|
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-11-008-005-001/851
(Badanji 2)
|
3311008000NRG24120320240922264
|
13/03/2024
|
Kaldhar Kashyap
|
3311008WL104989
|
Kaldhar Kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886863229
|
|
Mr. KALDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/442
(baghanpal)
|
3311008000NRG24120320240926324
|
13/03/2024
|
SAMBATI
|
3311008WL105661
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863253
|
|
Mrs. SAMBATI W/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24120320240926325
|
13/03/2024
|
Jayram maurya
|
3311008WL105661
|
Jayram maurya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863241
|
|
JAYRAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24120320240926326
|
13/03/2024
|
KAMLA
|
3311008WL105661
|
KAMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863248
|
|
Mrs. KAMLA MAURYA W/O JAYRAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/68
(baghanpal)
|
3311008000NRG24120320240926327
|
13/03/2024
|
MAHADEV MOURYA
|
3311008WL105661
|
MAHADEV MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863217
|
|
Mr. MAHADEV MOURYA S/O MAINA MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/68
(baghanpal)
|
3311008000NRG24120320240926328
|
13/03/2024
|
SAMBATI MAURYA
|
3311008WL105661
|
SAMBATI MAURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863223
|
|
Mrs. SAMBATI MAURYA W/O MAHADEV MAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-014-001/10
(chhindabahar)
|
3311008000NRG24120320240926296
|
13/03/2024
|
TEJO BHARDWAJ
|
3311008WL105653
|
TEJO BHARDWAJ
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863219
|
|
MRS TEJO BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-014-001/436
(chhindabahar)
|
3311008000NRG24120320240926316
|
13/03/2024
|
MAHESH KUMAR KASHYAP
|
3311008WL105659
|
MAHESH KUMAR KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863231
|
|
Mr. MAHESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-039-001/536
(TARAGON)
|
3311008000NRG24120320240922345
|
13/03/2024
|
Anat Ram Mandavi
|
3311008WL104998
|
Anat Ram Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863277
|
|
Master ANANT RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-039-001/581
(TARAGON)
|
3311008000NRG24120320240922376
|
13/03/2024
|
jaybati Baghel
|
3311008WL105002
|
jaybati Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863301
|
|
JAYBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-053-001/10
(Badanji 2)
|
3311008000NRG24120320240922265
|
13/03/2024
|
Mesuram Nag
|
3311008WL104989
|
Mesuram Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863279
|
|
MESU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-053-001/4
(Badanji 2)
|
3311008000NRG24120320240922266
|
13/03/2024
|
DURNIKA KASHYAP
|
3311008WL104989
|
DURNIKA KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863306
|
|
Mrs. DURNIKA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24120320240922267
|
13/03/2024
|
Deepak Kashyap
|
3311008WL104989
|
Deepak Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886863304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24120320240922268
|
13/03/2024
|
Tulasi Bai Kashyap
|
3311008WL104989
|
Tulasi Bai Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863307
|
|
Mrs. TULASI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-053-001/884
(Badanji 2)
|
3311008000NRG24120320240922256
|
13/03/2024
|
Rambati Nag
|
3311008WL104987
|
Rambati Nag
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2886863296
|
|
RAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-053-001/9
(Badanji 2)
|
3311008000NRG24120320240922269
|
13/03/2024
|
Priya Kashyap
|
3311008WL104989
|
Priya Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863278
|
|
Mrs. PRIYA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-003-001/108
(alnar)
|
3311008000NRG24120320240924004
|
13/03/2024
|
BOJO
|
3311008WL105231
|
BOJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863314
|
|
Mr. BONJO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-003-001/202
(alnar)
|
3311008000NRG24120320240924005
|
13/03/2024
|
SUKDO
|
3311008WL105231
|
SUKDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863316
|
|
Mr. SUKDO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-009-003/368
(baghanpal)
|
3311008000NRG24120320240926333
|
13/03/2024
|
Mongadi Mourya
|
3311008WL105662
|
Mongadi Mourya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863185
|
|
Mrs. MONGDI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-014-001/140
(chhindabahar)
|
3311008000NRG24120320240926318
|
13/03/2024
|
KOSA
|
3311008WL105660
|
KOSA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863151
|
|
Mr. KOSA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Lohandiguda
|
CH-11-008-014-001/284
(chhindabahar)
|
3311008000NRG24120320240926308
|
13/03/2024
|
lakhami
|
3311008WL105657
|
lakhami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863174
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-014-001/284
(chhindabahar)
|
3311008000NRG24120320240926309
|
13/03/2024
|
sukali kashyap
|
3311008WL105657
|
sukali kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863173
|
|
SUKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohandiguda
|
CH-11-008-014-001/311
(chhindabahar)
|
3311008000NRG24120320240926315
|
13/03/2024
|
mitko baghel
|
3311008WL105659
|
mitko baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863188
|
|
Mrs. MITKO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-014-001/394
(chhindabahar)
|
3311008000NRG24120320240926311
|
13/03/2024
|
LAKHMU
|
3311008WL105657
|
LAKHMU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863320
|
|
MR LAKHAMU MANADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-014-001/400
(chhindabahar)
|
3311008000NRG24120320240926298
|
13/03/2024
|
BHADRU RAM NAG
|
3311008WL105653
|
BHADRU RAM NAG
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863175
|
|
Mr. BHADARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-014-001/400
(chhindabahar)
|
3311008000NRG24120320240926299
|
13/03/2024
|
Rakhi nag
|
3311008WL105653
|
Rakhi nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863154
|
|
Mrs. RAKHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-014-001/466
(chhindabahar)
|
3311008000NRG24120320240926321
|
13/03/2024
|
KUMA
|
3311008WL105660
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863150
|
|
Mr. KUMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-014-001/487
(chhindabahar)
|
3311008000NRG24120320240926312
|
13/03/2024
|
Bijo Ram Mandavi
|
3311008WL105657
|
Bijo Ram Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863147
|
|
Mr. BIJO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-014-001/91
(chhindabahar)
|
3311008000NRG24120320240926313
|
13/03/2024
|
MOSE MANDAVI
|
3311008WL105657
|
MOSE MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863187
|
|
Mr. BHOSE MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Lohandiguda
|
CH-11-008-014-002/499
(chhindabahar)
|
3311008000NRG24120320240926305
|
13/03/2024
|
KALAVATI MOURYA
|
3311008WL105656
|
KALAVATI MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863172
|
|
Mrs. KALAVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-014-002/78
(chhindabahar)
|
3311008000NRG24120320240926306
|
13/03/2024
|
MANKI
|
3311008WL105656
|
MANKI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863158
|
|
Miss. Manki Mourya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-014-002/79
(chhindabahar)
|
3311008000NRG24120320240926307
|
13/03/2024
|
BALRAM
|
3311008WL105656
|
BALRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863143
|
|
Mr. BALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-027-002/154
(mandar)
|
3311008000NRG24120320240925013
|
13/03/2024
|
SUKALU
|
3311008WL105368
|
SUKALU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886863171
|
|
Mr. SUPAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24130320240928094
|
13/03/2024
|
JAMLI
|
3311008WL105910
|
JAMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863160
|
|
MRS JAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24130320240928098
|
13/03/2024
|
PANCHNI KASHYAP
|
3311008WL105910
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863281
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24120320240925168
|
13/03/2024
|
VIJAY KUMAR
|
3311008WL105387
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863318
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG24120320240922322
|
13/03/2024
|
MADDA
|
3311008WL104997
|
MADDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863146
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-035-001/774
(Parapur)
|
3311008000NRG24120320240922337
|
13/03/2024
|
Pando Kawasi
|
3311008WL104997
|
Pando Kawasi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863179
|
|
Mrs. PANDOBAI KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-039-001/137
(TARAGON)
|
3311008000NRG24120320240922364
|
13/03/2024
|
SHANTI
|
3311008WL105002
|
SHANTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863256
|
|
MRS KUNTI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-039-001/163
(TARAGON)
|
3311008000NRG24120320240922366
|
13/03/2024
|
DAYMATI
|
3311008WL105002
|
DAYMATI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886863186
|
|
Mrs. DAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-039-001/165
(TARAGON)
|
3311008000NRG24120320240922367
|
13/03/2024
|
BANGALU
|
3311008WL105002
|
BANGALU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863252
|
|
Mr. BANGALU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-039-001/190
(TARAGON)
|
3311008000NRG24120320240922369
|
13/03/2024
|
SAJANTI
|
3311008WL105002
|
SAJANTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863312
|
|
Mrs. SAJANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-039-001/200
(TARAGON)
|
3311008000NRG24120320240922370
|
13/03/2024
|
Champa Nag
|
3311008WL105002
|
Champa Nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863182
|
|
Mrs. CHAMPA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24120320240922371
|
13/03/2024
|
RAIDHAR
|
3311008WL105002
|
RAIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863145
|
|
Mr. RAIDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24120320240922339
|
13/03/2024
|
BAGNA
|
3311008WL104998
|
BAGNA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863249
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24120320240922340
|
13/03/2024
|
DASMI
|
3311008WL104998
|
DASMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863166
|
|
Miss. DASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-039-001/351
(TARAGON)
|
3311008000NRG24120320240922342
|
13/03/2024
|
BUDO
|
3311008WL104998
|
BUDO
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886863254
|
|
Mrs. JIBO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24120320240925163
|
13/03/2024
|
MANU
|
3311008WL105386
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863321
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24120320240925164
|
13/03/2024
|
DEVADI
|
3311008WL105386
|
DEVADI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863322
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
50
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG24120320240925156
|
13/03/2024
|
NAMISH KUMAR
|
3311008WL105385
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863184
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG24120320240925160
|
13/03/2024
|
dasrath
|
3311008WL105385
|
dasrath
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863148
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG24120320240925161
|
13/03/2024
|
FUL SINGH MOURYA
|
3311008WL105385
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863149
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24120320240925165
|
13/03/2024
|
GADUR KASHYAP
|
3311008WL105386
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863169
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24120320240925166
|
13/03/2024
|
BIJO
|
3311008WL105386
|
BIJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863168
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24120320240925167
|
13/03/2024
|
Guddi Ram Veko
|
3311008WL105386
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863167
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG24120320240925114
|
13/03/2024
|
SONKU POYAM
|
3311008WL105382
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863315
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG24120320240925115
|
13/03/2024
|
PALI BAI
|
3311008WL105382
|
PALI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863140
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
58
|
Lohandiguda
|
CH-11-008-046-001/134
(Garda)
|
3311008000NRG24120320240922294
|
13/03/2024
|
sukhram
|
3311008WL104995
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863177
|
|
Mr. SUKRAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24120320240922296
|
13/03/2024
|
MANGDU
|
3311008WL104995
|
MANGDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863138
|
|
Mr. MANGDU VENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-046-001/147
(Garda)
|
3311008000NRG24120320240922301
|
13/03/2024
|
MADDA
|
3311008WL104995
|
MADDA
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886863155
|
|
Mr. MADDA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-046-001/186
(Garda)
|
3311008000NRG24120320240922304
|
13/03/2024
|
sundar kavasi
|
3311008WL104995
|
sundar kavasi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863141
|
|
SUNDAR KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lohandiguda
|
CH-11-008-046-001/193
(Garda)
|
3311008000NRG24110320240921411
|
13/03/2024
|
MASO
|
3311008WL104855
|
MASO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863159
|
|
Mr. MASO POYAMMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-046-001/222
(Garda)
|
3311008000NRG24110320240921412
|
13/03/2024
|
SUKDI
|
3311008WL104855
|
SUKDI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863139
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-046-001/360
(Garda)
|
3311008000NRG24120320240922305
|
13/03/2024
|
gulodi
|
3311008WL104995
|
gulodi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863178
|
|
Mr. GULIDHI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
65
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24120320240922278
|
13/03/2024
|
somaru ram
|
3311008WL104993
|
somaru ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863176
|
|
Mr. SOMARU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24110320240921414
|
13/03/2024
|
basanti
|
3311008WL104855
|
basanti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863319
|
|
Mrs. BASNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24110320240921413
|
13/03/2024
|
bijo ram kashyap
|
3311008WL104855
|
bijo ram kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863251
|
|
Mr. BEEJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-046-002/10
(Garda)
|
3311008000NRG24110320240921416
|
13/03/2024
|
Somari
|
3311008WL104855
|
Somari
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886863324
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24110320240921418
|
13/03/2024
|
CHAMELI
|
3311008WL104855
|
CHAMELI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863163
|
|
Mrs. CHAMLI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24110320240921417
|
13/03/2024
|
GONCHURAM
|
3311008WL104855
|
GONCHURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863283
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24110320240921420
|
13/03/2024
|
hardev
|
3311008WL104855
|
hardev
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886863164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24110320240921419
|
13/03/2024
|
mano
|
3311008WL104855
|
mano
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863156
|
|
Mrs. MANO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-046-002/13
(Garda)
|
3311008000NRG24110320240921421
|
13/03/2024
|
JHIMTURAM
|
3311008WL104855
|
JHIMTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863266
|
|
Mr. JHIMTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-046-002/14
(Garda)
|
3311008000NRG24110320240921422
|
13/03/2024
|
RAMARAM
|
3311008WL104855
|
RAMARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863144
|
|
Mr. RAMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-046-002/18
(Garda)
|
3311008000NRG24110320240921423
|
13/03/2024
|
Mitaki Kashyap
|
3311008WL104855
|
Mitaki Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863280
|
|
Mrs. MITAKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-046-002/2
(Garda)
|
3311008000NRG24110320240921424
|
13/03/2024
|
Fulmati
|
3311008WL104855
|
Fulmati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863181
|
|
FULMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24110320240921425
|
13/03/2024
|
CHAITU
|
3311008WL104855
|
CHAITU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863180
|
|
Mr. CHAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24110320240921426
|
13/03/2024
|
MANO
|
3311008WL104855
|
MANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863162
|
|
Mrs. MAANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24120320240922280
|
13/03/2024
|
KUMA
|
3311008WL104993
|
KUMA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863136
|
|
Mr. KUMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24120320240922281
|
13/03/2024
|
REYMATI
|
3311008WL104993
|
REYMATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863137
|
|
Mrs. RAIMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24120320240922283
|
13/03/2024
|
SOMDU
|
3311008WL104993
|
SOMDU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863325
|
|
Mr. SAMDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24110320240921429
|
13/03/2024
|
sannu
|
3311008WL104855
|
sannu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863157
|
|
Mr. JHURURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24110320240921386
|
13/03/2024
|
TULSI MANDAVI
|
3311008WL104851
|
TULSI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863285
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
84
|
Lohandiguda
|
CH-11-008-012-001/312
(binta)
|
3311008000NRG24120320240922271
|
13/03/2024
|
SOMARI MAURYA
|
3311008WL104990
|
SOMARI MAURYA
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863161
|
|
Mrs. SOMARI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24130320240928096
|
13/03/2024
|
MANBATI MANDAVI
|
3311008WL105910
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863170
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24130320240928097
|
13/03/2024
|
MADHAV
|
3311008WL105910
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863152
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
Lohandiguda
|
CH-11-008-003-001/254
(alnar)
|
3311008000NRG24120320240924008
|
13/03/2024
|
BUDRI
|
3311008WL105231
|
BUDRI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886863317
|
|
BUDRI MANDAVI
|
IDBI BANK(607095)
|
|
88
|
Lohandiguda
|
CH-11-008-014-002/242
(chhindabahar)
|
3311008000NRG24120320240926317
|
13/03/2024
|
MANHGU KASHYAP
|
3311008WL105659
|
MANHGU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863165
|
|
Mr. MAHANGU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-039-001/227
(TARAGON)
|
3311008000NRG24120320240922373
|
13/03/2024
|
MANGLI
|
3311008WL105002
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863313
|
|
Mrs. MANGLI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24120320240922341
|
13/03/2024
|
SUDRAM
|
3311008WL104998
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863153
|
|
Mr. SUDAR RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG24120320240925154
|
13/03/2024
|
jogi mourya
|
3311008WL105385
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863183
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Lohandiguda
|
CH-11-008-046-002/10
(Garda)
|
3311008000NRG24110320240921415
|
13/03/2024
|
BODORAM
|
3311008WL104855
|
BODORAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886863323
|
|
Mr. BODA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24110320240921427
|
13/03/2024
|
pakli
|
3311008WL104855
|
pakli
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863142
|
|
Mrs. PAKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Lohandiguda
|
CH-11-008-046-002/40
(Garda)
|
3311008000NRG24110320240921384
|
13/03/2024
|
Ritha Ram Mandavi
|
3311008WL104850
|
Ritha Ram Mandavi
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886863327
|
|
Mr. RITHARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-046-002/45
(Garda)
|
3311008000NRG24120320240922282
|
13/03/2024
|
TULSIRAM
|
3311008WL104993
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863326
|
|
MR TULSI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
96
|
Lohandiguda
|
CH-11-008-003-001/202
(alnar)
|
3311008000NRG24120320240924006
|
13/03/2024
|
BHIME MANDAVI
|
3311008WL105231
|
BHIME MANDAVI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863198
|
|
BHIME MANDAVI
|
IDBI BANK(607095)
|
|
97
|
Lohandiguda
|
CH-11-008-003-001/252
(alnar)
|
3311008000NRG24120320240924007
|
13/03/2024
|
laxman madndavi
|
3311008WL105231
|
laxman madndavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863240
|
|
LAXMAN MANDAVI
|
IDBI BANK(607095)
|
|
98
|
Lohandiguda
|
CH-11-008-003-001/316
(alnar)
|
3311008000NRG24120320240924009
|
13/03/2024
|
Hidmo Ram Mandavi
|
3311008WL105231
|
Hidmo Ram Mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863189
|
|
HIDMO RAM MANDAVI
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-014-001/466
(chhindabahar)
|
3311008000NRG24120320240926322
|
13/03/2024
|
JHAPADI
|
3311008WL105660
|
JHAPADI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863204
|
|
JHAPADI
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG24120320240922344
|
13/03/2024
|
CHAMLU
|
3311008WL104998
|
CHAMLU
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863244
|
|
CHAMLU
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-039-001/536
(TARAGON)
|
3311008000NRG24120320240922346
|
13/03/2024
|
SAMBATI MANDAVI
|
3311008WL104998
|
SAMBATI MANDAVI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863232
|
|
SAMBATI MANDAVI
|
IDBI BANK(607095)
|
|
102
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG24120320240925116
|
13/03/2024
|
KUMA
|
3311008WL105382
|
KUMA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863193
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24040320240903611
|
13/03/2024
|
lakhami kavasi
|
3311008WL102326
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863199
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24040320240903612
|
13/03/2024
|
RADAMA BAI
|
3311008WL102326
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863205
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-046-001/134
(Garda)
|
3311008000NRG24120320240922295
|
13/03/2024
|
MONGDI BAI
|
3311008WL104995
|
MONGDI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863209
|
|
MONGDI BAI
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24120320240922297
|
13/03/2024
|
payako bai
|
3311008WL104995
|
payako bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863202
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-046-001/139
(Garda)
|
3311008000NRG24120320240922299
|
13/03/2024
|
Sannu Ram
|
3311008WL104995
|
Sannu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863230
|
|
SANNU RAM
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-046-001/146
(Garda)
|
3311008000NRG24120320240922300
|
13/03/2024
|
hadame poyami
|
3311008WL104995
|
hadame poyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863210
|
|
HIDAME POYAM
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-046-001/181
(Garda)
|
3311008000NRG24120320240922303
|
13/03/2024
|
sukko bai
|
3311008WL104995
|
sukko bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863194
|
|
SUKKO BAI
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-046-001/360
(Garda)
|
3311008000NRG24120320240922306
|
13/03/2024
|
MASE
|
3311008WL104995
|
MASE
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863216
|
|
MASE PODYAMI
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24120320240922279
|
13/03/2024
|
gadmo
|
3311008WL104993
|
gadmo
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863200
|
|
GADMO
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-046-001/363
(Garda)
|
3311008000NRG24110320240921381
|
13/03/2024
|
SOMDHI MANDAVI
|
3311008WL104850
|
SOMDHI MANDAVI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863214
|
|
SOMADI MANDAVI
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-046-002/25
(Garda)
|
3311008000NRG24110320240921382
|
13/03/2024
|
sukadi bai
|
3311008WL104850
|
sukadi bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863212
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-046-002/34
(Garda)
|
3311008000NRG24110320240921383
|
13/03/2024
|
masiya mandavi
|
3311008WL104850
|
masiya mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863213
|
|
MASIYO MANDAVI
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-046-002/40
(Garda)
|
3311008000NRG24110320240921385
|
13/03/2024
|
Pando Bai
|
3311008WL104850
|
Pando Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863201
|
|
PANDO BAI
|
IDBI BANK(607095)
|
|
116
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24120320240922284
|
13/03/2024
|
Kosi Mandavi
|
3311008WL104993
|
Kosi Mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863211
|
|
KOSEE MANDAVI
|
IDBI BANK(607095)
|
|
117
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24120320240922285
|
13/03/2024
|
lakhami bai
|
3311008WL104993
|
lakhami bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863234
|
|
Mrs. LAKHMI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24110320240921430
|
13/03/2024
|
LAKHAMI BAI
|
3311008WL104855
|
LAKHAMI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863227
|
|
LAKHAMI BAI
|
IDBI BANK(607095)
|
|
119
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24120320240922286
|
13/03/2024
|
FAGANU RAM
|
3311008WL104993
|
FAGANU RAM
|
00165
|
IBKL0002099
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886863242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Lohandiguda
|
CH-11-008-046-002/67
(Garda)
|
3311008000NRG24120320240922287
|
13/03/2024
|
mitako
|
3311008WL104993
|
mitako
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863215
|
|
MITKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Lohandiguda
|
CH-11-008-046-003/249
(Garda)
|
3311008000NRG24120320240922273
|
13/03/2024
|
PAYKO
|
3311008WL104992
|
PAYKO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863203
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
122
|
Lohandiguda
|
CH-11-008-046-003/250
(Garda)
|
3311008000NRG24120320240922274
|
13/03/2024
|
dalo bai
|
3311008WL104992
|
dalo bai
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863207
|
|
DALO BAI
|
IDBI BANK(607095)
|
|
123
|
Lohandiguda
|
CH-11-008-046-003/252
(Garda)
|
3311008000NRG24120320240922275
|
13/03/2024
|
AYTE BAI
|
3311008WL104992
|
AYTE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863196
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
124
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24110320240921387
|
13/03/2024
|
SANAKI
|
3311008WL104851
|
SANAKI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863195
|
|
SANAKI
|
IDBI BANK(607095)
|
|
125
|
Lohandiguda
|
CH-11-008-046-003/285
(Garda)
|
3311008000NRG24120320240922276
|
13/03/2024
|
Payako Bai
|
3311008WL104992
|
Payako Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863197
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
126
|
Lohandiguda
|
CH-11-008-046-003/333
(Garda)
|
3311008000NRG24120320240922307
|
13/03/2024
|
Torako
|
3311008WL104995
|
Torako
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863206
|
|
TORAKO
|
IDBI BANK(607095)
|
|
127
|
Lohandiguda
|
CH-11-008-046-003/338
(Garda)
|
3311008000NRG24120320240922308
|
13/03/2024
|
dole poyami
|
3311008WL104995
|
dole poyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863208
|
|
DOLE POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
128
|
Lohandiguda
|
CH-11-008-014-001/284
(chhindabahar)
|
3311008000NRG24120320240926310
|
13/03/2024
|
damru kashyap
|
3311008WL105657
|
damru kashyap
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863288
|
|
DAMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG24120320240924299
|
13/03/2024
|
Chandrawati Kashyap
|
3311008WL105272
|
Chandrawati Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886863308
|
|
MRS CHANDRAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-009-002/79-A
(baghanpal)
|
3311008000NRG24120320240926332
|
13/03/2024
|
GONCHU MOURYA
|
3311008WL105661
|
GONCHU MOURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863309
|
|
GONCHU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lohandiguda
|
CH-11-008-012-001/306
(binta)
|
3311008000NRG24120320240922270
|
13/03/2024
|
Janabai Mandavi
|
3311008WL104990
|
Janabai Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863235
|
|
MRS JANABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-014-001/152
(chhindabahar)
|
3311008000NRG24120320240926319
|
13/03/2024
|
dashi Ram
|
3311008WL105660
|
dashi Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863310
|
|
DASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lohandiguda
|
CH-11-008-014-001/2
(chhindabahar)
|
3311008000NRG24120320240926297
|
13/03/2024
|
sunita karati
|
3311008WL105653
|
sunita karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863245
|
|
MRS SUNITA KARATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-014-001/334
(chhindabahar)
|
3311008000NRG24120320240926320
|
13/03/2024
|
puran
|
3311008WL105660
|
puran
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863268
|
|
MR PURAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24120320240926323
|
13/03/2024
|
gulan devi karati
|
3311008WL105660
|
gulan devi karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863239
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-020-001/48-B
(gadia)
|
3311008000NRG24120320240922272
|
13/03/2024
|
SHANTI
|
3311008WL104991
|
SHANTI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886863218
|
|
MRS SHANTI MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-022-001/139
(kaknar)
|
3311008000NRG24120320240922430
|
13/03/2024
|
PILURAM
|
3311008WL105008
|
PILURAM
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886863243
|
|
MR PEELURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-022-003/222
(kaknar)
|
3311008000NRG24120320240924298
|
13/03/2024
|
KUMBATI
|
3311008WL105271
|
KUMBATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886863238
|
|
Mrs. KUBHE NAG W/O LAT RAGHUNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Lohandiguda
|
CH-11-008-027-002/140
(mandar)
|
3311008000NRG24120320240924934
|
13/03/2024
|
SUGRIBAI
|
3311008WL105358
|
SUGRIBAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886863286
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-027-002/168
(mandar)
|
3311008000NRG24120320240925014
|
13/03/2024
|
bhupendra baghel
|
3311008WL105368
|
bhupendra baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863225
|
|
MR BHUPENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24120320240924935
|
13/03/2024
|
teeju kashyap
|
3311008WL105358
|
teeju kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863236
|
|
MR TIJU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24120320240924936
|
13/03/2024
|
vijay kashyap
|
3311008WL105358
|
vijay kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863237
|
|
MR VIJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-027-002/319
(mandar)
|
3311008000NRG24120320240924937
|
13/03/2024
|
KAMLI KASHYAP
|
3311008WL105358
|
KAMLI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863294
|
|
KAMLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24120320240925018
|
13/03/2024
|
Mati Kashyap
|
3311008WL105368
|
Mati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863295
|
|
MATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lohandiguda
|
CH-11-008-027-002/59
(mandar)
|
3311008000NRG24120320240925019
|
13/03/2024
|
LACHIN
|
3311008WL105368
|
LACHIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863228
|
|
MR LACHCHHINSAY MAURYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-027-002/72-A
(mandar)
|
3311008000NRG24120320240924938
|
13/03/2024
|
SARSVATI
|
3311008WL105358
|
SARSVATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863255
|
|
MISS SARASVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24130320240928099
|
13/03/2024
|
reena kashyap
|
3311008WL105910
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863226
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG24120320240922309
|
13/03/2024
|
MASE
|
3311008WL104996
|
MASE
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886863258
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24120320240922315
|
13/03/2024
|
NANDU
|
3311008WL104997
|
NANDU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863222
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24120320240922316
|
13/03/2024
|
SUKALI
|
3311008WL104997
|
SUKALI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863224
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
151
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24120320240922317
|
13/03/2024
|
jagra kawasi
|
3311008WL104997
|
jagra kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863262
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24120320240922318
|
13/03/2024
|
Sonari Kawasi
|
3311008WL104997
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863291
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG24120320240922319
|
13/03/2024
|
Mase Kawasi
|
3311008WL104997
|
Mase Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863273
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24120320240922321
|
13/03/2024
|
kume bai
|
3311008WL104997
|
kume bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863260
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24120320240922320
|
13/03/2024
|
SONARU
|
3311008WL104997
|
SONARU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863259
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG24120320240922323
|
13/03/2024
|
PHALO KAVASI
|
3311008WL104997
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863263
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG24120320240922324
|
13/03/2024
|
MITAKI KAWASI
|
3311008WL104997
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863267
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Lohandiguda
|
CH-11-008-035-001/206
(Parapur)
|
3311008000NRG24120320240922325
|
13/03/2024
|
SHYAMBATI
|
3311008WL104997
|
SHYAMBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863221
|
|
MRS SHYAMBATI SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG24120320240922326
|
13/03/2024
|
SUKDI
|
3311008WL104997
|
SUKDI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863270
|
|
MRS SUKADI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-035-001/210
(Parapur)
|
3311008000NRG24120320240922327
|
13/03/2024
|
PASTU
|
3311008WL104997
|
PASTU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863261
|
|
MR POSTU RAM KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-035-001/212
(Parapur)
|
3311008000NRG24120320240922328
|
13/03/2024
|
Sukhamani
|
3311008WL104997
|
Sukhamani
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863276
|
|
MRS SUKHMANI SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-035-001/214
(Parapur)
|
3311008000NRG24120320240922329
|
13/03/2024
|
mangali
|
3311008WL104997
|
mangali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863264
|
|
MRS MANGLO BAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24120320240922331
|
13/03/2024
|
Khujo Kawasi
|
3311008WL104997
|
Khujo Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863290
|
|
MRS KHUJO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24120320240922330
|
13/03/2024
|
MANGTU RAM KAWASI
|
3311008WL104997
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863220
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG24120320240922310
|
13/03/2024
|
Masu Kowasi
|
3311008WL104996
|
Masu Kowasi
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863305
|
|
MR MASU KOWASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24120320240922332
|
13/03/2024
|
DASMI
|
3311008WL104997
|
DASMI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863265
|
|
Mrs. DASRI BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Lohandiguda
|
CH-11-008-035-001/460
(Parapur)
|
3311008000NRG24120320240922311
|
13/03/2024
|
Aadhamai Bai
|
3311008WL104996
|
Aadhamai Bai
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863274
|
|
MRS AADHAMANI BAI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-035-001/464
(Parapur)
|
3311008000NRG24120320240922313
|
13/03/2024
|
Sadhu Kunjami
|
3311008WL104996
|
Sadhu Kunjami
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863272
|
|
MR SADHU KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-035-001/464
(Parapur)
|
3311008000NRG24120320240922312
|
13/03/2024
|
subati
|
3311008WL104996
|
subati
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863275
|
|
MRS SUBATI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG24120320240922334
|
13/03/2024
|
Lachhndai Podyami
|
3311008WL104997
|
Lachhndai Podyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863300
|
|
MRS LACHHNDAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG24120320240922333
|
13/03/2024
|
Raju Ram Podyami
|
3311008WL104997
|
Raju Ram Podyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863299
|
|
MR RAJU RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-035-001/626
(Parapur)
|
3311008000NRG24120320240922335
|
13/03/2024
|
Dhansingh Kawasi
|
3311008WL104997
|
Dhansingh Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863282
|
|
MR DHANSINGH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG24120320240922336
|
13/03/2024
|
Nila Poyami
|
3311008WL104997
|
Nila Poyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863293
|
|
NEELA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Lohandiguda
|
CH-11-008-035-001/773
(Parapur)
|
3311008000NRG24120320240922314
|
13/03/2024
|
Bode Mandavi
|
3311008WL104996
|
Bode Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886863287
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-035-001/775
(Parapur)
|
3311008000NRG24120320240922338
|
13/03/2024
|
Gunamati kawasi
|
3311008WL104997
|
Gunamati kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886863292
|
|
GUNAMATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Lohandiguda
|
CH-11-008-039-001/138
(TARAGON)
|
3311008000NRG24120320240922365
|
13/03/2024
|
Kamal Mourya
|
3311008WL105002
|
Kamal Mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863311
|
|
KAMLI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Lohandiguda
|
CH-11-008-039-001/168
(TARAGON)
|
3311008000NRG24120320240922368
|
13/03/2024
|
NAYBATI
|
3311008WL105002
|
NAYBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863233
|
|
MRS NAYBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-039-001/230
(TARAGON)
|
3311008000NRG24120320240922374
|
13/03/2024
|
MANGLI
|
3311008WL105002
|
MANGLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863250
|
|
MRS MANGDI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-039-001/234
(TARAGON)
|
3311008000NRG24120320240922375
|
13/03/2024
|
JUGRI
|
3311008WL105002
|
JUGRI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886863257
|
|
MRS JUGARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-039-001/568
(TARAGON)
|
3311008000NRG24120320240922347
|
13/03/2024
|
Dinesh Mandavi
|
3311008WL104998
|
Dinesh Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863297
|
|
MR DINESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-039-001/568
(TARAGON)
|
3311008000NRG24120320240922348
|
13/03/2024
|
Lakhmi Mandavi
|
3311008WL104998
|
Lakhmi Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863298
|
|
LAKHMI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Lohandiguda
|
CH-11-008-039-001/582
(TARAGON)
|
3311008000NRG24120320240922377
|
13/03/2024
|
Manbati Baghel
|
3311008WL105002
|
Manbati Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863302
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24120320240925169
|
13/03/2024
|
mahendar kumar
|
3311008WL105387
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863284
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24120320240925171
|
13/03/2024
|
sambhu nath
|
3311008WL105387
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863271
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG24120320240925155
|
13/03/2024
|
butu ram
|
3311008WL105385
|
butu ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863247
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG24120320240925157
|
13/03/2024
|
gauri
|
3311008WL105385
|
gauri
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863269
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG24120320240925158
|
13/03/2024
|
motu kashyap
|
3311008WL105385
|
motu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863191
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24120320240925159
|
13/03/2024
|
sampat
|
3311008WL105385
|
sampat
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863303
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24120320240922298
|
13/03/2024
|
Somaru Benjam
|
3311008WL104995
|
Somaru Benjam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886863192
|
|
MR SOMARU BENJAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-046-001/147
(Garda)
|
3311008000NRG24120320240922302
|
13/03/2024
|
RAMU POYAMI
|
3311008WL104995
|
RAMU POYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863246
|
|
RAMU POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Lohandiguda
|
CH-11-008-046-003/332
(Garda)
|
3311008000NRG24120320240922277
|
13/03/2024
|
Pramila Venjam
|
3311008WL104992
|
Pramila Venjam
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886863289
|
|
MRS PRAMILA VENJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
192
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24120320240925017
|
13/03/2024
|
pushapalata mourya
|
3311008WL105368
|
pushapalata mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886863190
|
|
PUSHPALATA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267189
|
267189
|
|
|
|
|
|
|
|