|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24190120240748715
|
19/01/2024
|
Gopi Ram Kashyap
|
3311008WL082127
|
Gopi Ram Kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656819
|
|
MR GOPI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24170120240737219
|
19/01/2024
|
JEEVANNATH BAGHEL
|
3311008WL080838
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656752
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24170120240737221
|
19/01/2024
|
ISHWAR
|
3311008WL080838
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656690
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/247
(baghanpal)
|
3311008000NRG24170120240737231
|
19/01/2024
|
TULSI KASHYAP
|
3311008WL080842
|
TULSI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656715
|
|
Mr. TULSI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24170120240737226
|
19/01/2024
|
RAIMATI
|
3311008WL080840
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656717
|
|
RAIMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24170120240737233
|
19/01/2024
|
PHALGUNI
|
3311008WL080843
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656688
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24170120240737224
|
19/01/2024
|
BUDRI MOURYA
|
3311008WL080839
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656736
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24170120240737223
|
19/01/2024
|
KAMALSAY
|
3311008WL080839
|
KAMALSAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656689
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/289
(baghanpal)
|
3311008000NRG24170120240737234
|
19/01/2024
|
BUTKI
|
3311008WL080843
|
BUTKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656745
|
|
Mrs. BUTAKI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG24170120240737235
|
19/01/2024
|
GUNDARU
|
3311008WL080843
|
GUNDARU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656691
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24170120240737236
|
19/01/2024
|
MUNNI
|
3311008WL080843
|
MUNNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656712
|
|
Miss. MUNNEE MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-001/316
(baghanpal)
|
3311008000NRG24170120240737238
|
19/01/2024
|
KAMLI
|
3311008WL080843
|
KAMLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656670
|
|
Mrs. KAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24170120240737232
|
19/01/2024
|
NARAYANSHING
|
3311008WL080842
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656744
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24170120240737229
|
19/01/2024
|
sakun pegad
|
3311008WL080841
|
sakun pegad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656828
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/-350-A
(baghanpal)
|
3311008000NRG24190120240748281
|
19/01/2024
|
MINKETAN
|
3311008WL082079
|
MINKETAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656676
|
|
Mr. MINKETAN . PAGED
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/-45-A
(baghanpal)
|
3311008000NRG24190120240748282
|
19/01/2024
|
DAMRUDHAR KASHYAP
|
3311008WL082079
|
DAMRUDHAR KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656784
|
|
Mr. DAMRUDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG24190120240748294
|
19/01/2024
|
BANDRI KASHYAP
|
3311008WL082081
|
BANDRI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656707
|
|
Mrs. BANDRO KASHYAP W/O PILOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG24190120240748293
|
19/01/2024
|
PILU KASHYAP
|
3311008WL082081
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656720
|
|
Mr. PILU KASHYAP S/O BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/110
(baghanpal)
|
3311008000NRG24190120240748295
|
19/01/2024
|
SUKHDEV
|
3311008WL082081
|
SUKHDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656727
|
|
Mr. SUKHDEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/110-A
(baghanpal)
|
3311008000NRG24190120240748296
|
19/01/2024
|
KARI KASHYAP
|
3311008WL082081
|
KARI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656737
|
|
Mrs. KARI KASHYAP W/O BUDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24190120240748300
|
19/01/2024
|
BUDRU KASHYAP
|
3311008WL082083
|
BUDRU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656711
|
|
Mr. BUDRU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24190120240748299
|
19/01/2024
|
MANGALI
|
3311008WL082083
|
MANGALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656726
|
|
Mrs. MANGALI W/O MR MOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24190120240748302
|
19/01/2024
|
MOSU
|
3311008WL082083
|
MOSU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656710
|
|
Mr. MOSU S/O MR GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-009-002/17
(baghanpal)
|
3311008000NRG24190120240748301
|
19/01/2024
|
PREMBATI KASHYAP
|
3311008WL082083
|
PREMBATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656700
|
|
Mrs. PREMBATI KASHYAP W/O BUDRU KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG24170120240737239
|
19/01/2024
|
BUDHSAN
|
3311008WL080843
|
BUDHSAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656829
|
|
Mr. BUDHSAN BAGHEL S/O BOTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG24170120240737240
|
19/01/2024
|
PHALO
|
3311008WL080843
|
PHALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656758
|
|
MRS FALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-009-002/384
(baghanpal)
|
3311008000NRG24190120240748303
|
19/01/2024
|
VISHNU MOURYA
|
3311008WL082083
|
VISHNU MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656743
|
|
Mr. VISHNU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24170120240737225
|
19/01/2024
|
JUGDHAR
|
3311008WL080839
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656694
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
29
|
Lohandiguda
|
CH-11-008-009-002/426
(baghanpal)
|
3311008000NRG24190120240748283
|
19/01/2024
|
DAYMATI PEGED
|
3311008WL082079
|
DAYMATI PEGED
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656826
|
|
Mrs. DAYMATI PEGED
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24190120240748304
|
19/01/2024
|
Munni
|
3311008WL082083
|
Munni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656701
|
|
Mrs. MUNNI W/O PILU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24190120240748305
|
19/01/2024
|
Pilu
|
3311008WL082083
|
Pilu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656724
|
|
Mr. PILU RAM MOURYA S/O SUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-009-002/51
(baghanpal)
|
3311008000NRG24190120240748298
|
19/01/2024
|
RAMBATI MOURYA
|
3311008WL082082
|
RAMBATI MOURYA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656821
|
|
Mrs. RAMBATI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24190120240748306
|
19/01/2024
|
Jayram maurya
|
3311008WL082083
|
Jayram maurya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656729
|
|
JAYRAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohandiguda
|
CH-11-008-009-002/61
(baghanpal)
|
3311008000NRG24190120240748286
|
19/01/2024
|
BULI KASHYAP
|
3311008WL082079
|
BULI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656696
|
|
Mrs. BULI KASHYAP w/o SAMLU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-009-002/61
(baghanpal)
|
3311008000NRG24190120240748285
|
19/01/2024
|
SAMLU RAM KASHYAP
|
3311008WL082079
|
SAMLU RAM KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656721
|
|
Mr. SAMLU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Lohandiguda
|
CH-11-008-009-002/62
(baghanpal)
|
3311008000NRG24190120240748287
|
19/01/2024
|
sukuldhar mourya
|
3311008WL082079
|
sukuldhar mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656757
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-009-002/64-A
(baghanpal)
|
3311008000NRG24190120240748289
|
19/01/2024
|
LACHHU KASHYAP
|
3311008WL082080
|
LACHHU KASHYAP
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656695
|
|
Mr. LACHHU S/O MATA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24190120240748394
|
19/01/2024
|
ASTOMA SONI
|
3311008WL082095
|
ASTOMA SONI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656723
|
|
ASTOMA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24190120240748393
|
19/01/2024
|
GANGADHAR
|
3311008WL082095
|
GANGADHAR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656706
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-009-002/86
(baghanpal)
|
3311008000NRG24190120240748395
|
19/01/2024
|
PURANI MOURY
|
3311008WL082095
|
PURANI MOURY
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656704
|
|
Mrs. PURANI MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24190120240748297
|
19/01/2024
|
ASEK MOURYA
|
3311008WL082081
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656702
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-009-002/92
(baghanpal)
|
3311008000NRG24190120240748288
|
19/01/2024
|
DHARMU MAURYA
|
3311008WL082079
|
DHARMU MAURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656699
|
|
Mr. DHARMU RAM S/O KANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Lohandiguda
|
CH-11-008-009-002/93
(baghanpal)
|
3311008000NRG24190120240748290
|
19/01/2024
|
GONCHU
|
3311008WL082080
|
GONCHU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656739
|
|
Mr. GONCHU S/O THOKDU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24190120240748291
|
19/01/2024
|
pakalu ram kashyap
|
3311008WL082080
|
pakalu ram kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656765
|
|
Mr. PAKLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-014-001/436
(chhindabahar)
|
3311008000NRG24190120240748322
|
19/01/2024
|
MAHESH KUMAR KASHYAP
|
3311008WL082086
|
MAHESH KUMAR KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656771
|
|
Mr. MAHESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24190120240748406
|
19/01/2024
|
CHANDRAVATI
|
3311008WL082095
|
CHANDRAVATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656741
|
|
Mrs. CHANDRAVATI AND SOMARU CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG24180120240739969
|
19/01/2024
|
laxni bai kashyap
|
3311008WL081130
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656780
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-025-002/943
(kumhali)
|
3311008000NRG24180120240739970
|
19/01/2024
|
LUDHRAM KASHYAP
|
3311008WL081130
|
LUDHRAM KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656795
|
|
Mr. LUDHRAM KASHYAP SON OF GANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-037-002/184
(takraguda)
|
3311008000NRG24190120240746052
|
19/01/2024
|
JHAPADI
|
3311008WL081755
|
JHAPADI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656716
|
|
Mrs. JAHPDI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-037-002/266
(takraguda)
|
3311008000NRG24190120240746028
|
19/01/2024
|
ASOBAI
|
3311008WL081753
|
ASOBAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656705
|
|
Mrs. ASOBAI MANDAVI W/O BALIRAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-037-002/266
(takraguda)
|
3311008000NRG24190120240746027
|
19/01/2024
|
BALIRAM
|
3311008WL081753
|
BALIRAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656708
|
|
Mr. BALIRAM S/O JUGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-037-002/274
(takraguda)
|
3311008000NRG24190120240746004
|
19/01/2024
|
Paro
|
3311008WL081750
|
Paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656781
|
|
Mrs. PARO W/O BUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lohandiguda
|
CH-11-008-037-002/276
(takraguda)
|
3311008000NRG24190120240746030
|
19/01/2024
|
PANDO
|
3311008WL081753
|
PANDO
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656756
|
|
Mrs. PANDO NAG W/O RATAN RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-037-002/276
(takraguda)
|
3311008000NRG24190120240746029
|
19/01/2024
|
RATAN NAG
|
3311008WL081753
|
RATAN NAG
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656671
|
|
Mr. RATAN RAM NAG S/O CHAMRU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lohandiguda
|
CH-11-008-037-002/292
(takraguda)
|
3311008000NRG24190120240746031
|
19/01/2024
|
GOLU RAM
|
3311008WL081753
|
GOLU RAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656714
|
|
Mr. GOLU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-037-002/348
(takraguda)
|
3311008000NRG24190120240746032
|
19/01/2024
|
fulmati nag
|
3311008WL081753
|
fulmati nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656825
|
|
Miss. PHOOLMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohandiguda
|
CH-11-008-037-002/350
(takraguda)
|
3311008000NRG24190120240746033
|
19/01/2024
|
mahadev
|
3311008WL081753
|
mahadev
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656740
|
|
Mr. MAHADEV NAG S/O MANSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-037-002/350
(takraguda)
|
3311008000NRG24190120240746034
|
19/01/2024
|
suba
|
3311008WL081753
|
suba
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656713
|
|
Mrs. SUBO NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-037-002/357
(takraguda)
|
3311008000NRG24190120240746005
|
19/01/2024
|
Dhobi Kashyap
|
3311008WL081750
|
Dhobi Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656824
|
|
Mrs. DHOBI KASHYAP WIFE OF SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lohandiguda
|
CH-11-008-037-002/37
(takraguda)
|
3311008000NRG24190120240746006
|
19/01/2024
|
DUSHMAN
|
3311008WL081750
|
DUSHMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656674
|
|
DUSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lohandiguda
|
CH-11-008-037-002/37
(takraguda)
|
3311008000NRG24190120240746007
|
19/01/2024
|
SAMRI
|
3311008WL081750
|
SAMRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656751
|
|
Mrs. SAMRI 3115983251 -
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24190120240746053
|
19/01/2024
|
BODA
|
3311008WL081755
|
BODA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656673
|
|
Mr. BONDA s/o LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24190120240746054
|
19/01/2024
|
PANDO
|
3311008WL081755
|
PANDO
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656675
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-037-002/403
(takraguda)
|
3311008000NRG24190120240746008
|
19/01/2024
|
Gani Ram Kashyap
|
3311008WL081750
|
Gani Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656832
|
|
GANIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lohandiguda
|
CH-11-008-037-002/403
(takraguda)
|
3311008000NRG24190120240746009
|
19/01/2024
|
Manjula Kashyap
|
3311008WL081750
|
Manjula Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656767
|
|
Mrs. MANJULA KASHYAP W/O GANI RAM KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lohandiguda
|
CH-11-008-037-002/42
(takraguda)
|
3311008000NRG24190120240746055
|
19/01/2024
|
AAYATU
|
3311008WL081755
|
AAYATU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656672
|
|
Mr. AYATU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24190120240746035
|
19/01/2024
|
RADHAMANI KASHYAP
|
3311008WL081753
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656762
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lohandiguda
|
CH-11-008-037-002/69
(takraguda)
|
3311008000NRG24190120240746056
|
19/01/2024
|
PAKLI
|
3311008WL081755
|
PAKLI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656693
|
|
Mrs. PAKLI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Lohandiguda
|
CH-11-008-037-002/75
(takraguda)
|
3311008000NRG24190120240746036
|
19/01/2024
|
MANGALDAI
|
3311008WL081753
|
MANGALDAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656738
|
|
MANGALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lohandiguda
|
CH-11-008-037-002/77
(takraguda)
|
3311008000NRG24190120240746037
|
19/01/2024
|
MANSINGH
|
3311008WL081753
|
MANSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656685
|
|
Mr. MANSINGH NAG S/O MASURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Lohandiguda
|
CH-11-008-037-002/77
(takraguda)
|
3311008000NRG24190120240746038
|
19/01/2024
|
SHANTI
|
3311008WL081753
|
SHANTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656703
|
|
Mrs. SHANTI W/O MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Lohandiguda
|
CH-11-008-037-002/84
(takraguda)
|
3311008000NRG24190120240746039
|
19/01/2024
|
PIDE
|
3311008WL081753
|
PIDE
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656709
|
|
Mrs. PIDE BAI NAG W/O JAGDO NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24190120240746041
|
19/01/2024
|
DASHMI NAG
|
3311008WL081753
|
DASHMI NAG
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656777
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24190120240746040
|
19/01/2024
|
DULA
|
3311008WL081753
|
DULA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656698
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
75
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24180120240744335
|
19/01/2024
|
Deepak Kumar Kunwar
|
3311008WL081590
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656649
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24190120240748396
|
19/01/2024
|
nirmani
|
3311008WL082095
|
nirmani
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656875
|
|
Mrs. NIRMANI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-014-001/123
(chhindabahar)
|
3311008000NRG24190120240748397
|
19/01/2024
|
BUDHRAM KASHYAP
|
3311008WL082095
|
BUDHRAM KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656749
|
|
Mr. BUDHRAM S/O RAGHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-014-001/123
(chhindabahar)
|
3311008000NRG24190120240748398
|
19/01/2024
|
ratani bai
|
3311008WL082095
|
ratani bai
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656840
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-014-001/140
(chhindabahar)
|
3311008000NRG24190120240748319
|
19/01/2024
|
KOSA
|
3311008WL082086
|
KOSA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656880
|
|
Mr. KOSA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Lohandiguda
|
CH-11-008-014-001/142
(chhindabahar)
|
3311008000NRG24190120240748320
|
19/01/2024
|
JAMLO
|
3311008WL082086
|
JAMLO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656841
|
|
JAMALI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24190120240748400
|
19/01/2024
|
DUMARBATI KARTI
|
3311008WL082095
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656761
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lohandiguda
|
CH-11-008-014-001/394
(chhindabahar)
|
3311008000NRG24190120240748321
|
19/01/2024
|
LAKHMU
|
3311008WL082086
|
LAKHMU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656842
|
|
MR LAKHAMU MANADVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-014-001/466
(chhindabahar)
|
3311008000NRG24190120240748324
|
19/01/2024
|
KUMA
|
3311008WL082086
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656879
|
|
Mr. KUMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24190120240748402
|
19/01/2024
|
butu ram
|
3311008WL082095
|
butu ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656888
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24190120240748403
|
19/01/2024
|
purni
|
3311008WL082095
|
purni
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656785
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-014-002/222
(chhindabahar)
|
3311008000NRG24190120240748404
|
19/01/2024
|
JAMUNA
|
3311008WL082095
|
JAMUNA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656845
|
|
Mrs. JAMUNA KARATI W/O BHADURAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24190120240748405
|
19/01/2024
|
ghanshyam
|
3311008WL082095
|
ghanshyam
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656803
|
|
Mr. GHANSHYAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-014-002/482
(chhindabahar)
|
3311008000NRG24190120240748408
|
19/01/2024
|
JAGDISH
|
3311008WL082095
|
JAGDISH
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656655
|
|
Mr. JAGDISH BHARADWAJ S/O LACHHURAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-014-002/482
(chhindabahar)
|
3311008000NRG24190120240748407
|
19/01/2024
|
NIRBATI
|
3311008WL082095
|
NIRBATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656887
|
|
Mrs. NIRVATI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-014-002/499
(chhindabahar)
|
3311008000NRG24190120240748367
|
19/01/2024
|
KALAVATI MOURYA
|
3311008WL082092
|
KALAVATI MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656663
|
|
Mrs. KALAVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24190120240748410
|
19/01/2024
|
VISHNATH KASHYAP
|
3311008WL082095
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656650
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG24190120240748368
|
19/01/2024
|
BUDHRAM
|
3311008WL082092
|
BUDHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656782
|
|
Mr. BUDHRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG24190120240748369
|
19/01/2024
|
PARWATI
|
3311008WL082092
|
PARWATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656863
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Lohandiguda
|
CH-11-008-014-002/78
(chhindabahar)
|
3311008000NRG24190120240748370
|
19/01/2024
|
MANKI
|
3311008WL082092
|
MANKI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656652
|
|
Miss. Manki Mourya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lohandiguda
|
CH-11-008-014-002/79
(chhindabahar)
|
3311008000NRG24190120240748371
|
19/01/2024
|
BALRAM
|
3311008WL082092
|
BALRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656872
|
|
Mr. BALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG24190120240748373
|
19/01/2024
|
BUKI
|
3311008WL082092
|
BUKI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656849
|
|
Mrs. BUKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG24190120240748372
|
19/01/2024
|
kamlu
|
3311008WL082092
|
kamlu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656852
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG24190120240748374
|
19/01/2024
|
DAYARAM
|
3311008WL082092
|
DAYARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656851
|
|
MR DAY DAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG24190120240748375
|
19/01/2024
|
SUDNI
|
3311008WL082092
|
SUDNI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656854
|
|
Mrs. SUDNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG24190120240748377
|
19/01/2024
|
JAYTI
|
3311008WL082092
|
JAYTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656853
|
|
Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG24190120240748376
|
19/01/2024
|
MALIK
|
3311008WL082092
|
MALIK
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656889
|
|
Mr. MALIKRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-020-001/983
(gadia)
|
3311008000NRG24180120240738802
|
19/01/2024
|
Sadan kashyap
|
3311008WL080990
|
Sadan kashyap
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656656
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-022-003/208
(kaknar)
|
3311008000NRG24170120240732218
|
19/01/2024
|
VISHNU
|
3311008WL080416
|
VISHNU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656860
|
|
Mr. VISHNU RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24170120240732736
|
19/01/2024
|
PANCHNI KASHYAP
|
3311008WL080459
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656787
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG24190120240745898
|
19/01/2024
|
RAMLAL
|
3311008WL081728
|
RAMLAL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656839
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24190120240745899
|
19/01/2024
|
KARIYA
|
3311008WL081728
|
KARIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656763
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24190120240745900
|
19/01/2024
|
KUMLI
|
3311008WL081728
|
KUMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656883
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG24190120240745901
|
19/01/2024
|
PANDU
|
3311008WL081728
|
PANDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656885
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24190120240745904
|
19/01/2024
|
SONU
|
3311008WL081728
|
SONU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656750
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG24190120240745908
|
19/01/2024
|
BORNG RAM
|
3311008WL081728
|
BORNG RAM
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656764
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG24190120240745909
|
19/01/2024
|
SADURAM
|
3311008WL081728
|
SADURAM
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656877
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24180120240744416
|
19/01/2024
|
Aasmani Thakur
|
3311008WL081598
|
Aasmani Thakur
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656876
|
|
Mrs. ASAMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24170120240732820
|
19/01/2024
|
Buli Thakur
|
3311008WL080470
|
Buli Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656654
|
|
Mrs. BULI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG24170120240732821
|
19/01/2024
|
KAVAL SINGH THAKUR
|
3311008WL080470
|
KAVAL SINGH THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656661
|
|
KAVAL THAKOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Lohandiguda
|
CH-11-008-046-001/1129
(Garda)
|
3311008000NRG24190120240747660
|
19/01/2024
|
Kosa Mandavi
|
3311008WL082007
|
Kosa Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656878
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Lohandiguda
|
CH-11-008-046-001/126
(Garda)
|
3311008000NRG24190120240748434
|
19/01/2024
|
BAMAN
|
3311008WL082098
|
BAMAN
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656874
|
|
Mr. BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Lohandiguda
|
CH-11-008-046-001/127
(Garda)
|
3311008000NRG24190120240748435
|
19/01/2024
|
BONJA
|
3311008WL082098
|
BONJA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656665
|
|
Mr. BOJA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Lohandiguda
|
CH-11-008-046-001/127
(Garda)
|
3311008000NRG24190120240748436
|
19/01/2024
|
BUDRI
|
3311008WL082098
|
BUDRI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656869
|
|
Mrs. BUDARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24190120240748425
|
19/01/2024
|
BODA
|
3311008WL082097
|
BODA
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656856
|
|
Mr. BODA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24190120240748426
|
19/01/2024
|
MUNSHI
|
3311008WL082097
|
MUNSHI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656859
|
|
Mrs. MUNSHI RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Lohandiguda
|
CH-11-008-046-001/150
(Garda)
|
3311008000NRG24190120240748427
|
19/01/2024
|
SAYBO
|
3311008WL082097
|
SAYBO
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656857
|
|
Mr. SAYBO RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24190120240748443
|
19/01/2024
|
KUMA
|
3311008WL082100
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656855
|
|
Mr. KUMA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24190120240748442
|
19/01/2024
|
SANNU
|
3311008WL082100
|
SANNU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656858
|
|
Mr. SANNU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Lohandiguda
|
CH-11-008-046-001/165
(Garda)
|
3311008000NRG24190120240747661
|
19/01/2024
|
BHIMA
|
3311008WL082007
|
BHIMA
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656664
|
|
Mr. BHIMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-046-001/165
(Garda)
|
3311008000NRG24190120240747662
|
19/01/2024
|
SOMDI
|
3311008WL082007
|
SOMDI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656866
|
|
Mrs. SOMADI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Lohandiguda
|
CH-11-008-046-001/190
(Garda)
|
3311008000NRG24190120240747663
|
19/01/2024
|
SHYKA
|
3311008WL082007
|
SHYKA
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656865
|
|
Mr. SUIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Lohandiguda
|
CH-11-008-046-001/191
(Garda)
|
3311008000NRG24190120240747665
|
19/01/2024
|
Makaram Mandavi
|
3311008WL082007
|
Makaram Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656653
|
|
Mr. MADDARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Lohandiguda
|
CH-11-008-046-001/196
(Garda)
|
3311008000NRG24190120240747669
|
19/01/2024
|
PHULSINGH
|
3311008WL082007
|
PHULSINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656864
|
|
Mr. FULSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Lohandiguda
|
CH-11-008-046-001/197
(Garda)
|
3311008000NRG24190120240747670
|
19/01/2024
|
VIJORAM
|
3311008WL082007
|
VIJORAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656868
|
|
Mr. BIJO RAM MANDAVI S/O BETELE MANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Lohandiguda
|
CH-11-008-046-001/347
(Garda)
|
3311008000NRG24190120240748428
|
19/01/2024
|
jaylu ram
|
3311008WL082097
|
jaylu ram
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656846
|
|
Mr. JAYLOO GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24190120240748430
|
19/01/2024
|
MANGAL RAM
|
3311008WL082097
|
MANGAL RAM
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656843
|
|
Mr. MANGAL RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24190120240748431
|
19/01/2024
|
PAKLI BAI
|
3311008WL082097
|
PAKLI BAI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656867
|
|
PAKLI BAI
|
IDBI BANK(607095)
|
|
133
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24190120240748440
|
19/01/2024
|
TULSI MANDAVI
|
3311008WL082099
|
TULSI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656831
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24180120240744334
|
19/01/2024
|
GONCHU KASHYAP
|
3311008WL081590
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656881
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Lohandiguda
|
CH-11-008-047-001/223
(Sadra)
|
3311008000NRG24180120240744328
|
19/01/2024
|
chandarkanta
|
3311008WL081589
|
chandarkanta
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656870
|
|
Mr. Chankrakant Bharduvaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Lohandiguda
|
CH-11-008-055-001/34
(Michnar 2)
|
3311008000NRG24170120240736887
|
19/01/2024
|
Raje Soni
|
3311008WL080823
|
Raje Soni
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656886
|
|
Mrs. RAJE SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
137
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24170120240732733
|
19/01/2024
|
SANTU MANDAVI
|
3311008WL080459
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656651
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24170120240732734
|
19/01/2024
|
MANBATI MANDAVI
|
3311008WL080459
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656662
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24170120240732735
|
19/01/2024
|
MADHAV
|
3311008WL080459
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656882
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
140
|
Lohandiguda
|
CH-11-008-020-001/68
(gadia)
|
3311008000NRG24180120240738812
|
19/01/2024
|
BUKI BAI
|
3311008WL080996
|
BUKI BAI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656827
|
|
Mrs. BUKI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24170120240736886
|
19/01/2024
|
Joga Ram Poyami
|
3311008WL080823
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656884
|
|
Mr. JOGA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Lohandiguda
|
CH-11-008-036-002/25
(soorguda)
|
3311008000NRG24190120240745902
|
19/01/2024
|
SOMDU KASHYAP
|
3311008WL081728
|
SOMDU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656848
|
|
Mr. SOMDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24190120240745905
|
19/01/2024
|
BAISEE
|
3311008WL081728
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656844
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24190120240745907
|
19/01/2024
|
RAMBATI
|
3311008WL081728
|
RAMBATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656657
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24190120240745906
|
19/01/2024
|
SUKO
|
3311008WL081728
|
SUKO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656658
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24170120240732752
|
19/01/2024
|
PATIRAM
|
3311008WL080462
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656871
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG24170120240732753
|
19/01/2024
|
SUKARI
|
3311008WL080462
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656660
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG24170120240737241
|
19/01/2024
|
JAISINGH
|
3311008WL080844
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656850
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24190120240747667
|
19/01/2024
|
MASE
|
3311008WL082007
|
MASE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656862
|
|
Mrs. MASE MANADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24190120240747666
|
19/01/2024
|
MOSU
|
3311008WL082007
|
MOSU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656861
|
|
MOSU MANDAVI
|
IDBI BANK(607095)
|
|
151
|
Lohandiguda
|
CH-11-008-046-001/208
(Garda)
|
3311008000NRG24190120240748437
|
19/01/2024
|
GULUD
|
3311008WL082098
|
GULUD
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656847
|
|
Mr. GUKODI MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Lohandiguda
|
CH-11-008-046-001/210
(Garda)
|
3311008000NRG24190120240748438
|
19/01/2024
|
BAMANRAM
|
3311008WL082098
|
BAMANRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656659
|
|
Mr. BAMAN KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Lohandiguda
|
CH-11-008-046-001/210
(Garda)
|
3311008000NRG24190120240748439
|
19/01/2024
|
SEKO
|
3311008WL082098
|
SEKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656873
|
|
Mrs. SAYKO KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Lohandiguda
|
CH-11-008-046-001/350
(Garda)
|
3311008000NRG24190120240748429
|
19/01/2024
|
BUDARU RAM POYAMI
|
3311008WL082097
|
BUDARU RAM POYAMI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656838
|
|
Mr. BUDARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
155
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24190120240748716
|
19/01/2024
|
Kari Kashyap
|
3311008WL082127
|
Kari Kashyap
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656683
|
|
Mrs. KARI BAI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Lohandiguda
|
CH-11-008-014-001/466
(chhindabahar)
|
3311008000NRG24190120240748325
|
19/01/2024
|
JHAPADI
|
3311008WL082086
|
JHAPADI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656643
|
|
JHAPADI
|
IDBI BANK(607095)
|
|
157
|
Lohandiguda
|
CH-11-008-034-001/310
(michnar)
|
3311008000NRG24170120240736885
|
19/01/2024
|
Sukal Bai
|
3311008WL080822
|
Sukal Bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656668
|
|
SUKALI BAI POYAM
|
IDBI BANK(607095)
|
|
158
|
Lohandiguda
|
CH-11-008-034-001/310
(michnar)
|
3311008000NRG24170120240736884
|
19/01/2024
|
Sukmati
|
3311008WL080822
|
Sukmati
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656669
|
|
SUKMATI KASHYAP
|
IDBI BANK(607095)
|
|
159
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24190120240745910
|
19/01/2024
|
sankar
|
3311008WL081728
|
sankar
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656646
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
160
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG24170120240732824
|
19/01/2024
|
KHEMESHWAR KASHYAP
|
3311008WL080472
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656687
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
161
|
Lohandiguda
|
CH-11-008-045-001/689
(Neganar)
|
3311008000NRG24170120240732823
|
19/01/2024
|
SUKMATI BHASKAR
|
3311008WL080471
|
SUKMATI BHASKAR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656678
|
|
SUKMATI BHASKAR
|
IDBI BANK(607095)
|
|
162
|
Lohandiguda
|
CH-11-008-045-002/696
(Neganar)
|
3311008000NRG24170120240737242
|
19/01/2024
|
BITAY KASHYAP
|
3311008WL080844
|
BITAY KASHYAP
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656647
|
|
BITAY KASHYAP
|
IDBI BANK(607095)
|
|
163
|
Lohandiguda
|
CH-11-008-046-001/190
(Garda)
|
3311008000NRG24190120240747664
|
19/01/2024
|
Somdi Bai
|
3311008WL082007
|
Somdi Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656667
|
|
SOMDI BAI
|
IDBI BANK(607095)
|
|
164
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24190120240747668
|
19/01/2024
|
DASHO
|
3311008WL082007
|
DASHO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656692
|
|
DASHO
|
IDBI BANK(607095)
|
|
165
|
Lohandiguda
|
CH-11-008-046-001/197
(Garda)
|
3311008000NRG24190120240747671
|
19/01/2024
|
Sonmati Bai
|
3311008WL082007
|
Sonmati Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656641
|
|
SONMATI BAI
|
IDBI BANK(607095)
|
|
166
|
Lohandiguda
|
CH-11-008-046-001/387
(Garda)
|
3311008000NRG24190120240748444
|
19/01/2024
|
Lachhani
|
3311008WL082100
|
Lachhani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656648
|
|
LACHHANI
|
IDBI BANK(607095)
|
|
167
|
Lohandiguda
|
CH-11-008-046-001/392
(Garda)
|
3311008000NRG24190120240748432
|
19/01/2024
|
TILAK MANDAVI
|
3311008WL082097
|
TILAK MANDAVI
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656666
|
|
TILAK MANDAVI
|
IDBI BANK(607095)
|
|
168
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24190120240748441
|
19/01/2024
|
SANAKI
|
3311008WL082099
|
SANAKI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656642
|
|
SANAKI
|
IDBI BANK(607095)
|
|
169
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24180120240744326
|
19/01/2024
|
Basanti Shardul
|
3311008WL081589
|
Basanti Shardul
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656684
|
|
MISS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24180120240744333
|
19/01/2024
|
mangali kashyap
|
3311008WL081590
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656639
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
171
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG24180120240744331
|
19/01/2024
|
SHAMBATI
|
3311008WL081589
|
SHAMBATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656638
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
172
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24180120240744332
|
19/01/2024
|
BADRINATH KASHYAP
|
3311008WL081589
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656640
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
173
|
Lohandiguda
|
CH-11-008-055-001/52
(Michnar 2)
|
3311008000NRG24170120240736888
|
19/01/2024
|
Kumali
|
3311008WL080823
|
Kumali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656645
|
|
MRS KUMALI KUMALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-055-001/61
(Michnar 2)
|
3311008000NRG24170120240736890
|
19/01/2024
|
DANO MANDAVI
|
3311008WL080823
|
DANO MANDAVI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656644
|
|
DANO MANDAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
175
|
Lohandiguda
|
CH-11-008-002-001/230
(aanjr)
|
3311008000NRG24190120240748713
|
19/01/2024
|
AYATU
|
3311008WL082127
|
AYATU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656747
|
|
MR AYATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-002-001/352
(aanjr)
|
3311008000NRG24190120240748714
|
19/01/2024
|
jamlu
|
3311008WL082127
|
jamlu
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656820
|
|
MR JAYLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24190120240748717
|
19/01/2024
|
Bali Ram Kashyap
|
3311008WL082127
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656805
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24170120240737220
|
19/01/2024
|
Rukmani Baghel
|
3311008WL080838
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656769
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24170120240737237
|
19/01/2024
|
Fulmati mourya
|
3311008WL080843
|
Fulmati mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656830
|
|
MISS FULMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24170120240737228
|
19/01/2024
|
JAMUNA PEGAD
|
3311008WL080841
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656760
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24170120240737227
|
19/01/2024
|
budhani kashyap
|
3311008WL080840
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656775
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24170120240737222
|
19/01/2024
|
lambodhar nag
|
3311008WL080838
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656822
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24170120240737230
|
19/01/2024
|
Pramila Baghel
|
3311008WL080841
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656776
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lohandiguda
|
CH-11-008-009-002/73-A
(baghanpal)
|
3311008000NRG24190120240748307
|
19/01/2024
|
SHARDA SONI
|
3311008WL082083
|
SHARDA SONI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656728
|
|
MS SHARDA SONI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24190120240748399
|
19/01/2024
|
Ganesh
|
3311008WL082095
|
Ganesh
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656697
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24190120240748401
|
19/01/2024
|
kanak
|
3311008WL082095
|
kanak
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656778
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-014-001/441
(chhindabahar)
|
3311008000NRG24190120240748323
|
19/01/2024
|
TULSI RAM SINHA
|
3311008WL082086
|
TULSI RAM SINHA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656635
|
|
Mr. TULSIRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24190120240748326
|
19/01/2024
|
gulan devi karati
|
3311008WL082086
|
gulan devi karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656796
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24190120240748409
|
19/01/2024
|
NEELA KASHYAP
|
3311008WL082095
|
NEELA KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656788
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-020-001/1001
(gadia)
|
3311008000NRG24190120240748654
|
19/01/2024
|
aayati
|
3311008WL082123
|
aayati
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656799
|
|
MRS AYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-020-001/1002
(gadia)
|
3311008000NRG24180120240738811
|
19/01/2024
|
dasarath
|
3311008WL080995
|
dasarath
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656812
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-020-001/1003
(gadia)
|
3311008000NRG24180120240738799
|
19/01/2024
|
Naval Ram Mandavi
|
3311008WL080990
|
Naval Ram Mandavi
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656811
|
|
MR NAVAL RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohandiguda
|
CH-11-008-020-001/1005
(gadia)
|
3311008000NRG24180120240738808
|
19/01/2024
|
Dashamu Ram Mandavi
|
3311008WL080992
|
Dashamu Ram Mandavi
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656637
|
|
Mr. DASHMU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
194
|
Lohandiguda
|
CH-11-008-020-001/1007
(gadia)
|
3311008000NRG24180120240738810
|
19/01/2024
|
Antu Ram Kashyap
|
3311008WL080994
|
Antu Ram Kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656732
|
|
MR ANTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-020-001/1008
(gadia)
|
3311008000NRG24180120240738804
|
19/01/2024
|
Chaiti Mourya
|
3311008WL080991
|
Chaiti Mourya
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656735
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-020-001/1017
(gadia)
|
3311008000NRG24180120240738794
|
19/01/2024
|
SAMNATH KASHYAP
|
3311008WL080989
|
SAMNATH KASHYAP
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656636
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-020-001/1043
(gadia)
|
3311008000NRG24180120240738795
|
19/01/2024
|
RATI RAM BAGHEL
|
3311008WL080989
|
RATI RAM BAGHEL
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656766
|
|
MR RATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-020-001/13
(gadia)
|
3311008000NRG24180120240738789
|
19/01/2024
|
MAHESH RAM
|
3311008WL080988
|
MAHESH RAM
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656833
|
|
MAHESH RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Lohandiguda
|
CH-11-008-020-001/17
(gadia)
|
3311008000NRG24190120240748655
|
19/01/2024
|
Boti Kashyap
|
3311008WL082123
|
Boti Kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656817
|
|
MR BOTI RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohandiguda
|
CH-11-008-020-001/171
(gadia)
|
3311008000NRG24180120240738805
|
19/01/2024
|
RATI RAM
|
3311008WL080991
|
RATI RAM
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656734
|
|
MR RATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-020-001/227
(gadia)
|
3311008000NRG24180120240738800
|
19/01/2024
|
SONMATI BAGHEL
|
3311008WL080990
|
SONMATI BAGHEL
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656800
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-020-001/25
(gadia)
|
3311008000NRG24190120240748659
|
19/01/2024
|
Sukalu Ram
|
3311008WL082124
|
Sukalu Ram
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656806
|
|
SUKALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lohandiguda
|
CH-11-008-020-001/281-A
(gadia)
|
3311008000NRG24180120240738790
|
19/01/2024
|
DINURAM MAURYA
|
3311008WL080988
|
DINURAM MAURYA
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656686
|
|
Mr. DINU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
204
|
Lohandiguda
|
CH-11-008-020-001/399
(gadia)
|
3311008000NRG24180120240738796
|
19/01/2024
|
lachhani kashyap
|
3311008WL080989
|
lachhani kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656807
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Lohandiguda
|
CH-11-008-020-001/405
(gadia)
|
3311008000NRG24180120240738809
|
19/01/2024
|
DASO
|
3311008WL080993
|
DASO
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656816
|
|
Mr. DASO RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
206
|
Lohandiguda
|
CH-11-008-020-001/41
(gadia)
|
3311008000NRG24180120240738806
|
19/01/2024
|
LAKHMI BAI
|
3311008WL080991
|
LAKHMI BAI
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656730
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-020-001/42
(gadia)
|
3311008000NRG24190120240748660
|
19/01/2024
|
DAMUDHAR
|
3311008WL082124
|
DAMUDHAR
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656718
|
|
MR DAMODAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-020-001/484
(gadia)
|
3311008000NRG24180120240738791
|
19/01/2024
|
MANSING
|
3311008WL080988
|
MANSING
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656813
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-020-001/65
(gadia)
|
3311008000NRG24190120240748656
|
19/01/2024
|
mangalu
|
3311008WL082123
|
mangalu
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656814
|
|
Mr. MANGALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
210
|
Lohandiguda
|
CH-11-008-020-001/805
(gadia)
|
3311008000NRG24190120240748661
|
19/01/2024
|
MITKI MANDAVI
|
3311008WL082124
|
MITKI MANDAVI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656801
|
|
MRS MITKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-020-001/809
(gadia)
|
3311008000NRG24180120240738797
|
19/01/2024
|
TULSI MAURYA
|
3311008WL080989
|
TULSI MAURYA
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656793
|
|
MRS TULSI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24190120240748657
|
19/01/2024
|
SHIVNATH KASHYAP
|
3311008WL082123
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2138656802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Lohandiguda
|
CH-11-008-020-001/836
(gadia)
|
3311008000NRG24190120240748658
|
19/01/2024
|
MITAKO KASHYAP
|
3311008WL082123
|
MITAKO KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656815
|
|
MRS MITAKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohandiguda
|
CH-11-008-020-001/860
(gadia)
|
3311008000NRG24180120240738792
|
19/01/2024
|
bitay mourya
|
3311008WL080988
|
bitay mourya
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656792
|
|
MRS BITAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohandiguda
|
CH-11-008-020-001/969
(gadia)
|
3311008000NRG24180120240738793
|
19/01/2024
|
Kamalu Mandavi
|
3311008WL080988
|
Kamalu Mandavi
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656810
|
|
MRS KAMALU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-020-001/977
(gadia)
|
3311008000NRG24180120240738807
|
19/01/2024
|
Kamal Baghel
|
3311008WL080991
|
Kamal Baghel
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656804
|
|
MR KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-020-001/981
(gadia)
|
3311008000NRG24180120240738798
|
19/01/2024
|
Mangalu Mourya
|
3311008WL080989
|
Mangalu Mourya
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656791
|
|
Mr. MANGALU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
218
|
Lohandiguda
|
CH-11-008-020-001/982
(gadia)
|
3311008000NRG24180120240738801
|
19/01/2024
|
Kamalu Baghel
|
3311008WL080990
|
Kamalu Baghel
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656809
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohandiguda
|
CH-11-008-020-001/985
(gadia)
|
3311008000NRG24180120240738803
|
19/01/2024
|
Bali Ram Kashyap
|
3311008WL080990
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2138656808
|
|
Mr. BALI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
220
|
Lohandiguda
|
CH-11-008-020-001/999
(gadia)
|
3311008000NRG24190120240748662
|
19/01/2024
|
jhati kashyap
|
3311008WL082124
|
jhati kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138656837
|
|
MR JHATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lohandiguda
|
CH-11-008-022-001/128
(kaknar)
|
3311008000NRG24170120240732225
|
19/01/2024
|
ASMATI KASHYAP
|
3311008WL080417
|
ASMATI KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656834
|
|
MRS AASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohandiguda
|
CH-11-008-022-001/133
(kaknar)
|
3311008000NRG24170120240732226
|
19/01/2024
|
SHANTI
|
3311008WL080417
|
SHANTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656835
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24170120240732214
|
19/01/2024
|
BUDMAN RAM
|
3311008WL080416
|
BUDMAN RAM
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656789
|
|
MR BUDAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohandiguda
|
CH-11-008-022-001/198
(kaknar)
|
3311008000NRG24170120240732215
|
19/01/2024
|
Sukhadar
|
3311008WL080416
|
Sukhadar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656779
|
|
MR SUKHADAR SUKHADAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohandiguda
|
CH-11-008-022-001/265
(kaknar)
|
3311008000NRG24170120240732228
|
19/01/2024
|
PUNIBAI
|
3311008WL080417
|
PUNIBAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656755
|
|
Mrs. PUNAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG24170120240732216
|
19/01/2024
|
GHASSU RAM KASHYAP
|
3311008WL080416
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656754
|
|
MR GHASSU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lohandiguda
|
CH-11-008-022-001/82
(kaknar)
|
3311008000NRG24170120240732217
|
19/01/2024
|
HARI RAM KASHYAP
|
3311008WL080416
|
HARI RAM KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656797
|
|
MR HARI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lohandiguda
|
CH-11-008-022-003/213
(kaknar)
|
3311008000NRG24170120240732219
|
19/01/2024
|
NEELU
|
3311008WL080416
|
NEELU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656772
|
|
Mr. NEELU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Lohandiguda
|
CH-11-008-022-003/224
(kaknar)
|
3311008000NRG24170120240732220
|
19/01/2024
|
DASRATH
|
3311008WL080416
|
DASRATH
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656719
|
|
Mr. DASHRATH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
230
|
Lohandiguda
|
CH-11-008-022-003/224
(kaknar)
|
3311008000NRG24170120240732221
|
19/01/2024
|
PHULMAATI
|
3311008WL080416
|
PHULMAATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656733
|
|
MRS FULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lohandiguda
|
CH-11-008-022-003/232
(kaknar)
|
3311008000NRG24170120240732222
|
19/01/2024
|
CHANDAR
|
3311008WL080416
|
CHANDAR
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138656768
|
|
MR CHANDAR CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lohandiguda
|
CH-11-008-022-003/243
(kaknar)
|
3311008000NRG24170120240732223
|
19/01/2024
|
Rukdhar Mandavi
|
3311008WL080416
|
Rukdhar Mandavi
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656836
|
|
MR RUKDHAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lohandiguda
|
CH-11-008-022-003/246
(kaknar)
|
3311008000NRG24170120240732224
|
19/01/2024
|
SUKHDEV
|
3311008WL080416
|
SUKHDEV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656742
|
|
MR SUKDEV SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG24180120240739971
|
19/01/2024
|
narendra
|
3311008WL081130
|
narendra
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656786
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lohandiguda
|
CH-11-008-029-001/163
(maradum)
|
3311008000NRG24170120240732730
|
19/01/2024
|
LAKHAMI
|
3311008WL080459
|
LAKHAMI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656748
|
|
Mrs. LAKHMI KAWASI W/O DASHMAN KAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Lohandiguda
|
CH-11-008-029-001/165
(maradum)
|
3311008000NRG24170120240732731
|
19/01/2024
|
RAMDAI
|
3311008WL080459
|
RAMDAI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656746
|
|
MRS RAMDAI RAMDAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lohandiguda
|
CH-11-008-029-001/361-A
(maradum)
|
3311008000NRG24170120240732732
|
19/01/2024
|
SANTU MANDAVI
|
3311008WL080459
|
SANTU MANDAVI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138656818
|
|
MR SANTU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24170120240732737
|
19/01/2024
|
reena kashyap
|
3311008WL080459
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656759
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24180120240744428
|
19/01/2024
|
bandhu mandavi
|
3311008WL081601
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656798
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24190120240745903
|
19/01/2024
|
Manjali
|
3311008WL081728
|
Manjali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656783
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24180120240744373
|
19/01/2024
|
Malati Kashyap
|
3311008WL081595
|
Malati Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656794
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24180120240744372
|
19/01/2024
|
SAMLU
|
3311008WL081595
|
SAMLU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656681
|
|
MR SAMLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lohandiguda
|
CH-11-008-041-002/121
(Usribeda)
|
3311008000NRG24180120240744374
|
19/01/2024
|
PREMSINGH
|
3311008WL081595
|
PREMSINGH
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656680
|
|
SHRI PREM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lohandiguda
|
CH-11-008-041-002/80
(Usribeda)
|
3311008000NRG24180120240744375
|
19/01/2024
|
DALSU BAGHEL
|
3311008WL081595
|
DALSU BAGHEL
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656731
|
|
MR DALSU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG24180120240744377
|
19/01/2024
|
BHOOPENDRA THAKUR
|
3311008WL081596
|
BHOOPENDRA THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656725
|
|
Mr. BHUPENDRA THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
246
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24180120240744415
|
19/01/2024
|
HIRDU
|
3311008WL081598
|
HIRDU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656679
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
247
|
Lohandiguda
|
CH-11-008-041-003/208
(Usribeda)
|
3311008000NRG24180120240744417
|
19/01/2024
|
LUDU
|
3311008WL081598
|
LUDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656682
|
|
SHRI LUNGU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lohandiguda
|
CH-11-008-041-003/208
(Usribeda)
|
3311008000NRG24180120240744418
|
19/01/2024
|
PHULO
|
3311008WL081598
|
PHULO
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138656722
|
|
MRS FULOBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lohandiguda
|
CH-11-008-041-003/273
(Usribeda)
|
3311008000NRG24180120240744376
|
19/01/2024
|
Tejram Baghel
|
3311008WL081595
|
Tejram Baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138656677
|
|
MR TEJRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lohandiguda
|
CH-11-008-045-001/463
(Neganar)
|
3311008000NRG24170120240732822
|
19/01/2024
|
TULARAM THAKUR
|
3311008WL080470
|
TULARAM THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2138656823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24190120240748433
|
19/01/2024
|
RAJURAM MANDAVI
|
3311008WL082097
|
RAJURAM MANDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138656790
|
|
MR RAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24180120240744325
|
19/01/2024
|
santosh shardul
|
3311008WL081589
|
santosh shardul
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138656753
|
|
MR SANTOSH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lohandiguda
|
CH-11-008-055-001/53
(Michnar 2)
|
3311008000NRG24170120240736889
|
19/01/2024
|
Payake Karma
|
3311008WL080823
|
Payake Karma
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656773
|
|
MRS PAYKE KARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lohandiguda
|
CH-11-008-055-001/707
(Michnar 2)
|
3311008000NRG24170120240736891
|
19/01/2024
|
MASO KARMA
|
3311008WL080823
|
MASO KARMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656770
|
|
MRS MASO KARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lohandiguda
|
CH-11-008-055-001/73
(Michnar 2)
|
3311008000NRG24170120240736892
|
19/01/2024
|
BAMAN KARMA
|
3311008WL080823
|
BAMAN KARMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138656774
|
|
MR BAMAN KARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357799
|
357799
|
|
|
|
|
|
|
|