|
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-11-008-002-001/560
(aanjr)
|
3311008000NRG24050120240678838
|
06/01/2024
|
Gopi Ram Kashyap
|
3311008WL075277
|
Gopi Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691223
|
|
MR GOPI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24030120240664319
|
06/01/2024
|
Dropadi
|
3311008WL073831
|
Dropadi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691208
|
|
Miss. DROPADI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24030120240664318
|
06/01/2024
|
PARWATI
|
3311008WL073831
|
PARWATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691184
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/21
(badangi)
|
3311008000NRG24030120240664320
|
06/01/2024
|
MAHESHWARI NAG
|
3311008WL073831
|
MAHESHWARI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691197
|
|
Mrs. MAHESHWARI NAG W/O PANCHAM SINGH N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24030120240664322
|
06/01/2024
|
HARDAI
|
3311008WL073831
|
HARDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691183
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24030120240664323
|
06/01/2024
|
PREMBATI
|
3311008WL073831
|
PREMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691198
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24030120240664324
|
06/01/2024
|
BEDMATI
|
3311008WL073831
|
BEDMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691185
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/46
(badangi)
|
3311008000NRG24030120240664325
|
06/01/2024
|
MAHESHWARI
|
3311008WL073831
|
MAHESHWARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691182
|
|
Mrs. MAHESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24030120240664327
|
06/01/2024
|
TULARAM
|
3311008WL073831
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691192
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24030120240664328
|
06/01/2024
|
Mandna Bhardwaj
|
3311008WL073831
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691089
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24030120240664329
|
06/01/2024
|
mukesh ram
|
3311008WL073831
|
mukesh ram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691224
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24030120240664331
|
06/01/2024
|
bhagirathi
|
3311008WL073831
|
bhagirathi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691181
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-001/252
(baghanpal)
|
3311008000NRG24040120240672636
|
06/01/2024
|
KESHO
|
3311008WL074747
|
KESHO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691187
|
|
Mrs. KESHABATI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24040120240672629
|
06/01/2024
|
RAIMATI
|
3311008WL074745
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691199
|
|
RAIMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24040120240672613
|
06/01/2024
|
BUDRI MOURYA
|
3311008WL074743
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691196
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24040120240672612
|
06/01/2024
|
KAMALSAY
|
3311008WL074743
|
KAMALSAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691186
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24040120240672638
|
06/01/2024
|
NARAYANSHING
|
3311008WL074747
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691205
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24040120240672614
|
06/01/2024
|
JUGDHAR
|
3311008WL074743
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691164
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/503
(baghanpal)
|
3311008000NRG24040120240672634
|
06/01/2024
|
Asti Kashyap
|
3311008WL074746
|
Asti Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691236
|
|
Mrs. ASTI KASHYAP W/O FULBANSHI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24050120240678510
|
06/01/2024
|
KARI MANDAVI
|
3311008WL075242
|
KARI MANDAVI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691213
|
|
Mrs. KARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24050120240677833
|
06/01/2024
|
MASE POYAM
|
3311008WL075194
|
MASE POYAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691214
|
|
Miss. MASE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24050120240677834
|
06/01/2024
|
PISO POYAM
|
3311008WL075194
|
PISO POYAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691215
|
|
MRS PISO PISO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24050120240678501
|
06/01/2024
|
Vedmati Nag
|
3311008WL075240
|
Vedmati Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691090
|
|
Miss. VEDMATI NAG BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24030120240669389
|
06/01/2024
|
Deepak Kumar Kunwar
|
3311008WL074431
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899691129
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-007-001/178
(BADE DHARAUR)
|
3311008000NRG24050120240678988
|
06/01/2024
|
hadiram
|
3311008WL075291
|
hadiram
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691133
|
|
Mr. HADIRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24050120240678990
|
06/01/2024
|
Sonmati Pande
|
3311008WL075291
|
Sonmati Pande
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691120
|
|
Mrs. SONMATI PADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-007-001/429
(BADE DHARAUR)
|
3311008000NRG24050120240678991
|
06/01/2024
|
Khageshwar
|
3311008WL075291
|
Khageshwar
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691123
|
|
Mr. KHAGESWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24050120240679032
|
06/01/2024
|
BHANO
|
3311008WL075294
|
BHANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1899691132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24050120240679034
|
06/01/2024
|
KALAVATI
|
3311008WL075294
|
KALAVATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691122
|
|
Mrs. KALABATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24050120240679033
|
06/01/2024
|
RAMDAS
|
3311008WL075294
|
RAMDAS
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691121
|
|
Mr. RAMDAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24040120240672637
|
06/01/2024
|
amar nath mourya
|
3311008WL074747
|
amar nath mourya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691138
|
|
Mr. AMAR NATH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24040120240671059
|
06/01/2024
|
PANCHNI KASHYAP
|
3311008WL074570
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691101
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-032-001/105
(marikodar)
|
3311008000NRG24050120240678509
|
06/01/2024
|
Kume Mandavi
|
3311008WL075242
|
Kume Mandavi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691119
|
|
Mrs. KUME BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24050120240679446
|
06/01/2024
|
JUGDHAR
|
3311008WL075332
|
JUGDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691142
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24050120240680491
|
06/01/2024
|
JAGRU
|
3311008WL075402
|
JAGRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691150
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24050120240680492
|
06/01/2024
|
PANDOBAI
|
3311008WL075402
|
PANDOBAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691124
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG24050120240680493
|
06/01/2024
|
RAMLAL
|
3311008WL075402
|
RAMLAL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691131
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24050120240680494
|
06/01/2024
|
KARIYA
|
3311008WL075402
|
KARIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691104
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24050120240680495
|
06/01/2024
|
KUMLI
|
3311008WL075402
|
KUMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691125
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG24050120240680496
|
06/01/2024
|
PANDU
|
3311008WL075402
|
PANDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691107
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24050120240680499
|
06/01/2024
|
SONU
|
3311008WL075402
|
SONU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691151
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG24050120240680504
|
06/01/2024
|
BORNG RAM
|
3311008WL075402
|
BORNG RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691105
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG24050120240680505
|
06/01/2024
|
SADURAM
|
3311008WL075402
|
SADURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691144
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lohandiguda
|
CH-11-008-039-001/288
(TARAGON)
|
3311008000NRG24050120240678648
|
06/01/2024
|
GANGADHAR
|
3311008WL075255
|
GANGADHAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691095
|
|
Mr. GANGADHAR SO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG24050120240678650
|
06/01/2024
|
DHANIRAM
|
3311008WL075255
|
DHANIRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691100
|
|
Mr. DHANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-039-001/367
(TARAGON)
|
3311008000NRG24050120240678653
|
06/01/2024
|
SUKO
|
3311008WL075255
|
SUKO
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691102
|
|
Mr. SUKO KASHYAP SO BOGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-039-001/376
(TARAGON)
|
3311008000NRG24050120240678654
|
06/01/2024
|
KOSO
|
3311008WL075255
|
KOSO
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691111
|
|
Mr. KOSO BAINJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-039-001/468
(TARAGON)
|
3311008000NRG24050120240678656
|
06/01/2024
|
SUKO
|
3311008WL075255
|
SUKO
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899691103
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24030120240665184
|
06/01/2024
|
Narendra Thakur
|
3311008WL073949
|
Narendra Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691141
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24030120240665186
|
06/01/2024
|
HIRMAN THAKUR
|
3311008WL073949
|
HIRMAN THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691140
|
|
Mr. HIRMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-042-001/13
(Dhuragaon)
|
3311008000NRG24050120240677734
|
06/01/2024
|
KISHOR KUMAR
|
3311008WL075189
|
KISHOR KUMAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691096
|
|
Mr. KISHOR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24050120240677735
|
06/01/2024
|
PHULCHAND
|
3311008WL075189
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691094
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24050120240677736
|
06/01/2024
|
nandlal
|
3311008WL075189
|
nandlal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691153
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24050120240677738
|
06/01/2024
|
DAMRUDHAR
|
3311008WL075189
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691093
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-042-001/4
(Dhuragaon)
|
3311008000NRG24050120240677739
|
06/01/2024
|
NANDKU
|
3311008WL075189
|
NANDKU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691099
|
|
Mr. NANDAKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-042-001/440
(Dhuragaon)
|
3311008000NRG24050120240677745
|
06/01/2024
|
Mahadev
|
3311008WL075190
|
Mahadev
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691126
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Lohandiguda
|
CH-11-008-042-001/60
(Dhuragaon)
|
3311008000NRG24050120240677742
|
06/01/2024
|
ANIL
|
3311008WL075189
|
ANIL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691098
|
|
Mr. ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-046-001/1129
(Garda)
|
3311008000NRG24030120240666632
|
06/01/2024
|
Kosa Mandavi
|
3311008WL074113
|
Kosa Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691113
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24030120240666620
|
06/01/2024
|
BODA
|
3311008WL074110
|
BODA
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691148
|
|
Mr. BODA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24030120240666621
|
06/01/2024
|
MUNSHI
|
3311008WL074110
|
MUNSHI
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691134
|
|
Mrs. MUNSHI RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24030120240666636
|
06/01/2024
|
KUMA
|
3311008WL074114
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691149
|
|
Mr. KUMA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24030120240666635
|
06/01/2024
|
SANNU
|
3311008WL074114
|
SANNU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691147
|
|
Mr. SANNU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-046-001/190
(Garda)
|
3311008000NRG24030120240666633
|
06/01/2024
|
SHYKA
|
3311008WL074113
|
SHYKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691116
|
|
Mr. SUIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-046-001/196
(Garda)
|
3311008000NRG24030120240666634
|
06/01/2024
|
PHULSINGH
|
3311008WL074113
|
PHULSINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691115
|
|
Mr. FULSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-046-001/347
(Garda)
|
3311008000NRG24030120240666622
|
06/01/2024
|
jaylu ram
|
3311008WL074110
|
jaylu ram
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691145
|
|
Mr. JAYLOO GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24030120240666624
|
06/01/2024
|
MANGAL RAM
|
3311008WL074110
|
MANGAL RAM
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691114
|
|
Mr. MANGAL RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24030120240666625
|
06/01/2024
|
PAKLI BAI
|
3311008WL074110
|
PAKLI BAI
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691135
|
|
PAKLI BAI
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24030120240669385
|
06/01/2024
|
GONCHU KASHYAP
|
3311008WL074431
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691118
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-055-001/14
(Michnar 2)
|
3311008000NRG24030120240665561
|
06/01/2024
|
SOMDU RAM KARMA
|
3311008WL073998
|
SOMDU RAM KARMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691117
|
|
Mr. SOMDU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-055-001/34
(Michnar 2)
|
3311008000NRG24030120240665562
|
06/01/2024
|
Raje Soni
|
3311008WL073998
|
Raje Soni
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691106
|
|
Mrs. RAJE SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
71
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24040120240671057
|
06/01/2024
|
MANBATI MANDAVI
|
3311008WL074570
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691139
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24040120240671058
|
06/01/2024
|
MADHAV
|
3311008WL074570
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691137
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24030120240665560
|
06/01/2024
|
BUSKI
|
3311008WL073998
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691136
|
|
Mrs. BHUSAKI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-034-001/681
(Michnar 2)
|
3311008000NRG24030120240665198
|
06/01/2024
|
Ramali kashyap
|
3311008WL073952
|
Ramali kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691128
|
|
Mrs. RAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-034-001/691
(Michnar 2)
|
3311008000NRG24030120240665199
|
06/01/2024
|
Gundaru Ram Kashyap
|
3311008WL073952
|
Gundaru Ram Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691127
|
|
Mr. GUNDARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-036-002/25
(soorguda)
|
3311008000NRG24050120240680497
|
06/01/2024
|
SOMDU KASHYAP
|
3311008WL075402
|
SOMDU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691110
|
|
Mr. SOMDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24050120240680500
|
06/01/2024
|
BAISEE
|
3311008WL075402
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691130
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24050120240680502
|
06/01/2024
|
RAMBATI
|
3311008WL075402
|
RAMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691108
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24050120240680501
|
06/01/2024
|
SUKO
|
3311008WL075402
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691109
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG24050120240678651
|
06/01/2024
|
MOTI
|
3311008WL075255
|
MOTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691152
|
|
Mrs. MOTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG24050120240677888
|
06/01/2024
|
DEVENDRA
|
3311008WL075203
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691097
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-046-001/210
(Garda)
|
3311008000NRG24030120240666630
|
06/01/2024
|
BAMANRAM
|
3311008WL074112
|
BAMANRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691112
|
|
Mr. BAMAN KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-046-001/210
(Garda)
|
3311008000NRG24030120240666631
|
06/01/2024
|
SEKO
|
3311008WL074112
|
SEKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691143
|
|
Mrs. SAYKO KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-046-001/350
(Garda)
|
3311008000NRG24030120240666623
|
06/01/2024
|
BUDARU RAM POYAMI
|
3311008WL074110
|
BUDARU RAM POYAMI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691146
|
|
Mr. BUDARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
85
|
Lohandiguda
|
CH-11-008-039-001/478
(TARAGON)
|
3311008000NRG24050120240678657
|
06/01/2024
|
AAYATU BENJAMI
|
3311008WL075255
|
AAYATU BENJAMI
|
00165
|
IBKL0000707
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691178
|
|
AAYATU BENJAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24050120240678839
|
06/01/2024
|
Kari Kashyap
|
3311008WL075277
|
Kari Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691179
|
|
Mrs. KARI BAI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24050120240678841
|
06/01/2024
|
mani ram kashyap
|
3311008WL075277
|
mani ram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691177
|
|
MR MANIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-034-001/645
(Michnar 2)
|
3311008000NRG24030120240665196
|
06/01/2024
|
Somadi Bai Kawasi
|
3311008WL073952
|
Somadi Bai Kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691173
|
|
SOMADO BAI KAVASI
|
IDBI BANK(607095)
|
|
89
|
Lohandiguda
|
CH-11-008-034-001/661
(Michnar 2)
|
3311008000NRG24030120240665197
|
06/01/2024
|
Bonjo Kashyap
|
3311008WL073952
|
Bonjo Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691174
|
|
BONJO KASHYAP
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24050120240680506
|
06/01/2024
|
sankar
|
3311008WL075402
|
sankar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691171
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
91
|
Lohandiguda
|
CH-11-008-039-001/290
(TARAGON)
|
3311008000NRG24050120240678649
|
06/01/2024
|
SUBALI KASHYAP
|
3311008WL075255
|
SUBALI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691176
|
|
SUBALA KASHYAP
|
IDBI BANK(607095)
|
|
92
|
Lohandiguda
|
CH-11-008-046-001/387
(Garda)
|
3311008000NRG24030120240666637
|
06/01/2024
|
Lachhani
|
3311008WL074114
|
Lachhani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691175
|
|
LACHHANI
|
IDBI BANK(607095)
|
|
93
|
Lohandiguda
|
CH-11-008-046-001/392
(Garda)
|
3311008000NRG24030120240666626
|
06/01/2024
|
TILAK MANDAVI
|
3311008WL074110
|
TILAK MANDAVI
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691172
|
|
TILAK MANDAVI
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24030120240669384
|
06/01/2024
|
mangali kashyap
|
3311008WL074431
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691169
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24030120240669387
|
06/01/2024
|
Bandro Poyam
|
3311008WL074431
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691180
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24030120240669388
|
06/01/2024
|
BADRINATH KASHYAP
|
3311008WL074431
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691170
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
97
|
Lohandiguda
|
CH-11-008-002-001/230
(aanjr)
|
3311008000NRG24050120240678837
|
06/01/2024
|
AYATU
|
3311008WL075277
|
AYATU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691160
|
|
MR AYATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24050120240678840
|
06/01/2024
|
Bali Ram Kashyap
|
3311008WL075277
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691088
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG24030120240664326
|
06/01/2024
|
narsing
|
3311008WL073831
|
narsing
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691191
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24050120240678986
|
06/01/2024
|
Jayamati Thakur
|
3311008WL075291
|
Jayamati Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691091
|
|
MRS JAYBATI JAYBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24050120240678987
|
06/01/2024
|
Shyam Sundar Thakur
|
3311008WL075291
|
Shyam Sundar Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691207
|
|
MR SHYAM SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24050120240678989
|
06/01/2024
|
ROHINI KUMHAR
|
3311008WL075291
|
ROHINI KUMHAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691163
|
|
Mrs. ROHINI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24040120240672391
|
06/01/2024
|
trilokchand
|
3311008WL074722
|
trilokchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691155
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24050120240679035
|
06/01/2024
|
RAIMATI
|
3311008WL075294
|
RAIMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691084
|
|
MISS RAIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-007-001/802
(BADE DHARAUR)
|
3311008000NRG24040120240672392
|
06/01/2024
|
DIVYA KASHYAP
|
3311008WL074722
|
DIVYA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691210
|
|
MISS DIVYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24040120240672631
|
06/01/2024
|
JAMUNA PEGAD
|
3311008WL074746
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691238
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24040120240672630
|
06/01/2024
|
budhani kashyap
|
3311008WL074745
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691083
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-009-001/503
(baghanpal)
|
3311008000NRG24040120240672633
|
06/01/2024
|
harinath kashyap
|
3311008WL074746
|
harinath kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691230
|
|
MR HARINATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-009-001/503
(baghanpal)
|
3311008000NRG24040120240672632
|
06/01/2024
|
kamli kashyap
|
3311008WL074746
|
kamli kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691190
|
|
KAMLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24040120240672635
|
06/01/2024
|
Pramila Baghel
|
3311008WL074746
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691087
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Lohandiguda
|
CH-11-008-020-001/1076
(gadia)
|
3311008000NRG24050120240679466
|
06/01/2024
|
JAISINGH KASHYAP
|
3311008WL075334
|
JAISINGH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691204
|
|
MR JAYSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24050120240679467
|
06/01/2024
|
SUBATI
|
3311008WL075334
|
SUBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691221
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24050120240679471
|
06/01/2024
|
ANTIBAI
|
3311008WL075334
|
ANTIBAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691216
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24050120240679472
|
06/01/2024
|
budari bai
|
3311008WL075334
|
budari bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691233
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24050120240679473
|
06/01/2024
|
SAMNATH
|
3311008WL075334
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691203
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24050120240679476
|
06/01/2024
|
lalita mourya
|
3311008WL075334
|
lalita mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691235
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-029-001/163
(maradum)
|
3311008000NRG24040120240671054
|
06/01/2024
|
LAKHAMI
|
3311008WL074569
|
LAKHAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691156
|
|
Mrs. LAKHMI KAWASI W/O DASHMAN KAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Lohandiguda
|
CH-11-008-029-001/165
(maradum)
|
3311008000NRG24040120240671055
|
06/01/2024
|
RAMDAI
|
3311008WL074569
|
RAMDAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691218
|
|
MRS RAMDAI RAMDAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24040120240671095
|
06/01/2024
|
RATNU RAM
|
3311008WL074581
|
RATNU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691227
|
|
MR RATNU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24040120240671060
|
06/01/2024
|
SUDAY
|
3311008WL074571
|
SUDAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691217
|
|
MRS SUGHAY SUGHAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-029-001/183
(maradum)
|
3311008000NRG24040120240671062
|
06/01/2024
|
chamri bai
|
3311008WL074571
|
chamri bai
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899691219
|
|
MRS CHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-029-001/183
(maradum)
|
3311008000NRG24040120240671061
|
06/01/2024
|
milki
|
3311008WL074571
|
milki
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899691220
|
|
MRS ILGI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-029-001/186
(maradum)
|
3311008000NRG24040120240671063
|
06/01/2024
|
fagani
|
3311008WL074572
|
fagani
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899691154
|
|
MISS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24040120240671064
|
06/01/2024
|
SANNI
|
3311008WL074572
|
SANNI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899691159
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-029-001/361-A
(maradum)
|
3311008000NRG24040120240671056
|
06/01/2024
|
SANTU MANDAVI
|
3311008WL074570
|
SANTU MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691228
|
|
MR SANTU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24050120240678511
|
06/01/2024
|
Jagdamba Mandavi
|
3311008WL075242
|
Jagdamba Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691222
|
|
MISS JAGDAMBA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24050120240677831
|
06/01/2024
|
Agastram Kashyap
|
3311008WL075193
|
Agastram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691234
|
|
MR AGASTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-032-002/325
(marikodar)
|
3311008000NRG24050120240678512
|
06/01/2024
|
BHOSHAN MANDAVI
|
3311008WL075242
|
BHOSHAN MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691158
|
|
MR BHOSHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24050120240679445
|
06/01/2024
|
DALI MAURYA
|
3311008WL075332
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691211
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24050120240679447
|
06/01/2024
|
SAMNATH
|
3311008WL075332
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691232
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24050120240679448
|
06/01/2024
|
meghnath morya
|
3311008WL075332
|
meghnath morya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691194
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24050120240679449
|
06/01/2024
|
laxman
|
3311008WL075332
|
laxman
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691161
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24050120240679450
|
06/01/2024
|
ASEL
|
3311008WL075332
|
ASEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691226
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24050120240679451
|
06/01/2024
|
LAIKU
|
3311008WL075332
|
LAIKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691162
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24050120240679452
|
06/01/2024
|
Saru Ram Poyami
|
3311008WL075332
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691212
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24050120240679454
|
06/01/2024
|
HEMBATI
|
3311008WL075332
|
HEMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691229
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24050120240679455
|
06/01/2024
|
DASHRATH POYAMI
|
3311008WL075332
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691085
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24050120240679456
|
06/01/2024
|
rama poyam
|
3311008WL075332
|
rama poyam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691201
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24050120240680498
|
06/01/2024
|
Manjali
|
3311008WL075402
|
Manjali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691231
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG24050120240678652
|
06/01/2024
|
SUDHU
|
3311008WL075255
|
SUDHU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899691157
|
|
MR SUDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-039-001/379
(TARAGON)
|
3311008000NRG24050120240678655
|
06/01/2024
|
raju kashyap
|
3311008WL075255
|
raju kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691092
|
|
RAJU KASHYAP
|
IDBI BANK(607095)
|
|
142
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24050120240677887
|
06/01/2024
|
PARMANAND
|
3311008WL075203
|
PARMANAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691188
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24050120240677889
|
06/01/2024
|
VASUDEV YADAV
|
3311008WL075203
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691209
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24050120240677890
|
06/01/2024
|
SAVITA NAG
|
3311008WL075203
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691202
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-041-001/37
(Usribeda)
|
3311008000NRG24050120240677891
|
06/01/2024
|
AASMATI
|
3311008WL075203
|
AASMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691167
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG24050120240677892
|
06/01/2024
|
shanti kashyap
|
3311008WL075203
|
shanti kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691193
|
|
MISS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24030120240665189
|
06/01/2024
|
SAMLU
|
3311008WL073950
|
SAMLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691165
|
|
MR SAMLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-041-002/121
(Usribeda)
|
3311008000NRG24030120240665190
|
06/01/2024
|
PREMSINGH
|
3311008WL073950
|
PREMSINGH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691189
|
|
SHRI PREM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24030120240665185
|
06/01/2024
|
MANISHA THAKUR
|
3311008WL073949
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691086
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24030120240665188
|
06/01/2024
|
Janki thakur
|
3311008WL073949
|
Janki thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691237
|
|
MRS JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24030120240665187
|
06/01/2024
|
MOTI
|
3311008WL073949
|
MOTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691206
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24050120240677737
|
06/01/2024
|
BALCHAND NAG
|
3311008WL075189
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691166
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24050120240677743
|
06/01/2024
|
Lalit Nag
|
3311008WL075190
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691195
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Lohandiguda
|
CH-11-008-042-001/421
(Dhuragaon)
|
3311008000NRG24050120240677744
|
06/01/2024
|
RAMESH KUMAR
|
3311008WL075190
|
RAMESH KUMAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899691200
|
|
MR RAMESH KUMAR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24030120240666627
|
06/01/2024
|
RAJURAM MANDAVI
|
3311008WL074110
|
RAJURAM MANDAVI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899691225
|
|
MR RAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24050120240678500
|
06/01/2024
|
Shivram Nag
|
3311008WL075240
|
Shivram Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899691168
|
|
Mr. SHIVRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|