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-11-008-053-001/466 (Badanji 2)
|
3311008000NRG24230520230233272
|
23/05/2023
|
Dineshwari Nag
|
3311008WL017928
|
Dineshwari Nag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608413
|
|
DINESHWARI NAG
|
BANK OF INDIA(508505)
|
2
|
Lohandiguda
|
CH-11-008-053-001/466 (Badanji 2)
|
3311008000NRG24230520230233274
|
23/05/2023
|
Dineshwari Nag
|
3311008WL017928
|
Dineshwari Nag
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608412
|
|
DINESHWARI NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/63 (alnar)
|
3311008000NRG24230520230233120
|
23/05/2023
|
LAKHAMI MANDAVI
|
3311008WL017901
|
LAKHAMI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608294
|
|
LAKHAMI MANDAVI
|
IDBI BANK(607095)
|
4
|
Lohandiguda
|
CH-11-008-005-001/346 (Badanji 2)
|
3311008000NRG24230520230233103
|
23/05/2023
|
Jamuna Kashyap
|
3311008WL017895
|
Jamuna Kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608371
|
|
Mrs. JAMU NA KASHYAP WIFE OF GANI RAM KA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Lohandiguda
|
CH-11-008-005-001/347 (Badanji 2)
|
3311008000NRG24230520230233104
|
23/05/2023
|
Sukari kashyap
|
3311008WL017895
|
Sukari kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608359
|
|
Mrs. SUKARI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Lohandiguda
|
CH-11-008-005-001/80 (Badanji 2)
|
3311008000NRG24230520230233095
|
23/05/2023
|
BASURAM
|
3311008WL017894
|
BASURAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608288
|
|
Mr. BASU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Lohandiguda
|
CH-11-008-005-001/867 (Badanji 2)
|
3311008000NRG24230520230233106
|
23/05/2023
|
Ramdai Kashyap
|
3311008WL017895
|
Ramdai Kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608356
|
|
Mrs. RAMDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Lohandiguda
|
CH-11-008-005-001/869 (Badanji 2)
|
3311008000NRG24230520230233096
|
23/05/2023
|
SUKDU
|
3311008WL017894
|
SUKDU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608372
|
|
Mr. SUKDU SON OF BILUR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Lohandiguda
|
CH-11-008-009-001/204-B (baghanpal)
|
3311008000NRG24230520230233122
|
23/05/2023
|
sant kumar
|
3311008WL017902
|
sant kumar
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608290
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
10
|
Lohandiguda
|
CH-11-008-009-001/204-B (baghanpal)
|
3311008000NRG24230520230233123
|
23/05/2023
|
sant kumar
|
3311008WL017902
|
sant kumar
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608291
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
11
|
Lohandiguda
|
CH-11-008-009-001/264 (baghanpal)
|
3311008000NRG24230520230233124
|
23/05/2023
|
RAIMATI
|
3311008WL017902
|
RAIMATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608298
|
|
Mrs. RAIMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Lohandiguda
|
CH-11-008-009-001/300 (baghanpal)
|
3311008000NRG24230520230233142
|
23/05/2023
|
HADHMA KASHYAP
|
3311008WL017907
|
HADHMA KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608295
|
|
Mr. HADHMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Lohandiguda
|
CH-11-008-009-001/301 (baghanpal)
|
3311008000NRG24230520230233131
|
23/05/2023
|
NARU
|
3311008WL017903
|
NARU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608293
|
|
Mr. NARU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Lohandiguda
|
CH-11-008-009-001/302 (baghanpal)
|
3311008000NRG24230520230233133
|
23/05/2023
|
PANDRU
|
3311008WL017904
|
PANDRU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608296
|
|
Mr. PANDRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Lohandiguda
|
CH-11-008-009-001/304-B (baghanpal)
|
3311008000NRG24230520230233125
|
23/05/2023
|
SUNITA PEGAD
|
3311008WL017902
|
SUNITA PEGAD
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608305
|
|
Miss. SUNITA PEGAD W/O SANT KUMAR PEG
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Lohandiguda
|
CH-11-008-009-001/304-B (baghanpal)
|
3311008000NRG24230520230233126
|
23/05/2023
|
SUNITA PEGAD
|
3311008WL017902
|
SUNITA PEGAD
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608306
|
|
Miss. SUNITA PEGAD W/O SANT KUMAR PEG
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Lohandiguda
|
CH-11-008-009-001/315 (baghanpal)
|
3311008000NRG24230520230233127
|
23/05/2023
|
NARSINGH
|
3311008WL017902
|
NARSINGH
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608292
|
|
Mr. NARSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Lohandiguda
|
CH-11-008-009-001/315 (baghanpal)
|
3311008000NRG24230520230233129
|
23/05/2023
|
NARSINGH
|
3311008WL017902
|
NARSINGH
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608289
|
|
Mr. NARSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Lohandiguda
|
CH-11-008-032-001/119 (marikodar)
|
3311008000NRG24230520230233212
|
23/05/2023
|
baidar
|
3311008WL017921
|
baidar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608324
|
|
Mr. BAIDHAR RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Lohandiguda
|
CH-11-008-032-001/119 (marikodar)
|
3311008000NRG24230520230233213
|
23/05/2023
|
BODO KASHYAP
|
3311008WL017921
|
BODO KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608315
|
|
MRS BODO KASHYAP
|
STATE BANK OF INDIA(508548)
|
21
|
Lohandiguda
|
CH-11-008-032-001/119 (marikodar)
|
3311008000NRG24230520230233211
|
23/05/2023
|
MILKU KASHYAP
|
3311008WL017921
|
MILKU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608314
|
|
Mr. Milku Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Lohandiguda
|
CH-11-008-032-001/126 (marikodar)
|
3311008000NRG24230520230233190
|
23/05/2023
|
HEMA KASHYAP
|
3311008WL017914
|
HEMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608353
|
|
Mrs. HEMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Lohandiguda
|
CH-11-008-032-001/178 (marikodar)
|
3311008000NRG24230520230233198
|
23/05/2023
|
SANNI KASHYAP
|
3311008WL017916
|
SANNI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608317
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
24
|
Lohandiguda
|
CH-11-008-032-001/179 (marikodar)
|
3311008000NRG24230520230233208
|
23/05/2023
|
MAHGU
|
3311008WL017920
|
MAHGU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608311
|
|
MR MAHANGU MAHANGU
|
STATE BANK OF INDIA(508548)
|
25
|
Lohandiguda
|
CH-11-008-032-001/180 (marikodar)
|
3311008000NRG24230520230233203
|
23/05/2023
|
BATI MANDAVI
|
3311008WL017918
|
BATI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608320
|
|
MRS BATTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
26
|
Lohandiguda
|
CH-11-008-032-001/180 (marikodar)
|
3311008000NRG24230520230233202
|
23/05/2023
|
JAIRAM MANDAVI
|
3311008WL017918
|
JAIRAM MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608316
|
|
MR JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
27
|
Lohandiguda
|
CH-11-008-032-001/184 (marikodar)
|
3311008000NRG24230520230233214
|
23/05/2023
|
MAHANGU MANDAVI
|
3311008WL017922
|
MAHANGU MANDAVI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608321
|
|
MR MAHANGU RAM
|
STATE BANK OF INDIA(508548)
|
28
|
Lohandiguda
|
CH-11-008-032-001/186 (marikodar)
|
3311008000NRG24230520230233215
|
23/05/2023
|
MANGTU
|
3311008WL017923
|
MANGTU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608318
|
|
MR BHAKTOO MANDAVI
|
STATE BANK OF INDIA(508548)
|
29
|
Lohandiguda
|
CH-11-008-032-001/186 (marikodar)
|
3311008000NRG24230520230233216
|
23/05/2023
|
PAYKE
|
3311008WL017923
|
PAYKE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608312
|
|
MAA DANTESHWARI SHG TODNAR,MARIKODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Lohandiguda
|
CH-11-008-032-001/59 (marikodar)
|
3311008000NRG24230520230233207
|
23/05/2023
|
budni
|
3311008WL017919
|
budni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608323
|
|
MRS BUDANI BUDANI
|
STATE BANK OF INDIA(508548)
|
31
|
Lohandiguda
|
CH-11-008-032-001/59 (marikodar)
|
3311008000NRG24230520230233206
|
23/05/2023
|
payko
|
3311008WL017919
|
payko
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608322
|
|
MR PAYKO RAM
|
STATE BANK OF INDIA(508548)
|
32
|
Lohandiguda
|
CH-11-008-032-001/65 (marikodar)
|
3311008000NRG24230520230233201
|
23/05/2023
|
SUKHRAM
|
3311008WL017917
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608319
|
|
MR SUKRAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
33
|
Lohandiguda
|
CH-11-008-032-001/93 (marikodar)
|
3311008000NRG24230520230233197
|
23/05/2023
|
CHINDAY MANDAVI
|
3311008WL017915
|
CHINDAY MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608313
|
|
Mr. CHINDAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Lohandiguda
|
CH-11-008-039-001/536 (TARAGON)
|
3311008000NRG24230520230233237
|
23/05/2023
|
Anat Ram Mandavi
|
3311008WL017925
|
Anat Ram Mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608351
|
|
Master ANANT RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Lohandiguda
|
CH-11-008-053-001/851 (Badanji 2)
|
3311008000NRG24230520230233276
|
23/05/2023
|
Balram nag
|
3311008WL017928
|
Balram nag
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608349
|
|
Mr. BAL RAM NAG S/O DAMRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Lohandiguda
|
CH-11-008-053-001/851 (Badanji 2)
|
3311008000NRG24230520230233277
|
23/05/2023
|
Balram nag
|
3311008WL017928
|
Balram nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608350
|
|
Mr. BAL RAM NAG S/O DAMRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Lohandiguda
|
CH-11-008-053-001/872 (Badanji 2)
|
3311008000NRG24230520230233099
|
23/05/2023
|
Lalita Bhardwaj
|
3311008WL017894
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608358
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-003-001/147 (alnar)
|
3311008000NRG24230520230233111
|
23/05/2023
|
ANANTRAM
|
3311008WL017899
|
ANANTRAM
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608381
|
|
ANANT RAM SETHIYA
|
IDBI BANK(607095)
|
39
|
Lohandiguda
|
CH-11-008-003-001/200 (alnar)
|
3311008000NRG24230520230233113
|
23/05/2023
|
LACHHANMANI SETHIYA
|
3311008WL017899
|
LACHHANMANI SETHIYA
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608393
|
|
Mrs. LACHHANMANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Lohandiguda
|
CH-11-008-003-001/237 (alnar)
|
3311008000NRG24230520230233117
|
23/05/2023
|
Sukari Kashyap
|
3311008WL017900
|
Sukari Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608379
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Lohandiguda
|
CH-11-008-003-001/248 (alnar)
|
3311008000NRG24230520230233115
|
23/05/2023
|
LACHINDER
|
3311008WL017899
|
LACHINDER
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608374
|
|
LAKIDHAR SETHIYA
|
IDBI BANK(607095)
|
42
|
Lohandiguda
|
CH-11-008-003-001/255 (alnar)
|
3311008000NRG24230520230233119
|
23/05/2023
|
RAJENDRA KASHYAP
|
3311008WL017901
|
RAJENDRA KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608382
|
|
RAJENDRA KASHYAP
|
IDBI BANK(607095)
|
43
|
Lohandiguda
|
CH-11-008-003-001/65 (alnar)
|
3311008000NRG24230520230233121
|
23/05/2023
|
jadu ram mandavi
|
3311008WL017901
|
jadu ram mandavi
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608380
|
|
Mr. JODURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Lohandiguda
|
CH-11-008-026-002/121 (Kuthar)
|
3311008000NRG24230520230233169
|
23/05/2023
|
MANGALDAI KASHYAP
|
3311008WL017911
|
MANGALDAI KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608397
|
|
Mrs. MANGALDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Lohandiguda
|
CH-11-008-026-002/121 (Kuthar)
|
3311008000NRG24230520230233168
|
23/05/2023
|
PISO RAM KASHYAP
|
3311008WL017911
|
PISO RAM KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608398
|
|
PISO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Lohandiguda
|
CH-11-008-026-002/127 (Kuthar)
|
3311008000NRG24230520230233144
|
23/05/2023
|
Laxman Kashyap
|
3311008WL017909
|
Laxman Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608391
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Lohandiguda
|
CH-11-008-026-002/128 (Kuthar)
|
3311008000NRG24230520230233147
|
23/05/2023
|
raimati kashyap
|
3311008WL017909
|
raimati kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608401
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
Lohandiguda
|
CH-11-008-026-002/129 (Kuthar)
|
3311008000NRG24230520230233148
|
23/05/2023
|
CHAITY
|
3311008WL017909
|
CHAITY
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608392
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Lohandiguda
|
CH-11-008-026-002/144 (Kuthar)
|
3311008000NRG24230520230233149
|
23/05/2023
|
BANDO KASHYAP
|
3311008WL017909
|
BANDO KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608405
|
|
Mr. BANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Lohandiguda
|
CH-11-008-026-002/184 (Kuthar)
|
3311008000NRG24230520230233156
|
23/05/2023
|
subati bai kashyap
|
3311008WL017909
|
subati bai kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608400
|
|
Mrs. subati kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
Lohandiguda
|
CH-11-008-026-002/500 (Kuthar)
|
3311008000NRG24230520230233165
|
23/05/2023
|
sukhram
|
3311008WL017910
|
sukhram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608387
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
Lohandiguda
|
CH-11-008-026-002/505 (Kuthar)
|
3311008000NRG24230520230233159
|
23/05/2023
|
PODIYA
|
3311008WL017909
|
PODIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608389
|
|
Mr. PODIYE AND GANPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
Lohandiguda
|
CH-11-008-027-002/43 (mandar)
|
3311008000NRG24230520230233184
|
23/05/2023
|
CHITA BAI
|
3311008WL017913
|
CHITA BAI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608408
|
|
MRS CHITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
54
|
Lohandiguda
|
CH-11-008-039-001/293 (TARAGON)
|
3311008000NRG24230520230233240
|
23/05/2023
|
HANDARAM
|
3311008WL017926
|
HANDARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608370
|
|
Mr. HANDARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
Lohandiguda
|
CH-11-008-039-001/429 (TARAGON)
|
3311008000NRG24230520230233244
|
23/05/2023
|
SUKHRAM
|
3311008WL017926
|
SUKHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608377
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
Lohandiguda
|
CH-11-008-040-004/13 (toyer)
|
3311008000NRG24230520230233248
|
23/05/2023
|
NURSINGH THAKUR
|
3311008WL017927
|
NURSINGH THAKUR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608383
|
|
Mr. NARSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
Lohandiguda
|
CH-11-008-040-004/22 (toyer)
|
3311008000NRG24230520230233250
|
23/05/2023
|
sudar
|
3311008WL017927
|
sudar
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608394
|
|
Mr. SUDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
Lohandiguda
|
CH-11-008-040-004/32 (toyer)
|
3311008000NRG24230520230233251
|
23/05/2023
|
pando poyami
|
3311008WL017927
|
pando poyami
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608390
|
|
Mrs. PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
Lohandiguda
|
CH-11-008-040-004/590 (toyer)
|
3311008000NRG24230520230233265
|
23/05/2023
|
Sukhram
|
3311008WL017927
|
Sukhram
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608385
|
|
SUKHRAM
|
IDBI BANK(607095)
|
60
|
Lohandiguda
|
CH-11-008-053-001/466 (Badanji 2)
|
3311008000NRG24230520230233273
|
23/05/2023
|
Subari Nag
|
3311008WL017928
|
Subari Nag
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608376
|
|
Miss. Subari Nag
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Lohandiguda
|
CH-11-008-053-001/466 (Badanji 2)
|
3311008000NRG24230520230233275
|
23/05/2023
|
Subari Nag
|
3311008WL017928
|
Subari Nag
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608375
|
|
Miss. Subari Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-003-001/242 (alnar)
|
3311008000NRG24230520230233118
|
23/05/2023
|
Baghel Kumar Kashyap
|
3311008WL017900
|
Baghel Kumar Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608409
|
|
Mr. Baghel Kumar Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
Lohandiguda
|
CH-11-008-011-001/78 (BHEJA)
|
3311008000NRG24230520230233143
|
23/05/2023
|
Aanat Ram
|
3311008WL017908
|
Aanat Ram
|
00093
|
CRGB0001225
|
2873
|
2873
|
Processed
|
27/05/2023
|
|
1903608411
|
|
Mr. ANAT RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
64
|
Lohandiguda
|
CH-11-008-026-002/120 (Kuthar)
|
3311008000NRG24230520230233167
|
23/05/2023
|
SOMARI KASHYAP
|
3311008WL017911
|
SOMARI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608388
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
Lohandiguda
|
CH-11-008-026-002/127 (Kuthar)
|
3311008000NRG24230520230233145
|
23/05/2023
|
Fulo Kashyap
|
3311008WL017909
|
Fulo Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608403
|
|
Fulo Kashyap
|
BANK OF BARODA(606985)
|
66
|
Lohandiguda
|
CH-11-008-026-002/182 (Kuthar)
|
3311008000NRG24230520230233154
|
23/05/2023
|
baliram baghel
|
3311008WL017909
|
baliram baghel
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608404
|
|
Mr. baliram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
Lohandiguda
|
CH-11-008-026-002/184 (Kuthar)
|
3311008000NRG24230520230233157
|
23/05/2023
|
dulo ram kashyap
|
3311008WL017909
|
dulo ram kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608402
|
|
Mr. dulo ram kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
Lohandiguda
|
CH-11-008-026-002/259 (Kuthar)
|
3311008000NRG24230520230233164
|
23/05/2023
|
AADESH
|
3311008WL017910
|
AADESH
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608399
|
|
Mr. ADESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
Lohandiguda
|
CH-11-008-032-001/179 (marikodar)
|
3311008000NRG24230520230233210
|
23/05/2023
|
Jayle Mandavi
|
3311008WL017920
|
Jayle Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608410
|
|
MISS JAYLE JAYLE
|
STATE BANK OF INDIA(508548)
|
70
|
Lohandiguda
|
CH-11-008-032-001/179 (marikodar)
|
3311008000NRG24230520230233209
|
23/05/2023
|
Shivram Mandavi
|
3311008WL017920
|
Shivram Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608406
|
|
Mr. SHIVRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
71
|
Lohandiguda
|
CH-11-008-026-001/26 (Kuthar)
|
3311008000NRG24230520230233160
|
23/05/2023
|
ganjo ram kashyap
|
3311008WL017910
|
ganjo ram kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608378
|
|
Mr. GANJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
Lohandiguda
|
CH-11-008-039-001/315 (TARAGON)
|
3311008000NRG24230520230233236
|
23/05/2023
|
SUDRAM
|
3311008WL017925
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608396
|
|
Mr. SUDAR RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
Lohandiguda
|
CH-11-008-040-004/13 (toyer)
|
3311008000NRG24230520230233249
|
23/05/2023
|
KHIRENDRA KUMAR THAKUR
|
3311008WL017927
|
KHIRENDRA KUMAR THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608395
|
|
Mr. KHIRENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
Lohandiguda
|
CH-11-008-040-004/463 (toyer)
|
3311008000NRG24230520230233255
|
23/05/2023
|
Tulasi Ram
|
3311008WL017927
|
Tulasi Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608386
|
|
Mr. TULSI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
Lohandiguda
|
CH-11-008-040-004/558 (toyer)
|
3311008000NRG24230520230233263
|
23/05/2023
|
PANDE VETTI
|
3311008WL017927
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608407
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
76
|
Lohandiguda
|
CH-11-008-040-004/58 (toyer)
|
3311008000NRG24230520230233264
|
23/05/2023
|
pandru
|
3311008WL017927
|
pandru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608384
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
77
|
Lohandiguda
|
CH-11-008-002-001/541 (aanjr)
|
3311008000NRG24230520230233108
|
23/05/2023
|
Pandu Ram
|
3311008WL017896
|
Pandu Ram
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608272
|
|
PANDU RAM
|
IDBI BANK(607095)
|
78
|
Lohandiguda
|
CH-11-008-002-001/542 (aanjr)
|
3311008000NRG24230520230233109
|
23/05/2023
|
Baisu Ram
|
3311008WL017897
|
Baisu Ram
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608276
|
|
BAISU RAM
|
IDBI BANK(607095)
|
79
|
Lohandiguda
|
CH-11-008-003-001/190 (alnar)
|
3311008000NRG24230520230233112
|
23/05/2023
|
Brijlal Sethiya
|
3311008WL017899
|
Brijlal Sethiya
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608267
|
|
BRIJLAL SETHIYA
|
IDBI BANK(607095)
|
80
|
Lohandiguda
|
CH-11-008-003-001/196 (alnar)
|
3311008000NRG24230520230233116
|
23/05/2023
|
madda
|
3311008WL017900
|
madda
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608274
|
|
MADA RAM KASHYAP
|
IDBI BANK(607095)
|
81
|
Lohandiguda
|
CH-11-008-003-001/216 (alnar)
|
3311008000NRG24230520230233114
|
23/05/2023
|
KARAN SINGH SETHIYA
|
3311008WL017899
|
KARAN SINGH SETHIYA
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608270
|
|
KARAN SINGH SETHIYA
|
IDBI BANK(607095)
|
82
|
Lohandiguda
|
CH-11-008-039-001/293 (TARAGON)
|
3311008000NRG24230520230233235
|
23/05/2023
|
sunita
|
3311008WL017925
|
sunita
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608279
|
|
SUNITA MANDAVI
|
IDBI BANK(607095)
|
83
|
Lohandiguda
|
CH-11-008-039-001/403 (TARAGON)
|
3311008000NRG24230520230233242
|
23/05/2023
|
GUDDI
|
3311008WL017926
|
GUDDI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608284
|
|
GUDDI KASHYAP
|
IDBI BANK(607095)
|
84
|
Lohandiguda
|
CH-11-008-039-001/403 (TARAGON)
|
3311008000NRG24230520230233243
|
23/05/2023
|
PANDRI
|
3311008WL017926
|
PANDRI
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608283
|
|
PANDARI KASHYAP
|
IDBI BANK(607095)
|
85
|
Lohandiguda
|
CH-11-008-039-001/535 (TARAGON)
|
3311008000NRG24230520230233246
|
23/05/2023
|
Raydhar kawasi
|
3311008WL017926
|
Raydhar kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608282
|
|
RAYDHAR KAWASI
|
IDBI BANK(607095)
|
86
|
Lohandiguda
|
CH-11-008-039-001/535 (TARAGON)
|
3311008000NRG24230520230233247
|
23/05/2023
|
Subati Kashyap
|
3311008WL017926
|
Subati Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608286
|
|
SUBATI KAVASI
|
IDBI BANK(607095)
|
87
|
Lohandiguda
|
CH-11-008-039-001/536 (TARAGON)
|
3311008000NRG24230520230233238
|
23/05/2023
|
SAMBATI MANDAVI
|
3311008WL017925
|
SAMBATI MANDAVI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608285
|
|
SAMBATI MANDAVI
|
IDBI BANK(607095)
|
88
|
Lohandiguda
|
CH-11-008-039-001/546 (TARAGON)
|
3311008000NRG24230520230233239
|
23/05/2023
|
rame mandavi
|
3311008WL017925
|
rame mandavi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608281
|
|
RAME MANDAVI
|
IDBI BANK(607095)
|
89
|
Lohandiguda
|
CH-11-008-040-004/456 (toyer)
|
3311008000NRG24230520230233254
|
23/05/2023
|
boti ram
|
3311008WL017927
|
boti ram
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608280
|
|
BOTI RAM
|
IDBI BANK(607095)
|
90
|
Lohandiguda
|
CH-11-008-040-004/456 (toyer)
|
3311008000NRG24230520230233253
|
23/05/2023
|
budari kowasi
|
3311008WL017927
|
budari kowasi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608273
|
|
BUDRI KOVASI
|
IDBI BANK(607095)
|
91
|
Lohandiguda
|
CH-11-008-040-004/469 (toyer)
|
3311008000NRG24230520230233256
|
23/05/2023
|
MASE BAI KAWASHI
|
3311008WL017927
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608275
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
92
|
Lohandiguda
|
CH-11-008-040-004/471 (toyer)
|
3311008000NRG24230520230233257
|
23/05/2023
|
tingari bai
|
3311008WL017927
|
tingari bai
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608271
|
|
TINGARI BAI
|
IDBI BANK(607095)
|
93
|
Lohandiguda
|
CH-11-008-040-004/472 (toyer)
|
3311008000NRG24230520230233258
|
23/05/2023
|
bhime
|
3311008WL017927
|
bhime
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608269
|
|
BHIME
|
IDBI BANK(607095)
|
94
|
Lohandiguda
|
CH-11-008-040-004/473 (toyer)
|
3311008000NRG24230520230233259
|
23/05/2023
|
lakhami kavasi
|
3311008WL017927
|
lakhami kavasi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608268
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
95
|
Lohandiguda
|
CH-11-008-040-004/49 (toyer)
|
3311008000NRG24230520230233261
|
23/05/2023
|
podiye baI
|
3311008WL017927
|
podiye baI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608277
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
96
|
Lohandiguda
|
CH-11-008-040-004/557 (toyer)
|
3311008000NRG24230520230233262
|
23/05/2023
|
RADAMA BAI
|
3311008WL017927
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608278
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
97
|
Lohandiguda
|
CH-11-008-040-004/597 (toyer)
|
3311008000NRG24230520230233266
|
23/05/2023
|
Ramu Ram
|
3311008WL017927
|
Ramu Ram
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608287
|
|
Mr. RAMARAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
98
|
Lohandiguda
|
CH-11-008-002-001/446 (aanjr)
|
3311008000NRG24230520230233110
|
23/05/2023
|
tangaru mandavi
|
3311008WL017898
|
tangaru mandavi
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
27/05/2023
|
|
1903608304
|
|
MR TANGRURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
99
|
Lohandiguda
|
CH-11-008-009-001/254 (baghanpal)
|
3311008000NRG24230520230233139
|
23/05/2023
|
Riteek Kumar Dhruw
|
3311008WL017906
|
Riteek Kumar Dhruw
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608348
|
|
MR RITEEK KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
100
|
Lohandiguda
|
CH-11-008-009-001/269 (baghanpal)
|
3311008000NRG24230520230233141
|
23/05/2023
|
SUKDAI KASHYAP
|
3311008WL017907
|
SUKDAI KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903608352
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
101
|
Lohandiguda
|
CH-11-008-009-001/315 (baghanpal)
|
3311008000NRG24230520230233130
|
23/05/2023
|
Kavita Kashyap
|
3311008WL017902
|
Kavita Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608300
|
|
Miss. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
Lohandiguda
|
CH-11-008-009-001/315 (baghanpal)
|
3311008000NRG24230520230233128
|
23/05/2023
|
Kavita Kashyap
|
3311008WL017902
|
Kavita Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608299
|
|
Miss. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
Lohandiguda
|
CH-11-008-009-001/344 (baghanpal)
|
3311008000NRG24230520230233135
|
23/05/2023
|
JAMUNA PEGAD
|
3311008WL017905
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608363
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
104
|
Lohandiguda
|
CH-11-008-009-001/490 (baghanpal)
|
3311008000NRG24230520230233134
|
23/05/2023
|
budhani kashyap
|
3311008WL017904
|
budhani kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608365
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
105
|
Lohandiguda
|
CH-11-008-009-001/517 (baghanpal)
|
3311008000NRG24230520230233137
|
23/05/2023
|
Girdhar
|
3311008WL017905
|
Girdhar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608373
|
|
Mr. GIRDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
Lohandiguda
|
CH-11-008-009-001/517 (baghanpal)
|
3311008000NRG24230520230233136
|
23/05/2023
|
Lachhani Baghel
|
3311008WL017905
|
Lachhani Baghel
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608368
|
|
MRS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
107
|
Lohandiguda
|
CH-11-008-026-002/128 (Kuthar)
|
3311008000NRG24230520230233146
|
23/05/2023
|
MANO BAI
|
3311008WL017909
|
MANO BAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608347
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
108
|
Lohandiguda
|
CH-11-008-026-002/149 (Kuthar)
|
3311008000NRG24230520230233151
|
23/05/2023
|
MOSU
|
3311008WL017909
|
MOSU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608326
|
|
MR MASSU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
109
|
Lohandiguda
|
CH-11-008-026-002/149 (Kuthar)
|
3311008000NRG24230520230233152
|
23/05/2023
|
SHYAMLAL
|
3311008WL017909
|
SHYAMLAL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608360
|
|
Mr. SHYAM LAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
110
|
Lohandiguda
|
CH-11-008-026-002/184 (Kuthar)
|
3311008000NRG24230520230233155
|
23/05/2023
|
sukalo kashyap
|
3311008WL017909
|
sukalo kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608345
|
|
MR SUKALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
111
|
Lohandiguda
|
CH-11-008-026-002/197 (Kuthar)
|
3311008000NRG24230520230233163
|
23/05/2023
|
jamli bai
|
3311008WL017910
|
jamli bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608357
|
|
MRS JAMLI BAI
|
STATE BANK OF INDIA(508548)
|
112
|
Lohandiguda
|
CH-11-008-027-002/138 (mandar)
|
3311008000NRG24230520230233172
|
23/05/2023
|
PARO KASHYAP
|
3311008WL017913
|
PARO KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608332
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
113
|
Lohandiguda
|
CH-11-008-027-002/147 (mandar)
|
3311008000NRG24230520230233173
|
23/05/2023
|
sona kashyap
|
3311008WL017913
|
sona kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608334
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
114
|
Lohandiguda
|
CH-11-008-027-002/218 (mandar)
|
3311008000NRG24230520230233174
|
23/05/2023
|
Pakali
|
3311008WL017913
|
Pakali
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608335
|
|
MRS SUKBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
115
|
Lohandiguda
|
CH-11-008-027-002/218 (mandar)
|
3311008000NRG24230520230233175
|
23/05/2023
|
SUNITA KASHYAP
|
3311008WL017913
|
SUNITA KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608330
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
116
|
Lohandiguda
|
CH-11-008-027-002/224 (mandar)
|
3311008000NRG24230520230233176
|
23/05/2023
|
Janki Kashyap
|
3311008WL017913
|
Janki Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608309
|
|
MISS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
117
|
Lohandiguda
|
CH-11-008-027-002/225 (mandar)
|
3311008000NRG24230520230233177
|
23/05/2023
|
JAYANTI
|
3311008WL017913
|
JAYANTI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608302
|
|
MRS JAYANTI PATEL
|
STATE BANK OF INDIA(508548)
|
118
|
Lohandiguda
|
CH-11-008-027-002/326 (mandar)
|
3311008000NRG24230520230233180
|
23/05/2023
|
Kunti Baghel
|
3311008WL017913
|
Kunti Baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608333
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
119
|
Lohandiguda
|
CH-11-008-027-002/41 (mandar)
|
3311008000NRG24230520230233182
|
23/05/2023
|
KAMLA
|
3311008WL017913
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608307
|
|
MRS KAMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
120
|
Lohandiguda
|
CH-11-008-027-002/48 (mandar)
|
3311008000NRG24230520230233186
|
23/05/2023
|
Ruma baghel
|
3311008WL017913
|
Ruma baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903608355
|
|
MISS RUMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
121
|
Lohandiguda
|
CH-11-008-027-002/63 (mandar)
|
3311008000NRG24230520230233187
|
23/05/2023
|
Sukhachand Baghel
|
3311008WL017913
|
Sukhachand Baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608346
|
|
MR SUKHCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
122
|
Lohandiguda
|
CH-11-008-032-001/127 (marikodar)
|
3311008000NRG24230520230233192
|
23/05/2023
|
BITAY KASHYAP
|
3311008WL017914
|
BITAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608367
|
|
MRS BITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
123
|
Lohandiguda
|
CH-11-008-032-001/130 (marikodar)
|
3311008000NRG24230520230233193
|
23/05/2023
|
RAMSINGH KASHYAP
|
3311008WL017914
|
RAMSINGH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608331
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
124
|
Lohandiguda
|
CH-11-008-032-001/130 (marikodar)
|
3311008000NRG24230520230233194
|
23/05/2023
|
SAYBO KASHYAP
|
3311008WL017914
|
SAYBO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608328
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
125
|
Lohandiguda
|
CH-11-008-032-001/180 (marikodar)
|
3311008000NRG24230520230233204
|
23/05/2023
|
Jila Ram Mandavi
|
3311008WL017918
|
Jila Ram Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608297
|
|
MR JILARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
126
|
Lohandiguda
|
CH-11-008-032-001/58 (marikodar)
|
3311008000NRG24230520230233205
|
23/05/2023
|
HUNGO
|
3311008WL017919
|
HUNGO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608354
|
|
Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
Lohandiguda
|
CH-11-008-032-001/61 (marikodar)
|
3311008000NRG24230520230233200
|
23/05/2023
|
Jairam Podiami
|
3311008WL017917
|
Jairam Podiami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1903608366
|
|
MR JAYRAM PODIAMI
|
STATE BANK OF INDIA(508548)
|
128
|
Lohandiguda
|
CH-11-008-035-001/288 (Parapur)
|
3311008000NRG24230520230233218
|
23/05/2023
|
SARDAI
|
3311008WL017924
|
SARDAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608327
|
|
MRS SARDAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
129
|
Lohandiguda
|
CH-11-008-035-001/288 (Parapur)
|
3311008000NRG24230520230233217
|
23/05/2023
|
SUKMAN
|
3311008WL017924
|
SUKMAN
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608344
|
|
MR SUKHMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
130
|
Lohandiguda
|
CH-11-008-035-001/293 (Parapur)
|
3311008000NRG24230520230233220
|
23/05/2023
|
JAIBATI
|
3311008WL017924
|
JAIBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608341
|
|
MRS JAYBATI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
131
|
Lohandiguda
|
CH-11-008-035-001/293 (Parapur)
|
3311008000NRG24230520230233219
|
23/05/2023
|
RAMLAL
|
3311008WL017924
|
RAMLAL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608338
|
|
MR RAMLAL KUHRAMI
|
STATE BANK OF INDIA(508548)
|
132
|
Lohandiguda
|
CH-11-008-035-001/305 (Parapur)
|
3311008000NRG24230520230233221
|
23/05/2023
|
CHETAN
|
3311008WL017924
|
CHETAN
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608339
|
|
MR CHETAN SETHI
|
STATE BANK OF INDIA(508548)
|
133
|
Lohandiguda
|
CH-11-008-035-001/305 (Parapur)
|
3311008000NRG24230520230233222
|
23/05/2023
|
PARMILA
|
3311008WL017924
|
PARMILA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608340
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
134
|
Lohandiguda
|
CH-11-008-035-001/315 (Parapur)
|
3311008000NRG24230520230233223
|
23/05/2023
|
AATMA
|
3311008WL017924
|
AATMA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608325
|
|
MR ATMA RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
135
|
Lohandiguda
|
CH-11-008-035-001/318 (Parapur)
|
3311008000NRG24230520230233224
|
23/05/2023
|
KRIYA
|
3311008WL017924
|
KRIYA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608369
|
|
MR KARIYA RAM
|
STATE BANK OF INDIA(508548)
|
136
|
Lohandiguda
|
CH-11-008-035-001/319 (Parapur)
|
3311008000NRG24230520230233226
|
23/05/2023
|
GUNJI
|
3311008WL017924
|
GUNJI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608342
|
|
MRS GUNJI SETHIYA
|
STATE BANK OF INDIA(508548)
|
137
|
Lohandiguda
|
CH-11-008-035-001/322 (Parapur)
|
3311008000NRG24230520230233227
|
23/05/2023
|
JAGRU
|
3311008WL017924
|
JAGRU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608337
|
|
MR JAGRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
138
|
Lohandiguda
|
CH-11-008-035-001/322 (Parapur)
|
3311008000NRG24230520230233228
|
23/05/2023
|
SHANTI
|
3311008WL017924
|
SHANTI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608336
|
|
MRS SHANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
139
|
Lohandiguda
|
CH-11-008-035-001/467 (Parapur)
|
3311008000NRG24230520230233229
|
23/05/2023
|
Jaimani Sethiya
|
3311008WL017924
|
Jaimani Sethiya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608361
|
|
MRS JAIMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
140
|
Lohandiguda
|
CH-11-008-035-001/475 (Parapur)
|
3311008000NRG24230520230233230
|
23/05/2023
|
LACHHIN RAM
|
3311008WL017924
|
LACHHIN RAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608343
|
|
MR LACHHIN RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
141
|
Lohandiguda
|
CH-11-008-035-001/475 (Parapur)
|
3311008000NRG24230520230233231
|
23/05/2023
|
TILO BAI
|
3311008WL017924
|
TILO BAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608310
|
|
MRS TILO BAI
|
STATE BANK OF INDIA(508548)
|
142
|
Lohandiguda
|
CH-11-008-035-001/669 (Parapur)
|
3311008000NRG24230520230233232
|
23/05/2023
|
LAXMAN BAGHEL
|
3311008WL017924
|
LAXMAN BAGHEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608303
|
|
MR LAXMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
143
|
Lohandiguda
|
CH-11-008-035-001/733 (Parapur)
|
3311008000NRG24230520230233234
|
23/05/2023
|
CHAITI POYAM
|
3311008WL017924
|
CHAITI POYAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608301
|
|
MS CHAITI POYAM
|
STATE BANK OF INDIA(508548)
|
144
|
Lohandiguda
|
CH-11-008-035-001/733 (Parapur)
|
3311008000NRG24230520230233233
|
23/05/2023
|
MOTU RAM
|
3311008WL017924
|
MOTU RAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608308
|
|
MR MOTU RAM
|
STATE BANK OF INDIA(508548)
|
145
|
Lohandiguda
|
CH-11-008-039-001/366 (TARAGON)
|
3311008000NRG24230520230233241
|
23/05/2023
|
SUDHU
|
3311008WL017926
|
SUDHU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608329
|
|
MR SUDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
146
|
Lohandiguda
|
CH-11-008-039-001/429 (TARAGON)
|
3311008000NRG24230520230233245
|
23/05/2023
|
LACHHANDAI
|
3311008WL017926
|
LACHHANDAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608364
|
|
MRS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
147
|
Lohandiguda
|
CH-11-008-040-004/40 (toyer)
|
3311008000NRG24230520230233252
|
23/05/2023
|
VIJO
|
3311008WL017927
|
VIJO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903608362
|
|
MRS BIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
148
|
Lohandiguda
|
CH-11-008-027-002/330 (mandar)
|
3311008000NRG24230520230233181
|
23/05/2023
|
Champa Baghel
|
3311008WL017913
|
Champa Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1903608265
|
|
Ms. CHAMPA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
149
|
Lohandiguda
|
CH-11-008-027-002/48 (mandar)
|
3311008000NRG24230520230233185
|
23/05/2023
|
GHINAI BAGHEL
|
3311008WL017913
|
GHINAI BAGHEL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903608266
|
|
MRS GHINAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
150
|
Lohandiguda
|
CH-11-008-027-002/68 (mandar)
|
3311008000NRG24230520230233188
|
23/05/2023
|
SUKHDAI BAGHEL
|
3311008WL017913
|
SUKHDAI BAGHEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903608264
|
|
MRS SUKHDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|