|
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-11-008-053-001/466
(Badanji 2)
|
3311008000NRG24050720230422869
|
06/07/2023
|
Dineshwari Nag
|
3311008WL034238
|
Dineshwari Nag
|
00048
|
BKID0009042
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843231
|
|
DINESHWARI NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/80
(Badanji 2)
|
3311008000NRG24050720230422867
|
06/07/2023
|
BASURAM
|
3311008WL034238
|
BASURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843288
|
|
Mr. BASU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/81
(Badanji 2)
|
3311008000NRG24050720230422868
|
06/07/2023
|
Kalavati Nag
|
3311008WL034238
|
Kalavati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843203
|
|
Miss. Kalavati Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG24040720230419881
|
06/07/2023
|
RAIMATI
|
3311008WL033944
|
RAIMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843154
|
|
Mrs. RAIMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/121-B
(baghanpal)
|
3311008000NRG24030720230414040
|
06/07/2023
|
JEEVNATH KASHYAP
|
3311008WL033413
|
JEEVNATH KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843282
|
|
Mr. JIVNATH KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/21-B
(baghanpal)
|
3311008000NRG24030720230419453
|
06/07/2023
|
BUDHRAM KASHYAP
|
3311008WL033911
|
BUDHRAM KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843147
|
|
BUDHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24040720230419884
|
06/07/2023
|
JUGDHAR
|
3311008WL033944
|
JUGDHAR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843148
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/427
(baghanpal)
|
3311008000NRG24030720230414045
|
06/07/2023
|
maina
|
3311008WL033414
|
maina
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843152
|
|
MAINA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24030720230414042
|
06/07/2023
|
ASTOMA SONI
|
3311008WL033413
|
ASTOMA SONI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843153
|
|
Mrs. ASTOMA SONI W/O MR GANGADHAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/73
(baghanpal)
|
3311008000NRG24030720230414041
|
06/07/2023
|
GANGADHAR
|
3311008WL033413
|
GANGADHAR
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843276
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24030720230419454
|
06/07/2023
|
MANKI
|
3311008WL033911
|
MANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843278
|
|
Mrs. MANKI w/o ASEK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/92
(baghanpal)
|
3311008000NRG24030720230414043
|
06/07/2023
|
DHARMU MAURYA
|
3311008WL033413
|
DHARMU MAURYA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843277
|
|
Mr. DHARMU RAM S/O KANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Lohandiguda
|
CH-11-008-009-003/414
(baghanpal)
|
3311008000NRG24030720230414051
|
06/07/2023
|
DAHMII MANDAVI
|
3311008WL033414
|
DAHMII MANDAVI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843164
|
|
Mrs. DAHMI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-003/414
(baghanpal)
|
3311008000NRG24030720230414050
|
06/07/2023
|
gonchu mandavi
|
3311008WL033414
|
gonchu mandavi
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843193
|
|
Mr. GONCHU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-017-003/202
(chote parodakas)
|
3311008000NRG24030720230414085
|
06/07/2023
|
BAISAKHU
|
3311008WL033420
|
BAISAKHU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843245
|
|
Mr. BAISAKHO FATHER GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-053-001/871
(Badanji 2)
|
3311008000NRG24050720230422871
|
06/07/2023
|
Maheshwari Baghel
|
3311008WL034238
|
Maheshwari Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3505843244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/8
(BADE DHARAUR)
|
3311008000NRG24050720230423681
|
06/07/2023
|
BALDEV KASHYAP
|
3311008WL034338
|
BALDEV KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843229
|
|
Mr. Baldev Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/8
(BADE DHARAUR)
|
3311008000NRG24030720230414032
|
06/07/2023
|
BALDEV KASHYAP
|
3311008WL033412
|
BALDEV KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843230
|
|
Mr. Baldev Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-014-001/179
(chhindabahar)
|
3311008000NRG24030720230414066
|
06/07/2023
|
MAHADEV MANDAVI
|
3311008WL033418
|
MAHADEV MANDAVI
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843228
|
|
MAHADEV POYAM SO SUKHRAM POYAM
|
BANK OF BARODA(606985)
|
|
20
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24050720230422910
|
06/07/2023
|
DUMARBATI KARTI
|
3311008WL034244
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843204
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24050720230422913
|
06/07/2023
|
VISHNATH KASHYAP
|
3311008WL034244
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843212
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-014-002/86
(chhindabahar)
|
3311008000NRG24030720230414158
|
06/07/2023
|
DASAY
|
3311008WL033427
|
DASAY
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843215
|
|
Mrs. DASAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-016-001/240
(CHITRAKUT)
|
3311008000NRG24030720230414160
|
06/07/2023
|
JHILU RAM KASHYAP
|
3311008WL033428
|
JHILU RAM KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843208
|
|
Mr. JHILURAM KASHYAP S/O MADDARAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-017-001/281
(chote parodakas)
|
3311008000NRG24030720230414083
|
06/07/2023
|
Usha
|
3311008WL033420
|
Usha
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843242
|
|
Mrs. USHA NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Lohandiguda
|
CH-11-008-019-001/104
(ERMUR)
|
3311008000NRG24040720230419886
|
06/07/2023
|
GANESH
|
3311008WL033945
|
GANESH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843210
|
|
Mr. GANESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-019-001/69
(ERMUR)
|
3311008000NRG24040720230419887
|
06/07/2023
|
indaro
|
3311008WL033945
|
indaro
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843209
|
|
Mr. INDRO MOURYA S/O NANI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24030720230414099
|
06/07/2023
|
MATI KASHYAP
|
3311008WL033422
|
MATI KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843219
|
|
Mrs. MATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-024-001/234
(kasturpal)
|
3311008000NRG24040720230419892
|
06/07/2023
|
MITOR
|
3311008WL033945
|
MITOR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843218
|
|
MRS MITOR PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24030720230416961
|
06/07/2023
|
CHAITY
|
3311008WL033694
|
CHAITY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843239
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohandiguda
|
CH-11-008-026-002/133
(Kuthar)
|
3311008000NRG24030720230416962
|
06/07/2023
|
SAKARU RAM KASHYAP
|
3311008WL033695
|
SAKARU RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843236
|
|
Mr. SUKARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Lohandiguda
|
CH-11-008-026-002/500
(Kuthar)
|
3311008000NRG24030720230416965
|
06/07/2023
|
sukhram
|
3311008WL033695
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843240
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24030720230414152
|
06/07/2023
|
sukhman
|
3311008WL033425
|
sukhman
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843211
|
|
Mr. SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24030720230416966
|
06/07/2023
|
SOMARU YADAV
|
3311008WL033695
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843221
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-026-002/67
(Kuthar)
|
3311008000NRG24030720230414154
|
06/07/2023
|
SAKRU KASHYAP
|
3311008WL033425
|
SAKRU KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843222
|
|
Mr. SAKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-026-002/76
(Kuthar)
|
3311008000NRG24030720230414149
|
06/07/2023
|
SUBLI
|
3311008WL033424
|
SUBLI
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843216
|
|
Mrs. SUVO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24030720230414116
|
06/07/2023
|
JUGDHAR
|
3311008WL033422
|
JUGDHAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843235
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-033-003/86
(matnar)
|
3311008000NRG24030720230414127
|
06/07/2023
|
saybo
|
3311008WL033422
|
saybo
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843205
|
|
Mr. SAYBO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24060720230424717
|
06/07/2023
|
dube ram
|
3311008WL034441
|
dube ram
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843224
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-041-001/47
(Usribeda)
|
3311008000NRG24060720230424793
|
06/07/2023
|
Sadanand Thakur
|
3311008WL034447
|
Sadanand Thakur
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3505843201
|
|
Mr. SADANAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-041-003/232
(Usribeda)
|
3311008000NRG24050720230422676
|
06/07/2023
|
SELMAN THAKUR
|
3311008WL034211
|
SELMAN THAKUR
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843232
|
|
Mr. SELMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-042-001/1
(Dhuragaon)
|
3311008000NRG24030720230414087
|
06/07/2023
|
jagtu
|
3311008WL033421
|
jagtu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843198
|
|
MR JAGTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-042-001/10
(Dhuragaon)
|
3311008000NRG24030720230414088
|
06/07/2023
|
GUDDU
|
3311008WL033421
|
GUDDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843241
|
|
Mr. GUDDI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-042-001/13
(Dhuragaon)
|
3311008000NRG24030720230414089
|
06/07/2023
|
KISHOR KUMAR
|
3311008WL033421
|
KISHOR KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843199
|
|
Mr. KISHOR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-042-001/226
(Dhuragaon)
|
3311008000NRG24030720230414091
|
06/07/2023
|
nadagu
|
3311008WL033421
|
nadagu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843200
|
|
Mr. NADGU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24030720230414092
|
06/07/2023
|
nandlal
|
3311008WL033421
|
nandlal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843243
|
|
Mr. NANDLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-042-001/4
(Dhuragaon)
|
3311008000NRG24030720230414094
|
06/07/2023
|
NANDKU
|
3311008WL033421
|
NANDKU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843206
|
|
Mr. NANDAKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG24030720230414096
|
06/07/2023
|
GUDDU KASHYAP
|
3311008WL033421
|
GUDDU KASHYAP
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843197
|
|
Mr. GUDDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-046-001/232
(Garda)
|
3311008000NRG24030720230416959
|
06/07/2023
|
MUSU
|
3311008WL033693
|
MUSU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843214
|
|
Mr. MASU PAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-046-001/232
(Garda)
|
3311008000NRG24060720230424711
|
06/07/2023
|
MUSU
|
3311008WL034440
|
MUSU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3505843213
|
|
Mr. MASU PAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-053-001/466
(Badanji 2)
|
3311008000NRG24050720230422870
|
06/07/2023
|
Subari Nag
|
3311008WL034238
|
Subari Nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843202
|
|
Miss. Subari Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
51
|
Lohandiguda
|
CH-11-008-019-001/80
(ERMUR)
|
3311008000NRG24040720230419888
|
06/07/2023
|
mangtu
|
3311008WL033945
|
mangtu
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843207
|
|
Mr. MANGTU RAM YADAV S/O LATE LACHHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-019-001/82
(ERMUR)
|
3311008000NRG24040720230419889
|
06/07/2023
|
Shankar Yadav
|
3311008WL033945
|
Shankar Yadav
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843233
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-024-001/173
(kasturpal)
|
3311008000NRG24040720230419893
|
06/07/2023
|
Chandar Mandavi
|
3311008WL033946
|
Chandar Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843226
|
|
Mr. CHANDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-024-001/174
(kasturpal)
|
3311008000NRG24040720230419895
|
06/07/2023
|
Serango Mandavi
|
3311008WL033946
|
Serango Mandavi
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843227
|
|
Miss. SERANGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24030720230414151
|
06/07/2023
|
PILU RAM
|
3311008WL033425
|
PILU RAM
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843223
|
|
Mr. PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24030720230414150
|
06/07/2023
|
SONU KASHYAP
|
3311008WL033425
|
SONU KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843234
|
|
SONU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lohandiguda
|
CH-11-008-026-002/259
(Kuthar)
|
3311008000NRG24030720230416964
|
06/07/2023
|
AADESH
|
3311008WL033695
|
AADESH
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843237
|
|
Mr. ADESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24030720230414153
|
06/07/2023
|
Bode Kashyap
|
3311008WL033425
|
Bode Kashyap
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843225
|
|
MRS BODE BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG24030720230414148
|
06/07/2023
|
PUNI KASHYAP
|
3311008WL033424
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843238
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-014-002/231
(chhindabahar)
|
3311008000NRG24030720230414068
|
06/07/2023
|
DUTIKA
|
3311008WL033418
|
DUTIKA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843220
|
|
Mrs. DUTIKA KARATI W/O BALDEV KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-014-002/231
(chhindabahar)
|
3311008000NRG24030720230414067
|
06/07/2023
|
padam
|
3311008WL033418
|
padam
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843217
|
|
Mr. PADAM KARATI S/O BALDEV KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-002-001/336
(aanjr)
|
3311008000NRG24060720230424709
|
06/07/2023
|
Guddu
|
3311008WL034439
|
Guddu
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843285
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
63
|
Lohandiguda
|
CH-11-008-046-001/247
(Garda)
|
3311008000NRG24060720230424712
|
06/07/2023
|
Sukdi Poyami
|
3311008WL034440
|
Sukdi Poyami
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843144
|
|
SUKADI POYAMI
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-046-001/247
(Garda)
|
3311008000NRG24030720230416960
|
06/07/2023
|
Sukdi Poyami
|
3311008WL033693
|
Sukdi Poyami
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843145
|
|
SUKADI POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
Lohandiguda
|
CH-11-008-002-001/285
(aanjr)
|
3311008000NRG24060720230424707
|
06/07/2023
|
GANNU RAM YADAV
|
3311008WL034439
|
GANNU RAM YADAV
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843157
|
|
Mr. GANNU RAM YADAV S/O NADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-002-001/285
(aanjr)
|
3311008000NRG24060720230424708
|
06/07/2023
|
SUKMATI YADAV
|
3311008WL034439
|
SUKMATI YADAV
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843181
|
|
MRS SUKMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-007-001/1038
(BADE DHARAUR)
|
3311008000NRG24030720230419349
|
06/07/2023
|
LUKARI DAS
|
3311008WL033903
|
LUKARI DAS
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843267
|
|
MRS LUKRI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24050720230423680
|
06/07/2023
|
trilokchand
|
3311008WL034338
|
trilokchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843257
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24030720230414031
|
06/07/2023
|
trilokchand
|
3311008WL033412
|
trilokchand
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843256
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohandiguda
|
CH-11-008-007-001/802
(BADE DHARAUR)
|
3311008000NRG24030720230414033
|
06/07/2023
|
DIVYA KASHYAP
|
3311008WL033412
|
DIVYA KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843165
|
|
MISS DIVYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24050720230423682
|
06/07/2023
|
BODE KASHYAP
|
3311008WL034338
|
BODE KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843189
|
|
MRS BODE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24030720230414034
|
06/07/2023
|
BODE KASHYAP
|
3311008WL033412
|
BODE KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843188
|
|
MRS BODE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24030720230414035
|
06/07/2023
|
SOMARU KASHYAP
|
3311008WL033412
|
SOMARU KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843191
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-007-001/90
(BADE DHARAUR)
|
3311008000NRG24050720230423683
|
06/07/2023
|
SOMARU KASHYAP
|
3311008WL034338
|
SOMARU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843190
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24040720230419882
|
06/07/2023
|
JAMUNA PEGAD
|
3311008WL033944
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843248
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24040720230419883
|
06/07/2023
|
budhani kashyap
|
3311008WL033944
|
budhani kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843187
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-009-002/426
(baghanpal)
|
3311008000NRG24030720230414044
|
06/07/2023
|
JAI LAL
|
3311008WL033414
|
JAI LAL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843150
|
|
MR JAILAL PEGAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24040720230419885
|
06/07/2023
|
Pramila Baghel
|
3311008WL033944
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843246
|
|
Mrs. PRAMILA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG24030720230414049
|
06/07/2023
|
SOMARU MANDAVI
|
3311008WL033414
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3505843196
|
A/c Blocked or Frozen
|
|
|
|
80
|
Lohandiguda
|
CH-11-008-011-001/10
(BHEJA)
|
3311008000NRG24030720230414052
|
06/07/2023
|
RAMNATH KASHYAP
|
3311008WL033415
|
RAMNATH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843162
|
|
MR RAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-011-001/204
(BHEJA)
|
3311008000NRG24030720230414064
|
06/07/2023
|
RAINU KASHYAP
|
3311008WL033417
|
RAINU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843158
|
|
MR RAINU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-011-001/279
(BHEJA)
|
3311008000NRG24030720230414053
|
06/07/2023
|
SAMPATI KASHYAP
|
3311008WL033416
|
SAMPATI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843183
|
|
MR SAMPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-012-001/225
(binta)
|
3311008000NRG24060720230424766
|
06/07/2023
|
ishwar
|
3311008WL034443
|
ishwar
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3505843269
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-014-001/120
(chhindabahar)
|
3311008000NRG24050720230422907
|
06/07/2023
|
jamani
|
3311008WL034244
|
jamani
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843172
|
|
MRS JAMANI KARATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24050720230422909
|
06/07/2023
|
Ganesh
|
3311008WL034244
|
Ganesh
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843281
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24050720230422911
|
06/07/2023
|
kanak
|
3311008WL034244
|
kanak
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843163
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24050720230422912
|
06/07/2023
|
gulan devi karati
|
3311008WL034244
|
gulan devi karati
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843170
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24030720230414159
|
06/07/2023
|
VINOD KUMAR
|
3311008WL033428
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843149
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-016-001/245
(CHITRAKUT)
|
3311008000NRG24030720230414161
|
06/07/2023
|
DAKI
|
3311008WL033428
|
DAKI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843177
|
|
MR DAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-016-001/249
(CHITRAKUT)
|
3311008000NRG24030720230414162
|
06/07/2023
|
soni kashyap
|
3311008WL033428
|
soni kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843195
|
|
MRS SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-016-001/268
(CHITRAKUT)
|
3311008000NRG24030720230414163
|
06/07/2023
|
Aktu Kashyap
|
3311008WL033428
|
Aktu Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843161
|
|
MR AKTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24030720230414164
|
06/07/2023
|
DAYMATI
|
3311008WL033428
|
DAYMATI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843175
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-016-001/658
(CHITRAKUT)
|
3311008000NRG24030720230414165
|
06/07/2023
|
GAGRA KASHYAP
|
3311008WL033428
|
GAGRA KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843184
|
|
MR GAGRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-020-001/1076
(gadia)
|
3311008000NRG24030720230414098
|
06/07/2023
|
JAISINGH KASHYAP
|
3311008WL033422
|
JAISINGH KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843156
|
|
MR JAYSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24030720230414101
|
06/07/2023
|
SUBATI
|
3311008WL033422
|
SUBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843173
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24030720230414102
|
06/07/2023
|
Padmani Kashyap
|
3311008WL033422
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843171
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-020-001/272
(gadia)
|
3311008000NRG24030720230414103
|
06/07/2023
|
FULSAR MNDAVI
|
3311008WL033422
|
FULSAR MNDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843178
|
|
MR FULSAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24030720230414105
|
06/07/2023
|
GADEBAI KASHYAP
|
3311008WL033422
|
GADEBAI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843194
|
|
MRS GADEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24030720230414104
|
06/07/2023
|
JADURAM KASHYAP
|
3311008WL033422
|
JADURAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843261
|
|
MR JADURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-020-001/38
(gadia)
|
3311008000NRG24030720230414106
|
06/07/2023
|
RAIYMATI KASHYAP
|
3311008WL033422
|
RAIYMATI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843160
|
|
MISS RAIYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24030720230414107
|
06/07/2023
|
ANTIBAI
|
3311008WL033422
|
ANTIBAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843260
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-020-001/47
(gadia)
|
3311008000NRG24030720230414108
|
06/07/2023
|
BALO MANDAVI
|
3311008WL033422
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3505843259
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24030720230414109
|
06/07/2023
|
budari bai
|
3311008WL033422
|
budari bai
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843179
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24030720230414110
|
06/07/2023
|
SAMNATH
|
3311008WL033422
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843268
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-020-001/837
(gadia)
|
3311008000NRG24030720230414111
|
06/07/2023
|
SOMARI KASHYAP
|
3311008WL033422
|
SOMARI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843251
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-020-001/865
(gadia)
|
3311008000NRG24030720230414112
|
06/07/2023
|
son singh kashyap
|
3311008WL033422
|
son singh kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843287
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-020-001/943
(gadia)
|
3311008000NRG24030720230414113
|
06/07/2023
|
Vishal kashyap
|
3311008WL033422
|
Vishal kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843182
|
|
MASTER VISHALKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-024-001/174
(kasturpal)
|
3311008000NRG24040720230419894
|
06/07/2023
|
manku mandavi
|
3311008WL033946
|
manku mandavi
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505843174
|
|
MR MANKU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-024-001/185
(kasturpal)
|
3311008000NRG24040720230419896
|
06/07/2023
|
Jugdar Mandavi
|
3311008WL033946
|
Jugdar Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843169
|
|
MR JUGDAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-024-001/228
(kasturpal)
|
3311008000NRG24040720230419890
|
06/07/2023
|
KAMLU
|
3311008WL033945
|
KAMLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843159
|
|
MR KAMLU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-024-001/234
(kasturpal)
|
3311008000NRG24040720230419891
|
06/07/2023
|
BUDHRAM
|
3311008WL033945
|
BUDHRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843265
|
|
MR BUDHRAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-026-002/197
(Kuthar)
|
3311008000NRG24030720230416963
|
06/07/2023
|
jamli bai
|
3311008WL033695
|
jamli bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843249
|
|
MRS JAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24030720230414114
|
06/07/2023
|
DALI MAURYA
|
3311008WL033422
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843167
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-033-001/71
(matnar)
|
3311008000NRG24030720230414115
|
06/07/2023
|
PILARAM
|
3311008WL033422
|
PILARAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843253
|
|
MR PILA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24030720230414117
|
06/07/2023
|
SAMNATH
|
3311008WL033422
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843252
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-033-001/86
(matnar)
|
3311008000NRG24030720230414118
|
06/07/2023
|
TULSI NAG
|
3311008WL033422
|
TULSI NAG
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843166
|
|
MR TULSI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24030720230414119
|
06/07/2023
|
meghnath morya
|
3311008WL033422
|
meghnath morya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843280
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24030720230414120
|
06/07/2023
|
laxman
|
3311008WL033422
|
laxman
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843262
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24030720230414121
|
06/07/2023
|
ASEL
|
3311008WL033422
|
ASEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843255
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24030720230414122
|
06/07/2023
|
LAIKU
|
3311008WL033422
|
LAIKU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843264
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24030720230414123
|
06/07/2023
|
RAMESH KUMAR KAVASI
|
3311008WL033422
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843272
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24030720230414124
|
06/07/2023
|
Saru Ram Poyami
|
3311008WL033422
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843168
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24030720230414125
|
06/07/2023
|
Vije Poyami
|
3311008WL033422
|
Vije Poyami
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843180
|
|
MRS VIJE POYAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-033-003/865
(matnar)
|
3311008000NRG24030720230414128
|
06/07/2023
|
mongo
|
3311008WL033422
|
mongo
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843275
|
|
Mr. MANGO RAM KASHYAP S/O KOSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24030720230414130
|
06/07/2023
|
HEMBATI
|
3311008WL033422
|
HEMBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843254
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24030720230414131
|
06/07/2023
|
DASHRATH POYAMI
|
3311008WL033422
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843192
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24030720230414132
|
06/07/2023
|
rama poyam
|
3311008WL033422
|
rama poyam
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843155
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24060720230424713
|
06/07/2023
|
ghinnu kashyap
|
3311008WL034441
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843250
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-040-001/449
(toyer)
|
3311008000NRG24060720230424720
|
06/07/2023
|
subo baghel
|
3311008WL034441
|
subo baghel
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843247
|
|
MRS SUBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24030720230414155
|
06/07/2023
|
SAVITA NAG
|
3311008WL033426
|
SAVITA NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843270
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24030720230414156
|
06/07/2023
|
GANGADHAR
|
3311008WL033426
|
GANGADHAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843283
|
|
SHRI GANGADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-041-001/65
(Usribeda)
|
3311008000NRG24030720230414157
|
06/07/2023
|
SUKMATI
|
3311008WL033426
|
SUKMATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505843284
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-041-002/104
(Usribeda)
|
3311008000NRG24050720230422672
|
06/07/2023
|
KAMLI
|
3311008WL034210
|
KAMLI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843146
|
|
MRS KAMALI WO SHRI TATIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24050720230422673
|
06/07/2023
|
Malati Kashyap
|
3311008WL034210
|
Malati Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843186
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-041-002/268
(Usribeda)
|
3311008000NRG24050720230422674
|
06/07/2023
|
SOMARI BAI
|
3311008WL034210
|
SOMARI BAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843185
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24050720230422675
|
06/07/2023
|
MOTI
|
3311008WL034210
|
MOTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505843263
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-042-001/194
(Dhuragaon)
|
3311008000NRG24030720230414090
|
06/07/2023
|
PIGLI
|
3311008WL033421
|
PIGLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843274
|
|
MRS PIGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24030720230414093
|
06/07/2023
|
BALCHAND NAG
|
3311008WL033421
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843286
|
|
Mr. BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24030720230414095
|
06/07/2023
|
Lalit Nag
|
3311008WL033421
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843151
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Lohandiguda
|
CH-11-008-042-001/437
(Dhuragaon)
|
3311008000NRG24030720230414097
|
06/07/2023
|
Mase Kashyap
|
3311008WL033421
|
Mase Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843279
|
|
MISS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24050720230423734
|
06/07/2023
|
SAMPAT
|
3311008WL034343
|
SAMPAT
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843266
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-043-002/111
(Sataspur)
|
3311008000NRG24050720230423735
|
06/07/2023
|
GHINAY
|
3311008WL034343
|
GHINAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843176
|
|
MRS GINAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-043-002/293
(Sataspur)
|
3311008000NRG24050720230423736
|
06/07/2023
|
KALAVATI
|
3311008WL034343
|
KALAVATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505843258
|
|
MRS KALABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG24050720230423737
|
06/07/2023
|
ramchand kashyap
|
3311008WL034343
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843271
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-043-002/338
(Sataspur)
|
3311008000NRG24050720230423738
|
06/07/2023
|
JANKI KASHYAP
|
3311008WL034343
|
JANKI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505843273
|
|
MISS JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
146
|
Lohandiguda
|
CH-11-008-014-001/179
(chhindabahar)
|
3311008000NRG24030720230414065
|
06/07/2023
|
SHAMO MANDAVI
|
3311008WL033418
|
SHAMO MANDAVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505843143
|
|
Mrs. SHAMO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|