|
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)
|
3311008000NRG24060620230300858
|
06/06/2023
|
sant kumar
|
3311008WL023503
|
sant kumar
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085266
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24060620230300859
|
06/06/2023
|
RAIMATI
|
3311008WL023503
|
RAIMATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438085274
|
|
Mrs. RAIMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/300
(baghanpal)
|
3311008000NRG24060620230300874
|
06/06/2023
|
HADHMA KASHYAP
|
3311008WL023507
|
HADHMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085272
|
|
Mr. HADHMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/302
(baghanpal)
|
3311008000NRG24060620230300863
|
06/06/2023
|
PANDRU
|
3311008WL023504
|
PANDRU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085273
|
|
Mr. PANDRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/304-B
(baghanpal)
|
3311008000NRG24060620230300860
|
06/06/2023
|
SUNITA PEGAD
|
3311008WL023503
|
SUNITA PEGAD
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085282
|
|
Miss. SUNITA PEGAD W/O SANT KUMAR PEG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/315
(baghanpal)
|
3311008000NRG24060620230300861
|
06/06/2023
|
NARSINGH
|
3311008WL023503
|
NARSINGH
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085267
|
|
Mr. NARSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24060620230300871
|
06/06/2023
|
NARAYANSHING
|
3311008WL023506
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085281
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-037-002/111
(takraguda)
|
3311008000NRG24060620230300437
|
06/06/2023
|
SUBARI
|
3311008WL023467
|
SUBARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085262
|
|
Mrs. SUBRI MADDARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-037-002/218
(takraguda)
|
3311008000NRG24060620230300438
|
06/06/2023
|
VISHNU
|
3311008WL023467
|
VISHNU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/07/2023
|
|
3438085269
|
|
Mr. BISHNU KASHYAP S/O BUDHRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-037-002/222
(takraguda)
|
3311008000NRG24060620230300440
|
06/06/2023
|
LACHANDAI
|
3311008WL023467
|
LACHANDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085263
|
|
Mrs. LACHHAN DEI W/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-037-002/67
(takraguda)
|
3311008000NRG24060620230300443
|
06/06/2023
|
RAMA
|
3311008WL023468
|
RAMA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085264
|
|
Mr. RAMA KASHYAP S/O MASO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-037-002/77
(takraguda)
|
3311008000NRG24060620230300444
|
06/06/2023
|
MANSINGH
|
3311008WL023469
|
MANSINGH
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438085265
|
|
Mr. MANSINGH NAG S/O MASURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24060620230300445
|
06/06/2023
|
DULA
|
3311008WL023469
|
DULA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085268
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-047-001/222
(Sadra)
|
3311008000NRG24060620230300474
|
06/06/2023
|
JAGMOHAN
|
3311008WL023474
|
JAGMOHAN
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085159
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24060620230300468
|
06/06/2023
|
Deepak Kumar Kunwar
|
3311008WL023473
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085215
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG24060620230300809
|
06/06/2023
|
Madan Lal Kashyap
|
3311008WL023501
|
Madan Lal Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085234
|
|
Mr. MADAN LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG24060620230300816
|
06/06/2023
|
samal
|
3311008WL023501
|
samal
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085235
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG24060620230300817
|
06/06/2023
|
MAHESH
|
3311008WL023501
|
MAHESH
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085218
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG24060620230300818
|
06/06/2023
|
BOTI
|
3311008WL023501
|
BOTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085209
|
|
Mr. BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG24060620230300819
|
06/06/2023
|
SOMARI
|
3311008WL023501
|
SOMARI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085212
|
|
Mrs. SOMARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG24060620230300821
|
06/06/2023
|
Ecchavati Kashyap
|
3311008WL023501
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085208
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG24060620230300828
|
06/06/2023
|
ramali bai
|
3311008WL023501
|
ramali bai
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085184
|
|
Mrs. RAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24060620230300829
|
06/06/2023
|
BANMALI KASHYAP
|
3311008WL023501
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085233
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-007-001/617
(BADE DHARAUR)
|
3311008000NRG24060620230300831
|
06/06/2023
|
BUDO
|
3311008WL023501
|
BUDO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085216
|
|
Mrs. BUDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-026-002/499
(Kuthar)
|
3311008000NRG24060620230300642
|
06/06/2023
|
jaydev kashyap
|
3311008WL023487
|
jaydev kashyap
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085204
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24060620230300643
|
06/06/2023
|
SOMARU YADAV
|
3311008WL023487
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085225
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-027-002/43
(mandar)
|
3311008000NRG24060620230300639
|
06/06/2023
|
CHITA BAI
|
3311008WL023486
|
CHITA BAI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085232
|
|
MRS CHITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24060620230300612
|
06/06/2023
|
JAMLI
|
3311008WL023484
|
JAMLI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085223
|
|
MRS JAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24060620230300614
|
06/06/2023
|
PANCHNI KASHYAP
|
3311008WL023484
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085185
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-033-003/224
(matnar)
|
3311008000NRG24060620230300519
|
06/06/2023
|
NANISINGH
|
3311008WL023478
|
NANISINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085183
|
|
Mr. NANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-034-001/355
(michnar)
|
3311008000NRG24060620230300502
|
06/06/2023
|
MUNNA
|
3311008WL023476
|
MUNNA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085189
|
|
Mr. MUNNARAM BETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-034-001/357
(michnar)
|
3311008000NRG24060620230300503
|
06/06/2023
|
LAKHURAM
|
3311008WL023476
|
LAKHURAM
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085190
|
|
Mr. LAKHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-034-001/360
(michnar)
|
3311008000NRG24060620230300504
|
06/06/2023
|
SUKRAM
|
3311008WL023476
|
SUKRAM
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085213
|
|
Mr. SUKHRAM S/O MANGTU RAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-034-001/362
(michnar)
|
3311008000NRG24060620230300505
|
06/06/2023
|
POYKA
|
3311008WL023476
|
POYKA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085220
|
|
Mr. FOSKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-034-001/364
(michnar)
|
3311008000NRG24060620230300506
|
06/06/2023
|
kumar karma
|
3311008WL023476
|
kumar karma
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085203
|
|
Mr. KUMAR KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-034-001/365
(michnar)
|
3311008000NRG24060620230300507
|
06/06/2023
|
SOMARU RAM KARMA
|
3311008WL023476
|
SOMARU RAM KARMA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085201
|
|
Mr. SOMARU RAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-034-001/502
(michnar)
|
3311008000NRG24060620230300509
|
06/06/2023
|
madda
|
3311008WL023476
|
madda
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085200
|
|
Mr. MADDA RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/520
(michnar)
|
3311008000NRG24060620230300471
|
06/06/2023
|
jatel podyami
|
3311008WL023474
|
jatel podyami
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
15/07/2023
|
|
3438085202
|
|
Mr. JATEL PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG24060620230300472
|
06/06/2023
|
BUDHRU PODYAMI
|
3311008WL023474
|
BUDHRU PODYAMI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085199
|
|
BUDRU PODYAMI
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-040-001/11
(toyer)
|
3311008000NRG24060620230300719
|
06/06/2023
|
sanno
|
3311008WL023496
|
sanno
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085196
|
|
Mr. SANNO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-040-001/16
(toyer)
|
3311008000NRG24060620230300720
|
06/06/2023
|
MANU
|
3311008WL023496
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085195
|
|
Mr. MANU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-040-001/4
(toyer)
|
3311008000NRG24060620230300721
|
06/06/2023
|
DASRU
|
3311008WL023496
|
DASRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085194
|
|
Mr. DASRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG24060620230300761
|
06/06/2023
|
MOTURAM
|
3311008WL023499
|
MOTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085228
|
|
Master MOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-040-001/6
(toyer)
|
3311008000NRG24060620230300722
|
06/06/2023
|
moti
|
3311008WL023496
|
moti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085214
|
|
Mrs. MOTIBAI POYAMEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24060620230300455
|
06/06/2023
|
gundhar
|
3311008WL023473
|
gundhar
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085193
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Lohandiguda
|
CH-11-008-047-001/134
(Sadra)
|
3311008000NRG24060620230300446
|
06/06/2023
|
BHOLARAM
|
3311008WL023470
|
BHOLARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085192
|
|
Mr. BHOLANATH BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-047-001/223
(Sadra)
|
3311008000NRG24060620230300447
|
06/06/2023
|
chandarkanta
|
3311008WL023470
|
chandarkanta
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085219
|
|
Mr. Chankrakant Bharduvaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG24060620230300459
|
06/06/2023
|
pitu ram
|
3311008WL023473
|
pitu ram
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085197
|
|
PILU RAM LEKHAMI
|
IDBI BANK(607095)
|
|
49
|
Lohandiguda
|
CH-11-008-047-002/65
(Sadra)
|
3311008000NRG24060620230300469
|
06/06/2023
|
MITHU RAM
|
3311008WL023473
|
MITHU RAM
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
15/07/2023
|
|
3438085186
|
|
Mr. MITHOO RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
50
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24060620230300644
|
06/06/2023
|
RUKHMANI
|
3311008WL023487
|
RUKHMANI
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
15/07/2023
|
|
3438085206
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG24060620230300646
|
06/06/2023
|
PUNI KASHYAP
|
3311008WL023487
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438085205
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24060620230300597
|
06/06/2023
|
SANTU MANDAVI
|
3311008WL023483
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085224
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24060620230300613
|
06/06/2023
|
MADHAV
|
3311008WL023484
|
MADHAV
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085222
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-029-001/746
(maradum)
|
3311008000NRG24060620230300626
|
06/06/2023
|
Pando Bai
|
3311008WL023485
|
Pando Bai
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085226
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-029-001/818
(maradum)
|
3311008000NRG24060620230300618
|
06/06/2023
|
LAKHMI BAI BAGHEL
|
3311008WL023484
|
LAKHMI BAI BAGHEL
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085231
|
|
Mrs. LAKHMI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-033-003/1013
(matnar)
|
3311008000NRG24060620230300515
|
06/06/2023
|
SAVITRI SETHIYA
|
3311008WL023478
|
SAVITRI SETHIYA
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085229
|
|
MISS SAVITRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-033-003/1026
(matnar)
|
3311008000NRG24060620230300517
|
06/06/2023
|
RUPESH SETHIYA
|
3311008WL023478
|
RUPESH SETHIYA
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085227
|
|
Master RUPESH SETHIYA S/O RUPDHAR SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-033-003/381
(matnar)
|
3311008000NRG24060620230300520
|
06/06/2023
|
PREMBATI
|
3311008WL023478
|
PREMBATI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085198
|
|
Mrs. PREMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24060620230300521
|
06/06/2023
|
Damini Baghel
|
3311008WL023478
|
Damini Baghel
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085230
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG24060620230300813
|
06/06/2023
|
BODI
|
3311008WL023501
|
BODI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085217
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
61
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG24060620230300827
|
06/06/2023
|
NADAGU
|
3311008WL023501
|
NADAGU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085210
|
|
Mr. NADU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG24060620230300830
|
06/06/2023
|
raitu ram kashyap
|
3311008WL023501
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085211
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-034-001/456
(michnar)
|
3311008000NRG24060620230300508
|
06/06/2023
|
JAGRA
|
3311008WL023476
|
JAGRA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438085191
|
|
JAGARA POYAM
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-047-001/243
(Sadra)
|
3311008000NRG24060620230300456
|
06/06/2023
|
BAMAN
|
3311008WL023473
|
BAMAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085188
|
|
Mr. BAMAN RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-047-001/258
(Sadra)
|
3311008000NRG24060620230300460
|
06/06/2023
|
BOGALI BAI
|
3311008WL023473
|
BOGALI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085187
|
|
Mrs. BOGLI BAI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-047-001/69
(Sadra)
|
3311008000NRG24060620230300462
|
06/06/2023
|
mangalbai
|
3311008WL023473
|
mangalbai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085207
|
|
Mr. SUKDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Lohandiguda
|
CH-11-008-047-002/14
(Sadra)
|
3311008000NRG24060620230300452
|
06/06/2023
|
DILIP
|
3311008WL023472
|
DILIP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085221
|
|
Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
68
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24060620230300815
|
06/06/2023
|
KARAMCHAND KASHYAP
|
3311008WL023501
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085251
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG24060620230300454
|
06/06/2023
|
sukadi bai
|
3311008WL023473
|
sukadi bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085245
|
|
SUKADI BAI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG24060620230300453
|
06/06/2023
|
sukharam mandavi
|
3311008WL023473
|
sukharam mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085242
|
|
MR SUKRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-047-001/118
(Sadra)
|
3311008000NRG24060620230300450
|
06/06/2023
|
gubre
|
3311008WL023471
|
gubre
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085252
|
|
GURBE
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-047-001/139
(Sadra)
|
3311008000NRG24060620230300473
|
06/06/2023
|
DHANAY SHARDUL
|
3311008WL023474
|
DHANAY SHARDUL
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085247
|
|
DHANAY SHARDUL
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-047-001/249
(Sadra)
|
3311008000NRG24060620230300457
|
06/06/2023
|
BUTKO
|
3311008WL023473
|
BUTKO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085249
|
|
BUTKO
|
IDBI BANK(607095)
|
|
74
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG24060620230300458
|
06/06/2023
|
lakhmi
|
3311008WL023473
|
lakhmi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085244
|
|
LAKHMI LAKHAMI
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24060620230300475
|
06/06/2023
|
Jatel Ram
|
3311008WL023474
|
Jatel Ram
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085261
|
|
JATEL RAM
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-047-001/254
(Sadra)
|
3311008000NRG24060620230300476
|
06/06/2023
|
RANI PODIYAMI
|
3311008WL023474
|
RANI PODIYAMI
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085243
|
|
RANI PODYAMI
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-047-001/255
(Sadra)
|
3311008000NRG24060620230300478
|
06/06/2023
|
KAMALI POYAMI
|
3311008WL023474
|
KAMALI POYAMI
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085248
|
|
KAMALI POYAMI
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-047-001/255
(Sadra)
|
3311008000NRG24060620230300477
|
06/06/2023
|
Sukram Poyami
|
3311008WL023474
|
Sukram Poyami
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085258
|
|
SUKRAM POYAMI
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-047-001/52
(Sadra)
|
3311008000NRG24060620230300461
|
06/06/2023
|
Subo kashyap
|
3311008WL023473
|
Subo kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085257
|
|
SUBO KASHYAP
|
IDBI BANK(607095)
|
|
80
|
Lohandiguda
|
CH-11-008-047-001/67
(Sadra)
|
3311008000NRG24060620230300479
|
06/06/2023
|
Bhairam Podyami
|
3311008WL023474
|
Bhairam Podyami
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085253
|
|
BHAIRA PODYAMI
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-047-001/9
(Sadra)
|
3311008000NRG24060620230300480
|
06/06/2023
|
BAMAN
|
3311008WL023474
|
BAMAN
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085254
|
|
BAMAN
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24060620230300463
|
06/06/2023
|
Bandro Poyam
|
3311008WL023473
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085259
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
83
|
Lohandiguda
|
CH-11-008-047-001/914
(Sadra)
|
3311008000NRG24060620230300481
|
06/06/2023
|
Tankeshwar Shardul
|
3311008WL023474
|
Tankeshwar Shardul
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085255
|
|
TANKESHWAR SHARDUL
|
IDBI BANK(607095)
|
|
84
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24060620230300464
|
06/06/2023
|
BADRINATH KASHYAP
|
3311008WL023473
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085246
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
85
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24060620230300466
|
06/06/2023
|
Samnath Vetti
|
3311008WL023473
|
Samnath Vetti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085260
|
|
SAMNATH VETTI
|
IDBI BANK(607095)
|
|
86
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24060620230300467
|
06/06/2023
|
Sonay Vetti
|
3311008WL023473
|
Sonay Vetti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085256
|
|
SONAY VETTI
|
IDBI BANK(607095)
|
|
87
|
Lohandiguda
|
CH-11-008-047-002/14
(Sadra)
|
3311008000NRG24060620230300451
|
06/06/2023
|
boda bai Sethiya
|
3311008WL023472
|
boda bai Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085250
|
|
BODA BAI SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
88
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24060620230300808
|
06/06/2023
|
Pramila Maurya
|
3311008WL023501
|
Pramila Maurya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085270
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG24060620230300812
|
06/06/2023
|
AJAY KUMAR SONI
|
3311008WL023501
|
AJAY KUMAR SONI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085241
|
|
Mr. AJAY SONI S/O B.R. SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG24060620230300811
|
06/06/2023
|
YAMINI YAMINI
|
3311008WL023501
|
YAMINI YAMINI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085276
|
|
MS YAMINI SONI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG24060620230300820
|
06/06/2023
|
DEENU
|
3311008WL023501
|
DEENU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085153
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Lohandiguda
|
CH-11-008-007-001/437
(BADE DHARAUR)
|
3311008000NRG24060620230300822
|
06/06/2023
|
HEMANT KASHYAP
|
3311008WL023501
|
HEMANT KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085176
|
|
Master HEMANT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24060620230300823
|
06/06/2023
|
mani ram kashyap
|
3311008WL023501
|
mani ram kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085165
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-007-001/459
(BADE DHARAUR)
|
3311008000NRG24060620230300824
|
06/06/2023
|
Usha Baghel
|
3311008WL023501
|
Usha Baghel
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085167
|
|
MISS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24060620230300832
|
06/06/2023
|
MANI RAM NAG
|
3311008WL023501
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085181
|
|
Mr. MANI RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Lohandiguda
|
CH-11-008-009-001/254
(baghanpal)
|
3311008000NRG24060620230300870
|
06/06/2023
|
Riteek Kumar Dhruw
|
3311008WL023506
|
Riteek Kumar Dhruw
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085156
|
|
MR RITEEK KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-009-001/269
(baghanpal)
|
3311008000NRG24060620230300873
|
06/06/2023
|
SUKDAI KASHYAP
|
3311008WL023507
|
SUKDAI KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438085160
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24060620230300866
|
06/06/2023
|
JAMUNA PEGAD
|
3311008WL023505
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085174
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24060620230300864
|
06/06/2023
|
budhani kashyap
|
3311008WL023504
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085175
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-009-001/517
(baghanpal)
|
3311008000NRG24060620230300868
|
06/06/2023
|
Girdhar
|
3311008WL023505
|
Girdhar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3438085182
|
|
Mr. GIRDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Lohandiguda
|
CH-11-008-009-001/517
(baghanpal)
|
3311008000NRG24060620230300867
|
06/06/2023
|
Lachhani Baghel
|
3311008WL023505
|
Lachhani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085178
|
|
MRS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-009-002/433
(baghanpal)
|
3311008000NRG24060620230300865
|
06/06/2023
|
Madan Singh Pegad
|
3311008WL023504
|
Madan Singh Pegad
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085239
|
|
Mr. MADAN PEGADH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Lohandiguda
|
CH-11-008-026-002/74
(Kuthar)
|
3311008000NRG24060620230300647
|
06/06/2023
|
Padma
|
3311008WL023487
|
Padma
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085163
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-027-002/138
(mandar)
|
3311008000NRG24060620230300627
|
06/06/2023
|
PARO KASHYAP
|
3311008WL023486
|
PARO KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085302
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-027-002/141
(mandar)
|
3311008000NRG24060620230300628
|
06/06/2023
|
JAYANTI MAURYA
|
3311008WL023486
|
JAYANTI MAURYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085299
|
|
MRS JAYANTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-027-002/147
(mandar)
|
3311008000NRG24060620230300629
|
06/06/2023
|
sona kashyap
|
3311008WL023486
|
sona kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085304
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-027-002/218
(mandar)
|
3311008000NRG24060620230300632
|
06/06/2023
|
Pakali
|
3311008WL023486
|
Pakali
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085305
|
|
MRS SUKBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-027-002/224
(mandar)
|
3311008000NRG24060620230300633
|
06/06/2023
|
Janki Kashyap
|
3311008WL023486
|
Janki Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085286
|
|
MISS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-027-002/225
(mandar)
|
3311008000NRG24060620230300634
|
06/06/2023
|
JAYANTI
|
3311008WL023486
|
JAYANTI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085280
|
|
MRS JAYANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-027-002/326
(mandar)
|
3311008000NRG24060620230300636
|
06/06/2023
|
Kunti Baghel
|
3311008WL023486
|
Kunti Baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085303
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24060620230300637
|
06/06/2023
|
KAMLA
|
3311008WL023486
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
14/07/2023
|
|
3438085283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Lohandiguda
|
CH-11-008-027-002/63
(mandar)
|
3311008000NRG24060620230300641
|
06/06/2023
|
Sukhachand Baghel
|
3311008WL023486
|
Sukhachand Baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085319
|
|
MR SUKHCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-029-001/180
(maradum)
|
3311008000NRG24060620230300602
|
06/06/2023
|
CHIDO
|
3311008WL023484
|
CHIDO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085301
|
|
MRS TIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-029-001/180
(maradum)
|
3311008000NRG24060620230300601
|
06/06/2023
|
lakhmu
|
3311008WL023484
|
lakhmu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085157
|
|
Mr. lakhmu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lohandiguda
|
CH-11-008-029-001/180
(maradum)
|
3311008000NRG24060620230300603
|
06/06/2023
|
MANGLI BAI
|
3311008WL023484
|
MANGLI BAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085300
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-029-001/182
(maradum)
|
3311008000NRG24060620230300604
|
06/06/2023
|
BOGA
|
3311008WL023484
|
BOGA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085316
|
|
MR BOGA PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-029-001/182
(maradum)
|
3311008000NRG24060620230300605
|
06/06/2023
|
MENDI
|
3311008WL023484
|
MENDI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085158
|
|
MISS MENDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-029-001/182
(maradum)
|
3311008000NRG24060620230300606
|
06/06/2023
|
RAITU
|
3311008WL023484
|
RAITU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438085318
|
|
Mr. RAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Lohandiguda
|
CH-11-008-029-001/186
(maradum)
|
3311008000NRG24060620230300608
|
06/06/2023
|
PHULESHWAR MANDAVI
|
3311008WL023484
|
PHULESHWAR MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085154
|
|
MR FULESHWAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-029-001/197
(maradum)
|
3311008000NRG24060620230300611
|
06/06/2023
|
bomda
|
3311008WL023484
|
bomda
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085306
|
|
MR BOMDA PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-029-001/24
(maradum)
|
3311008000NRG24060620230300536
|
06/06/2023
|
jayram baghel
|
3311008WL023481
|
jayram baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085298
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24060620230300537
|
06/06/2023
|
SANNI
|
3311008WL023481
|
SANNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085293
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24060620230300621
|
06/06/2023
|
MEHTI KASHYAP
|
3311008WL023485
|
MEHTI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085297
|
|
MRS MEHTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24060620230300622
|
06/06/2023
|
VIKASH KASHYAP
|
3311008WL023485
|
VIKASH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085287
|
|
MR VIKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-029-001/511
(maradum)
|
3311008000NRG24060620230300624
|
06/06/2023
|
VISHAL KASHYAP
|
3311008WL023485
|
VISHAL KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085289
|
|
MR VISHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-029-001/700
(maradum)
|
3311008000NRG24060620230300625
|
06/06/2023
|
Santa Baghel
|
3311008WL023485
|
Santa Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085161
|
|
MR SANTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-029-001/72
(maradum)
|
3311008000NRG24060620230300615
|
06/06/2023
|
Butaki Bai
|
3311008WL023484
|
Butaki Bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085295
|
|
MRS BUTKI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24060620230300540
|
06/06/2023
|
reena kashyap
|
3311008WL023481
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085288
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-029-001/809
(maradum)
|
3311008000NRG24060620230300616
|
06/06/2023
|
SONU RAM KAWASI
|
3311008WL023484
|
SONU RAM KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085172
|
|
MR SONU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-029-001/818
(maradum)
|
3311008000NRG24060620230300617
|
06/06/2023
|
BUDRU BAGHEL
|
3311008WL023484
|
BUDRU BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085162
|
|
MR BUDRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-029-001/821
(maradum)
|
3311008000NRG24060620230300599
|
06/06/2023
|
DURYODHAN
|
3311008WL023483
|
DURYODHAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085296
|
|
MR DURYODHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-029-001/821
(maradum)
|
3311008000NRG24060620230300600
|
06/06/2023
|
MAHENDRI
|
3311008WL023483
|
MAHENDRI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085170
|
|
MISS MAHENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-029-001/899
(maradum)
|
3311008000NRG24060620230300619
|
06/06/2023
|
MANGDU RAM
|
3311008WL023484
|
MANGDU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085164
|
|
MR MANGDU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-029-001/932
(maradum)
|
3311008000NRG24060620230300620
|
06/06/2023
|
MASE BAGHEL
|
3311008WL023484
|
MASE BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085292
|
|
MRS MASE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG24060620230300516
|
06/06/2023
|
mukesh kumar sethiya
|
3311008WL023478
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085271
|
|
MR MUKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-033-003/1045
(matnar)
|
3311008000NRG24060620230300518
|
06/06/2023
|
DAKESHWARI BAGHEL
|
3311008WL023478
|
DAKESHWARI BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085171
|
|
MRS DAKESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-033-003/1107
(matnar)
|
3311008000NRG24060620230300510
|
06/06/2023
|
Domoo Ram Yadav
|
3311008WL023477
|
Domoo Ram Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085240
|
|
MR DOMU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-033-003/1107
(matnar)
|
3311008000NRG24060620230300511
|
06/06/2023
|
Yashoda
|
3311008WL023477
|
Yashoda
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085151
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24060620230300513
|
06/06/2023
|
LACHCHHNI KASHYAP
|
3311008WL023477
|
LACHCHHNI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085177
|
|
MISS LACHCHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24060620230300512
|
06/06/2023
|
SHYAMNATH BAGHEL
|
3311008WL023477
|
SHYAMNATH BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085317
|
|
SHYAMNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
141
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24060620230300514
|
06/06/2023
|
RUKHMANI KASHYAP
|
3311008WL023477
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085166
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-033-003/951
(matnar)
|
3311008000NRG24060620230300522
|
06/06/2023
|
BHARTI
|
3311008WL023478
|
BHARTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085284
|
|
MISS BHARTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-035-001/288
(Parapur)
|
3311008000NRG24060620230300483
|
06/06/2023
|
SARDAI
|
3311008WL023475
|
SARDAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085294
|
|
MRS SARDAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-035-001/288
(Parapur)
|
3311008000NRG24060620230300482
|
06/06/2023
|
SUKMAN
|
3311008WL023475
|
SUKMAN
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438085315
|
|
MR SUKHMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-035-001/293
(Parapur)
|
3311008000NRG24060620230300485
|
06/06/2023
|
JAIBATI
|
3311008WL023475
|
JAIBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085313
|
|
MRS JAYBATI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-035-001/293
(Parapur)
|
3311008000NRG24060620230300484
|
06/06/2023
|
RAMLAL
|
3311008WL023475
|
RAMLAL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085309
|
|
MR RAMLAL KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-035-001/294
(Parapur)
|
3311008000NRG24060620230300486
|
06/06/2023
|
KANU
|
3311008WL023475
|
KANU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085312
|
|
MR KANU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-035-001/305
(Parapur)
|
3311008000NRG24060620230300487
|
06/06/2023
|
CHETAN
|
3311008WL023475
|
CHETAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085310
|
|
MR CHETAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-035-001/305
(Parapur)
|
3311008000NRG24060620230300488
|
06/06/2023
|
PARMILA
|
3311008WL023475
|
PARMILA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085311
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-035-001/315
(Parapur)
|
3311008000NRG24060620230300489
|
06/06/2023
|
AATMA
|
3311008WL023475
|
AATMA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085291
|
|
MR ATMA RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-035-001/318
(Parapur)
|
3311008000NRG24060620230300490
|
06/06/2023
|
KRIYA
|
3311008WL023475
|
KRIYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085180
|
|
MR KARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-035-001/319
(Parapur)
|
3311008000NRG24060620230300492
|
06/06/2023
|
GUNJI
|
3311008WL023475
|
GUNJI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085314
|
|
MRS GUNJI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-035-001/322
(Parapur)
|
3311008000NRG24060620230300493
|
06/06/2023
|
JAGRU
|
3311008WL023475
|
JAGRU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085308
|
|
MR JAGRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-035-001/322
(Parapur)
|
3311008000NRG24060620230300494
|
06/06/2023
|
SHANTI
|
3311008WL023475
|
SHANTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085307
|
|
MRS SHANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-035-001/467
(Parapur)
|
3311008000NRG24060620230300495
|
06/06/2023
|
Jaimani Sethiya
|
3311008WL023475
|
Jaimani Sethiya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085173
|
|
MRS JAIMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-035-001/470
(Parapur)
|
3311008000NRG24060620230300496
|
06/06/2023
|
DURAJO SETHIYA
|
3311008WL023475
|
DURAJO SETHIYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085275
|
|
MR DURAJO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-035-001/475
(Parapur)
|
3311008000NRG24060620230300497
|
06/06/2023
|
LACHHIN RAM
|
3311008WL023475
|
LACHHIN RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085152
|
|
MR LACHHIN RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-035-001/475
(Parapur)
|
3311008000NRG24060620230300498
|
06/06/2023
|
TILO BAI
|
3311008WL023475
|
TILO BAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085290
|
|
MRS TILO BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-035-001/733
(Parapur)
|
3311008000NRG24060620230300501
|
06/06/2023
|
CHAITI POYAM
|
3311008WL023475
|
CHAITI POYAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085278
|
|
MS CHAITI POYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-035-001/733
(Parapur)
|
3311008000NRG24060620230300500
|
06/06/2023
|
MOTU RAM
|
3311008WL023475
|
MOTU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438085285
|
|
MR MOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-037-002/141
(takraguda)
|
3311008000NRG24060620230300442
|
06/06/2023
|
Thilu Ram Mourya
|
3311008WL023468
|
Thilu Ram Mourya
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085277
|
|
MR THILOO RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG24060620230300755
|
06/06/2023
|
ratan baghel
|
3311008WL023499
|
ratan baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085155
|
|
MR RATAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG24060620230300756
|
06/06/2023
|
gauri
|
3311008WL023499
|
gauri
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085169
|
|
MISS GAURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-040-001/415
(toyer)
|
3311008000NRG24060620230300757
|
06/06/2023
|
manohar
|
3311008WL023499
|
manohar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085168
|
|
MASTER MANOHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-040-001/449
(toyer)
|
3311008000NRG24060620230300760
|
06/06/2023
|
subo baghel
|
3311008WL023499
|
subo baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438085179
|
|
MRS SUBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-047-001/23
(Sadra)
|
3311008000NRG24060620230300448
|
06/06/2023
|
Banita nag
|
3311008WL023470
|
Banita nag
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438085279
|
|
MR BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
167
|
Lohandiguda
|
CH-11-008-027-002/162
(mandar)
|
3311008000NRG24060620230300630
|
06/06/2023
|
Sushila Baghel
|
3311008WL023486
|
Sushila Baghel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085236
|
|
MISS SUSHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-027-002/174
(mandar)
|
3311008000NRG24060620230300631
|
06/06/2023
|
HEMBATI KASHYAP
|
3311008WL023486
|
HEMBATI KASHYAP
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085237
|
|
MISS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-027-002/48
(mandar)
|
3311008000NRG24060620230300640
|
06/06/2023
|
GHINAI BAGHEL
|
3311008WL023486
|
GHINAI BAGHEL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438085238
|
|
MRS GHINAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|