|
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-11-008-010-001/182
(baler)
|
3311008000NRG24020620230285822
|
02/06/2023
|
Sunita Mandavi
|
3311008WL022207
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752402
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/188
(baler)
|
3311008000NRG24020620230285825
|
02/06/2023
|
LACHU MANDAVI
|
3311008WL022207
|
LACHU MANDAVI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752440
|
|
Mr. LACHU MANDAVI HANDO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24020620230285835
|
02/06/2023
|
Sanat Kumar Kashyap
|
3311008WL022209
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752416
|
|
Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG24020620230285830
|
02/06/2023
|
RAMBATI
|
3311008WL022208
|
RAMBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752336
|
|
RAMBATI MANDAVI
|
ICICI BANK LTD(508534)
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24020620230285829
|
02/06/2023
|
RAMEHS
|
3311008WL022207
|
RAMEHS
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752337
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24020620230287349
|
02/06/2023
|
KARI MANDAVI
|
3311008WL022328
|
KARI MANDAVI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434752379
|
|
Mrs. KARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24020620230287327
|
02/06/2023
|
baidar
|
3311008WL022324
|
baidar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752395
|
|
Mr. BAIDHAR RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24020620230287326
|
02/06/2023
|
MILKU KASHYAP
|
3311008WL022324
|
MILKU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752383
|
|
Mr. Milku Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-032-001/126
(marikodar)
|
3311008000NRG24020620230287301
|
02/06/2023
|
HEMA KASHYAP
|
3311008WL022317
|
HEMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752420
|
|
Mrs. HEMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-032-001/135
(marikodar)
|
3311008000NRG24020620230287330
|
02/06/2023
|
jayram
|
3311008WL022326
|
jayram
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434752396
|
|
Mr. JAYRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-032-001/153
(marikodar)
|
3311008000NRG24020620230287335
|
02/06/2023
|
RAINU
|
3311008WL022326
|
RAINU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434752398
|
|
Mr. RAINU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-032-001/178
(marikodar)
|
3311008000NRG24020620230287309
|
02/06/2023
|
SANNI KASHYAP
|
3311008WL022319
|
SANNI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752384
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-032-001/179
(marikodar)
|
3311008000NRG24020620230287658
|
02/06/2023
|
MAHGU
|
3311008WL022347
|
MAHGU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434752380
|
|
MR MAHANGU MAHANGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24020620230287314
|
02/06/2023
|
BATI MANDAVI
|
3311008WL022321
|
BATI MANDAVI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434752391
|
|
MRS BATTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24020620230287313
|
02/06/2023
|
JAIRAM MANDAVI
|
3311008WL022321
|
JAIRAM MANDAVI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434752390
|
|
MR JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-032-001/185
(marikodar)
|
3311008000NRG24020620230287351
|
02/06/2023
|
SUDRU MANDAVI
|
3311008WL022328
|
SUDRU MANDAVI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434752385
|
|
Mr. SUDARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-032-001/186
(marikodar)
|
3311008000NRG24020620230287328
|
02/06/2023
|
MANGTU
|
3311008WL022325
|
MANGTU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752386
|
|
MR BHAKTOO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-032-001/186
(marikodar)
|
3311008000NRG24020620230287329
|
02/06/2023
|
PAYKE
|
3311008WL022325
|
PAYKE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752381
|
|
MAA DANTESHWARI SHG TODNAR,MARIKODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24020620230287352
|
02/06/2023
|
MASE POYAM
|
3311008WL022328
|
MASE POYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752387
|
|
Miss. MASE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24020620230287353
|
02/06/2023
|
PISO POYAM
|
3311008WL022328
|
PISO POYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752388
|
|
MRS PISO PISO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-032-001/59
(marikodar)
|
3311008000NRG24020620230287318
|
02/06/2023
|
budni
|
3311008WL022322
|
budni
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752394
|
|
MRS BUDANI BUDANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-032-001/59
(marikodar)
|
3311008000NRG24020620230287317
|
02/06/2023
|
payko
|
3311008WL022322
|
payko
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752393
|
|
MR PAYKO RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-032-001/65
(marikodar)
|
3311008000NRG24020620230287312
|
02/06/2023
|
SUKHRAM
|
3311008WL022320
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752389
|
|
MR SUKRAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-032-001/93
(marikodar)
|
3311008000NRG24020620230287308
|
02/06/2023
|
CHINDAY MANDAVI
|
3311008WL022318
|
CHINDAY MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752382
|
|
Mr. CHINDAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24020620230287573
|
02/06/2023
|
BUDANI
|
3311008WL022339
|
BUDANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434752335
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-037-002/174
(takraguda)
|
3311008000NRG24020620230287574
|
02/06/2023
|
LAXMAN
|
3311008WL022339
|
LAXMAN
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434752437
|
|
Mr. LACHMAN MANDAVI FATHER KOSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-037-002/188
(takraguda)
|
3311008000NRG24020620230287575
|
02/06/2023
|
KADE
|
3311008WL022339
|
KADE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752333
|
|
Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-037-002/189
(takraguda)
|
3311008000NRG24020620230287577
|
02/06/2023
|
MAHADEV
|
3311008WL022339
|
MAHADEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752330
|
|
Mr. MAHADEV S/OSONU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-037-002/189
(takraguda)
|
3311008000NRG24020620230287578
|
02/06/2023
|
MASOBAI
|
3311008WL022339
|
MASOBAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752334
|
|
Mrs. MASOBAI W/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24020620230287579
|
02/06/2023
|
JAIRAM
|
3311008WL022339
|
JAIRAM
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434752328
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24020620230287580
|
02/06/2023
|
MANAKDAI
|
3311008WL022339
|
MANAKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752327
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-037-002/298
(takraguda)
|
3311008000NRG24020620230287581
|
02/06/2023
|
SUKRI
|
3311008WL022339
|
SUKRI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752331
|
|
Mrs. SUKRI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-037-002/300
(takraguda)
|
3311008000NRG24020620230287583
|
02/06/2023
|
sambati
|
3311008WL022339
|
sambati
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434752332
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-037-002/301
(takraguda)
|
3311008000NRG24020620230287584
|
02/06/2023
|
PALO BAI
|
3311008WL022339
|
PALO BAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434752338
|
|
Mrs. PALO BAI NAG W/O SOMARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24020620230287585
|
02/06/2023
|
Banmali Nag
|
3311008WL022339
|
Banmali Nag
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752431
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-044-001/128
(Chindgaon)
|
3311008000NRG24020620230287093
|
02/06/2023
|
JANKI
|
3311008WL022302
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752362
|
|
Mrs. JANKI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24020620230287094
|
02/06/2023
|
GAJMAN
|
3311008WL022302
|
GAJMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752438
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-044-001/147
(Chindgaon)
|
3311008000NRG24020620230287095
|
02/06/2023
|
PANDARI
|
3311008WL022302
|
PANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752359
|
|
Mrs. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-044-001/149
(Chindgaon)
|
3311008000NRG24020620230287096
|
02/06/2023
|
BUDNI
|
3311008WL022302
|
BUDNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752363
|
|
Mrs. BUDANEE MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-044-001/160
(Chindgaon)
|
3311008000NRG24020620230287097
|
02/06/2023
|
RUKMANI
|
3311008WL022302
|
RUKMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752354
|
|
Mrs. RUKHMANI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24020620230287119
|
02/06/2023
|
DHARMU
|
3311008WL022305
|
DHARMU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752360
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24020620230287098
|
02/06/2023
|
RATNI
|
3311008WL022302
|
RATNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752357
|
|
Mrs. RATNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24020620230287120
|
02/06/2023
|
MANURAM
|
3311008WL022305
|
MANURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752352
|
|
Mr. MANNU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24020620230287100
|
02/06/2023
|
LULI
|
3311008WL022302
|
LULI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752370
|
|
Mrs. LULI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24020620230287099
|
02/06/2023
|
SOMNATH
|
3311008WL022302
|
SOMNATH
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752439
|
|
SOMNATH KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
46
|
Lohandiguda
|
CH-11-008-044-001/211
(Chindgaon)
|
3311008000NRG24020620230287121
|
02/06/2023
|
AYATI
|
3311008WL022305
|
AYATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752365
|
|
Mrs. AAYTI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24020620230287101
|
02/06/2023
|
BALIRAM
|
3311008WL022302
|
BALIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752353
|
|
Mr. BALIRAM MOURYA S/O BHADU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohandiguda
|
CH-11-008-044-001/218
(Chindgaon)
|
3311008000NRG24020620230287102
|
02/06/2023
|
Sukhmati Mourya
|
3311008WL022302
|
Sukhmati Mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752374
|
|
Mrs. SUKHMATI -MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohandiguda
|
CH-11-008-044-001/22-A
(Chindgaon)
|
3311008000NRG24020620230287103
|
02/06/2023
|
TEJBATI
|
3311008WL022302
|
TEJBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752358
|
|
Mrs. TEJABATEE -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohandiguda
|
CH-11-008-044-001/240
(Chindgaon)
|
3311008000NRG24020620230287115
|
02/06/2023
|
PHAGNU
|
3311008WL022304
|
PHAGNU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752376
|
|
Mr. FAGANU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohandiguda
|
CH-11-008-044-001/251
(Chindgaon)
|
3311008000NRG24020620230287105
|
02/06/2023
|
LAKHMI
|
3311008WL022302
|
LAKHMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752372
|
|
Mrs. LAKHMI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohandiguda
|
CH-11-008-044-001/251
(Chindgaon)
|
3311008000NRG24020620230287104
|
02/06/2023
|
MANGLU
|
3311008WL022302
|
MANGLU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752373
|
|
Mr. SUKMAN S/O SONADHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24020620230287107
|
02/06/2023
|
AAYATI
|
3311008WL022302
|
AAYATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752367
|
|
Mrs. AAYTI -MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24020620230287106
|
02/06/2023
|
JHITKU
|
3311008WL022302
|
JHITKU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752366
|
|
Mr. JHITAKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lohandiguda
|
CH-11-008-044-001/273
(Chindgaon)
|
3311008000NRG24020620230287116
|
02/06/2023
|
BHAGAT SING KASHYAP
|
3311008WL022304
|
BHAGAT SING KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752441
|
|
BHAGAT SINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lohandiguda
|
CH-11-008-044-001/51
(Chindgaon)
|
3311008000NRG24020620230287122
|
02/06/2023
|
PHULAMATEE KASHYAP
|
3311008WL022305
|
PHULAMATEE KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752364
|
|
Mrs. FULMATI W/O RATIRAM KASYAP KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-044-001/72
(Chindgaon)
|
3311008000NRG24020620230287117
|
02/06/2023
|
MALTI BAI KASHYAP
|
3311008WL022304
|
MALTI BAI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752356
|
|
Mrs. MALTI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lohandiguda
|
CH-11-008-044-001/79
(Chindgaon)
|
3311008000NRG24020620230287118
|
02/06/2023
|
DUNDKU
|
3311008WL022304
|
DUNDKU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752375
|
|
Mr. DUNDKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-044-001/87
(Chindgaon)
|
3311008000NRG24020620230287110
|
02/06/2023
|
CHANDARBATI
|
3311008WL022303
|
CHANDARBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752355
|
|
Mrs. CHANDERABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG24020620230287111
|
02/06/2023
|
CHETAN BAGEL
|
3311008WL022303
|
CHETAN BAGEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752369
|
|
CHAITAN BAGHEL
|
UCO BANK(607066)
|
|
61
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG24020620230287112
|
02/06/2023
|
KAMLEE BAGHEL
|
3311008WL022303
|
KAMLEE BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752368
|
|
Mrs. KAMLEE BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohandiguda
|
CH-11-008-044-001/98
(Chindgaon)
|
3311008000NRG24020620230287113
|
02/06/2023
|
BASMATI
|
3311008WL022303
|
BASMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752371
|
|
Miss. BASMATI -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG24020620230287114
|
02/06/2023
|
BUTKI
|
3311008WL022303
|
BUTKI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752361
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
64
|
Lohandiguda
|
CH-11-008-010-001/446
(baler)
|
3311008000NRG24020620230285818
|
02/06/2023
|
JIBO BAI MANDAVI
|
3311008WL022206
|
JIBO BAI MANDAVI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434752443
|
|
Mrs. JIBO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24020620230287559
|
02/06/2023
|
KARIYA
|
3311008WL022337
|
KARIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752446
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24020620230287560
|
02/06/2023
|
KUMLI
|
3311008WL022337
|
KUMLI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752454
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-036-002/305
(soorguda)
|
3311008000NRG24020620230287561
|
02/06/2023
|
RAJO KAWASI
|
3311008WL022337
|
RAJO KAWASI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752448
|
|
Mrs. RAJO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24020620230287564
|
02/06/2023
|
MANDDA
|
3311008WL022337
|
MANDDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752461
|
|
Mrs. MADDO KASHYAP W/O SUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24020620230287563
|
02/06/2023
|
SUDRAM
|
3311008WL022337
|
SUDRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752445
|
|
Mr. SUDRAM KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-036-002/86-A
(soorguda)
|
3311008000NRG24020620230287565
|
02/06/2023
|
butu
|
3311008WL022337
|
butu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752444
|
|
Mr. BUTU BENJAMI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-036-002/91
(soorguda)
|
3311008000NRG24020620230287566
|
02/06/2023
|
BAMAN
|
3311008WL022337
|
BAMAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752456
|
|
Mr. BAMAN RAM BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24020620230287567
|
02/06/2023
|
AAYTE
|
3311008WL022337
|
AAYTE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434752447
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG24020620230287568
|
02/06/2023
|
MANMATI
|
3311008WL022337
|
MANMATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434752455
|
|
Mrs. MANBATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-044-001/286
(Chindgaon)
|
3311008000NRG24020620230287109
|
02/06/2023
|
Savitri
|
3311008WL022303
|
Savitri
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752463
|
|
Mrs. SAVITRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-045-001/81
(Neganar)
|
3311008000NRG24020620230287439
|
02/06/2023
|
JAGATU
|
3311008WL022333
|
JAGATU
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434752457
|
|
Mr. JAKTU RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24020620230287443
|
02/06/2023
|
DHIRMANI KASHYAP
|
3311008WL022334
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752453
|
|
Mr. SUKHLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24020620230287444
|
02/06/2023
|
DHIRMANI KASHYAP
|
3311008WL022334
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752462
|
|
Mrs. DHIRMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-045-002/222
(Neganar)
|
3311008000NRG24020620230287445
|
02/06/2023
|
GANESH
|
3311008WL022334
|
GANESH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752442
|
|
GANESH KASHYAP
|
ICICI BANK LTD(508534)
|
|
79
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24020620230287231
|
02/06/2023
|
DULGO
|
3311008WL022313
|
DULGO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752451
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24020620230287232
|
02/06/2023
|
PANDO
|
3311008WL022313
|
PANDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752460
|
|
Mrs. PANDO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24020620230287214
|
02/06/2023
|
BHURKA
|
3311008WL022312
|
BHURKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752450
|
|
Mr. BURKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-046-001/193
(Garda)
|
3311008000NRG24020620230287212
|
02/06/2023
|
MASO
|
3311008WL022311
|
MASO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752459
|
|
Mr. MASO POYAMMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-046-001/346
(Garda)
|
3311008000NRG24020620230287239
|
02/06/2023
|
SUKARU RAM
|
3311008WL022315
|
SUKARU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752449
|
|
Mr. SUKARU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-046-001/82
(Garda)
|
3311008000NRG24020620230287240
|
02/06/2023
|
SAMLU KASHYAP
|
3311008WL022315
|
SAMLU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752452
|
|
Mr. SAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
85
|
Lohandiguda
|
CH-11-008-043-002/1244
(Sataspur)
|
3311008000NRG24020620230287534
|
02/06/2023
|
Gagri Kashyap
|
3311008WL022336
|
Gagri Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752465
|
|
Mrs. Gagri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-043-002/1248
(Sataspur)
|
3311008000NRG24020620230287538
|
02/06/2023
|
Suganti Kashyap
|
3311008WL022336
|
Suganti Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752466
|
|
Mrs. Suganti Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-043-002/137
(Sataspur)
|
3311008000NRG24020620230287548
|
02/06/2023
|
Dasrath Kashyap
|
3311008WL022336
|
Dasrath Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752464
|
|
MR DASRATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
88
|
Lohandiguda
|
CH-11-008-046-001/194
(Garda)
|
3311008000NRG24020620230287213
|
02/06/2023
|
BAMAN
|
3311008WL022311
|
BAMAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752458
|
|
Mr. BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
Lohandiguda
|
CH-11-008-036-002/97
(soorguda)
|
3311008000NRG24020620230287569
|
02/06/2023
|
MADDA RAM KAWASI
|
3311008WL022337
|
MADDA RAM KAWASI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434752322
|
|
MADDA RAM KAWASI
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24020620230287237
|
02/06/2023
|
MANGALA RAM
|
3311008WL022315
|
MANGALA RAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752326
|
|
MANGALA RAM
|
IDBI BANK(607095)
|
|
91
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24020620230287215
|
02/06/2023
|
PODYE BAI
|
3311008WL022312
|
PODYE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752324
|
|
PODYE BAI
|
IDBI BANK(607095)
|
|
92
|
Lohandiguda
|
CH-11-008-046-001/345
(Garda)
|
3311008000NRG24020620230287238
|
02/06/2023
|
maniram kashyap
|
3311008WL022315
|
maniram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752323
|
|
MANIRAM KASHYAP
|
IDBI BANK(607095)
|
|
93
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24020620230287233
|
02/06/2023
|
pakali
|
3311008WL022313
|
pakali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752325
|
|
PAKLI MANDAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
94
|
Lohandiguda
|
CH-11-008-010-001/195
(baler)
|
3311008000NRG24020620230285827
|
02/06/2023
|
BABLU
|
3311008WL022207
|
BABLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752426
|
|
Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lohandiguda
|
CH-11-008-010-001/54
(baler)
|
3311008000NRG24020620230285831
|
02/06/2023
|
khemeshawari
|
3311008WL022208
|
khemeshawari
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752340
|
|
MS KHEMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-020-001/1090
(gadia)
|
3311008000NRG24020620230287143
|
02/06/2023
|
Gangadai mandavi
|
3311008WL022308
|
Gangadai mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752428
|
|
MRS GANGADAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-020-001/38
(gadia)
|
3311008000NRG24020620230287131
|
02/06/2023
|
RAIYMATI KASHYAP
|
3311008WL022307
|
RAIYMATI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752350
|
|
MISS RAIYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24020620230287132
|
02/06/2023
|
ANTIBAI
|
3311008WL022307
|
ANTIBAI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752397
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-020-001/689
(gadia)
|
3311008000NRG24020620230287133
|
02/06/2023
|
SUKALDAI KASHYAP
|
3311008WL022307
|
SUKALDAI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752434
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-020-001/69
(gadia)
|
3311008000NRG24020620230287134
|
02/06/2023
|
RADHA
|
3311008WL022307
|
RADHA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752351
|
|
MRS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-020-001/690
(gadia)
|
3311008000NRG24020620230287135
|
02/06/2023
|
baisu kashyap
|
3311008WL022307
|
baisu kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752432
|
|
MR BAYSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-020-001/850
(gadia)
|
3311008000NRG24020620230287144
|
02/06/2023
|
DALI BAGHEL
|
3311008WL022308
|
DALI BAGHEL
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752392
|
|
MRS DALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24020620230287136
|
02/06/2023
|
lalita mourya
|
3311008WL022307
|
lalita mourya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752424
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-020-001/864
(gadia)
|
3311008000NRG24020620230287145
|
02/06/2023
|
raghunath kashyap
|
3311008WL022308
|
raghunath kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752320
|
|
Mr. RAGHU NATH S/O FAGNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Lohandiguda
|
CH-11-008-020-001/9100
(gadia)
|
3311008000NRG24020620230287147
|
02/06/2023
|
geeta kashyap
|
3311008WL022308
|
geeta kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752377
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-020-001/9100
(gadia)
|
3311008000NRG24020620230287146
|
02/06/2023
|
kanti kashyap
|
3311008WL022308
|
kanti kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752399
|
|
MRS KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-020-001/9110
(gadia)
|
3311008000NRG24020620230287148
|
02/06/2023
|
SUKULDAI KASHYAP
|
3311008WL022308
|
SUKULDAI KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434752427
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24020620230287141
|
02/06/2023
|
Dursay Kashyap
|
3311008WL022307
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752436
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Lohandiguda
|
CH-11-008-032-001/111
(marikodar)
|
3311008000NRG24020620230287350
|
02/06/2023
|
MANAR MANDAVI
|
3311008WL022328
|
MANAR MANDAVI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752423
|
|
MR MANARU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-032-001/127
(marikodar)
|
3311008000NRG24020620230287303
|
02/06/2023
|
BITAY KASHYAP
|
3311008WL022317
|
BITAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752433
|
|
MRS BITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-032-001/130
(marikodar)
|
3311008000NRG24020620230287304
|
02/06/2023
|
RAMSINGH KASHYAP
|
3311008WL022317
|
RAMSINGH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752403
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-032-001/130
(marikodar)
|
3311008000NRG24020620230287305
|
02/06/2023
|
SAYBO KASHYAP
|
3311008WL022317
|
SAYBO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752401
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24020620230287333
|
02/06/2023
|
Agastram Kashyap
|
3311008WL022326
|
Agastram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752421
|
|
MR AGASTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24020620230287315
|
02/06/2023
|
Jila Ram Mandavi
|
3311008WL022321
|
Jila Ram Mandavi
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434752339
|
|
MR JILARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-032-001/58
(marikodar)
|
3311008000NRG24020620230287316
|
02/06/2023
|
HUNGO
|
3311008WL022322
|
HUNGO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434752422
|
|
Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Lohandiguda
|
CH-11-008-032-001/61
(marikodar)
|
3311008000NRG24020620230287311
|
02/06/2023
|
Jairam Podiami
|
3311008WL022320
|
Jairam Podiami
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434752430
|
|
MR JAYRAM PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-032-002/325
(marikodar)
|
3311008000NRG24020620230287354
|
02/06/2023
|
BHOSHAN MANDAVI
|
3311008WL022328
|
BHOSHAN MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752400
|
|
MR BHOSHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG24020620230287527
|
02/06/2023
|
Ramesh Kumar
|
3311008WL022336
|
Ramesh Kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752378
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-043-001/1268
(Sataspur)
|
3311008000NRG24020620230287530
|
02/06/2023
|
Sudari Kashyap
|
3311008WL022336
|
Sudari Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752435
|
|
Miss. SUDARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
120
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG24020620230287531
|
02/06/2023
|
shanti
|
3311008WL022336
|
shanti
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752419
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-043-002/106
(Sataspur)
|
3311008000NRG24020620230287519
|
02/06/2023
|
SONMATI
|
3311008WL022335
|
SONMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752411
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24020620230287523
|
02/06/2023
|
LACHCHHANI KASHYAP
|
3311008WL022335
|
LACHCHHANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752418
|
|
MRS LACHCHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24020620230287522
|
02/06/2023
|
MANKAY KASHYAP
|
3311008WL022335
|
MANKAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752429
|
|
MRS MANKAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24020620230287520
|
02/06/2023
|
SAMPAT
|
3311008WL022335
|
SAMPAT
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752347
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-043-002/1239
(Sataspur)
|
3311008000NRG24020620230287524
|
02/06/2023
|
Bali Ram Kashyap
|
3311008WL022335
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752349
|
|
MR BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-043-002/1247
(Sataspur)
|
3311008000NRG24020620230287537
|
02/06/2023
|
Jhunaki Mandavi
|
3311008WL022336
|
Jhunaki Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752425
|
|
MISS JHUNKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24020620230287539
|
02/06/2023
|
BUDHRAM
|
3311008WL022336
|
BUDHRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752343
|
|
MR BUDHRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24020620230287542
|
02/06/2023
|
Meena Kashyap
|
3311008WL022336
|
Meena Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752417
|
|
MISS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24020620230287540
|
02/06/2023
|
RAMESH KASHYAP
|
3311008WL022336
|
RAMESH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752415
|
|
MR RAMESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG24020620230287541
|
02/06/2023
|
SAMPAT KASHYAP
|
3311008WL022336
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752414
|
|
MR SAMPAT RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24020620230287543
|
02/06/2023
|
LAKSHMAN MOURYA
|
3311008WL022336
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752344
|
|
MR LAKSHMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24020620230287544
|
02/06/2023
|
RUPANI MAURY
|
3311008WL022336
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752409
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-043-002/135
(Sataspur)
|
3311008000NRG24020620230287547
|
02/06/2023
|
RAMLI
|
3311008WL022336
|
RAMLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752408
|
|
MISS RAMLI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24020620230287549
|
02/06/2023
|
GHASNIN
|
3311008WL022336
|
GHASNIN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752404
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24020620230287553
|
02/06/2023
|
MADSE
|
3311008WL022336
|
MADSE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752405
|
|
MRS MADASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24020620230287552
|
02/06/2023
|
SANTU
|
3311008WL022336
|
SANTU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752407
|
|
MR SANTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG24020620230287551
|
02/06/2023
|
SOMARU
|
3311008WL022336
|
SOMARU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752342
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-043-002/293
(Sataspur)
|
3311008000NRG24020620230287525
|
02/06/2023
|
GOVIND
|
3311008WL022335
|
GOVIND
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434752348
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24020620230287554
|
02/06/2023
|
JAGANATH
|
3311008WL022336
|
JAGANATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752346
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24020620230287557
|
02/06/2023
|
palo
|
3311008WL022336
|
palo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752406
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24020620230287556
|
02/06/2023
|
ramchand kashyap
|
3311008WL022336
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752345
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG24020620230287558
|
02/06/2023
|
RAMNATH
|
3311008WL022336
|
RAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752410
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24020620230287526
|
02/06/2023
|
MUKUND RAM KASHYAP
|
3311008WL022335
|
MUKUND RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752341
|
|
MR MUKUND RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24020620230287108
|
02/06/2023
|
Nilkanth Kashyap
|
3311008WL022303
|
Nilkanth Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752329
|
|
MR NILKANTH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG24020620230287442
|
02/06/2023
|
bhagvati kashyap
|
3311008WL022334
|
bhagvati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752412
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-045-002/703
(Neganar)
|
3311008000NRG24020620230287446
|
02/06/2023
|
LIKHCHAND KASHYAP
|
3311008WL022334
|
LIKHCHAND KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434752321
|
|
MR LIKHCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-045-002/709
(Neganar)
|
3311008000NRG24020620230287440
|
02/06/2023
|
ARAMATI KASHYAP
|
3311008WL022333
|
ARAMATI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434752413
|
|
MRS ARAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189839
|
189839
|
|
|
|
|
|
|
|