|
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-11-008-005-001/856
(badangi)
|
3311008000NRG24300620230404592
|
30/06/2023
|
basnti manjhi
|
3311008WL032380
|
basnti manjhi
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180680
|
|
Mrs. BASANTI MANJHI W/O HABALCHAND MANJH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/275
(baler)
|
3311008000NRG24290620230404449
|
30/06/2023
|
BALO BAI
|
3311008WL032362
|
BALO BAI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500180683
|
|
BALO BAI
|
ICICI BANK LTD(508534)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24290620230404450
|
30/06/2023
|
saybo
|
3311008WL032363
|
saybo
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500180716
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/287
(baler)
|
3311008000NRG24290620230404451
|
30/06/2023
|
Munna
|
3311008WL032364
|
Munna
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500180766
|
|
Mr. MUNNA FATHER MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/287
(baler)
|
3311008000NRG24290620230404452
|
30/06/2023
|
PANDO
|
3311008WL032364
|
PANDO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500180681
|
|
Mrs. PANDO W/O MR MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/236
(chote parodakas)
|
3311008000NRG24300620230404766
|
30/06/2023
|
JAMNI
|
3311008WL032433
|
JAMNI
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180717
|
|
MRS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/212
(DABPAL)
|
3311008000NRG24300620230404767
|
30/06/2023
|
MADHUSUDAN
|
3311008WL032434
|
MADHUSUDAN
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180794
|
|
Mr. MUDHUSUDAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-018-001/219
(DABPAL)
|
3311008000NRG24300620230404769
|
30/06/2023
|
SUDU
|
3311008WL032436
|
SUDU
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180789
|
|
Mr. SUDU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG24300620230404770
|
30/06/2023
|
PALO
|
3311008WL032437
|
PALO
|
00089
|
CBIN0281816
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180682
|
|
Mrs. PHULO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-018-001/245
(DABPAL)
|
3311008000NRG24300620230404768
|
30/06/2023
|
MITHU
|
3311008WL032435
|
MITHU
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180793
|
|
Mr. MITHU KASHYA S/O CHHEDIYA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-025-002/925
(kumhali)
|
3311008000NRG24300620230405074
|
30/06/2023
|
SONARU YADAV
|
3311008WL032561
|
SONARU YADAV
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180788
|
|
Mr. SONARU YADAV S/O NADGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-037-002/298
(takraguda)
|
3311008000NRG24300620230404843
|
30/06/2023
|
SUKRI
|
3311008WL032473
|
SUKRI
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180790
|
|
Mrs. SUKRI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-046-001/84
(Garda)
|
3311008000NRG24300620230404839
|
30/06/2023
|
LACHHURAM KASHYAP
|
3311008WL032469
|
LACHHURAM KASHYAP
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180770
|
|
Mr. LACHHURAM KASHYAP SO MANGDU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-006-001/314
(badarenga)
|
3311008000NRG24300620230404596
|
30/06/2023
|
FULCHAND
|
3311008WL032384
|
FULCHAND
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180744
|
|
MR FULCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/534
(baghanpal)
|
3311008000NRG24300620230404611
|
30/06/2023
|
CHAMALI KASHYAP
|
3311008WL032398
|
CHAMALI KASHYAP
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180741
|
|
Mrs. CHAMALI KASHYAP W/O BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-018-001/682
(DABPAL)
|
3311008000NRG24300620230404771
|
30/06/2023
|
Ramu Kashyap
|
3311008WL032438
|
Ramu Kashyap
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180720
|
|
Mr. RAMU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-020-001/983
(gadia)
|
3311008000NRG24300620230404784
|
30/06/2023
|
Sadan kashyap
|
3311008WL032451
|
Sadan kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180742
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-021-001/226
(harrakoder)
|
3311008000NRG24300620230404966
|
30/06/2023
|
KATIYA NAG
|
3311008WL032516
|
KATIYA NAG
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180722
|
|
Mr. KATIYA S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-021-001/271
(harrakoder)
|
3311008000NRG24300620230404974
|
30/06/2023
|
PANDRU NAG
|
3311008WL032522
|
PANDRU NAG
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180764
|
|
Mr. PANDARU NAG S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-021-001/315
(harrakoder)
|
3311008000NRG24300620230404978
|
30/06/2023
|
samalu ram nag
|
3311008WL032526
|
samalu ram nag
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180727
|
|
Mr. SAMALURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-021-001/386
(harrakoder)
|
3311008000NRG24300620230404948
|
30/06/2023
|
Janadai Mandavi
|
3311008WL032507
|
Janadai Mandavi
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180726
|
|
Mrs. JANADEI MANDAVI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-021-001/402
(harrakoder)
|
3311008000NRG24300620230404856
|
30/06/2023
|
CHAMAN NAG
|
3311008WL032485
|
CHAMAN NAG
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180725
|
|
Mr. CHAMAN NAG S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-021-001/403
(harrakoder)
|
3311008000NRG24300620230404850
|
30/06/2023
|
NIRAN THAKUR
|
3311008WL032480
|
NIRAN THAKUR
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180740
|
|
Mr. NIRAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-021-003/238
(harrakoder)
|
3311008000NRG24300620230404862
|
30/06/2023
|
Shankar Mandavi
|
3311008WL032491
|
Shankar Mandavi
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180762
|
|
Mr. SHANKER MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-021-003/324
(harrakoder)
|
3311008000NRG24300620230404952
|
30/06/2023
|
sonari baghel
|
3311008WL032511
|
sonari baghel
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180723
|
|
Mrs. SONARI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-040-001/148
(toyer)
|
3311008000NRG24300620230404608
|
30/06/2023
|
PUNNI RAM
|
3311008WL032395
|
PUNNI RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180743
|
|
Mr. PUNNI RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-040-004/121
(toyer)
|
3311008000NRG24300620230404972
|
30/06/2023
|
BAMAN
|
3311008WL032520
|
BAMAN
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180731
|
|
Mr. BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG24300620230404776
|
30/06/2023
|
mangli
|
3311008WL032443
|
mangli
|
00093
|
CRGB0001127
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3500180758
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/205
(toyer)
|
3311008000NRG24300620230404950
|
30/06/2023
|
LAKHMI
|
3311008WL032509
|
LAKHMI
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180747
|
|
Mrs. LAKHMI BAI W/O RUPO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24300620230404985
|
30/06/2023
|
sudar
|
3311008WL032533
|
sudar
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180737
|
|
Mr. SUDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24300620230404821
|
30/06/2023
|
raju
|
3311008WL032462
|
raju
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180732
|
|
RAJU RAM KOVASI
|
IDBI BANK(607095)
|
|
32
|
Lohandiguda
|
CH-11-008-040-004/397
(toyer)
|
3311008000NRG24300620230404775
|
30/06/2023
|
BOTI
|
3311008WL032442
|
BOTI
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3500180730
|
|
Mr. BOTI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-040-004/54
(toyer)
|
3311008000NRG24300620230404796
|
30/06/2023
|
kahru
|
3311008WL032460
|
kahru
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180759
|
|
Mr. KAHARU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-045-002/188
(Neganar)
|
3311008000NRG24300620230404951
|
30/06/2023
|
PHALO
|
3311008WL032510
|
PHALO
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3500180738
|
|
Mrs. falo baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-046-001/115
(Garda)
|
3311008000NRG24300620230404849
|
30/06/2023
|
BANSI
|
3311008WL032479
|
BANSI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180746
|
|
Mr. BANSHI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24300620230404841
|
30/06/2023
|
BUDU
|
3311008WL032471
|
BUDU
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180751
|
|
Mr. BUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-046-001/152
(Garda)
|
3311008000NRG24300620230404840
|
30/06/2023
|
Budaru
|
3311008WL032470
|
Budaru
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180750
|
|
Mr. BUDRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-046-001/215
(Garda)
|
3311008000NRG24300620230404848
|
30/06/2023
|
Khodiya Ram Kashyap
|
3311008WL032478
|
Khodiya Ram Kashyap
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180736
|
|
Mr. KHODIYA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-046-001/345
(Garda)
|
3311008000NRG24300620230404835
|
30/06/2023
|
DULGI BAI
|
3311008WL032465
|
DULGI BAI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180752
|
|
Mrs. DULGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-046-001/396
(Garda)
|
3311008000NRG24300620230404836
|
30/06/2023
|
mangadu veti
|
3311008WL032466
|
mangadu veti
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180797
|
|
Mr. MANGDU RAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-046-001/87
(Garda)
|
3311008000NRG24300620230404842
|
30/06/2023
|
KOSA
|
3311008WL032472
|
KOSA
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180753
|
|
Mr. KOSA RAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
42
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24300620230404589
|
30/06/2023
|
Samadi Kashyap
|
3311008WL032378
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180796
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-021-001/100
(harrakoder)
|
3311008000NRG24300620230404855
|
30/06/2023
|
PALI
|
3311008WL032484
|
PALI
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180765
|
|
Ms. PALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-021-001/116
(harrakoder)
|
3311008000NRG24300620230404854
|
30/06/2023
|
SITARAM
|
3311008WL032483
|
SITARAM
|
00093
|
CRGB0001202
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180763
|
|
Mr. SITARAM NAG S/O SUDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-021-001/246
(harrakoder)
|
3311008000NRG24300620230404853
|
30/06/2023
|
BAKRU RAM
|
3311008WL032482
|
BAKRU RAM
|
00093
|
CRGB0001202
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180755
|
|
Mr. BAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-021-001/309
(harrakoder)
|
3311008000NRG24300620230404859
|
30/06/2023
|
SUKALU RAM
|
3311008WL032488
|
SUKALU RAM
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180757
|
|
Mr. SUKALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
47
|
Lohandiguda
|
CH-11-008-004-001/346
(arpund)
|
3311008000NRG24300620230404590
|
30/06/2023
|
DHANI RAM
|
3311008WL032379
|
DHANI RAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180745
|
|
Mr. DHANIRAM MANJHI S/O LATE SONU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-021-001/140
(harrakoder)
|
3311008000NRG24300620230404860
|
30/06/2023
|
HIRA SINGH
|
3311008WL032489
|
HIRA SINGH
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180724
|
|
Mr. HEERASINGH THAKUR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-021-001/314
(harrakoder)
|
3311008000NRG24300620230404865
|
30/06/2023
|
JAISINGH NAG
|
3311008WL032494
|
JAISINGH NAG
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180756
|
|
Mr. JAISINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-021-001/379
(harrakoder)
|
3311008000NRG24300620230404861
|
30/06/2023
|
milaku
|
3311008WL032490
|
milaku
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180728
|
|
Mr. MILKU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-021-001/384
(harrakoder)
|
3311008000NRG24300620230404863
|
30/06/2023
|
SUDAN MANDAVI
|
3311008WL032492
|
SUDAN MANDAVI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180721
|
|
SUDAN RAM MANDAVI SO LACHHNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-040-004/169
(toyer)
|
3311008000NRG24300620230404991
|
30/06/2023
|
HIRMA
|
3311008WL032537
|
HIRMA
|
00093
|
SBIN0RRCHGB
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3500180729
|
|
Mr. HIRMA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-040-004/178
(toyer)
|
3311008000NRG24300620230405024
|
30/06/2023
|
MASE
|
3311008WL032544
|
MASE
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180749
|
|
MASO POYAMI
|
IDBI BANK(607095)
|
|
54
|
Lohandiguda
|
CH-11-008-040-004/195
(toyer)
|
3311008000NRG24300620230404942
|
30/06/2023
|
JOGO
|
3311008WL032504
|
JOGO
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180734
|
|
JOGO RAM POYAMI
|
IDBI BANK(607095)
|
|
55
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24300620230404984
|
30/06/2023
|
BUDHARAM
|
3311008WL032532
|
BUDHARAM
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180735
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-040-004/400
(toyer)
|
3311008000NRG24300620230405026
|
30/06/2023
|
sukdo
|
3311008WL032546
|
sukdo
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180798
|
|
Mr. SUKDO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-040-004/46
(toyer)
|
3311008000NRG24300620230404795
|
30/06/2023
|
narsingh
|
3311008WL032459
|
narsingh
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180760
|
|
Mr. NARSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-040-004/79
(toyer)
|
3311008000NRG24300620230404774
|
30/06/2023
|
sannu ram
|
3311008WL032441
|
sannu ram
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3500180733
|
|
Mr. SANNU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-040-004/94
(toyer)
|
3311008000NRG24300620230404964
|
30/06/2023
|
SUKHRAM
|
3311008WL032514
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180748
|
|
Mr. sukram vatti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24300620230404844
|
30/06/2023
|
MOSU
|
3311008WL032474
|
MOSU
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180754
|
|
MOSU MANDAVI
|
IDBI BANK(607095)
|
|
61
|
Lohandiguda
|
CH-11-008-046-002/33
(Garda)
|
3311008000NRG24300620230404846
|
30/06/2023
|
BONJA RAM
|
3311008WL032476
|
BONJA RAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180739
|
|
Mr. BONJA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-046-003/289
(Garda)
|
3311008000NRG24300620230404838
|
30/06/2023
|
RAJURAM
|
3311008WL032468
|
RAJURAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180761
|
|
Mr. RAJOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
63
|
Lohandiguda
|
CH-11-008-002-001/2189
(aanjr)
|
3311008000NRG24300620230404587
|
30/06/2023
|
Somaru
|
3311008WL032376
|
Somaru
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180678
|
|
MR SOMARU SOMARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-003-001/2376
(alnar)
|
3311008000NRG24300620230404588
|
30/06/2023
|
Masu Mandavi
|
3311008WL032377
|
Masu Mandavi
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180795
|
|
Mr. MOSU MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-027-002/295
(mandar)
|
3311008000NRG24300620230404971
|
30/06/2023
|
SHIVNAATH PATEL
|
3311008WL032519
|
SHIVNAATH PATEL
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500180673
|
|
MR SHIVNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-027-002/301
(mandar)
|
3311008000NRG24300620230404979
|
30/06/2023
|
Pandu Ram Patel
|
3311008WL032527
|
Pandu Ram Patel
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180676
|
|
PANDU PATEL
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-040-001/102
(toyer)
|
3311008000NRG24300620230404607
|
30/06/2023
|
maso markam
|
3311008WL032394
|
maso markam
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180679
|
|
MASO MARKAM
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-040-004/28
(toyer)
|
3311008000NRG24300620230404947
|
30/06/2023
|
SANNI KAWASI
|
3311008WL032506
|
SANNI KAWASI
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180674
|
|
SANNI KAWASI
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-040-004/468
(toyer)
|
3311008000NRG24300620230404953
|
30/06/2023
|
Payko Bai
|
3311008WL032512
|
Payko Bai
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180675
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24300620230404847
|
30/06/2023
|
FAGNU RAM
|
3311008WL032477
|
FAGNU RAM
|
00165
|
IBKL0002099
|
3315
|
3315
|
Rejected
|
17/07/2023
|
|
3500180677
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
71
|
Lohandiguda
|
CH-11-008-007-001/430
(BADE DHARAUR)
|
3311008000NRG24300620230404975
|
30/06/2023
|
Sukhmati
|
3311008WL032523
|
Sukhmati
|
00168
|
ICIC0003925
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180718
|
|
SUKHMATI KUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
Lohandiguda
|
CH-11-008-006-001/15
(badarenga)
|
3311008000NRG24300620230404594
|
30/06/2023
|
MALIK RAM THAKUR
|
3311008WL032382
|
MALIK RAM THAKUR
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180691
|
|
MR MALIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-006-001/22
(badarenga)
|
3311008000NRG24300620230404595
|
30/06/2023
|
CHANDAR
|
3311008WL032383
|
CHANDAR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3500180777
|
|
MR CHANDARSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-006-001/50
(badarenga)
|
3311008000NRG24300620230404600
|
30/06/2023
|
MANSINGH THAKUR
|
3311008WL032387
|
MANSINGH THAKUR
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180711
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-006-002/220
(badarenga)
|
3311008000NRG24300620230404593
|
30/06/2023
|
JUGDHAR
|
3311008WL032381
|
JUGDHAR
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180776
|
|
Mr. JUGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-007-001/1053
(BADE DHARAUR)
|
3311008000NRG24300620230404602
|
30/06/2023
|
Ruko Bai Nag
|
3311008WL032389
|
Ruko Bai Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180710
|
|
MRS RUKO BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-011-001/105
(BHEJA)
|
3311008000NRG24300620230404618
|
30/06/2023
|
SAMNATH THAKUR
|
3311008WL032405
|
SAMNATH THAKUR
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180685
|
|
MR SAMNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-011-001/108
(BHEJA)
|
3311008000NRG24300620230404621
|
30/06/2023
|
BUDRU
|
3311008WL032407
|
BUDRU
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180684
|
|
MR BUDRU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24300620230404622
|
30/06/2023
|
LAXMAN KASHYAP
|
3311008WL032408
|
LAXMAN KASHYAP
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180774
|
|
MR LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-011-001/327
(BHEJA)
|
3311008000NRG24300620230404614
|
30/06/2023
|
damru yadav
|
3311008WL032401
|
damru yadav
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180771
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-011-001/51
(BHEJA)
|
3311008000NRG24300620230404615
|
30/06/2023
|
SONSINGH THAKUR
|
3311008WL032402
|
SONSINGH THAKUR
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180769
|
|
MR SONSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-011-001/68
(BHEJA)
|
3311008000NRG24300620230404623
|
30/06/2023
|
GOMATI YADAV
|
3311008WL032409
|
GOMATI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3500180785
|
A/c Blocked or Frozen
|
|
|
|
83
|
Lohandiguda
|
CH-11-008-011-001/72
(BHEJA)
|
3311008000NRG24300620230404619
|
30/06/2023
|
JAGARAM
|
3311008WL032406
|
JAGARAM
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180781
|
|
MR JAGARRAM JAGARRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-011-001/82
(BHEJA)
|
3311008000NRG24300620230404612
|
30/06/2023
|
BHADARU SINGH
|
3311008WL032399
|
BHADARU SINGH
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180703
|
|
Mr. BHUDARU THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24300620230404613
|
30/06/2023
|
DUKHARU KASHYAP
|
3311008WL032400
|
DUKHARU KASHYAP
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180782
|
|
MR DUKHARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-012-001/74
(binta)
|
3311008000NRG24300620230404627
|
30/06/2023
|
rameshwar
|
3311008WL032413
|
rameshwar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180686
|
|
Mr. RAMESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Lohandiguda
|
CH-11-008-013-001/195
(chandela)
|
3311008000NRG24300620230404635
|
30/06/2023
|
uma ram
|
3311008WL032418
|
uma ram
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180792
|
|
MR UMA RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-013-001/429
(chandela)
|
3311008000NRG24300620230404636
|
30/06/2023
|
ramu ram kashyap
|
3311008WL032419
|
ramu ram kashyap
|
00415
|
SBIN0006068
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3500180697
|
|
MR RAMU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-013-001/430
(chandela)
|
3311008000NRG24300620230404641
|
30/06/2023
|
raitu ram
|
3311008WL032424
|
raitu ram
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180699
|
|
MR RAITU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-013-001/432
(chandela)
|
3311008000NRG24300620230404710
|
30/06/2023
|
kamali
|
3311008WL032426
|
kamali
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180698
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-013-001/441
(chandela)
|
3311008000NRG24300620230404639
|
30/06/2023
|
bukalu kashyap
|
3311008WL032422
|
bukalu kashyap
|
00415
|
SBIN0006068
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3500180695
|
|
MR BUKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-013-001/444
(chandela)
|
3311008000NRG24300620230404640
|
30/06/2023
|
ghasiya
|
3311008WL032423
|
ghasiya
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180693
|
|
MR GHASIYA GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-013-001/446
(chandela)
|
3311008000NRG24300620230404761
|
30/06/2023
|
sudu ram
|
3311008WL032428
|
sudu ram
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180696
|
|
MR SUDRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-013-002/169
(chandela)
|
3311008000NRG24300620230404772
|
30/06/2023
|
SAMNATH
|
3311008WL032439
|
SAMNATH
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180779
|
|
Mr. SAMNATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Lohandiguda
|
CH-11-008-013-002/190
(chandela)
|
3311008000NRG24300620230404773
|
30/06/2023
|
SUKMATI
|
3311008WL032440
|
SUKMATI
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500180778
|
|
MRS SUKMATI SUKMATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-013-004/4
(chandela)
|
3311008000NRG24300620230404777
|
30/06/2023
|
RUPA RAM
|
3311008WL032444
|
RUPA RAM
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3500180692
|
|
Mr. RUPA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Lohandiguda
|
CH-11-008-016-001/4
(CHITRAKUT)
|
3311008000NRG24300620230404638
|
30/06/2023
|
NILENDRI
|
3311008WL032421
|
NILENDRI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180784
|
|
MRS NILENDRI SHOBHAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-020-001/1001
(gadia)
|
3311008000NRG24300620230404783
|
30/06/2023
|
aayati
|
3311008WL032450
|
aayati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180689
|
|
MRS AYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-020-001/102
(gadia)
|
3311008000NRG24290620230404454
|
30/06/2023
|
KANTI BAI
|
3311008WL032366
|
KANTI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180687
|
|
MRS KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-020-001/1028
(gadia)
|
3311008000NRG24300620230404786
|
30/06/2023
|
sukaldai kashyap
|
3311008WL032453
|
sukaldai kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500180783
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-020-001/1049
(gadia)
|
3311008000NRG24300620230404782
|
30/06/2023
|
pandari bai baghel
|
3311008WL032449
|
pandari bai baghel
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180700
|
|
MRS PANDRI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-020-001/1053
(gadia)
|
3311008000NRG24300620230404790
|
30/06/2023
|
puran thakur
|
3311008WL032457
|
puran thakur
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180786
|
|
Mr. PURAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Lohandiguda
|
CH-11-008-020-001/111
(gadia)
|
3311008000NRG24290620230404455
|
30/06/2023
|
lakhami
|
3311008WL032366
|
lakhami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180772
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-020-001/12
(gadia)
|
3311008000NRG24300620230404778
|
30/06/2023
|
DINESH
|
3311008WL032445
|
DINESH
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180688
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-020-001/227
(gadia)
|
3311008000NRG24300620230404785
|
30/06/2023
|
SONMATI BAGHEL
|
3311008WL032452
|
SONMATI BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180702
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-020-001/42
(gadia)
|
3311008000NRG24300620230404780
|
30/06/2023
|
DAMUDHAR
|
3311008WL032447
|
DAMUDHAR
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180799
|
|
MR DAMODAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-020-001/51
(gadia)
|
3311008000NRG24300620230405034
|
30/06/2023
|
Mahadev Mandavi
|
3311008WL032551
|
Mahadev Mandavi
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180708
|
|
MR MAHADEV MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24290620230404457
|
30/06/2023
|
SUKALDAI KASHYAP
|
3311008WL032366
|
SUKALDAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180714
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24290620230404456
|
30/06/2023
|
THIBU KASHYAP
|
3311008WL032366
|
THIBU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180773
|
|
MR THIBU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-020-001/69
(gadia)
|
3311008000NRG24290620230404459
|
30/06/2023
|
RADHA
|
3311008WL032366
|
RADHA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180780
|
|
MRS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-020-001/690
(gadia)
|
3311008000NRG24290620230404460
|
30/06/2023
|
baisu kashyap
|
3311008WL032366
|
baisu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180713
|
|
MR BAYSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-020-001/805
(gadia)
|
3311008000NRG24300620230404787
|
30/06/2023
|
MITKI MANDAVI
|
3311008WL032454
|
MITKI MANDAVI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500180712
|
|
MRS MITKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24300620230404779
|
30/06/2023
|
SHIVNATH KASHYAP
|
3311008WL032446
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
17/07/2023
|
|
3500180719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24290620230404461
|
30/06/2023
|
lalita mourya
|
3311008WL032366
|
lalita mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500180768
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24290620230404467
|
30/06/2023
|
Dursay Kashyap
|
3311008WL032366
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180715
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Lohandiguda
|
CH-11-008-020-001/979
(gadia)
|
3311008000NRG24300620230404789
|
30/06/2023
|
Rambati Kashyap
|
3311008WL032456
|
Rambati Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500180701
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-020-001/991
(gadia)
|
3311008000NRG24300620230404781
|
30/06/2023
|
BALI
|
3311008WL032448
|
BALI
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3500180690
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-020-001/997
(gadia)
|
3311008000NRG24300620230404788
|
30/06/2023
|
soni sodi
|
3311008WL032455
|
soni sodi
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500180694
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-021-001/11
(harrakoder)
|
3311008000NRG24300620230404867
|
30/06/2023
|
MEHTAR
|
3311008WL032496
|
MEHTAR
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180767
|
|
MR MEHTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-021-001/277
(harrakoder)
|
3311008000NRG24300620230404866
|
30/06/2023
|
BUDARU KASHYAP
|
3311008WL032495
|
BUDARU KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180775
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-021-001/385
(harrakoder)
|
3311008000NRG24300620230404858
|
30/06/2023
|
JAIMANI MANDAVI
|
3311008WL032487
|
JAIMANI MANDAVI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180791
|
|
MRS JAI MATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-021-003/325
(harrakoder)
|
3311008000NRG24300620230404857
|
30/06/2023
|
pando bai
|
3311008WL032486
|
pando bai
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180706
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-021-003/326
(harrakoder)
|
3311008000NRG24300620230404864
|
30/06/2023
|
Manoj Baghel
|
3311008WL032493
|
Manoj Baghel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180707
|
|
MR MANOJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-027-002/127
(mandar)
|
3311008000NRG24300620230404977
|
30/06/2023
|
YOGENDRA
|
3311008WL032525
|
YOGENDRA
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180672
|
|
Mr. YOGENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Lohandiguda
|
CH-11-008-027-002/252
(mandar)
|
3311008000NRG24300620230405025
|
30/06/2023
|
Khirchand Patel
|
3311008WL032545
|
Khirchand Patel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180704
|
|
MR KHIRCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-027-002/273
(mandar)
|
3311008000NRG24300620230405018
|
30/06/2023
|
SAMDU RAM PATEL
|
3311008WL032542
|
SAMDU RAM PATEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500180787
|
|
Mr. SAMNDU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Lohandiguda
|
CH-11-008-027-002/324
(mandar)
|
3311008000NRG24300620230404973
|
30/06/2023
|
HEM KUMAR PATEL
|
3311008WL032521
|
HEM KUMAR PATEL
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180705
|
|
MR HEM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-033-003/974
(matnar)
|
3311008000NRG24300620230404965
|
30/06/2023
|
bangal
|
3311008WL032515
|
bangal
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3500180709
|
|
MR BANGAL BANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|