|
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-11-008-009-001/204-B
(baghanpal)
|
3311008000NRG24100120240704245
|
14/01/2024
|
sant kumar
|
3311008WL077706
|
sant kumar
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775399
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24100120240704243
|
14/01/2024
|
RAIMATI
|
3311008WL077705
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775422
|
|
RAIMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24100120240704241
|
14/01/2024
|
BUDRI MOURYA
|
3311008WL077704
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775444
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG24100120240704240
|
14/01/2024
|
KAMALSAY
|
3311008WL077704
|
KAMALSAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775439
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24100120240704248
|
14/01/2024
|
sakun pegad
|
3311008WL077706
|
sakun pegad
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789775473
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24100120240704242
|
14/01/2024
|
JUGDHAR
|
3311008WL077704
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775394
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
7
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24090120240696263
|
14/01/2024
|
MANI
|
3311008WL076985
|
MANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775385
|
|
Mr. MANIRAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-010-001/204
(baler)
|
3311008000NRG24090120240696264
|
14/01/2024
|
RAKHI
|
3311008WL076985
|
RAKHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775456
|
|
Mr. RAKHI RAM MANDAVI S/O BOGA RAM MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-010-001/265
(baler)
|
3311008000NRG24090120240696266
|
14/01/2024
|
PANDOBAI
|
3311008WL076985
|
PANDOBAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775443
|
|
Mrs. PANDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/265
(baler)
|
3311008000NRG24090120240696265
|
14/01/2024
|
SUDRU
|
3311008WL076985
|
SUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775392
|
|
Mr. SUDAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/269
(baler)
|
3311008000NRG24090120240696267
|
14/01/2024
|
LAKHMI
|
3311008WL076985
|
LAKHMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775448
|
|
Mrs. LAKHMI KASHYAP AND JAGNNATH KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/286
(baler)
|
3311008000NRG24090120240696268
|
14/01/2024
|
SONI
|
3311008WL076985
|
SONI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775393
|
|
Mrs. SONI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-010-001/288
(baler)
|
3311008000NRG24090120240696270
|
14/01/2024
|
LAKHMU
|
3311008WL076985
|
LAKHMU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775391
|
|
LAKHU RAM KASHYAP
|
UCO BANK(607066)
|
|
14
|
Lohandiguda
|
CH-11-008-010-001/288
(baler)
|
3311008000NRG24090120240696272
|
14/01/2024
|
PHURSAT RAM KASHYAP
|
3311008WL076985
|
PHURSAT RAM KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775446
|
|
Mr. PHURSAT RAM KASHYAP S/O SAHADEV KA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-010-001/288
(baler)
|
3311008000NRG24090120240696271
|
14/01/2024
|
SONADEI KASHYAP
|
3311008WL076985
|
SONADEI KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775459
|
|
Mrs. SONADEI KASHYAP W/O FURSAT RAM KA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-010-001/338
(baler)
|
3311008000NRG24090120240696273
|
14/01/2024
|
DOMU KASHYAP
|
3311008WL076985
|
DOMU KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775479
|
|
Mr. DOMU KASHYAP FATHER MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-018-001/204
(DABPAL)
|
3311008000NRG24090120240696748
|
14/01/2024
|
gomati nagesh
|
3311008WL077027
|
gomati nagesh
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775480
|
|
Mrs. GOMATHI NAGESH WIFE OF GANNU RAM NA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-018-001/214
(DABPAL)
|
3311008000NRG24090120240696749
|
14/01/2024
|
satabati nag
|
3311008WL077027
|
satabati nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775378
|
|
Mrs. SATBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-018-001/220
(DABPAL)
|
3311008000NRG24090120240696750
|
14/01/2024
|
sambati mandavi
|
3311008WL077027
|
sambati mandavi
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775483
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-018-001/222
(DABPAL)
|
3311008000NRG24090120240696751
|
14/01/2024
|
SUDRU
|
3311008WL077027
|
SUDRU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775400
|
|
Mr. SUDARU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Lohandiguda
|
CH-11-008-018-001/224
(DABPAL)
|
3311008000NRG24090120240696756
|
14/01/2024
|
Munna Mandavi
|
3311008WL077027
|
Munna Mandavi
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775442
|
|
Mr. MUNNA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-018-001/278
(DABPAL)
|
3311008000NRG24090120240696765
|
14/01/2024
|
PURAN
|
3311008WL077029
|
PURAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775447
|
|
Mr. PURAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24090120240696729
|
14/01/2024
|
CHETAN KASHYAP
|
3311008WL077025
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775376
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG24090120240696730
|
14/01/2024
|
NIRMA KASHYAP
|
3311008WL077025
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775401
|
|
Mr. NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24090120240696731
|
14/01/2024
|
MALKO
|
3311008WL077025
|
MALKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775390
|
|
Mrs. MILKO MAURYA W/O GULUD RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24090120240696733
|
14/01/2024
|
Sannu Mourya
|
3311008WL077025
|
Sannu Mourya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775472
|
|
Mr. SANU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24090120240696734
|
14/01/2024
|
Subi Maurya
|
3311008WL077025
|
Subi Maurya
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775382
|
|
Mrs. SUBI MAURYA W/O SANNU RAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
28
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24090120240698933
|
14/01/2024
|
Deepak Kumar Kunwar
|
3311008WL077175
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789775364
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24110120240706469
|
14/01/2024
|
HIRDAI SHARDUL
|
3311008WL077930
|
HIRDAI SHARDUL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775497
|
|
Mrs. HIRADAI SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24110120240706468
|
14/01/2024
|
LAIKHAN
|
3311008WL077930
|
LAIKHAN
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775415
|
|
Mr. LAIKHAN SARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24110120240707927
|
14/01/2024
|
JAGRU
|
3311008WL078034
|
JAGRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775374
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24110120240707928
|
14/01/2024
|
PANDOBAI
|
3311008WL078034
|
PANDOBAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775492
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG24110120240707929
|
14/01/2024
|
RAMLAL
|
3311008WL078034
|
RAMLAL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775494
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24110120240707930
|
14/01/2024
|
KARIYA
|
3311008WL078034
|
KARIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775486
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24110120240707931
|
14/01/2024
|
KUMLI
|
3311008WL078034
|
KUMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775410
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG24110120240707932
|
14/01/2024
|
PANDU
|
3311008WL078034
|
PANDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775489
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24110120240707935
|
14/01/2024
|
SONU
|
3311008WL078034
|
SONU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775375
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG24110120240707940
|
14/01/2024
|
BORNG RAM
|
3311008WL078034
|
BORNG RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775487
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG24110120240707941
|
14/01/2024
|
SADURAM
|
3311008WL078034
|
SADURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775362
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24100120240701819
|
14/01/2024
|
GEETA
|
3311008WL077453
|
GEETA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775366
|
|
Mrs. GITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24100120240701818
|
14/01/2024
|
RAIDHAR
|
3311008WL077453
|
RAIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775411
|
|
Mr. RAIDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-039-001/289
(TARAGON)
|
3311008000NRG24100120240704140
|
14/01/2024
|
SONMATI BHARDWAJ
|
3311008WL077693
|
SONMATI BHARDWAJ
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775490
|
|
Mrs. SONMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-039-001/298-B
(TARAGON)
|
3311008000NRG24100120240704142
|
14/01/2024
|
RAJMAN
|
3311008WL077693
|
RAJMAN
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789775496
|
|
Mr. RAJMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24100120240704144
|
14/01/2024
|
BAGNA
|
3311008WL077693
|
BAGNA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775416
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24100120240704145
|
14/01/2024
|
DASMI
|
3311008WL077693
|
DASMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775495
|
|
Miss. DASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG24100120240704146
|
14/01/2024
|
BHADU
|
3311008WL077693
|
BHADU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775369
|
|
Mr. BHADU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24090120240693688
|
14/01/2024
|
buti sethiya
|
3311008WL076661
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775368
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24090120240693690
|
14/01/2024
|
prahlad
|
3311008WL076661
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789775354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24090120240693691
|
14/01/2024
|
mondau
|
3311008WL076661
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775361
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24090120240693692
|
14/01/2024
|
sudhan
|
3311008WL076661
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789775356
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24090120240693693
|
14/01/2024
|
dube ram
|
3311008WL076661
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775353
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24090120240693694
|
14/01/2024
|
lachho
|
3311008WL076661
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775355
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24100120240699943
|
14/01/2024
|
Aasmani Thakur
|
3311008WL077267
|
Aasmani Thakur
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775367
|
|
Mrs. ASAMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24090120240698934
|
14/01/2024
|
gundhar
|
3311008WL077176
|
gundhar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775370
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24090120240698929
|
14/01/2024
|
GONCHU KASHYAP
|
3311008WL077175
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775491
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-055-001/11
(Michnar 2)
|
3311008000NRG24110120240708149
|
14/01/2024
|
PALO
|
3311008WL078060
|
PALO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775412
|
|
Mrs. PALO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
57
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG24110120240706488
|
14/01/2024
|
LUDRU
|
3311008WL077933
|
LUDRU
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775414
|
|
Mr. LUDRU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG24110120240706487
|
14/01/2024
|
SANKI
|
3311008WL077933
|
SANKI
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775352
|
|
Mrs. SANKI MANDAVI W/O SUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-012-001/305
(binta)
|
3311008000NRG24100120240705024
|
14/01/2024
|
KHILENDRI YADAV
|
3311008WL077777
|
KHILENDRI YADAV
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789775357
|
|
Mrs. KHILENDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-024-001/19
(kasturpal)
|
3311008000NRG24100120240699945
|
14/01/2024
|
BHIMA RAM KASHYAP
|
3311008WL077268
|
BHIMA RAM KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775408
|
|
MR BHIMA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG24100120240699949
|
14/01/2024
|
HADMO KASHYAP
|
3311008WL077268
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775358
|
|
Mr. HADMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG24110120240706486
|
14/01/2024
|
SONI BAI MANDAVI
|
3311008WL077933
|
SONI BAI MANDAVI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775351
|
|
Mrs. SONIBAI MANDAVI W/O CHAMRURAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24100120240699959
|
14/01/2024
|
Devali Bai Kashyap
|
3311008WL077268
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775359
|
|
MRS DEVALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24100120240699958
|
14/01/2024
|
Roshan kashyap
|
3311008WL077268
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775360
|
|
MR ROSHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24110120240708144
|
14/01/2024
|
Joga Ram Poyami
|
3311008WL078060
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775409
|
|
Mr. JOGA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-034-001/512
(Michnar 2)
|
3311008000NRG24110120240708145
|
14/01/2024
|
kumarram
|
3311008WL078060
|
kumarram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775488
|
|
Mr. KUMARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-034-001/681
(Michnar 2)
|
3311008000NRG24110120240708147
|
14/01/2024
|
Ramali kashyap
|
3311008WL078060
|
Ramali kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775493
|
|
Mrs. RAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-034-001/691
(Michnar 2)
|
3311008000NRG24110120240708148
|
14/01/2024
|
Gundaru Ram Kashyap
|
3311008WL078060
|
Gundaru Ram Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775365
|
|
Mr. GUNDARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-036-002/25
(soorguda)
|
3311008000NRG24110120240707933
|
14/01/2024
|
SOMDU KASHYAP
|
3311008WL078034
|
SOMDU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775413
|
|
Mr. SOMDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24110120240707936
|
14/01/2024
|
BAISEE
|
3311008WL078034
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775363
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24110120240707938
|
14/01/2024
|
RAMBATI
|
3311008WL078034
|
RAMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775372
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-036-002/38
(soorguda)
|
3311008000NRG24110120240707937
|
14/01/2024
|
SUKO
|
3311008WL078034
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775371
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24100120240701812
|
14/01/2024
|
BOSE
|
3311008WL077451
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775373
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
74
|
Lohandiguda
|
CH-11-008-034-001/661
(Michnar 2)
|
3311008000NRG24110120240708146
|
14/01/2024
|
Bonjo Kashyap
|
3311008WL078060
|
Bonjo Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775404
|
|
BONJO KASHYAP
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24110120240707942
|
14/01/2024
|
sankar
|
3311008WL078034
|
sankar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775405
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-039-001/232
(TARAGON)
|
3311008000NRG24100120240701820
|
14/01/2024
|
PHULMATI
|
3311008WL077453
|
PHULMATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775427
|
|
FULMATI KULMATI
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-039-001/290
(TARAGON)
|
3311008000NRG24100120240701816
|
14/01/2024
|
SUBALI KASHYAP
|
3311008WL077452
|
SUBALI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775403
|
|
SUBALA KASHYAP
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-039-001/298-B
(TARAGON)
|
3311008000NRG24100120240704143
|
14/01/2024
|
BUDNI
|
3311008WL077693
|
BUDNI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775428
|
|
BUDANI MANDAVI
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24100120240701814
|
14/01/2024
|
CHAMPA KASHYAP
|
3311008WL077451
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775436
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
80
|
Lohandiguda
|
CH-11-008-039-001/540
(TARAGON)
|
3311008000NRG24100120240704148
|
14/01/2024
|
Neelu Ram
|
3311008WL077693
|
Neelu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775429
|
|
Neeluram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24090120240698928
|
14/01/2024
|
mangali kashyap
|
3311008WL077175
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775434
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24090120240698935
|
14/01/2024
|
RANI PODIYAMI
|
3311008WL077176
|
RANI PODIYAMI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789775406
|
|
RANI PODYAMI
|
IDBI BANK(607095)
|
|
83
|
Lohandiguda
|
CH-11-008-047-001/52
(Sadra)
|
3311008000NRG24100120240700436
|
14/01/2024
|
Subo kashyap
|
3311008WL077320
|
Subo kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775438
|
|
SUBO KASHYAP
|
IDBI BANK(607095)
|
|
84
|
Lohandiguda
|
CH-11-008-047-001/53
(Sadra)
|
3311008000NRG24090120240698936
|
14/01/2024
|
Shanti
|
3311008WL077176
|
Shanti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775402
|
|
SHANTI
|
IDBI BANK(607095)
|
|
85
|
Lohandiguda
|
CH-11-008-047-001/67
(Sadra)
|
3311008000NRG24100120240700437
|
14/01/2024
|
Bhairam Podyami
|
3311008WL077320
|
Bhairam Podyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775435
|
|
BHAIRA PODYAMI
|
IDBI BANK(607095)
|
|
86
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24090120240698931
|
14/01/2024
|
Bandro Poyam
|
3311008WL077175
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775426
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
87
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24090120240698932
|
14/01/2024
|
BADRINATH KASHYAP
|
3311008WL077175
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775430
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
88
|
Lohandiguda
|
CH-11-008-055-001/703
(Michnar 2)
|
3311008000NRG24110120240708150
|
14/01/2024
|
BUDO POYAM
|
3311008WL078060
|
BUDO POYAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775437
|
|
BUDO POYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
89
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24100120240704246
|
14/01/2024
|
JAMUNA PEGAD
|
3311008WL077706
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775471
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24100120240704244
|
14/01/2024
|
budhani kashyap
|
3311008WL077705
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775379
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-009-001/503
(baghanpal)
|
3311008000NRG24100120240704247
|
14/01/2024
|
kamli kashyap
|
3311008WL077706
|
kamli kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775440
|
|
KAMLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24100120240704249
|
14/01/2024
|
lambodhar nag
|
3311008WL077706
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775481
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lohandiguda
|
CH-11-008-010-001/286
(baler)
|
3311008000NRG24090120240696269
|
14/01/2024
|
SANTOSH KUMAR KASHYAP
|
3311008WL076985
|
SANTOSH KUMAR KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775457
|
|
Mr. SANTOSH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Lohandiguda
|
CH-11-008-012-001/152
(binta)
|
3311008000NRG24100120240705015
|
14/01/2024
|
SUKRI
|
3311008WL077777
|
SUKRI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775431
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24100120240705017
|
14/01/2024
|
Gulmani Yadav
|
3311008WL077777
|
Gulmani Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775476
|
|
MRS GULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24100120240705016
|
14/01/2024
|
RUKMANI
|
3311008WL077777
|
RUKMANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775420
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-012-001/162
(binta)
|
3311008000NRG24100120240705018
|
14/01/2024
|
CHITA YADAV
|
3311008WL077777
|
CHITA YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775423
|
|
MRS CHITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-012-001/163
(binta)
|
3311008000NRG24100120240705019
|
14/01/2024
|
Jhuri Yadav
|
3311008WL077777
|
Jhuri Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775477
|
|
MRS JHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-012-001/179
(binta)
|
3311008000NRG24100120240705022
|
14/01/2024
|
SUBTI YADAV
|
3311008WL077777
|
SUBTI YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789775421
|
|
MRS SUBTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-012-001/250
(binta)
|
3311008000NRG24100120240705023
|
14/01/2024
|
TULAWATI YADAV
|
3311008WL077777
|
TULAWATI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775380
|
|
MR TULAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-012-001/307
(binta)
|
3311008000NRG24100120240705025
|
14/01/2024
|
Daya Ram mandavi
|
3311008WL077777
|
Daya Ram mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775465
|
|
MR DAYARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-013-001/14
(chandela)
|
3311008000NRG24100120240703557
|
14/01/2024
|
BHUVANESHWAR KASHYAP
|
3311008WL077640
|
BHUVANESHWAR KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775418
|
|
Mr. BHUVANESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Lohandiguda
|
CH-11-008-013-001/196
(chandela)
|
3311008000NRG24100120240703355
|
14/01/2024
|
nurpati kashyap
|
3311008WL077616
|
nurpati kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775462
|
|
MRS NURPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-013-001/197
(chandela)
|
3311008000NRG24100120240703558
|
14/01/2024
|
NILURAM
|
3311008WL077640
|
NILURAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775433
|
|
MR NILURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-013-001/198
(chandela)
|
3311008000NRG24100120240703559
|
14/01/2024
|
SAMALU
|
3311008WL077640
|
SAMALU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775453
|
|
MR SAMALU SAMALU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-013-001/227
(chandela)
|
3311008000NRG24100120240703560
|
14/01/2024
|
RAJ KUMAR
|
3311008WL077640
|
RAJ KUMAR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775424
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-013-001/227
(chandela)
|
3311008000NRG24100120240703561
|
14/01/2024
|
Sukdai
|
3311008WL077640
|
Sukdai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775474
|
|
MRS SUKADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-013-001/228
(chandela)
|
3311008000NRG24100120240703562
|
14/01/2024
|
ganpat
|
3311008WL077640
|
ganpat
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775441
|
|
MR GANAPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-013-001/238
(chandela)
|
3311008000NRG24100120240703563
|
14/01/2024
|
Hembati
|
3311008WL077640
|
Hembati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775455
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-013-001/466
(chandela)
|
3311008000NRG24100120240703564
|
14/01/2024
|
bitay baghel
|
3311008WL077640
|
bitay baghel
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775484
|
|
Mrs. BITAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Lohandiguda
|
CH-11-008-013-001/469
(chandela)
|
3311008000NRG24100120240703565
|
14/01/2024
|
dinu kashyap
|
3311008WL077640
|
dinu kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775458
|
|
MR DINU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-013-001/469
(chandela)
|
3311008000NRG24100120240703566
|
14/01/2024
|
Rameshawar kashyap
|
3311008WL077640
|
Rameshawar kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775377
|
|
Mr. RAMESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Lohandiguda
|
CH-11-008-013-001/62
(chandela)
|
3311008000NRG24100120240703567
|
14/01/2024
|
Suku
|
3311008WL077640
|
Suku
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775451
|
|
MR SUKU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-013-001/75
(chandela)
|
3311008000NRG24100120240703568
|
14/01/2024
|
Sukali
|
3311008WL077640
|
Sukali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775475
|
|
MRS SUKALI SUKALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-013-001/76
(chandela)
|
3311008000NRG24100120240703569
|
14/01/2024
|
jugri
|
3311008WL077640
|
jugri
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775454
|
|
MRS JUGRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-013-001/76
(chandela)
|
3311008000NRG24100120240703570
|
14/01/2024
|
neelu ram
|
3311008WL077640
|
neelu ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775452
|
|
MR NEELURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-013-001/78
(chandela)
|
3311008000NRG24100120240703571
|
14/01/2024
|
LUDRO KASHYAP
|
3311008WL077640
|
LUDRO KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775387
|
|
MR LUDRO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-013-001/79
(chandela)
|
3311008000NRG24100120240703572
|
14/01/2024
|
Ramvati
|
3311008WL077640
|
Ramvati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775450
|
|
MRS SAMBATI SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-013-001/81
(chandela)
|
3311008000NRG24100120240703573
|
14/01/2024
|
Khetu
|
3311008WL077640
|
Khetu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775449
|
|
MR KHETU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-013-001/84
(chandela)
|
3311008000NRG24100120240703574
|
14/01/2024
|
MANGALI YADAV
|
3311008WL077640
|
MANGALI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775464
|
|
MRS MANGALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-018-001/222
(DABPAL)
|
3311008000NRG24090120240696752
|
14/01/2024
|
TULSA
|
3311008WL077027
|
TULSA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775468
|
|
MRS TULSA TULSA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24090120240696732
|
14/01/2024
|
Somari Mourya
|
3311008WL077025
|
Somari Mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775469
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG24090120240696757
|
14/01/2024
|
Divya Thakur
|
3311008WL077027
|
Divya Thakur
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789775386
|
|
MISS DIVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-024-001/315
(kasturpal)
|
3311008000NRG24100120240699946
|
14/01/2024
|
PALO BAI KASHYAP
|
3311008WL077268
|
PALO BAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775460
|
|
MRS PALO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG24100120240699947
|
14/01/2024
|
MASO KASHYAP
|
3311008WL077268
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775388
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG24100120240699948
|
14/01/2024
|
PISO
|
3311008WL077268
|
PISO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775407
|
|
Mrs. Piso Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG24100120240699950
|
14/01/2024
|
DULGI KARTAMI
|
3311008WL077268
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775419
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG24100120240699951
|
14/01/2024
|
pando kartami
|
3311008WL077268
|
pando kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775384
|
|
MISS PANDO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24110120240707903
|
14/01/2024
|
bandhu mandavi
|
3311008WL078031
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775463
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24110120240707934
|
14/01/2024
|
Manjali
|
3311008WL078034
|
Manjali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775461
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG24100120240701813
|
14/01/2024
|
SERI KASHYAP
|
3311008WL077451
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775417
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-039-001/379
(TARAGON)
|
3311008000NRG24100120240701817
|
14/01/2024
|
raju kashyap
|
3311008WL077452
|
raju kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775482
|
|
RAJU KASHYAP
|
IDBI BANK(607095)
|
|
133
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24090120240693685
|
14/01/2024
|
mahendar kumar
|
3311008WL076661
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775467
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG24090120240693686
|
14/01/2024
|
ratan baghel
|
3311008WL076661
|
ratan baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775383
|
|
RATAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24090120240693687
|
14/01/2024
|
ghinnu kashyap
|
3311008WL076661
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775381
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24090120240693689
|
14/01/2024
|
sambhu nath
|
3311008WL076661
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775466
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24090120240693695
|
14/01/2024
|
RAJU RAJU
|
3311008WL076661
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775478
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24100120240699931
|
14/01/2024
|
Malati Kashyap
|
3311008WL077265
|
Malati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775470
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24100120240699930
|
14/01/2024
|
SAMLU
|
3311008WL077265
|
SAMLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775395
|
|
MR SAMLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-041-002/121
(Usribeda)
|
3311008000NRG24100120240699932
|
14/01/2024
|
PREMSINGH
|
3311008WL077265
|
PREMSINGH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775425
|
|
SHRI PREM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-041-002/80
(Usribeda)
|
3311008000NRG24100120240699933
|
14/01/2024
|
DALSU BAGHEL
|
3311008WL077265
|
DALSU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775389
|
|
MR DALSU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-041-003/201
(Usribeda)
|
3311008000NRG24100120240699942
|
14/01/2024
|
HIRDU
|
3311008WL077267
|
HIRDU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789775398
|
|
Mr. HIRDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
143
|
Lohandiguda
|
CH-11-008-041-003/208
(Usribeda)
|
3311008000NRG24100120240699944
|
14/01/2024
|
LUDU
|
3311008WL077267
|
LUDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775397
|
|
SHRI LUNGU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-041-003/273
(Usribeda)
|
3311008000NRG24100120240699934
|
14/01/2024
|
Tejram Baghel
|
3311008WL077265
|
Tejram Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775396
|
|
MR TEJRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
145
|
Lohandiguda
|
CH-11-008-004-001/46
(arpund)
|
3311008000NRG24110120240706470
|
14/01/2024
|
DEWNATH SHARDUL
|
3311008WL077930
|
DEWNATH SHARDUL
|
00415
|
SBIN0007568
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775445
|
|
MR SHREE DEVNATH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG24100120240704147
|
14/01/2024
|
Raju Ram Mandavi
|
3311008WL077693
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775485
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
Lohandiguda
|
CH-11-008-018-001/696
(DABPAL)
|
3311008000NRG24090120240696766
|
14/01/2024
|
Sarju
|
3311008WL077029
|
Sarju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789775432
|
|
SARJU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197132
|
197132
|
|
|
|
|
|
|
|