|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-009-002/-332-A
(baghanpal)
|
3311008000NRG24160620230353092
|
16/06/2023
|
SHANTI SINHA
|
3311008WL027939
|
SHANTI SINHA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597193
|
|
Mrs. SHANTI SINHA W/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/-350-A
(baghanpal)
|
3311008000NRG24160620230353093
|
16/06/2023
|
MINKETAN
|
3311008WL027939
|
MINKETAN
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597141
|
|
Mr. MINKETAN . PAGED
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/-45-A
(baghanpal)
|
3311008000NRG24160620230353096
|
16/06/2023
|
DAMRUDHAR KASHYAP
|
3311008WL027939
|
DAMRUDHAR KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597264
|
|
Mr. DAMRUDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/-45-A
(baghanpal)
|
3311008000NRG24160620230353095
|
16/06/2023
|
JAMNI KASHYAP
|
3311008WL027939
|
JAMNI KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597196
|
|
Mrs. JAMNI KASHYAP W/O DAMRUDHAR KAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/121-B
(baghanpal)
|
3311008000NRG24160620230353099
|
16/06/2023
|
JEEVNATH KASHYAP
|
3311008WL027939
|
JEEVNATH KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597145
|
|
Mr. JIVNATH KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/126
(baghanpal)
|
3311008000NRG24160620230353100
|
16/06/2023
|
RUMLI MOURYA
|
3311008WL027939
|
RUMLI MOURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597176
|
|
Mrs. RUMLI MOURYA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/18
(baghanpal)
|
3311008000NRG24160620230353101
|
16/06/2023
|
PUSHPA KASHYAP
|
3311008WL027939
|
PUSHPA KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597194
|
|
Mrs. PUSHPA KASHYAP W/O PURAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/331
(baghanpal)
|
3311008000NRG24160620230353102
|
16/06/2023
|
TULA RAM THAKUR
|
3311008WL027939
|
TULA RAM THAKUR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597195
|
|
TULARAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24160620230353104
|
16/06/2023
|
AGARBATI KASHYAP
|
3311008WL027939
|
AGARBATI KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597181
|
|
Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24160620230353103
|
16/06/2023
|
KARTIK
|
3311008WL027939
|
KARTIK
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597152
|
|
Mr. KARTIK S/O BODO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/384
(baghanpal)
|
3311008000NRG24160620230353105
|
16/06/2023
|
VISHNU MOURYA
|
3311008WL027939
|
VISHNU MOURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597250
|
|
Mr. VISHNU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/40
(baghanpal)
|
3311008000NRG24160620230353106
|
16/06/2023
|
GHANSHYAM MOURYA
|
3311008WL027939
|
GHANSHYAM MOURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597249
|
|
Mr. GHANSHYAM MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG24160620230353108
|
16/06/2023
|
kali ram baghel
|
3311008WL027939
|
kali ram baghel
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597221
|
|
KALIRAM BAGHEL
|
ICICI BANK LTD(508534)
|
|
14
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24160620230353109
|
16/06/2023
|
Jayram maurya
|
3311008WL027939
|
Jayram maurya
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597173
|
|
JAYRAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/61
(baghanpal)
|
3311008000NRG24160620230353111
|
16/06/2023
|
SAMLU RAM KASHYAP
|
3311008WL027939
|
SAMLU RAM KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597172
|
|
Mr. SAMLU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/64-A
(baghanpal)
|
3311008000NRG24160620230353112
|
16/06/2023
|
SONY KASHYAP
|
3311008WL027939
|
SONY KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597167
|
|
Ms. SONI KASHYAP W/O LACHHU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/66-A
(baghanpal)
|
3311008000NRG24160620230353113
|
16/06/2023
|
LACHHNI MAURYA
|
3311008WL027939
|
LACHHNI MAURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434597158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24160620230353117
|
16/06/2023
|
ASTOMA SONI
|
3311008WL027939
|
ASTOMA SONI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597177
|
|
Mrs. ASTOMA SONI W/O MR GANGADHAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24160620230353116
|
16/06/2023
|
GANGADHAR
|
3311008WL027939
|
GANGADHAR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597178
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/74
(baghanpal)
|
3311008000NRG24160620230353118
|
16/06/2023
|
BATI KASHYAP
|
3311008WL027939
|
BATI KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597175
|
|
Mrs. BATI KASHYAP W/O DEVA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/75
(baghanpal)
|
3311008000NRG24160620230353119
|
16/06/2023
|
LACHINDAR KASHYAP
|
3311008WL027939
|
LACHINDAR KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597169
|
|
Mr. LACHINDAAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Lohandiguda
|
CH-11-008-009-002/76-B
(baghanpal)
|
3311008000NRG24160620230353120
|
16/06/2023
|
GUBRI KASHYAP
|
3311008WL027939
|
GUBRI KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597168
|
|
Mrs. GUBRI KASHYAP W/O MADDA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24160620230353123
|
16/06/2023
|
ASEK MOURYA
|
3311008WL027939
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597170
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24160620230353124
|
16/06/2023
|
MANKI
|
3311008WL027939
|
MANKI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597171
|
|
Mrs. MANKI w/o ASEK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-009-002/92
(baghanpal)
|
3311008000NRG24160620230353125
|
16/06/2023
|
DHARMU MAURYA
|
3311008WL027939
|
DHARMU MAURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597174
|
|
Mr. DHARMU RAM S/O KANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24160620230353127
|
16/06/2023
|
pakalu ram kashyap
|
3311008WL027939
|
pakalu ram kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597245
|
|
Mr. PAKLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24160620230353126
|
16/06/2023
|
SUKMATI KASHYAP
|
3311008WL027939
|
SUKMATI KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597183
|
|
Mrs. SUKMATI W/O PAKLU , ,
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-009-002/99
(baghanpal)
|
3311008000NRG24160620230353128
|
16/06/2023
|
LAKHMU MAURYA
|
3311008WL027939
|
LAKHMU MAURYA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597179
|
|
Mr. LAKHMU MAURYA S/O MITHU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24160620230350884
|
16/06/2023
|
SAHADEV
|
3311008WL027792
|
SAHADEV
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597139
|
|
Mr. SAHADEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24160620230350885
|
16/06/2023
|
Sunita Mandavi
|
3311008WL027792
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597217
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24160620230350892
|
16/06/2023
|
Sukhamati Mandavi
|
3311008WL027792
|
Sukhamati Mandavi
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597274
|
|
MRS SUKHMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-010-001/205
(baler)
|
3311008000NRG24160620230350894
|
16/06/2023
|
GURBE
|
3311008WL027792
|
GURBE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597149
|
|
Mrs. GURBE MANDAV W/O BUDHU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-010-001/275
(baler)
|
3311008000NRG24160620230350895
|
16/06/2023
|
BALO BAI
|
3311008WL027792
|
BALO BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597155
|
|
BALO BAI
|
ICICI BANK LTD(508534)
|
|
34
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24160620230350899
|
16/06/2023
|
saybo
|
3311008WL027793
|
saybo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597269
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24160620230350896
|
16/06/2023
|
SUKALU
|
3311008WL027792
|
SUKALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597150
|
|
Mr. SUKALU S/O PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-010-001/520
(baler)
|
3311008000NRG24160620230350900
|
16/06/2023
|
Minketan Sinha
|
3311008WL027793
|
Minketan Sinha
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597273
|
|
MR MINKETAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG24160620230350901
|
16/06/2023
|
RAMBATI
|
3311008WL027793
|
RAMBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597156
|
|
RAMBATI MANDAVI
|
ICICI BANK LTD(508534)
|
|
38
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24160620230350902
|
16/06/2023
|
RAMEHS
|
3311008WL027793
|
RAMEHS
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597157
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-010-001/550
(baler)
|
3311008000NRG24160620230350898
|
16/06/2023
|
sukmati mandavi
|
3311008WL027792
|
sukmati mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597253
|
|
Mrs. SUKMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24150620230350415
|
16/06/2023
|
MINKETAN
|
3311008WL027739
|
MINKETAN
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597230
|
|
Mr. MINKETAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG24150620230350416
|
16/06/2023
|
PHULSINGH
|
3311008WL027739
|
PHULSINGH
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597272
|
|
Mr. FOOL SINGH THALKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-017-003/202
(chote parodakas)
|
3311008000NRG24160620230353160
|
16/06/2023
|
BAISAKHU
|
3311008WL027943
|
BAISAKHU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597270
|
|
Mr. BAISAKHO FATHER GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-018-001/172
(DABPAL)
|
3311008000NRG24150620230350417
|
16/06/2023
|
ASTNI
|
3311008WL027740
|
ASTNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597160
|
|
Mrs. ASTANI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-018-001/174
(DABPAL)
|
3311008000NRG24150620230350418
|
16/06/2023
|
SOMARI
|
3311008WL027740
|
SOMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597134
|
|
SOMARI NAG
|
IDBI BANK(607095)
|
|
45
|
Lohandiguda
|
CH-11-008-018-001/182
(DABPAL)
|
3311008000NRG24150620230350419
|
16/06/2023
|
SUKMATI
|
3311008WL027740
|
SUKMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597135
|
|
Mrs. SUKMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-018-001/189
(DABPAL)
|
3311008000NRG24150620230350420
|
16/06/2023
|
PHALGUNI
|
3311008WL027740
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597161
|
|
Mr. FALGUNI NAG S/O HARISHCHAND NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-018-001/556
(DABPAL)
|
3311008000NRG24150620230350424
|
16/06/2023
|
Pasatu Mandavi
|
3311008WL027741
|
Pasatu Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597271
|
|
Mr. PASATU MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG24150620230350426
|
16/06/2023
|
AASHO KASHYAP
|
3311008WL027741
|
AASHO KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597147
|
|
Mrs. ASKO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-018-002/107
(DABPAL)
|
3311008000NRG24150620230350430
|
16/06/2023
|
NILA
|
3311008WL027742
|
NILA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597136
|
|
Mrs. NILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-018-002/112
(DABPAL)
|
3311008000NRG24150620230350432
|
16/06/2023
|
MEHATRIN
|
3311008WL027742
|
MEHATRIN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597159
|
|
Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-018-002/112
(DABPAL)
|
3311008000NRG24150620230350431
|
16/06/2023
|
RAMDHAR
|
3311008WL027742
|
RAMDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3434597140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Lohandiguda
|
CH-11-008-018-002/113
(DABPAL)
|
3311008000NRG24150620230350433
|
16/06/2023
|
NILA KASHYAP
|
3311008WL027742
|
NILA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597262
|
|
MR NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24150620230350434
|
16/06/2023
|
MALKO
|
3311008WL027742
|
MALKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597165
|
|
Mrs. MILKO MAURYA W/O GULUD RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24150620230350437
|
16/06/2023
|
Sannu Mourya
|
3311008WL027742
|
Sannu Mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597263
|
|
Mr. SANU RAM MOURYA / ADORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24150620230350438
|
16/06/2023
|
Subi Maurya
|
3311008WL027742
|
Subi Maurya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597232
|
|
Mrs. SUBI MAURYA W/O SANNU RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-018-002/133
(DABPAL)
|
3311008000NRG24150620230350439
|
16/06/2023
|
SHUBDRA
|
3311008WL027742
|
SHUBDRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597192
|
|
Mrs. SUBHADRA MANDAVI W/O DAMARU MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohandiguda
|
CH-11-008-018-002/142
(DABPAL)
|
3311008000NRG24150620230350440
|
16/06/2023
|
baisakhi
|
3311008WL027742
|
baisakhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597138
|
|
Mrs. BAISAKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-018-002/143
(DABPAL)
|
3311008000NRG24150620230350441
|
16/06/2023
|
MITAKI KASHYAP
|
3311008WL027742
|
MITAKI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597137
|
|
Mrs. MITKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG24160620230355275
|
16/06/2023
|
HEMBATI YADAV
|
3311008WL028082
|
HEMBATI YADAV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597246
|
|
Mrs. HEMVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lohandiguda
|
CH-11-008-037-002/122
(takraguda)
|
3311008000NRG24160620230353459
|
16/06/2023
|
MANSINGH
|
3311008WL027964
|
MANSINGH
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597132
|
|
Mr. MANSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lohandiguda
|
CH-11-008-037-002/230
(takraguda)
|
3311008000NRG24160620230353461
|
16/06/2023
|
SAMBATI
|
3311008WL027964
|
SAMBATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597151
|
|
Mrs. SHAMBATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-037-002/230
(takraguda)
|
3311008000NRG24160620230353460
|
16/06/2023
|
SAMU
|
3311008WL027964
|
SAMU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597133
|
|
Mrs. SAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lohandiguda
|
CH-11-008-037-002/74
(takraguda)
|
3311008000NRG24160620230353462
|
16/06/2023
|
moti kashyap
|
3311008WL027965
|
moti kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597258
|
|
Mrs. MOTI KASHYAP W/O RAMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24160620230353463
|
16/06/2023
|
DULA
|
3311008WL027965
|
DULA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597146
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
65
|
Lohandiguda
|
CH-11-008-009-002/79-C
(baghanpal)
|
3311008000NRG24160620230353122
|
16/06/2023
|
LACHHANI MOURYA
|
3311008WL027939
|
LACHHANI MOURYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597302
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-009-002/79-C
(baghanpal)
|
3311008000NRG24160620230353121
|
16/06/2023
|
PANDARI MOURYA
|
3311008WL027939
|
PANDARI MOURYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597314
|
|
Mrs. PANDARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24160620230353134
|
16/06/2023
|
nirmani
|
3311008WL027941
|
nirmani
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434597307
|
|
Mrs. NIRMANI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24160620230353138
|
16/06/2023
|
DUMARBATI KARTI
|
3311008WL027941
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597283
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lohandiguda
|
CH-11-008-014-002/449
(chhindabahar)
|
3311008000NRG24160620230353133
|
16/06/2023
|
URMILA
|
3311008WL027940
|
URMILA
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434597293
|
|
Mrs. URMILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-014-002/482
(chhindabahar)
|
3311008000NRG24160620230353142
|
16/06/2023
|
NIRBATI
|
3311008WL027941
|
NIRBATI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434597303
|
|
Mrs. NIRVATI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-016-001/690
(CHITRAKUT)
|
3311008000NRG24160620230353156
|
16/06/2023
|
NITESH KASHAYAP
|
3311008WL027942
|
NITESH KASHAYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597315
|
|
MASTER NITESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-017-001/281
(chote parodakas)
|
3311008000NRG24160620230353158
|
16/06/2023
|
Usha
|
3311008WL027943
|
Usha
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597282
|
|
Mrs. USHA NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
73
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24160620230355269
|
16/06/2023
|
CHAITY
|
3311008WL028082
|
CHAITY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597299
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lohandiguda
|
CH-11-008-026-002/499
(Kuthar)
|
3311008000NRG24160620230355277
|
16/06/2023
|
jaydev kashyap
|
3311008WL028082
|
jaydev kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597298
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-026-002/500
(Kuthar)
|
3311008000NRG24160620230353200
|
16/06/2023
|
sukhram
|
3311008WL027945
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597291
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24160620230353201
|
16/06/2023
|
SOMARU YADAV
|
3311008WL027945
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597310
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24160620230353577
|
16/06/2023
|
JUGDHAR
|
3311008WL027974
|
JUGDHAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597306
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-033-003/86
(matnar)
|
3311008000NRG24160620230353589
|
16/06/2023
|
saybo
|
3311008WL027974
|
saybo
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434597285
|
|
Mr. SAYBO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-034-001/172
(michnar)
|
3311008000NRG24160620230353901
|
16/06/2023
|
CHAMRU SODHI
|
3311008WL027992
|
CHAMRU SODHI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434597294
|
|
Mr. CHAMRU RAM SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24160620230353464
|
16/06/2023
|
NURSINGH THAKUR
|
3311008WL027966
|
NURSINGH THAKUR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597288
|
|
Mr. NARSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-042-001/11
(Dhuragaon)
|
3311008000NRG24160620230355242
|
16/06/2023
|
SUKMATI
|
3311008WL028080
|
SUKMATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597284
|
|
Ms. SUKMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-042-001/136
(Dhuragaon)
|
3311008000NRG24160620230355243
|
16/06/2023
|
BALI
|
3311008WL028080
|
BALI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597276
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-042-001/226
(Dhuragaon)
|
3311008000NRG24160620230355244
|
16/06/2023
|
nadagu
|
3311008WL028080
|
nadagu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597279
|
|
Mr. NADGU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24160620230355245
|
16/06/2023
|
PHULCHAND
|
3311008WL028080
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597277
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24160620230355246
|
16/06/2023
|
nandlal
|
3311008WL028080
|
nandlal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597280
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-042-001/4
(Dhuragaon)
|
3311008000NRG24160620230355248
|
16/06/2023
|
NANDKU
|
3311008WL028080
|
NANDKU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597286
|
|
Mr. NANDAKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG24160620230355250
|
16/06/2023
|
GUDDU KASHYAP
|
3311008WL028080
|
GUDDU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597278
|
|
Mr. GUDDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24160620230356952
|
16/06/2023
|
DULGO
|
3311008WL028248
|
DULGO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597297
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24160620230356953
|
16/06/2023
|
PANDO
|
3311008WL028248
|
PANDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597305
|
|
Mrs. PANDO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-046-001/160
(Garda)
|
3311008000NRG24160620230356948
|
16/06/2023
|
SUKO
|
3311008WL028246
|
SUKO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597295
|
|
Mr. SUKA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24160620230356950
|
16/06/2023
|
BHURKA
|
3311008WL028247
|
BHURKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597296
|
|
Mr. BURKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
92
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG24160620230355273
|
16/06/2023
|
baliram baghel
|
3311008WL028082
|
baliram baghel
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597309
|
|
Mr. baliram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24160620230353202
|
16/06/2023
|
RUKHMANI
|
3311008WL027945
|
RUKHMANI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597300
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24160620230351038
|
16/06/2023
|
SANTU MANDAVI
|
3311008WL027809
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597308
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-029-001/746
(maradum)
|
3311008000NRG24160620230353210
|
16/06/2023
|
Pando Bai
|
3311008WL027946
|
Pando Bai
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597311
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-033-003/82
(matnar)
|
3311008000NRG24160620230355283
|
16/06/2023
|
TILMAN NAG
|
3311008WL028084
|
TILMAN NAG
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597287
|
|
Mr. TILMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
Lohandiguda
|
CH-11-008-042-001/11
(Dhuragaon)
|
3311008000NRG24160620230355241
|
16/06/2023
|
shankar
|
3311008WL028080
|
shankar
|
00093
|
CRGB0008157
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597281
|
|
Mr. SHANKAR S/O NADI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
Lohandiguda
|
CH-11-008-014-002/231
(chhindabahar)
|
3311008000NRG24160620230353141
|
16/06/2023
|
padam
|
3311008WL027941
|
padam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434597301
|
|
Mr. PADAM KARATI S/O BALDEV KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG24160620230353131
|
16/06/2023
|
RATNA
|
3311008WL027940
|
RATNA
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434597292
|
|
Mrs. RATNA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-029-001/802
(maradum)
|
3311008000NRG24160620230351039
|
16/06/2023
|
AJAY KUMAR
|
3311008WL027809
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597312
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24160620230353465
|
16/06/2023
|
KHIRENDRA KUMAR THAKUR
|
3311008WL027966
|
KHIRENDRA KUMAR THAKUR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434597304
|
|
Mr. KHIRENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-040-004/463
(toyer)
|
3311008000NRG24160620230353468
|
16/06/2023
|
Tulasi Ram
|
3311008WL027966
|
Tulasi Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597290
|
|
Mr. TULSI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24160620230353473
|
16/06/2023
|
PANDE VETTI
|
3311008WL027966
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597313
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-040-004/58
(toyer)
|
3311008000NRG24160620230353474
|
16/06/2023
|
pandru
|
3311008WL027966
|
pandru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434597289
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
105
|
Lohandiguda
|
CH-11-008-026-002/133
(Kuthar)
|
3311008000NRG24160620230353199
|
16/06/2023
|
aayte bai
|
3311008WL027945
|
aayte bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597119
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-026-002/146
(Kuthar)
|
3311008000NRG24160620230355270
|
16/06/2023
|
MITKI BAI KASHYAP
|
3311008WL028082
|
MITKI BAI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597118
|
|
MITKI BAI KASHYAP
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-027-002/301
(mandar)
|
3311008000NRG24160620230356945
|
16/06/2023
|
Pandu Ram Patel
|
3311008WL028244
|
Pandu Ram Patel
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434597128
|
|
PANDU PATEL
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-027-002/4
(mandar)
|
3311008000NRG24160620230356943
|
16/06/2023
|
SADASI
|
3311008WL028242
|
SADASI
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434597124
|
|
SADASI KASHYAP
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG24160620230353899
|
16/06/2023
|
SONBATI YADAV
|
3311008WL027992
|
SONBATI YADAV
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597130
|
|
SONBATI YADAV
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-034-001/156-A
(michnar)
|
3311008000NRG24160620230353900
|
16/06/2023
|
MUNNI
|
3311008WL027992
|
MUNNI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597129
|
|
MUNNI BAGHEL
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-034-001/306
(michnar)
|
3311008000NRG24160620230353903
|
16/06/2023
|
SONMATI SODHI
|
3311008WL027992
|
SONMATI SODHI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597121
|
|
SONMATI SODI
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-034-001/992
(michnar)
|
3311008000NRG24160620230353905
|
16/06/2023
|
BALI BAGHEL
|
3311008WL027992
|
BALI BAGHEL
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597131
|
|
BALI BAGHEL
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-040-004/383
(toyer)
|
3311008000NRG24160620230353466
|
16/06/2023
|
DHANESHWAR THAKUR
|
3311008WL027966
|
DHANESHWAR THAKUR
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597127
|
|
DHANESHWAR
|
IDBI BANK(607095)
|
|
114
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24160620230353469
|
16/06/2023
|
MASE BAI KAWASHI
|
3311008WL027966
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597122
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-040-004/472
(toyer)
|
3311008000NRG24160620230353470
|
16/06/2023
|
bhime
|
3311008WL027966
|
bhime
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597120
|
|
BHIME
|
IDBI BANK(607095)
|
|
116
|
Lohandiguda
|
CH-11-008-040-004/49
(toyer)
|
3311008000NRG24160620230353471
|
16/06/2023
|
podiye baI
|
3311008WL027966
|
podiye baI
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597125
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24160620230353472
|
16/06/2023
|
RADAMA BAI
|
3311008WL027966
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597126
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24160620230356951
|
16/06/2023
|
PODYE BAI
|
3311008WL028247
|
PODYE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597123
|
|
PODYE BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
119
|
Lohandiguda
|
CH-11-008-009-002/-350-A
(baghanpal)
|
3311008000NRG24160620230353094
|
16/06/2023
|
PARESHWAR
|
3311008WL027939
|
PARESHWAR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597166
|
|
MR PARESHWAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-009-002/102-A
(baghanpal)
|
3311008000NRG24160620230353098
|
16/06/2023
|
sukamati
|
3311008WL027939
|
sukamati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597207
|
|
MRS SUKMATI SUKMATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-009-002/66-A
(baghanpal)
|
3311008000NRG24160620230353114
|
16/06/2023
|
Sukaru Mourya
|
3311008WL027939
|
Sukaru Mourya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597275
|
|
Mr. SUKROO MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Lohandiguda
|
CH-11-008-010-001/195
(baler)
|
3311008000NRG24160620230350890
|
16/06/2023
|
BABLU
|
3311008WL027792
|
BABLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597260
|
|
Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24160620230353135
|
16/06/2023
|
Gulluram Karati
|
3311008WL027941
|
Gulluram Karati
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434597148
|
|
Mr. GULLU RAM KARATI S/O NARHARI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24160620230353137
|
16/06/2023
|
Ganesh
|
3311008WL027941
|
Ganesh
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597153
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24160620230353139
|
16/06/2023
|
kanak
|
3311008WL027941
|
kanak
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597197
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG24160620230353130
|
16/06/2023
|
Dhansingh
|
3311008WL027940
|
Dhansingh
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434597268
|
|
MR DHANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24160620230353143
|
16/06/2023
|
mangaldai
|
3311008WL027942
|
mangaldai
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597259
|
|
MRS MANGALDAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24160620230353144
|
16/06/2023
|
VINOD KUMAR
|
3311008WL027942
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597154
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-016-001/101
(CHITRAKUT)
|
3311008000NRG24160620230353145
|
16/06/2023
|
JAYRAM
|
3311008WL027942
|
JAYRAM
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597186
|
|
MR JAYRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-016-001/1201
(CHITRAKUT)
|
3311008000NRG24160620230353146
|
16/06/2023
|
ARJUN PATEL
|
3311008WL027942
|
ARJUN PATEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597116
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-016-001/245
(CHITRAKUT)
|
3311008000NRG24160620230353148
|
16/06/2023
|
DAKI
|
3311008WL027942
|
DAKI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597234
|
|
MR DAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-016-001/249
(CHITRAKUT)
|
3311008000NRG24160620230353149
|
16/06/2023
|
GANJU
|
3311008WL027942
|
GANJU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597224
|
|
Mr. GAJJU KASHYAP S/O BETALY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Lohandiguda
|
CH-11-008-016-001/249
(CHITRAKUT)
|
3311008000NRG24160620230353150
|
16/06/2023
|
menet kashyap
|
3311008WL027942
|
menet kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597267
|
|
MR MENET KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-016-001/268
(CHITRAKUT)
|
3311008000NRG24160620230353151
|
16/06/2023
|
Aktu Kashyap
|
3311008WL027942
|
Aktu Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597191
|
|
MR AKTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-016-001/312
(CHITRAKUT)
|
3311008000NRG24160620230353152
|
16/06/2023
|
kariya
|
3311008WL027942
|
kariya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597235
|
|
MR KARIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24160620230353153
|
16/06/2023
|
DAYMATI
|
3311008WL027942
|
DAYMATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597223
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24160620230353154
|
16/06/2023
|
RAMA
|
3311008WL027942
|
RAMA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597220
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-016-001/658
(CHITRAKUT)
|
3311008000NRG24160620230353155
|
16/06/2023
|
GAGRA KASHYAP
|
3311008WL027942
|
GAGRA KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597255
|
|
MR GAGRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-016-001/99
(CHITRAKUT)
|
3311008000NRG24160620230353157
|
16/06/2023
|
KARAN SINGH PATEL
|
3311008WL027942
|
KARAN SINGH PATEL
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597248
|
|
MR KARAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24150620230350414
|
16/06/2023
|
bhajan thakur
|
3311008WL027739
|
bhajan thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597202
|
|
MR BHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24150620230350421
|
16/06/2023
|
MOTURAM KASHYAP
|
3311008WL027741
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597184
|
|
MR MOTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24150620230350423
|
16/06/2023
|
SOMARI KASHYAP
|
3311008WL027741
|
SOMARI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597256
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-018-002/103
(DABPAL)
|
3311008000NRG24150620230350428
|
16/06/2023
|
chitamani
|
3311008WL027742
|
chitamani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597212
|
|
MRS CHITAMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-018-002/106
(DABPAL)
|
3311008000NRG24150620230350429
|
16/06/2023
|
buki nagesh
|
3311008WL027742
|
buki nagesh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597218
|
|
MRS BUKI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24150620230350436
|
16/06/2023
|
Somari Mourya
|
3311008WL027742
|
Somari Mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597257
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG24150620230350427
|
16/06/2023
|
Divya Thakur
|
3311008WL027741
|
Divya Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597199
|
|
MS DEVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-020-001/1076
(gadia)
|
3311008000NRG24160620230353562
|
16/06/2023
|
JAISINGH KASHYAP
|
3311008WL027974
|
JAISINGH KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434597188
|
|
MR JAYSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24160620230353563
|
16/06/2023
|
SUBATI
|
3311008WL027974
|
SUBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597219
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24160620230353564
|
16/06/2023
|
Padmani Kashyap
|
3311008WL027974
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597210
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-020-001/272
(gadia)
|
3311008000NRG24160620230353565
|
16/06/2023
|
FULSAR MNDAVI
|
3311008WL027974
|
FULSAR MNDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597237
|
|
MR FULSAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24160620230353567
|
16/06/2023
|
GADEBAI KASHYAP
|
3311008WL027974
|
GADEBAI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597266
|
|
MRS GADEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24160620230353566
|
16/06/2023
|
JADURAM KASHYAP
|
3311008WL027974
|
JADURAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597206
|
|
MR JADURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-020-001/38
(gadia)
|
3311008000NRG24160620230353568
|
16/06/2023
|
RAIYMATI KASHYAP
|
3311008WL027974
|
RAIYMATI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597189
|
|
MISS RAIYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24160620230353569
|
16/06/2023
|
ANTIBAI
|
3311008WL027974
|
ANTIBAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597208
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/47
(gadia)
|
3311008000NRG24160620230353570
|
16/06/2023
|
BALO MANDAVI
|
3311008WL027974
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597215
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24160620230353572
|
16/06/2023
|
budari bai
|
3311008WL027974
|
budari bai
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597242
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24160620230353573
|
16/06/2023
|
SAMNATH
|
3311008WL027974
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597187
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-020-001/837
(gadia)
|
3311008000NRG24160620230353574
|
16/06/2023
|
SOMARI KASHYAP
|
3311008WL027974
|
SOMARI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597241
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-020-001/865
(gadia)
|
3311008000NRG24160620230353575
|
16/06/2023
|
son singh kashyap
|
3311008WL027974
|
son singh kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597113
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24160620230355268
|
16/06/2023
|
MANO BAI
|
3311008WL028082
|
MANO BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597227
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-026-002/149
(Kuthar)
|
3311008000NRG24160620230355271
|
16/06/2023
|
SHYAMLAL
|
3311008WL028082
|
SHYAMLAL
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434597254
|
|
Mr. SHYAM LAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
162
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG24160620230355274
|
16/06/2023
|
MAHADAI YADAV
|
3311008WL028082
|
MAHADAI YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434597144
|
|
Mr. MAHADAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Lohandiguda
|
CH-11-008-026-002/74
(Kuthar)
|
3311008000NRG24160620230353204
|
16/06/2023
|
Padma
|
3311008WL027945
|
Padma
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597240
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-027-002/252
(mandar)
|
3311008000NRG24160620230356944
|
16/06/2023
|
Khirchand Patel
|
3311008WL028243
|
Khirchand Patel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434597211
|
|
MR KHIRCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-029-001/24
(maradum)
|
3311008000NRG24160620230351027
|
16/06/2023
|
jayram baghel
|
3311008WL027807
|
jayram baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597216
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24160620230351028
|
16/06/2023
|
SANNI
|
3311008WL027807
|
SANNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597209
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24160620230353207
|
16/06/2023
|
DIPIKA KASHYAP
|
3311008WL027946
|
DIPIKA KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597252
|
|
MISS DIPIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24160620230353205
|
16/06/2023
|
MEHTI KASHYAP
|
3311008WL027946
|
MEHTI KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597214
|
|
MRS MEHTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24160620230353206
|
16/06/2023
|
VIKASH KASHYAP
|
3311008WL027946
|
VIKASH KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597200
|
|
MR VIKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-029-001/511
(maradum)
|
3311008000NRG24160620230353208
|
16/06/2023
|
VISHAL KASHYAP
|
3311008WL027946
|
VISHAL KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597204
|
|
MR VISHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-029-001/700
(maradum)
|
3311008000NRG24160620230353209
|
16/06/2023
|
Santa Baghel
|
3311008WL027946
|
Santa Baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597239
|
|
MR SANTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24160620230351031
|
16/06/2023
|
reena kashyap
|
3311008WL027807
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597201
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-029-001/819
(maradum)
|
3311008000NRG24160620230353211
|
16/06/2023
|
SANTU RAM BAGHEL
|
3311008WL027946
|
SANTU RAM BAGHEL
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434597238
|
|
MR SANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-029-001/821
(maradum)
|
3311008000NRG24160620230351040
|
16/06/2023
|
DURYODHAN
|
3311008WL027809
|
DURYODHAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597213
|
|
MR DURYODHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-029-001/821
(maradum)
|
3311008000NRG24160620230351041
|
16/06/2023
|
MAHENDRI
|
3311008WL027809
|
MAHENDRI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597251
|
|
MISS MAHENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-033-001/71
(matnar)
|
3311008000NRG24160620230353576
|
16/06/2023
|
PILARAM
|
3311008WL027974
|
PILARAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597231
|
|
MR PILA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24160620230353578
|
16/06/2023
|
SAMNATH
|
3311008WL027974
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597233
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-033-003/1017
(matnar)
|
3311008000NRG24160620230355281
|
16/06/2023
|
Mahesh Kumar Sethiya
|
3311008WL028084
|
Mahesh Kumar Sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597162
|
|
MR MAHESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24160620230353579
|
16/06/2023
|
meghnath morya
|
3311008WL027974
|
meghnath morya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597163
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-033-003/1107
(matnar)
|
3311008000NRG24160620230355278
|
16/06/2023
|
Domoo Ram Yadav
|
3311008WL028083
|
Domoo Ram Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597114
|
|
MR DOMU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24160620230353580
|
16/06/2023
|
laxman
|
3311008WL027974
|
laxman
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597198
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24160620230353581
|
16/06/2023
|
ASEL
|
3311008WL027974
|
ASEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597228
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24160620230353582
|
16/06/2023
|
LAIKU
|
3311008WL027974
|
LAIKU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597190
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-033-003/44
(matnar)
|
3311008000NRG24160620230355282
|
16/06/2023
|
BHIMSHEN KASHYAP
|
3311008WL028084
|
BHIMSHEN KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597226
|
|
MR BHIMSEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24160620230355279
|
16/06/2023
|
SHYAMNATH BAGHEL
|
3311008WL028083
|
SHYAMNATH BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597222
|
|
SHYAMNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
186
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24160620230355280
|
16/06/2023
|
RUKHMANI KASHYAP
|
3311008WL028083
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597247
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24160620230353583
|
16/06/2023
|
RAMESH KUMAR KAVASI
|
3311008WL027974
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597182
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-033-003/674
(matnar)
|
3311008000NRG24160620230353585
|
16/06/2023
|
Divad
|
3311008WL027974
|
Divad
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597205
|
|
MRS DIVAD DIVAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-033-003/674
(matnar)
|
3311008000NRG24160620230353584
|
16/06/2023
|
Laxman
|
3311008WL027974
|
Laxman
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597236
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24160620230353586
|
16/06/2023
|
Saru Ram Poyami
|
3311008WL027974
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597203
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24160620230353587
|
16/06/2023
|
Vije Poyami
|
3311008WL027974
|
Vije Poyami
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597244
|
|
MRS VIJE POYAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-033-003/865
(matnar)
|
3311008000NRG24160620230353590
|
16/06/2023
|
mongo
|
3311008WL027974
|
mongo
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434597180
|
|
Mr. MANGO RAM KASHYAP S/O KOSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24160620230353592
|
16/06/2023
|
HEMBATI
|
3311008WL027974
|
HEMBATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597229
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24160620230353593
|
16/06/2023
|
DASHRATH POYAMI
|
3311008WL027974
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597265
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24160620230353594
|
16/06/2023
|
rama poyam
|
3311008WL027974
|
rama poyam
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597185
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24160620230353467
|
16/06/2023
|
VIJO
|
3311008WL027966
|
VIJO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434597261
|
|
MRS BIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24160620230353475
|
16/06/2023
|
GANGADHAR
|
3311008WL027967
|
GANGADHAR
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597143
|
|
SHRI GANGADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24160620230353476
|
16/06/2023
|
SUKMATI
|
3311008WL027967
|
SUKMATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434597142
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24160620230355247
|
16/06/2023
|
BALCHAND NAG
|
3311008WL028080
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597115
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24160620230355249
|
16/06/2023
|
Lalit Nag
|
3311008WL028080
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597164
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG24160620230355251
|
16/06/2023
|
Kamla Kashyap
|
3311008WL028080
|
Kamla Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434597117
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24160620230356949
|
16/06/2023
|
RAJURAM MANDAVI
|
3311008WL028246
|
RAJURAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434597225
|
|
MR RAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
203
|
Lohandiguda
|
CH-11-008-016-001/1201
(CHITRAKUT)
|
3311008000NRG24160620230353147
|
16/06/2023
|
MATEELA PATEL
|
3311008WL027942
|
MATEELA PATEL
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434597243
|
|
MRS MATEELA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|