|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-005-001/10
(badangi)
|
3311008000NRG24050120240679091
|
06/01/2024
|
LACHHANDAI
|
3311008WL075306
|
LACHHANDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704203
|
|
Mrs. LACHANDEI W/ORATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24050120240679092
|
06/01/2024
|
RAJKUMAR
|
3311008WL075306
|
RAJKUMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704167
|
|
Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/15
(badangi)
|
3311008000NRG24050120240680130
|
06/01/2024
|
DULARI
|
3311008WL075367
|
DULARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704217
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/19
(badangi)
|
3311008000NRG24050120240680131
|
06/01/2024
|
BHAGVATI
|
3311008WL075367
|
BHAGVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704296
|
|
Mrs. BHAGBATI BHARDWAJ W/O VIDYADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/199
(badangi)
|
3311008000NRG24050120240679093
|
06/01/2024
|
JANKI
|
3311008WL075306
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704192
|
|
MRS JANKI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/20
(badangi)
|
3311008000NRG24050120240680132
|
06/01/2024
|
SUBHADRA
|
3311008WL075367
|
SUBHADRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704301
|
|
Mr. SUBHADRA . BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/201
(badangi)
|
3311008000NRG24050120240680133
|
06/01/2024
|
NILABAI
|
3311008WL075367
|
NILABAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704299
|
|
Mrs. NILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/202
(badangi)
|
3311008000NRG24050120240680134
|
06/01/2024
|
NEMBATI
|
3311008WL075367
|
NEMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704193
|
|
Mrs. NEM BATI BHARDWAJ W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG24050120240679094
|
06/01/2024
|
NILENDRI NAG
|
3311008WL075306
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704230
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/217
(badangi)
|
3311008000NRG24050120240679100
|
06/01/2024
|
KUMARI
|
3311008WL075307
|
KUMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704295
|
|
Mrs. KUMARI W/O DAMRUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/222
(badangi)
|
3311008000NRG24050120240680148
|
06/01/2024
|
NANDLAL BHARDWAJ
|
3311008WL075368
|
NANDLAL BHARDWAJ
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704224
|
|
NANDLAL BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/230
(Badanji 2)
|
3311008000NRG24040120240673672
|
06/01/2024
|
CHAITY
|
3311008WL074858
|
CHAITY
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704211
|
|
Mrs. CHAITI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/255
(badangi)
|
3311008000NRG24050120240680149
|
06/01/2024
|
DUTIKA
|
3311008WL075368
|
DUTIKA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704294
|
|
Mrs. DUTIKA BHARDWAJ W/O HOMESWAR BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24050120240680135
|
06/01/2024
|
Khatika Nag
|
3311008WL075367
|
Khatika Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704286
|
|
MISS KHATIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG24050120240679084
|
06/01/2024
|
budari
|
3311008WL075304
|
budari
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704234
|
|
Mrs. BUDRI NAG W/O PAHAD SING NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG24050120240679101
|
06/01/2024
|
narshing
|
3311008WL075307
|
narshing
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704178
|
|
Mr. NARSINGH NAG S/O VISHNU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/300
(badangi)
|
3311008000NRG24050120240679103
|
06/01/2024
|
TIRPURA
|
3311008WL075307
|
TIRPURA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704293
|
|
TRIPURA NAG
|
IDBI BANK(607095)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24040120240673673
|
06/01/2024
|
TRINATH
|
3311008WL074858
|
TRINATH
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704297
|
|
Mr. TRINATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/313
(Badanji 2)
|
3311008000NRG24040120240673674
|
06/01/2024
|
UMABATI
|
3311008WL074858
|
UMABATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704212
|
|
Mrs. UMAVATI KASHTYAP W/O TRINATH KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/44
(badangi)
|
3311008000NRG24050120240679096
|
06/01/2024
|
PADAM SINGH BHANDARI
|
3311008WL075306
|
PADAM SINGH BHANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704205
|
|
Mr. PADAM SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/459
(badangi)
|
3311008000NRG24050120240679104
|
06/01/2024
|
mansira
|
3311008WL075307
|
mansira
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704222
|
|
Mrs. MANSIRA W/O PILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/460
(badangi)
|
3311008000NRG24050120240679105
|
06/01/2024
|
rukmani
|
3311008WL075307
|
rukmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704179
|
|
Mrs. ROOKMANI BHARDWAJ W/O BAMDEV BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/489
(Badanji 2)
|
3311008000NRG24040120240673675
|
06/01/2024
|
Maitu Ram Kapil
|
3311008WL074858
|
Maitu Ram Kapil
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704102
|
|
Mr. MAITU RAM KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/489
(Badanji 2)
|
3311008000NRG24040120240673676
|
06/01/2024
|
SUKHMATI KAPIL
|
3311008WL074858
|
SUKHMATI KAPIL
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704223
|
|
Mrs. SUKHMATI KAPIL W/O MAITU KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/528
(Badanji 2)
|
3311008000NRG24040120240673677
|
06/01/2024
|
sukadai
|
3311008WL074858
|
sukadai
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704070
|
|
Mr. SUKDEI KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/534
(badangi)
|
3311008000NRG24050120240680136
|
06/01/2024
|
RAIMATI BHARDWAJ
|
3311008WL075367
|
RAIMATI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704238
|
|
Mrs. RAIMATI BHARDWAJ W/O SHAILSEN B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/539
(badangi)
|
3311008000NRG24050120240680137
|
06/01/2024
|
Dhanmati Bhardwaj
|
3311008WL075367
|
Dhanmati Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704235
|
|
Mrs. DHANMATI BHARADWAJ W/O CHOUHAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-005-001/544
(badangi)
|
3311008000NRG24050120240680138
|
06/01/2024
|
NUTAN BAI
|
3311008WL075367
|
NUTAN BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704194
|
|
Mrs. NUTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-005-001/551
(badangi)
|
3311008000NRG24050120240680139
|
06/01/2024
|
mheshwari
|
3311008WL075367
|
mheshwari
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1899704195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Lohandiguda
|
CH-11-008-005-001/610
(badangi)
|
3311008000NRG24050120240680151
|
06/01/2024
|
GULAB SING NAG
|
3311008WL075368
|
GULAB SING NAG
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704154
|
|
Mr. GULAB SING NAG S/O LAKSHMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-005-001/612
(badangi)
|
3311008000NRG24050120240679085
|
06/01/2024
|
RASO RAM NAG
|
3311008WL075304
|
RASO RAM NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704076
|
|
Mr. RASO RAM NAG A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-005-001/612
(badangi)
|
3311008000NRG24050120240679106
|
06/01/2024
|
sharda
|
3311008WL075307
|
sharda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704214
|
|
Mrs. SHARDA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-005-001/627
(badangi)
|
3311008000NRG24050120240680152
|
06/01/2024
|
CHAMAN LAL BHARDWAJ
|
3311008WL075368
|
CHAMAN LAL BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704285
|
|
Mr. CHAMAN LAL BHARDWAJ S/O KHEMRAJ B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-005-001/630
(badangi)
|
3311008000NRG24050120240680153
|
06/01/2024
|
Ramakant
|
3311008WL075368
|
Ramakant
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704207
|
|
Mr. RAMAKANT S/O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24050120240680155
|
06/01/2024
|
DEVA BHARDWAJ
|
3311008WL075368
|
DEVA BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704225
|
|
DEVA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24050120240680154
|
06/01/2024
|
LAISKUMAR BHARDWAJ
|
3311008WL075368
|
LAISKUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704279
|
|
Mr. LAISKUMAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24050120240679107
|
06/01/2024
|
GHANSHYAM
|
3311008WL075307
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704147
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24050120240679108
|
06/01/2024
|
dobindra bhardwaj
|
3311008WL075307
|
dobindra bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704166
|
|
Mr. DOBINDRA BHARDWAJ ,S/O KURSO RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24050120240679109
|
06/01/2024
|
HEERAMANI BHARDWAJ
|
3311008WL075307
|
HEERAMANI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704084
|
|
Mrs. HIRAMNI WIFE OFF DOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24050120240679111
|
06/01/2024
|
SUSHILA BHARDWAJ
|
3311008WL075307
|
SUSHILA BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704090
|
|
Mrs. SUSILA BHARADWAJ WIFE OF THABIR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24050120240679110
|
06/01/2024
|
thabir bhardwaj
|
3311008WL075307
|
thabir bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704080
|
|
Mr. THABIR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24050120240680141
|
06/01/2024
|
jainath manjhi
|
3311008WL075367
|
jainath manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704237
|
|
JAINATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24050120240680142
|
06/01/2024
|
HARADAEE
|
3311008WL075367
|
HARADAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704083
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24050120240680143
|
06/01/2024
|
PAKLI
|
3311008WL075367
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704298
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24050120240680144
|
06/01/2024
|
VASELI
|
3311008WL075367
|
VASELI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704196
|
|
Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24050120240680145
|
06/01/2024
|
DIWAKAR
|
3311008WL075367
|
DIWAKAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704206
|
|
Mr. DIWAKAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24050120240680146
|
06/01/2024
|
lemamani
|
3311008WL075367
|
lemamani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704204
|
|
Mrs. LEMAMANI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-005-001/826
(badangi)
|
3311008000NRG24050120240679112
|
06/01/2024
|
KHEMESHWAR
|
3311008WL075307
|
KHEMESHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704231
|
|
Mr. KHEMESHWAR NAG S/O LAXMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24050120240679097
|
06/01/2024
|
Kausalya Bhardwaj
|
3311008WL075306
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704218
|
|
Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-005-001/892
(badangi)
|
3311008000NRG24050120240679086
|
06/01/2024
|
Mahendra Singh Bhardwaj
|
3311008WL075304
|
Mahendra Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704081
|
|
Mr. MAHENDRA SINGH BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24050120240679113
|
06/01/2024
|
Geetanjali Manjhi
|
3311008WL075307
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704100
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-005-001/904
(badangi)
|
3311008000NRG24050120240680147
|
06/01/2024
|
Pramila Bhardwaj
|
3311008WL075367
|
Pramila Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704096
|
|
Mrs. PRAMILA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24050120240679098
|
06/01/2024
|
Purushottam Bhardwaj
|
3311008WL075306
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704077
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG24050120240679099
|
06/01/2024
|
Thabir Singh Bhardwaj
|
3311008WL075306
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704101
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lohandiguda
|
CH-11-008-005-001/912
(badangi)
|
3311008000NRG24050120240680157
|
06/01/2024
|
DULESHWAR BHARDWAJ
|
3311008WL075368
|
DULESHWAR BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704281
|
|
Mr. DULESHWAR BHARDWAJ S/O GUNSAGAR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24050120240680591
|
06/01/2024
|
chaiti bai
|
3311008WL075411
|
chaiti bai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704213
|
|
Mrs. CHATI BAI KULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24050120240680590
|
06/01/2024
|
KULLU KASHYAP
|
3311008WL075411
|
KULLU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704097
|
|
Mr. KULU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24050120240680604
|
06/01/2024
|
dhudiram
|
3311008WL075412
|
dhudiram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704087
|
|
Mr. DUNDI RAM S/O MANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24050120240680605
|
06/01/2024
|
shantibai
|
3311008WL075412
|
shantibai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704289
|
|
MRS SHANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohandiguda
|
CH-11-008-017-001/17
(chote parodakas)
|
3311008000NRG24050120240680593
|
06/01/2024
|
Dumani Thakur
|
3311008WL075411
|
Dumani Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704232
|
|
MRS DUMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-017-001/17
(chote parodakas)
|
3311008000NRG24050120240680594
|
06/01/2024
|
Ramesh Thakur
|
3311008WL075411
|
Ramesh Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704233
|
|
Mr. RUMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG24050120240680607
|
06/01/2024
|
SOMNATH
|
3311008WL075412
|
SOMNATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704156
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lohandiguda
|
CH-11-008-017-001/296
(chote parodakas)
|
3311008000NRG24050120240680595
|
06/01/2024
|
Radma
|
3311008WL075411
|
Radma
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704201
|
|
Mrs. RADMA BOGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Lohandiguda
|
CH-11-008-017-001/306
(chote parodakas)
|
3311008000NRG24050120240680596
|
06/01/2024
|
banmali
|
3311008WL075411
|
banmali
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704267
|
|
Mr. VANMALI S/O SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Lohandiguda
|
CH-11-008-017-001/309
(chote parodakas)
|
3311008000NRG24050120240680597
|
06/01/2024
|
sahdev mandavi
|
3311008WL075411
|
sahdev mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704089
|
|
Mr. SAHDEV MANDAVI SON OF MATA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lohandiguda
|
CH-11-008-017-001/403
(chote parodakas)
|
3311008000NRG24050120240680598
|
06/01/2024
|
JUGDHAR SINGH THAKUR
|
3311008WL075411
|
JUGDHAR SINGH THAKUR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704098
|
|
Mr. JUGDHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-017-001/7
(chote parodakas)
|
3311008000NRG24050120240680599
|
06/01/2024
|
manoj singh
|
3311008WL075411
|
manoj singh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704086
|
|
Mr. MANOJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lohandiguda
|
CH-11-008-017-001/99
(chote parodakas)
|
3311008000NRG24050120240680600
|
06/01/2024
|
Mahangi
|
3311008WL075411
|
Mahangi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704200
|
|
Mrs. MANHAGEE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG24050120240680463
|
06/01/2024
|
MALTI
|
3311008WL075396
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704088
|
|
Mrs. MALTI WIFE OF JAGANNADHH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG24050120240678630
|
06/01/2024
|
SUBARI
|
3311008WL075253
|
SUBARI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704208
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24050120240679554
|
06/01/2024
|
BUDANI
|
3311008WL075340
|
BUDANI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704210
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Lohandiguda
|
CH-11-008-037-002/180
(takraguda)
|
3311008000NRG24050120240679555
|
06/01/2024
|
GANGA
|
3311008WL075340
|
GANGA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704180
|
|
Mr. GANGA RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24050120240679556
|
06/01/2024
|
AAYATE
|
3311008WL075340
|
AAYATE
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704215
|
|
Mrs. AAYTE MADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24050120240679557
|
06/01/2024
|
MANAKDAI
|
3311008WL075340
|
MANAKDAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704300
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Lohandiguda
|
CH-11-008-037-002/273
(takraguda)
|
3311008000NRG24050120240679527
|
06/01/2024
|
BUDARI
|
3311008WL075338
|
BUDARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704198
|
|
Mrs. BUDRI BAI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Lohandiguda
|
CH-11-008-037-002/276
(takraguda)
|
3311008000NRG24050120240678633
|
06/01/2024
|
PANDO
|
3311008WL075253
|
PANDO
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704169
|
|
Mrs. PANDO NAG W/O RATAN RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Lohandiguda
|
CH-11-008-037-002/276
(takraguda)
|
3311008000NRG24050120240678632
|
06/01/2024
|
RATAN NAG
|
3311008WL075253
|
RATAN NAG
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899704191
|
|
Mr. RATAN RAM NAG S/O CHAMRU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Lohandiguda
|
CH-11-008-037-002/292
(takraguda)
|
3311008000NRG24050120240679528
|
06/01/2024
|
GOLU RAM
|
3311008WL075338
|
GOLU RAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704219
|
|
Mr. GOLU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Lohandiguda
|
CH-11-008-037-002/293
(takraguda)
|
3311008000NRG24050120240679558
|
06/01/2024
|
SUDURAM KASHYAP
|
3311008WL075340
|
SUDURAM KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704145
|
|
Mr. SUDRURAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Lohandiguda
|
CH-11-008-037-002/348
(takraguda)
|
3311008000NRG24050120240679530
|
06/01/2024
|
fulmati nag
|
3311008WL075338
|
fulmati nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704095
|
|
Miss. PHOOLMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Lohandiguda
|
CH-11-008-037-002/348
(takraguda)
|
3311008000NRG24050120240679529
|
06/01/2024
|
LACHINDHAR
|
3311008WL075338
|
LACHINDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704091
|
|
Mr. LACHHINDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Lohandiguda
|
CH-11-008-037-002/352
(takraguda)
|
3311008000NRG24050120240679531
|
06/01/2024
|
TULSA
|
3311008WL075338
|
TULSA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704190
|
|
Mrs. TULSI W/O MR MASA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Lohandiguda
|
CH-11-008-037-002/429
(takraguda)
|
3311008000NRG24050120240679532
|
06/01/2024
|
SUKMATI NAG
|
3311008WL075338
|
SUKMATI NAG
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704072
|
|
Mr. SUKMATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24050120240678634
|
06/01/2024
|
RADHAMANI KASHYAP
|
3311008WL075253
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899704247
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Lohandiguda
|
CH-11-008-037-002/75
(takraguda)
|
3311008000NRG24050120240679533
|
06/01/2024
|
KOSARAM
|
3311008WL075338
|
KOSARAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704202
|
|
Mr. KOSARAM MANDAVI S/O RAGHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Lohandiguda
|
CH-11-008-037-002/75
(takraguda)
|
3311008000NRG24050120240679534
|
06/01/2024
|
MANGALDAI
|
3311008WL075338
|
MANGALDAI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704209
|
|
MANGALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24050120240679535
|
06/01/2024
|
neelavati nag
|
3311008WL075338
|
neelavati nag
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704074
|
|
Mrs. neelbati NAG W/O NALSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Lohandiguda
|
CH-11-008-037-002/80
(takraguda)
|
3311008000NRG24050120240678635
|
06/01/2024
|
SHANKAR
|
3311008WL075253
|
SHANKAR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704197
|
|
Mr. SHANKAR NAG S/O FAGANU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Lohandiguda
|
CH-11-008-037-002/83
(takraguda)
|
3311008000NRG24050120240678637
|
06/01/2024
|
KADE
|
3311008WL075253
|
KADE
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704220
|
|
Mrs. KADE NAG W/O KOSA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Lohandiguda
|
CH-11-008-037-002/83
(takraguda)
|
3311008000NRG24050120240678636
|
06/01/2024
|
KOSA
|
3311008WL075253
|
KOSA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704221
|
|
KOSA RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lohandiguda
|
CH-11-008-037-002/84
(takraguda)
|
3311008000NRG24050120240678638
|
06/01/2024
|
PIDE
|
3311008WL075253
|
PIDE
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899704177
|
|
Mrs. PIDE BAI NAG W/O JAGDO NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24050120240678639
|
06/01/2024
|
DASHMI NAG
|
3311008WL075253
|
DASHMI NAG
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899704099
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-045-001/49
(Neganar)
|
3311008000NRG24050120240677977
|
06/01/2024
|
hema vishvkarma
|
3311008WL075209
|
hema vishvkarma
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704146
|
|
HEMA VISHVKARMA
|
BANK OF BARODA(606985)
|
|
94
|
Lohandiguda
|
CH-11-008-053-001/7
(Badanji 2)
|
3311008000NRG24040120240673738
|
06/01/2024
|
RAMCHAND
|
3311008WL074866
|
RAMCHAND
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704199
|
|
Mr. RAMCHAND S/O LAKHMU LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24040120240673739
|
06/01/2024
|
Lalita Bhardwaj
|
3311008WL074866
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704073
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24040120240673679
|
06/01/2024
|
Kandari Kashyap
|
3311008WL074859
|
Kandari Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704093
|
|
Miss. KONDRI DO JUGGUNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24050120240678503
|
06/01/2024
|
Vedmati Nag
|
3311008WL075240
|
Vedmati Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704094
|
|
Miss. VEDMATI NAG BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
98
|
Lohandiguda
|
CH-11-008-003-001/1
(alnar)
|
3311008000NRG24050120240678812
|
06/01/2024
|
PHAGNU
|
3311008WL075273
|
PHAGNU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704108
|
|
Mr. FAGNU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24050120240678828
|
06/01/2024
|
HIRA
|
3311008WL075276
|
HIRA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704144
|
|
Mr. HEERADHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24050120240678806
|
06/01/2024
|
ANANTRAM
|
3311008WL075271
|
ANANTRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704107
|
|
ANANT RAM SETHIYA
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-003-001/2387
(alnar)
|
3311008000NRG24050120240678813
|
06/01/2024
|
SULO BAI KASHYAP
|
3311008WL075273
|
SULO BAI KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704124
|
|
Mrs. SULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-003-001/244
(alnar)
|
3311008000NRG24050120240678834
|
06/01/2024
|
HARCHAND SETHIYA
|
3311008WL075276
|
HARCHAND SETHIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704109
|
|
HARCHAND SETHIYA
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-003-001/263
(alnar)
|
3311008000NRG24050120240678814
|
06/01/2024
|
ANITA
|
3311008WL075273
|
ANITA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704162
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Lohandiguda
|
CH-11-008-003-001/280
(alnar)
|
3311008000NRG24050120240678809
|
06/01/2024
|
SUKHRAM
|
3311008WL075272
|
SUKHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704105
|
|
SUKHRAM KAWASI
|
IDBI BANK(607095)
|
|
105
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24050120240678815
|
06/01/2024
|
DHURSAY
|
3311008WL075273
|
DHURSAY
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704106
|
|
Mr. DHURSAAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Lohandiguda
|
CH-11-008-003-001/317
(alnar)
|
3311008000NRG24050120240678816
|
06/01/2024
|
BATTI POYAMI
|
3311008WL075273
|
BATTI POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704125
|
|
Mrs. BATTI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24050120240678826
|
06/01/2024
|
GANGORAM KASHYAP
|
3311008WL075275
|
GANGORAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704110
|
|
GANGORAM KASHYAP
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24050120240680589
|
06/01/2024
|
Jitendrai Thakur
|
3311008WL075411
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704157
|
|
Ms. JITENDRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Lohandiguda
|
CH-11-008-019-001/207
(ERMUR)
|
3311008000NRG24050120240679410
|
06/01/2024
|
somnath
|
3311008WL075329
|
somnath
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704111
|
|
Mr. SAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Lohandiguda
|
CH-11-008-019-001/210
(ERMUR)
|
3311008000NRG24050120240679412
|
06/01/2024
|
RAMESHWAR
|
3311008WL075329
|
RAMESHWAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704112
|
|
Mr. RAMESHWAR S/O BHANDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24050120240679413
|
06/01/2024
|
KAMLU
|
3311008WL075329
|
KAMLU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704128
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Lohandiguda
|
CH-11-008-019-001/214
(ERMUR)
|
3311008000NRG24050120240679415
|
06/01/2024
|
BUDRU
|
3311008WL075329
|
BUDRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704135
|
|
Mr. budhruram baghle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24050120240679416
|
06/01/2024
|
PANDO
|
3311008WL075329
|
PANDO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704143
|
|
Mr. PANDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-019-001/224
(ERMUR)
|
3311008000NRG24050120240679418
|
06/01/2024
|
Lakhami
|
3311008WL075329
|
Lakhami
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704127
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24050120240679420
|
06/01/2024
|
boti
|
3311008WL075329
|
boti
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704126
|
|
Mr. BOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24050120240679423
|
06/01/2024
|
sakuntalla
|
3311008WL075329
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704129
|
|
Mrs. SAKUNTALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Lohandiguda
|
CH-11-008-019-001/282
(ERMUR)
|
3311008000NRG24050120240679424
|
06/01/2024
|
KUMO RAM KASHYAP
|
3311008WL075329
|
KUMO RAM KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704316
|
|
Mr. KUMORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Lohandiguda
|
CH-11-008-019-001/282
(ERMUR)
|
3311008000NRG24050120240679425
|
06/01/2024
|
MASE BAI KASHYAP
|
3311008WL075329
|
MASE BAI KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704314
|
|
Mrs. MASE BAI KASHYAP W/O KUMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24050120240679050
|
06/01/2024
|
SONAY
|
3311008WL075298
|
SONAY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704137
|
|
Mrs. SONAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG24050120240680204
|
06/01/2024
|
sukdi baghel
|
3311008WL075371
|
sukdi baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704132
|
|
Mrs. SUKADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Lohandiguda
|
CH-11-008-026-002/241
(Kuthar)
|
3311008000NRG24050120240680208
|
06/01/2024
|
BUDHU
|
3311008WL075371
|
BUDHU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704117
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-026-002/241
(Kuthar)
|
3311008000NRG24050120240680209
|
06/01/2024
|
PANDARI
|
3311008WL075371
|
PANDARI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704250
|
|
Mrs. pandri kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lohandiguda
|
CH-11-008-026-002/241
(Kuthar)
|
3311008000NRG24050120240680210
|
06/01/2024
|
SHUKH RAM
|
3311008WL075371
|
SHUKH RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704249
|
|
Mr. sukhram kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Lohandiguda
|
CH-11-008-026-002/291
(Kuthar)
|
3311008000NRG24050120240679048
|
06/01/2024
|
JAY RAM KASHYAP
|
3311008WL075297
|
JAY RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704257
|
|
Mr. JAY RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-040-001/14
(toyer)
|
3311008000NRG24050120240679170
|
06/01/2024
|
PANDRU
|
3311008WL075314
|
PANDRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704139
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Lohandiguda
|
CH-11-008-040-001/34
(toyer)
|
3311008000NRG24050120240679189
|
06/01/2024
|
KOMU POYAMI
|
3311008WL075317
|
KOMU POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704122
|
|
KOMU RAM
|
IDBI BANK(607095)
|
|
127
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24050120240679190
|
06/01/2024
|
MANU
|
3311008WL075317
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704119
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24050120240679191
|
06/01/2024
|
DEVADI
|
3311008WL075317
|
DEVADI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704123
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
129
|
Lohandiguda
|
CH-11-008-040-001/4
(toyer)
|
3311008000NRG24050120240679171
|
06/01/2024
|
DASRU
|
3311008WL075314
|
DASRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704141
|
|
Mr. DASRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24050120240679192
|
06/01/2024
|
GADUR KASHYAP
|
3311008WL075317
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704263
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24050120240679193
|
06/01/2024
|
BIJO
|
3311008WL075317
|
BIJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704121
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24050120240679194
|
06/01/2024
|
Guddi Ram Veko
|
3311008WL075317
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704118
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24050120240679172
|
06/01/2024
|
LACHHU RAM POYAMI
|
3311008WL075314
|
LACHHU RAM POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704120
|
|
Mr. LACHCHHU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24050120240679173
|
06/01/2024
|
moti
|
3311008WL075314
|
moti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704134
|
|
Mrs. MOTIBAI POYAMEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24050120240679177
|
06/01/2024
|
SUKAY KAVASI
|
3311008WL075315
|
SUKAY KAVASI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704103
|
|
Mrs. SUKAY KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Lohandiguda
|
CH-11-008-040-001/68
(toyer)
|
3311008000NRG24050120240679178
|
06/01/2024
|
boke
|
3311008WL075315
|
boke
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704319
|
|
Mr. BOKE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Lohandiguda
|
CH-11-008-040-002/111
(toyer)
|
3311008000NRG24050120240679164
|
06/01/2024
|
MANGLU KWASHI
|
3311008WL075313
|
MANGLU KWASHI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704161
|
|
MANGALU
|
IDBI BANK(607095)
|
|
138
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG24050120240679165
|
06/01/2024
|
SONKU POYAM
|
3311008WL075313
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704138
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG24050120240679166
|
06/01/2024
|
PALI BAI
|
3311008WL075313
|
PALI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704318
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
140
|
Lohandiguda
|
CH-11-008-045-001/304
(Neganar)
|
3311008000NRG24050120240677837
|
06/01/2024
|
silo mandavi
|
3311008WL075195
|
silo mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704158
|
|
Mrs. JHILOBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Lohandiguda
|
CH-11-008-045-001/304
(Neganar)
|
3311008000NRG24050120240677838
|
06/01/2024
|
sukhram mandavi
|
3311008WL075195
|
sukhram mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704253
|
|
Mr. SUKHRAM MANDAVI S/O SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Lohandiguda
|
CH-11-008-045-001/437
(Neganar)
|
3311008000NRG24050120240678577
|
06/01/2024
|
LAKHO KASHYAP
|
3311008WL075247
|
LAKHO KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704113
|
|
Mr. LAKHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24050120240677974
|
06/01/2024
|
Buli Thakur
|
3311008WL075209
|
Buli Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704133
|
|
Mrs. BULI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24050120240677975
|
06/01/2024
|
KAVAL SINGH THAKUR
|
3311008WL075209
|
KAVAL SINGH THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704262
|
|
KAVAL THAKOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG24050120240678578
|
06/01/2024
|
Kashi Sethiya
|
3311008WL075247
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704114
|
|
KASHI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Lohandiguda
|
CH-11-008-045-001/477
(Neganar)
|
3311008000NRG24050120240677845
|
06/01/2024
|
TULSI RAM KURAMI
|
3311008WL075197
|
TULSI RAM KURAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704260
|
|
Mr. TULSI RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Lohandiguda
|
CH-11-008-045-001/63
(Neganar)
|
3311008000NRG24050120240678582
|
06/01/2024
|
MITHU
|
3311008WL075247
|
MITHU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704315
|
|
Mr. MEETHURAM BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Lohandiguda
|
CH-11-008-045-001/713
(Neganar)
|
3311008000NRG24050120240678585
|
06/01/2024
|
VANDANA THAKUR
|
3311008WL075247
|
VANDANA THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704259
|
|
Mrs. VANDANA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Lohandiguda
|
CH-11-008-045-002/162
(Neganar)
|
3311008000NRG24050120240678026
|
06/01/2024
|
SIRBATI
|
3311008WL075216
|
SIRBATI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704136
|
|
Mrs. sirbate kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Lohandiguda
|
CH-11-008-045-002/221
(Neganar)
|
3311008000NRG24050120240678034
|
06/01/2024
|
LACHHNI
|
3311008WL075216
|
LACHHNI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704159
|
|
Mrs. LACHHNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Lohandiguda
|
CH-11-008-045-002/237
(Neganar)
|
3311008000NRG24050120240678587
|
06/01/2024
|
lachchu
|
3311008WL075247
|
lachchu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704142
|
|
Mr. LACHCHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
152
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24050120240679052
|
06/01/2024
|
PILU RAM
|
3311008WL075298
|
PILU RAM
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704258
|
|
Mr. PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24050120240679051
|
06/01/2024
|
SONU KASHYAP
|
3311008WL075298
|
SONU KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704256
|
|
SONU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24040120240671068
|
06/01/2024
|
SANTU MANDAVI
|
3311008WL074573
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704255
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Lohandiguda
|
CH-11-008-043-002/1244
(Sataspur)
|
3311008000NRG24040120240674177
|
06/01/2024
|
Gagri Kashyap
|
3311008WL074913
|
Gagri Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704265
|
|
Mrs. Gagri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Lohandiguda
|
CH-11-008-043-002/1248
(Sataspur)
|
3311008000NRG24040120240674178
|
06/01/2024
|
Suganti Kashyap
|
3311008WL074913
|
Suganti Kashyap
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704266
|
|
SUGANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Lohandiguda
|
CH-11-008-045-001/311
(Neganar)
|
3311008000NRG24050120240677839
|
06/01/2024
|
nani ram mandavi
|
3311008WL075195
|
nani ram mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704264
|
|
Mr. NANI RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
158
|
Lohandiguda
|
CH-11-008-003-001/280
(alnar)
|
3311008000NRG24050120240678810
|
06/01/2024
|
SANNO KAVASI
|
3311008WL075272
|
SANNO KAVASI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704130
|
|
SANO BAI
|
IDBI BANK(607095)
|
|
159
|
Lohandiguda
|
CH-11-008-017-001/133
(chote parodakas)
|
3311008000NRG24050120240680592
|
06/01/2024
|
PREMBATI KASHYAP
|
3311008WL075411
|
PREMBATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704251
|
|
Mrs. PREMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Lohandiguda
|
CH-11-008-019-001/226
(ERMUR)
|
3311008000NRG24050120240679419
|
06/01/2024
|
sakru
|
3311008WL075329
|
sakru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704104
|
|
Mr. SAKARU RAM S/O GOJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Lohandiguda
|
CH-11-008-026-002/508
(Kuthar)
|
3311008000NRG24050120240679049
|
06/01/2024
|
SONU
|
3311008WL075297
|
SONU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704116
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24050120240679176
|
06/01/2024
|
BOMLU
|
3311008WL075315
|
BOMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704140
|
|
Mr. BAMLU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Lohandiguda
|
CH-11-008-045-001/12
(Neganar)
|
3311008000NRG24050120240677843
|
06/01/2024
|
SHAMU
|
3311008WL075197
|
SHAMU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704115
|
|
Mr. SAMU RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Lohandiguda
|
CH-11-008-045-001/241
(Neganar)
|
3311008000NRG24050120240677836
|
06/01/2024
|
BATIBAI
|
3311008WL075195
|
BATIBAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704254
|
|
MRS BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-045-001/241
(Neganar)
|
3311008000NRG24050120240677835
|
06/01/2024
|
SADHU
|
3311008WL075195
|
SADHU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704252
|
|
Mr. SADURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Lohandiguda
|
CH-11-008-045-001/477
(Neganar)
|
3311008000NRG24050120240677844
|
06/01/2024
|
jhimalo kurami
|
3311008WL075197
|
jhimalo kurami
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704261
|
|
MRS JHIMO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-045-001/8
(Neganar)
|
3311008000NRG24050120240678586
|
06/01/2024
|
LAXMAN
|
3311008WL075247
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704317
|
|
Mr. LAXMAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24050120240677850
|
06/01/2024
|
PATIRAM
|
3311008WL075199
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704160
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24050120240677851
|
06/01/2024
|
SUKARI
|
3311008WL075199
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704248
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24050120240678031
|
06/01/2024
|
JAISINGH
|
3311008WL075216
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704131
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
171
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24050120240678829
|
06/01/2024
|
lachani
|
3311008WL075276
|
lachani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704064
|
|
LACHHANI PODYAMI
|
IDBI BANK(607095)
|
|
172
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24050120240678807
|
06/01/2024
|
Bhagavti Sethia
|
3311008WL075271
|
Bhagavti Sethia
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704311
|
|
BHAGAVTI SETHIYA
|
IDBI BANK(607095)
|
|
173
|
Lohandiguda
|
CH-11-008-003-001/2382
(alnar)
|
3311008000NRG24050120240678820
|
06/01/2024
|
gudram mandavi
|
3311008WL075274
|
gudram mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704186
|
|
GUDRAM MANDAVI
|
IDBI BANK(607095)
|
|
174
|
Lohandiguda
|
CH-11-008-003-001/280
(alnar)
|
3311008000NRG24050120240678811
|
06/01/2024
|
raju ram kavasi
|
3311008WL075272
|
raju ram kavasi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704065
|
|
RAJU RAM KAWASI
|
IDBI BANK(607095)
|
|
175
|
Lohandiguda
|
CH-11-008-003-001/328
(alnar)
|
3311008000NRG24050120240678817
|
06/01/2024
|
sani kashyap
|
3311008WL075273
|
sani kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704312
|
|
Mrs. SANI BAI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Lohandiguda
|
CH-11-008-003-001/330
(alnar)
|
3311008000NRG24050120240678818
|
06/01/2024
|
santuram kashyap
|
3311008WL075273
|
santuram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704066
|
|
SANTURAM KASHYAP
|
IDBI BANK(607095)
|
|
177
|
Lohandiguda
|
CH-11-008-003-001/57
(alnar)
|
3311008000NRG24050120240678819
|
06/01/2024
|
SOMADI POYAM
|
3311008WL075273
|
SOMADI POYAM
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704305
|
|
SOMADI POYAM
|
IDBI BANK(607095)
|
|
178
|
Lohandiguda
|
CH-11-008-019-001/207
(ERMUR)
|
3311008000NRG24050120240679411
|
06/01/2024
|
AAYTE KASHYAP
|
3311008WL075329
|
AAYTE KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704061
|
|
AAYTE KASHYAP
|
IDBI BANK(607095)
|
|
179
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24050120240679414
|
06/01/2024
|
PHAGO
|
3311008WL075329
|
PHAGO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704309
|
|
FAGO BAGHEL
|
IDBI BANK(607095)
|
|
180
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24050120240679417
|
06/01/2024
|
SUKMATI
|
3311008WL075329
|
SUKMATI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704063
|
|
SUKMATI
|
IDBI BANK(607095)
|
|
181
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24050120240679421
|
06/01/2024
|
LAMBO
|
3311008WL075329
|
LAMBO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704308
|
|
LABBO BAI
|
IDBI BANK(607095)
|
|
182
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24050120240679422
|
06/01/2024
|
butalu
|
3311008WL075329
|
butalu
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704307
|
|
BUTOOL RAM BAGHEL
|
IDBI BANK(607095)
|
|
183
|
Lohandiguda
|
CH-11-008-026-002/77
(Kuthar)
|
3311008000NRG24050120240680211
|
06/01/2024
|
RAINI KASHYAP
|
3311008WL075371
|
RAINI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704060
|
|
RAINI KASHYAP
|
IDBI BANK(607095)
|
|
184
|
Lohandiguda
|
CH-11-008-040-001/69
(toyer)
|
3311008000NRG24050120240679179
|
06/01/2024
|
BUKAL MUDAMI
|
3311008WL075315
|
BUKAL MUDAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704067
|
|
BUKAL MUDAMI
|
IDBI BANK(607095)
|
|
185
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG24050120240679167
|
06/01/2024
|
KUMA
|
3311008WL075313
|
KUMA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704310
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
186
|
Lohandiguda
|
CH-11-008-045-001/12
(Neganar)
|
3311008000NRG24050120240677842
|
06/01/2024
|
SONMATI KURAMI
|
3311008WL075197
|
SONMATI KURAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704304
|
|
SONMATI KURAMI
|
BANK OF BARODA(606985)
|
|
187
|
Lohandiguda
|
CH-11-008-045-001/20
(Neganar)
|
3311008000NRG24050120240678575
|
06/01/2024
|
lachhan kashyap
|
3311008WL075247
|
lachhan kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704185
|
|
LACHANI POYASI
|
IDBI BANK(607095)
|
|
188
|
Lohandiguda
|
CH-11-008-045-001/437
(Neganar)
|
3311008000NRG24050120240678576
|
06/01/2024
|
Ayato Kashyap
|
3311008WL075247
|
Ayato Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704306
|
|
AYATO KASHYAP
|
BANK OF BARODA(606985)
|
|
189
|
Lohandiguda
|
CH-11-008-045-001/446
(Neganar)
|
3311008000NRG24050120240678580
|
06/01/2024
|
SHANTI BHASKAR
|
3311008WL075247
|
SHANTI BHASKAR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704062
|
|
Mrs. SHANTI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG24050120240678593
|
06/01/2024
|
KHEMESHWAR KASHYAP
|
3311008WL075249
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704187
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
191
|
Lohandiguda
|
CH-11-008-045-001/5
(Neganar)
|
3311008000NRG24050120240678581
|
06/01/2024
|
MANGALU KASHYAP
|
3311008WL075247
|
MANGALU KASHYAP
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704302
|
|
MANGALU KASHYAP
|
IDBI BANK(607095)
|
|
192
|
Lohandiguda
|
CH-11-008-045-001/689
(Neganar)
|
3311008000NRG24050120240678583
|
06/01/2024
|
SUKMATI BHASKAR
|
3311008WL075247
|
SUKMATI BHASKAR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704188
|
|
SUKMATI BHASKAR
|
IDBI BANK(607095)
|
|
193
|
Lohandiguda
|
CH-11-008-045-001/709
(Neganar)
|
3311008000NRG24050120240678584
|
06/01/2024
|
Kunti Thakur
|
3311008WL075247
|
Kunti Thakur
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704189
|
|
MISS KUNTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24050120240678030
|
06/01/2024
|
mansingh
|
3311008WL075216
|
mansingh
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704182
|
|
MANSINGH KASHYAP
|
IDBI BANK(607095)
|
|
195
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24050120240678029
|
06/01/2024
|
mondo kashyap
|
3311008WL075216
|
mondo kashyap
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704184
|
|
MONDO KASHYAP
|
IDBI BANK(607095)
|
|
196
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24050120240678028
|
06/01/2024
|
Parsadoo Kashyap
|
3311008WL075216
|
Parsadoo Kashyap
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704181
|
|
PARSADOO KASHYAP
|
IDBI BANK(607095)
|
|
197
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24050120240678032
|
06/01/2024
|
rukmani kashyap
|
3311008WL075216
|
rukmani kashyap
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704068
|
|
RUKMANI KASHYAP
|
IDBI BANK(607095)
|
|
198
|
Lohandiguda
|
CH-11-008-045-002/221
(Neganar)
|
3311008000NRG24050120240678033
|
06/01/2024
|
MUNARAM KASHYAP
|
3311008WL075216
|
MUNARAM KASHYAP
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704183
|
|
MUNNA RAM KASHYAP
|
IDBI BANK(607095)
|
|
199
|
Lohandiguda
|
CH-11-008-045-002/696
(Neganar)
|
3311008000NRG24050120240678035
|
06/01/2024
|
BITAY KASHYAP
|
3311008WL075216
|
BITAY KASHYAP
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704303
|
|
BITAY KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
200
|
Lohandiguda
|
CH-11-008-003-001/153
(alnar)
|
3311008000NRG24050120240678833
|
06/01/2024
|
UMESH
|
3311008WL075276
|
UMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704313
|
|
MR UMESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-003-001/2388
(alnar)
|
3311008000NRG24050120240678808
|
06/01/2024
|
ARDU RAM
|
3311008WL075271
|
ARDU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704288
|
|
Mr. ARDU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
202
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24050120240678827
|
06/01/2024
|
PANJAB KASHYAP
|
3311008WL075275
|
PANJAB KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704071
|
|
PANJAB KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG24050120240680140
|
06/01/2024
|
VINDESHWARI NAG
|
3311008WL075367
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704216
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24050120240680602
|
06/01/2024
|
Samnath Mandavi
|
3311008WL075411
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704057
|
|
MR SAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24050120240680601
|
06/01/2024
|
Sumitra Mandavi
|
3311008WL075411
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704056
|
|
MRS SUMITRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohandiguda
|
CH-11-008-018-001/679
(DABPAL)
|
3311008000NRG24050120240680603
|
06/01/2024
|
Jaymani mandavi
|
3311008WL075411
|
Jaymani mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704075
|
|
MRS JAYMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-020-001/1042
(gadia)
|
3311008000NRG24050120240680464
|
06/01/2024
|
sukali kashyap
|
3311008WL075397
|
sukali kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704092
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-023-001/118
(KAREKOT)
|
3311008000NRG24050120240678677
|
06/01/2024
|
SUKMATI NAG
|
3311008WL075260
|
SUKMATI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704078
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-023-001/119
(KAREKOT)
|
3311008000NRG24050120240678678
|
06/01/2024
|
LAKHMI
|
3311008WL075260
|
LAKHMI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704275
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24050120240678680
|
06/01/2024
|
LUPTESHWARI RANA
|
3311008WL075260
|
LUPTESHWARI RANA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704175
|
|
MS LUPTESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24050120240678681
|
06/01/2024
|
NARSINGH NAG
|
3311008WL075260
|
NARSINGH NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704174
|
|
MR NARSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24050120240678679
|
06/01/2024
|
SARITA
|
3311008WL075260
|
SARITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704243
|
|
MISS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24050120240678682
|
06/01/2024
|
rukhmani
|
3311008WL075260
|
rukhmani
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704150
|
|
MRS RUKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohandiguda
|
CH-11-008-023-001/229
(KAREKOT)
|
3311008000NRG24050120240678683
|
06/01/2024
|
LYABATI
|
3311008WL075260
|
LYABATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704278
|
|
MRS LALYABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-023-001/247
(KAREKOT)
|
3311008000NRG24050120240678684
|
06/01/2024
|
HIRDAI
|
3311008WL075260
|
HIRDAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704229
|
|
MISS HIRDAEE NO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-023-001/253
(KAREKOT)
|
3311008000NRG24050120240678685
|
06/01/2024
|
ARUTRAM NAG
|
3311008WL075260
|
ARUTRAM NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704168
|
|
MR ASTRAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-023-001/257
(KAREKOT)
|
3311008000NRG24050120240678686
|
06/01/2024
|
HEMBATI NAG
|
3311008WL075260
|
HEMBATI NAG
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704242
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohandiguda
|
CH-11-008-023-001/270
(KAREKOT)
|
3311008000NRG24050120240678687
|
06/01/2024
|
DINU RAM
|
3311008WL075260
|
DINU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704277
|
|
MR DINU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohandiguda
|
CH-11-008-023-001/282
(KAREKOT)
|
3311008000NRG24050120240678688
|
06/01/2024
|
MAHESH
|
3311008WL075260
|
MAHESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704055
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohandiguda
|
CH-11-008-023-001/32
(KAREKOT)
|
3311008000NRG24050120240678689
|
06/01/2024
|
LAKHMI
|
3311008WL075260
|
LAKHMI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704153
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24050120240678691
|
06/01/2024
|
KOYALI NAG
|
3311008WL075260
|
KOYALI NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704245
|
|
MRS KOYALI NAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24050120240678690
|
06/01/2024
|
SONURAM NAG
|
3311008WL075260
|
SONURAM NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704163
|
|
Mr. SONU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
223
|
Lohandiguda
|
CH-11-008-023-001/385
(KAREKOT)
|
3311008000NRG24050120240678692
|
06/01/2024
|
JAYMANI
|
3311008WL075260
|
JAYMANI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704276
|
|
MRS JAYMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohandiguda
|
CH-11-008-023-001/39
(KAREKOT)
|
3311008000NRG24050120240678693
|
06/01/2024
|
pusplata
|
3311008WL075260
|
pusplata
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704280
|
|
MRS PUSHPLATA NAG
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohandiguda
|
CH-11-008-023-001/46
(KAREKOT)
|
3311008000NRG24050120240678694
|
06/01/2024
|
SHANTI NAG
|
3311008WL075260
|
SHANTI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704151
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lohandiguda
|
CH-11-008-023-001/49
(KAREKOT)
|
3311008000NRG24050120240678695
|
06/01/2024
|
SUNITA NAG
|
3311008WL075260
|
SUNITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704244
|
|
MISS SUNITA NAG
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lohandiguda
|
CH-11-008-023-001/51
(KAREKOT)
|
3311008000NRG24050120240678696
|
06/01/2024
|
JAYANTI
|
3311008WL075260
|
JAYANTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704226
|
|
MISS JAYNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lohandiguda
|
CH-11-008-023-001/52
(KAREKOT)
|
3311008000NRG24050120240678697
|
06/01/2024
|
SHULO NAG
|
3311008WL075260
|
SHULO NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704165
|
|
MRS SHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24050120240678698
|
06/01/2024
|
KHAGESHWARI NAG
|
3311008WL075260
|
KHAGESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704246
|
|
MRS KHAGESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohandiguda
|
CH-11-008-023-001/57
(KAREKOT)
|
3311008000NRG24050120240678699
|
06/01/2024
|
JALABATI
|
3311008WL075260
|
JALABATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704274
|
|
MRS JALABATI TELGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lohandiguda
|
CH-11-008-023-001/65
(KAREKOT)
|
3311008000NRG24050120240678700
|
06/01/2024
|
HADI YADAV
|
3311008WL075260
|
HADI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704149
|
|
MR HADI YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lohandiguda
|
CH-11-008-023-001/65
(KAREKOT)
|
3311008000NRG24050120240678701
|
06/01/2024
|
UJBATI YADAV
|
3311008WL075260
|
UJBATI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704148
|
|
MRS UJBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lohandiguda
|
CH-11-008-023-001/66
(KAREKOT)
|
3311008000NRG24050120240678702
|
06/01/2024
|
RAITI
|
3311008WL075260
|
RAITI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704164
|
|
MRS RAITI NAG
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohandiguda
|
CH-11-008-023-001/66
(KAREKOT)
|
3311008000NRG24050120240678703
|
06/01/2024
|
SHIV NAG
|
3311008WL075260
|
SHIV NAG
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704152
|
|
MR SHIV NAG
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lohandiguda
|
CH-11-008-023-001/69
(KAREKOT)
|
3311008000NRG24050120240678704
|
06/01/2024
|
thabirnath nag
|
3311008WL075260
|
thabirnath nag
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899704176
|
|
MR THABIRNATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24050120240678705
|
06/01/2024
|
JAMBATI
|
3311008WL075260
|
JAMBATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899704283
|
|
MRS HEMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lohandiguda
|
CH-11-008-023-001/74
(KAREKOT)
|
3311008000NRG24050120240678706
|
06/01/2024
|
PREMBATI NAG
|
3311008WL075260
|
PREMBATI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704069
|
|
MRS PREMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lohandiguda
|
CH-11-008-023-001/83
(KAREKOT)
|
3311008000NRG24050120240678707
|
06/01/2024
|
HEERAMANI
|
3311008WL075260
|
HEERAMANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704272
|
|
MRS HEERAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lohandiguda
|
CH-11-008-026-002/202
(Kuthar)
|
3311008000NRG24050120240679055
|
06/01/2024
|
sonmati kashyap
|
3311008WL075299
|
sonmati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704082
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lohandiguda
|
CH-11-008-026-002/240
(Kuthar)
|
3311008000NRG24050120240679056
|
06/01/2024
|
BUKO BAI
|
3311008WL075299
|
BUKO BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1899704085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Lohandiguda
|
CH-11-008-029-001/186
(maradum)
|
3311008000NRG24040120240671067
|
06/01/2024
|
PHULESHWAR MANDAVI
|
3311008WL074573
|
PHULESHWAR MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704287
|
|
MR FULESHWAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24040120240671069
|
06/01/2024
|
reena kashyap
|
3311008WL074573
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704236
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24040120240674175
|
06/01/2024
|
BAJIRAM
|
3311008WL074913
|
BAJIRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704172
|
|
MR BHAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lohandiguda
|
CH-11-008-043-002/1226
(Sataspur)
|
3311008000NRG24040120240674176
|
06/01/2024
|
Matay Kashyap
|
3311008WL074913
|
Matay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704228
|
|
MATAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24040120240674181
|
06/01/2024
|
Meena Kashyap
|
3311008WL074913
|
Meena Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704290
|
|
MEENA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24040120240674179
|
06/01/2024
|
RAMESH KASHYAP
|
3311008WL074913
|
RAMESH KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704273
|
|
RAMESH KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24040120240674180
|
06/01/2024
|
SAMLU RAM KASHYAP
|
3311008WL074913
|
SAMLU RAM KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704282
|
|
MR SAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24040120240674184
|
06/01/2024
|
Ganchu Ram Kashyap
|
3311008WL074913
|
Ganchu Ram Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704291
|
|
GONCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24040120240674182
|
06/01/2024
|
LAKSHMAN MOURYA
|
3311008WL074913
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704173
|
|
LAXMAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24040120240674183
|
06/01/2024
|
RUPANI MAURY
|
3311008WL074913
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704271
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24040120240674185
|
06/01/2024
|
GHASNIN
|
3311008WL074913
|
GHASNIN
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899704268
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24040120240674188
|
06/01/2024
|
MADSE
|
3311008WL074913
|
MADSE
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704269
|
|
MADASE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24040120240674187
|
06/01/2024
|
SANTU
|
3311008WL074913
|
SANTU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704155
|
|
SANTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24040120240674186
|
06/01/2024
|
SOMARU
|
3311008WL074913
|
SOMARU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704227
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24040120240674189
|
06/01/2024
|
JAGANATH
|
3311008WL074913
|
JAGANATH
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704170
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24040120240674190
|
06/01/2024
|
MOTLI
|
3311008WL074913
|
MOTLI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899704270
|
|
MOTALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24040120240674191
|
06/01/2024
|
ramchand kashyap
|
3311008WL074913
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704171
|
|
RAMCHANDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Lohandiguda
|
CH-11-008-045-001/446
(Neganar)
|
3311008000NRG24050120240678579
|
06/01/2024
|
Budharam Bhaskar
|
3311008WL075247
|
Budharam Bhaskar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704239
|
|
MR BUDHRAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lohandiguda
|
CH-11-008-045-001/450
(Neganar)
|
3311008000NRG24050120240677840
|
06/01/2024
|
Dinesh Thakur
|
3311008WL075196
|
Dinesh Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704241
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lohandiguda
|
CH-11-008-045-001/463
(Neganar)
|
3311008000NRG24050120240677976
|
06/01/2024
|
TULARAM THAKUR
|
3311008WL075209
|
TULARAM THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1899704284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Lohandiguda
|
CH-11-008-045-001/88
(Neganar)
|
3311008000NRG24050120240677841
|
06/01/2024
|
Mahendra
|
3311008WL075196
|
Mahendra
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704240
|
|
MR MAHENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lohandiguda
|
CH-11-008-045-002/162
(Neganar)
|
3311008000NRG24050120240678027
|
06/01/2024
|
champa
|
3311008WL075216
|
champa
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899704079
|
|
MRS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lohandiguda
|
CH-11-008-053-001/882
(Badanji 2)
|
3311008000NRG24040120240673678
|
06/01/2024
|
Sanjay Kumar Kashyap
|
3311008WL074859
|
Sanjay Kumar Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704292
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24050120240678502
|
06/01/2024
|
Shivram Nag
|
3311008WL075240
|
Shivram Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899704059
|
|
Mr. SHIVRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
265
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24050120240680606
|
06/01/2024
|
Jhipali Mandavi
|
3311008WL075412
|
Jhipali Mandavi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899704058
|
|
Jhipali Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346970
|
346970
|
|
|
|
|
|
|
|