|
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-11-008-005-001/80
(Badanji 2)
|
3311008000NRG24270620230394235
|
27/06/2023
|
BASURAM
|
3311008WL031481
|
BASURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861695
|
|
Mr. BASU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/851
(Badanji 2)
|
3311008000NRG24270620230394238
|
27/06/2023
|
Kaldhar Kashyap
|
3311008WL031481
|
Kaldhar Kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510861696
|
|
Mr. KALDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/427
(baghanpal)
|
3311008000NRG24260620230386134
|
27/06/2023
|
maina
|
3311008WL030795
|
maina
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861704
|
|
MAINA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-009-003/414
(baghanpal)
|
3311008000NRG24260620230386140
|
27/06/2023
|
DAHMII MANDAVI
|
3311008WL030795
|
DAHMII MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861714
|
|
Mrs. DAHMI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-003/414
(baghanpal)
|
3311008000NRG24260620230386139
|
27/06/2023
|
gonchu mandavi
|
3311008WL030795
|
gonchu mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861751
|
|
Mr. GONCHU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG24260620230389032
|
27/06/2023
|
RADHA
|
3311008WL031055
|
RADHA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861698
|
|
Mrs. RADHA BAI W/O FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-025-002/67-A
(kumhali)
|
3311008000NRG24260620230389034
|
27/06/2023
|
MANSING
|
3311008WL031055
|
MANSING
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861697
|
|
Mr. MANSINGH S/O JADGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-025-002/925
(kumhali)
|
3311008000NRG24260620230386903
|
27/06/2023
|
SONARU YADAV
|
3311008WL030866
|
SONARU YADAV
|
00089
|
CBIN0281816
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3510861703
|
|
Mr. SONARU YADAV S/O NADGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-025-002/943
(kumhali)
|
3311008000NRG24260620230389026
|
27/06/2023
|
LUDHRAM KASHYAP
|
3311008WL031053
|
LUDHRAM KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861755
|
|
Mr. LUDHRAM KASHYAP SON OF GANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-037-002/74
(takraguda)
|
3311008000NRG24260620230386174
|
27/06/2023
|
moti kashyap
|
3311008WL030800
|
moti kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861747
|
|
Mrs. MOTI KASHYAP W/O RAMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24260620230386176
|
27/06/2023
|
DASHMI NAG
|
3311008WL030800
|
DASHMI NAG
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861758
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24260620230386175
|
27/06/2023
|
DULA
|
3311008WL030800
|
DULA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510861656
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-047-001/222
(Sadra)
|
3311008000NRG24260620230389054
|
27/06/2023
|
JAGMOHAN
|
3311008WL031058
|
JAGMOHAN
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861733
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-053-001/871
(Badanji 2)
|
3311008000NRG24270620230394240
|
27/06/2023
|
Maheshwari Baghel
|
3311008WL031481
|
Maheshwari Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3510861756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24260620230388214
|
27/06/2023
|
Deepak Kumar Kunwar
|
3311008WL030969
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861643
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-006-001/314
(badarenga)
|
3311008000NRG24260620230386372
|
27/06/2023
|
FULCHAND
|
3311008WL030817
|
FULCHAND
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861814
|
|
MR FULCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG24260620230388144
|
27/06/2023
|
Madan Lal Kashyap
|
3311008WL030966
|
Madan Lal Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861820
|
|
Mr. MADAN LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG24260620230388151
|
27/06/2023
|
samal
|
3311008WL030966
|
samal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861821
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG24260620230388152
|
27/06/2023
|
MAHESH
|
3311008WL030966
|
MAHESH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861803
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG24260620230388154
|
27/06/2023
|
Ecchavati Kashyap
|
3311008WL030966
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861794
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG24260620230388161
|
27/06/2023
|
ramali bai
|
3311008WL030966
|
ramali bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861759
|
|
Mrs. RAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24260620230388162
|
27/06/2023
|
BANMALI KASHYAP
|
3311008WL030966
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861819
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-007-001/617
(BADE DHARAUR)
|
3311008000NRG24260620230388164
|
27/06/2023
|
BUDO
|
3311008WL030966
|
BUDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861797
|
|
Mrs. BUDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-020-001/983
(gadia)
|
3311008000NRG24260620230387045
|
27/06/2023
|
Sadan kashyap
|
3311008WL030876
|
Sadan kashyap
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861817
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-023-001/54
(KAREKOT)
|
3311008000NRG24260620230386899
|
27/06/2023
|
Iswar Yadav
|
3311008WL030862
|
Iswar Yadav
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861816
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24260620230387466
|
27/06/2023
|
raimati kashyap
|
3311008WL030905
|
raimati kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861812
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24260620230387467
|
27/06/2023
|
CHAITY
|
3311008WL030905
|
CHAITY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861789
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lohandiguda
|
CH-11-008-026-002/500
(Kuthar)
|
3311008000NRG24260620230387471
|
27/06/2023
|
sukhram
|
3311008WL030906
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861773
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24260620230386001
|
27/06/2023
|
SOMARU YADAV
|
3311008WL030785
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861813
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-026-002/505
(Kuthar)
|
3311008000NRG24260620230387469
|
27/06/2023
|
PODIYA
|
3311008WL030905
|
PODIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861774
|
|
Mr. PODIYE AND GANPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-026-002/67
(Kuthar)
|
3311008000NRG24260620230386002
|
27/06/2023
|
SAKRU KASHYAP
|
3311008WL030785
|
SAKRU KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861815
|
|
Mr. SAKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-026-002/76
(Kuthar)
|
3311008000NRG24260620230386004
|
27/06/2023
|
SUBLI
|
3311008WL030785
|
SUBLI
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861788
|
|
Mrs. SUVO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-034-001/520
(michnar)
|
3311008000NRG24260620230389046
|
27/06/2023
|
jatel podyami
|
3311008WL031058
|
jatel podyami
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861644
|
|
Mr. JATEL PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG24260620230389049
|
27/06/2023
|
BUDHRU PODYAMI
|
3311008WL031058
|
BUDHRU PODYAMI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861780
|
|
BUDRU PODYAMI
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-034-001/644
(Michnar 2)
|
3311008000NRG24260620230386022
|
27/06/2023
|
Mudo Kashyap
|
3311008WL030787
|
Mudo Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861776
|
|
Mr. MUDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-034-001/689
(Michnar 2)
|
3311008000NRG24260620230386025
|
27/06/2023
|
Chheni podyami
|
3311008WL030787
|
Chheni podyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861785
|
|
Mr. CHHENDIRAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-034-001/690
(Michnar 2)
|
3311008000NRG24260620230386026
|
27/06/2023
|
Kamalu Podyami
|
3311008WL030787
|
Kamalu Podyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861786
|
|
Mr. KAMLU RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/998
(michnar)
|
3311008000NRG24260620230389052
|
27/06/2023
|
Jabo Podeyami
|
3311008WL031058
|
Jabo Podeyami
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861781
|
|
Mrs. JABBO PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24270620230391082
|
27/06/2023
|
PANDOBAI
|
3311008WL031209
|
PANDOBAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861798
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG24270620230391084
|
27/06/2023
|
RAMLAL
|
3311008WL031209
|
RAMLAL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861800
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24270620230391085
|
27/06/2023
|
KARIYA
|
3311008WL031209
|
KARIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861763
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24270620230391088
|
27/06/2023
|
MANDDA
|
3311008WL031209
|
MANDDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861808
|
|
Mrs. MADDO KASHYAP W/O SUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24270620230391087
|
27/06/2023
|
SUDRAM
|
3311008WL031209
|
SUDRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861762
|
|
Mr. SUDRAM KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-036-002/78
(soorguda)
|
3311008000NRG24270620230391089
|
27/06/2023
|
LAKHMA
|
3311008WL031209
|
LAKHMA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861760
|
|
Mr. LAKHMO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-036-002/86-A
(soorguda)
|
3311008000NRG24270620230391091
|
27/06/2023
|
butu
|
3311008WL031209
|
butu
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510861761
|
|
Mr. BUTU BENJAMI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-036-002/91
(soorguda)
|
3311008000NRG24270620230391093
|
27/06/2023
|
BAMAN
|
3311008WL031209
|
BAMAN
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510861801
|
|
Mr. BAMAN RAM BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-040-001/11
(toyer)
|
3311008000NRG24260620230389405
|
27/06/2023
|
sanno
|
3311008WL031095
|
sanno
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861775
|
|
Mr. SANNO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-040-001/148
(toyer)
|
3311008000NRG24230620230383097
|
27/06/2023
|
PUNNI RAM
|
3311008WL030581
|
PUNNI RAM
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3510861661
|
|
Mr. PUNNI RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-001/16
(toyer)
|
3311008000NRG24260620230389406
|
27/06/2023
|
MANU
|
3311008WL031095
|
MANU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861642
|
|
Mr. MANU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-001/4
(toyer)
|
3311008000NRG24260620230389407
|
27/06/2023
|
DASRU
|
3311008WL031095
|
DASRU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861648
|
|
Mr. DASRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24260620230389408
|
27/06/2023
|
LACHHU RAM POYAMI
|
3311008WL031095
|
LACHHU RAM POYAMI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861647
|
|
Mr. LACHCHHU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24260620230389409
|
27/06/2023
|
moti
|
3311008WL031095
|
moti
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861799
|
|
Mrs. MOTIBAI POYAMEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24270620230394265
|
27/06/2023
|
DULGO
|
3311008WL031486
|
DULGO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861779
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24270620230394266
|
27/06/2023
|
PANDO
|
3311008WL031486
|
PANDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861804
|
|
Mrs. PANDO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-046-001/160
(Garda)
|
3311008000NRG24270620230394257
|
27/06/2023
|
SUKO
|
3311008WL031484
|
SUKO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861646
|
|
Mr. SUKA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24260620230388195
|
27/06/2023
|
gundhar
|
3311008WL030969
|
gundhar
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861770
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Lohandiguda
|
CH-11-008-047-001/128
(Sadra)
|
3311008000NRG24260620230389069
|
27/06/2023
|
SHANKAR BHARADVAJ
|
3311008WL031060
|
SHANKAR BHARADVAJ
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3510861649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Lohandiguda
|
CH-11-008-047-001/134
(Sadra)
|
3311008000NRG24260620230389062
|
27/06/2023
|
BHOLARAM
|
3311008WL031059
|
BHOLARAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861769
|
|
Mr. BHOLANATH BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24260620230389037
|
27/06/2023
|
GONCHU KASHYAP
|
3311008WL031056
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861793
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-047-001/223
(Sadra)
|
3311008000NRG24260620230389070
|
27/06/2023
|
chandarkanta
|
3311008WL031060
|
chandarkanta
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861805
|
|
Mr. Chankrakant Bharduvaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-047-001/23
(Sadra)
|
3311008000NRG24260620230388196
|
27/06/2023
|
SATNI
|
3311008WL030969
|
SATNI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861807
|
|
Mrs. SATNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG24260620230389038
|
27/06/2023
|
pitu ram
|
3311008WL031056
|
pitu ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861777
|
|
PILU RAM LEKHAMI
|
IDBI BANK(607095)
|
|
63
|
Lohandiguda
|
CH-11-008-047-001/48
(Sadra)
|
3311008000NRG24260620230388202
|
27/06/2023
|
JABO BAI
|
3311008WL030969
|
JABO BAI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861765
|
|
JABO BAI
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-047-001/70
(Sadra)
|
3311008000NRG24260620230388205
|
27/06/2023
|
maltibai
|
3311008WL030969
|
maltibai
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861806
|
|
Mrs. Malti Vetty
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-047-001/70
(Sadra)
|
3311008000NRG24260620230388206
|
27/06/2023
|
MITHU RAM VETTI
|
3311008WL030969
|
MITHU RAM VETTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861771
|
|
Mr. MITHU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24260620230388213
|
27/06/2023
|
saras
|
3311008WL030969
|
saras
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861811
|
|
SARAS KUNWAR
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-053-001/466
(Badanji 2)
|
3311008000NRG24270620230394239
|
27/06/2023
|
Subari Nag
|
3311008WL031481
|
Subari Nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861757
|
|
Miss. Subari Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lohandiguda
|
CH-11-008-055-001/4
(Michnar 2)
|
3311008000NRG24260620230386027
|
27/06/2023
|
KALO MANDAVI
|
3311008WL030787
|
KALO MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861768
|
|
Mr. KALORAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-055-001/6
(Michnar 2)
|
3311008000NRG24260620230386029
|
27/06/2023
|
SAMLU
|
3311008WL030787
|
SAMLU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861766
|
|
Mr. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-055-001/63
(Michnar 2)
|
3311008000NRG24260620230386030
|
27/06/2023
|
LUDARI MANDAVI
|
3311008WL030787
|
LUDARI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861783
|
|
Mrs. LUDARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-055-001/65
(Michnar 2)
|
3311008000NRG24260620230386031
|
27/06/2023
|
SHANTI BAI
|
3311008WL030787
|
SHANTI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861782
|
|
Mrs. SHANTI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
72
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24260620230386310
|
27/06/2023
|
Samadi Kashyap
|
3311008WL030810
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3510861822
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
73
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24260620230387472
|
27/06/2023
|
RUKHMANI
|
3311008WL030906
|
RUKHMANI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861791
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG24260620230386003
|
27/06/2023
|
PUNI KASHYAP
|
3311008WL030785
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861790
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-026-002/74
(Kuthar)
|
3311008000NRG24260620230387473
|
27/06/2023
|
BUDHRAM
|
3311008WL030906
|
BUDHRAM
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861792
|
|
Mr. BUDHARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG24260620230388148
|
27/06/2023
|
BODI
|
3311008WL030966
|
BODI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861802
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG24260620230388160
|
27/06/2023
|
NADAGU
|
3311008WL030966
|
NADAGU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861795
|
|
Mr. NADU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG24260620230388163
|
27/06/2023
|
raitu ram kashyap
|
3311008WL030966
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861796
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-009-002/-145-B
(baghanpal)
|
3311008000NRG24260620230386132
|
27/06/2023
|
jalo
|
3311008WL030795
|
jalo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861787
|
|
Mrs. JALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-025-002/931
(kumhali)
|
3311008000NRG24260620230389025
|
27/06/2023
|
RATNA KASHYAP
|
3311008WL031053
|
RATNA KASHYAP
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861810
|
|
Mrs. RATNA KASHYAP W/O TULSI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-034-001/255-A
(Michnar 2)
|
3311008000NRG24240620230385622
|
27/06/2023
|
MANVI POYAMI
|
3311008WL030755
|
MANVI POYAMI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861784
|
|
Mr. MANI RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24240620230385621
|
27/06/2023
|
BUSKI
|
3311008WL030754
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861809
|
|
Mrs. BHUSAKI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24240620230385623
|
27/06/2023
|
Joga Ram Poyami
|
3311008WL030755
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861818
|
|
Mr. JOGA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-034-001/531
(michnar)
|
3311008000NRG24260620230389048
|
27/06/2023
|
boda ram
|
3311008WL031058
|
boda ram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510861645
|
|
Mr. BODA RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-046-001/125
(Garda)
|
3311008000NRG24270620230394255
|
27/06/2023
|
KOSA
|
3311008WL031484
|
KOSA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861778
|
|
Mr. KOSA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-046-001/90
(Garda)
|
3311008000NRG24270620230394262
|
27/06/2023
|
LAKHMU
|
3311008WL031485
|
LAKHMU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861823
|
|
Mr. LKHMU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-047-001/258
(Sadra)
|
3311008000NRG24260620230388199
|
27/06/2023
|
BOGALI BAI
|
3311008WL030969
|
BOGALI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861764
|
|
Mrs. BOGLI BAI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-047-001/908
(Sadra)
|
3311008000NRG24260620230388207
|
27/06/2023
|
MASO RAM WATTI
|
3311008WL030969
|
MASO RAM WATTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861772
|
|
Mr. MASO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-055-001/50
(Michnar 2)
|
3311008000NRG24260620230386028
|
27/06/2023
|
Mahadev Kashyap
|
3311008WL030787
|
Mahadev Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861767
|
|
Mr. MAHADEVRAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
90
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24260620230388150
|
27/06/2023
|
KARAMCHAND KASHYAP
|
3311008WL030966
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861678
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
91
|
Lohandiguda
|
CH-11-008-034-001/1020
(michnar)
|
3311008000NRG24260620230389045
|
27/06/2023
|
BUKO PODYAMI
|
3311008WL031058
|
BUKO PODYAMI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861657
|
|
BUKO PODYAMI
|
IDBI BANK(607095)
|
|
92
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG24260620230389050
|
27/06/2023
|
MANGADI PODYAMI
|
3311008WL031058
|
MANGADI PODYAMI
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861679
|
|
MRS MANGADI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-034-001/644
(Michnar 2)
|
3311008000NRG24260620230386023
|
27/06/2023
|
SOMDI KASHYAP
|
3311008WL030787
|
SOMDI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861675
|
|
SOMADI KASHYAP
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-034-001/669
(Michnar 2)
|
3311008000NRG24260620230386024
|
27/06/2023
|
Sadhu Ram Podyami
|
3311008WL030787
|
Sadhu Ram Podyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861682
|
|
SADHU RAM PODYAMI
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-034-001/998
(michnar)
|
3311008000NRG24260620230389051
|
27/06/2023
|
Suko Podeyami
|
3311008WL031058
|
Suko Podeyami
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861674
|
|
SUKO PODEYAMI
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24270620230391083
|
27/06/2023
|
Nitesh Kashyap
|
3311008WL031209
|
Nitesh Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861687
|
|
NITESH KASHYAP
|
IDBI BANK(607095)
|
|
97
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24270620230391094
|
27/06/2023
|
sankar
|
3311008WL031209
|
sankar
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510861669
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
98
|
Lohandiguda
|
CH-11-008-040-001/102
(toyer)
|
3311008000NRG24230620230383058
|
27/06/2023
|
maso markam
|
3311008WL030576
|
maso markam
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3510861685
|
|
MASO MARKAM
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-046-001/159
(Garda)
|
3311008000NRG24270620230394259
|
27/06/2023
|
Bodo
|
3311008WL031485
|
Bodo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861671
|
|
BODO BAI
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-046-001/159
(Garda)
|
3311008000NRG24270620230394260
|
27/06/2023
|
manai
|
3311008WL031485
|
manai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861677
|
|
MANAY BAI
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-046-001/308
(Garda)
|
3311008000NRG24270620230394261
|
27/06/2023
|
SOMDI BAI
|
3311008WL031485
|
SOMDI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861676
|
|
SOMDI BAI
|
IDBI BANK(607095)
|
|
102
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24270620230394264
|
27/06/2023
|
pakali
|
3311008WL031485
|
pakali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861672
|
|
PAKLI MANDAVI
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG24260620230388192
|
27/06/2023
|
sukadi bai
|
3311008WL030969
|
sukadi bai
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861667
|
|
SUKADI BAI
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-047-001/134
(Sadra)
|
3311008000NRG24260620230389063
|
27/06/2023
|
MALTI BHARDWAJ
|
3311008WL031059
|
MALTI BHARDWAJ
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861665
|
|
MALTI BHARDWAJ
|
IDBI BANK(607095)
|
|
105
|
Lohandiguda
|
CH-11-008-047-001/139
(Sadra)
|
3311008000NRG24260620230389053
|
27/06/2023
|
DHANAY SHARDUL
|
3311008WL031058
|
DHANAY SHARDUL
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861659
|
|
DHANAY SHARDUL
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24260620230389036
|
27/06/2023
|
mangali kashyap
|
3311008WL031056
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861662
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24260620230389055
|
27/06/2023
|
Jatel Ram
|
3311008WL031058
|
Jatel Ram
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861694
|
|
JATEL RAM
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24260620230389056
|
27/06/2023
|
RANI PODIYAMI
|
3311008WL031058
|
RANI PODIYAMI
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861666
|
|
RANI PODYAMI
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-047-001/255
(Sadra)
|
3311008000NRG24260620230389058
|
27/06/2023
|
KAMALI POYAMI
|
3311008WL031058
|
KAMALI POYAMI
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861673
|
|
KAMALI POYAMI
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-047-001/255
(Sadra)
|
3311008000NRG24260620230389057
|
27/06/2023
|
Sukram Poyami
|
3311008WL031058
|
Sukram Poyami
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861692
|
|
SUKRAM POYAMI
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24260620230388200
|
27/06/2023
|
Fabanti Kashyap
|
3311008WL030969
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861683
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-047-001/52
(Sadra)
|
3311008000NRG24260620230388203
|
27/06/2023
|
Subo kashyap
|
3311008WL030969
|
Subo kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861691
|
|
SUBO KASHYAP
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-047-001/53
(Sadra)
|
3311008000NRG24260620230388204
|
27/06/2023
|
dulgi
|
3311008WL030969
|
dulgi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861658
|
|
DULGI
|
IDBI BANK(607095)
|
|
114
|
Lohandiguda
|
CH-11-008-047-001/67
(Sadra)
|
3311008000NRG24260620230389059
|
27/06/2023
|
Bhairam Podyami
|
3311008WL031058
|
Bhairam Podyami
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861680
|
|
BHAIRA PODYAMI
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-047-001/9
(Sadra)
|
3311008000NRG24260620230389060
|
27/06/2023
|
BAMAN
|
3311008WL031058
|
BAMAN
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861681
|
|
BAMAN
|
IDBI BANK(607095)
|
|
116
|
Lohandiguda
|
CH-11-008-047-001/904
(Sadra)
|
3311008000NRG24260620230389039
|
27/06/2023
|
pandit poyami
|
3311008WL031056
|
pandit poyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510861670
|
|
PANDIT POYAMI
|
IDBI BANK(607095)
|
|
117
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24260620230388208
|
27/06/2023
|
Bandro Poyam
|
3311008WL030969
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861689
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
118
|
Lohandiguda
|
CH-11-008-047-001/914
(Sadra)
|
3311008000NRG24260620230389061
|
27/06/2023
|
Tankeshwar Shardul
|
3311008WL031058
|
Tankeshwar Shardul
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861684
|
|
TANKESHWAR SHARDUL
|
IDBI BANK(607095)
|
|
119
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG24260620230389041
|
27/06/2023
|
Rambati Vetti
|
3311008WL031056
|
Rambati Vetti
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861690
|
|
RAMBATI VETTI
|
IDBI BANK(607095)
|
|
120
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24260620230388209
|
27/06/2023
|
BADRINATH KASHYAP
|
3311008WL030969
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861660
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
121
|
Lohandiguda
|
CH-11-008-047-001/921
(Sadra)
|
3311008000NRG24260620230388210
|
27/06/2023
|
lalita mandavi
|
3311008WL030969
|
lalita mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861686
|
|
LALITA MANDAVI
|
IDBI BANK(607095)
|
|
122
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24260620230388211
|
27/06/2023
|
Samnath Vetti
|
3311008WL030969
|
Samnath Vetti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861693
|
|
SAMNATH VETTI
|
IDBI BANK(607095)
|
|
123
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24260620230388212
|
27/06/2023
|
Sonay Vetti
|
3311008WL030969
|
Sonay Vetti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861688
|
|
SONAY VETTI
|
IDBI BANK(607095)
|
|
124
|
Lohandiguda
|
CH-11-008-055-001/80
(Michnar 2)
|
3311008000NRG24260620230386035
|
27/06/2023
|
Torko Podyami
|
3311008WL030787
|
Torko Podyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861668
|
|
TORKO PODYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
125
|
Lohandiguda
|
CH-11-008-036-002/78
(soorguda)
|
3311008000NRG24270620230391090
|
27/06/2023
|
SANDHYA
|
3311008WL031209
|
SANDHYA
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510861739
|
|
MRS SANDHYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24260620230388143
|
27/06/2023
|
Pramila Maurya
|
3311008WL030966
|
Pramila Maurya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861702
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-007-001/1053
(BADE DHARAUR)
|
3311008000NRG24230620230382920
|
27/06/2023
|
Ruko Bai Nag
|
3311008WL030568
|
Ruko Bai Nag
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3510861734
|
|
MRS RUKO BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG24260620230388147
|
27/06/2023
|
AJAY KUMAR SONI
|
3311008WL030966
|
AJAY KUMAR SONI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861664
|
|
Mr. AJAY SONI S/O B.R. SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG24260620230388146
|
27/06/2023
|
YAMINI YAMINI
|
3311008WL030966
|
YAMINI YAMINI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861707
|
|
MS YAMINI SONI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG24260620230388153
|
27/06/2023
|
DEENU
|
3311008WL030966
|
DEENU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861731
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Lohandiguda
|
CH-11-008-007-001/437
(BADE DHARAUR)
|
3311008000NRG24260620230388155
|
27/06/2023
|
HEMANT KASHYAP
|
3311008WL030966
|
HEMANT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861749
|
|
Master HEMANT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24260620230388156
|
27/06/2023
|
mani ram kashyap
|
3311008WL030966
|
mani ram kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861740
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-007-001/459
(BADE DHARAUR)
|
3311008000NRG24260620230388157
|
27/06/2023
|
Usha Baghel
|
3311008WL030966
|
Usha Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861742
|
|
MISS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24260620230388165
|
27/06/2023
|
MANI RAM NAG
|
3311008WL030966
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861754
|
|
Mr. MANI RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Lohandiguda
|
CH-11-008-009-002/426
(baghanpal)
|
3311008000NRG24260620230386133
|
27/06/2023
|
JAI LAL
|
3311008WL030795
|
JAI LAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861700
|
|
MR JAILAL PEGAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG24260620230386138
|
27/06/2023
|
SOMARU MANDAVI
|
3311008WL030795
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3510861753
|
A/c Blocked or Frozen
|
|
|
|
137
|
Lohandiguda
|
CH-11-008-011-001/68
(BHEJA)
|
3311008000NRG24260620230386371
|
27/06/2023
|
GOMATI YADAV
|
3311008WL030816
|
GOMATI YADAV
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
17/07/2023
|
|
3510861655
|
A/c Blocked or Frozen
|
|
|
|
138
|
Lohandiguda
|
CH-11-008-012-001/74
(binta)
|
3311008000NRG24260620230386893
|
27/06/2023
|
rameshwar
|
3311008WL030858
|
rameshwar
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861708
|
|
Mr. RAMESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
139
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24260620230386157
|
27/06/2023
|
VINOD KUMAR
|
3311008WL030797
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861699
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-016-001/101
(CHITRAKUT)
|
3311008000NRG24260620230386163
|
27/06/2023
|
JAYRAM
|
3311008WL030798
|
JAYRAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861710
|
|
MR JAYRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-016-001/1201
(CHITRAKUT)
|
3311008000NRG24260620230386164
|
27/06/2023
|
ARJUN PATEL
|
3311008WL030798
|
ARJUN PATEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861663
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-016-001/245
(CHITRAKUT)
|
3311008000NRG24260620230386158
|
27/06/2023
|
DAKI
|
3311008WL030797
|
DAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861652
|
|
MR DAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-016-001/249
(CHITRAKUT)
|
3311008000NRG24260620230386159
|
27/06/2023
|
menet kashyap
|
3311008WL030797
|
menet kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861752
|
|
MR MENET KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-016-001/268
(CHITRAKUT)
|
3311008000NRG24260620230386160
|
27/06/2023
|
Aktu Kashyap
|
3311008WL030797
|
Aktu Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861712
|
|
MR AKTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-016-001/312
(CHITRAKUT)
|
3311008000NRG24260620230386166
|
27/06/2023
|
kariya
|
3311008WL030798
|
kariya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861651
|
|
MR KARIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24260620230386161
|
27/06/2023
|
DAYMATI
|
3311008WL030797
|
DAYMATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861725
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24260620230386167
|
27/06/2023
|
RAMA
|
3311008WL030798
|
RAMA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861723
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-016-001/4
(CHITRAKUT)
|
3311008000NRG24260620230386897
|
27/06/2023
|
NILENDRI
|
3311008WL030860
|
NILENDRI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861711
|
|
MRS NILENDRI SHOBHAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-016-001/533
(CHITRAKUT)
|
3311008000NRG24260620230386168
|
27/06/2023
|
PUNAU
|
3311008WL030798
|
PUNAU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861654
|
|
Mr. PUNAU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
150
|
Lohandiguda
|
CH-11-008-016-001/637
(CHITRAKUT)
|
3311008000NRG24260620230386169
|
27/06/2023
|
SAYTO
|
3311008WL030798
|
SAYTO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861735
|
|
MR SAYBO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-016-001/658
(CHITRAKUT)
|
3311008000NRG24260620230386162
|
27/06/2023
|
GAGRA KASHYAP
|
3311008WL030797
|
GAGRA KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861743
|
|
MR GAGRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-016-001/661
(CHITRAKUT)
|
3311008000NRG24260620230386170
|
27/06/2023
|
RUKMANI SETHIYA
|
3311008WL030798
|
RUKMANI SETHIYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861726
|
|
MRS RUKMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-016-001/99
(CHITRAKUT)
|
3311008000NRG24260620230386171
|
27/06/2023
|
KARAN SINGH PATEL
|
3311008WL030798
|
KARAN SINGH PATEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861744
|
|
MR KARAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/1001
(gadia)
|
3311008000NRG24260620230387044
|
27/06/2023
|
aayati
|
3311008WL030875
|
aayati
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861713
|
|
MRS AYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/1049
(gadia)
|
3311008000NRG24260620230387043
|
27/06/2023
|
pandari bai baghel
|
3311008WL030874
|
pandari bai baghel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861719
|
|
MRS PANDRI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/1053
(gadia)
|
3311008000NRG24260620230387046
|
27/06/2023
|
puran thakur
|
3311008WL030877
|
puran thakur
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861706
|
|
Mr. PURAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/227
(gadia)
|
3311008000NRG24260620230386898
|
27/06/2023
|
SONMATI BAGHEL
|
3311008WL030861
|
SONMATI BAGHEL
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861716
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-023-001/156
(KAREKOT)
|
3311008000NRG24260620230386901
|
27/06/2023
|
CHAMRIN
|
3311008WL030864
|
CHAMRIN
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861724
|
|
MRS CHAMRIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-023-001/414
(KAREKOT)
|
3311008000NRG24260620230386900
|
27/06/2023
|
SOMARI
|
3311008WL030863
|
SOMARI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861727
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-025-002/952
(kumhali)
|
3311008000NRG24260620230386902
|
27/06/2023
|
BALRAM SINGH THAKUR
|
3311008WL030865
|
BALRAM SINGH THAKUR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3510861701
|
|
MR BALRAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24260620230387465
|
27/06/2023
|
MANO BAI
|
3311008WL030905
|
MANO BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861730
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-026-002/197
(Kuthar)
|
3311008000NRG24260620230387470
|
27/06/2023
|
jamli bai
|
3311008WL030906
|
jamli bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861746
|
|
MRS JAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-027-002/273
(mandar)
|
3311008000NRG24260620230386904
|
27/06/2023
|
SAMDU RAM PATEL
|
3311008WL030867
|
SAMDU RAM PATEL
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510861705
|
|
Mr. SAMNDU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Lohandiguda
|
CH-11-008-029-001/24
(maradum)
|
3311008000NRG24260620230387908
|
27/06/2023
|
jayram baghel
|
3311008WL030948
|
jayram baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861721
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24260620230387909
|
27/06/2023
|
SANNI
|
3311008WL030948
|
SANNI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510861653
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24260620230387904
|
27/06/2023
|
DIPIKA KASHYAP
|
3311008WL030947
|
DIPIKA KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861745
|
|
MISS DIPIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24260620230387902
|
27/06/2023
|
MEHTI KASHYAP
|
3311008WL030947
|
MEHTI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861720
|
|
MRS MEHTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24260620230387903
|
27/06/2023
|
VIKASH KASHYAP
|
3311008WL030947
|
VIKASH KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861715
|
|
MR VIKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-029-001/511
(maradum)
|
3311008000NRG24260620230387905
|
27/06/2023
|
VISHAL KASHYAP
|
3311008WL030947
|
VISHAL KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861718
|
|
MR VISHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-029-001/700
(maradum)
|
3311008000NRG24260620230387906
|
27/06/2023
|
Santa Baghel
|
3311008WL030947
|
Santa Baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861737
|
|
MR SANTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24260620230387912
|
27/06/2023
|
reena kashyap
|
3311008WL030948
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861717
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-029-001/819
(maradum)
|
3311008000NRG24260620230387907
|
27/06/2023
|
SANTU RAM BAGHEL
|
3311008WL030947
|
SANTU RAM BAGHEL
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861736
|
|
MR SANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-029-001/922
(maradum)
|
3311008000NRG24260620230387913
|
27/06/2023
|
SURAJ KASHYAP
|
3311008WL030948
|
SURAJ KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861738
|
|
MR SURAJ KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-033-003/44
(matnar)
|
3311008000NRG24260620230386172
|
27/06/2023
|
BHIMSHEN KASHYAP
|
3311008WL030799
|
BHIMSHEN KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861729
|
|
MR BHIMSEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG24240620230385624
|
27/06/2023
|
Rani Podyami
|
3311008WL030755
|
Rani Podyami
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861748
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-034-001/657
(Michnar 2)
|
3311008000NRG24240620230385625
|
27/06/2023
|
Mangalo Podyami
|
3311008WL030755
|
Mangalo Podyami
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510861750
|
|
MRS MANGLO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-035-001/636
(Parapur)
|
3311008000NRG24260620230386173
|
27/06/2023
|
BOTI VEKO
|
3311008WL030799
|
BOTI VEKO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861722
|
|
MR BOTI VEKO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24270620230391086
|
27/06/2023
|
Manjali
|
3311008WL031209
|
Manjali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861732
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24270620230394258
|
27/06/2023
|
RAJURAM MANDAVI
|
3311008WL031484
|
RAJURAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861728
|
|
MR RAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-047-001/23
(Sadra)
|
3311008000NRG24260620230388197
|
27/06/2023
|
Banita nag
|
3311008WL030969
|
Banita nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861709
|
|
MR BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-055-001/78
(Michnar 2)
|
3311008000NRG24260620230386034
|
27/06/2023
|
Mase Podiyami
|
3311008WL030787
|
Mase Podiyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510861650
|
|
MRS MASE PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
182
|
Lohandiguda
|
CH-11-008-016-001/1201
(CHITRAKUT)
|
3311008000NRG24260620230386165
|
27/06/2023
|
MATEELA PATEL
|
3311008WL030798
|
MATEELA PATEL
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510861741
|
|
MRS MATEELA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224315
|
224315
|
|
|
|
|
|
|
|