|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24291220230645412
|
02/01/2024
|
Gopi Ram Kashyap
|
3311008WL072157
|
Gopi Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078462
|
|
MR GOPI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/230
(Badanji 2)
|
3311008000NRG24020120240661796
|
02/01/2024
|
CHAITY
|
3311008WL073614
|
CHAITY
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078489
|
|
Mrs. CHAITI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24020120240661797
|
02/01/2024
|
TRINATH
|
3311008WL073614
|
TRINATH
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078493
|
|
Mr. TRINATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24020120240661798
|
02/01/2024
|
UMABATI
|
3311008WL073614
|
UMABATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078641
|
|
Mrs. UMAVATI KASHTYAP W/O TRINATH KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/346
(Badanji 2)
|
3311008000NRG24020120240661799
|
02/01/2024
|
Jamuna Kashyap
|
3311008WL073614
|
Jamuna Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078554
|
|
Mrs. JAMU NA KASHYAP WIFE OF GANI RAM KA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/489
(Badanji 2)
|
3311008000NRG24020120240661800
|
02/01/2024
|
Maitu Ram Kapil
|
3311008WL073614
|
Maitu Ram Kapil
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078563
|
|
Mr. MAITU RAM KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/489
(Badanji 2)
|
3311008000NRG24020120240661801
|
02/01/2024
|
SUKHMATI KAPIL
|
3311008WL073614
|
SUKHMATI KAPIL
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078410
|
|
Mrs. SUKHMATI KAPIL W/O MAITU KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/528
(Badanji 2)
|
3311008000NRG24020120240661802
|
02/01/2024
|
sukadai
|
3311008WL073614
|
sukadai
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078535
|
|
Mr. SUKDEI KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/110
(baghanpal)
|
3311008000NRG24291220230649530
|
02/01/2024
|
SUKHDEV
|
3311008WL072627
|
SUKHDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078649
|
|
Mr. SUKHDEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/110-A
(baghanpal)
|
3311008000NRG24291220230649531
|
02/01/2024
|
KARI KASHYAP
|
3311008WL072627
|
KARI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078412
|
|
Mrs. KARI KASHYAP W/O BUDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24010120240656820
|
02/01/2024
|
Munni
|
3311008WL073201
|
Munni
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078644
|
|
Mrs. MUNNI W/O PILU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24010120240656821
|
02/01/2024
|
Pilu
|
3311008WL073201
|
Pilu
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078643
|
|
Mr. PILU RAM MOURYA S/O SUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24010120240656822
|
02/01/2024
|
RAMBATI MOURYA
|
3311008WL073201
|
RAMBATI MOURYA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078549
|
|
Mrs. RAMBATI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24010120240656823
|
02/01/2024
|
Jayram maurya
|
3311008WL073201
|
Jayram maurya
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078647
|
|
JAYRAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/63-A
(baghanpal)
|
3311008000NRG24291220230649523
|
02/01/2024
|
PANDRI KASHYAP
|
3311008WL072626
|
PANDRI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078645
|
|
Mrs. PANDRI KASHYAP W/O PILU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/63-A
(baghanpal)
|
3311008000NRG24291220230649522
|
02/01/2024
|
PILU KASHYAP
|
3311008WL072626
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078646
|
|
Mr. PILU KASHYAP S/O MATA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG24291220230649524
|
02/01/2024
|
KAMLI KASHYAP
|
3311008WL072626
|
KAMLI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078545
|
|
Mrs. KAMLI KASHYAP A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24291220230649525
|
02/01/2024
|
ASEK MOURYA
|
3311008WL072626
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078488
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24291220230649534
|
02/01/2024
|
MANKI
|
3311008WL072627
|
MANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078487
|
|
Mrs. MANKI w/o ASEK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24291220230649527
|
02/01/2024
|
pakalu ram kashyap
|
3311008WL072626
|
pakalu ram kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078531
|
|
Mr. PAKLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24291220230649526
|
02/01/2024
|
SUKMATI KASHYAP
|
3311008WL072626
|
SUKMATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078486
|
|
Mrs. SUKMATI W/O PAKLU , ,
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24281220230638154
|
02/01/2024
|
dhudiram
|
3311008WL071535
|
dhudiram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078553
|
|
Mr. DUNDI RAM S/O MANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24281220230638155
|
02/01/2024
|
shantibai
|
3311008WL071535
|
shantibai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078523
|
|
MRS SHANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-017-001/17
(chote parodakas)
|
3311008000NRG24281220230638161
|
02/01/2024
|
Mukesh Thakur
|
3311008WL071536
|
Mukesh Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078432
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-017-001/19
(chote parodakas)
|
3311008000NRG24281220230638163
|
02/01/2024
|
Harash Thakur
|
3311008WL071536
|
Harash Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078433
|
|
Mrs. HARASH THAKUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG24281220230638158
|
02/01/2024
|
SOMNATH
|
3311008WL071535
|
SOMNATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078471
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG24281220230638165
|
02/01/2024
|
tulsi kashyap
|
3311008WL071536
|
tulsi kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078642
|
|
TULSI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lohandiguda
|
CH-11-008-017-001/321
(chote parodakas)
|
3311008000NRG24291220230645999
|
02/01/2024
|
SUNITA MANDAVI
|
3311008WL072235
|
SUNITA MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078519
|
|
Mrs. SUNITA MANDAVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-017-001/322
(chote parodakas)
|
3311008000NRG24281220230638166
|
02/01/2024
|
SHIVNATH KASHYAP
|
3311008WL071536
|
SHIVNATH KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078524
|
|
Mr. SHIVNATH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-017-001/5
(chote parodakas)
|
3311008000NRG24281220230638168
|
02/01/2024
|
Dhirmani
|
3311008WL071536
|
Dhirmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078515
|
|
Mrs. DHEERMANI WIFE OF VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-017-001/5
(chote parodakas)
|
3311008000NRG24281220230638167
|
02/01/2024
|
VIRENDRA SINGH
|
3311008WL071536
|
VIRENDRA SINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078470
|
|
Mr. BIRENDRA THAKUR S/O MURALIDHAR THAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-017-003/231
(chote parodakas)
|
3311008000NRG24291220230646000
|
02/01/2024
|
LAKHMI MANDAWI
|
3311008WL072235
|
LAKHMI MANDAWI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078520
|
|
Mrs. LAKHMI MANDAVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-037-002/266
(takraguda)
|
3311008000NRG24281220230634934
|
02/01/2024
|
ASOBAI
|
3311008WL071250
|
ASOBAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078640
|
|
Mrs. ASOBAI MANDAVI W/O BALIRAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-037-002/352
(takraguda)
|
3311008000NRG24281220230634935
|
02/01/2024
|
TULSA
|
3311008WL071250
|
TULSA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078639
|
|
Mrs. TULSI W/O MR MASA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24281220230634936
|
02/01/2024
|
RADHAMANI KASHYAP
|
3311008WL071250
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078451
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-037-002/435
(takraguda)
|
3311008000NRG24281220230634937
|
02/01/2024
|
BASANTI NAG
|
3311008WL071250
|
BASANTI NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078561
|
|
Miss. Basanti Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24281220230634939
|
02/01/2024
|
nalsingh nag
|
3311008WL071250
|
nalsingh nag
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078541
|
|
Mr. NALSINGH NAG S/O PURAN RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24281220230634938
|
02/01/2024
|
neelavati nag
|
3311008WL071250
|
neelavati nag
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078540
|
|
Mrs. neelbati NAG W/O NALSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-037-002/80
(takraguda)
|
3311008000NRG24281220230634940
|
02/01/2024
|
SHANKAR
|
3311008WL071250
|
SHANKAR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078492
|
|
Mr. SHANKAR NAG S/O FAGANU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-037-002/84
(takraguda)
|
3311008000NRG24281220230634941
|
02/01/2024
|
PIDE
|
3311008WL071250
|
PIDE
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078650
|
|
Mrs. PIDE BAI NAG W/O JAGDO NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24281220230634942
|
02/01/2024
|
DASHMI NAG
|
3311008WL071250
|
DASHMI NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078562
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-044-001/187
(Chindgaon)
|
3311008000NRG24281220230637889
|
02/01/2024
|
CHERO BAI
|
3311008WL071519
|
CHERO BAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078552
|
|
Mrs. CHERO MOURYA WIFE OF DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-044-001/225
(Chindgaon)
|
3311008000NRG24281220230637891
|
02/01/2024
|
CHANDRASHEKHAR
|
3311008WL071519
|
CHANDRASHEKHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078426
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG24281220230637892
|
02/01/2024
|
RAIMATI
|
3311008WL071519
|
RAIMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078430
|
|
Mrs. RAIYAMATI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG24281220230637893
|
02/01/2024
|
RAMESHWAR
|
3311008WL071519
|
RAMESHWAR
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078429
|
|
Mr. RAMESHWAR -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-044-001/87
(Chindgaon)
|
3311008000NRG24281220230637894
|
02/01/2024
|
CHANDARBATI
|
3311008WL071519
|
CHANDARBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078477
|
|
Mrs. CHANDERABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG24281220230637895
|
02/01/2024
|
BAMBATI BAGHEL
|
3311008WL071519
|
BAMBATI BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078459
|
|
Mrs. BAMBATI BAGHEL W/O CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG24281220230637896
|
02/01/2024
|
KAMLEE BAGHEL
|
3311008WL071519
|
KAMLEE BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078428
|
|
Mrs. KAMLEE BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-044-001/98
(Chindgaon)
|
3311008000NRG24281220230637897
|
02/01/2024
|
BASMATI
|
3311008WL071519
|
BASMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078431
|
|
Miss. BASMATI -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG24281220230637898
|
02/01/2024
|
BUTKI
|
3311008WL071519
|
BUTKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078427
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24020120240661771
|
02/01/2024
|
Kandari Kashyap
|
3311008WL073612
|
Kandari Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078555
|
|
Miss. KONDRI DO JUGGUNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
52
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24281220230637575
|
02/01/2024
|
HIRDAI SHARDUL
|
3311008WL071492
|
HIRDAI SHARDUL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078607
|
|
Mrs. HIRADAI SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24281220230637574
|
02/01/2024
|
LAIKHAN
|
3311008WL071492
|
LAIKHAN
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078508
|
|
Mr. LAIKHAN SARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-007-001/178
(BADE DHARAUR)
|
3311008000NRG24281220230635683
|
02/01/2024
|
hadiram
|
3311008WL071329
|
hadiram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078603
|
|
Mr. HADIRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24281220230635632
|
02/01/2024
|
BHANO
|
3311008WL071324
|
BHANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1741078597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24281220230635633
|
02/01/2024
|
RAMDAS
|
3311008WL071324
|
RAMDAS
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078593
|
|
Mr. RAMDAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-009-002/94-A
(baghanpal)
|
3311008000NRG24291220230649528
|
02/01/2024
|
Bhutnath Kashyap
|
3311008WL072626
|
Bhutnath Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078498
|
|
Mr. Bhutnath Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-009-002/94-A
(baghanpal)
|
3311008000NRG24291220230649529
|
02/01/2024
|
Lachhin Kashyap
|
3311008WL072626
|
Lachhin Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078497
|
|
Mr. Lachhin Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-014-001/141
(chhindabahar)
|
3311008000NRG24291220230649590
|
02/01/2024
|
DASHO
|
3311008WL072629
|
DASHO
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078600
|
|
Mrs. DASO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-014-001/141
(chhindabahar)
|
3311008000NRG24291220230649589
|
02/01/2024
|
PANDU
|
3311008WL072629
|
PANDU
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078565
|
|
Mr. PANDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-014-001/142
(chhindabahar)
|
3311008000NRG24291220230649593
|
02/01/2024
|
JAMLO
|
3311008WL072629
|
JAMLO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078501
|
|
JAMALI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lohandiguda
|
CH-11-008-014-001/333
(chhindabahar)
|
3311008000NRG24291220230649536
|
02/01/2024
|
JHAPDI KASHYAP
|
3311008WL072628
|
JHAPDI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078602
|
|
Mrs. JHAPDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-014-001/483
(chhindabahar)
|
3311008000NRG24291220230649538
|
02/01/2024
|
dhano
|
3311008WL072628
|
dhano
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078605
|
|
Mrs. DHANNO MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24291220230649539
|
02/01/2024
|
ghanshyam
|
3311008WL072628
|
ghanshyam
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078514
|
|
Mr. GHANSHYAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-016-001/313
(CHITRAKUT)
|
3311008000NRG24291220230646394
|
02/01/2024
|
TORKA
|
3311008WL072317
|
TORKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078604
|
|
Mr. TORKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-017-001/17
(chote parodakas)
|
3311008000NRG24281220230638162
|
02/01/2024
|
Dinesh Thakur
|
3311008WL071536
|
Dinesh Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078617
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-019-001/207
(ERMUR)
|
3311008000NRG24291220230646694
|
02/01/2024
|
somnath
|
3311008WL072371
|
somnath
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078576
|
|
Mr. SAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24291220230646695
|
02/01/2024
|
KAMLU
|
3311008WL072371
|
KAMLU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078592
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-019-001/214
(ERMUR)
|
3311008000NRG24291220230646697
|
02/01/2024
|
BUDRU
|
3311008WL072371
|
BUDRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078601
|
|
Mr. budhruram baghle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24291220230646698
|
02/01/2024
|
PANDO
|
3311008WL072371
|
PANDO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078507
|
|
Mr. PANDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-019-001/223
(ERMUR)
|
3311008000NRG24291220230646700
|
02/01/2024
|
LAKHMU
|
3311008WL072371
|
LAKHMU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078505
|
|
Mr. LAKHMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-019-001/224
(ERMUR)
|
3311008000NRG24291220230646702
|
02/01/2024
|
Lakhami
|
3311008WL072371
|
Lakhami
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078591
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24291220230646704
|
02/01/2024
|
boti
|
3311008WL072371
|
boti
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078590
|
|
Mr. BOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24291220230648311
|
02/01/2024
|
LAKHAMU RAM KASHYAP
|
3311008WL072520
|
LAKHAMU RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078567
|
|
Mr. LHAKMURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24291220230648312
|
02/01/2024
|
MATI KASHYAP
|
3311008WL072520
|
MATI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078608
|
|
Mrs. MATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-033-003/224
(matnar)
|
3311008000NRG24291220230650233
|
02/01/2024
|
NANISINGH
|
3311008WL072691
|
NANISINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078566
|
|
NANI SINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24291220230646610
|
02/01/2024
|
JAGRU
|
3311008WL072362
|
JAGRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078509
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24291220230646611
|
02/01/2024
|
PANDOBAI
|
3311008WL072362
|
PANDOBAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078504
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG24291220230646612
|
02/01/2024
|
RAMLAL
|
3311008WL072362
|
RAMLAL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078502
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24291220230646613
|
02/01/2024
|
KARIYA
|
3311008WL072362
|
KARIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078572
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24291220230646614
|
02/01/2024
|
KUMLI
|
3311008WL072362
|
KUMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078503
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG24291220230646615
|
02/01/2024
|
PANDU
|
3311008WL072362
|
PANDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078575
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24291220230646618
|
02/01/2024
|
SONU
|
3311008WL072362
|
SONU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078510
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG24291220230646623
|
02/01/2024
|
BORNG RAM
|
3311008WL072362
|
BORNG RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078573
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-036-002/81
(soorguda)
|
3311008000NRG24291220230646624
|
02/01/2024
|
BAISU
|
3311008WL072362
|
BAISU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078571
|
|
BAISU KASHYAP
|
IDBI BANK(607095)
|
|
86
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG24291220230646626
|
02/01/2024
|
SADURAM
|
3311008WL072362
|
SADURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078599
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG24291220230646628
|
02/01/2024
|
MANMATI
|
3311008WL072362
|
MANMATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078598
|
|
Mrs. MANBATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-039-001/288
(TARAGON)
|
3311008000NRG24281220230638930
|
02/01/2024
|
GANGADHAR
|
3311008WL071599
|
GANGADHAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078560
|
|
Mr. GANGADHAR SO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-039-001/289
(TARAGON)
|
3311008000NRG24281220230638923
|
02/01/2024
|
SONMATI BHARDWAJ
|
3311008WL071598
|
SONMATI BHARDWAJ
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078588
|
|
Mrs. SONMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG24281220230638932
|
02/01/2024
|
DHANIRAM
|
3311008WL071599
|
DHANIRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078569
|
|
Mr. DHANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24281220230638926
|
02/01/2024
|
BAGNA
|
3311008WL071598
|
BAGNA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078564
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG24281220230638927
|
02/01/2024
|
BHADU
|
3311008WL071598
|
BHADU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078589
|
|
Mr. BHADU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG24281220230638935
|
02/01/2024
|
MASE
|
3311008WL071599
|
MASE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078500
|
|
Mrs. MASE KASHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Lohandiguda
|
CH-11-008-039-001/367
(TARAGON)
|
3311008000NRG24281220230638936
|
02/01/2024
|
SUKO
|
3311008WL071599
|
SUKO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078570
|
|
Mr. SUKO KASHYAP SO BOGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-039-001/376
(TARAGON)
|
3311008000NRG24281220230638938
|
02/01/2024
|
KOSO
|
3311008WL071599
|
KOSO
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078579
|
|
Mr. KOSO BAINJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Lohandiguda
|
CH-11-008-039-001/468
(TARAGON)
|
3311008000NRG24281220230638941
|
02/01/2024
|
SUKO
|
3311008WL071599
|
SUKO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078511
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-040-001/14
(toyer)
|
3311008000NRG24291220230645418
|
02/01/2024
|
PANDRU
|
3311008WL072158
|
PANDRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078584
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-040-001/34
(toyer)
|
3311008000NRG24291220230645623
|
02/01/2024
|
KOMU POYAMI
|
3311008WL072188
|
KOMU POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078586
|
|
KOMU RAM
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24291220230645625
|
02/01/2024
|
MANU
|
3311008WL072188
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078582
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24291220230645626
|
02/01/2024
|
DEVADI
|
3311008WL072188
|
DEVADI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078587
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-040-001/4
(toyer)
|
3311008000NRG24291220230645419
|
02/01/2024
|
DASRU
|
3311008WL072158
|
DASRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078580
|
|
Mr. DASRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24291220230645627
|
02/01/2024
|
GADUR KASHYAP
|
3311008WL072188
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078614
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24291220230645628
|
02/01/2024
|
BIJO
|
3311008WL072188
|
BIJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078585
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24291220230645629
|
02/01/2024
|
Guddi Ram Veko
|
3311008WL072188
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078581
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24291220230645420
|
02/01/2024
|
LACHHU RAM POYAMI
|
3311008WL072158
|
LACHHU RAM POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078583
|
|
Mr. LACHCHHU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24291220230645421
|
02/01/2024
|
moti
|
3311008WL072158
|
moti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078594
|
|
Mrs. MOTIBAI POYAMEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24291220230645609
|
02/01/2024
|
SUKAY KAVASI
|
3311008WL072181
|
SUKAY KAVASI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078513
|
|
Mrs. SUKAY KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Lohandiguda
|
CH-11-008-040-001/68
(toyer)
|
3311008000NRG24291220230645610
|
02/01/2024
|
boke
|
3311008WL072181
|
boke
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078595
|
|
Mr. BOKE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Lohandiguda
|
CH-11-008-043-003/4
(Sataspur)
|
3311008000NRG24281220230634950
|
02/01/2024
|
GAGRA MANDAVI
|
3311008WL071251
|
GAGRA MANDAVI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078609
|
|
Mr. GAGRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Lohandiguda
|
CH-11-008-044-001/1373
(Chindgaon)
|
3311008000NRG24281220230637888
|
02/01/2024
|
bhagvati kashyap
|
3311008WL071519
|
bhagvati kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078615
|
|
MRS BHAGYABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-044-001/1373
(Chindgaon)
|
3311008000NRG24281220230637887
|
02/01/2024
|
Nolendra kumar kashyap
|
3311008WL071519
|
Nolendra kumar kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078616
|
|
Mr. NOLENDRA KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
112
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24281220230635558
|
02/01/2024
|
SANTU MANDAVI
|
3311008WL071310
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078610
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24291220230650236
|
02/01/2024
|
Damini Baghel
|
3311008WL072691
|
Damini Baghel
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078613
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-043-003/1
(Sataspur)
|
3311008000NRG24281220230634943
|
02/01/2024
|
BAMMAN RAM KASHYAP
|
3311008WL071251
|
BAMMAN RAM KASHYAP
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078612
|
|
Mr. BAMMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-043-003/158
(Sataspur)
|
3311008000NRG24281220230634945
|
02/01/2024
|
Chakchand Kashyap
|
3311008WL071251
|
Chakchand Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078618
|
|
MASTER CHAKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
116
|
Lohandiguda
|
CH-11-008-007-001/92
(BADE DHARAUR)
|
3311008000NRG24281220230635466
|
02/01/2024
|
lundu ram
|
3311008WL071294
|
lundu ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078606
|
|
Mr. LUNDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Lohandiguda
|
CH-11-008-014-001/330
(chhindabahar)
|
3311008000NRG24291220230649535
|
02/01/2024
|
jugdhar kashyap
|
3311008WL072628
|
jugdhar kashyap
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078611
|
|
Mr. JUGDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Lohandiguda
|
CH-11-008-019-001/226
(ERMUR)
|
3311008000NRG24291220230646703
|
02/01/2024
|
sakru
|
3311008WL072371
|
sakru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078568
|
|
Mr. SAKARU RAM S/O GOJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Lohandiguda
|
CH-11-008-036-002/25
(soorguda)
|
3311008000NRG24291220230646616
|
02/01/2024
|
SOMDU KASHYAP
|
3311008WL072362
|
SOMDU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078506
|
|
Mr. SOMDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24291220230646619
|
02/01/2024
|
BAISEE
|
3311008WL072362
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078596
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24291220230646621
|
02/01/2024
|
RAMBATI
|
3311008WL072362
|
RAMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078577
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24291220230646620
|
02/01/2024
|
SUKO
|
3311008WL072362
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078578
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG24281220230638933
|
02/01/2024
|
MOTI
|
3311008WL071599
|
MOTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078512
|
|
Mrs. MOTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24281220230638920
|
02/01/2024
|
BOSE
|
3311008WL071597
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078574
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-039-001/468
(TARAGON)
|
3311008000NRG24281220230638942
|
02/01/2024
|
NILO
|
3311008WL071599
|
NILO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078499
|
|
Mrs. NEELA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24291220230645608
|
02/01/2024
|
BOMLU
|
3311008WL072181
|
BOMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078522
|
|
Mr. BAMLU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
127
|
Lohandiguda
|
CH-11-008-039-001/478
(TARAGON)
|
3311008000NRG24281220230638943
|
02/01/2024
|
AAYATU BENJAMI
|
3311008WL071599
|
AAYATU BENJAMI
|
00165
|
IBKL0000707
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078636
|
|
AAYATU BENJAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24291220230645413
|
02/01/2024
|
Kari Kashyap
|
3311008WL072157
|
Kari Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078637
|
|
Mrs. KARI BAI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24281220230635694
|
02/01/2024
|
KARAMCHAND KASHYAP
|
3311008WL071334
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078494
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
130
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24281220230638160
|
02/01/2024
|
RAVINDRA THAKUR
|
3311008WL071536
|
RAVINDRA THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078638
|
|
MR RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24291220230646696
|
02/01/2024
|
PHAGO
|
3311008WL072371
|
PHAGO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078629
|
|
FAGO BAGHEL
|
IDBI BANK(607095)
|
|
132
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24291220230646699
|
02/01/2024
|
SUKMATI
|
3311008WL072371
|
SUKMATI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078628
|
|
SUKMATI
|
IDBI BANK(607095)
|
|
133
|
Lohandiguda
|
CH-11-008-019-001/223
(ERMUR)
|
3311008000NRG24291220230646701
|
02/01/2024
|
GUTO
|
3311008WL072371
|
GUTO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078627
|
|
GUTO BAGHEL
|
IDBI BANK(607095)
|
|
134
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24291220230646705
|
02/01/2024
|
LAMBO
|
3311008WL072371
|
LAMBO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078630
|
|
LABBO BAI
|
IDBI BANK(607095)
|
|
135
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24291220230646706
|
02/01/2024
|
butalu
|
3311008WL072371
|
butalu
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078495
|
|
BUTOOL RAM BAGHEL
|
IDBI BANK(607095)
|
|
136
|
Lohandiguda
|
CH-11-008-036-002/81
(soorguda)
|
3311008000NRG24291220230646625
|
02/01/2024
|
jhunko
|
3311008WL072362
|
jhunko
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078631
|
|
JHUNKI BAI KASHYAP
|
IDBI BANK(607095)
|
|
137
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24291220230646627
|
02/01/2024
|
sankar
|
3311008WL072362
|
sankar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078625
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
138
|
Lohandiguda
|
CH-11-008-039-001/290
(TARAGON)
|
3311008000NRG24281220230638931
|
02/01/2024
|
SUBALI KASHYAP
|
3311008WL071599
|
SUBALI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078635
|
|
SUBALA KASHYAP
|
IDBI BANK(607095)
|
|
139
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24281220230638922
|
02/01/2024
|
CHAMPA KASHYAP
|
3311008WL071597
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078634
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
140
|
Lohandiguda
|
CH-11-008-039-001/367
(TARAGON)
|
3311008000NRG24281220230638937
|
02/01/2024
|
PHULO
|
3311008WL071599
|
PHULO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078496
|
|
FULO KASHYAP
|
IDBI BANK(607095)
|
|
141
|
Lohandiguda
|
CH-11-008-039-001/376
(TARAGON)
|
3311008000NRG24281220230638939
|
02/01/2024
|
CHAITY
|
3311008WL071599
|
CHAITY
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078632
|
|
CHITI KASHYAP
|
IDBI BANK(607095)
|
|
142
|
Lohandiguda
|
CH-11-008-039-001/540
(TARAGON)
|
3311008000NRG24281220230638929
|
02/01/2024
|
Neelu Ram
|
3311008WL071598
|
Neelu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1741078626
|
|
Neeluram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Lohandiguda
|
CH-11-008-040-001/69
(toyer)
|
3311008000NRG24291220230645611
|
02/01/2024
|
BUKAL MUDAMI
|
3311008WL072181
|
BUKAL MUDAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078633
|
|
BUKAL MUDAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
144
|
Lohandiguda
|
CH-11-008-002-001/230
(aanjr)
|
3311008000NRG24291220230645410
|
02/01/2024
|
AYATU
|
3311008WL072157
|
AYATU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078445
|
|
MR AYATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-002-001/352
(aanjr)
|
3311008000NRG24291220230645411
|
02/01/2024
|
jamlu
|
3311008WL072157
|
jamlu
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078465
|
|
MR JAYLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24291220230645414
|
02/01/2024
|
Bali Ram Kashyap
|
3311008WL072157
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078516
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24281220230635681
|
02/01/2024
|
Jayamati Thakur
|
3311008WL071329
|
Jayamati Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078556
|
|
MRS JAYBATI JAYBATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24281220230635613
|
02/01/2024
|
Savitri Thakur
|
3311008WL071319
|
Savitri Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078424
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24281220230635612
|
02/01/2024
|
Shri Dhar
|
3311008WL071319
|
Shri Dhar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078621
|
|
MR SHRIDHAR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-007-001/160
(BADE DHARAUR)
|
3311008000NRG24281220230635693
|
02/01/2024
|
Dulari
|
3311008WL071334
|
Dulari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078425
|
|
MRS DULARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24281220230635616
|
02/01/2024
|
KANAKRANI NERKAR
|
3311008WL071319
|
KANAKRANI NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078623
|
|
MRS KANAKRANI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24281220230635615
|
02/01/2024
|
KHAGESHWAR NERKAR
|
3311008WL071319
|
KHAGESHWAR NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078478
|
|
MR KHAGESHWAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24281220230635684
|
02/01/2024
|
ROHINI KUMHAR
|
3311008WL071329
|
ROHINI KUMHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078481
|
|
Mrs. ROHINI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
154
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24281220230635462
|
02/01/2024
|
KAMAL
|
3311008WL071294
|
KAMAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078624
|
|
MR KAMAL RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG24281220230635696
|
02/01/2024
|
DEENU
|
3311008WL071334
|
DEENU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078466
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24281220230635697
|
02/01/2024
|
mani ram kashyap
|
3311008WL071334
|
mani ram kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078529
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24281220230635635
|
02/01/2024
|
RAIMATI
|
3311008WL071324
|
RAIMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078544
|
|
MISS RAIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24281220230635698
|
02/01/2024
|
MANI RAM NAG
|
3311008WL071334
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078551
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
159
|
Lohandiguda
|
CH-11-008-009-002/73-A
(baghanpal)
|
3311008000NRG24010120240656824
|
02/01/2024
|
SHARDA SONI
|
3311008WL073201
|
SHARDA SONI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078411
|
|
MS SHARDA SONI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-011-001/102
(BHEJA)
|
3311008000NRG24281220230637482
|
02/01/2024
|
SUKDEV NAG
|
3311008WL071487
|
SUKDEV NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078480
|
|
MR SUKDEV NAG
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24281220230637483
|
02/01/2024
|
Indro Thakur
|
3311008WL071487
|
Indro Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078418
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-011-001/119
(BHEJA)
|
3311008000NRG24281220230637484
|
02/01/2024
|
DEVISINGH
|
3311008WL071487
|
DEVISINGH
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078485
|
|
MR DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG24281220230637485
|
02/01/2024
|
GANPATI KASHYAP
|
3311008WL071487
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078413
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-011-001/273
(BHEJA)
|
3311008000NRG24281220230637486
|
02/01/2024
|
nem thakur
|
3311008WL071487
|
nem thakur
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078537
|
|
MRS NEM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-011-001/357
(BHEJA)
|
3311008000NRG24281220230637487
|
02/01/2024
|
Thabirmani Maury
|
3311008WL071487
|
Thabirmani Maury
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078538
|
|
MRS THABIRMANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-011-001/89
(BHEJA)
|
3311008000NRG24281220230637488
|
02/01/2024
|
SAMAN THAKUR
|
3311008WL071487
|
SAMAN THAKUR
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078484
|
|
MR SAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-011-001/93
(BHEJA)
|
3311008000NRG24281220230637489
|
02/01/2024
|
ANTURAM THAKUR
|
3311008WL071487
|
ANTURAM THAKUR
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078476
|
|
MR ANTURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-013-001/14
(chandela)
|
3311008000NRG24281220230637901
|
02/01/2024
|
BHUVANESHWAR KASHYAP
|
3311008WL071521
|
BHUVANESHWAR KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078533
|
|
Mr. BHUVANESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Lohandiguda
|
CH-11-008-013-001/197
(chandela)
|
3311008000NRG24281220230637902
|
02/01/2024
|
NILURAM
|
3311008WL071521
|
NILURAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078622
|
|
MR NILURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-013-001/198
(chandela)
|
3311008000NRG24281220230637903
|
02/01/2024
|
SAMALU
|
3311008WL071521
|
SAMALU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078434
|
|
MR SAMALU SAMALU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-013-001/227
(chandela)
|
3311008000NRG24281220230637904
|
02/01/2024
|
RAJ KUMAR
|
3311008WL071521
|
RAJ KUMAR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078490
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-013-001/227
(chandela)
|
3311008000NRG24281220230637905
|
02/01/2024
|
Sukdai
|
3311008WL071521
|
Sukdai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078546
|
|
MRS SUKADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-013-001/238
(chandela)
|
3311008000NRG24281220230637908
|
02/01/2024
|
Hembati
|
3311008WL071521
|
Hembati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078435
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-013-001/78
(chandela)
|
3311008000NRG24281220230637912
|
02/01/2024
|
LUDRO KASHYAP
|
3311008WL071521
|
LUDRO KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078415
|
|
MR LUDRO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-013-001/81
(chandela)
|
3311008000NRG24281220230637913
|
02/01/2024
|
Khetu
|
3311008WL071521
|
Khetu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078414
|
|
MR KHETU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-013-001/84
(chandela)
|
3311008000NRG24281220230637914
|
02/01/2024
|
MANGALI YADAV
|
3311008WL071521
|
MANGALI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078530
|
|
MRS MANGALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-016-001/256
(CHITRAKUT)
|
3311008000NRG24291220230646411
|
02/01/2024
|
JAYTI
|
3311008WL072320
|
JAYTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078468
|
|
MRS JAYTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-016-001/256
(CHITRAKUT)
|
3311008000NRG24291220230646410
|
02/01/2024
|
KHATU
|
3311008WL072320
|
KHATU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078479
|
|
MR KHATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-016-001/262
(CHITRAKUT)
|
3311008000NRG24291220230646412
|
02/01/2024
|
BODOD
|
3311008WL072320
|
BODOD
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078473
|
|
MR BODOD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-016-001/262
(CHITRAKUT)
|
3311008000NRG24291220230646413
|
02/01/2024
|
sukalu
|
3311008WL072320
|
sukalu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078444
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24291220230646403
|
02/01/2024
|
DAYMATI
|
3311008WL072319
|
DAYMATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078460
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24291220230646404
|
02/01/2024
|
DASMAN
|
3311008WL072319
|
DASMAN
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078474
|
|
MR DASHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24291220230646406
|
02/01/2024
|
AAYTE
|
3311008WL072319
|
AAYTE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078521
|
|
MRS AYATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24291220230646405
|
02/01/2024
|
RAMA
|
3311008WL072319
|
RAMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078456
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24291220230646407
|
02/01/2024
|
BORGA
|
3311008WL072319
|
BORGA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078469
|
|
MR BORGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-016-001/372
(CHITRAKUT)
|
3311008000NRG24291220230646400
|
02/01/2024
|
mangal kashyap
|
3311008WL072318
|
mangal kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078458
|
|
MISS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-016-001/372
(CHITRAKUT)
|
3311008000NRG24291220230646399
|
02/01/2024
|
PANKU
|
3311008WL072318
|
PANKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078452
|
|
MR PANKU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-016-001/376
(CHITRAKUT)
|
3311008000NRG24291220230646401
|
02/01/2024
|
SUKHMATI
|
3311008WL072318
|
SUKHMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078446
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-016-001/377
(CHITRAKUT)
|
3311008000NRG24291220230646402
|
02/01/2024
|
KOSRU
|
3311008WL072318
|
KOSRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078416
|
|
MR KOSRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-016-001/637
(CHITRAKUT)
|
3311008000NRG24291220230646408
|
02/01/2024
|
SAYTO
|
3311008WL072319
|
SAYTO
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078518
|
|
MR SAYBO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-016-001/648
(CHITRAKUT)
|
3311008000NRG24291220230646396
|
02/01/2024
|
SITABAI MANDAVI
|
3311008WL072317
|
SITABAI MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078457
|
|
MRS SITHO BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-016-001/648
(CHITRAKUT)
|
3311008000NRG24291220230646395
|
02/01/2024
|
SOMARU MANDAVI
|
3311008WL072317
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078483
|
|
MR SOMARU SOMARU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohandiguda
|
CH-11-008-016-001/649
(CHITRAKUT)
|
3311008000NRG24291220230646397
|
02/01/2024
|
SONMATI MANDAVI
|
3311008WL072317
|
SONMATI MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078450
|
|
MRS SONMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-016-001/649
(CHITRAKUT)
|
3311008000NRG24291220230646398
|
02/01/2024
|
SUKHRAM MANDAVI
|
3311008WL072317
|
SUKHRAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078472
|
|
MR SUKHRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-016-001/659
(CHITRAKUT)
|
3311008000NRG24291220230646414
|
02/01/2024
|
hadmo kashyap
|
3311008WL072320
|
hadmo kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078443
|
|
MR HADMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24291220230646409
|
02/01/2024
|
BUDHRAM KASHYAP
|
3311008WL072319
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741078463
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-020-001/1076
(gadia)
|
3311008000NRG24291220230648295
|
02/01/2024
|
JAISINGH KASHYAP
|
3311008WL072519
|
JAISINGH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078417
|
|
MR JAYSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24291220230648296
|
02/01/2024
|
SUBATI
|
3311008WL072519
|
SUBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078455
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24291220230648314
|
02/01/2024
|
Padmani Kashyap
|
3311008WL072520
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078447
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohandiguda
|
CH-11-008-020-001/272
(gadia)
|
3311008000NRG24291220230648297
|
02/01/2024
|
FULSAR MNDAVI
|
3311008WL072519
|
FULSAR MNDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078527
|
|
MR FULSAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24291220230648301
|
02/01/2024
|
ANTIBAI
|
3311008WL072519
|
ANTIBAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078475
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24291220230648302
|
02/01/2024
|
budari bai
|
3311008WL072519
|
budari bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078528
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24291220230648303
|
02/01/2024
|
SAMNATH
|
3311008WL072519
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078482
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24291220230648304
|
02/01/2024
|
SUKALDAI KASHYAP
|
3311008WL072519
|
SUKALDAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078548
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-020-001/69
(gadia)
|
3311008000NRG24291220230648305
|
02/01/2024
|
RADHA
|
3311008WL072519
|
RADHA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078423
|
|
MRS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohandiguda
|
CH-11-008-020-001/690
(gadia)
|
3311008000NRG24291220230648306
|
02/01/2024
|
baisu kashyap
|
3311008WL072519
|
baisu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078547
|
|
MR BAYSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24291220230648307
|
02/01/2024
|
lalita mourya
|
3311008WL072519
|
lalita mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078536
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24291220230648315
|
02/01/2024
|
Dursay Kashyap
|
3311008WL072520
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078550
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
209
|
Lohandiguda
|
CH-11-008-020-001/946
(gadia)
|
3311008000NRG24291220230648316
|
02/01/2024
|
ramesh kashyap
|
3311008WL072520
|
ramesh kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078441
|
|
Mr. RAMESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
210
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24291220230644285
|
02/01/2024
|
BALSAY KASHYAP
|
3311008WL072061
|
BALSAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078442
|
|
MR BALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24291220230644286
|
02/01/2024
|
BUDMAN RAM
|
3311008WL072061
|
BUDMAN RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078448
|
|
MR BUDAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-022-001/198
(kaknar)
|
3311008000NRG24291220230644288
|
02/01/2024
|
Sukhadar
|
3311008WL072061
|
Sukhadar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078439
|
|
MR SUKHADAR SUKHADAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohandiguda
|
CH-11-008-022-001/401
(kaknar)
|
3311008000NRG24291220230644289
|
02/01/2024
|
SULDHAR KASHYAP
|
3311008WL072061
|
SULDHAR KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078438
|
|
MR SULDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohandiguda
|
CH-11-008-022-001/67
(kaknar)
|
3311008000NRG24291220230644290
|
02/01/2024
|
KAMALBATI
|
3311008WL072061
|
KAMALBATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741078517
|
|
MRS KAVAL DAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG24291220230644291
|
02/01/2024
|
GHASSU RAM KASHYAP
|
3311008WL072061
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078558
|
|
MR GHASSU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-022-001/82
(kaknar)
|
3311008000NRG24291220230644292
|
02/01/2024
|
HARI RAM KASHYAP
|
3311008WL072061
|
HARI RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078440
|
|
MR HARI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-027-002/168
(mandar)
|
3311008000NRG24291220230646564
|
02/01/2024
|
bhupendra baghel
|
3311008WL072357
|
bhupendra baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078436
|
|
MR BHUPENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohandiguda
|
CH-11-008-027-002/225
(mandar)
|
3311008000NRG24291220230646566
|
02/01/2024
|
JAYANTI
|
3311008WL072357
|
JAYANTI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078419
|
|
MRS JAYANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohandiguda
|
CH-11-008-027-002/276
(mandar)
|
3311008000NRG24291220230646567
|
02/01/2024
|
SUKHLAL BAGHEL
|
3311008WL072357
|
SUKHLAL BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078461
|
|
MR SUKHLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG24291220230646568
|
02/01/2024
|
DAMRU BAGHEL
|
3311008WL072357
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078422
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lohandiguda
|
CH-11-008-027-002/48
(mandar)
|
3311008000NRG24291220230646570
|
02/01/2024
|
Ruma baghel
|
3311008WL072357
|
Ruma baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741078534
|
|
MISS RUMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohandiguda
|
CH-11-008-027-002/71
(mandar)
|
3311008000NRG24291220230646572
|
02/01/2024
|
SONMATI
|
3311008WL072357
|
SONMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078454
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohandiguda
|
CH-11-008-029-001/180
(maradum)
|
3311008000NRG24281220230635556
|
02/01/2024
|
CHIDO
|
3311008WL071310
|
CHIDO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078453
|
|
MRS TIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohandiguda
|
CH-11-008-029-001/180
(maradum)
|
3311008000NRG24281220230635555
|
02/01/2024
|
lakhmu
|
3311008WL071310
|
lakhmu
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078525
|
|
Mr. lakhmu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Lohandiguda
|
CH-11-008-029-001/186
(maradum)
|
3311008000NRG24281220230635557
|
02/01/2024
|
PHULESHWAR MANDAVI
|
3311008WL071310
|
PHULESHWAR MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078467
|
|
MR FULESHWAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24281220230635559
|
02/01/2024
|
reena kashyap
|
3311008WL071310
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078437
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24291220230646617
|
02/01/2024
|
Manjali
|
3311008WL072362
|
Manjali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078526
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24281220230638921
|
02/01/2024
|
SERI KASHYAP
|
3311008WL071597
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078542
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG24281220230638934
|
02/01/2024
|
SUDHU
|
3311008WL071599
|
SUDHU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078449
|
|
MR SUDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohandiguda
|
CH-11-008-039-001/379
(TARAGON)
|
3311008000NRG24281220230638940
|
02/01/2024
|
raju kashyap
|
3311008WL071599
|
raju kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078557
|
|
RAJU KASHYAP
|
IDBI BANK(607095)
|
|
231
|
Lohandiguda
|
CH-11-008-043-003/14
(Sataspur)
|
3311008000NRG24281220230634944
|
02/01/2024
|
SAPE KASHYAP
|
3311008WL071251
|
SAPE KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078421
|
|
MR SAPE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lohandiguda
|
CH-11-008-043-003/2
(Sataspur)
|
3311008000NRG24281220230634946
|
02/01/2024
|
MUYA RAM KASHYAP
|
3311008WL071251
|
MUYA RAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078464
|
|
MR MUYA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lohandiguda
|
CH-11-008-043-003/280
(Sataspur)
|
3311008000NRG24281220230634947
|
02/01/2024
|
MANIRAM MANDAVI
|
3311008WL071251
|
MANIRAM MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078420
|
|
MR MANIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohandiguda
|
CH-11-008-043-003/3
(Sataspur)
|
3311008000NRG24281220230634948
|
02/01/2024
|
RMANATH MANDAVI
|
3311008WL071251
|
RMANATH MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078543
|
|
MASTER RAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lohandiguda
|
CH-11-008-043-003/331
(Sataspur)
|
3311008000NRG24281220230634949
|
02/01/2024
|
sukadi kashyap
|
3311008WL071251
|
sukadi kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078539
|
|
MRS SUKADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24281220230637890
|
02/01/2024
|
Nilkanth Kashyap
|
3311008WL071519
|
Nilkanth Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741078491
|
|
MR NILKANTH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24020120240661770
|
02/01/2024
|
Sanjay Kumar Kashyap
|
3311008WL073612
|
Sanjay Kumar Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741078532
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
|
238
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24281220230637576
|
02/01/2024
|
DEWNATH SHARDUL
|
3311008WL071492
|
DEWNATH SHARDUL
|
00415
|
SBIN0007568
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078648
|
|
MR SHREE DEVNATH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG24281220230638928
|
02/01/2024
|
Raju Ram Mandavi
|
3311008WL071598
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078559
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
240
|
Lohandiguda
|
CH-11-008-014-001/141
(chhindabahar)
|
3311008000NRG24291220230649592
|
02/01/2024
|
JHAPADI KASHYAP
|
3311008WL072629
|
JHAPADI KASHYAP
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741078620
|
|
Mrs. Jhapadi Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Lohandiguda
|
CH-11-008-027-002/22
(mandar)
|
3311008000NRG24291220230646565
|
02/01/2024
|
MAIYATRIN BAGHEL
|
3311008WL072357
|
MAIYATRIN BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741078619
|
|
MRS MAITERIN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326196
|
326196
|
|
|
|
|
|
|
|