|
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-11-008-005-001/10
(badangi)
|
3311008000NRG24311220230655564
|
02/01/2024
|
LACHHANDAI
|
3311008WL073036
|
LACHHANDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078269
|
|
Mrs. LACHANDEI W/ORATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24311220230655565
|
02/01/2024
|
RAJKUMAR
|
3311008WL073036
|
RAJKUMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078351
|
|
Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/199
(badangi)
|
3311008000NRG24311220230655566
|
02/01/2024
|
JANKI
|
3311008WL073036
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078360
|
|
MRS JANKI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG24311220230655567
|
02/01/2024
|
NILENDRI NAG
|
3311008WL073036
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078292
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/217
(badangi)
|
3311008000NRG24311220230655553
|
02/01/2024
|
KUMARI
|
3311008WL073035
|
KUMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078358
|
|
Mrs. KUMARI W/O DAMRUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/255
(badangi)
|
3311008000NRG24311220230655573
|
02/01/2024
|
DUTIKA
|
3311008WL073037
|
DUTIKA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078357
|
|
Mrs. DUTIKA BHARDWAJ W/O HOMESWAR BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/276
(badangi)
|
3311008000NRG24311220230655554
|
02/01/2024
|
humesh kumar nag
|
3311008WL073035
|
humesh kumar nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078371
|
|
Mr. Humesh Kumar Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/459
(badangi)
|
3311008000NRG24311220230655574
|
02/01/2024
|
mansira
|
3311008WL073037
|
mansira
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078280
|
|
Mrs. MANSIRA W/O PILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/460
(badangi)
|
3311008000NRG24311220230655555
|
02/01/2024
|
rukmani
|
3311008WL073035
|
rukmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078275
|
|
Mrs. ROOKMANI BHARDWAJ W/O BAMDEV BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/610
(badangi)
|
3311008000NRG24311220230655577
|
02/01/2024
|
GULAB SING NAG
|
3311008WL073037
|
GULAB SING NAG
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078344
|
|
Mr. GULAB SING NAG S/O LAKSHMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/623
(badangi)
|
3311008000NRG24311220230655578
|
02/01/2024
|
SHYAM SUNDAR BHARDWAJ
|
3311008WL073037
|
SHYAM SUNDAR BHARDWAJ
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078391
|
|
SHYAM SUNDAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/630
(badangi)
|
3311008000NRG24311220230655579
|
02/01/2024
|
Ramakant
|
3311008WL073037
|
Ramakant
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078272
|
|
Mr. RAMAKANT S/O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24311220230655581
|
02/01/2024
|
DEVA BHARDWAJ
|
3311008WL073037
|
DEVA BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078282
|
|
DEVA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24311220230655580
|
02/01/2024
|
LAISKUMAR BHARDWAJ
|
3311008WL073037
|
LAISKUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078322
|
|
Mr. LAISKUMAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24311220230655556
|
02/01/2024
|
GHANSHYAM
|
3311008WL073035
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078343
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24311220230655557
|
02/01/2024
|
dobindra bhardwaj
|
3311008WL073035
|
dobindra bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078306
|
|
Mr. DOBINDRA BHARDWAJ ,S/O KURSO RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24311220230655558
|
02/01/2024
|
HEERAMANI BHARDWAJ
|
3311008WL073035
|
HEERAMANI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078372
|
|
Mrs. HIRAMNI WIFE OFF DOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24311220230655560
|
02/01/2024
|
SUSHILA BHARDWAJ
|
3311008WL073035
|
SUSHILA BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078400
|
|
Mrs. SUSILA BHARADWAJ WIFE OF THABIR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24311220230655559
|
02/01/2024
|
thabir bhardwaj
|
3311008WL073035
|
thabir bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078388
|
|
Mr. THABIR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/8
(badangi)
|
3311008000NRG24311220230655582
|
02/01/2024
|
paremlata
|
3311008WL073037
|
paremlata
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078270
|
|
Mrs. PREMLATA BHARDWAJ RAMAKANT BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/826
(badangi)
|
3311008000NRG24311220230655561
|
02/01/2024
|
KHEMESHWAR
|
3311008WL073035
|
KHEMESHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078300
|
|
Mr. KHEMESHWAR NAG S/O LAXMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/892
(badangi)
|
3311008000NRG24311220230655562
|
02/01/2024
|
Mahendra Singh Bhardwaj
|
3311008WL073035
|
Mahendra Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078376
|
|
Mr. MAHENDRA SINGH BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24311220230655563
|
02/01/2024
|
Geetanjali Manjhi
|
3311008WL073035
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078404
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/906
(badangi)
|
3311008000NRG24311220230655570
|
02/01/2024
|
Motilal Bharadvaj
|
3311008WL073036
|
Motilal Bharadvaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078406
|
|
Mr. Motilal Bharadvaj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24311220230655571
|
02/01/2024
|
Purushottam Bhardwaj
|
3311008WL073036
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078377
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG24311220230655572
|
02/01/2024
|
Thabir Singh Bhardwaj
|
3311008WL073036
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078405
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/912
(badangi)
|
3311008000NRG24311220230655583
|
02/01/2024
|
DULESHWAR BHARDWAJ
|
3311008WL073037
|
DULESHWAR BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078323
|
|
Mr. DULESHWAR BHARDWAJ S/O GUNSAGAR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24291220230644241
|
02/01/2024
|
BODA
|
3311008WL072058
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078276
|
|
Mr. BODA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24291220230644244
|
02/01/2024
|
subati
|
3311008WL072058
|
subati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078335
|
|
Mrs. SUBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24291220230644242
|
02/01/2024
|
torko
|
3311008WL072058
|
torko
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078336
|
|
Mr. TORKI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24291220230644245
|
02/01/2024
|
saybo
|
3311008WL072058
|
saybo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078396
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24291220230644246
|
02/01/2024
|
SHANTI KASHYAP
|
3311008WL072058
|
SHANTI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078274
|
|
SHANTI KASHYAP
|
ICICI BANK LTD(508534)
|
|
33
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24291220230644247
|
02/01/2024
|
RAMEHS
|
3311008WL072058
|
RAMEHS
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078277
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-018-001/214
(DABPAL)
|
3311008000NRG24010120240656794
|
02/01/2024
|
satabati nag
|
3311008WL073194
|
satabati nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078338
|
|
Mrs. SATBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-018-001/220
(DABPAL)
|
3311008000NRG24010120240656795
|
02/01/2024
|
sambati mandavi
|
3311008WL073194
|
sambati mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078401
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-018-001/222
(DABPAL)
|
3311008000NRG24010120240656796
|
02/01/2024
|
SUDRU
|
3311008WL073194
|
SUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078266
|
|
Mr. SUDARU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG24010120240656797
|
02/01/2024
|
SOMARU
|
3311008WL073194
|
SOMARU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078265
|
|
Mr. SOMARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG24010120240656798
|
02/01/2024
|
SONU
|
3311008WL073194
|
SONU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078397
|
|
Mr. SONU MANDAVI FATHER MANGTU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24010120240656799
|
02/01/2024
|
CHETAN KASHYAP
|
3311008WL073194
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078398
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-018-002/107
(DABPAL)
|
3311008000NRG24010120240656788
|
02/01/2024
|
NILA
|
3311008WL073193
|
NILA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078359
|
|
Mrs. NILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-018-002/119
(DABPAL)
|
3311008000NRG24010120240656789
|
02/01/2024
|
gunna
|
3311008WL073193
|
gunna
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078262
|
|
Mr. GUNA KASHYAP S/O MASU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-018-002/133
(DABPAL)
|
3311008000NRG24010120240656790
|
02/01/2024
|
SHUBDRA
|
3311008WL073193
|
SHUBDRA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078352
|
|
Mrs. SUBHADRA MANDAVI W/O DAMARU MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-018-002/142
(DABPAL)
|
3311008000NRG24010120240656791
|
02/01/2024
|
baisakhi
|
3311008WL073193
|
baisakhi
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078261
|
|
Mrs. BAISAKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-018-002/144
(DABPAL)
|
3311008000NRG24010120240656792
|
02/01/2024
|
RADHA KASHYAP
|
3311008WL073193
|
RADHA KASHYAP
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078375
|
|
Mrs. RADHA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24311220230655620
|
02/01/2024
|
BUDANI
|
3311008WL073050
|
BUDANI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078380
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-037-002/171
(takraguda)
|
3311008000NRG24311220230655621
|
02/01/2024
|
SUKALDAI
|
3311008WL073050
|
SUKALDAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078260
|
|
Mrs. SUKALDEI KASHYAP W/O KONSHA KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-037-002/173
(takraguda)
|
3311008000NRG24311220230655632
|
02/01/2024
|
antu
|
3311008WL073053
|
antu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078341
|
|
MR ANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-037-002/173
(takraguda)
|
3311008000NRG24311220230655633
|
02/01/2024
|
SUBAY
|
3311008WL073053
|
SUBAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078362
|
|
Mrs. SUBAE KASHYAP W/O ANTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24311220230655622
|
02/01/2024
|
AAYATE
|
3311008WL073050
|
AAYATE
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078273
|
|
Mrs. AAYTE MADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24311220230655634
|
02/01/2024
|
JAIRAM
|
3311008WL073053
|
JAIRAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078268
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24311220230655623
|
02/01/2024
|
MANAKDAI
|
3311008WL073050
|
MANAKDAI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078381
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-037-002/289
(takraguda)
|
3311008000NRG24311220230655635
|
02/01/2024
|
ROSHNI
|
3311008WL073053
|
ROSHNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078374
|
|
Mrs. ROSHNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lohandiguda
|
CH-11-008-037-002/300
(takraguda)
|
3311008000NRG24311220230655636
|
02/01/2024
|
sambati
|
3311008WL073053
|
sambati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078271
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-037-002/301
(takraguda)
|
3311008000NRG24311220230655637
|
02/01/2024
|
PALO BAI
|
3311008WL073053
|
PALO BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078355
|
|
Mrs. PALO BAI NAG W/O SOMARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lohandiguda
|
CH-11-008-037-002/357
(takraguda)
|
3311008000NRG24311220230655625
|
02/01/2024
|
Dhobi Kashyap
|
3311008WL073051
|
Dhobi Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078394
|
|
Mrs. DHOBI KASHYAP WIFE OF SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-037-002/37
(takraguda)
|
3311008000NRG24311220230655626
|
02/01/2024
|
DUSHMAN
|
3311008WL073051
|
DUSHMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078263
|
|
DUSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lohandiguda
|
CH-11-008-037-002/37
(takraguda)
|
3311008000NRG24311220230655627
|
02/01/2024
|
SAMRI
|
3311008WL073051
|
SAMRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078331
|
|
Mrs. SAMRI 3115983251 -
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24311220230655638
|
02/01/2024
|
Banmali Nag
|
3311008WL073053
|
Banmali Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078384
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24311220230655640
|
02/01/2024
|
Bhagyvati
|
3311008WL073053
|
Bhagyvati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078383
|
|
BHAGYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24311220230655639
|
02/01/2024
|
Budharam Kashyap
|
3311008WL073053
|
Budharam Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078387
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24311220230655628
|
02/01/2024
|
FULDHAR KASHYAP
|
3311008WL073052
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078393
|
|
Mr. FULDHAR KASHYAP FATHER SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG24311220230655629
|
02/01/2024
|
SUKTI
|
3311008WL073052
|
SUKTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078267
|
|
Mrs. SUKTI NAG RUPDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24311220230655631
|
02/01/2024
|
SUKDI
|
3311008WL073052
|
SUKDI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078264
|
|
Mrs. SUKADI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24311220230655630
|
02/01/2024
|
SUKMAN
|
3311008WL073052
|
SUKMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078361
|
|
Mr. SUKHMAN KASHYAP PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24020120240661730
|
02/01/2024
|
GAJMAN
|
3311008WL073608
|
GAJMAN
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078373
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-044-001/147
(Chindgaon)
|
3311008000NRG24020120240661731
|
02/01/2024
|
PANDARI
|
3311008WL073608
|
PANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078294
|
|
Mrs. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24020120240661732
|
02/01/2024
|
DHARMU
|
3311008WL073608
|
DHARMU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078295
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-044-001/174
(Chindgaon)
|
3311008000NRG24020120240661734
|
02/01/2024
|
DULARI
|
3311008WL073608
|
DULARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078296
|
|
Mrs. DULARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-044-001/174
(Chindgaon)
|
3311008000NRG24020120240661733
|
02/01/2024
|
LACHHURAM
|
3311008WL073608
|
LACHHURAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078395
|
|
Mr. LACHCHU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24020120240661735
|
02/01/2024
|
BALIRAM
|
3311008WL073608
|
BALIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078379
|
|
Mr. BALIRAM MOURYA S/O BHADU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24020120240661736
|
02/01/2024
|
Sukhmati Mourya
|
3311008WL073608
|
Sukhmati Mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078299
|
|
Mrs. SUKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Lohandiguda
|
CH-11-008-044-001/22
(Chindgaon)
|
3311008000NRG24020120240661737
|
02/01/2024
|
SUDRI
|
3311008WL073608
|
SUDRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078399
|
|
Mrs. SUDRI WIFE OF PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Lohandiguda
|
CH-11-008-044-001/22-A
(Chindgaon)
|
3311008000NRG24020120240661738
|
02/01/2024
|
TEJBATI
|
3311008WL073608
|
TEJBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078293
|
|
Mrs. TEJABATEE -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24020120240661740
|
02/01/2024
|
AAYATI
|
3311008WL073608
|
AAYATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078298
|
|
Mrs. AAYTI -MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24020120240661739
|
02/01/2024
|
JHITKU
|
3311008WL073608
|
JHITKU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078297
|
|
Mr. JHITAKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Lohandiguda
|
CH-11-008-045-001/461
(Neganar)
|
3311008000NRG24291220230645652
|
02/01/2024
|
lalita thakur
|
3311008WL072195
|
lalita thakur
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078378
|
|
Mrs. LALITA THAKUR W/O MANO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Lohandiguda
|
CH-11-008-045-001/482
(Neganar)
|
3311008000NRG24291220230645653
|
02/01/2024
|
mamta
|
3311008WL072195
|
mamta
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078339
|
|
Mrs. MAMTA BHASKAR W/O RAJU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
78
|
Lohandiguda
|
CH-11-008-003-001/269
(alnar)
|
3311008000NRG24281220230640138
|
02/01/2024
|
SAMAL
|
3311008WL071721
|
SAMAL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078228
|
|
Mrs. SAMAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-003-001/269
(alnar)
|
3311008000NRG24281220230640137
|
02/01/2024
|
sukhram
|
3311008WL071721
|
sukhram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078409
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24281220230640139
|
02/01/2024
|
GANGORAM KASHYAP
|
3311008WL071721
|
GANGORAM KASHYAP
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078408
|
|
GANGORAM KASHYAP
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24020120240660798
|
02/01/2024
|
VIJAY KUMAR
|
3311008WL073543
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078366
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24020120240662308
|
02/01/2024
|
GEETA
|
3311008WL073656
|
GEETA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078224
|
|
Mrs. GITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24020120240662307
|
02/01/2024
|
RAIDHAR
|
3311008WL073656
|
RAIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078369
|
|
Mr. RAIDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-039-001/289
(TARAGON)
|
3311008000NRG24020120240662300
|
02/01/2024
|
SONMATI BHARDWAJ
|
3311008WL073655
|
SONMATI BHARDWAJ
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078221
|
|
Mrs. SONMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24020120240662302
|
02/01/2024
|
BAGNA
|
3311008WL073655
|
BAGNA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078407
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24020120240662303
|
02/01/2024
|
DASMI
|
3311008WL073655
|
DASMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078226
|
|
Miss. DASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG24020120240662304
|
02/01/2024
|
BHADU
|
3311008WL073655
|
BHADU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078222
|
|
Mr. BHADU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24020120240660802
|
02/01/2024
|
buti sethiya
|
3311008WL073543
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078223
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24020120240660804
|
02/01/2024
|
prahlad
|
3311008WL073543
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1741078231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24020120240660805
|
02/01/2024
|
mondau
|
3311008WL073543
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078230
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24020120240660806
|
02/01/2024
|
sudhan
|
3311008WL073543
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1741078233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24020120240660807
|
02/01/2024
|
dube ram
|
3311008WL073543
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078229
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24020120240660808
|
02/01/2024
|
lachho
|
3311008WL073543
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078232
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24291220230645676
|
02/01/2024
|
Buli Thakur
|
3311008WL072198
|
Buli Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078225
|
|
Mrs. BULI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24291220230645677
|
02/01/2024
|
KAVAL SINGH THAKUR
|
3311008WL072198
|
KAVAL SINGH THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078243
|
|
KAVAL THAKOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Lohandiguda
|
CH-11-008-045-001/63
(Neganar)
|
3311008000NRG24291220230645655
|
02/01/2024
|
MITHU
|
3311008WL072195
|
MITHU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078367
|
|
Mr. MEETHURAM BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-045-001/699
(Neganar)
|
3311008000NRG24291220230645657
|
02/01/2024
|
Narayan Bhaskar
|
3311008WL072195
|
Narayan Bhaskar
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078242
|
|
Mr. NARAYAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-045-002/237
(Neganar)
|
3311008000NRG24291220230645660
|
02/01/2024
|
lachchu
|
3311008WL072195
|
lachchu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078219
|
|
Mr. LACHCHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
99
|
Lohandiguda
|
CH-11-008-024-001/19
(kasturpal)
|
3311008000NRG24020120240661747
|
02/01/2024
|
BHIMA RAM KASHYAP
|
3311008WL073610
|
BHIMA RAM KASHYAP
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078365
|
|
MR BHIMA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24020120240661765
|
02/01/2024
|
pando kashyap
|
3311008WL073611
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078244
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG24020120240661754
|
02/01/2024
|
parvati kashyap
|
3311008WL073610
|
parvati kashyap
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078234
|
|
Miss. PARVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24020120240661758
|
02/01/2024
|
BHIME KASHYAP
|
3311008WL073610
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078235
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24020120240661760
|
02/01/2024
|
BHIME KASHYAP
|
3311008WL073610
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078236
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-024-002/1441
(kasturpal)
|
3311008000NRG24020120240661769
|
02/01/2024
|
LAKHMI KASYAP
|
3311008WL073611
|
LAKHMI KASYAP
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078241
|
|
MRS LAKHAMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-043-002/1244
(Sataspur)
|
3311008000NRG24281220230636509
|
02/01/2024
|
Gagri Kashyap
|
3311008WL071432
|
Gagri Kashyap
|
00093
|
CRGB0001225
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078245
|
|
Mrs. Gagri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Lohandiguda
|
CH-11-008-043-002/1248
(Sataspur)
|
3311008000NRG24281220230636511
|
02/01/2024
|
Suganti Kashyap
|
3311008WL071432
|
Suganti Kashyap
|
00093
|
CRGB0001225
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078246
|
|
SUGANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
107
|
Lohandiguda
|
CH-11-008-003-001/54
(alnar)
|
3311008000NRG24281220230640142
|
02/01/2024
|
BALI
|
3311008WL071721
|
BALI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078220
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24020120240661764
|
02/01/2024
|
Devali Bai Kashyap
|
3311008WL073610
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078238
|
|
MRS DEVALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24020120240661762
|
02/01/2024
|
Devali Bai Kashyap
|
3311008WL073610
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078237
|
|
MRS DEVALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24020120240661761
|
02/01/2024
|
Roshan kashyap
|
3311008WL073610
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078240
|
|
MR ROSHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24020120240661763
|
02/01/2024
|
Roshan kashyap
|
3311008WL073610
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078239
|
|
MR ROSHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24020120240662297
|
02/01/2024
|
BOSE
|
3311008WL073654
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078370
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-045-001/8
(Neganar)
|
3311008000NRG24291220230645659
|
02/01/2024
|
LAXMAN
|
3311008WL072195
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078368
|
|
Mr. LAXMAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24291220230645673
|
02/01/2024
|
PATIRAM
|
3311008WL072197
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078382
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24291220230645674
|
02/01/2024
|
SUKARI
|
3311008WL072197
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078227
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
116
|
Lohandiguda
|
CH-11-008-003-001/53
(alnar)
|
3311008000NRG24281220230640141
|
02/01/2024
|
BUDANI BAI KASHYAP
|
3311008WL071721
|
BUDANI BAI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078252
|
|
BUDANI BAI KASHYAP
|
IDBI BANK(607095)
|
|
117
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24020120240662299
|
02/01/2024
|
CHAMPA KASHYAP
|
3311008WL073654
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078255
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
118
|
Lohandiguda
|
CH-11-008-039-001/540
(TARAGON)
|
3311008000NRG24020120240662306
|
02/01/2024
|
Neelu Ram
|
3311008WL073655
|
Neelu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078363
|
|
Neeluram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Lohandiguda
|
CH-11-008-045-001/310
(Neganar)
|
3311008000NRG24291220230645649
|
02/01/2024
|
gurmel kashyap
|
3311008WL072195
|
gurmel kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078253
|
|
GURMEL KASHYAP
|
IDBI BANK(607095)
|
|
120
|
Lohandiguda
|
CH-11-008-045-001/437
(Neganar)
|
3311008000NRG24291220230645650
|
02/01/2024
|
Ayato Kashyap
|
3311008WL072195
|
Ayato Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078254
|
|
AYATO KASHYAP
|
BANK OF BARODA(606985)
|
|
121
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG24291220230645662
|
02/01/2024
|
KHEMESHWAR KASHYAP
|
3311008WL072196
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078257
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
122
|
Lohandiguda
|
CH-11-008-045-001/5
(Neganar)
|
3311008000NRG24291220230645654
|
02/01/2024
|
MANGALU KASHYAP
|
3311008WL072195
|
MANGALU KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078256
|
|
MANGALU KASHYAP
|
IDBI BANK(607095)
|
|
123
|
Lohandiguda
|
CH-11-008-045-001/689
(Neganar)
|
3311008000NRG24291220230645656
|
02/01/2024
|
SUKMATI BHASKAR
|
3311008WL072195
|
SUKMATI BHASKAR
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078258
|
|
SUKMATI BHASKAR
|
IDBI BANK(607095)
|
|
124
|
Lohandiguda
|
CH-11-008-045-001/709
(Neganar)
|
3311008000NRG24291220230645658
|
02/01/2024
|
Kunti Thakur
|
3311008WL072195
|
Kunti Thakur
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078259
|
|
MISS KUNTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
125
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24281220230640140
|
02/01/2024
|
PANJAB KASHYAP
|
3311008WL071721
|
PANJAB KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078342
|
|
MR PANJAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-016-001/339
(CHITRAKUT)
|
3311008000NRG24291220230646417
|
02/01/2024
|
SAMBATI
|
3311008WL072322
|
SAMBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078386
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-016-001/339
(CHITRAKUT)
|
3311008000NRG24291220230646418
|
02/01/2024
|
Sushila Kashyap
|
3311008WL072322
|
Sushila Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078385
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-016-001/342
(CHITRAKUT)
|
3311008000NRG24291220230646419
|
02/01/2024
|
sona
|
3311008WL072322
|
sona
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078337
|
|
MR SONARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-016-001/373
(CHITRAKUT)
|
3311008000NRG24291220230646421
|
02/01/2024
|
BITAYE
|
3311008WL072322
|
BITAYE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078350
|
|
MRS BHITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24010120240656786
|
02/01/2024
|
MOTURAM KASHYAP
|
3311008WL073193
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078284
|
|
MR MOTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-018-002/103
(DABPAL)
|
3311008000NRG24010120240656787
|
02/01/2024
|
chitamani
|
3311008WL073193
|
chitamani
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078349
|
|
MRS CHITAMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG24010120240656793
|
02/01/2024
|
Divya Thakur
|
3311008WL073193
|
Divya Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078301
|
|
MISS DIVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-020-001/963
(gadia)
|
3311008000NRG24311220230655607
|
02/01/2024
|
Mangali Mandavi
|
3311008WL073043
|
Mangali Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078356
|
|
MRS MANGALI MANDAVI WO SHRI SHYAMNATH MA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-024-001/215
(kasturpal)
|
3311008000NRG24020120240661741
|
02/01/2024
|
DOLE MANDAVI
|
3311008WL073609
|
DOLE MANDAVI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078319
|
|
Mrs. DOLE MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24020120240661743
|
02/01/2024
|
SANTESHWAR POYAM
|
3311008WL073609
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078390
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
136
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24020120240661742
|
02/01/2024
|
SANTESHWAR POYAM
|
3311008WL073609
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078389
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
137
|
Lohandiguda
|
CH-11-008-024-001/287
(kasturpal)
|
3311008000NRG24020120240661745
|
02/01/2024
|
HARICHAND
|
3311008WL073609
|
HARICHAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078290
|
|
MR HARISHCHANDRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-024-001/287
(kasturpal)
|
3311008000NRG24020120240661744
|
02/01/2024
|
HARICHAND
|
3311008WL073609
|
HARICHAND
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078289
|
|
MR HARISHCHANDRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24020120240661766
|
02/01/2024
|
SANTOSH
|
3311008WL073611
|
SANTOSH
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078325
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24020120240661767
|
02/01/2024
|
SONO
|
3311008WL073611
|
SONO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078315
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24020120240661750
|
02/01/2024
|
PANNO
|
3311008WL073610
|
PANNO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078329
|
|
MANNU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24020120240661748
|
02/01/2024
|
PANNO
|
3311008WL073610
|
PANNO
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078328
|
|
MANNU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24020120240661749
|
02/01/2024
|
PISO
|
3311008WL073610
|
PISO
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078250
|
|
Mrs. Piso Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24020120240661751
|
02/01/2024
|
PISO
|
3311008WL073610
|
PISO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078251
|
|
Mrs. Piso Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Lohandiguda
|
CH-11-008-024-001/39
(kasturpal)
|
3311008000NRG24020120240661746
|
02/01/2024
|
sonaru ram
|
3311008WL073609
|
sonaru ram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078285
|
|
MR SONARU RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-024-001/40
(kasturpal)
|
3311008000NRG24020120240661752
|
02/01/2024
|
aaytu
|
3311008WL073610
|
aaytu
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078346
|
|
MR AAYTU RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-024-001/40
(kasturpal)
|
3311008000NRG24020120240661753
|
02/01/2024
|
kamli
|
3311008WL073610
|
kamli
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078347
|
|
MRS KAMLI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24020120240661756
|
02/01/2024
|
MANGAL RAM KASHYAP
|
3311008WL073610
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078321
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24020120240661755
|
02/01/2024
|
MANGAL RAM KASHYAP
|
3311008WL073610
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078320
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24020120240661757
|
02/01/2024
|
SADHKU
|
3311008WL073610
|
SADHKU
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078279
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24020120240661759
|
02/01/2024
|
SADHKU
|
3311008WL073610
|
SADHKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078278
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-024-002/1441
(kasturpal)
|
3311008000NRG24020120240661768
|
02/01/2024
|
Lalit Kumar Kashyap
|
3311008WL073611
|
Lalit Kumar Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078283
|
|
MR LALIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-027-002/141
(mandar)
|
3311008000NRG24291220230646643
|
02/01/2024
|
JAYANTI MAURYA
|
3311008WL072366
|
JAYANTI MAURYA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078308
|
|
MRS JAYANTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-027-002/208
(mandar)
|
3311008000NRG24291220230646645
|
02/01/2024
|
jamuna kashyap
|
3311008WL072366
|
jamuna kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078348
|
|
Mrs. JUMUNA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Lohandiguda
|
CH-11-008-027-002/218
(mandar)
|
3311008000NRG24291220230646646
|
02/01/2024
|
Pakali
|
3311008WL072366
|
Pakali
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078312
|
|
MRS SUKBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-027-002/218
(mandar)
|
3311008000NRG24291220230646647
|
02/01/2024
|
SUNITA KASHYAP
|
3311008WL072366
|
SUNITA KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078307
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-027-002/224
(mandar)
|
3311008000NRG24291220230646648
|
02/01/2024
|
Janki Kashyap
|
3311008WL072366
|
Janki Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078303
|
|
MISS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-027-002/310
(mandar)
|
3311008000NRG24291220230646649
|
02/01/2024
|
Laikhan
|
3311008WL072366
|
Laikhan
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078291
|
|
Mr. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24291220230646650
|
02/01/2024
|
KAMLA
|
3311008WL072366
|
KAMLA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078364
|
|
Mrs. Kamla Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24291220230646652
|
02/01/2024
|
SUKMAN
|
3311008WL072366
|
SUKMAN
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078353
|
|
MR SUKMAN SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-027-002/59
(mandar)
|
3311008000NRG24291220230646654
|
02/01/2024
|
BABLI
|
3311008WL072366
|
BABLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078311
|
|
MRS BABLI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-027-002/59
(mandar)
|
3311008000NRG24291220230646653
|
02/01/2024
|
LACHIN
|
3311008WL072366
|
LACHIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078302
|
|
MR LACHCHHINSAY MAURYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-027-002/72-A
(mandar)
|
3311008000NRG24291220230646655
|
02/01/2024
|
SARSVATI
|
3311008WL072366
|
SARSVATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078310
|
|
MISS SARASVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-027-002/73
(mandar)
|
3311008000NRG24291220230646656
|
02/01/2024
|
SEVTI
|
3311008WL072366
|
SEVTI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078309
|
|
MRS SEVTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24291220230650246
|
02/01/2024
|
bandhu mandavi
|
3311008WL072693
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078330
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24020120240662298
|
02/01/2024
|
SERI KASHYAP
|
3311008WL073654
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078340
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24020120240660799
|
02/01/2024
|
mahendar kumar
|
3311008WL073543
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078334
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG24020120240660800
|
02/01/2024
|
ratan baghel
|
3311008WL073543
|
ratan baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078327
|
|
MR RATAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24020120240660801
|
02/01/2024
|
ghinnu kashyap
|
3311008WL073543
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078332
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24020120240660803
|
02/01/2024
|
sambhu nath
|
3311008WL073543
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078333
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24020120240660809
|
02/01/2024
|
RAJU RAJU
|
3311008WL073543
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078392
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG24281220230636505
|
02/01/2024
|
Ramesh Kumar
|
3311008WL071432
|
Ramesh Kumar
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078304
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24281220230636507
|
02/01/2024
|
BAJIRAM
|
3311008WL071432
|
BAJIRAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078354
|
|
MR BHAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24281220230636508
|
02/01/2024
|
Bitalu Maourya
|
3311008WL071432
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078305
|
|
BUTLU MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24281220230636512
|
02/01/2024
|
SAMLU RAM KASHYAP
|
3311008WL071432
|
SAMLU RAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078324
|
|
MR SAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24281220230636513
|
02/01/2024
|
LAKSHMAN MOURYA
|
3311008WL071432
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078287
|
|
LAXMAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24281220230636514
|
02/01/2024
|
RUPANI MAURY
|
3311008WL071432
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078318
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24281220230636515
|
02/01/2024
|
GHASNIN
|
3311008WL071432
|
GHASNIN
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078313
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24281220230636518
|
02/01/2024
|
MADSE
|
3311008WL071432
|
MADSE
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078314
|
|
MADASE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24281220230636517
|
02/01/2024
|
SANTU
|
3311008WL071432
|
SANTU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078317
|
|
SANTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24281220230636516
|
02/01/2024
|
SOMARU
|
3311008WL071432
|
SOMARU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078286
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24281220230636520
|
02/01/2024
|
palo
|
3311008WL071432
|
palo
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078316
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24281220230636519
|
02/01/2024
|
ramchand kashyap
|
3311008WL071432
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078288
|
|
RAMCHANDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG24281220230636521
|
02/01/2024
|
RAMNATH
|
3311008WL071432
|
RAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078345
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-045-001/463
(Neganar)
|
3311008000NRG24291220230645678
|
02/01/2024
|
TULARAM THAKUR
|
3311008WL072198
|
TULARAM THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1741078326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Lohandiguda
|
CH-11-008-045-002/434
(Neganar)
|
3311008000NRG24291220230645661
|
02/01/2024
|
Mamta Bhaskar
|
3311008WL072195
|
Mamta Bhaskar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078281
|
|
MS MAMTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
187
|
Lohandiguda
|
CH-11-008-005-001/882
(badangi)
|
3311008000NRG24311220230655569
|
02/01/2024
|
SUBHADRA BHARDWAJ
|
3311008WL073036
|
SUBHADRA BHARDWAJ
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078403
|
|
Mrs. SUBHADRA BHARDWAJ W/O HARE RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG24020120240662305
|
02/01/2024
|
Raju Ram Mandavi
|
3311008WL073655
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078402
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
Lohandiguda
|
CH-11-008-016-001/370
(CHITRAKUT)
|
3311008000NRG24291220230646420
|
02/01/2024
|
RAMA
|
3311008WL072322
|
RAMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078249
|
|
MR RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-027-002/162
(mandar)
|
3311008000NRG24291220230646644
|
02/01/2024
|
Sushila Baghel
|
3311008WL072366
|
Sushila Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078247
|
|
MISS SUSHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-027-002/48
(mandar)
|
3311008000NRG24291220230646651
|
02/01/2024
|
GHINAI BAGHEL
|
3311008WL072366
|
GHINAI BAGHEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078248
|
|
MRS GHINAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238017
|
238017
|
|
|
|
|
|
|
|