547
|
|
MRS CHIMRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-043-002/292
(Sataspur)
|
3311008000NRG24220620230375815
|
22/06/2023
|
SUBTI KASHYAP
|
3311008WL029975
|
SUBTI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383526
|
|
MRS SUBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24220620230375817
|
22/06/2023
|
JANKI KASHYAP
|
3311008WL029975
|
JANKI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383652
|
|
MISS JANKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24220620230375816
|
22/06/2023
|
MUKUND RAM KASHYAP
|
3311008WL029975
|
MUKUND RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502383654
|
|
MR MUKUND RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223431
|
223431
|
|
|
|
|
|
|
|