|
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-11-008-009-002/127
(baghanpal)
|
3311008000NRG24160120240725051
|
16/01/2024
|
FONDI KASHYAP
|
3311008WL079740
|
FONDI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776677
|
|
Kondi Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/127
(baghanpal)
|
3311008000NRG24160120240725052
|
16/01/2024
|
SUNITA KASHYAP
|
3311008WL079740
|
SUNITA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776578
|
|
Miss. SUNITA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/443
(baghanpal)
|
3311008000NRG24160120240725053
|
16/01/2024
|
DHANMATI KASHYAP
|
3311008WL079740
|
DHANMATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776579
|
|
Mrs. DHANMATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/66-A
(baghanpal)
|
3311008000NRG24160120240725054
|
16/01/2024
|
LACHHNI
|
3311008WL079740
|
LACHHNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776545
|
|
Mrs. LACHHNI MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/178
(BADE DHARAUR)
|
3311008000NRG24160120240725512
|
16/01/2024
|
hadiram
|
3311008WL079783
|
hadiram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776644
|
|
Mr. HADIRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24160120240725520
|
16/01/2024
|
BHANO
|
3311008WL079786
|
BHANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789776641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24160120240725508
|
16/01/2024
|
BANMALI KASHYAP
|
3311008WL079782
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776657
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24160120240725521
|
16/01/2024
|
RAMDAS
|
3311008WL079786
|
RAMDAS
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776616
|
|
Mr. RAMDAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-020-001/831
(gadia)
|
3311008000NRG24160120240725350
|
16/01/2024
|
RAIYMATI MANDAVI
|
3311008WL079759
|
RAIYMATI MANDAVI
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789776627
|
|
Mrs. RAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24160120240725532
|
16/01/2024
|
buti sethiya
|
3311008WL079787
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776633
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24160120240725534
|
16/01/2024
|
prahlad
|
3311008WL079787
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789776634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24160120240725535
|
16/01/2024
|
mondau
|
3311008WL079787
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776619
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24160120240725536
|
16/01/2024
|
sudhan
|
3311008WL079787
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789776636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24160120240725537
|
16/01/2024
|
dube ram
|
3311008WL079787
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776605
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24160120240725538
|
16/01/2024
|
lachho
|
3311008WL079787
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776635
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG24160120240725540
|
16/01/2024
|
MOTURAM
|
3311008WL079787
|
MOTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776615
|
|
Master MOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-041-001/54
(Usribeda)
|
3311008000NRG24160120240725444
|
16/01/2024
|
SRIDHAR
|
3311008WL079771
|
SRIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776585
|
|
Mr. SHRIDHAR KASHYAP S/O LATE BHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-042-001/13
(Dhuragaon)
|
3311008000NRG24160120240725449
|
16/01/2024
|
KISHOR KUMAR
|
3311008WL079773
|
KISHOR KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776593
|
|
Mr. KISHOR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24160120240725450
|
16/01/2024
|
PHULCHAND
|
3311008WL079773
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776611
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24160120240725083
|
16/01/2024
|
PHULCHAND
|
3311008WL079743
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776610
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24160120240725084
|
16/01/2024
|
nandlal
|
3311008WL079743
|
nandlal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776595
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24160120240725086
|
16/01/2024
|
DAMRUDHAR
|
3311008WL079743
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776632
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24160120240725452
|
16/01/2024
|
DAMRUDHAR
|
3311008WL079773
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776631
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-042-001/433
(Dhuragaon)
|
3311008000NRG24160120240725458
|
16/01/2024
|
pardeshi kashyap
|
3311008WL079773
|
pardeshi kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776614
|
|
Mr. PARDESHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-042-001/440
(Dhuragaon)
|
3311008000NRG24160120240725090
|
16/01/2024
|
Mahadev
|
3311008WL079744
|
Mahadev
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776642
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Lohandiguda
|
CH-11-008-042-001/60
(Dhuragaon)
|
3311008000NRG24160120240725087
|
16/01/2024
|
ANIL
|
3311008WL079743
|
ANIL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776607
|
|
Mr. ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-042-001/60
(Dhuragaon)
|
3311008000NRG24160120240725461
|
16/01/2024
|
ANIL
|
3311008WL079773
|
ANIL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776606
|
|
Mr. ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-043-002/331
(Sataspur)
|
3311008000NRG24160120240726954
|
16/01/2024
|
LIMBUDHAR KASHYAP
|
3311008WL079929
|
LIMBUDHAR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776656
|
|
Mr. LIMBUDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-024-001/122
(kasturpal)
|
3311008000NRG24160120240725030
|
16/01/2024
|
Sumani Kartami
|
3311008WL079737
|
Sumani Kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776662
|
|
Miss. SUMANI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG24160120240725032
|
16/01/2024
|
bhimo kashyap
|
3311008WL079737
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776609
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24160120240725047
|
16/01/2024
|
jogo
|
3311008WL079739
|
jogo
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776617
|
|
Mrs. JOGO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24160120240725049
|
16/01/2024
|
Podebai Poyam
|
3311008WL079739
|
Podebai Poyam
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776660
|
|
Mr. PODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG24160120240725038
|
16/01/2024
|
HADMO KASHYAP
|
3311008WL079738
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776594
|
|
Mr. HADMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24160120240725044
|
16/01/2024
|
BHIME KASHYAP
|
3311008WL079738
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776664
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-043-001/1251
(Sataspur)
|
3311008000NRG24160120240726942
|
16/01/2024
|
Madhudhar kashyap
|
3311008WL079929
|
Madhudhar kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776653
|
|
Mr. MADHUDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-043-002/1235
(Sataspur)
|
3311008000NRG24160120240726951
|
16/01/2024
|
Sudar kashyap
|
3311008WL079929
|
Sudar kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776654
|
|
Mr. SUDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-043-002/1244
(Sataspur)
|
3311008000NRG24160120240726905
|
16/01/2024
|
Gagri Kashyap
|
3311008WL079924
|
Gagri Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776661
|
|
Mrs. Gagri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-043-002/1248
(Sataspur)
|
3311008000NRG24160120240726906
|
16/01/2024
|
Suganti Kashyap
|
3311008WL079924
|
Suganti Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776663
|
|
SUGANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
39
|
Lohandiguda
|
CH-11-008-007-001/92
(BADE DHARAUR)
|
3311008000NRG24160120240725519
|
16/01/2024
|
lundu ram
|
3311008WL079785
|
lundu ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776583
|
|
Mr. LUNDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24160120240725031
|
16/01/2024
|
SUKALI KASHYAP
|
3311008WL079737
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776655
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG24160120240725034
|
16/01/2024
|
GUDDI KASHYAP
|
3311008WL079737
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776596
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24160120240725046
|
16/01/2024
|
Devali Bai Kashyap
|
3311008WL079738
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776658
|
|
MRS DEVALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24160120240725045
|
16/01/2024
|
Roshan kashyap
|
3311008WL079738
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776659
|
|
MR ROSHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG24160120240725442
|
16/01/2024
|
DEVENDRA
|
3311008WL079771
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776621
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG24160120240725092
|
16/01/2024
|
DEVENDRA
|
3311008WL079745
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776622
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-042-001/438
(Dhuragaon)
|
3311008000NRG24160120240725460
|
16/01/2024
|
Balsing Kashyap
|
3311008WL079773
|
Balsing Kashyap
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789776665
|
|
Mr. BALASING KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
47
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24160120240725500
|
16/01/2024
|
KARAMCHAND KASHYAP
|
3311008WL079782
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776674
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24160120240725496
|
16/01/2024
|
Pramila Maurya
|
3311008WL079782
|
Pramila Maurya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776540
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24160120240725511
|
16/01/2024
|
Jayamati Thakur
|
3311008WL079783
|
Jayamati Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776626
|
|
MRS JAYBATI JAYBATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24160120240725515
|
16/01/2024
|
Savitri Thakur
|
3311008WL079784
|
Savitri Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776574
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24160120240725514
|
16/01/2024
|
Shri Dhar
|
3311008WL079784
|
Shri Dhar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776666
|
|
MR SHRIDHAR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-007-001/160
(BADE DHARAUR)
|
3311008000NRG24160120240725499
|
16/01/2024
|
Dulari
|
3311008WL079782
|
Dulari
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776575
|
|
MRS DULARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24160120240725517
|
16/01/2024
|
KANAKRANI NERKAR
|
3311008WL079784
|
KANAKRANI NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776670
|
|
MRS KANAKRANI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24160120240725516
|
16/01/2024
|
KHAGESHWAR NERKAR
|
3311008WL079784
|
KHAGESHWAR NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776560
|
|
MR KHAGESHWAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24160120240725513
|
16/01/2024
|
ROHINI KUMHAR
|
3311008WL079783
|
ROHINI KUMHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776559
|
|
Mrs. ROHINI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24160120240725518
|
16/01/2024
|
KAMAL
|
3311008WL079785
|
KAMAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776671
|
|
MR KAMAL RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24160120240725506
|
16/01/2024
|
mani ram kashyap
|
3311008WL079782
|
mani ram kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776612
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24160120240725522
|
16/01/2024
|
RAIMATI
|
3311008WL079786
|
RAIMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776640
|
|
MISS RAIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24160120240725510
|
16/01/2024
|
MANI RAM NAG
|
3311008WL079782
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776618
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Lohandiguda
|
CH-11-008-023-001/118
(KAREKOT)
|
3311008000NRG24160120240725824
|
16/01/2024
|
SUKMATI NAG
|
3311008WL079824
|
SUKMATI NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776639
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-023-001/119
(KAREKOT)
|
3311008000NRG24160120240726024
|
16/01/2024
|
LAKHMI
|
3311008WL079844
|
LAKHMI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776591
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24160120240725825
|
16/01/2024
|
LUPTESHWARI RANA
|
3311008WL079824
|
LUPTESHWARI RANA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776675
|
|
MS LUPTESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24160120240725826
|
16/01/2024
|
NARSINGH NAG
|
3311008WL079824
|
NARSINGH NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776535
|
|
MR NARSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24160120240725827
|
16/01/2024
|
rukhmani
|
3311008WL079824
|
rukhmani
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789776628
|
|
MRS RUKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-023-001/220
(KAREKOT)
|
3311008000NRG24160120240725828
|
16/01/2024
|
SAKRU
|
3311008WL079824
|
SAKRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776600
|
|
MR SAKARU NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-023-001/229
(KAREKOT)
|
3311008000NRG24160120240726025
|
16/01/2024
|
LYABATI
|
3311008WL079844
|
LYABATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776637
|
|
MRS LALYABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-023-001/247
(KAREKOT)
|
3311008000NRG24160120240726026
|
16/01/2024
|
HIRDAI
|
3311008WL079844
|
HIRDAI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776564
|
|
MISS HIRDAEE NO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-023-001/247
(KAREKOT)
|
3311008000NRG24160120240725829
|
16/01/2024
|
HIRDAI
|
3311008WL079824
|
HIRDAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776563
|
|
MISS HIRDAEE NO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-023-001/253
(KAREKOT)
|
3311008000NRG24160120240726027
|
16/01/2024
|
ARUTRAM NAG
|
3311008WL079844
|
ARUTRAM NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776547
|
|
MR ASTRAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohandiguda
|
CH-11-008-023-001/257
(KAREKOT)
|
3311008000NRG24160120240726028
|
16/01/2024
|
HEMBATI NAG
|
3311008WL079844
|
HEMBATI NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776550
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-023-001/257
(KAREKOT)
|
3311008000NRG24160120240725830
|
16/01/2024
|
HEMBATI NAG
|
3311008WL079824
|
HEMBATI NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789776551
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-023-001/270
(KAREKOT)
|
3311008000NRG24160120240725831
|
16/01/2024
|
DINU RAM
|
3311008WL079824
|
DINU RAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789776601
|
|
MR DINU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-023-001/282
(KAREKOT)
|
3311008000NRG24160120240725832
|
16/01/2024
|
MAHESH
|
3311008WL079824
|
MAHESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776667
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-023-001/32
(KAREKOT)
|
3311008000NRG24160120240725833
|
16/01/2024
|
LAKHMI
|
3311008WL079824
|
LAKHMI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789776588
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-023-001/32
(KAREKOT)
|
3311008000NRG24160120240726029
|
16/01/2024
|
LAKHMI
|
3311008WL079844
|
LAKHMI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776587
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24160120240726031
|
16/01/2024
|
KOYALI NAG
|
3311008WL079844
|
KOYALI NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776568
|
|
MRS KOYALI NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24160120240726030
|
16/01/2024
|
SONURAM NAG
|
3311008WL079844
|
SONURAM NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776566
|
|
Mr. SONU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Lohandiguda
|
CH-11-008-023-001/39
(KAREKOT)
|
3311008000NRG24160120240726032
|
16/01/2024
|
pusplata
|
3311008WL079844
|
pusplata
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776589
|
|
MRS PUSHPLATA NAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-023-001/51
(KAREKOT)
|
3311008000NRG24160120240725834
|
16/01/2024
|
JAYANTI
|
3311008WL079824
|
JAYANTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776544
|
|
MISS JAYNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-023-001/57
(KAREKOT)
|
3311008000NRG24160120240725835
|
16/01/2024
|
JALABATI
|
3311008WL079824
|
JALABATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789776586
|
|
MRS JALABATI TELGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-023-001/83
(KAREKOT)
|
3311008000NRG24160120240726033
|
16/01/2024
|
HEERAMANI
|
3311008WL079844
|
HEERAMANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776645
|
|
MRS HEERAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24160120240725033
|
16/01/2024
|
nani
|
3311008WL079737
|
nani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789776571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24160120240725048
|
16/01/2024
|
SANTESHWAR POYAM
|
3311008WL079739
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776625
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
84
|
Lohandiguda
|
CH-11-008-024-001/315
(kasturpal)
|
3311008000NRG24160120240725035
|
16/01/2024
|
PALO BAI KASHYAP
|
3311008WL079738
|
PALO BAI KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776647
|
|
MRS PALO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG24160120240725036
|
16/01/2024
|
MASO KASHYAP
|
3311008WL079738
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776676
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24160120240725037
|
16/01/2024
|
PISO
|
3311008WL079738
|
PISO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776673
|
|
Mrs. Piso Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG24160120240725039
|
16/01/2024
|
DULGI KARTAMI
|
3311008WL079738
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776592
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG24160120240725040
|
16/01/2024
|
pando kartami
|
3311008WL079738
|
pando kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776584
|
|
MISS PANDO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-024-001/43
(kasturpal)
|
3311008000NRG24160120240725041
|
16/01/2024
|
paro
|
3311008WL079738
|
paro
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789776590
|
|
MISS PARO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24160120240725042
|
16/01/2024
|
MANGAL RAM KASHYAP
|
3311008WL079738
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776613
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24160120240725043
|
16/01/2024
|
SADHKU
|
3311008WL079738
|
SADHKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776546
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-024-003/1444
(kasturpal)
|
3311008000NRG24160120240725050
|
16/01/2024
|
raiynu kuadami
|
3311008WL079739
|
raiynu kuadami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776648
|
|
MR RAIYNU KUADAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24160120240725529
|
16/01/2024
|
mahendar kumar
|
3311008WL079787
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776638
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24160120240725531
|
16/01/2024
|
ghinnu kashyap
|
3311008WL079787
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776603
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24160120240725533
|
16/01/2024
|
sambhu nath
|
3311008WL079787
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776608
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24160120240725539
|
16/01/2024
|
RAJU RAJU
|
3311008WL079787
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776604
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24160120240725091
|
16/01/2024
|
PARMANAND
|
3311008WL079745
|
PARMANAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776680
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24160120240725441
|
16/01/2024
|
PARMANAND
|
3311008WL079771
|
PARMANAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776679
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24160120240725093
|
16/01/2024
|
VASUDEV YADAV
|
3311008WL079745
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776549
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24160120240725094
|
16/01/2024
|
SAVITA NAG
|
3311008WL079745
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776561
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24160120240725443
|
16/01/2024
|
SAVITA NAG
|
3311008WL079771
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776562
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG24160120240725095
|
16/01/2024
|
DAMRU BAGHEL
|
3311008WL079745
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776539
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG24160120240725096
|
16/01/2024
|
shanti kashyap
|
3311008WL079745
|
shanti kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789776538
|
|
MISS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725081
|
16/01/2024
|
BHUVNESHWAR BAGHEL
|
3311008WL079743
|
BHUVNESHWAR BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776582
|
|
MR BHUVNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725448
|
16/01/2024
|
BHUVNESHWAR BAGHEL
|
3311008WL079773
|
BHUVNESHWAR BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776581
|
|
MR BHUVNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725447
|
16/01/2024
|
DUMAR DHAR BAGHEL
|
3311008WL079773
|
DUMAR DHAR BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776577
|
|
MR DUMARMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725080
|
16/01/2024
|
DUMAR DHAR BAGHEL
|
3311008WL079743
|
DUMAR DHAR BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776576
|
|
MR DUMARMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725079
|
16/01/2024
|
SONI BAI
|
3311008WL079743
|
SONI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776652
|
|
MRS SONI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-041-002/106
(Usribeda)
|
3311008000NRG24160120240725446
|
16/01/2024
|
SONI BAI
|
3311008WL079773
|
SONI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776651
|
|
MRS SONI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24160120240725451
|
16/01/2024
|
BALCHAND NAG
|
3311008WL079773
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776668
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24160120240725085
|
16/01/2024
|
BALCHAND NAG
|
3311008WL079743
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776669
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Lohandiguda
|
CH-11-008-042-001/397
(Dhuragaon)
|
3311008000NRG24160120240725453
|
16/01/2024
|
KHAGESHWARI KASHYAP
|
3311008WL079773
|
KHAGESHWARI KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789776620
|
|
MISS KHAGESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24160120240725454
|
16/01/2024
|
Lalit Nag
|
3311008WL079773
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776536
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24160120240725088
|
16/01/2024
|
Lalit Nag
|
3311008WL079744
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776537
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-042-001/417
(Dhuragaon)
|
3311008000NRG24160120240725455
|
16/01/2024
|
TULENDRA YADAV
|
3311008WL079773
|
TULENDRA YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776649
|
|
MR TULENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-042-001/421
(Dhuragaon)
|
3311008000NRG24160120240725456
|
16/01/2024
|
RAMESH KUMAR
|
3311008WL079773
|
RAMESH KUMAR
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789776542
|
|
MR RAMESH KUMAR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-042-001/421
(Dhuragaon)
|
3311008000NRG24160120240725089
|
16/01/2024
|
RAMESH KUMAR
|
3311008WL079744
|
RAMESH KUMAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776541
|
|
MR RAMESH KUMAR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-042-001/432
(Dhuragaon)
|
3311008000NRG24160120240725457
|
16/01/2024
|
ramsingh mourya
|
3311008WL079773
|
ramsingh mourya
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789776672
|
|
Mr. RAMSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Lohandiguda
|
CH-11-008-042-001/434
(Dhuragaon)
|
3311008000NRG24160120240725459
|
16/01/2024
|
mahesh baghel
|
3311008WL079773
|
mahesh baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789776650
|
|
MR MAHESHBAGHEL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-043-001/1251
(Sataspur)
|
3311008000NRG24160120240726943
|
16/01/2024
|
Shanti Kashyap
|
3311008WL079929
|
Shanti Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776580
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-043-001/1268
(Sataspur)
|
3311008000NRG24160120240726902
|
16/01/2024
|
Sudari Kashyap
|
3311008WL079924
|
Sudari Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776630
|
|
SUNDARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24160120240726944
|
16/01/2024
|
BAJIRAM
|
3311008WL079929
|
BAJIRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776548
|
|
MR BHAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24160120240726945
|
16/01/2024
|
MEHETERIN
|
3311008WL079929
|
MEHETERIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776569
|
|
MRS MAYATRIN NAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24160120240726948
|
16/01/2024
|
LACHCHHANI KASHYAP
|
3311008WL079929
|
LACHCHHANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776602
|
|
MRS LACHCHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24160120240726947
|
16/01/2024
|
MANKAY KASHYAP
|
3311008WL079929
|
MANKAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776599
|
|
MRS MANKAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24160120240726946
|
16/01/2024
|
SAMPAT
|
3311008WL079929
|
SAMPAT
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776556
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-043-002/111
(Sataspur)
|
3311008000NRG24160120240726949
|
16/01/2024
|
GHINAY
|
3311008WL079929
|
GHINAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776598
|
|
MRS GINAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-043-002/115
(Sataspur)
|
3311008000NRG24160120240726950
|
16/01/2024
|
MAHRI
|
3311008WL079929
|
MAHRI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776597
|
|
MRS MAHARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-043-002/1226
(Sataspur)
|
3311008000NRG24160120240726903
|
16/01/2024
|
Matay Kashyap
|
3311008WL079924
|
Matay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776572
|
|
MATAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24160120240726904
|
16/01/2024
|
Bitalu Maourya
|
3311008WL079924
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776573
|
|
BUTLU MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24160120240726909
|
16/01/2024
|
Meena Kashyap
|
3311008WL079924
|
Meena Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776629
|
|
MEENA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24160120240726907
|
16/01/2024
|
RAMESH KASHYAP
|
3311008WL079924
|
RAMESH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776624
|
|
RAMESH KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24160120240726952
|
16/01/2024
|
SAMLU RAM KASHYAP
|
3311008WL079929
|
SAMLU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776643
|
|
MR SAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24160120240726908
|
16/01/2024
|
SAMPAT KASHYAP
|
3311008WL079924
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776623
|
|
MR SAMPAT RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24160120240726912
|
16/01/2024
|
Ganchu Ram Kashyap
|
3311008WL079924
|
Ganchu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776646
|
|
GONCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24160120240726910
|
16/01/2024
|
LAKSHMAN MOURYA
|
3311008WL079924
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776552
|
|
LAXMAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24160120240726911
|
16/01/2024
|
RUPANI MAURY
|
3311008WL079924
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776555
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-043-002/135
(Sataspur)
|
3311008000NRG24160120240726913
|
16/01/2024
|
RAMLI
|
3311008WL079924
|
RAMLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776567
|
|
RAMLI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24160120240726914
|
16/01/2024
|
GHASNIN
|
3311008WL079924
|
GHASNIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776554
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24160120240726917
|
16/01/2024
|
MADSE
|
3311008WL079924
|
MADSE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776570
|
|
MADASE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24160120240726916
|
16/01/2024
|
SANTU
|
3311008WL079924
|
SANTU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776558
|
|
SANTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24160120240726915
|
16/01/2024
|
SOMARU
|
3311008WL079924
|
SOMARU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776543
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24160120240726918
|
16/01/2024
|
JAGANATH
|
3311008WL079924
|
JAGANATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776553
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-043-002/330
(Sataspur)
|
3311008000NRG24160120240726953
|
16/01/2024
|
MANAY
|
3311008WL079929
|
MANAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776557
|
|
MISS MANAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG24160120240726921
|
16/01/2024
|
RAMNATH
|
3311008WL079924
|
RAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776565
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24160120240726955
|
16/01/2024
|
MUKUND RAM KASHYAP
|
3311008WL079929
|
MUKUND RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789776678
|
|
MUKUND RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|