|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-005-001/10
(badangi)
|
3311008000NRG24261220230621192
|
27/12/2023
|
LACHHANDAI
|
3311008WL069826
|
LACHHANDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694528
|
|
Mrs. LACHANDEI W/ORATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG24261220230621193
|
27/12/2023
|
RAJKUMAR
|
3311008WL069826
|
RAJKUMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694560
|
|
Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24261220230621247
|
27/12/2023
|
Dropadi
|
3311008WL069832
|
Dropadi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694557
|
|
Miss. DROPADI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24261220230621246
|
27/12/2023
|
PARWATI
|
3311008WL069832
|
PARWATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694521
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/199
(badangi)
|
3311008000NRG24261220230621194
|
27/12/2023
|
JANKI
|
3311008WL069826
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694516
|
|
MRS JANKI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/21
(badangi)
|
3311008000NRG24261220230621248
|
27/12/2023
|
MAHESHWARI NAG
|
3311008WL069832
|
MAHESHWARI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694535
|
|
Mrs. MAHESHWARI NAG W/O PANCHAM SINGH N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG24261220230621195
|
27/12/2023
|
NILENDRI NAG
|
3311008WL069826
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694552
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/217
(badangi)
|
3311008000NRG24261220230621200
|
27/12/2023
|
KUMARI
|
3311008WL069827
|
KUMARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694522
|
|
Mrs. KUMARI W/O DAMRUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24261220230621251
|
27/12/2023
|
HARDAI
|
3311008WL069832
|
HARDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694520
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24261220230621252
|
27/12/2023
|
PREMBATI
|
3311008WL069832
|
PREMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694536
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/255
(badangi)
|
3311008000NRG24261220230621201
|
27/12/2023
|
DUTIKA
|
3311008WL069827
|
DUTIKA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694524
|
|
Mrs. DUTIKA BHARDWAJ W/O HOMESWAR BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24261220230621254
|
27/12/2023
|
Khatika Nag
|
3311008WL069832
|
Khatika Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694572
|
|
MISS KHATIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24261220230621255
|
27/12/2023
|
BEDMATI
|
3311008WL069832
|
BEDMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694523
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/459
(badangi)
|
3311008000NRG24261220230621235
|
27/12/2023
|
mansira
|
3311008WL069831
|
mansira
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694540
|
|
Mrs. MANSIRA W/O PILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/46
(badangi)
|
3311008000NRG24261220230621258
|
27/12/2023
|
MAHESHWARI
|
3311008WL069832
|
MAHESHWARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694518
|
|
Mrs. MAHESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/580
(badangi)
|
3311008000NRG24261220230621202
|
27/12/2023
|
GEETANJALI
|
3311008WL069827
|
GEETANJALI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694532
|
|
Mrs. GEETANJALI DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24261220230621259
|
27/12/2023
|
TULARAM
|
3311008WL069832
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694529
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/623
(badangi)
|
3311008000NRG24261220230621203
|
27/12/2023
|
SHYAM SUNDAR BHARDWAJ
|
3311008WL069827
|
SHYAM SUNDAR BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694599
|
|
SHYAM SUNDAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/627
(badangi)
|
3311008000NRG24261220230621204
|
27/12/2023
|
CHAMAN LAL BHARDWAJ
|
3311008WL069827
|
CHAMAN LAL BHARDWAJ
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694571
|
|
Mr. CHAMAN LAL BHARDWAJ S/O KHEMRAJ B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24261220230621260
|
27/12/2023
|
Mandna Bhardwaj
|
3311008WL069832
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694604
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24261220230621206
|
27/12/2023
|
DEVA BHARDWAJ
|
3311008WL069827
|
DEVA BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694541
|
|
DEVA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24261220230621205
|
27/12/2023
|
LAISKUMAR BHARDWAJ
|
3311008WL069827
|
LAISKUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694568
|
|
Mr. LAISKUMAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24261220230621236
|
27/12/2023
|
GHANSHYAM
|
3311008WL069831
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694573
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24261220230621237
|
27/12/2023
|
dobindra bhardwaj
|
3311008WL069831
|
dobindra bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694561
|
|
Mr. DOBINDRA BHARDWAJ ,S/O KURSO RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/647
(badangi)
|
3311008000NRG24261220230621238
|
27/12/2023
|
HEERAMANI BHARDWAJ
|
3311008WL069831
|
HEERAMANI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694603
|
|
Mrs. HIRAMNI WIFE OFF DOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24261220230621240
|
27/12/2023
|
SUSHILA BHARDWAJ
|
3311008WL069831
|
SUSHILA BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694605
|
|
Mrs. SUSILA BHARADWAJ WIFE OF THABIR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG24261220230621239
|
27/12/2023
|
thabir bhardwaj
|
3311008WL069831
|
thabir bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694595
|
|
Mr. THABIR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-005-001/651
(badangi)
|
3311008000NRG24261220230621207
|
27/12/2023
|
LAXMI BHARDWAJ
|
3311008WL069827
|
LAXMI BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694558
|
|
Mrs. LAXMI BHARDWAJ W/O HULENDRA BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24261220230621262
|
27/12/2023
|
mukesh ram
|
3311008WL069832
|
mukesh ram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694570
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24261220230621263
|
27/12/2023
|
HARADAEE
|
3311008WL069832
|
HARADAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694602
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24261220230621264
|
27/12/2023
|
PAKLI
|
3311008WL069832
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694519
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-005-001/798
(badangi)
|
3311008000NRG24261220230621265
|
27/12/2023
|
DILIP BHARDWAJ
|
3311008WL069832
|
DILIP BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694556
|
|
Mr. DILIP BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-005-001/798
(badangi)
|
3311008000NRG24261220230621266
|
27/12/2023
|
Kamal Kumar Bhardwaj
|
3311008WL069832
|
Kamal Kumar Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694565
|
|
Mr. KAMAL KUMAR BHARDWAJ S/O PILU RAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-005-001/81
(Badanji 2)
|
3311008000NRG24271220230630635
|
27/12/2023
|
Kalavati Nag
|
3311008WL070857
|
Kalavati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694610
|
|
Miss. Kalavati Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-005-001/826
(badangi)
|
3311008000NRG24261220230621241
|
27/12/2023
|
KHEMESHWAR
|
3311008WL069831
|
KHEMESHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694555
|
|
Mr. KHEMESHWAR NAG S/O LAXMINATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24261220230621267
|
27/12/2023
|
bhagirathi
|
3311008WL069832
|
bhagirathi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694517
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-005-001/887
(badangi)
|
3311008000NRG24261220230621243
|
27/12/2023
|
KIRAN BHARDWAJ
|
3311008WL069831
|
KIRAN BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694592
|
|
Mrs. KIRAN BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-005-001/892
(badangi)
|
3311008000NRG24261220230621244
|
27/12/2023
|
Mahendra Singh Bhardwaj
|
3311008WL069831
|
Mahendra Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694596
|
|
Mr. MAHENDRA SINGH BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG24261220230621196
|
27/12/2023
|
Hemlata Bhardwaj
|
3311008WL069826
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694586
|
|
HEMLATA BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24261220230621245
|
27/12/2023
|
Geetanjali Manjhi
|
3311008WL069831
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694612
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-005-001/906
(badangi)
|
3311008000NRG24261220230621197
|
27/12/2023
|
Motilal Bharadvaj
|
3311008WL069826
|
Motilal Bharadvaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694614
|
|
Mr. Motilal Bharadvaj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24261220230621198
|
27/12/2023
|
Purushottam Bhardwaj
|
3311008WL069826
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694591
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG24261220230621199
|
27/12/2023
|
Thabir Singh Bhardwaj
|
3311008WL069826
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694613
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-005-001/912
(badangi)
|
3311008000NRG24261220230621208
|
27/12/2023
|
DULESHWAR BHARDWAJ
|
3311008WL069827
|
DULESHWAR BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694569
|
|
Mr. DULESHWAR BHARDWAJ S/O GUNSAGAR BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-005-001/914
(badangi)
|
3311008000NRG24261220230621268
|
27/12/2023
|
Lokeshwar Bhardwaj
|
3311008WL069832
|
Lokeshwar Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694594
|
|
Mr. LOKESHWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG24271220230628945
|
27/12/2023
|
sukadev nag
|
3311008WL070720
|
sukadev nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694553
|
|
Mr. SUKDEV NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24271220230628947
|
27/12/2023
|
BUDANI
|
3311008WL070720
|
BUDANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694531
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24271220230628948
|
27/12/2023
|
AAYATE
|
3311008WL070720
|
AAYATE
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694533
|
|
Mrs. AAYTE MADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24271220230628956
|
27/12/2023
|
JAIRAM
|
3311008WL070722
|
JAIRAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694525
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24271220230628957
|
27/12/2023
|
MANAKDAI
|
3311008WL070722
|
MANAKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694515
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-037-002/289
(takraguda)
|
3311008000NRG24271220230628958
|
27/12/2023
|
ROSHNI
|
3311008WL070722
|
ROSHNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694601
|
|
Mrs. ROSHNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-037-002/289
(takraguda)
|
3311008000NRG24271220230628959
|
27/12/2023
|
Tulasi Kashyap
|
3311008WL070722
|
Tulasi Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694608
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-037-002/300
(takraguda)
|
3311008000NRG24271220230628950
|
27/12/2023
|
sambati
|
3311008WL070720
|
sambati
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694530
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-037-002/301
(takraguda)
|
3311008000NRG24271220230628951
|
27/12/2023
|
PALO BAI
|
3311008WL070720
|
PALO BAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694537
|
|
Mrs. PALO BAI NAG W/O SOMARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lohandiguda
|
CH-11-008-037-002/348
(takraguda)
|
3311008000NRG24271220230628952
|
27/12/2023
|
LACHINDHAR
|
3311008WL070721
|
LACHINDHAR
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738694606
|
|
Mr. LACHHINDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24271220230628960
|
27/12/2023
|
Banmali Nag
|
3311008WL070722
|
Banmali Nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694590
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24271220230628962
|
27/12/2023
|
Bhagyvati
|
3311008WL070722
|
Bhagyvati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694587
|
|
BHAGYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24271220230628961
|
27/12/2023
|
Budharam Kashyap
|
3311008WL070722
|
Budharam Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694593
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24271220230628953
|
27/12/2023
|
RADHAMANI KASHYAP
|
3311008WL070721
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694566
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lohandiguda
|
CH-11-008-037-002/435
(takraguda)
|
3311008000NRG24271220230628954
|
27/12/2023
|
BASANTI NAG
|
3311008WL070721
|
BASANTI NAG
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694611
|
|
Miss. Basanti Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lohandiguda
|
CH-11-008-053-001/871
(Badanji 2)
|
3311008000NRG24271220230630638
|
27/12/2023
|
Maheshwari Baghel
|
3311008WL070857
|
Maheshwari Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694607
|
|
Mrs. MAHESHWARI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-003-001/1
(alnar)
|
3311008000NRG24271220230631375
|
27/12/2023
|
PHAGNU
|
3311008WL070909
|
PHAGNU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694625
|
|
Mr. FAGNU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-003-001/1
(alnar)
|
3311008000NRG24271220230631376
|
27/12/2023
|
sukdi
|
3311008WL070909
|
sukdi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694635
|
|
Mrs. SUKADI BAI KASHYAP W/O PHAGANU KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24271220230631361
|
27/12/2023
|
HIRA
|
3311008WL070908
|
HIRA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694621
|
|
Mr. HEERADHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24271220230631363
|
27/12/2023
|
HIRA
|
3311008WL070908
|
HIRA
|
00093
|
CRGB0001127
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694622
|
|
Mr. HEERADHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-003-001/109
(alnar)
|
3311008000NRG24271220230631378
|
27/12/2023
|
LUDRI
|
3311008WL070909
|
LUDRI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694631
|
|
Mrs. LUDRI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-003-001/113
(alnar)
|
3311008000NRG24271220230631365
|
27/12/2023
|
GADRU
|
3311008WL070908
|
GADRU
|
00093
|
CRGB0001127
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694627
|
|
Mr. GADRU PADAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24261220230622094
|
27/12/2023
|
ANANTRAM
|
3311008WL069927
|
ANANTRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694624
|
|
ANANT RAM SETHIYA
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-003-001/2387
(alnar)
|
3311008000NRG24271220230631379
|
27/12/2023
|
SULO BAI KASHYAP
|
3311008WL070909
|
SULO BAI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694630
|
|
Mrs. SULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-003-001/244
(alnar)
|
3311008000NRG24271220230631370
|
27/12/2023
|
HARCHAND SETHIYA
|
3311008WL070908
|
HARCHAND SETHIYA
|
00093
|
CRGB0001127
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694656
|
|
HARCHAND SETHIYA
|
IDBI BANK(607095)
|
|
71
|
Lohandiguda
|
CH-11-008-003-001/244
(alnar)
|
3311008000NRG24261220230622096
|
27/12/2023
|
HARCHAND SETHIYA
|
3311008WL069927
|
HARCHAND SETHIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694655
|
|
HARCHAND SETHIYA
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-003-001/263
(alnar)
|
3311008000NRG24271220230631380
|
27/12/2023
|
ANITA
|
3311008WL070909
|
ANITA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694651
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24271220230631381
|
27/12/2023
|
DHURSAY
|
3311008WL070909
|
DHURSAY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694623
|
|
Mr. DHURSAAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-003-001/317
(alnar)
|
3311008000NRG24271220230631383
|
27/12/2023
|
BATTI POYAMI
|
3311008WL070909
|
BATTI POYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694633
|
|
Mrs. BATTI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-003-001/4
(alnar)
|
3311008000NRG24271220230631386
|
27/12/2023
|
JAICHAND
|
3311008WL070909
|
JAICHAND
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694657
|
|
Mr. JAYCHAND JAIN S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-003-001/48
(alnar)
|
3311008000NRG24271220230631387
|
27/12/2023
|
PANDU RAM
|
3311008WL070909
|
PANDU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694616
|
|
Mr. PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-003-001/65
(alnar)
|
3311008000NRG24271220230631401
|
27/12/2023
|
jadu ram mandavi
|
3311008WL070910
|
jadu ram mandavi
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694618
|
|
Mr. JODURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-003-001/65
(alnar)
|
3311008000NRG24271220230631399
|
27/12/2023
|
jadu ram mandavi
|
3311008WL070910
|
jadu ram mandavi
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694617
|
|
Mr. JODURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-003-001/71
(alnar)
|
3311008000NRG24271220230631390
|
27/12/2023
|
RAM
|
3311008WL070909
|
RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694632
|
|
Mr. RAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-003-001/84
(alnar)
|
3311008000NRG24271220230631373
|
27/12/2023
|
RATAN
|
3311008WL070908
|
RATAN
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694652
|
|
Mr. RATAN POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-003-001/84
(alnar)
|
3311008000NRG24271220230631371
|
27/12/2023
|
RATAN
|
3311008WL070908
|
RATAN
|
00093
|
CRGB0001127
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694653
|
|
Mr. RATAN POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-003-001/84
(alnar)
|
3311008000NRG24271220230631372
|
27/12/2023
|
SOMDI
|
3311008WL070908
|
SOMDI
|
00093
|
CRGB0001127
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694637
|
|
Mrs. SOMDI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-003-001/97
(alnar)
|
3311008000NRG24271220230631405
|
27/12/2023
|
AAYTU
|
3311008WL070910
|
AAYTU
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694620
|
|
Mr. AAYTU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-003-001/97
(alnar)
|
3311008000NRG24271220230631403
|
27/12/2023
|
AAYTU
|
3311008WL070910
|
AAYTU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694619
|
|
Mr. AAYTU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-011-001/138
(BHEJA)
|
3311008000NRG24261220230619892
|
27/12/2023
|
nani ram mourya
|
3311008WL069680
|
nani ram mourya
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694609
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-026-001/50
(Kuthar)
|
3311008000NRG24261220230619910
|
27/12/2023
|
AYTU
|
3311008WL069687
|
AYTU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694629
|
|
Mr. AYTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24261220230619908
|
27/12/2023
|
raimati kashyap
|
3311008WL069686
|
raimati kashyap
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694639
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24261220230619909
|
27/12/2023
|
CHAITY
|
3311008WL069686
|
CHAITY
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694634
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24261220230622097
|
27/12/2023
|
VIJAY KUMAR
|
3311008WL069928
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694638
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24261220230622101
|
27/12/2023
|
buti sethiya
|
3311008WL069928
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694628
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24261220230622104
|
27/12/2023
|
prahlad
|
3311008WL069928
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738694643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24261220230622105
|
27/12/2023
|
mondau
|
3311008WL069928
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694642
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24261220230622106
|
27/12/2023
|
sudhan
|
3311008WL069928
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738694645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24261220230622107
|
27/12/2023
|
dube ram
|
3311008WL069929
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694641
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24261220230622108
|
27/12/2023
|
lachho
|
3311008WL069929
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694644
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24271220230628900
|
27/12/2023
|
Narendra Thakur
|
3311008WL070714
|
Narendra Thakur
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694650
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-041-003/232
(Usribeda)
|
3311008000NRG24271220230628904
|
27/12/2023
|
Dayamati Thakur
|
3311008WL070714
|
Dayamati Thakur
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694640
|
|
Mrs. DAYMATI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Lohandiguda
|
CH-11-008-041-003/288
(Usribeda)
|
3311008000NRG24271220230628907
|
27/12/2023
|
Fulmati Kashyap
|
3311008WL070714
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694636
|
|
Mrs. PHULMATI KASHYAP W/O DULBANDHU KAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47315
|
47315
|
|
|
|
|
|
|
|
|
99
|
Lohandiguda
|
CH-11-008-012-001/305
(binta)
|
3311008000NRG24271220230630660
|
27/12/2023
|
KHILENDRI YADAV
|
3311008WL070860
|
KHILENDRI YADAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694647
|
|
Mrs. KHILENDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-024-001/1437
(kasturpal)
|
3311008000NRG24261220230619905
|
27/12/2023
|
DASRI BAI MANDAVI
|
3311008WL069684
|
DASRI BAI MANDAVI
|
00093
|
CRGB0001225
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738694615
|
|
Mrs. DASHRI MANDAVI HUSBAND BOMDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
Lohandiguda
|
CH-11-008-026-002/146
(Kuthar)
|
3311008000NRG24261220230619918
|
27/12/2023
|
SEWTI KASHYAP
|
3311008WL069693
|
SEWTI KASHYAP
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738694648
|
|
Mrs. SEWTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-026-002/180
(Kuthar)
|
3311008000NRG24261220230619911
|
27/12/2023
|
KOSO
|
3311008WL069688
|
KOSO
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694646
|
|
Mr. KOSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG24261220230619916
|
27/12/2023
|
KOYA
|
3311008WL069691
|
KOYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694654
|
|
Mr. KOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Lohandiguda
|
CH-11-008-045-001/12
(Neganar)
|
3311008000NRG24271220230631408
|
27/12/2023
|
SHAMU
|
3311008WL070911
|
SHAMU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694626
|
|
Mr. SAMU RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Lohandiguda
|
CH-11-008-045-001/477
(Neganar)
|
3311008000NRG24271220230631409
|
27/12/2023
|
jhimalo kurami
|
3311008WL070911
|
jhimalo kurami
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694649
|
|
MRS JHIMO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24271220230631364
|
27/12/2023
|
lachani
|
3311008WL070908
|
lachani
|
00165
|
IBKL0002099
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738694507
|
|
LACHHANI PODYAMI
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24271220230631362
|
27/12/2023
|
lachani
|
3311008WL070908
|
lachani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694506
|
|
LACHHANI PODYAMI
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-003-001/109
(alnar)
|
3311008000NRG24271220230631377
|
27/12/2023
|
TORKA KASHYAP
|
3311008WL070909
|
TORKA KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694514
|
|
TORKA KASHYAP
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24261220230622095
|
27/12/2023
|
Bhagavti Sethia
|
3311008WL069927
|
Bhagavti Sethia
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694501
|
|
BHAGAVTI SETHIYA
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-003-001/2382
(alnar)
|
3311008000NRG24271220230631392
|
27/12/2023
|
gudram mandavi
|
3311008WL070910
|
gudram mandavi
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694513
|
|
GUDRAM MANDAVI
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-003-001/2382
(alnar)
|
3311008000NRG24271220230631391
|
27/12/2023
|
gudram mandavi
|
3311008WL070910
|
gudram mandavi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694512
|
|
GUDRAM MANDAVI
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24271220230631382
|
27/12/2023
|
somari
|
3311008WL070909
|
somari
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694508
|
|
SOMARI KASHYAP
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-003-001/328
(alnar)
|
3311008000NRG24271220230631384
|
27/12/2023
|
sani kashyap
|
3311008WL070909
|
sani kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694500
|
|
Mrs. SANI BAI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-003-001/330
(alnar)
|
3311008000NRG24271220230631385
|
27/12/2023
|
santuram kashyap
|
3311008WL070909
|
santuram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694509
|
|
SANTURAM KASHYAP
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-003-001/48
(alnar)
|
3311008000NRG24271220230631388
|
27/12/2023
|
MANGALI
|
3311008WL070909
|
MANGALI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694503
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
116
|
Lohandiguda
|
CH-11-008-003-001/57
(alnar)
|
3311008000NRG24271220230631389
|
27/12/2023
|
SOMADI POYAM
|
3311008WL070909
|
SOMADI POYAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694510
|
|
SOMADI POYAM
|
IDBI BANK(607095)
|
|
117
|
Lohandiguda
|
CH-11-008-003-001/65
(alnar)
|
3311008000NRG24271220230631402
|
27/12/2023
|
sukharu
|
3311008WL070910
|
sukharu
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694505
|
|
SUKALI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Lohandiguda
|
CH-11-008-003-001/65
(alnar)
|
3311008000NRG24271220230631400
|
27/12/2023
|
sukharu
|
3311008WL070910
|
sukharu
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694504
|
|
SUKALI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Lohandiguda
|
CH-11-008-045-001/12
(Neganar)
|
3311008000NRG24271220230631407
|
27/12/2023
|
SONMATI KURAMI
|
3311008WL070911
|
SONMATI KURAMI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694511
|
|
SONMATI KURAMI
|
BANK OF BARODA(606985)
|
|
120
|
Lohandiguda
|
CH-11-008-046-001/385
(Garda)
|
3311008000NRG24261220230619902
|
27/12/2023
|
Chendi Kawasi
|
3311008WL069682
|
Chendi Kawasi
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738694502
|
|
CHENDI KAWASI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19187
|
19187
|
|
|
|
|
|
|
|
|
121
|
Lohandiguda
|
CH-11-008-003-001/153
(alnar)
|
3311008000NRG24271220230631369
|
27/12/2023
|
UMESH
|
3311008WL070908
|
UMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694498
|
|
MR UMESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24271220230631394
|
27/12/2023
|
NIRBATI SETHIYA
|
3311008WL070910
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738694584
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
123
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24271220230631393
|
27/12/2023
|
NIRBATI SETHIYA
|
3311008WL070910
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694583
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
124
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG24261220230621261
|
27/12/2023
|
VINDESHWARI NAG
|
3311008WL069832
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694534
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-007-001/802
(BADE DHARAUR)
|
3311008000NRG24271220230630639
|
27/12/2023
|
DIVYA KASHYAP
|
3311008WL070858
|
DIVYA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694559
|
|
MISS DIVYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24271220230630640
|
27/12/2023
|
SOMARU KASHYAP
|
3311008WL070858
|
SOMARU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694589
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24261220230619893
|
27/12/2023
|
SUDRU
|
3311008WL069680
|
SUDRU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694546
|
|
MR SUDRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24261220230619894
|
27/12/2023
|
sumani kashyap
|
3311008WL069680
|
sumani kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694588
|
|
MRS SUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-011-001/97
(BHEJA)
|
3311008000NRG24261220230619895
|
27/12/2023
|
PADAMNATH
|
3311008WL069680
|
PADAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694551
|
|
MR PADAMNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24261220230619896
|
27/12/2023
|
SHIBORAM KASHYAP
|
3311008WL069680
|
SHIBORAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738694545
|
|
MR SHIBORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-012-001/152
(binta)
|
3311008000NRG24271220230630649
|
27/12/2023
|
SUKRI
|
3311008WL070860
|
SUKRI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694499
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-012-001/155
(binta)
|
3311008000NRG24271220230630650
|
27/12/2023
|
RAYMATI YADAV
|
3311008WL070860
|
RAYMATI YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694578
|
|
MR RAYMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24271220230630652
|
27/12/2023
|
Gulmani Yadav
|
3311008WL070860
|
Gulmani Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694598
|
|
MRS GULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24271220230630651
|
27/12/2023
|
RUKMANI
|
3311008WL070860
|
RUKMANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694550
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-012-001/159
(binta)
|
3311008000NRG24271220230630653
|
27/12/2023
|
Maheshwari Yadav
|
3311008WL070860
|
Maheshwari Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694543
|
|
MISS MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-012-001/162
(binta)
|
3311008000NRG24271220230630654
|
27/12/2023
|
CHITA YADAV
|
3311008WL070860
|
CHITA YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694538
|
|
MRS CHITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-012-001/168
(binta)
|
3311008000NRG24271220230630657
|
27/12/2023
|
HEMBATI YADAV
|
3311008WL070860
|
HEMBATI YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694554
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-012-001/169
(binta)
|
3311008000NRG24271220230630658
|
27/12/2023
|
KAMALDAI
|
3311008WL070860
|
KAMALDAI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694549
|
|
MRS KAVALDEI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-012-001/172
(binta)
|
3311008000NRG24271220230630659
|
27/12/2023
|
Sukari Yadav
|
3311008WL070860
|
Sukari Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738694542
|
|
MISS SUKRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-012-001/307
(binta)
|
3311008000NRG24271220230630661
|
27/12/2023
|
Daya Ram mandavi
|
3311008WL070860
|
Daya Ram mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694577
|
|
MR DAYARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-020-001/579
(gadia)
|
3311008000NRG24261220230619898
|
27/12/2023
|
Ramdas
|
3311008WL069681
|
Ramdas
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694547
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-022-001/138
(kaknar)
|
3311008000NRG24271220230630642
|
27/12/2023
|
CHAMPABAI
|
3311008WL070859
|
CHAMPABAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694575
|
|
MRS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-022-001/138
(kaknar)
|
3311008000NRG24271220230630641
|
27/12/2023
|
TEDURAM
|
3311008WL070859
|
TEDURAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694564
|
|
MR TEDU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-022-001/142
(kaknar)
|
3311008000NRG24271220230630643
|
27/12/2023
|
Sumitra Kashyap
|
3311008WL070859
|
Sumitra Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694582
|
|
MISS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-022-001/154
(kaknar)
|
3311008000NRG24271220230630646
|
27/12/2023
|
bajrgi
|
3311008WL070859
|
bajrgi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694597
|
|
MR BAJRANG NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-022-002/174
(kaknar)
|
3311008000NRG24271220230630647
|
27/12/2023
|
CHANDRABATI
|
3311008WL070859
|
CHANDRABATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694544
|
|
MISS CHANDRABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-022-003/251
(kaknar)
|
3311008000NRG24271220230630648
|
27/12/2023
|
Loknath Sodi
|
3311008WL070859
|
Loknath Sodi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694567
|
|
MR LOKNATH SODI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-025-002/928
(kumhali)
|
3311008000NRG24261220230619906
|
27/12/2023
|
NARAYAN SINH THAKUR
|
3311008WL069685
|
NARAYAN SINH THAKUR
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738694526
|
|
Mr. NARAYAN SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24261220230619914
|
27/12/2023
|
bandhu mandavi
|
3311008WL069689
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694576
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24261220230622098
|
27/12/2023
|
mahendar kumar
|
3311008WL069928
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694581
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG24261220230622099
|
27/12/2023
|
ratan baghel
|
3311008WL069928
|
ratan baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694574
|
|
MR RATAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24261220230622100
|
27/12/2023
|
ghinnu kashyap
|
3311008WL069928
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694579
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24261220230622102
|
27/12/2023
|
sambhu nath
|
3311008WL069928
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694580
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24261220230622109
|
27/12/2023
|
RAJU RAJU
|
3311008WL069929
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738694600
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG24271220230628899
|
27/12/2023
|
BHOOPENDRA THAKUR
|
3311008WL070714
|
BHOOPENDRA THAKUR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694539
|
|
Mr. BHUPENDRA THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24271220230628903
|
27/12/2023
|
HIRDU
|
3311008WL070714
|
HIRDU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694527
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24271220230628906
|
27/12/2023
|
Janki thakur
|
3311008WL070714
|
Janki thakur
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694585
|
|
MRS JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24271220230628905
|
27/12/2023
|
MOTI
|
3311008WL070714
|
MOTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694548
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-045-001/450
(Neganar)
|
3311008000NRG24271220230631411
|
27/12/2023
|
Dinesh Thakur
|
3311008WL070913
|
Dinesh Thakur
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694563
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-045-001/88
(Neganar)
|
3311008000NRG24271220230631412
|
27/12/2023
|
Mahendra
|
3311008WL070913
|
Mahendra
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738694562
|
|
MR MAHENDRA SINGH THAKUR
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STATE BANK OF INDIA(508548)
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SubTotal
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51051
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51051
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Total
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208163
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208163
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