|
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-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24260520230248945
|
28/05/2023
|
MANOJ KASHYAP
|
3311008WL019178
|
MANOJ KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390664
|
|
Mr. MANOJ KASHYAP S/O PANDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24260520230248944
|
28/05/2023
|
SAMLI KASHYAP
|
3311008WL019178
|
SAMLI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390644
|
|
Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG24260520230248947
|
28/05/2023
|
PILU KASHYAP
|
3311008WL019178
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390646
|
|
Mr. PILU KASHYAP S/O BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/121-B
(baghanpal)
|
3311008000NRG24260520230248939
|
28/05/2023
|
JEEVNATH KASHYAP
|
3311008WL019177
|
JEEVNATH KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390625
|
|
Mr. JIVNATH KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/18
(baghanpal)
|
3311008000NRG24260520230248948
|
28/05/2023
|
PUSHPA KASHYAP
|
3311008WL019178
|
PUSHPA KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390657
|
|
Mrs. PUSHPA KASHYAP W/O PURAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/331
(baghanpal)
|
3311008000NRG24260520230248949
|
28/05/2023
|
TULA RAM THAKUR
|
3311008WL019178
|
TULA RAM THAKUR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390658
|
|
TULARAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24260520230248951
|
28/05/2023
|
AGARBATI KASHYAP
|
3311008WL019178
|
AGARBATI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390647
|
|
Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24260520230248950
|
28/05/2023
|
KARTIK
|
3311008WL019178
|
KARTIK
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390628
|
|
Mr. KARTIK S/O BODO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/40
(baghanpal)
|
3311008000NRG24260520230248953
|
28/05/2023
|
GHANSHYAM MOURYA
|
3311008WL019178
|
GHANSHYAM MOURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390678
|
|
Mr. GHANSHYAM MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/69
(baghanpal)
|
3311008000NRG24260520230248955
|
28/05/2023
|
GOBRU MAURYA
|
3311008WL019178
|
GOBRU MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390645
|
|
Mr. GOBRU MAURYA S/O BANGA MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24260520230248941
|
28/05/2023
|
ASTOMA SONI
|
3311008WL019177
|
ASTOMA SONI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390642
|
|
Mrs. ASTOMA SONI W/O MR GANGADHAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24260520230248940
|
28/05/2023
|
GANGADHAR
|
3311008WL019177
|
GANGADHAR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390643
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/74
(baghanpal)
|
3311008000NRG24260520230248942
|
28/05/2023
|
BATI KASHYAP
|
3311008WL019177
|
BATI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390641
|
|
Mrs. BATI KASHYAP W/O DEVA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-002/76-B
(baghanpal)
|
3311008000NRG24260520230248958
|
28/05/2023
|
GUBRI KASHYAP
|
3311008WL019178
|
GUBRI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390638
|
|
Mrs. GUBRI KASHYAP W/O MADDA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24260520230248960
|
28/05/2023
|
ASEK MOURYA
|
3311008WL019178
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390639
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/92
(baghanpal)
|
3311008000NRG24260520230248943
|
28/05/2023
|
DHARMU MAURYA
|
3311008WL019177
|
DHARMU MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390640
|
|
Mr. DHARMU RAM S/O KANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24260520230248962
|
28/05/2023
|
pakalu ram kashyap
|
3311008WL019178
|
pakalu ram kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390677
|
|
Mr. PAKLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24260520230248961
|
28/05/2023
|
SUKMATI KASHYAP
|
3311008WL019178
|
SUKMATI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390650
|
|
Mrs. SUKMATI W/O PAKLU , ,
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/99
(baghanpal)
|
3311008000NRG24260520230248965
|
28/05/2023
|
LAKHMU MAURYA
|
3311008WL019178
|
LAKHMU MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390791
|
|
Mr. LAKHMU MAURYA S/O MITHU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-010-001/174
(baler)
|
3311008000NRG24260520230248740
|
28/05/2023
|
BODA
|
3311008WL019159
|
BODA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976390630
|
|
Mr. Boda Boda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-010-001/174
(baler)
|
3311008000NRG24260520230248741
|
28/05/2023
|
HEMBATI
|
3311008WL019159
|
HEMBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976390631
|
|
Mrs. HEMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24260520230248744
|
28/05/2023
|
Sunita Mandavi
|
3311008WL019159
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390665
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-010-001/188
(baler)
|
3311008000NRG24260520230248747
|
28/05/2023
|
LACHU MANDAVI
|
3311008WL019159
|
LACHU MANDAVI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390688
|
|
Mr. LACHU MANDAVI HANDO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24260520230248752
|
28/05/2023
|
saybo
|
3311008WL019160
|
saybo
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390689
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24260520230248739
|
28/05/2023
|
SUKALU
|
3311008WL019158
|
SUKALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390627
|
|
Mr. SUKALU S/O PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-010-001/307
(baler)
|
3311008000NRG24260520230248757
|
28/05/2023
|
SANTO
|
3311008WL019162
|
SANTO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976390794
|
|
Mr. SANTO RAM MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24260520230248760
|
28/05/2023
|
Sanat Kumar Kashyap
|
3311008WL019163
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390675
|
|
Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG24260520230248753
|
28/05/2023
|
RAMBATI
|
3311008WL019161
|
RAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390636
|
|
RAMBATI MANDAVI
|
ICICI BANK LTD(508534)
|
|
29
|
Lohandiguda
|
CH-11-008-037-002/101
(takraguda)
|
3311008000NRG24250520230244043
|
28/05/2023
|
Khembati Kashyap
|
3311008WL018780
|
Khembati Kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976390693
|
|
Mrs. KHEMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-037-002/122
(takraguda)
|
3311008000NRG24250520230244045
|
28/05/2023
|
MANSINGH
|
3311008WL018780
|
MANSINGH
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390795
|
|
Mr. MANSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-037-002/124
(takraguda)
|
3311008000NRG24250520230244047
|
28/05/2023
|
DHANURJAY
|
3311008WL018781
|
DHANURJAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390789
|
|
Mr. DHANURJAY NAG S/O BUDRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-037-002/125
(takraguda)
|
3311008000NRG24250520230244046
|
28/05/2023
|
SUNDARLAL
|
3311008WL018780
|
SUNDARLAL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976390622
|
|
Mr. SUNDAR LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24250520230244049
|
28/05/2023
|
BUDANI
|
3311008WL018782
|
BUDANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390635
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-037-002/172
(takraguda)
|
3311008000NRG24250520230244050
|
28/05/2023
|
ESHNU
|
3311008WL018782
|
ESHNU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390632
|
|
Mr. ISANU BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-037-002/188
(takraguda)
|
3311008000NRG24250520230244051
|
28/05/2023
|
KADE
|
3311008WL018782
|
KADE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390633
|
|
Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-037-002/189
(takraguda)
|
3311008000NRG24250520230244053
|
28/05/2023
|
MAHADEV
|
3311008WL018782
|
MAHADEV
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390626
|
|
Mr. MAHADEV S/OSONU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-037-002/189
(takraguda)
|
3311008000NRG24250520230244054
|
28/05/2023
|
MASOBAI
|
3311008WL018782
|
MASOBAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390634
|
|
Mrs. MASOBAI W/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24250520230244055
|
28/05/2023
|
JAIRAM
|
3311008WL018782
|
JAIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390623
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-037-002/289
(takraguda)
|
3311008000NRG24250520230244056
|
28/05/2023
|
ROSHNI
|
3311008WL018782
|
ROSHNI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390687
|
|
Mrs. ROSHNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohandiguda
|
CH-11-008-037-002/300
(takraguda)
|
3311008000NRG24250520230244058
|
28/05/2023
|
sambati
|
3311008WL018782
|
sambati
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390629
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohandiguda
|
CH-11-008-037-002/301
(takraguda)
|
3311008000NRG24250520230244059
|
28/05/2023
|
PALO BAI
|
3311008WL018782
|
PALO BAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390790
|
|
Mrs. PALO BAI NAG W/O SOMARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24250520230244060
|
28/05/2023
|
Banmali Nag
|
3311008WL018782
|
Banmali Nag
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390686
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
43
|
Lohandiguda
|
CH-11-008-004-001/67
(arpund)
|
3311008000NRG24250520230242650
|
28/05/2023
|
DASMU KASHYAP
|
3311008WL018696
|
DASMU KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390780
|
|
Mr. DASMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-007-001/8
(BADE DHARAUR)
|
3311008000NRG24250520230245453
|
28/05/2023
|
BALDEV KASHYAP
|
3311008WL018886
|
BALDEV KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390768
|
|
Mr. Baldev Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24260520230248946
|
28/05/2023
|
MANBATI KASHYAP
|
3311008WL019178
|
MANBATI KASHYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390767
|
|
MANBATI MANDAVI
|
IDBI BANK(607095)
|
|
46
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24260520230248969
|
28/05/2023
|
nirmani
|
3311008WL019181
|
nirmani
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390769
|
|
Mrs. NIRMANI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-014-001/364
(chhindabahar)
|
3311008000NRG24260520230248971
|
28/05/2023
|
JAYATI
|
3311008WL019181
|
JAYATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390753
|
|
Mrs. JAYANTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24260520230248974
|
28/05/2023
|
DUMARBATI KARTI
|
3311008WL019181
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390694
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lohandiguda
|
CH-11-008-014-001/394
(chhindabahar)
|
3311008000NRG24260520230248975
|
28/05/2023
|
LAKHMU
|
3311008WL019181
|
LAKHMU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390775
|
|
MR LAKHAMU MANADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24260520230248978
|
28/05/2023
|
butu ram
|
3311008WL019181
|
butu ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390757
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24260520230248979
|
28/05/2023
|
purni
|
3311008WL019181
|
purni
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390692
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-014-002/222
(chhindabahar)
|
3311008000NRG24260520230248981
|
28/05/2023
|
JAMUNA
|
3311008WL019181
|
JAMUNA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390770
|
|
Mrs. JAMUNA KARATI W/O BHADURAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24260520230248983
|
28/05/2023
|
VISHNATH KASHYAP
|
3311008WL019181
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390716
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-019-001/178
(ERMUR)
|
3311008000NRG24260520230248765
|
28/05/2023
|
MANGTA
|
3311008WL019165
|
MANGTA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390691
|
|
Mr. MANGATA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-019-001/180
(ERMUR)
|
3311008000NRG24260520230248766
|
28/05/2023
|
LAKHU
|
3311008WL019165
|
LAKHU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390707
|
|
Mr. LAKHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-019-001/185
(ERMUR)
|
3311008000NRG24260520230248770
|
28/05/2023
|
budhru
|
3311008WL019165
|
budhru
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390725
|
|
Mr. BUDHRU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-019-001/188
(ERMUR)
|
3311008000NRG24260520230248772
|
28/05/2023
|
sudru
|
3311008WL019165
|
sudru
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390706
|
|
Mr. SUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-019-001/194
(ERMUR)
|
3311008000NRG24260520230248773
|
28/05/2023
|
budru
|
3311008WL019165
|
budru
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390714
|
|
Mr. BUDHARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-019-001/195
(ERMUR)
|
3311008000NRG24260520230248775
|
28/05/2023
|
sukdev
|
3311008WL019165
|
sukdev
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390705
|
|
Mr. SUKDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-019-001/196
(ERMUR)
|
3311008000NRG24260520230248776
|
28/05/2023
|
masu
|
3311008WL019165
|
masu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390724
|
|
Mr. MOSHURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-019-001/197
(ERMUR)
|
3311008000NRG24260520230248784
|
28/05/2023
|
bare
|
3311008WL019166
|
bare
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390721
|
|
Mr. BARE KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-019-001/199
(ERMUR)
|
3311008000NRG24260520230248778
|
28/05/2023
|
gaajo
|
3311008WL019165
|
gaajo
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390739
|
|
Mr. GANJO kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-019-001/208
(ERMUR)
|
3311008000NRG24260520230248780
|
28/05/2023
|
MOTI
|
3311008WL019165
|
MOTI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390708
|
|
Mr. MOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-019-001/210
(ERMUR)
|
3311008000NRG24260520230248807
|
28/05/2023
|
RAMESHWAR
|
3311008WL019167
|
RAMESHWAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390712
|
|
Mr. RAMESHWAR S/O BHANDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
65
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24260520230248786
|
28/05/2023
|
KAMLU
|
3311008WL019166
|
KAMLU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390728
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-019-001/214
(ERMUR)
|
3311008000NRG24260520230248788
|
28/05/2023
|
BUDRU
|
3311008WL019166
|
BUDRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390743
|
|
Mr. budhruram baghle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24260520230248789
|
28/05/2023
|
PANDO
|
3311008WL019166
|
PANDO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390713
|
|
Mr. PANDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24260520230248791
|
28/05/2023
|
JAGRA
|
3311008WL019166
|
JAGRA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390729
|
|
Mr. JAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24260520230248793
|
28/05/2023
|
boti
|
3311008WL019166
|
boti
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390726
|
|
Mr. BOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG24260520230248763
|
28/05/2023
|
DULGI
|
3311008WL019164
|
DULGI
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390759
|
|
Mrs. DULGI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG24260520230248762
|
28/05/2023
|
SUKO
|
3311008WL019164
|
SUKO
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390709
|
|
Mr. SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-019-001/251
(ERMUR)
|
3311008000NRG24260520230248782
|
28/05/2023
|
SAMPAT
|
3311008WL019165
|
SAMPAT
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390778
|
|
Mr. SAMPAT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24260520230248783
|
28/05/2023
|
sakuntalla
|
3311008WL019165
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390731
|
|
Mrs. SAKUNTALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-019-001/30
(ERMUR)
|
3311008000NRG24260520230248808
|
28/05/2023
|
manglu
|
3311008WL019167
|
manglu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390711
|
|
Mr. MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24260520230248828
|
28/05/2023
|
JAGRU
|
3311008WL019170
|
JAGRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390781
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24260520230248829
|
28/05/2023
|
PANDOBAI
|
3311008WL019170
|
PANDOBAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390737
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24260520230248840
|
28/05/2023
|
KARIYA
|
3311008WL019171
|
KARIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390699
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG24260520230248841
|
28/05/2023
|
KUMLI
|
3311008WL019171
|
KUMLI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390738
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-036-002/305
(soorguda)
|
3311008000NRG24260520230248842
|
28/05/2023
|
RAJO KAWASI
|
3311008WL019171
|
RAJO KAWASI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390703
|
|
Mrs. RAJO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-036-002/36
(soorguda)
|
3311008000NRG24260520230248835
|
28/05/2023
|
GUNER
|
3311008WL019170
|
GUNER
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390746
|
|
Mr. GUNER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-036-002/62
(soorguda)
|
3311008000NRG24260520230248836
|
28/05/2023
|
JOGE
|
3311008WL019170
|
JOGE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390741
|
|
Mr. JOGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24260520230248845
|
28/05/2023
|
MANDDA
|
3311008WL019171
|
MANDDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390750
|
|
Mrs. MADDO KASHYAP W/O SUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-036-002/64
(soorguda)
|
3311008000NRG24260520230248844
|
28/05/2023
|
SUDRAM
|
3311008WL019171
|
SUDRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390698
|
|
Mr. SUDRAM KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG24260520230248837
|
28/05/2023
|
BORNG RAM
|
3311008WL019170
|
BORNG RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390700
|
|
Mr. BORGA KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-036-002/86-A
(soorguda)
|
3311008000NRG24260520230248846
|
28/05/2023
|
butu
|
3311008WL019171
|
butu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390697
|
|
Mr. BUTU BENJAMI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-036-002/91
(soorguda)
|
3311008000NRG24260520230248847
|
28/05/2023
|
BAMAN
|
3311008WL019171
|
BAMAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390742
|
|
Mr. BAMAN RAM BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24260520230248848
|
28/05/2023
|
AAYTE
|
3311008WL019171
|
AAYTE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390701
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
88
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG24260520230248849
|
28/05/2023
|
MANMATI
|
3311008WL019171
|
MANMATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390740
|
|
Mrs. MANBATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-039-001/341
(TARAGON)
|
3311008000NRG24260520230248856
|
28/05/2023
|
SOMARU MANDAVI
|
3311008WL019173
|
SOMARU MANDAVI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390715
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG24260520230248858
|
28/05/2023
|
BHADU
|
3311008WL019173
|
BHADU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390718
|
|
Mr. BHADU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG24260520230248859
|
28/05/2023
|
KADE
|
3311008WL019173
|
KADE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390745
|
|
Mrs. KADE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Lohandiguda
|
CH-11-008-039-001/357
(TARAGON)
|
3311008000NRG24260520230248860
|
28/05/2023
|
KUWAR
|
3311008WL019173
|
KUWAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390702
|
|
Mr. KUVER MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Lohandiguda
|
CH-11-008-045-001/123
(Neganar)
|
3311008000NRG24260520230247136
|
28/05/2023
|
aayte
|
3311008WL019031
|
aayte
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390735
|
|
Mrs. AYATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Lohandiguda
|
CH-11-008-045-001/123
(Neganar)
|
3311008000NRG24260520230247135
|
28/05/2023
|
maso
|
3311008WL019031
|
maso
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390736
|
|
Mr. MASO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Lohandiguda
|
CH-11-008-045-001/304
(Neganar)
|
3311008000NRG24260520230247137
|
28/05/2023
|
silo mandavi
|
3311008WL019031
|
silo mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390771
|
|
Mrs. JHILOBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Lohandiguda
|
CH-11-008-045-001/304
(Neganar)
|
3311008000NRG24260520230247138
|
28/05/2023
|
sukhram mandavi
|
3311008WL019031
|
sukhram mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390749
|
|
Mr. SUKHRAM MANDAVI S/O SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Lohandiguda
|
CH-11-008-045-001/723
(Neganar)
|
3311008000NRG24260520230247131
|
28/05/2023
|
NILBATI BAGHEL
|
3311008WL019030
|
NILBATI BAGHEL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390764
|
|
Mrs. NILBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-045-001/76
(Neganar)
|
3311008000NRG24260520230247132
|
28/05/2023
|
MANVATI
|
3311008WL019030
|
MANVATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390733
|
|
Mrs. MANVATI SETHIYA W/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Lohandiguda
|
CH-11-008-045-001/77
(Neganar)
|
3311008000NRG24260520230247133
|
28/05/2023
|
DHIRMANI
|
3311008WL019030
|
DHIRMANI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390734
|
|
Mrs. DHIRMANI SETHIYA AND SANTO SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Lohandiguda
|
CH-11-008-045-001/81
(Neganar)
|
3311008000NRG24260520230247134
|
28/05/2023
|
JAGATU
|
3311008WL019030
|
JAGATU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390774
|
|
Mr. JAKTU RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24260520230247142
|
28/05/2023
|
DHIRMANI KASHYAP
|
3311008WL019032
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390720
|
|
Mr. SUKHLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG24260520230247143
|
28/05/2023
|
DHIRMANI KASHYAP
|
3311008WL019032
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390754
|
|
Mrs. DHIRMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Lohandiguda
|
CH-11-008-045-002/222
(Neganar)
|
3311008000NRG24260520230247144
|
28/05/2023
|
GANESH
|
3311008WL019032
|
GANESH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390695
|
|
GANESH KASHYAP
|
ICICI BANK LTD(508534)
|
|
104
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24260520230249822
|
28/05/2023
|
BUDU
|
3311008WL019276
|
BUDU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390777
|
|
Mr. BUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24260520230249820
|
28/05/2023
|
DULGO
|
3311008WL019275
|
DULGO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390779
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Lohandiguda
|
CH-11-008-046-001/155
(Garda)
|
3311008000NRG24260520230249821
|
28/05/2023
|
PANDO
|
3311008WL019275
|
PANDO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390748
|
|
Mrs. PANDO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24260520230249818
|
28/05/2023
|
BHURKA
|
3311008WL019274
|
BHURKA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390717
|
|
Mr. BURKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Lohandiguda
|
CH-11-008-046-001/193
(Garda)
|
3311008000NRG24260520230249815
|
28/05/2023
|
MASO
|
3311008WL019273
|
MASO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390747
|
|
Mr. MASO POYAMMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Lohandiguda
|
CH-11-008-046-001/82
(Garda)
|
3311008000NRG24260520230249826
|
28/05/2023
|
SAMLU KASHYAP
|
3311008WL019276
|
SAMLU KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390719
|
|
Mr. SAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
110
|
Lohandiguda
|
CH-11-008-004-001/55
(arpund)
|
3311008000NRG24250520230242649
|
28/05/2023
|
JAGNATH
|
3311008WL018696
|
JAGNATH
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390751
|
|
Mr. JAGNATH KASHYAP S/O LATE LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG24250520230242709
|
28/05/2023
|
Samadi Kashyap
|
3311008WL018702
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390752
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Lohandiguda
|
CH-11-008-004-002/376
(arpund)
|
3311008000NRG24250520230242655
|
28/05/2023
|
Jamali Bai
|
3311008WL018698
|
Jamali Bai
|
00093
|
CRGB0001202
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976390756
|
|
Mrs. JAMLI W/O KANGARASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Lohandiguda
|
CH-11-008-004-005/172
(arpund)
|
3311008000NRG24250520230242710
|
28/05/2023
|
SUPO
|
3311008WL018702
|
SUPO
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390755
|
|
Mrs. SUPOTI MANDAVI S/O RATAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Lohandiguda
|
CH-11-008-004-006/397
(arpund)
|
3311008000NRG24250520230242713
|
28/05/2023
|
SILDAI KASHYAP
|
3311008WL018702
|
SILDAI KASHYAP
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390763
|
|
Mrs. SILDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
115
|
Lohandiguda
|
CH-11-008-019-001/181
(ERMUR)
|
3311008000NRG24260520230248769
|
28/05/2023
|
Suban Kashyap
|
3311008WL019165
|
Suban Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390766
|
|
Mr. Suban Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Lohandiguda
|
CH-11-008-019-001/203
(ERMUR)
|
3311008000NRG24260520230248779
|
28/05/2023
|
LAKHMU KASHYAP
|
3311008WL019165
|
LAKHMU KASHYAP
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390762
|
|
Mr. LAKHMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Lohandiguda
|
CH-11-008-019-001/30
(ERMUR)
|
3311008000NRG24260520230248809
|
28/05/2023
|
dole
|
3311008WL019167
|
dole
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390760
|
|
MRS DOLE BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24260520230248816
|
28/05/2023
|
pando kashyap
|
3311008WL019168
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390765
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
119
|
Lohandiguda
|
CH-11-008-014-001/365
(chhindabahar)
|
3311008000NRG24260520230248972
|
28/05/2023
|
RAMDHAR
|
3311008WL019181
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390744
|
|
Mr. RAMDHAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-019-001/11
(ERMUR)
|
3311008000NRG24260520230248796
|
28/05/2023
|
LAKHMU RAM KASHYAP
|
3311008WL019167
|
LAKHMU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390710
|
|
Mr. LAKHMU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Lohandiguda
|
CH-11-008-019-001/12
(ERMUR)
|
3311008000NRG24260520230248798
|
28/05/2023
|
GANNI KASHYAP
|
3311008WL019167
|
GANNI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390696
|
|
MR GANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-019-001/12
(ERMUR)
|
3311008000NRG24260520230248797
|
28/05/2023
|
LACHHHU
|
3311008WL019167
|
LACHHHU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390727
|
|
Mr. LACHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lohandiguda
|
CH-11-008-019-001/13
(ERMUR)
|
3311008000NRG24260520230248799
|
28/05/2023
|
dasru
|
3311008WL019167
|
dasru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390722
|
|
Mr. DASRURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Lohandiguda
|
CH-11-008-019-001/13
(ERMUR)
|
3311008000NRG24260520230248800
|
28/05/2023
|
jairam kashyap
|
3311008WL019167
|
jairam kashyap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390761
|
|
Mr. JAIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-019-001/15
(ERMUR)
|
3311008000NRG24260520230248802
|
28/05/2023
|
KAMLI BAI BAGHEL
|
3311008WL019167
|
KAMLI BAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390758
|
|
Mrs. KAMLI BAI BAGHEL W/O SANNU RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Lohandiguda
|
CH-11-008-019-001/15
(ERMUR)
|
3311008000NRG24260520230248801
|
28/05/2023
|
SANNU
|
3311008WL019167
|
SANNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390723
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Lohandiguda
|
CH-11-008-019-001/202
(ERMUR)
|
3311008000NRG24260520230248805
|
28/05/2023
|
sanu
|
3311008WL019167
|
sanu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390730
|
|
Mr. SANNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Lohandiguda
|
CH-11-008-019-001/33
(ERMUR)
|
3311008000NRG24260520230248810
|
28/05/2023
|
jugram
|
3311008WL019167
|
jugram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390704
|
|
Mr. JUGRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24260520230248814
|
28/05/2023
|
hadmo
|
3311008WL019167
|
hadmo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390732
|
|
HADMO RAM KASHYAP
|
IDBI BANK(607095)
|
|
130
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24260520230248813
|
28/05/2023
|
mahago
|
3311008WL019167
|
mahago
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390776
|
|
Mrs. MANHGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Lohandiguda
|
CH-11-008-019-001/36
(ERMUR)
|
3311008000NRG24260520230248812
|
28/05/2023
|
sukaye
|
3311008WL019167
|
sukaye
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390782
|
|
Mrs. SUKAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Lohandiguda
|
CH-11-008-046-001/194
(Garda)
|
3311008000NRG24260520230249816
|
28/05/2023
|
BAMAN
|
3311008WL019273
|
BAMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390772
|
|
Mr. BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24260520230249817
|
28/05/2023
|
MASE
|
3311008WL019273
|
MASE
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976390773
|
|
Mrs. MASE MANADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
134
|
Lohandiguda
|
CH-11-008-002-001/122
(aanjr)
|
3311008000NRG24250520230243657
|
28/05/2023
|
Pramod Kumar
|
3311008WL018753
|
Pramod Kumar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390800
|
|
PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
135
|
Lohandiguda
|
CH-11-008-002-001/240
(aanjr)
|
3311008000NRG24250520230243653
|
28/05/2023
|
BUKALI
|
3311008WL018752
|
BUKALI
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390609
|
|
BUKLI
|
IDBI BANK(607095)
|
|
136
|
Lohandiguda
|
CH-11-008-002-001/336
(aanjr)
|
3311008000NRG24250520230243666
|
28/05/2023
|
Guddu
|
3311008WL018753
|
Guddu
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390598
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
137
|
Lohandiguda
|
CH-11-008-002-001/405
(aanjr)
|
3311008000NRG24250520230243672
|
28/05/2023
|
KUSUMLATA THAKUR
|
3311008WL018753
|
KUSUMLATA THAKUR
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390612
|
|
KUSUMLATA THAKUR
|
IDBI BANK(607095)
|
|
138
|
Lohandiguda
|
CH-11-008-002-001/556
(aanjr)
|
3311008000NRG24250520230243673
|
28/05/2023
|
ANAMBATI THAKUR
|
3311008WL018753
|
ANAMBATI THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390604
|
|
ANAMBATI THAKUR
|
IDBI BANK(607095)
|
|
139
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24250520230243655
|
28/05/2023
|
Somadi Bai Kashyap
|
3311008WL018752
|
Somadi Bai Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390615
|
|
MRS SOMADI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-019-001/16
(ERMUR)
|
3311008000NRG24260520230248803
|
28/05/2023
|
rajman
|
3311008WL019167
|
rajman
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390613
|
|
RAJMAN KASHYAP
|
IDBI BANK(607095)
|
|
141
|
Lohandiguda
|
CH-11-008-019-001/181
(ERMUR)
|
3311008000NRG24260520230248767
|
28/05/2023
|
nandu kashyap
|
3311008WL019165
|
nandu kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390618
|
|
NANDU KASHYAP
|
IDBI BANK(607095)
|
|
142
|
Lohandiguda
|
CH-11-008-019-001/181
(ERMUR)
|
3311008000NRG24260520230248768
|
28/05/2023
|
SANNI
|
3311008WL019165
|
SANNI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390617
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-019-001/185
(ERMUR)
|
3311008000NRG24260520230248771
|
28/05/2023
|
AAYTE
|
3311008WL019165
|
AAYTE
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390798
|
|
AYATE KASHYAP
|
IDBI BANK(607095)
|
|
144
|
Lohandiguda
|
CH-11-008-019-001/194
(ERMUR)
|
3311008000NRG24260520230248774
|
28/05/2023
|
KARI KASHYAP
|
3311008WL019165
|
KARI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390797
|
|
KARI KASHYAP
|
IDBI BANK(607095)
|
|
145
|
Lohandiguda
|
CH-11-008-019-001/196
(ERMUR)
|
3311008000NRG24260520230248777
|
28/05/2023
|
GADE BAI
|
3311008WL019165
|
GADE BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390796
|
|
GADE KASHYAP
|
IDBI BANK(607095)
|
|
146
|
Lohandiguda
|
CH-11-008-019-001/197
(ERMUR)
|
3311008000NRG24260520230248785
|
28/05/2023
|
SOMARU
|
3311008WL019166
|
SOMARU
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390608
|
|
SOMARU RAM KASHYAP
|
IDBI BANK(607095)
|
|
147
|
Lohandiguda
|
CH-11-008-019-001/202
(ERMUR)
|
3311008000NRG24260520230248806
|
28/05/2023
|
Mangali
|
3311008WL019167
|
Mangali
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390610
|
|
MANGLI BAI KASHYAP
|
IDBI BANK(607095)
|
|
148
|
Lohandiguda
|
CH-11-008-019-001/208
(ERMUR)
|
3311008000NRG24260520230248781
|
28/05/2023
|
GANGI BAI BAGHEL
|
3311008WL019165
|
GANGI BAI BAGHEL
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390799
|
|
GANGI BAI BAGHEL
|
IDBI BANK(607095)
|
|
149
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24260520230248787
|
28/05/2023
|
PHAGO
|
3311008WL019166
|
PHAGO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390602
|
|
FAGO BAGHEL
|
IDBI BANK(607095)
|
|
150
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24260520230248790
|
28/05/2023
|
SUKMATI
|
3311008WL019166
|
SUKMATI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390601
|
|
SUKMATI
|
IDBI BANK(607095)
|
|
151
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24260520230248792
|
28/05/2023
|
AYTE MANDAVI
|
3311008WL019166
|
AYTE MANDAVI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390611
|
|
AYTE MANDAVI
|
IDBI BANK(607095)
|
|
152
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24260520230248794
|
28/05/2023
|
LAMBO
|
3311008WL019166
|
LAMBO
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390603
|
|
LABBO BAI
|
IDBI BANK(607095)
|
|
153
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24260520230248795
|
28/05/2023
|
butalu
|
3311008WL019166
|
butalu
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390614
|
|
BUTOOL RAM BAGHEL
|
IDBI BANK(607095)
|
|
154
|
Lohandiguda
|
CH-11-008-019-001/299
(ERMUR)
|
3311008000NRG24260520230248764
|
28/05/2023
|
PANDO BAI
|
3311008WL019164
|
PANDO BAI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390619
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-019-001/33
(ERMUR)
|
3311008000NRG24260520230248811
|
28/05/2023
|
Pando Baghel
|
3311008WL019167
|
Pando Baghel
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390600
|
|
PANDO BAGHEL
|
IDBI BANK(607095)
|
|
156
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG24260520230248830
|
28/05/2023
|
Nitesh Kashyap
|
3311008WL019170
|
Nitesh Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390621
|
|
NITESH KASHYAP
|
IDBI BANK(607095)
|
|
157
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24260520230248839
|
28/05/2023
|
sankar
|
3311008WL019170
|
sankar
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390802
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
158
|
Lohandiguda
|
CH-11-008-036-002/97
(soorguda)
|
3311008000NRG24260520230248850
|
28/05/2023
|
MADDA RAM KAWASI
|
3311008WL019171
|
MADDA RAM KAWASI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390605
|
|
MADDA RAM KAWASI
|
IDBI BANK(607095)
|
|
159
|
Lohandiguda
|
CH-11-008-045-001/5
(Neganar)
|
3311008000NRG24260520230247139
|
28/05/2023
|
MANGALU KASHYAP
|
3311008WL019031
|
MANGALU KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390620
|
|
MANGALU KASHYAP
|
IDBI BANK(607095)
|
|
160
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24260520230249823
|
28/05/2023
|
MANGALA RAM
|
3311008WL019276
|
MANGALA RAM
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390607
|
|
MANGALA RAM
|
IDBI BANK(607095)
|
|
161
|
Lohandiguda
|
CH-11-008-046-001/162
(Garda)
|
3311008000NRG24260520230249819
|
28/05/2023
|
PODYE BAI
|
3311008WL019274
|
PODYE BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390801
|
|
PODYE BAI
|
IDBI BANK(607095)
|
|
162
|
Lohandiguda
|
CH-11-008-046-001/345
(Garda)
|
3311008000NRG24260520230249824
|
28/05/2023
|
maniram kashyap
|
3311008WL019276
|
maniram kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390606
|
|
MANIRAM KASHYAP
|
IDBI BANK(607095)
|
|
163
|
Lohandiguda
|
CH-11-008-046-001/348
(Garda)
|
3311008000NRG24260520230249825
|
28/05/2023
|
lakami kasyap
|
3311008WL019276
|
lakami kasyap
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390599
|
|
LAKHMI BAI
|
IDBI BANK(607095)
|
|
164
|
Lohandiguda
|
CH-11-008-046-003/250
(Garda)
|
3311008000NRG24260520230249728
|
28/05/2023
|
dalo bai
|
3311008WL019270
|
dalo bai
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390616
|
|
DALO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
165
|
Lohandiguda
|
CH-11-008-002-001/143
(aanjr)
|
3311008000NRG24250520230243661
|
28/05/2023
|
MHESH
|
3311008WL018753
|
MHESH
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390783
|
|
MAHESH KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
166
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG24260520230248754
|
28/05/2023
|
DEVALI MANDAVI
|
3311008WL019161
|
DEVALI MANDAVI
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390690
|
|
DEVLI MANDAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
Lohandiguda
|
CH-11-008-002-001/127
(aanjr)
|
3311008000NRG24250520230243658
|
28/05/2023
|
HANDE
|
3311008WL018753
|
HANDE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390787
|
|
MRS HANDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-002-001/133
(aanjr)
|
3311008000NRG24250520230243659
|
28/05/2023
|
NILMANI KASHYAP
|
3311008WL018753
|
NILMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390674
|
|
MISS NILMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-002-001/142
(aanjr)
|
3311008000NRG24250520230243660
|
28/05/2023
|
KHEMESHWARI
|
3311008WL018753
|
KHEMESHWARI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390669
|
|
MRS KHEMESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-002-001/150
(aanjr)
|
3311008000NRG24250520230243662
|
28/05/2023
|
MAHESH KUMAR SETHIYA
|
3311008WL018753
|
MAHESH KUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390785
|
|
MR MAHESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-002-001/328
(aanjr)
|
3311008000NRG24250520230243663
|
28/05/2023
|
PRABLAL
|
3311008WL018753
|
PRABLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390597
|
|
MR PRABHOO LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-002-001/335
(aanjr)
|
3311008000NRG24250520230243664
|
28/05/2023
|
MALTI
|
3311008WL018753
|
MALTI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390671
|
|
MRS MALATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-002-001/336
(aanjr)
|
3311008000NRG24250520230243667
|
28/05/2023
|
SHIROMANI THAKUR
|
3311008WL018753
|
SHIROMANI THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390661
|
|
MRS SHIROMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-002-001/361
(aanjr)
|
3311008000NRG24250520230243668
|
28/05/2023
|
Shanti
|
3311008WL018753
|
Shanti
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390670
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24250520230243670
|
28/05/2023
|
RAJKUMAR SETHIYA
|
3311008WL018753
|
RAJKUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390655
|
|
Rajkumar Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24250520230243669
|
28/05/2023
|
TULSI SETHIYA
|
3311008WL018753
|
TULSI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390803
|
|
MR TULSI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-002-001/405
(aanjr)
|
3311008000NRG24250520230243671
|
28/05/2023
|
kirbati
|
3311008WL018753
|
kirbati
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390672
|
|
MRS KIRBATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-002-001/457
(aanjr)
|
3311008000NRG24250520230243654
|
28/05/2023
|
Maso Mandavi
|
3311008WL018752
|
Maso Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390676
|
|
MISS MASO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-002-001/556
(aanjr)
|
3311008000NRG24250520230243674
|
28/05/2023
|
Sadu Thakur
|
3311008WL018753
|
Sadu Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390656
|
|
MR SADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24250520230243656
|
28/05/2023
|
Santu Ram Kashyap
|
3311008WL018752
|
Santu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390596
|
|
SANTU RAM KASHYAP
|
AXIS BANK(607153)
|
|
181
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG24250520230242652
|
28/05/2023
|
SUKUL DAEE
|
3311008WL018697
|
SUKUL DAEE
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390662
|
|
Mrs. SUKALDAI MADIYA W/O JHIMTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Lohandiguda
|
CH-11-008-004-006/432
(arpund)
|
3311008000NRG24250520230242654
|
28/05/2023
|
RAJJU RAM
|
3311008WL018697
|
RAJJU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390684
|
|
SHRI RAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24250520230245452
|
28/05/2023
|
trilokchand
|
3311008WL018886
|
trilokchand
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390673
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24250520230245455
|
28/05/2023
|
BODE KASHYAP
|
3311008WL018886
|
BODE KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390683
|
|
MRS BODE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24250520230245456
|
28/05/2023
|
SOMARU KASHYAP
|
3311008WL018886
|
SOMARU KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390685
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-010-001/195
(baler)
|
3311008000NRG24260520230248750
|
28/05/2023
|
BABLU
|
3311008WL019159
|
BABLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390681
|
|
Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Lohandiguda
|
CH-11-008-010-001/54
(baler)
|
3311008000NRG24260520230248755
|
28/05/2023
|
khemeshawari
|
3311008WL019161
|
khemeshawari
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976390649
|
|
MS KHEMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-013-001/457
(chandela)
|
3311008000NRG24260520230248966
|
28/05/2023
|
Ishwar Kashyap
|
3311008WL019179
|
Ishwar Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390653
|
|
Mr. ISHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
189
|
Lohandiguda
|
CH-11-008-013-001/66
(chandela)
|
3311008000NRG24260520230248967
|
28/05/2023
|
KUTLU
|
3311008WL019180
|
KUTLU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390654
|
|
MR BUTALU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24260520230248970
|
28/05/2023
|
Gulluram Karati
|
3311008WL019181
|
Gulluram Karati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390793
|
|
Mr. GULLU RAM KARATI S/O NARHARI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24260520230248973
|
28/05/2023
|
Ganesh
|
3311008WL019181
|
Ganesh
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390792
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24260520230248977
|
28/05/2023
|
kanak
|
3311008WL019181
|
kanak
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390659
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24260520230248980
|
28/05/2023
|
gulan devi karati
|
3311008WL019181
|
gulan devi karati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390663
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24260520230248982
|
28/05/2023
|
NEELA KASHYAP
|
3311008WL019181
|
NEELA KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390682
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-024-001/1
(kasturpal)
|
3311008000NRG24260520230248815
|
28/05/2023
|
MASO
|
3311008WL019168
|
MASO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390667
|
|
MR MASO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24260520230248819
|
28/05/2023
|
RAMESH
|
3311008WL019168
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390788
|
|
Mr. RAMESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
197
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24260520230248817
|
28/05/2023
|
SANTOSH
|
3311008WL019168
|
SANTOSH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390786
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24260520230248818
|
28/05/2023
|
SONO
|
3311008WL019168
|
SONO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390666
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohandiguda
|
CH-11-008-024-002/1441
(kasturpal)
|
3311008000NRG24260520230248820
|
28/05/2023
|
Lalit Kumar Kashyap
|
3311008WL019168
|
Lalit Kumar Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390651
|
|
MR LALIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG24260520230248834
|
28/05/2023
|
Manjali
|
3311008WL019170
|
Manjali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390784
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohandiguda
|
CH-11-008-039-001/341
(TARAGON)
|
3311008000NRG24260520230248857
|
28/05/2023
|
BUDANI MANDAVI
|
3311008WL019173
|
BUDANI MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390679
|
|
MRS BUDANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohandiguda
|
CH-11-008-039-001/357
(TARAGON)
|
3311008000NRG24260520230248861
|
28/05/2023
|
DULGI MANDAVI
|
3311008WL019173
|
DULGI MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976390680
|
|
MRS DULGI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24260520230248851
|
28/05/2023
|
PARMANAND
|
3311008WL019172
|
PARMANAND
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390624
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24260520230248852
|
28/05/2023
|
VASUDEV YADAV
|
3311008WL019172
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390660
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24260520230248853
|
28/05/2023
|
SAVITA NAG
|
3311008WL019172
|
SAVITA NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390652
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG24260520230248854
|
28/05/2023
|
DAMRU BAGHEL
|
3311008WL019172
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390648
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG24260520230248855
|
28/05/2023
|
shanti kashyap
|
3311008WL019172
|
shanti kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976390637
|
|
MISS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG24260520230247141
|
28/05/2023
|
bhagvati kashyap
|
3311008WL019032
|
bhagvati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390668
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohandiguda
|
CH-11-008-045-002/703
(Neganar)
|
3311008000NRG24260520230247145
|
28/05/2023
|
LIKHCHAND KASHYAP
|
3311008WL019032
|
LIKHCHAND KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976390804
|
|
MR LIKHCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|