|
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-11-008-005-001/479
(Badanji 2)
|
3311008000NRG24180520230204842
|
18/05/2023
|
BUTLU RAM
|
3311008WL015690
|
BUTLU RAM
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723202
|
|
Mr. BUTLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/854
(badangi)
|
3311008000NRG24180520230204839
|
18/05/2023
|
Chaukdai Nag
|
3311008WL015687
|
Chaukdai Nag
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723182
|
|
Mrs. CHAUKDAI NAG W/O LAKHMU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/860
(badangi)
|
3311008000NRG24180520230204840
|
18/05/2023
|
indrapal bhardwaj
|
3311008WL015688
|
indrapal bhardwaj
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723196
|
|
Mr. INDRAPAL BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/868
(badangi)
|
3311008000NRG24180520230204841
|
18/05/2023
|
Ramchandra Bhardwaj
|
3311008WL015689
|
Ramchandra Bhardwaj
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723150
|
|
Mr. RAMCHANDRA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/356
(baghanpal)
|
3311008000NRG24180520230207524
|
18/05/2023
|
CHAITY MOURY
|
3311008WL015967
|
CHAITY MOURY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723117
|
|
Mrs. CHAITY MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/384
(baghanpal)
|
3311008000NRG24180520230207609
|
18/05/2023
|
VISHNU MOURYA
|
3311008WL015970
|
VISHNU MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723197
|
|
Mr. VISHNU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/418
(baghanpal)
|
3311008000NRG24180520230207611
|
18/05/2023
|
MANJU SARDUL
|
3311008WL015970
|
MANJU SARDUL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723167
|
|
Mrs. MANJU SHARDUL W/O YADU RAM SHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/418
(baghanpal)
|
3311008000NRG24180520230207610
|
18/05/2023
|
YADURAM SARDUL
|
3311008WL015970
|
YADURAM SARDUL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723116
|
|
Mr. YADURAM SARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/444
(baghanpal)
|
3311008000NRG24180520230207531
|
18/05/2023
|
TILAK
|
3311008WL015969
|
TILAK
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723115
|
|
TILAK MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/460
(baghanpal)
|
3311008000NRG24180520230207614
|
18/05/2023
|
TULSI RAM KARAT
|
3311008WL015970
|
TULSI RAM KARAT
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723204
|
|
Mr. TULSI RAM KARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG24180520230207616
|
18/05/2023
|
kali ram baghel
|
3311008WL015970
|
kali ram baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723166
|
|
KALIRAM BAGHEL
|
ICICI BANK LTD(508534)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG24180520230207530
|
18/05/2023
|
PILU
|
3311008WL015968
|
PILU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723114
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-017-001/12
(chote parodakas)
|
3311008000NRG24180520230204932
|
18/05/2023
|
AGUSTI
|
3311008WL015730
|
AGUSTI
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723038
|
|
Mrs. AGASTI DUAGHTEROF NAKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-017-003/198
(chote parodakas)
|
3311008000NRG24180520230204933
|
18/05/2023
|
sudru
|
3311008WL015731
|
sudru
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723226
|
|
Mr. SADARU THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-017-003/210
(chote parodakas)
|
3311008000NRG24180520230204930
|
18/05/2023
|
chamru
|
3311008WL015728
|
chamru
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723224
|
|
Mr. CHAMRU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-017-003/316
(chote parodakas)
|
3311008000NRG24180520230204931
|
18/05/2023
|
jhulku
|
3311008WL015729
|
jhulku
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723162
|
|
Mr. JHULKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-017-003/96
(chote parodakas)
|
3311008000NRG24180520230204934
|
18/05/2023
|
KAMLU
|
3311008WL015732
|
KAMLU
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723044
|
|
MR KAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-018-001/680
(DABPAL)
|
3311008000NRG24180520230204937
|
18/05/2023
|
Sukhi Mandavi
|
3311008WL015735
|
Sukhi Mandavi
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723192
|
|
Mrs. SUKHI MANDAVI W/O LAKHMU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-018-002/684
(DABPAL)
|
3311008000NRG24180520230204936
|
18/05/2023
|
prembati thakur
|
3311008WL015734
|
prembati thakur
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723085
|
|
Mrs. PREM BATI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Lohandiguda
|
CH-11-008-018-002/685
(DABPAL)
|
3311008000NRG24180520230204935
|
18/05/2023
|
laxaman thakur
|
3311008WL015733
|
laxaman thakur
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723039
|
|
Mr. LACHMAN THAKUR SON OF SADANAND THAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-020-001/605
(gadia)
|
3311008000NRG24180520230204964
|
18/05/2023
|
sukhram
|
3311008WL015745
|
sukhram
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723201
|
|
Mr. SUKRAM S/O KURSO RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Lohandiguda
|
CH-11-008-025-002/1-A
(kumhali)
|
3311008000NRG24180520230205023
|
18/05/2023
|
sunil
|
3311008WL015767
|
sunil
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723040
|
|
Mr. SUNIL KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-025-002/67-A
(kumhali)
|
3311008000NRG24180520230205021
|
18/05/2023
|
MANSING
|
3311008WL015766
|
MANSING
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723108
|
|
Mr. MANSINGH S/O JADGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-025-002/78
(kumhali)
|
3311008000NRG24180520230205020
|
18/05/2023
|
DASAMU RAM
|
3311008WL015765
|
DASAMU RAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723041
|
|
Mr. DASHMU RAM KASHYAP SON OF RATHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-044-001/12
(Chindgaon)
|
3311008000NRG24180520230204872
|
18/05/2023
|
PHULMATI
|
3311008WL015720
|
PHULMATI
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723225
|
|
Mrs. PHULMATI THAKUR W/O KAMALOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Lohandiguda
|
CH-11-008-044-001/84
(Chindgaon)
|
3311008000NRG24180520230204871
|
18/05/2023
|
SOMARI
|
3311008WL015719
|
SOMARI
|
00089
|
CBIN0281816
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723212
|
|
Mrs. SOMARI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-003-001/108
(alnar)
|
3311008000NRG24180520230204825
|
18/05/2023
|
BOJO
|
3311008WL015685
|
BOJO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723052
|
|
Mr. BONJO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-003-001/68
(alnar)
|
3311008000NRG24180520230204830
|
18/05/2023
|
BALIRAM
|
3311008WL015685
|
BALIRAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723067
|
|
Mr. BALIRAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-003-001/94
(alnar)
|
3311008000NRG24180520230204832
|
18/05/2023
|
DHANI
|
3311008WL015685
|
DHANI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723068
|
|
Mrs. DHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-009-002/444
(baghanpal)
|
3311008000NRG24180520230207533
|
18/05/2023
|
MinaMourya
|
3311008WL015969
|
MinaMourya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723075
|
|
Mr. MINA MOURYA S/O LATE NARSINGH MOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-009-002/535
(baghanpal)
|
3311008000NRG24180520230204857
|
18/05/2023
|
Hemlata Pegad
|
3311008WL015705
|
Hemlata Pegad
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723061
|
|
Mrs. HEMLATA PEGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-009-002/79-C
(baghanpal)
|
3311008000NRG24180520230207529
|
18/05/2023
|
LACHHANI MOURYA
|
3311008WL015967
|
LACHHANI MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723069
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-009-002/79-C
(baghanpal)
|
3311008000NRG24180520230207528
|
18/05/2023
|
PANDARI MOURYA
|
3311008WL015967
|
PANDARI MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723083
|
|
Mrs. PANDARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-016-001/1202
(CHITRAKUT)
|
3311008000NRG24180520230204928
|
18/05/2023
|
SAMLURAM YADAV
|
3311008WL015726
|
SAMLURAM YADAV
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723048
|
|
Mr. SAMLURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-020-001/831
(gadia)
|
3311008000NRG24180520230204948
|
18/05/2023
|
RAIYMATI MANDAVI
|
3311008WL015740
|
RAIYMATI MANDAVI
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723050
|
|
Mrs. RAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-020-001/966
(gadia)
|
3311008000NRG24180520230204989
|
18/05/2023
|
Kamal Dev Kashyap
|
3311008WL015752
|
Kamal Dev Kashyap
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723047
|
|
Mr. KAMAL DEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-026-001/64
(Kuthar)
|
3311008000NRG24180520230205037
|
18/05/2023
|
MANGIYA
|
3311008WL015769
|
MANGIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723070
|
|
Mr. MANGHIYA RAM S/O TONDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-026-002/121
(Kuthar)
|
3311008000NRG24180520230205045
|
18/05/2023
|
PISO RAM KASHYAP
|
3311008WL015770
|
PISO RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723071
|
|
PISO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohandiguda
|
CH-11-008-026-002/127
(Kuthar)
|
3311008000NRG24180520230205025
|
18/05/2023
|
Laxman Kashyap
|
3311008WL015768
|
Laxman Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723063
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24180520230205028
|
18/05/2023
|
raimati kashyap
|
3311008WL015768
|
raimati kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723076
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24180520230205029
|
18/05/2023
|
CHAITY
|
3311008WL015768
|
CHAITY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723064
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lohandiguda
|
CH-11-008-026-002/184
(Kuthar)
|
3311008000NRG24180520230205033
|
18/05/2023
|
subati bai kashyap
|
3311008WL015768
|
subati bai kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723074
|
|
Mrs. subati kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-026-002/197
(Kuthar)
|
3311008000NRG24180520230205039
|
18/05/2023
|
PAYKO BAI
|
3311008WL015769
|
PAYKO BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723082
|
|
Mrs. PAYKO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-026-002/500
(Kuthar)
|
3311008000NRG24180520230205042
|
18/05/2023
|
sukhram
|
3311008WL015769
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723053
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24180520230205046
|
18/05/2023
|
SOMARU YADAV
|
3311008WL015771
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820723080
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-026-002/505
(Kuthar)
|
3311008000NRG24180520230205036
|
18/05/2023
|
PODIYA
|
3311008WL015768
|
PODIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723055
|
|
Mr. PODIYE AND GANPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-027-002/11
(mandar)
|
3311008000NRG24180520230205052
|
18/05/2023
|
AGASBATI
|
3311008WL015772
|
AGASBATI
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723049
|
|
Mrs. AGASWATI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG24180520230208533
|
18/05/2023
|
BUDRU
|
3311008WL016053
|
BUDRU
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723046
|
|
Mr. BUDARU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-002/112
(toyer)
|
3311008000NRG24180520230204855
|
18/05/2023
|
PAKLI
|
3311008WL015703
|
PAKLI
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723058
|
|
PAKLI POYAM
|
IDBI BANK(607095)
|
|
50
|
Lohandiguda
|
CH-11-008-042-001/415
(Dhuragaon)
|
3311008000NRG24180520230204938
|
18/05/2023
|
lachchhin kashyap
|
3311008WL015736
|
lachchhin kashyap
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723081
|
|
Mr. LACHCHHIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-046-001/154
(Garda)
|
3311008000NRG24180520230204994
|
18/05/2023
|
SAMLU
|
3311008WL015754
|
SAMLU
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723059
|
|
Mr. SAMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-046-001/209
(Garda)
|
3311008000NRG24180520230204997
|
18/05/2023
|
KOSA
|
3311008WL015757
|
KOSA
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723060
|
|
KOSA POYAMI
|
IDBI BANK(607095)
|
|
53
|
Lohandiguda
|
CH-11-008-046-001/232
(Garda)
|
3311008000NRG24180520230204836
|
18/05/2023
|
MUSU
|
3311008WL015686
|
MUSU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723057
|
|
Mr. MASU PAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-046-001/246
(Garda)
|
3311008000NRG24180520230204837
|
18/05/2023
|
PODIYA PODYAMI
|
3311008WL015686
|
PODIYA PODYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723056
|
|
Mr. PODIYA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
55
|
Lohandiguda
|
CH-11-008-021-001/289
(harrakoder)
|
3311008000NRG24180520230205000
|
18/05/2023
|
ANNT RAM
|
3311008WL015759
|
ANNT RAM
|
00093
|
CRGB0001202
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723072
|
|
Mr. ANANTRAM KASHYAP S/O SUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
Lohandiguda
|
CH-11-008-011-001/346
(BHEJA)
|
3311008000NRG24180520230204866
|
18/05/2023
|
Duryodhan Baghel
|
3311008WL015714
|
Duryodhan Baghel
|
00093
|
CRGB0001225
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723051
|
|
MR DURYODHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-026-002/120
(Kuthar)
|
3311008000NRG24180520230205044
|
18/05/2023
|
SOMARI KASHYAP
|
3311008WL015770
|
SOMARI KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723054
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-026-002/127
(Kuthar)
|
3311008000NRG24180520230205026
|
18/05/2023
|
Fulo Kashyap
|
3311008WL015768
|
Fulo Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723078
|
|
Fulo Kashyap
|
BANK OF BARODA(606985)
|
|
59
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG24180520230205032
|
18/05/2023
|
baliram baghel
|
3311008WL015768
|
baliram baghel
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723079
|
|
Mr. baliram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-026-002/184
(Kuthar)
|
3311008000NRG24180520230205034
|
18/05/2023
|
dulo ram kashyap
|
3311008WL015768
|
dulo ram kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723077
|
|
Mr. dulo ram kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-026-002/259
(Kuthar)
|
3311008000NRG24180520230205041
|
18/05/2023
|
AADESH
|
3311008WL015769
|
AADESH
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723073
|
|
Mr. ADESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24180520230205047
|
18/05/2023
|
RUKHMANI
|
3311008WL015771
|
RUKHMANI
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820723066
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG24180520230205049
|
18/05/2023
|
PUNI KASHYAP
|
3311008WL015771
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820723065
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
64
|
Lohandiguda
|
CH-11-008-003-001/254
(alnar)
|
3311008000NRG24180520230204828
|
18/05/2023
|
BUDRI
|
3311008WL015685
|
BUDRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723062
|
|
BUDRI MANDAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
Lohandiguda
|
CH-11-008-002-001/122
(aanjr)
|
3311008000NRG24180520230204809
|
18/05/2023
|
Pramod Kumar
|
3311008WL015684
|
Pramod Kumar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723097
|
|
PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-002-001/405
(aanjr)
|
3311008000NRG24180520230204822
|
18/05/2023
|
KUSUMLATA THAKUR
|
3311008WL015684
|
KUSUMLATA THAKUR
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723098
|
|
KUSUMLATA THAKUR
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-002-001/556
(aanjr)
|
3311008000NRG24180520230204823
|
18/05/2023
|
ANAMBATI THAKUR
|
3311008WL015684
|
ANAMBATI THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723095
|
|
ANAMBATI THAKUR
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24180520230204807
|
18/05/2023
|
Somadi Bai Kashyap
|
3311008WL015683
|
Somadi Bai Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723100
|
|
MRS SOMADI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-003-001/252
(alnar)
|
3311008000NRG24180520230204827
|
18/05/2023
|
laxman madndavi
|
3311008WL015685
|
laxman madndavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723104
|
|
LAXMAN MANDAVI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-003-001/66
(alnar)
|
3311008000NRG24180520230204829
|
18/05/2023
|
SAMO BAI
|
3311008WL015685
|
SAMO BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723090
|
|
SAMO BAI
|
IDBI BANK(607095)
|
|
71
|
Lohandiguda
|
CH-11-008-003-001/68
(alnar)
|
3311008000NRG24180520230204831
|
18/05/2023
|
kamaldai kunjam
|
3311008WL015685
|
kamaldai kunjam
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723094
|
|
KAMALDAI KUNJAM
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-003-001/94
(alnar)
|
3311008000NRG24180520230204833
|
18/05/2023
|
Kamali Kashyap
|
3311008WL015685
|
Kamali Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723099
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-020-001/1039
(gadia)
|
3311008000NRG24180520230204970
|
18/05/2023
|
somari
|
3311008WL015747
|
somari
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723103
|
|
SOMARI
|
IDBI BANK(607095)
|
|
74
|
Lohandiguda
|
CH-11-008-046-001/183
(Garda)
|
3311008000NRG24180520230204996
|
18/05/2023
|
PANDO BAI
|
3311008WL015756
|
PANDO BAI
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723092
|
|
PANDO BAI
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-046-001/216
(Garda)
|
3311008000NRG24180520230204835
|
18/05/2023
|
dinesh kumar kashyap
|
3311008WL015686
|
dinesh kumar kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723101
|
|
DINESH KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-046-001/216
(Garda)
|
3311008000NRG24180520230204834
|
18/05/2023
|
MANI KASHYAP
|
3311008WL015686
|
MANI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723102
|
|
MANI KASHYAP
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-046-001/246
(Garda)
|
3311008000NRG24180520230204838
|
18/05/2023
|
LAKHAMI BAI
|
3311008WL015686
|
LAKHAMI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723096
|
|
LAKHMI BAI
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-046-001/385
(Garda)
|
3311008000NRG24180520230204995
|
18/05/2023
|
Chendi Kawasi
|
3311008WL015755
|
Chendi Kawasi
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723091
|
|
CHENDI KAWASI
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-046-001/572
(Garda)
|
3311008000NRG24180520230204998
|
18/05/2023
|
JOGESHWAR THAKUR
|
3311008WL015758
|
JOGESHWAR THAKUR
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723093
|
|
JOGESHWAR THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
80
|
Lohandiguda
|
CH-11-008-002-001/143
(aanjr)
|
3311008000NRG24180520230204812
|
18/05/2023
|
MHESH
|
3311008WL015684
|
MHESH
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723037
|
|
MAHESH KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
Lohandiguda
|
CH-11-008-002-001/127
(aanjr)
|
3311008000NRG24180520230204810
|
18/05/2023
|
HANDE
|
3311008WL015684
|
HANDE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723178
|
|
MRS HANDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-002-001/133
(aanjr)
|
3311008000NRG24180520230204811
|
18/05/2023
|
NILMANI KASHYAP
|
3311008WL015684
|
NILMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723186
|
|
MISS NILMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-002-001/150
(aanjr)
|
3311008000NRG24180520230204813
|
18/05/2023
|
MAHESH KUMAR SETHIYA
|
3311008WL015684
|
MAHESH KUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723185
|
|
MR MAHESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-002-001/328
(aanjr)
|
3311008000NRG24180520230204814
|
18/05/2023
|
PRABLAL
|
3311008WL015684
|
PRABLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723088
|
|
MR PRABHOO LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-002-001/335
(aanjr)
|
3311008000NRG24180520230204815
|
18/05/2023
|
MALTI
|
3311008WL015684
|
MALTI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723179
|
|
MRS MALATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-002-001/336
(aanjr)
|
3311008000NRG24180520230204817
|
18/05/2023
|
SHIROMANI THAKUR
|
3311008WL015684
|
SHIROMANI THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723138
|
|
MRS SHIROMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-002-001/361
(aanjr)
|
3311008000NRG24180520230204818
|
18/05/2023
|
Shanti
|
3311008WL015684
|
Shanti
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723177
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24180520230204820
|
18/05/2023
|
RAJKUMAR SETHIYA
|
3311008WL015684
|
RAJKUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723122
|
|
Rajkumar Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24180520230204819
|
18/05/2023
|
TULSI SETHIYA
|
3311008WL015684
|
TULSI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723089
|
|
MR TULSI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-002-001/405
(aanjr)
|
3311008000NRG24180520230204821
|
18/05/2023
|
kirbati
|
3311008WL015684
|
kirbati
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723180
|
|
MRS KIRBATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-002-001/457
(aanjr)
|
3311008000NRG24180520230204806
|
18/05/2023
|
Maso Mandavi
|
3311008WL015683
|
Maso Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723187
|
|
MISS MASO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-002-001/556
(aanjr)
|
3311008000NRG24180520230204824
|
18/05/2023
|
Sadu Thakur
|
3311008WL015684
|
Sadu Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723135
|
|
MR SADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24180520230204808
|
18/05/2023
|
Santu Ram Kashyap
|
3311008WL015683
|
Santu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723084
|
|
SANTU RAM KASHYAP
|
AXIS BANK(607153)
|
|
94
|
Lohandiguda
|
CH-11-008-003-001/153
(alnar)
|
3311008000NRG24180520230204826
|
18/05/2023
|
UMESH
|
3311008WL015685
|
UMESH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723086
|
|
MR UMESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-007-001/1035
(BADE DHARAUR)
|
3311008000NRG24180520230204847
|
18/05/2023
|
NATHU NAG
|
3311008WL015695
|
NATHU NAG
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723134
|
|
MR NATHU NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-007-001/1038
(BADE DHARAUR)
|
3311008000NRG24180520230204843
|
18/05/2023
|
LUKARI DAS
|
3311008WL015691
|
LUKARI DAS
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723127
|
|
MRS LUKRI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-007-001/1040
(BADE DHARAUR)
|
3311008000NRG24180520230204849
|
18/05/2023
|
RATNA CHUNARKAR
|
3311008WL015697
|
RATNA CHUNARKAR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723109
|
|
MRS RATNA CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-007-001/1042
(BADE DHARAUR)
|
3311008000NRG24180520230204852
|
18/05/2023
|
MANGLU KASHYAP
|
3311008WL015700
|
MANGLU KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723215
|
|
MR MANGLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-007-001/1045
(BADE DHARAUR)
|
3311008000NRG24180520230204850
|
18/05/2023
|
PRADEEP BANIK
|
3311008WL015698
|
PRADEEP BANIK
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723129
|
|
MR PRADEEP BANIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24180520230204853
|
18/05/2023
|
Jayamati Thakur
|
3311008WL015701
|
Jayamati Thakur
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723043
|
|
MRS JAYBATI JAYBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-007-001/1059
(BADE DHARAUR)
|
3311008000NRG24180520230204844
|
18/05/2023
|
Sunti Sethiya
|
3311008WL015692
|
Sunti Sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723128
|
|
MRS SUNTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-007-001/1061
(BADE DHARAUR)
|
3311008000NRG24180520230204848
|
18/05/2023
|
Kalavati Baghel
|
3311008WL015696
|
Kalavati Baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723148
|
|
MRS KALAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-007-001/1063
(BADE DHARAUR)
|
3311008000NRG24180520230204845
|
18/05/2023
|
Puni Bai
|
3311008WL015693
|
Puni Bai
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723168
|
|
Mr. PUNNI BAI W/O PEELA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
Lohandiguda
|
CH-11-008-007-001/1064
(BADE DHARAUR)
|
3311008000NRG24180520230204846
|
18/05/2023
|
Bindeshwari Meshram
|
3311008WL015694
|
Bindeshwari Meshram
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723144
|
|
MRS BINDESHWARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-007-001/61
(BADE DHARAUR)
|
3311008000NRG24180520230204854
|
18/05/2023
|
TULA SINGH THAKUR
|
3311008WL015702
|
TULA SINGH THAKUR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723152
|
|
MR TULARAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-009-002/102-A
(baghanpal)
|
3311008000NRG24180520230207522
|
18/05/2023
|
sukamati
|
3311008WL015967
|
sukamati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723155
|
|
MRS SUKMATI SUKMATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-009-002/431
(baghanpal)
|
3311008000NRG24180520230207612
|
18/05/2023
|
PARO PEGAD
|
3311008WL015970
|
PARO PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723208
|
|
MRS PARVATI PEGAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-009-002/460
(baghanpal)
|
3311008000NRG24180520230207613
|
18/05/2023
|
DHANI RAM
|
3311008WL015970
|
DHANI RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723120
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-009-002/536
(baghanpal)
|
3311008000NRG24180520230204856
|
18/05/2023
|
SONI BAGHEL
|
3311008WL015704
|
SONI BAGHEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723205
|
|
MRS SONI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-009-002/66-A
(baghanpal)
|
3311008000NRG24180520230207526
|
18/05/2023
|
Sukaru Mourya
|
3311008WL015967
|
Sukaru Mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723045
|
|
Mr. SUKROO MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Lohandiguda
|
CH-11-008-011-001/14
(BHEJA)
|
3311008000NRG24180520230204863
|
18/05/2023
|
PURAN KASHYAP
|
3311008WL015711
|
PURAN KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723131
|
|
MR PURAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-011-001/206
(BHEJA)
|
3311008000NRG24180520230204861
|
18/05/2023
|
RAMSING MAURY
|
3311008WL015709
|
RAMSING MAURY
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723130
|
|
MR RAMSINGH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-011-001/210
(BHEJA)
|
3311008000NRG24180520230204862
|
18/05/2023
|
manbodh maurya
|
3311008WL015710
|
manbodh maurya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723136
|
|
Mr. MANBODH MOURY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Lohandiguda
|
CH-11-008-011-001/225
(BHEJA)
|
3311008000NRG24180520230204869
|
18/05/2023
|
GHINU RAM
|
3311008WL015717
|
GHINU RAM
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723193
|
|
MR GHINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-011-001/33
(BHEJA)
|
3311008000NRG24180520230204865
|
18/05/2023
|
BANDHU RAM
|
3311008WL015713
|
BANDHU RAM
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723181
|
|
MR BANDU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-011-001/339
(BHEJA)
|
3311008000NRG24180520230204868
|
18/05/2023
|
Gopal Yadav
|
3311008WL015716
|
Gopal Yadav
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723203
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-011-001/35
(BHEJA)
|
3311008000NRG24180520230204867
|
18/05/2023
|
MANKU RAM MAURYA
|
3311008WL015715
|
MANKU RAM MAURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723141
|
|
MR MANKU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-011-001/52
(BHEJA)
|
3311008000NRG24180520230204864
|
18/05/2023
|
LAKHU
|
3311008WL015712
|
LAKHU
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723188
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-011-001/64
(BHEJA)
|
3311008000NRG24180520230204870
|
18/05/2023
|
BALIRAM YADAV
|
3311008WL015718
|
BALIRAM YADAV
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723151
|
|
Mr. BALIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Lohandiguda
|
CH-11-008-011-001/77
(BHEJA)
|
3311008000NRG24180520230204858
|
18/05/2023
|
UDESINGH KASHYAP
|
3311008WL015706
|
UDESINGH KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723147
|
|
MR UDESINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-011-001/80
(BHEJA)
|
3311008000NRG24180520230204860
|
18/05/2023
|
KUNJO NAG
|
3311008WL015708
|
KUNJO NAG
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723132
|
|
MR KUNJO RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-011-001/97
(BHEJA)
|
3311008000NRG24180520230204859
|
18/05/2023
|
SUDU
|
3311008WL015707
|
SUDU
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723118
|
|
Mr. Sudu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lohandiguda
|
CH-11-008-016-001/101
(CHITRAKUT)
|
3311008000NRG24180520230204926
|
18/05/2023
|
baisakhi
|
3311008WL015724
|
baisakhi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723184
|
|
MRS BAISHAKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-016-001/1181
(CHITRAKUT)
|
3311008000NRG24180520230204927
|
18/05/2023
|
KOSHOR SOOR
|
3311008WL015725
|
KOSHOR SOOR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723121
|
|
MR KISHOR SOOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-016-001/561
(CHITRAKUT)
|
3311008000NRG24180520230204929
|
18/05/2023
|
muraha
|
3311008WL015727
|
muraha
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723213
|
|
MR MURHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-020-001/1014
(gadia)
|
3311008000NRG24180520230204981
|
18/05/2023
|
SANI
|
3311008WL015750
|
SANI
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723140
|
|
MRS SANI SANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-020-001/1015
(gadia)
|
3311008000NRG24180520230204985
|
18/05/2023
|
LAKHMU RAM
|
3311008WL015751
|
LAKHMU RAM
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723214
|
|
MR LAKHMU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-020-001/1017
(gadia)
|
3311008000NRG24180520230204958
|
18/05/2023
|
SAMNATH KASHYAP
|
3311008WL015744
|
SAMNATH KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723087
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-020-001/1020
(gadia)
|
3311008000NRG24180520230204974
|
18/05/2023
|
ANIL SODI
|
3311008WL015748
|
ANIL SODI
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723217
|
|
MR ANIL SODI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-020-001/1021
(gadia)
|
3311008000NRG24180520230204940
|
18/05/2023
|
SUKARI MANDAVI
|
3311008WL015738
|
SUKARI MANDAVI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723207
|
|
MRS SUKARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-020-001/1025
(gadia)
|
3311008000NRG24180520230204941
|
18/05/2023
|
pido
|
3311008WL015738
|
pido
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723142
|
|
MRS PIDO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-020-001/1028
(gadia)
|
3311008000NRG24180520230204986
|
18/05/2023
|
sukaldai kashyap
|
3311008WL015751
|
sukaldai kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723125
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-020-001/1029
(gadia)
|
3311008000NRG24180520230204982
|
18/05/2023
|
sada ram kashyap
|
3311008WL015750
|
sada ram kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723161
|
|
MR SADA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-020-001/1031
(gadia)
|
3311008000NRG24180520230204975
|
18/05/2023
|
mani ram sodi
|
3311008WL015748
|
mani ram sodi
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723210
|
|
MR MANI RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-020-001/1032
(gadia)
|
3311008000NRG24180520230204976
|
18/05/2023
|
tindo sodi
|
3311008WL015748
|
tindo sodi
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723156
|
|
MRS TINDO SODI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-020-001/1038
(gadia)
|
3311008000NRG24180520230204977
|
18/05/2023
|
suki sodi
|
3311008WL015748
|
suki sodi
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723154
|
|
MRS SUKI SODI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-020-001/1042
(gadia)
|
3311008000NRG24180520230204962
|
18/05/2023
|
sukali kashyap
|
3311008WL015745
|
sukali kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723042
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-020-001/1043
(gadia)
|
3311008000NRG24180520230204963
|
18/05/2023
|
RATI RAM BAGHEL
|
3311008WL015745
|
RATI RAM BAGHEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723189
|
|
MR RATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-020-001/1044
(gadia)
|
3311008000NRG24180520230204944
|
18/05/2023
|
soni kashyap
|
3311008WL015739
|
soni kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723211
|
|
MRS SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-020-001/1045
(gadia)
|
3311008000NRG24180520230204939
|
18/05/2023
|
khembati kashyap
|
3311008WL015737
|
khembati kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723200
|
|
MRS KHEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-020-001/1051
(gadia)
|
3311008000NRG24180520230204966
|
18/05/2023
|
hadi ram sethiya
|
3311008WL015746
|
hadi ram sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723143
|
|
MR HADI RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-020-001/1054
(gadia)
|
3311008000NRG24180520230204950
|
18/05/2023
|
champa bai
|
3311008WL015742
|
champa bai
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723220
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-020-001/1055
(gadia)
|
3311008000NRG24180520230204959
|
18/05/2023
|
kunti sethi
|
3311008WL015744
|
kunti sethi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723194
|
|
MRS KUNTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-020-001/1056
(gadia)
|
3311008000NRG24180520230204960
|
18/05/2023
|
dharmu nag
|
3311008WL015744
|
dharmu nag
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723160
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-020-001/1058
(gadia)
|
3311008000NRG24180520230204945
|
18/05/2023
|
daymati sethiya
|
3311008WL015739
|
daymati sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723145
|
|
MRS DAYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-020-001/1059
(gadia)
|
3311008000NRG24180520230204971
|
18/05/2023
|
bamdev sethiya
|
3311008WL015747
|
bamdev sethiya
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723124
|
|
MR BAMDEV SEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-020-001/1060
(gadia)
|
3311008000NRG24180520230204967
|
18/05/2023
|
rukani
|
3311008WL015746
|
rukani
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723218
|
|
MRS RUKANI RUKANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-020-001/1061
(gadia)
|
3311008000NRG24180520230204972
|
18/05/2023
|
kandari sethiya
|
3311008WL015747
|
kandari sethiya
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723133
|
|
MRS KANDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-020-001/1062
(gadia)
|
3311008000NRG24180520230204968
|
18/05/2023
|
amli baghel
|
3311008WL015746
|
amli baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723163
|
|
MRS AMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-020-001/1063
(gadia)
|
3311008000NRG24180520230204951
|
18/05/2023
|
lambudhar kashyap
|
3311008WL015742
|
lambudhar kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723159
|
|
MR LAMBUDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-020-001/48-B
(gadia)
|
3311008000NRG24180520230204954
|
18/05/2023
|
SHANTI
|
3311008WL015743
|
SHANTI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723111
|
|
MRS SHANTI MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-020-001/56
(gadia)
|
3311008000NRG24180520230204955
|
18/05/2023
|
CHITAMANI
|
3311008WL015743
|
CHITAMANI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723164
|
|
MR CHINTAMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-020-001/806
(gadia)
|
3311008000NRG24180520230204983
|
18/05/2023
|
HADMO
|
3311008WL015750
|
HADMO
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723123
|
|
MR HADMO HADMO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24180520230204952
|
18/05/2023
|
GUNDARU MOURYA
|
3311008WL015742
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723221
|
|
MR GUNDARU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/809
(gadia)
|
3311008000NRG24180520230204965
|
18/05/2023
|
TULSI MAURYA
|
3311008WL015745
|
TULSI MAURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723153
|
|
MRS TULSI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/860
(gadia)
|
3311008000NRG24180520230204953
|
18/05/2023
|
bitay mourya
|
3311008WL015742
|
bitay mourya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723149
|
|
MRS BITAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/874
(gadia)
|
3311008000NRG24180520230204973
|
18/05/2023
|
Gudiya Sethiya
|
3311008WL015747
|
Gudiya Sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723219
|
|
Mrs. GUDIYA SETHIYA W/O PILARAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Lohandiguda
|
CH-11-008-020-001/906
(gadia)
|
3311008000NRG24180520230204946
|
18/05/2023
|
Chero Bai Kashyap
|
3311008WL015739
|
Chero Bai Kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723146
|
|
MRS CHERO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-020-001/958
(gadia)
|
3311008000NRG24180520230204949
|
18/05/2023
|
Gonchi nag
|
3311008WL015741
|
Gonchi nag
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723170
|
|
MRS GONCHI NAG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-020-001/960
(gadia)
|
3311008000NRG24180520230204956
|
18/05/2023
|
Sudram
|
3311008WL015743
|
Sudram
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723216
|
|
MR SUDRAM SUDRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-020-001/961
(gadia)
|
3311008000NRG24180520230204947
|
18/05/2023
|
Buko Mandavi
|
3311008WL015739
|
Buko Mandavi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723222
|
|
MRS BUKO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-020-001/962
(gadia)
|
3311008000NRG24180520230204942
|
18/05/2023
|
Sukmati
|
3311008WL015738
|
Sukmati
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723165
|
|
Mrs. SUKMATEE SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Lohandiguda
|
CH-11-008-020-001/965
(gadia)
|
3311008000NRG24180520230204943
|
18/05/2023
|
Lakhu Ram Sodi
|
3311008WL015738
|
Lakhu Ram Sodi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723171
|
|
MR LAKHU RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-020-001/971
(gadia)
|
3311008000NRG24180520230204990
|
18/05/2023
|
Mangalu Ram Kashyap
|
3311008WL015752
|
Mangalu Ram Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723107
|
|
MR MANGALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-020-001/972
(gadia)
|
3311008000NRG24180520230204957
|
18/05/2023
|
Mansingh
|
3311008WL015743
|
Mansingh
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723191
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-020-001/979
(gadia)
|
3311008000NRG24180520230204987
|
18/05/2023
|
Rambati Kashyap
|
3311008WL015751
|
Rambati Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723157
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-020-001/980
(gadia)
|
3311008000NRG24180520230204988
|
18/05/2023
|
Tiya Kashyap
|
3311008WL015751
|
Tiya Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723223
|
|
Mr. TIYA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Lohandiguda
|
CH-11-008-020-001/981
(gadia)
|
3311008000NRG24180520230204961
|
18/05/2023
|
Mangalu Mourya
|
3311008WL015744
|
Mangalu Mourya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723126
|
|
Mr. MANGLU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Lohandiguda
|
CH-11-008-020-001/991
(gadia)
|
3311008000NRG24180520230204969
|
18/05/2023
|
BALI
|
3311008WL015746
|
BALI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723137
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-020-001/997
(gadia)
|
3311008000NRG24180520230204984
|
18/05/2023
|
soni sodi
|
3311008WL015750
|
soni sodi
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723139
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-022-001/102
(kaknar)
|
3311008000NRG24180520230205001
|
18/05/2023
|
CHAMLU
|
3311008WL015760
|
CHAMLU
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723110
|
|
MR CHAMLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-023-001/267
(KAREKOT)
|
3311008000NRG24180520230205013
|
18/05/2023
|
GANDHI RAM BAGHEL
|
3311008WL015762
|
GANDHI RAM BAGHEL
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723209
|
|
MR GANDHI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24180520230205019
|
18/05/2023
|
SONURAM NAG
|
3311008WL015764
|
SONURAM NAG
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820723158
|
|
Mr. SONU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Lohandiguda
|
CH-11-008-023-001/417
(KAREKOT)
|
3311008000NRG24180520230205012
|
18/05/2023
|
Ratani Yadav
|
3311008WL015761
|
Ratani Yadav
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820723206
|
|
MRS RATANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-025-002/975
(kumhali)
|
3311008000NRG24180520230205024
|
18/05/2023
|
Teknath
|
3311008WL015767
|
Teknath
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723119
|
|
MR TEKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG24180520230205022
|
18/05/2023
|
narendra
|
3311008WL015766
|
narendra
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820723195
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG24180520230205027
|
18/05/2023
|
MANO BAI
|
3311008WL015768
|
MANO BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723183
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-026-002/149
(Kuthar)
|
3311008000NRG24180520230205031
|
18/05/2023
|
SHYAMLAL
|
3311008WL015768
|
SHYAMLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723199
|
|
Mr. SHYAM LAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
179
|
Lohandiguda
|
CH-11-008-026-002/197
(Kuthar)
|
3311008000NRG24180520230205038
|
18/05/2023
|
jamli bai
|
3311008WL015769
|
jamli bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820723198
|
|
MRS JAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-026-002/74
(Kuthar)
|
3311008000NRG24180520230205050
|
18/05/2023
|
Padma
|
3311008WL015771
|
Padma
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820723190
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-035-001/180
(Parapur)
|
3311008000NRG24180520230208528
|
18/05/2023
|
JIYA
|
3311008WL016053
|
JIYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723173
|
|
MR JIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG24180520230208529
|
18/05/2023
|
SADHU
|
3311008WL016053
|
SADHU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723174
|
|
MR SADHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-035-001/193
(Parapur)
|
3311008000NRG24180520230208531
|
18/05/2023
|
BUDHU
|
3311008WL016053
|
BUDHU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723172
|
|
MR BADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24180520230208532
|
18/05/2023
|
SONARU
|
3311008WL016053
|
SONARU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723176
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24180520230208534
|
18/05/2023
|
MANGTU RAM KAWASI
|
3311008WL016053
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723112
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-035-001/454
(Parapur)
|
3311008000NRG24180520230208535
|
18/05/2023
|
salik
|
3311008WL016053
|
salik
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723169
|
|
MR SALAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24180520230208536
|
18/05/2023
|
nanduram
|
3311008WL016053
|
nanduram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723113
|
|
MR NANDURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-035-001/464
(Parapur)
|
3311008000NRG24180520230208537
|
18/05/2023
|
Sadhu Kunjami
|
3311008WL016053
|
Sadhu Kunjami
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820723175
|
|
MR SADHU KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-044-001/257
(Chindgaon)
|
3311008000NRG24180520230204873
|
18/05/2023
|
HINSAGAR
|
3311008WL015721
|
HINSAGAR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723105
|
|
HINDSAGAR VISHVAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247078
|
247078
|
|
|
|
|
|
|
|
|
190
|
Lohandiguda
|
CH-11-008-007-001/1055
(BADE DHARAUR)
|
3311008000NRG24180520230204851
|
18/05/2023
|
Saroj Soni
|
3311008WL015699
|
Saroj Soni
|
00468
|
UBIN0824976
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820723106
|
|
MRS SAROJ SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401336
|
401336
|
|
|
|
|
|
|
|