|
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-11-008-003-001/63
(alnar)
|
3311008000NRG24110420230005229
|
11/04/2023
|
LAKHAMI MANDAVI
|
3311008WL000619
|
LAKHAMI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246555
|
|
LAKHAMI MANDAVI
|
IDBI BANK(607095)
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24070420230000308
|
11/04/2023
|
JAYO
|
3311008WL000048
|
JAYO
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246557
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24110420230005201
|
11/04/2023
|
HIRA
|
3311008WL000619
|
HIRA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246477
|
|
Mr. HEERADHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-003-001/113
(alnar)
|
3311008000NRG24110420230005205
|
11/04/2023
|
GADRU
|
3311008WL000619
|
GADRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246490
|
|
Mr. GADRU PADAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-003-001/113
(alnar)
|
3311008000NRG24110420230005206
|
11/04/2023
|
SOMARI
|
3311008WL000619
|
SOMARI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246510
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-003-001/118
(alnar)
|
3311008000NRG24110420230005207
|
11/04/2023
|
bhagat ram
|
3311008WL000619
|
bhagat ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246481
|
|
Mr. BHAGATRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-003-001/119
(alnar)
|
3311008000NRG24110420230005209
|
11/04/2023
|
JAGAT RAM
|
3311008WL000619
|
JAGAT RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246480
|
|
JAGAT RAM SETHIYA
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-003-001/119
(alnar)
|
3311008000NRG24110420230005210
|
11/04/2023
|
NILBATI SETHIYA
|
3311008WL000619
|
NILBATI SETHIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246511
|
|
Mrs. NILBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG24110420230005211
|
11/04/2023
|
UBLAL SETHIYA
|
3311008WL000619
|
UBLAL SETHIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246479
|
|
Mr. UBLAL SETHIYA S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-003-001/196
(alnar)
|
3311008000NRG24110420230005185
|
11/04/2023
|
BODE BAI
|
3311008WL000617
|
BODE BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246500
|
|
BODE BAI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-003-001/237
(alnar)
|
3311008000NRG24110420230005189
|
11/04/2023
|
Sukari Kashyap
|
3311008WL000617
|
Sukari Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246459
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-003-001/311
(alnar)
|
3311008000NRG24110420230005216
|
11/04/2023
|
BUDRI
|
3311008WL000619
|
BUDRI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246498
|
|
BUDARI POYAM
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-003-001/311
(alnar)
|
3311008000NRG24110420230005215
|
11/04/2023
|
LAXMAN
|
3311008WL000619
|
LAXMAN
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246475
|
|
Mr. LAXMAN POYAMI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24110420230005217
|
11/04/2023
|
DHURSAY
|
3311008WL000619
|
DHURSAY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246478
|
|
Mr. DHURSAAY KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-003-001/49
(alnar)
|
3311008000NRG24110420230005225
|
11/04/2023
|
MITHU
|
3311008WL000619
|
MITHU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246497
|
|
Mr. MITHURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-003-001/63
(alnar)
|
3311008000NRG24110420230005228
|
11/04/2023
|
sukharam
|
3311008WL000619
|
sukharam
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246519
|
|
Mr. SUKHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-003-001/71
(alnar)
|
3311008000NRG24110420230005230
|
11/04/2023
|
RAM
|
3311008WL000619
|
RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246499
|
|
Mr. RAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-003-001/84
(alnar)
|
3311008000NRG24110420230005231
|
11/04/2023
|
RATAN
|
3311008WL000619
|
RATAN
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246488
|
|
Mr. RATAN POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-003-001/84
(alnar)
|
3311008000NRG24110420230005232
|
11/04/2023
|
SOMDI
|
3311008WL000619
|
SOMDI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246509
|
|
Mrs. SOMDI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-003-001/97
(alnar)
|
3311008000NRG24110420230005235
|
11/04/2023
|
AAYTU
|
3311008WL000619
|
AAYTU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246476
|
|
Mr. AAYTU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-003-001/99
(alnar)
|
3311008000NRG24110420230005239
|
11/04/2023
|
SADHU
|
3311008WL000619
|
SADHU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246513
|
|
Mr. SADHU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG24110420230005483
|
11/04/2023
|
Madan Lal Kashyap
|
3311008WL000645
|
Madan Lal Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246521
|
|
Mr. MADAN LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG24110420230005486
|
11/04/2023
|
BOTI
|
3311008WL000645
|
BOTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246502
|
|
Mr. BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG24110420230005487
|
11/04/2023
|
SOMARI
|
3311008WL000645
|
SOMARI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246504
|
|
Mrs. SOMARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG24110420230005475
|
11/04/2023
|
Ecchavati Kashyap
|
3311008WL000644
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246501
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG24110420230005479
|
11/04/2023
|
ramali bai
|
3311008WL000644
|
ramali bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246456
|
|
Mrs. RAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG24110420230005480
|
11/04/2023
|
BANMALI KASHYAP
|
3311008WL000644
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246520
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-007-001/617
(BADE DHARAUR)
|
3311008000NRG24110420230005490
|
11/04/2023
|
BUDO
|
3311008WL000645
|
BUDO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246507
|
|
Mrs. BUDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-033-003/224
(matnar)
|
3311008000NRG24110420230005729
|
11/04/2023
|
NANISINGH
|
3311008WL000675
|
NANISINGH
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246455
|
|
Mr. NANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-034-001/638
(Michnar 2)
|
3311008000NRG24110420230007852
|
11/04/2023
|
Saybo Ram Karma
|
3311008WL000818
|
Saybo Ram Karma
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246484
|
|
Mr. SAYABORAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-034-001/686
(Michnar 2)
|
3311008000NRG24110420230007866
|
11/04/2023
|
Ganjam mandavi
|
3311008WL000818
|
Ganjam mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246487
|
|
Mr. GANJAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-034-001/690
(Michnar 2)
|
3311008000NRG24110420230007867
|
11/04/2023
|
Kamalu Podyami
|
3311008WL000818
|
Kamalu Podyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246496
|
|
Mr. KAMLU RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-041-002/135
(Usribeda)
|
3311008000NRG24070420230000301
|
11/04/2023
|
AMAL
|
3311008WL000047
|
AMAL
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246522
|
|
SHRI SUKMAN SO JAGTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-042-001/56
(Dhuragaon)
|
3311008000NRG24070420230000304
|
11/04/2023
|
SRIRAM
|
3311008WL000047
|
SRIRAM
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246454
|
|
Mr. SHRIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-042-001/62
(Dhuragaon)
|
3311008000NRG24070420230000306
|
11/04/2023
|
JAYANTI
|
3311008WL000047
|
JAYANTI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246453
|
|
Mrs. JAYANTI /NANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-055-001/4
(Michnar 2)
|
3311008000NRG24110420230007871
|
11/04/2023
|
KALO MANDAVI
|
3311008WL000818
|
KALO MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246486
|
|
Mr. KALORAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-055-001/6
(Michnar 2)
|
3311008000NRG24110420230007873
|
11/04/2023
|
SAMLU
|
3311008WL000818
|
SAMLU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246482
|
|
Mr. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-055-001/63
(Michnar 2)
|
3311008000NRG24110420230007874
|
11/04/2023
|
LUDARI MANDAVI
|
3311008WL000818
|
LUDARI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246494
|
|
Mrs. LUDARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-055-001/71
(Michnar 2)
|
3311008000NRG24110420230007876
|
11/04/2023
|
JAGO RAM MANDAVI
|
3311008WL000818
|
JAGO RAM MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246485
|
|
Mr. JAGO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-003-001/242
(alnar)
|
3311008000NRG24110420230005191
|
11/04/2023
|
Baghel Kumar Kashyap
|
3311008WL000617
|
Baghel Kumar Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246523
|
|
Mr. Baghel Kumar Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-023-001/31
(KAREKOT)
|
3311008000NRG24110420230005583
|
11/04/2023
|
shanti yadav
|
3311008WL000660
|
shanti yadav
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435246518
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24110420230005597
|
11/04/2023
|
JAYDEV
|
3311008WL000660
|
JAYDEV
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435246515
|
|
Mr. JAYDEV SINGH SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-033-003/1013
(matnar)
|
3311008000NRG24110420230005734
|
11/04/2023
|
SAVITRI SETHIYA
|
3311008WL000676
|
SAVITRI SETHIYA
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246516
|
|
MISS SAVITRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-033-003/1026
(matnar)
|
3311008000NRG24110420230005738
|
11/04/2023
|
RUPESH SETHIYA
|
3311008WL000676
|
RUPESH SETHIYA
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246514
|
|
Master RUPESH SETHIYA S/O RUPDHAR SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-033-003/381
(matnar)
|
3311008000NRG24110420230005746
|
11/04/2023
|
PREMBATI
|
3311008WL000676
|
PREMBATI
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246493
|
|
Mrs. PREMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-033-003/425
(matnar)
|
3311008000NRG24110420230005730
|
11/04/2023
|
Astila Sethiya
|
3311008WL000675
|
Astila Sethiya
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246524
|
|
ASTILA DIWAN
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24110420230005731
|
11/04/2023
|
Damini Baghel
|
3311008WL000675
|
Damini Baghel
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246517
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-033-003/82
(matnar)
|
3311008000NRG24110420230005748
|
11/04/2023
|
TILMAN NAG
|
3311008WL000676
|
TILMAN NAG
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246458
|
|
Mr. TILMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
Lohandiguda
|
CH-11-008-003-001/54
(alnar)
|
3311008000NRG24110420230005227
|
11/04/2023
|
BALI
|
3311008WL000619
|
BALI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246489
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-003-001/85
(alnar)
|
3311008000NRG24110420230005233
|
11/04/2023
|
SUDAN BAGHEL
|
3311008WL000619
|
SUDAN BAGHEL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246506
|
|
Mr. SUDAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-003-001/98
(alnar)
|
3311008000NRG24110420230005237
|
11/04/2023
|
BHADU
|
3311008WL000619
|
BHADU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246505
|
|
Mr. BHADU RAM KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG24110420230005484
|
11/04/2023
|
BODI
|
3311008WL000645
|
BODI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246508
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
53
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG24110420230005472
|
11/04/2023
|
DEVNATH
|
3311008WL000644
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246512
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG24110420230005489
|
11/04/2023
|
raitu ram kashyap
|
3311008WL000645
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246503
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-034-001/255-A
(Michnar 2)
|
3311008000NRG24110420230007851
|
11/04/2023
|
MANVI POYAMI
|
3311008WL000818
|
MANVI POYAMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246495
|
|
Mr. MANI RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-046-001/84
(Garda)
|
3311008000NRG24110420230005242
|
11/04/2023
|
JHUNKI
|
3311008WL000619
|
JHUNKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246492
|
|
Mrs. JHUNKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-046-001/85
(Garda)
|
3311008000NRG24110420230005243
|
11/04/2023
|
JOGI
|
3311008WL000619
|
JOGI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246491
|
|
Mrs. JOGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-046-001/85
(Garda)
|
3311008000NRG24110420230005244
|
11/04/2023
|
NEELA MANDAVI
|
3311008WL000619
|
NEELA MANDAVI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246457
|
|
Miss. NEELA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-055-001/50
(Michnar 2)
|
3311008000NRG24110420230007872
|
11/04/2023
|
Mahadev Kashyap
|
3311008WL000818
|
Mahadev Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246483
|
|
Mr. MAHADEVRAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24110420230005202
|
11/04/2023
|
lachani
|
3311008WL000619
|
lachani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246473
|
|
LACHHANI PODYAMI
|
IDBI BANK(607095)
|
|
61
|
Lohandiguda
|
CH-11-008-003-001/106
(alnar)
|
3311008000NRG24110420230005204
|
11/04/2023
|
MANKI VATTI
|
3311008WL000619
|
MANKI VATTI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246549
|
|
MANKI VATTI
|
IDBI BANK(607095)
|
|
62
|
Lohandiguda
|
CH-11-008-003-001/106
(alnar)
|
3311008000NRG24110420230005203
|
11/04/2023
|
muna
|
3311008WL000619
|
muna
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246538
|
|
MUNNALAL
|
IDBI BANK(607095)
|
|
63
|
Lohandiguda
|
CH-11-008-003-001/118
(alnar)
|
3311008000NRG24110420230005208
|
11/04/2023
|
Basanti Sethiya
|
3311008WL000619
|
Basanti Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246550
|
|
BASANTI SETHIYA
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-003-001/196
(alnar)
|
3311008000NRG24110420230005186
|
11/04/2023
|
KANAK DAI KASHYAP
|
3311008WL000617
|
KANAK DAI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246533
|
|
KANAKDAI KASHYAP
|
IDBI BANK(607095)
|
|
65
|
Lohandiguda
|
CH-11-008-003-001/196
(alnar)
|
3311008000NRG24110420230005184
|
11/04/2023
|
madda
|
3311008WL000617
|
madda
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246529
|
|
MADA RAM KASHYAP
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-003-001/200
(alnar)
|
3311008000NRG24110420230005213
|
11/04/2023
|
Balram Sethiya
|
3311008WL000619
|
Balram Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246532
|
|
BALRAM SETHIYA
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-003-001/203
(alnar)
|
3311008000NRG24110420230005214
|
11/04/2023
|
dasmati jain
|
3311008WL000619
|
dasmati jain
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435246470
|
|
DASMATI JAIN
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-003-001/225
(alnar)
|
3311008000NRG24110420230005187
|
11/04/2023
|
NILBATI KASHYAP
|
3311008WL000617
|
NILBATI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246546
|
|
NILBATI KASHYAP
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-003-001/237
(alnar)
|
3311008000NRG24110420230005188
|
11/04/2023
|
sudani
|
3311008WL000617
|
sudani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246471
|
|
SUDANI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-003-001/255
(alnar)
|
3311008000NRG24110420230005192
|
11/04/2023
|
GONCHI KASHYAP
|
3311008WL000617
|
GONCHI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246537
|
|
GONCHI KASHYAP
|
IDBI BANK(607095)
|
|
71
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24110420230005218
|
11/04/2023
|
somari
|
3311008WL000619
|
somari
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246472
|
|
SOMARI KASHYAP
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-003-001/321
(alnar)
|
3311008000NRG24110420230005220
|
11/04/2023
|
Sumani Kashyap
|
3311008WL000619
|
Sumani Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246547
|
|
SUMANI KASHYAP
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-003-001/324
(alnar)
|
3311008000NRG24110420230005221
|
11/04/2023
|
JHILU
|
3311008WL000619
|
JHILU
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246539
|
|
JHILU KASHYAP
|
IDBI BANK(607095)
|
|
74
|
Lohandiguda
|
CH-11-008-003-001/329
(alnar)
|
3311008000NRG24110420230005223
|
11/04/2023
|
payako kashyap
|
3311008WL000619
|
payako kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246542
|
|
PAYKO KASHYAP
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-003-001/49
(alnar)
|
3311008000NRG24110420230005226
|
11/04/2023
|
CHAITU KASHYAP
|
3311008WL000619
|
CHAITU KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246528
|
|
MR CHAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-003-001/85
(alnar)
|
3311008000NRG24110420230005234
|
11/04/2023
|
JAGARI BAGHEL
|
3311008WL000619
|
JAGARI BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246534
|
|
JAGARI BAGHEL
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-003-001/97
(alnar)
|
3311008000NRG24110420230005236
|
11/04/2023
|
Mitaki Kashyap
|
3311008WL000619
|
Mitaki Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246535
|
|
MITKI KASHYAP
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-003-001/98
(alnar)
|
3311008000NRG24110420230005238
|
11/04/2023
|
jhimlo
|
3311008WL000619
|
jhimlo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246536
|
|
JHIMLO
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-003-001/99
(alnar)
|
3311008000NRG24110420230005240
|
11/04/2023
|
SOMARI POYAMI
|
3311008WL000619
|
SOMARI POYAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246541
|
|
SOMARI POYAMI
|
IDBI BANK(607095)
|
|
80
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG24110420230005485
|
11/04/2023
|
KARAMCHAND KASHYAP
|
3311008WL000645
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246540
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-034-001/662
(Michnar 2)
|
3311008000NRG24110420230007860
|
11/04/2023
|
Suko Bai Kawasi
|
3311008WL000818
|
Suko Bai Kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246530
|
|
SUKO BAI KAWASI
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-034-001/663
(Michnar 2)
|
3311008000NRG24110420230007861
|
11/04/2023
|
Fufe Mandavi
|
3311008WL000818
|
Fufe Mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246474
|
|
FUFE MANDAVI
|
IDBI BANK(607095)
|
|
83
|
Lohandiguda
|
CH-11-008-034-001/664
(Michnar 2)
|
3311008000NRG24110420230007862
|
11/04/2023
|
Raju Kashyap
|
3311008WL000818
|
Raju Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246543
|
|
RAJU KASHYAP
|
IDBI BANK(607095)
|
|
84
|
Lohandiguda
|
CH-11-008-034-001/665
(Michnar 2)
|
3311008000NRG24110420230007863
|
11/04/2023
|
Jhimalo Kawasi
|
3311008WL000818
|
Jhimalo Kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246545
|
|
JHIMLO KAWASI
|
IDBI BANK(607095)
|
|
85
|
Lohandiguda
|
CH-11-008-034-001/666
(Michnar 2)
|
3311008000NRG24110420230007864
|
11/04/2023
|
Kari Kawasi
|
3311008WL000818
|
Kari Kawasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246531
|
|
KARI KAVASI
|
IDBI BANK(607095)
|
|
86
|
Lohandiguda
|
CH-11-008-034-001/669
(Michnar 2)
|
3311008000NRG24110420230007865
|
11/04/2023
|
Sadhu Ram Podyami
|
3311008WL000818
|
Sadhu Ram Podyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246544
|
|
SADHU RAM PODYAMI
|
IDBI BANK(607095)
|
|
87
|
Lohandiguda
|
CH-11-008-046-001/83
(Garda)
|
3311008000NRG24110420230005241
|
11/04/2023
|
DASHRI
|
3311008WL000619
|
DASHRI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246548
|
|
DASHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
88
|
Lohandiguda
|
CH-11-008-002-001/205
(aanjr)
|
3311008000NRG24110420230005200
|
11/04/2023
|
PANDRU
|
3311008WL000619
|
PANDRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246565
|
|
PANDARU RAM
|
IDBI BANK(607095)
|
|
89
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG24110420230005212
|
11/04/2023
|
SONMATI
|
3311008WL000619
|
SONMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246424
|
|
SONMATI SETHIYA
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-003-001/324
(alnar)
|
3311008000NRG24110420230005222
|
11/04/2023
|
aasmati
|
3311008WL000619
|
aasmati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246423
|
|
MRS AASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24110420230005224
|
11/04/2023
|
PANJAB KASHYAP
|
3311008WL000619
|
PANJAB KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246429
|
|
MR PANJAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG24110420230005482
|
11/04/2023
|
Pramila Maurya
|
3311008WL000645
|
Pramila Maurya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246553
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG24110420230005474
|
11/04/2023
|
DEENU
|
3311008WL000644
|
DEENU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246422
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Lohandiguda
|
CH-11-008-007-001/437
(BADE DHARAUR)
|
3311008000NRG24110420230005476
|
11/04/2023
|
HEMANT KASHYAP
|
3311008WL000644
|
HEMANT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246443
|
|
Master HEMANT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Lohandiguda
|
CH-11-008-007-001/45
(BADE DHARAUR)
|
3311008000NRG24110420230005477
|
11/04/2023
|
mani ram kashyap
|
3311008WL000644
|
mani ram kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246425
|
|
MASTER MANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-007-001/459
(BADE DHARAUR)
|
3311008000NRG24110420230005478
|
11/04/2023
|
Usha Baghel
|
3311008WL000644
|
Usha Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246426
|
|
MISS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG24110420230005481
|
11/04/2023
|
MANI RAM NAG
|
3311008WL000644
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246449
|
|
Mr. MANI RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Lohandiguda
|
CH-11-008-023-001/1
(KAREKOT)
|
3311008000NRG24110420230005559
|
11/04/2023
|
Bhuneshwar Nag
|
3311008WL000660
|
Bhuneshwar Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246451
|
|
Mr. BHUVNESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Lohandiguda
|
CH-11-008-023-001/1
(KAREKOT)
|
3311008000NRG24110420230005558
|
11/04/2023
|
Kalendri Nag
|
3311008WL000660
|
Kalendri Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246452
|
|
MRS KALNDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-023-001/129
(KAREKOT)
|
3311008000NRG24110420230005563
|
11/04/2023
|
KANTI
|
3311008WL000660
|
KANTI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246469
|
|
MRS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-023-001/129
(KAREKOT)
|
3311008000NRG24110420230005561
|
11/04/2023
|
MANKI
|
3311008WL000660
|
MANKI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435246571
|
|
MRS MANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-023-001/129
(KAREKOT)
|
3311008000NRG24110420230005562
|
11/04/2023
|
SADA
|
3311008WL000660
|
SADA
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435246437
|
|
MR SADA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24110420230005565
|
11/04/2023
|
LUPTESHWARI RANA
|
3311008WL000660
|
LUPTESHWARI RANA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246468
|
|
MS LUPTESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24110420230005566
|
11/04/2023
|
NARSINGH NAG
|
3311008WL000660
|
NARSINGH NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246560
|
|
MR NARSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24110420230005564
|
11/04/2023
|
SARITA
|
3311008WL000660
|
SARITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246404
|
|
MISS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-023-001/137
(KAREKOT)
|
3311008000NRG24110420230005567
|
11/04/2023
|
MANAI
|
3311008WL000660
|
MANAI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435246463
|
|
MRS MANAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24110420230005569
|
11/04/2023
|
mangal
|
3311008WL000660
|
mangal
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435246417
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24110420230005568
|
11/04/2023
|
rukhmani
|
3311008WL000660
|
rukhmani
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435246416
|
|
MRS RUKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-023-001/201
(KAREKOT)
|
3311008000NRG24110420230005570
|
11/04/2023
|
SUBRI NAG
|
3311008WL000660
|
SUBRI NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435246408
|
|
MRS SUBRI NAG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-023-001/203
(KAREKOT)
|
3311008000NRG24110420230005571
|
11/04/2023
|
DURJO
|
3311008WL000660
|
DURJO
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435246439
|
|
MR DURJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-023-001/204
(KAREKOT)
|
3311008000NRG24110420230005572
|
11/04/2023
|
KURSO
|
3311008WL000660
|
KURSO
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435246409
|
|
MR KURSO YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-023-001/205
(KAREKOT)
|
3311008000NRG24110420230005573
|
11/04/2023
|
CHINTAMANI YADAV
|
3311008WL000660
|
CHINTAMANI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246407
|
|
MRS CHINTAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-023-001/223
(KAREKOT)
|
3311008000NRG24110420230005574
|
11/04/2023
|
raimti nag
|
3311008WL000660
|
raimti nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246446
|
|
MISS RAIMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-023-001/225
(KAREKOT)
|
3311008000NRG24110420230005575
|
11/04/2023
|
balram
|
3311008WL000660
|
balram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246464
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-023-001/227
(KAREKOT)
|
3311008000NRG24110420230005576
|
11/04/2023
|
CHITAMANI NAG
|
3311008WL000660
|
CHITAMANI NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246462
|
|
MRS CHITAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-023-001/247
(KAREKOT)
|
3311008000NRG24110420230005577
|
11/04/2023
|
HIRDAI
|
3311008WL000660
|
HIRDAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246564
|
|
MISS HIRDAEE NO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-023-001/255
(KAREKOT)
|
3311008000NRG24110420230005578
|
11/04/2023
|
JAYO NAG
|
3311008WL000660
|
JAYO NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246411
|
|
MR BHARTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-023-001/257
(KAREKOT)
|
3311008000NRG24110420230005579
|
11/04/2023
|
HEMBATI NAG
|
3311008WL000660
|
HEMBATI NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246466
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-023-001/280
(KAREKOT)
|
3311008000NRG24110420230005580
|
11/04/2023
|
BHANMATI NAG
|
3311008WL000660
|
BHANMATI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246444
|
|
MRS BHANUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-023-001/282
(KAREKOT)
|
3311008000NRG24110420230005581
|
11/04/2023
|
MAHESH
|
3311008WL000660
|
MAHESH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246526
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-023-001/30
(KAREKOT)
|
3311008000NRG24110420230005582
|
11/04/2023
|
GOMATI
|
3311008WL000660
|
GOMATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246410
|
|
MRS GOUMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-023-001/377
(KAREKOT)
|
3311008000NRG24110420230005584
|
11/04/2023
|
charanbati
|
3311008WL000660
|
charanbati
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246435
|
|
MRS CHARNBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-023-001/406
(KAREKOT)
|
3311008000NRG24110420230005585
|
11/04/2023
|
DINESH NAG
|
3311008WL000660
|
DINESH NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246412
|
|
MR DINESH NAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-023-001/406
(KAREKOT)
|
3311008000NRG24110420230005586
|
11/04/2023
|
SUNITA NAG
|
3311008WL000660
|
SUNITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246403
|
|
MISS SUNITA NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-023-001/428
(KAREKOT)
|
3311008000NRG24110420230005587
|
11/04/2023
|
nilendri nag
|
3311008WL000660
|
nilendri nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246413
|
|
MRS NILENDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-023-001/432
(KAREKOT)
|
3311008000NRG24110420230005588
|
11/04/2023
|
Amar Singh Nag
|
3311008WL000660
|
Amar Singh Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246438
|
|
MR AMAR SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-023-001/46
(KAREKOT)
|
3311008000NRG24110420230005589
|
11/04/2023
|
SHANTI NAG
|
3311008WL000660
|
SHANTI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246415
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-023-001/49
(KAREKOT)
|
3311008000NRG24110420230005590
|
11/04/2023
|
SUNITA NAG
|
3311008WL000660
|
SUNITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246465
|
|
MISS SUNITA NAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-023-001/52
(KAREKOT)
|
3311008000NRG24110420230005592
|
11/04/2023
|
PHULCHAND
|
3311008WL000660
|
PHULCHAND
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435246566
|
|
MR FULCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24110420230005593
|
11/04/2023
|
RAMDAS NAG
|
3311008WL000660
|
RAMDAS NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246405
|
|
MR RAMDAS NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-023-001/59
(KAREKOT)
|
3311008000NRG24110420230005594
|
11/04/2023
|
TANGE TELGA
|
3311008WL000660
|
TANGE TELGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246414
|
|
MRS TANGE TELGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-023-001/69
(KAREKOT)
|
3311008000NRG24110420230005595
|
11/04/2023
|
RUKMANI NAG
|
3311008WL000660
|
RUKMANI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246406
|
|
MRS RUKMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-023-001/69
(KAREKOT)
|
3311008000NRG24110420230005596
|
11/04/2023
|
thabirnath nag
|
3311008WL000660
|
thabirnath nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246558
|
|
MR THABIRNATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24110420230005598
|
11/04/2023
|
JAMBATI
|
3311008WL000660
|
JAMBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246419
|
|
MRS HEMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-033-003/1004
(matnar)
|
3311008000NRG24110420230005733
|
11/04/2023
|
KHEMSHANKAR BAGHEL
|
3311008WL000676
|
KHEMSHANKAR BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246567
|
|
MR KHEMSHANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-033-003/1016
(matnar)
|
3311008000NRG24110420230005735
|
11/04/2023
|
Radheshyam sethiya
|
3311008WL000676
|
Radheshyam sethiya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246460
|
|
MASTER RADHESHYAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG24110420230005736
|
11/04/2023
|
mukesh kumar sethiya
|
3311008WL000676
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246554
|
|
MR MUKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-033-003/1024
(matnar)
|
3311008000NRG24110420230005737
|
11/04/2023
|
samlu
|
3311008WL000676
|
samlu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246569
|
|
MR SAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-033-003/1033
(matnar)
|
3311008000NRG24110420230005739
|
11/04/2023
|
bavada
|
3311008WL000676
|
bavada
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246433
|
|
Mr. BAVDA RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
140
|
Lohandiguda
|
CH-11-008-033-003/1040
(matnar)
|
3311008000NRG24110420230005740
|
11/04/2023
|
vikesh sethiya
|
3311008WL000676
|
vikesh sethiya
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246562
|
|
MR VIKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-033-003/1041
(matnar)
|
3311008000NRG24110420230005741
|
11/04/2023
|
anil kumar
|
3311008WL000676
|
anil kumar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246561
|
|
MR ANIL KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-033-003/1051
(matnar)
|
3311008000NRG24110420230005742
|
11/04/2023
|
ROHIT KUMAR NAG
|
3311008WL000676
|
ROHIT KUMAR NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246432
|
|
MR ROHIT KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-033-003/200
(matnar)
|
3311008000NRG24110420230005725
|
11/04/2023
|
DALURAM
|
3311008WL000675
|
DALURAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246428
|
|
MR DALLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-033-003/213
(matnar)
|
3311008000NRG24110420230005727
|
11/04/2023
|
JAIMANI
|
3311008WL000675
|
JAIMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246467
|
|
MRS JAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-033-003/221
(matnar)
|
3311008000NRG24110420230005728
|
11/04/2023
|
LACHNI
|
3311008WL000675
|
LACHNI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246421
|
|
MRS LACHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24070420230000310
|
11/04/2023
|
FOSKU KASHYAP
|
3311008WL000048
|
FOSKU KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246556
|
|
MR FOSKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24070420230000309
|
11/04/2023
|
KURSO
|
3311008WL000048
|
KURSO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246527
|
|
Mr. KURSO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24070420230000307
|
11/04/2023
|
PANDARU
|
3311008WL000048
|
PANDARU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246525
|
|
Mr. PANDARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Lohandiguda
|
CH-11-008-033-003/234
(matnar)
|
3311008000NRG24070420230000312
|
11/04/2023
|
FULO
|
3311008WL000048
|
FULO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246420
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-033-003/234
(matnar)
|
3311008000NRG24070420230000311
|
11/04/2023
|
SUKMAN
|
3311008WL000048
|
SUKMAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246559
|
|
MR SUKMAN KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-033-003/312
(matnar)
|
3311008000NRG24110420230005743
|
11/04/2023
|
Dikesh Kumar Yadav
|
3311008WL000676
|
Dikesh Kumar Yadav
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246568
|
|
MR DIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-033-003/316
(matnar)
|
3311008000NRG24110420230005745
|
11/04/2023
|
Hunga Ram Nag
|
3311008WL000676
|
Hunga Ram Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246563
|
|
MR HUGA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-033-003/316
(matnar)
|
3311008000NRG24110420230005744
|
11/04/2023
|
LACHNI MAHRA
|
3311008WL000676
|
LACHNI MAHRA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246434
|
|
MRS LACHNI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-033-003/427
(matnar)
|
3311008000NRG24070420230000314
|
11/04/2023
|
Mitko Poyami
|
3311008WL000049
|
Mitko Poyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246442
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-033-003/427
(matnar)
|
3311008000NRG24070420230000313
|
11/04/2023
|
Pilu Ram Kashyap
|
3311008WL000049
|
Pilu Ram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246570
|
|
Mr. PELU RAM S/O KOSA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Lohandiguda
|
CH-11-008-033-003/428
(matnar)
|
3311008000NRG24070420230000315
|
11/04/2023
|
Mani Ram
|
3311008WL000049
|
Mani Ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246402
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-033-003/429
(matnar)
|
3311008000NRG24070420230000316
|
11/04/2023
|
Budni Muchaki
|
3311008WL000049
|
Budni Muchaki
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246401
|
|
Mrs. BUDNI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Lohandiguda
|
CH-11-008-033-003/658
(matnar)
|
3311008000NRG24110420230005747
|
11/04/2023
|
naresh
|
3311008WL000676
|
naresh
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246427
|
|
MASTER NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-033-003/83
(matnar)
|
3311008000NRG24110420230005750
|
11/04/2023
|
KRISHN KUMAR BAGHEL
|
3311008WL000676
|
KRISHN KUMAR BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246431
|
|
MR KRISHN KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-033-003/867
(matnar)
|
3311008000NRG24070420230000318
|
11/04/2023
|
Butki
|
3311008WL000049
|
Butki
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246436
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-033-003/867
(matnar)
|
3311008000NRG24070420230000317
|
11/04/2023
|
MASO KASHYAP
|
3311008WL000049
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435246400
|
|
MR MASO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-034-001/650
(Michnar 2)
|
3311008000NRG24110420230007854
|
11/04/2023
|
Bukali mandavi
|
3311008WL000818
|
Bukali mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246461
|
|
MRS BUKALI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-034-001/651
(Michnar 2)
|
3311008000NRG24110420230007855
|
11/04/2023
|
Suko Mandavi
|
3311008WL000818
|
Suko Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246450
|
|
SUKO MANDAVI
|
IDBI BANK(607095)
|
|
164
|
Lohandiguda
|
CH-11-008-034-001/655
(Michnar 2)
|
3311008000NRG24110420230007856
|
11/04/2023
|
Galo Kowasi
|
3311008WL000818
|
Galo Kowasi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246418
|
|
MRS GALO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG24110420230007857
|
11/04/2023
|
Rani Podyami
|
3311008WL000818
|
Rani Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246440
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-034-001/659
(Michnar 2)
|
3311008000NRG24110420230007858
|
11/04/2023
|
Payako Ram Kawasi
|
3311008WL000818
|
Payako Ram Kawasi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246430
|
|
Mr. PAYAKO RAM KAWASI S/O MANGALU KAWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Lohandiguda
|
CH-11-008-041-002/140
(Usribeda)
|
3311008000NRG24070420230000302
|
11/04/2023
|
Khemeshwari Baghel
|
3311008WL000047
|
Khemeshwari Baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246551
|
|
MRS KHEMESHWARY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-041-002/140
(Usribeda)
|
3311008000NRG24070420230000303
|
11/04/2023
|
Mangaldai Baghel
|
3311008WL000047
|
Mangaldai Baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246552
|
|
MRS MANGALDAI WO SUKNATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-042-001/56
(Dhuragaon)
|
3311008000NRG24070420230000305
|
11/04/2023
|
Jaiyati Bai
|
3311008WL000047
|
Jaiyati Bai
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435246441
|
|
MRS JAIYATI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-055-001/28
(Michnar 2)
|
3311008000NRG24110420230007868
|
11/04/2023
|
RAMDHAR PODYAMI
|
3311008WL000818
|
RAMDHAR PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246448
|
|
MR RAMDHAR PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-055-001/29
(Michnar 2)
|
3311008000NRG24110420230007869
|
11/04/2023
|
RAJURAM PODYAMI
|
3311008WL000818
|
RAJURAM PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246445
|
|
MR RAJURAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-055-001/29
(Michnar 2)
|
3311008000NRG24110420230007870
|
11/04/2023
|
SOMDI PODYAMI
|
3311008WL000818
|
SOMDI PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435246447
|
|
MRS SOMDI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240006
|
240006
|
|
|
|
|
|
|
|