|
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-11-008-005-001/198
(badangi)
|
3311008000NRG24310720230443680
|
31/07/2023
|
Chain Singh Bhardwaj
|
3311008WL037159
|
Chain Singh Bhardwaj
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875261
|
|
Mr. CHAIN SINGH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG24310720230443681
|
31/07/2023
|
BHAGBATI BHARDWAJ
|
3311008WL037159
|
BHAGBATI BHARDWAJ
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875234
|
|
Mrs. BHAGBATI BHARDWAJ W/O JAYBAL BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG24310720230443682
|
31/07/2023
|
Kalyan Singh Bhardwaj
|
3311008WL037159
|
Kalyan Singh Bhardwaj
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875290
|
|
KALYAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24310720230443685
|
31/07/2023
|
bhagirathi
|
3311008WL037159
|
bhagirathi
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875263
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG24310720230443686
|
31/07/2023
|
MADHURI BHARDWAJ
|
3311008WL037159
|
MADHURI BHARDWAJ
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875239
|
|
Mrs. MADHURI NAG W/O NARSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/277
(chote parodakas)
|
3311008000NRG24310720230443748
|
31/07/2023
|
PARVATI
|
3311008WL037175
|
PARVATI
|
00089
|
CBIN0281816
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875278
|
|
Mrs. PARVATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/212
(DABPAL)
|
3311008000NRG24310720230443749
|
31/07/2023
|
MADHUSUDAN
|
3311008WL037176
|
MADHUSUDAN
|
00089
|
CBIN0281816
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875262
|
|
Mr. MUDHUSUDAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-018-001/219
(DABPAL)
|
3311008000NRG24310720230443750
|
31/07/2023
|
SUDU
|
3311008WL037176
|
SUDU
|
00089
|
CBIN0281816
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875256
|
|
Mr. SUDU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG24310720230443751
|
31/07/2023
|
PALO
|
3311008WL037176
|
PALO
|
00089
|
CBIN0281816
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875291
|
|
Mrs. PHULO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-018-001/245
(DABPAL)
|
3311008000NRG24310720230443752
|
31/07/2023
|
MITHU
|
3311008WL037176
|
MITHU
|
00089
|
CBIN0281816
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875260
|
|
Mr. MITHU KASHYA S/O CHHEDIYA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-025-002/923
(kumhali)
|
3311008000NRG24310720230443854
|
31/07/2023
|
MAHESH SING THAKUR
|
3311008WL037202
|
MAHESH SING THAKUR
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875293
|
|
Mr. MAHESH S/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-025-002/925
(kumhali)
|
3311008000NRG24310720230443858
|
31/07/2023
|
SONARU YADAV
|
3311008WL037203
|
SONARU YADAV
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875254
|
|
Mr. SONARU YADAV S/O NADGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-025-002/956
(kumhali)
|
3311008000NRG24310720230443857
|
31/07/2023
|
kavita pandey
|
3311008WL037202
|
kavita pandey
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875142
|
|
MRS KAVITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG24310720230443932
|
31/07/2023
|
SUBARI
|
3311008WL037224
|
SUBARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875257
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-037-002/200
(takraguda)
|
3311008000NRG24310720230443933
|
31/07/2023
|
Sono Baghel
|
3311008WL037224
|
Sono Baghel
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875232
|
|
Mrs. SONI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-037-002/306
(takraguda)
|
3311008000NRG24310720230443934
|
31/07/2023
|
ANATRAM
|
3311008WL037224
|
ANATRAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
02/09/2023
|
|
5083875252
|
|
Mr. ANANT RAM NAG S/O MR SUKDEV NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/386
(takraguda)
|
3311008000NRG24310720230443935
|
31/07/2023
|
BINDEBAI
|
3311008WL037224
|
BINDEBAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875300
|
|
MISS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/412
(takraguda)
|
3311008000NRG24310720230443936
|
31/07/2023
|
Kamali Baghel
|
3311008WL037224
|
Kamali Baghel
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875289
|
|
Ms. KAMLI BAGHEL W/O NILKUMAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24310720230443937
|
31/07/2023
|
FULDHAR KASHYAP
|
3311008WL037224
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
02/09/2023
|
|
5083875147
|
|
Mr. FULDHAR KASHYAP FATHER SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24310720230443938
|
31/07/2023
|
neelavati nag
|
3311008WL037224
|
neelavati nag
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083875139
|
|
Mrs. neelbati NAG W/O NALSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-046-001/84
(Garda)
|
3311008000NRG24310720230443787
|
31/07/2023
|
LACHHURAM KASHYAP
|
3311008WL037186
|
LACHHURAM KASHYAP
|
00089
|
CBIN0281816
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875137
|
|
Mr. LACHHURAM KASHYAP SO MANGDU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-027-002/290
(mandar)
|
3311008000NRG24310720230443863
|
31/07/2023
|
SASTU RAM PATEL
|
3311008WL037204
|
SASTU RAM PATEL
|
00089
|
CBIN0282099
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875294
|
|
MR SASTU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-009-002/534
(baghanpal)
|
3311008000NRG24310720230443706
|
31/07/2023
|
CHAMALI KASHYAP
|
3311008WL037165
|
CHAMALI KASHYAP
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875198
|
|
Mrs. CHAMALI KASHYAP W/O BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-009-003/144
(baghanpal)
|
3311008000NRG24310720230443707
|
31/07/2023
|
sonari
|
3311008WL037165
|
sonari
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875156
|
|
MR SONARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-013-001/442
(chandela)
|
3311008000NRG24310720230443738
|
31/07/2023
|
Pandaru Kashyap
|
3311008WL037173
|
Pandaru Kashyap
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875204
|
|
Mr. PANDARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Lohandiguda
|
CH-11-008-013-001/451
(chandela)
|
3311008000NRG24310720230443742
|
31/07/2023
|
Mankar
|
3311008WL037173
|
Mankar
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875155
|
|
MR MANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-018-001/682
(DABPAL)
|
3311008000NRG24310720230443753
|
31/07/2023
|
Ramu Kashyap
|
3311008WL037176
|
Ramu Kashyap
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875152
|
|
Mr. RAMU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-021-001/134
(harrakoder)
|
3311008000NRG24310720230443844
|
31/07/2023
|
DILIP
|
3311008WL037197
|
DILIP
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875167
|
|
Mr. DILIP KUMAR THAKUR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-021-001/142
(harrakoder)
|
3311008000NRG24310720230443845
|
31/07/2023
|
karan thakur
|
3311008WL037197
|
karan thakur
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875170
|
|
Mr. KARAN THAKUR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-021-001/226
(harrakoder)
|
3311008000NRG24310720230443824
|
31/07/2023
|
KATIYA NAG
|
3311008WL037193
|
KATIYA NAG
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875159
|
|
Mr. KATIYA S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-021-001/23
(harrakoder)
|
3311008000NRG24310720230443840
|
31/07/2023
|
BHANMATI
|
3311008WL037196
|
BHANMATI
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875171
|
|
Mrs. BHANMATI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-021-001/271
(harrakoder)
|
3311008000NRG24310720230443826
|
31/07/2023
|
PANDRU NAG
|
3311008WL037193
|
PANDRU NAG
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875277
|
|
Mr. PANDARU NAG S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-021-001/295
(harrakoder)
|
3311008000NRG24310720230443816
|
31/07/2023
|
TOKDU KASHYAP
|
3311008WL037191
|
TOKDU KASHYAP
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875158
|
|
Mr. TOKDU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-021-001/315
(harrakoder)
|
3311008000NRG24310720230443846
|
31/07/2023
|
samalu ram nag
|
3311008WL037197
|
samalu ram nag
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875169
|
|
Mr. SAMALURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-021-001/369
(harrakoder)
|
3311008000NRG24310720230443830
|
31/07/2023
|
ugrasen bhardvaj
|
3311008WL037194
|
ugrasen bhardvaj
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875184
|
|
Mr. UGRASEN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-021-001/386
(harrakoder)
|
3311008000NRG24310720230443821
|
31/07/2023
|
Janadai Mandavi
|
3311008WL037192
|
Janadai Mandavi
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875168
|
|
Mrs. JANADEI MANDAVI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-021-001/395
(harrakoder)
|
3311008000NRG24310720230443831
|
31/07/2023
|
GANDRU MANDAVI
|
3311008WL037194
|
GANDRU MANDAVI
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875151
|
|
Mr. GANDHRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-021-001/402
(harrakoder)
|
3311008000NRG24310720230443818
|
31/07/2023
|
CHAMAN NAG
|
3311008WL037191
|
CHAMAN NAG
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875166
|
|
Mr. CHAMAN NAG S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-021-001/403
(harrakoder)
|
3311008000NRG24310720230443827
|
31/07/2023
|
NIRAN THAKUR
|
3311008WL037193
|
NIRAN THAKUR
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875197
|
|
Mr. NIRAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-021-001/404
(harrakoder)
|
3311008000NRG24310720230443832
|
31/07/2023
|
BUDHRAM NAG
|
3311008WL037194
|
BUDHRAM NAG
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875162
|
|
Mr. BUDHRAM NAG S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-021-001/72
(harrakoder)
|
3311008000NRG24310720230443828
|
31/07/2023
|
GODRU
|
3311008WL037193
|
GODRU
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875161
|
|
Mr. GODRU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-021-003/238
(harrakoder)
|
3311008000NRG24310720230443843
|
31/07/2023
|
Shankar Mandavi
|
3311008WL037196
|
Shankar Mandavi
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875221
|
|
Mr. SHANKER MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-021-003/324
(harrakoder)
|
3311008000NRG24310720230443822
|
31/07/2023
|
sonari baghel
|
3311008WL037192
|
sonari baghel
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875160
|
|
Mrs. SONARI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-027-002/299
(mandar)
|
3311008000NRG24310720230443864
|
31/07/2023
|
MOTI LAL PATEL
|
3311008WL037204
|
MOTI LAL PATEL
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875199
|
|
Mr. MOTIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Lohandiguda
|
CH-11-008-036-002/49
(soorguda)
|
3311008000NRG24310720230443929
|
31/07/2023
|
MANGAL
|
3311008WL037223
|
MANGAL
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875180
|
|
Mr. MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG24310720230443931
|
31/07/2023
|
DHOSAL
|
3311008WL037223
|
DHOSAL
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875223
|
|
Mr. DOSEL RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-040-001/523
(toyer)
|
3311008000NRG24310720230443703
|
31/07/2023
|
somaru ram
|
3311008WL037164
|
somaru ram
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875189
|
|
Mr. SOMARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-040-001/525
(toyer)
|
3311008000NRG24310720230443704
|
31/07/2023
|
Pandaru
|
3311008WL037164
|
Pandaru
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875188
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-001/527
(toyer)
|
3311008000NRG24310720230443705
|
31/07/2023
|
Bonja Poyami
|
3311008WL037164
|
Bonja Poyami
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875187
|
|
Mr. BONJA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/104
(toyer)
|
3311008000NRG24310720230443939
|
31/07/2023
|
BUDHARI
|
3311008WL037225
|
BUDHARI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875193
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-040-004/113
(toyer)
|
3311008000NRG24310720230443954
|
31/07/2023
|
PAYKO RAM
|
3311008WL037228
|
PAYKO RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875211
|
|
PAYKO RAM VATTI
|
UCO BANK(607066)
|
|
52
|
Lohandiguda
|
CH-11-008-040-004/121
(toyer)
|
3311008000NRG24310720230443949
|
31/07/2023
|
BAMAN
|
3311008WL037227
|
BAMAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875174
|
|
Mr. BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG24310720230443940
|
31/07/2023
|
mangli
|
3311008WL037225
|
mangli
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875177
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
54
|
Lohandiguda
|
CH-11-008-040-004/161
(toyer)
|
3311008000NRG24310720230443955
|
31/07/2023
|
SAYBI
|
3311008WL037228
|
SAYBI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875178
|
|
Mr. SAYABI S/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-040-004/168
(toyer)
|
3311008000NRG24310720230443941
|
31/07/2023
|
SUKDO
|
3311008WL037225
|
SUKDO
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875176
|
|
Mr. SUKDO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-040-004/205
(toyer)
|
3311008000NRG24310720230443945
|
31/07/2023
|
LAKHMI
|
3311008WL037226
|
LAKHMI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875208
|
|
Mrs. LAKHMI BAI W/O RUPO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24310720230443946
|
31/07/2023
|
raju
|
3311008WL037226
|
raju
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875175
|
|
RAJU RAM KOVASI
|
IDBI BANK(607095)
|
|
58
|
Lohandiguda
|
CH-11-008-040-004/397
(toyer)
|
3311008000NRG24310720230443943
|
31/07/2023
|
BOTI
|
3311008WL037225
|
BOTI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875217
|
|
Mr. BOTI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-040-004/54
(toyer)
|
3311008000NRG24310720230443948
|
31/07/2023
|
kahru
|
3311008WL037226
|
kahru
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875173
|
|
Mr. KAHARU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-045-002/188
(Neganar)
|
3311008000NRG24310720230443904
|
31/07/2023
|
PHALO
|
3311008WL037216
|
PHALO
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875209
|
|
Mrs. falo baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-046-001/115
(Garda)
|
3311008000NRG24310720230443793
|
31/07/2023
|
BANSI
|
3311008WL037188
|
BANSI
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875271
|
|
Mr. BANSHI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24310720230443783
|
31/07/2023
|
BUDU
|
3311008WL037186
|
BUDU
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875212
|
|
Mr. BUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-046-001/152
(Garda)
|
3311008000NRG24310720230443784
|
31/07/2023
|
Budaru
|
3311008WL037186
|
Budaru
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875190
|
|
Mr. BUDRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-046-001/215
(Garda)
|
3311008000NRG24310720230443794
|
31/07/2023
|
Khodiya Ram Kashyap
|
3311008WL037188
|
Khodiya Ram Kashyap
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875181
|
|
Mr. KHODIYA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-046-001/345
(Garda)
|
3311008000NRG24310720230443786
|
31/07/2023
|
DULGI BAI
|
3311008WL037186
|
DULGI BAI
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875272
|
|
Mrs. DULGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-046-001/367
(Garda)
|
3311008000NRG24310720230443795
|
31/07/2023
|
Manku Ram
|
3311008WL037188
|
Manku Ram
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875182
|
|
Mr. MANKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-046-001/396
(Garda)
|
3311008000NRG24310720230443788
|
31/07/2023
|
SUKRI VETTI
|
3311008WL037187
|
SUKRI VETTI
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875207
|
|
Mrs. SUKRI VETTI W/O MANGDU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-046-001/87
(Garda)
|
3311008000NRG24310720230443796
|
31/07/2023
|
KOSA
|
3311008WL037188
|
KOSA
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875213
|
|
Mr. KOSA RAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-046-002/390
(Garda)
|
3311008000NRG24310720230443800
|
31/07/2023
|
Kume Bai
|
3311008WL037189
|
Kume Bai
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875172
|
|
Mrs. KUME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-046-003/288
(Garda)
|
3311008000NRG24310720230443791
|
31/07/2023
|
MANGADU BENJAMI
|
3311008WL037187
|
MANGADU BENJAMI
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875183
|
|
Mr. MANGDU VENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
71
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24310720230443667
|
31/07/2023
|
Samadi Kashyap
|
3311008WL037156
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875195
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-021-001/100
(harrakoder)
|
3311008000NRG24310720230443814
|
31/07/2023
|
PALI
|
3311008WL037191
|
PALI
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875225
|
|
Ms. PALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-021-001/116
(harrakoder)
|
3311008000NRG24310720230443829
|
31/07/2023
|
SITARAM
|
3311008WL037194
|
SITARAM
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875165
|
|
Mr. SITARAM NAG S/O SUDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-021-001/153
(harrakoder)
|
3311008000NRG24310720230443835
|
31/07/2023
|
NAYTU
|
3311008WL037195
|
NAYTU
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875196
|
|
Mr. NAVATU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-021-001/246
(harrakoder)
|
3311008000NRG24310720230443825
|
31/07/2023
|
BAKRU RAM
|
3311008WL037193
|
BAKRU RAM
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875186
|
|
Mr. BAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-021-001/278
(harrakoder)
|
3311008000NRG24310720230443815
|
31/07/2023
|
MESTAR KASHYAP
|
3311008WL037191
|
MESTAR KASHYAP
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875157
|
|
Mr. MESHTER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-021-001/300
(harrakoder)
|
3311008000NRG24310720230443819
|
31/07/2023
|
JAYRAM
|
3311008WL037192
|
JAYRAM
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875222
|
|
Mr. JAIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-021-001/306
(harrakoder)
|
3311008000NRG24310720230443817
|
31/07/2023
|
LACHHAN
|
3311008WL037191
|
LACHHAN
|
00093
|
CRGB0001202
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875224
|
|
Mrs. LACHHAN MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-021-001/309
(harrakoder)
|
3311008000NRG24310720230443836
|
31/07/2023
|
SUKALU RAM
|
3311008WL037195
|
SUKALU RAM
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875215
|
|
Mr. SUKALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Lohandiguda
|
CH-11-008-021-001/316
(harrakoder)
|
3311008000NRG24310720230443847
|
31/07/2023
|
jayman
|
3311008WL037197
|
jayman
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875194
|
|
Mr. JAYMAN S/O SUKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-021-001/399
(harrakoder)
|
3311008000NRG24310720230443838
|
31/07/2023
|
MADNA BAI NAG
|
3311008WL037195
|
MADNA BAI NAG
|
00093
|
CRGB0001202
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875164
|
|
Mrs. BANDNA BAI NAG W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
82
|
Lohandiguda
|
CH-11-008-006-001/311
(badarenga)
|
3311008000NRG24310720230443689
|
31/07/2023
|
FALGUNI
|
3311008WL037160
|
FALGUNI
|
00093
|
CRGB0001225
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875200
|
|
Mr. FALGUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-011-001/175
(BHEJA)
|
3311008000NRG24310720230443710
|
31/07/2023
|
Maduda Ram
|
3311008WL037166
|
Maduda Ram
|
00093
|
CRGB0001225
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875202
|
|
Mr. MADDA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-024-001/1437
(kasturpal)
|
3311008000NRG24310720230443853
|
31/07/2023
|
DASRI BAI MANDAVI
|
3311008WL037201
|
DASRI BAI MANDAVI
|
00093
|
CRGB0001225
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875226
|
|
Mrs. DASHRI MANDAVI HUSBAND BOMDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Lohandiguda
|
CH-11-008-033-003/1013
(matnar)
|
3311008000NRG24280720230443036
|
31/07/2023
|
SAVITRI SETHIYA
|
3311008WL037031
|
SAVITRI SETHIYA
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083875205
|
|
MISS SAVITRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-033-003/1026
(matnar)
|
3311008000NRG24280720230443039
|
31/07/2023
|
RUPESH SETHIYA
|
3311008WL037031
|
RUPESH SETHIYA
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083875206
|
|
Master RUPESH SETHIYA S/O RUPDHAR SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
87
|
Lohandiguda
|
CH-11-008-006-001/725
(badarenga)
|
3311008000NRG24310720230443690
|
31/07/2023
|
Moti Ram Thakur
|
3311008WL037160
|
Moti Ram Thakur
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875201
|
|
MR MOTI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-021-001/140
(harrakoder)
|
3311008000NRG24310720230443839
|
31/07/2023
|
HIRA SINGH
|
3311008WL037196
|
HIRA SINGH
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875163
|
|
Mr. HEERASINGH THAKUR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-021-001/314
(harrakoder)
|
3311008000NRG24310720230443842
|
31/07/2023
|
JAISINGH NAG
|
3311008WL037196
|
JAISINGH NAG
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875185
|
|
Mr. JAISINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-021-001/384
(harrakoder)
|
3311008000NRG24310720230443820
|
31/07/2023
|
SUDAN MANDAVI
|
3311008WL037192
|
SUDAN MANDAVI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875153
|
|
SUDAN RAM MANDAVI SO LACHHNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG24310720230443944
|
31/07/2023
|
KOYA
|
3311008WL037226
|
KOYA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875216
|
|
Mr. KOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-040-004/169
(toyer)
|
3311008000NRG24310720230443942
|
31/07/2023
|
HIRMA
|
3311008WL037225
|
HIRMA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875218
|
|
Mr. HIRMA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-040-004/178
(toyer)
|
3311008000NRG24310720230443956
|
31/07/2023
|
MASE
|
3311008WL037228
|
MASE
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875191
|
|
MASO POYAMI
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-040-004/195
(toyer)
|
3311008000NRG24310720230443950
|
31/07/2023
|
JOGO
|
3311008WL037227
|
JOGO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875179
|
|
JOGO RAM POYAMI
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-040-004/400
(toyer)
|
3311008000NRG24310720230443957
|
31/07/2023
|
sukdo
|
3311008WL037228
|
sukdo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875274
|
|
Mr. SUKDO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Lohandiguda
|
CH-11-008-040-004/46
(toyer)
|
3311008000NRG24310720230443947
|
31/07/2023
|
narsingh
|
3311008WL037226
|
narsingh
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875219
|
|
Mr. NARSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-040-004/79
(toyer)
|
3311008000NRG24310720230443952
|
31/07/2023
|
sannu ram
|
3311008WL037227
|
sannu ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875273
|
|
Mr. SANNU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-040-004/94
(toyer)
|
3311008000NRG24310720230443958
|
31/07/2023
|
SUKHRAM
|
3311008WL037228
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875210
|
|
Mr. sukram vatti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Lohandiguda
|
CH-11-008-043-002/341
(Sataspur)
|
3311008000NRG24310720230443928
|
31/07/2023
|
MANGALI KASHYAP
|
3311008WL037222
|
MANGALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875203
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24310720230443798
|
31/07/2023
|
MOSU
|
3311008WL037189
|
MOSU
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875214
|
|
MOSU MANDAVI
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-046-001/309
(Garda)
|
3311008000NRG24310720230443799
|
31/07/2023
|
SUKRU
|
3311008WL037189
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875275
|
|
Mr. SUKRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-046-001/95
(Garda)
|
3311008000NRG24310720230443789
|
31/07/2023
|
CHAITY
|
3311008WL037187
|
CHAITY
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875220
|
|
Mrs. CHAITI BAINJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Lohandiguda
|
CH-11-008-046-002/33
(Garda)
|
3311008000NRG24310720230443797
|
31/07/2023
|
BONJA RAM
|
3311008WL037188
|
BONJA RAM
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875192
|
|
Mr. BONJA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Lohandiguda
|
CH-11-008-046-003/289
(Garda)
|
3311008000NRG24310720230443792
|
31/07/2023
|
RAJURAM
|
3311008WL037187
|
RAJURAM
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875276
|
|
Mr. RAJOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
105
|
Lohandiguda
|
CH-11-008-027-002/295
(mandar)
|
3311008000NRG24310720230443876
|
31/07/2023
|
SHIVNAATH PATEL
|
3311008WL037207
|
SHIVNAATH PATEL
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875286
|
|
MR SHIVNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-027-002/301
(mandar)
|
3311008000NRG24310720230443871
|
31/07/2023
|
Pandu Ram Patel
|
3311008WL037206
|
Pandu Ram Patel
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875266
|
|
PANDU PATEL
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-027-002/4
(mandar)
|
3311008000NRG24310720230443869
|
31/07/2023
|
SADASI
|
3311008WL037205
|
SADASI
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875268
|
|
SADASI KASHYAP
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-034-001/537
(michnar)
|
3311008000NRG24310720230443903
|
31/07/2023
|
MASO
|
3311008WL037215
|
MASO
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875269
|
|
MASHO POYAMI
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-036-002/52
(soorguda)
|
3311008000NRG24310720230443930
|
31/07/2023
|
LAKHAN KASHYAP
|
3311008WL037223
|
LAKHAN KASHYAP
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875265
|
|
LAKHMA KASHYAP
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-040-001/102
(toyer)
|
3311008000NRG24310720230443702
|
31/07/2023
|
maso markam
|
3311008WL037164
|
maso markam
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875264
|
|
MASO MARKAM
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-040-004/28
(toyer)
|
3311008000NRG24310720230443959
|
31/07/2023
|
SANNI KAWASI
|
3311008WL037229
|
SANNI KAWASI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875287
|
|
SANNI KAWASI
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-040-004/468
(toyer)
|
3311008000NRG24310720230443951
|
31/07/2023
|
Payko Bai
|
3311008WL037227
|
Payko Bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875288
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-040-004/93
(toyer)
|
3311008000NRG24310720230443953
|
31/07/2023
|
CHAITU VETTI
|
3311008WL037227
|
CHAITU VETTI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083875282
|
|
CHHINTU VETTI
|
IDBI BANK(607095)
|
|
114
|
Lohandiguda
|
CH-11-008-046-001/247
(Garda)
|
3311008000NRG24310720230443785
|
31/07/2023
|
BONJO
|
3311008WL037186
|
BONJO
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875267
|
|
BOJA POYAMI
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24310720230443790
|
31/07/2023
|
FAGNU RAM
|
3311008WL037187
|
FAGNU RAM
|
00165
|
IBKL0002099
|
2431
|
2431
|
Rejected
|
02/09/2023
|
|
5083875285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
116
|
Lohandiguda
|
CH-11-008-006-001/15
(badarenga)
|
3311008000NRG24310720230443687
|
31/07/2023
|
MALIK RAM THAKUR
|
3311008WL037160
|
MALIK RAM THAKUR
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875316
|
|
MR MALIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-006-001/22
(badarenga)
|
3311008000NRG24310720230443688
|
31/07/2023
|
CHANDAR
|
3311008WL037160
|
CHANDAR
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875322
|
|
MR CHANDARSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-006-001/50
(badarenga)
|
3311008000NRG24310720230443692
|
31/07/2023
|
MANSINGH THAKUR
|
3311008WL037161
|
MANSINGH THAKUR
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875228
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-006-002/220
(badarenga)
|
3311008000NRG24310720230443691
|
31/07/2023
|
JUGDHAR
|
3311008WL037160
|
JUGDHAR
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875280
|
|
Mr. JUGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-006-002/291
(badarenga)
|
3311008000NRG24310720230443694
|
31/07/2023
|
DAYALI BAGHEL
|
3311008WL037161
|
DAYALI BAGHEL
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875251
|
|
Mrs. DAYALI BAGHEL W/O LATE NAKUL B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Lohandiguda
|
CH-11-008-007-001/1041
(BADE DHARAUR)
|
3311008000NRG24310720230443695
|
31/07/2023
|
LAKHMI
|
3311008WL037162
|
LAKHMI
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875313
|
|
Mrs. LAKHMI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-007-001/1052
(BADE DHARAUR)
|
3311008000NRG24310720230443696
|
31/07/2023
|
Vandana Thakur
|
3311008WL037162
|
Vandana Thakur
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875132
|
|
MRS VANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-007-001/1053
(BADE DHARAUR)
|
3311008000NRG24310720230443697
|
31/07/2023
|
Ruko Bai Nag
|
3311008WL037162
|
Ruko Bai Nag
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875136
|
|
MRS RUKO BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-007-001/317
(BADE DHARAUR)
|
3311008000NRG24310720230443698
|
31/07/2023
|
Sonai Thakur
|
3311008WL037162
|
Sonai Thakur
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083875150
|
|
Mrs. SONAI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-011-001/13
(BHEJA)
|
3311008000NRG24310720230443712
|
31/07/2023
|
PAKALI KASHYAP
|
3311008WL037167
|
PAKALI KASHYAP
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875240
|
|
MRS PAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-011-001/141
(BHEJA)
|
3311008000NRG24310720230443708
|
31/07/2023
|
BALRAM
|
3311008WL037166
|
BALRAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875302
|
|
Mr. BALRAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Lohandiguda
|
CH-11-008-011-001/151
(BHEJA)
|
3311008000NRG24310720230443713
|
31/07/2023
|
Arkhin
|
3311008WL037167
|
Arkhin
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875250
|
|
MR ARKHIN ARKHIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-011-001/165
(BHEJA)
|
3311008000NRG24310720230443709
|
31/07/2023
|
Dharamu Ram
|
3311008WL037166
|
Dharamu Ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875307
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-011-001/218
(BHEJA)
|
3311008000NRG24310720230443714
|
31/07/2023
|
MOTIRAM
|
3311008WL037167
|
MOTIRAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875247
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-011-001/327
(BHEJA)
|
3311008000NRG24310720230443715
|
31/07/2023
|
damru yadav
|
3311008WL037167
|
damru yadav
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875231
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-011-001/51
(BHEJA)
|
3311008000NRG24310720230443717
|
31/07/2023
|
SONSINGH THAKUR
|
3311008WL037168
|
SONSINGH THAKUR
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875230
|
|
MR SONSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-011-001/82
(BHEJA)
|
3311008000NRG24310720230443716
|
31/07/2023
|
BHADARU SINGH
|
3311008WL037167
|
BHADARU SINGH
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875123
|
|
Mr. BHUDARU THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24310720230443711
|
31/07/2023
|
DUKHARU KASHYAP
|
3311008WL037166
|
DUKHARU KASHYAP
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875249
|
|
MR DUKHARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-013-001/115
(chandela)
|
3311008000NRG24310720230443730
|
31/07/2023
|
Jagatu
|
3311008WL037171
|
Jagatu
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875321
|
|
MR JAGATU JAGATU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-013-001/195
(chandela)
|
3311008000NRG24310720230443743
|
31/07/2023
|
uma ram
|
3311008WL037174
|
uma ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875259
|
|
MR UMA RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-013-001/424
(chandela)
|
3311008000NRG24310720230443731
|
31/07/2023
|
Ghinu Ram
|
3311008WL037171
|
Ghinu Ram
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875154
|
|
Mr. GHINA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Lohandiguda
|
CH-11-008-013-001/429
(chandela)
|
3311008000NRG24310720230443732
|
31/07/2023
|
ramu ram kashyap
|
3311008WL037171
|
ramu ram kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875327
|
|
MR RAMU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-013-001/430
(chandela)
|
3311008000NRG24310720230443744
|
31/07/2023
|
raitu ram
|
3311008WL037174
|
raitu ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875330
|
|
MR RAITU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-013-001/432
(chandela)
|
3311008000NRG24310720230443745
|
31/07/2023
|
kamali
|
3311008WL037174
|
kamali
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875329
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-013-001/436
(chandela)
|
3311008000NRG24310720230443746
|
31/07/2023
|
kuma ram
|
3311008WL037174
|
kuma ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875328
|
|
MR KUMA KUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-013-001/437
(chandela)
|
3311008000NRG24310720230443733
|
31/07/2023
|
Chamru Ram
|
3311008WL037171
|
Chamru Ram
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083875318
|
|
MR CHAMRU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-013-001/441
(chandela)
|
3311008000NRG24310720230443734
|
31/07/2023
|
bukalu kashyap
|
3311008WL037171
|
bukalu kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875325
|
|
MR BUKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-013-001/444
(chandela)
|
3311008000NRG24310720230443739
|
31/07/2023
|
ghasiya
|
3311008WL037173
|
ghasiya
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875320
|
|
MR GHASIYA GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-013-001/445
(chandela)
|
3311008000NRG24310720230443740
|
31/07/2023
|
moti ram
|
3311008WL037173
|
moti ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875314
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-013-001/446
(chandela)
|
3311008000NRG24310720230443747
|
31/07/2023
|
sudu ram
|
3311008WL037174
|
sudu ram
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875326
|
|
MR SUDRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-013-001/448
(chandela)
|
3311008000NRG24310720230443741
|
31/07/2023
|
chmaru
|
3311008WL037173
|
chmaru
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875270
|
|
Mr. CHAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Lohandiguda
|
CH-11-008-013-002/169
(chandela)
|
3311008000NRG24310720230443758
|
31/07/2023
|
SAMNATH
|
3311008WL037178
|
SAMNATH
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875245
|
|
Mr. SAMNATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Lohandiguda
|
CH-11-008-013-004/4
(chandela)
|
3311008000NRG24310720230443759
|
31/07/2023
|
RUPA RAM
|
3311008WL037178
|
RUPA RAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875317
|
|
Mr. RUPA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Lohandiguda
|
CH-11-008-020-001/1001
(gadia)
|
3311008000NRG24310720230443763
|
31/07/2023
|
aayati
|
3311008WL037182
|
aayati
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875315
|
|
MRS AYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-020-001/1019
(gadia)
|
3311008000NRG24310720230443773
|
31/07/2023
|
RAMBATI
|
3311008WL037184
|
RAMBATI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875311
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-020-001/1033
(gadia)
|
3311008000NRG24310720230443764
|
31/07/2023
|
tula ram kashyap
|
3311008WL037182
|
tula ram kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875146
|
|
Mr. TULA RAM S/O MOSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
152
|
Lohandiguda
|
CH-11-008-020-001/12
(gadia)
|
3311008000NRG24310720230443774
|
31/07/2023
|
DINESH
|
3311008WL037184
|
DINESH
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875310
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-020-001/171
(gadia)
|
3311008000NRG24310720230443761
|
31/07/2023
|
TIYARAM
|
3311008WL037180
|
TIYARAM
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875309
|
|
MR TIYARAM TIYARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/227
(gadia)
|
3311008000NRG24310720230443765
|
31/07/2023
|
SONMATI BAGHEL
|
3311008WL037182
|
SONMATI BAGHEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875121
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/41
(gadia)
|
3311008000NRG24310720230443762
|
31/07/2023
|
LAKHMI BAI
|
3311008WL037181
|
LAKHMI BAI
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083875301
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/42
(gadia)
|
3311008000NRG24310720230443779
|
31/07/2023
|
DAMUDHAR
|
3311008WL037185
|
DAMUDHAR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875253
|
|
MR DAMODAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/51
(gadia)
|
3311008000NRG24310720230443775
|
31/07/2023
|
Mahadev Mandavi
|
3311008WL037184
|
Mahadev Mandavi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875133
|
|
MR MAHADEV MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-020-001/67
(gadia)
|
3311008000NRG24310720230443766
|
31/07/2023
|
Lakhmu Ram Mandavi
|
3311008WL037182
|
Lakhmu Ram Mandavi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875144
|
|
MR LAKHMU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-020-001/805
(gadia)
|
3311008000NRG24310720230443780
|
31/07/2023
|
MITKI MANDAVI
|
3311008WL037185
|
MITKI MANDAVI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875140
|
|
MRS MITKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24310720230443776
|
31/07/2023
|
SHIVNATH KASHYAP
|
3311008WL037184
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
02/09/2023
|
|
5083875148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Lohandiguda
|
CH-11-008-020-001/825
(gadia)
|
3311008000NRG24310720230443781
|
31/07/2023
|
LAKHAN KASHYAP
|
3311008WL037185
|
LAKHAN KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875149
|
|
MR LAKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-020-001/977
(gadia)
|
3311008000NRG24310720230443782
|
31/07/2023
|
Kamal Baghel
|
3311008WL037185
|
Kamal Baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875145
|
|
MR KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-020-001/990
(gadia)
|
3311008000NRG24310720230443777
|
31/07/2023
|
MANGAL LITI KASHYAP
|
3311008WL037184
|
MANGAL LITI KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875258
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-020-001/996
(gadia)
|
3311008000NRG24310720230443767
|
31/07/2023
|
butko sodi
|
3311008WL037182
|
butko sodi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875141
|
|
MRS BUTKO SODI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-021-001/11
(harrakoder)
|
3311008000NRG24310720230443834
|
31/07/2023
|
MEHTAR
|
3311008WL037195
|
MEHTAR
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875229
|
|
MR MEHTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-021-001/277
(harrakoder)
|
3311008000NRG24310720230443841
|
31/07/2023
|
BUDARU KASHYAP
|
3311008WL037196
|
BUDARU KASHYAP
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875238
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-021-001/398
(harrakoder)
|
3311008000NRG24310720230443837
|
31/07/2023
|
KULDHAR SINGH THAKUR
|
3311008WL037195
|
KULDHAR SINGH THAKUR
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875303
|
|
Mr. KULDHAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Lohandiguda
|
CH-11-008-021-003/325
(harrakoder)
|
3311008000NRG24310720230443833
|
31/07/2023
|
pando bai
|
3311008WL037194
|
pando bai
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083875126
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-021-003/326
(harrakoder)
|
3311008000NRG24310720230443823
|
31/07/2023
|
Manoj Baghel
|
3311008WL037192
|
Manoj Baghel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083875127
|
|
MR MANOJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-022-003/239
(kaknar)
|
3311008000NRG24310720230443905
|
31/07/2023
|
PHOOLMATI
|
3311008WL037217
|
PHOOLMATI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875115
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-023-001/156
(KAREKOT)
|
3311008000NRG24310720230443850
|
31/07/2023
|
CHAMRIN
|
3311008WL037200
|
CHAMRIN
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875129
|
|
MRS CHAMRIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-023-001/250
(KAREKOT)
|
3311008000NRG24310720230443851
|
31/07/2023
|
JAYANTI NAG
|
3311008WL037200
|
JAYANTI NAG
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875279
|
|
MRS JAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-023-001/414
(KAREKOT)
|
3311008000NRG24310720230443852
|
31/07/2023
|
SOMARI
|
3311008WL037200
|
SOMARI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875130
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-025-002/928
(kumhali)
|
3311008000NRG24310720230443855
|
31/07/2023
|
NARAYAN SINH THAKUR
|
3311008WL037202
|
NARAYAN SINH THAKUR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875292
|
|
Mr. NARAYAN SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Lohandiguda
|
CH-11-008-025-002/951
(kumhali)
|
3311008000NRG24310720230443856
|
31/07/2023
|
moti ram
|
3311008WL037202
|
moti ram
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875304
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-025-002/952
(kumhali)
|
3311008000NRG24310720230443859
|
31/07/2023
|
BALRAM SINGH THAKUR
|
3311008WL037203
|
BALRAM SINGH THAKUR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875296
|
|
MR BALRAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-027-002/11
(mandar)
|
3311008000NRG24310720230443860
|
31/07/2023
|
KUNTI
|
3311008WL037204
|
KUNTI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875297
|
|
MRS KUNTI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-027-002/113
(mandar)
|
3311008000NRG24310720230443861
|
31/07/2023
|
SURENDRA
|
3311008WL037204
|
SURENDRA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875308
|
|
Mr. SURENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
179
|
Lohandiguda
|
CH-11-008-027-002/118
(mandar)
|
3311008000NRG24310720230443870
|
31/07/2023
|
PRABHA
|
3311008WL037206
|
PRABHA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875227
|
|
MRS PARBHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-027-002/127
(mandar)
|
3311008000NRG24310720230443865
|
31/07/2023
|
YOGENDRA
|
3311008WL037205
|
YOGENDRA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875284
|
|
Mr. YOGENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Lohandiguda
|
CH-11-008-027-002/138
(mandar)
|
3311008000NRG24310720230443866
|
31/07/2023
|
PARO KASHYAP
|
3311008WL037205
|
PARO KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875237
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG24310720230443867
|
31/07/2023
|
RATNI
|
3311008WL037205
|
RATNI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875248
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-027-002/241
(mandar)
|
3311008000NRG24310720230443875
|
31/07/2023
|
Satmi Bai Yadav
|
3311008WL037207
|
Satmi Bai Yadav
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875295
|
|
MRS SATMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-027-002/252
(mandar)
|
3311008000NRG24310720230443868
|
31/07/2023
|
Khirchand Patel
|
3311008WL037205
|
Khirchand Patel
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875124
|
|
MR KHIRCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-027-002/273
(mandar)
|
3311008000NRG24310720230443862
|
31/07/2023
|
SAMDU RAM PATEL
|
3311008WL037204
|
SAMDU RAM PATEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5083875299
|
|
Mr. SAMNDU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Lohandiguda
|
CH-11-008-027-002/322
(mandar)
|
3311008000NRG24310720230443872
|
31/07/2023
|
Suldai Patel
|
3311008WL037206
|
Suldai Patel
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875122
|
|
MRS SULDAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-027-002/324
(mandar)
|
3311008000NRG24310720230443873
|
31/07/2023
|
HEM KUMAR PATEL
|
3311008WL037206
|
HEM KUMAR PATEL
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875125
|
|
MR HEM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-027-002/84
(mandar)
|
3311008000NRG24310720230443874
|
31/07/2023
|
DAYARAM
|
3311008WL037206
|
DAYARAM
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875138
|
|
MR DAYA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-033-002/876
(matnar)
|
3311008000NRG24310720230443899
|
31/07/2023
|
BITO
|
3311008WL037214
|
BITO
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875319
|
|
MRS BITO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG24280720230443037
|
31/07/2023
|
mukesh kumar sethiya
|
3311008WL037031
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083875255
|
|
MR MUKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-033-003/1024
(matnar)
|
3311008000NRG24280720230443038
|
31/07/2023
|
samlu
|
3311008WL037031
|
samlu
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083875244
|
|
MR SAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-033-003/922
(matnar)
|
3311008000NRG24310720230443900
|
31/07/2023
|
SATO MANDAVI
|
3311008WL037214
|
SATO MANDAVI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875236
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohandiguda
|
CH-11-008-033-003/950
(matnar)
|
3311008000NRG24310720230443901
|
31/07/2023
|
PARWATI
|
3311008WL037214
|
PARWATI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875233
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Lohandiguda
|
CH-11-008-033-003/951
(matnar)
|
3311008000NRG24280720230443040
|
31/07/2023
|
BHARTI
|
3311008WL037031
|
BHARTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083875246
|
|
MISS BHARTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-033-003/974
(matnar)
|
3311008000NRG24310720230443902
|
31/07/2023
|
bangal
|
3311008WL037214
|
bangal
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875134
|
|
MR BANGAL BANGAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-043-001/1225
(Sataspur)
|
3311008000NRG24310720230443906
|
31/07/2023
|
sonari nag
|
3311008WL037218
|
sonari nag
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875116
|
|
MRS SONARI NAG
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-043-001/1227
(Sataspur)
|
3311008000NRG24310720230443911
|
31/07/2023
|
Kari Mandavi
|
3311008WL037219
|
Kari Mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875131
|
|
MRS KARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-043-001/1248
(Sataspur)
|
3311008000NRG24310720230443926
|
31/07/2023
|
Kamlu kashyap
|
3311008WL037222
|
Kamlu kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5083875118
|
|
MR KAMLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-043-001/1250
(Sataspur)
|
3311008000NRG24310720230443921
|
31/07/2023
|
Panchmati Kashyap
|
3311008WL037221
|
Panchmati Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875143
|
|
MRS PANCHMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohandiguda
|
CH-11-008-043-001/1255
(Sataspur)
|
3311008000NRG24310720230443916
|
31/07/2023
|
Subati kashyap
|
3311008WL037220
|
Subati kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875241
|
|
MRS SUBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-043-001/1257
(Sataspur)
|
3311008000NRG24310720230443922
|
31/07/2023
|
Buko Kashyap
|
3311008WL037221
|
Buko Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875120
|
|
MRS BUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-043-001/1259
(Sataspur)
|
3311008000NRG24310720230443912
|
31/07/2023
|
Sukay Mandavi
|
3311008WL037219
|
Sukay Mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875323
|
|
MRS SUKAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lohandiguda
|
CH-11-008-043-001/126
(Sataspur)
|
3311008000NRG24310720230443923
|
31/07/2023
|
KALENDRI KASHYAP
|
3311008WL037221
|
KALENDRI KASHYAP
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875324
|
|
MRS KALENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohandiguda
|
CH-11-008-043-001/1272
(Sataspur)
|
3311008000NRG24310720230443907
|
31/07/2023
|
sudram mandavi
|
3311008WL037218
|
sudram mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875119
|
|
MR SUDRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-043-001/1273
(Sataspur)
|
3311008000NRG24310720230443913
|
31/07/2023
|
baidar mandavi
|
3311008WL037219
|
baidar mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875312
|
|
MR BAIDAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohandiguda
|
CH-11-008-043-001/19
(Sataspur)
|
3311008000NRG24310720230443924
|
31/07/2023
|
RAIMATI
|
3311008WL037221
|
RAIMATI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875117
|
|
MRS RAIMTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-043-001/20
(Sataspur)
|
3311008000NRG24310720230443908
|
31/07/2023
|
HEMBATI KASHYAP
|
3311008WL037218
|
HEMBATI KASHYAP
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875114
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-043-001/244
(Sataspur)
|
3311008000NRG24310720230443917
|
31/07/2023
|
SUSHILA
|
3311008WL037220
|
SUSHILA
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875242
|
|
MRS SUSHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-043-001/317
(Sataspur)
|
3311008000NRG24310720230443918
|
31/07/2023
|
kumli
|
3311008WL037220
|
kumli
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875283
|
|
MRS KUMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohandiguda
|
CH-11-008-043-001/335
(Sataspur)
|
3311008000NRG24310720230443909
|
31/07/2023
|
AAMADAI
|
3311008WL037218
|
AAMADAI
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875281
|
|
MRS AAMADAI AAMADAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohandiguda
|
CH-11-008-043-001/40
(Sataspur)
|
3311008000NRG24310720230443914
|
31/07/2023
|
JhiliBai
|
3311008WL037219
|
JhiliBai
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875306
|
|
MRS JHILLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohandiguda
|
CH-11-008-043-001/417
(Sataspur)
|
3311008000NRG24310720230443910
|
31/07/2023
|
shambati nag
|
3311008WL037218
|
shambati nag
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875243
|
|
MRS SHAMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohandiguda
|
CH-11-008-043-001/54-A
(Sataspur)
|
3311008000NRG24310720230443919
|
31/07/2023
|
JAGANBATI KASHYAP
|
3311008WL037220
|
JAGANBATI KASHYAP
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875135
|
|
MRS JAGANBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohandiguda
|
CH-11-008-043-001/60
(Sataspur)
|
3311008000NRG24310720230443920
|
31/07/2023
|
Dhanmati Baghel
|
3311008WL037220
|
Dhanmati Baghel
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875298
|
|
Mrs. DHANMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Lohandiguda
|
CH-11-008-043-001/93
(Sataspur)
|
3311008000NRG24310720230443915
|
31/07/2023
|
MANISHA
|
3311008WL037219
|
MANISHA
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875128
|
|
MRS MANISHA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohandiguda
|
CH-11-008-043-002/1226
(Sataspur)
|
3311008000NRG24310720230443925
|
31/07/2023
|
Matay Kashyap
|
3311008WL037221
|
Matay Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875305
|
|
MRS MATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohandiguda
|
CH-11-008-043-002/1227
(Sataspur)
|
3311008000NRG24310720230443927
|
31/07/2023
|
Parvati kashyap
|
3311008WL037222
|
Parvati kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083875235
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268515
|
268515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513825
|
513825
|
|
|
|
|
|
|
|