|
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-11-008-005-001/414
(badangi)
|
3311008000NRG23260120230682268
|
23/05/2023
|
premnath kapil
|
3311008WL0054375
|
premnath kapil
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151433
|
No Such Account
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/414
(badangi)
|
3311008000NRG23260120230682267
|
23/05/2023
|
premnath kapil
|
3311008WL0054375
|
premnath kapil
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151434
|
No Such Account
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/414
(badangi)
|
3311008000NRG23260120230682266
|
23/05/2023
|
premnath kapil
|
3311008WL0054375
|
premnath kapil
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151431
|
No Such Account
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/414
(badangi)
|
3311008000NRG23260120230682265
|
23/05/2023
|
premnath kapil
|
3311008WL0054375
|
premnath kapil
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151432
|
No Such Account
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/414
(badangi)
|
3311008000NRG23030320230784776
|
23/05/2023
|
premsingh kapil
|
3311008WL0064822
|
premsingh kapil
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151430
|
No Such Account
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG23110420231109938
|
23/05/2023
|
Hemlata Bhardwaj
|
3311008WL0081975
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151310
|
|
Hemlata Bhardwaj
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG23110420231109937
|
23/05/2023
|
Hemlata Bhardwaj
|
3311008WL0081975
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151309
|
|
Hemlata Bhardwaj
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG23110420231109936
|
23/05/2023
|
Hemlata Bhardwaj
|
3311008WL0081975
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151308
|
|
Hemlata Bhardwaj
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG23110420231109935
|
23/05/2023
|
Hemlata Bhardwaj
|
3311008WL0081975
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151307
|
|
Hemlata Bhardwaj
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23110420231109932
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0081973
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151466
|
No Such Account
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23150520231112144
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0082532
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151293
|
|
HIDMO KASHYAP
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23150520231112143
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0082532
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151292
|
|
HIDMO KASHYAP
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056005
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151467
|
No Such Account
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056004
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151468
|
No Such Account
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056003
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151469
|
No Such Account
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056002
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151470
|
No Such Account
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056001
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151471
|
No Such Account
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23290320231056000
|
23/05/2023
|
HIDMO KASHYAP
|
3311008WL0077836
|
HIDMO KASHYAP
|
00089
|
CBIN0281816
|
408
|
408
|
Rejected
|
26/05/2023
|
|
1877151472
|
No Such Account
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23260120230682254
|
23/05/2023
|
PILU KASHYAP
|
3311008WL0054371
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151296
|
|
PILU KASHYAP
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23260120230682255
|
23/05/2023
|
PILU KASHYAP
|
3311008WL0054371
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151297
|
|
PILU KASHYAP
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23110120230578232
|
23/05/2023
|
PILU KASHYAP
|
3311008WL0047390
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151295
|
|
PILU KASHYAP
|
()
|
|
22
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23150520231112141
|
23/05/2023
|
PILU KASHYAP
|
3311008WL0082531
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151298
|
|
PILU KASHYAP
|
()
|
|
23
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG23131220220415445
|
23/05/2023
|
PILU KASHYAP
|
3311008WL0036303
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151294
|
|
PILU KASHYAP
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG23160320230913961
|
23/05/2023
|
HINO
|
3311008WL0069535
|
HINO
|
00089
|
CBIN0281816
|
2448
|
2448
|
Processed
|
26/05/2023
|
|
1877151448
|
|
HINO
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG23290320231055598
|
23/05/2023
|
HINO
|
3311008WL0077792
|
HINO
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151444
|
|
HINO
|
()
|
|
26
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG23290320231055597
|
23/05/2023
|
HINO
|
3311008WL0077792
|
HINO
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151445
|
|
HINO
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG23290320231055596
|
23/05/2023
|
HINO
|
3311008WL0077792
|
HINO
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151446
|
|
HINO
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG23290320231055595
|
23/05/2023
|
HINO
|
3311008WL0077792
|
HINO
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151447
|
|
HINO
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-010-001/233
(baler)
|
3311008000NRG23020320230779229
|
23/05/2023
|
Limbati Kashyap
|
3311008WL0064220
|
Limbati Kashyap
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151311
|
|
Limbati Kashyap
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-010-001/233
(baler)
|
3311008000NRG23260120230682273
|
23/05/2023
|
Limbati Kashyap
|
3311008WL0054377
|
Limbati Kashyap
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151476
|
No Such Account
|
|
|
|
31
|
Lohandiguda
|
CH-11-008-010-001/233
(baler)
|
3311008000NRG23260120230682272
|
23/05/2023
|
Limbati Kashyap
|
3311008WL0054377
|
Limbati Kashyap
|
00089
|
CBIN0281816
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151263
|
No Such Account
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23260120230682260
|
23/05/2023
|
tulsi bai
|
3311008WL0054372
|
tulsi bai
|
00089
|
CBIN0281816
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151451
|
|
tulsi bai
|
()
|
|
33
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23260120230682259
|
23/05/2023
|
tulsi bai
|
3311008WL0054372
|
tulsi bai
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151452
|
|
tulsi bai
|
()
|
|
34
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23260120230682258
|
23/05/2023
|
tulsi bai
|
3311008WL0054372
|
tulsi bai
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151453
|
|
tulsi bai
|
()
|
|
35
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23260120230682257
|
23/05/2023
|
tulsi bai
|
3311008WL0054372
|
tulsi bai
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151454
|
|
tulsi bai
|
()
|
|
36
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23260120230682256
|
23/05/2023
|
tulsi bai
|
3311008WL0054372
|
tulsi bai
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151455
|
|
tulsi bai
|
()
|
|
37
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23160320230928601
|
23/05/2023
|
tulsi bai
|
3311008WL0069896
|
tulsi bai
|
00089
|
CBIN0281816
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151456
|
No Such Account
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23160320230928600
|
23/05/2023
|
tulsi bai
|
3311008WL0069896
|
tulsi bai
|
00089
|
CBIN0281816
|
612
|
612
|
Rejected
|
26/05/2023
|
|
1877151457
|
No Such Account
|
|
|
|
39
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23160320230928599
|
23/05/2023
|
tulsi bai
|
3311008WL0069896
|
tulsi bai
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151458
|
No Such Account
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23150520231112156
|
23/05/2023
|
tulsi kashyap
|
3311008WL0082536
|
tulsi kashyap
|
00089
|
CBIN0281816
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151449
|
|
tulsi kashyap
|
()
|
|
41
|
Lohandiguda
|
CH-11-008-017-001/26
(chote parodakas)
|
3311008000NRG23120420231110304
|
23/05/2023
|
tulsi kashyap
|
3311008WL0082056
|
tulsi kashyap
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151450
|
|
tulsi kashyap
|
()
|
|
42
|
Lohandiguda
|
CH-11-008-018-001/198
(DABPAL)
|
3311008000NRG23030320230784819
|
23/05/2023
|
DULGI
|
3311008WL0064824
|
DULGI
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151424
|
|
DULGI
|
()
|
|
43
|
Lohandiguda
|
CH-11-008-018-001/198
(DABPAL)
|
3311008000NRG23040520231111375
|
23/05/2023
|
DULGI
|
3311008WL0082323
|
DULGI
|
00089
|
CBIN0281816
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151423
|
|
DULGI
|
()
|
|
44
|
Lohandiguda
|
CH-11-008-018-001/200
(DABPAL)
|
3311008000NRG23300120230703224
|
23/05/2023
|
KUKMATI
|
3311008WL0056044
|
KUKMATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151264
|
No Such Account
|
|
|
|
45
|
Lohandiguda
|
CH-11-008-018-001/200
(DABPAL)
|
3311008000NRG23030320230784820
|
23/05/2023
|
SUKMATI
|
3311008WL0064824
|
SUKMATI
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151306
|
|
SUKMATI
|
()
|
|
46
|
Lohandiguda
|
CH-11-008-018-001/200
(DABPAL)
|
3311008000NRG23030320230784817
|
23/05/2023
|
SUKMATI
|
3311008WL0064824
|
SUKMATI
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151305
|
|
SUKMATI
|
()
|
|
47
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG23290320231055686
|
23/05/2023
|
Damru Kashyap
|
3311008WL0077801
|
Damru Kashyap
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151441
|
No Such Account
|
|
|
|
48
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG23290320231055685
|
23/05/2023
|
Damru Kashyap
|
3311008WL0077801
|
Damru Kashyap
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151442
|
No Such Account
|
|
|
|
49
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG23290320231055684
|
23/05/2023
|
Damru Kashyap
|
3311008WL0077801
|
Damru Kashyap
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151443
|
No Such Account
|
|
|
|
50
|
Lohandiguda
|
CH-11-008-018-002/106
(DABPAL)
|
3311008000NRG23030320230784818
|
23/05/2023
|
JAGESHWAR NAGESH
|
3311008WL0064824
|
JAGESHWAR NAGESH
|
00089
|
CBIN0281816
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151313
|
|
JAGESHWAR NAGESH
|
()
|
|
51
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23040520231111376
|
23/05/2023
|
budari nagesh
|
3311008WL0082323
|
budari nagesh
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151436
|
|
budari nagesh
|
()
|
|
52
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23260120230682261
|
23/05/2023
|
budari nagesh
|
3311008WL0054373
|
budari nagesh
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151437
|
|
budari nagesh
|
()
|
|
53
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23071220220394020
|
23/05/2023
|
budari nagesh
|
3311008WL0034514
|
budari nagesh
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151440
|
|
budari nagesh
|
()
|
|
54
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23131220220414169
|
23/05/2023
|
budari nagesh
|
3311008WL0036188
|
budari nagesh
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151439
|
|
budari nagesh
|
()
|
|
55
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23110120230578233
|
23/05/2023
|
budari nagesh
|
3311008WL0047391
|
budari nagesh
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151438
|
|
budari nagesh
|
()
|
|
56
|
Lohandiguda
|
CH-11-008-018-002/89
(DABPAL)
|
3311008000NRG23150520231112139
|
23/05/2023
|
budri
|
3311008WL0082529
|
budri
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151435
|
|
budri
|
()
|
|
57
|
Lohandiguda
|
CH-11-008-018-002/94
(DABPAL)
|
3311008000NRG23160320230914783
|
23/05/2023
|
JASODA
|
3311008WL0069571
|
JASODA
|
00089
|
CBIN0281816
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151300
|
No Such Account
|
|
|
|
58
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23160320230915297
|
23/05/2023
|
LALENDRA
|
3311008WL0069591
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151462
|
No Such Account
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23260120230682271
|
23/05/2023
|
LALENDRA
|
3311008WL0054376
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151459
|
No Such Account
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23260120230682270
|
23/05/2023
|
LALENDRA
|
3311008WL0054376
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151460
|
No Such Account
|
|
|
|
61
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23260120230682269
|
23/05/2023
|
LALENDRA
|
3311008WL0054376
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151461
|
No Such Account
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23290320231055704
|
23/05/2023
|
LALENDRA
|
3311008WL0077804
|
LALENDRA
|
00089
|
CBIN0281816
|
408
|
408
|
Rejected
|
26/05/2023
|
|
1877151463
|
No Such Account
|
|
|
|
63
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23290320231055703
|
23/05/2023
|
LALENDRA
|
3311008WL0077804
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151464
|
No Such Account
|
|
|
|
64
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23290320231055702
|
23/05/2023
|
LALENDRA
|
3311008WL0077804
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151465
|
No Such Account
|
|
|
|
65
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG23081120220318658
|
23/05/2023
|
anantram
|
3311008WL0027228
|
anantram
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151299
|
No Such Account
|
|
|
|
66
|
Lohandiguda
|
CH-11-008-037-002/415
(takraguda)
|
3311008000NRG23020320230779067
|
23/05/2023
|
Lata Nag
|
3311008WL0064190
|
Lata Nag
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151473
|
|
Lata Nag
|
()
|
|
67
|
Lohandiguda
|
CH-11-008-037-002/415
(takraguda)
|
3311008000NRG23020320230779066
|
23/05/2023
|
Lata Nag
|
3311008WL0064190
|
Lata Nag
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151474
|
|
Lata Nag
|
()
|
|
68
|
Lohandiguda
|
CH-11-008-037-002/415
(takraguda)
|
3311008000NRG23200120230642705
|
23/05/2023
|
Lata Nag
|
3311008WL0051763
|
Lata Nag
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151475
|
No Such Account
|
|
|
|
69
|
Lohandiguda
|
CH-11-008-039-001/31
(TARAGON)
|
3311008000NRG23030420231091263
|
23/05/2023
|
Fulmati Mourya
|
3311008WL0080485
|
Fulmati Mourya
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151418
|
|
Fulmati Mourya
|
()
|
|
70
|
Lohandiguda
|
CH-11-008-042-001/379
(Dhuragaon)
|
3311008000NRG23131220220415446
|
23/05/2023
|
Mosu Baghel
|
3311008WL0036304
|
Mosu Baghel
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151312
|
|
Mosu Baghel
|
()
|
|
71
|
Lohandiguda
|
CH-11-008-044-001/199
(Chindgaon)
|
3311008000NRG23211120220352010
|
23/05/2023
|
BUKLI KASHYAP
|
3311008WL0030247
|
BUKLI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151426
|
Account closed
|
|
|
|
72
|
Lohandiguda
|
CH-11-008-044-001/199
(Chindgaon)
|
3311008000NRG23251120220366316
|
23/05/2023
|
BUKLI KASHYAP
|
3311008WL0031734
|
BUKLI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151425
|
Account closed
|
|
|
|
73
|
Lohandiguda
|
CH-11-008-044-001/199
(Chindgaon)
|
3311008000NRG23031120220309581
|
23/05/2023
|
BUKLI KASHYAP
|
3311008WL0026409
|
BUKLI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151427
|
Account closed
|
|
|
|
74
|
Lohandiguda
|
CH-11-008-044-001/199
(Chindgaon)
|
3311008000NRG23031120220309580
|
23/05/2023
|
BUKLI KASHYAP
|
3311008WL0026409
|
BUKLI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151428
|
Account closed
|
|
|
|
75
|
Lohandiguda
|
CH-11-008-044-001/199
(Chindgaon)
|
3311008000NRG23031120220309579
|
23/05/2023
|
BUKLI KASHYAP
|
3311008WL0026409
|
BUKLI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151429
|
Account closed
|
|
|
|
76
|
Lohandiguda
|
CH-11-008-044-001/277
(Chindgaon)
|
3311008000NRG23081120220318645
|
23/05/2023
|
hemkumar
|
3311008WL0027223
|
hemkumar
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151304
|
No Such Account
|
|
|
|
77
|
Lohandiguda
|
CH-11-008-044-001/277
(Chindgaon)
|
3311008000NRG23081120220318644
|
23/05/2023
|
hemkumar
|
3311008WL0027223
|
hemkumar
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151303
|
No Such Account
|
|
|
|
78
|
Lohandiguda
|
CH-11-008-044-001/277
(Chindgaon)
|
3311008000NRG23260120230682279
|
23/05/2023
|
hemkumar
|
3311008WL0054380
|
hemkumar
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151302
|
|
hemkumar
|
()
|
|
79
|
Lohandiguda
|
CH-11-008-044-001/277
(Chindgaon)
|
3311008000NRG23260120230682278
|
23/05/2023
|
hemkumar
|
3311008WL0054380
|
hemkumar
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151301
|
|
hemkumar
|
()
|
|
80
|
Lohandiguda
|
CH-11-008-053-001/873
(Badanji 2)
|
3311008000NRG23150520231112137
|
23/05/2023
|
LACHHANI KASHYAP
|
3311008WL0082527
|
LACHHANI KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151419
|
|
LACHHANI KASHYAP
|
()
|
|
81
|
Lohandiguda
|
CH-11-008-053-001/873
(Badanji 2)
|
3311008000NRG23150520231112136
|
23/05/2023
|
LACHHANI KASHYAP
|
3311008WL0082527
|
LACHHANI KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151420
|
|
LACHHANI KASHYAP
|
()
|
|
82
|
Lohandiguda
|
CH-11-008-053-001/873
(Badanji 2)
|
3311008000NRG23150520231112135
|
23/05/2023
|
LACHHANI KASHYAP
|
3311008WL0082527
|
LACHHANI KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151421
|
|
LACHHANI KASHYAP
|
()
|
|
83
|
Lohandiguda
|
CH-11-008-053-001/873
(Badanji 2)
|
3311008000NRG23150520231112134
|
23/05/2023
|
LACHHANI KASHYAP
|
3311008WL0082527
|
LACHHANI KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151422
|
|
LACHHANI KASHYAP
|
()
|
|
84
|
Lohandiguda
|
CH-11-008-053-001/878
(Badanji 2)
|
3311008000NRG23200120230643288
|
23/05/2023
|
Sukari Nag
|
3311008WL0051809
|
Sukari Nag
|
00089
|
CBIN0281816
|
408
|
408
|
Rejected
|
26/05/2023
|
|
1877151288
|
No Such Account
|
|
|
|
85
|
Lohandiguda
|
CH-11-008-053-001/878
(Badanji 2)
|
3311008000NRG23071220220394345
|
23/05/2023
|
Sukari Nag
|
3311008WL0034546
|
Sukari Nag
|
00089
|
CBIN0281816
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151287
|
No Such Account
|
|
|
|
86
|
Lohandiguda
|
CH-11-008-053-001/878
(Badanji 2)
|
3311008000NRG23081120220318661
|
23/05/2023
|
Sukari Nag
|
3311008WL0027230
|
Sukari Nag
|
00089
|
CBIN0281816
|
408
|
408
|
Rejected
|
26/05/2023
|
|
1877151289
|
No Such Account
|
|
|
|
87
|
Lohandiguda
|
CH-11-008-053-001/878
(Badanji 2)
|
3311008000NRG23081120220318660
|
23/05/2023
|
Sukari Nag
|
3311008WL0027230
|
Sukari Nag
|
00089
|
CBIN0281816
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
88
|
Lohandiguda
|
CH-11-008-003-001/3
(alnar)
|
3311008000NRG23031120220309759
|
23/05/2023
|
MOSU
|
3311008WL0026429
|
MOSU
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151394
|
|
MOSU
|
()
|
|
89
|
Lohandiguda
|
CH-11-008-003-001/3
(alnar)
|
3311008000NRG23031120220309758
|
23/05/2023
|
MOSU
|
3311008WL0026429
|
MOSU
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151399
|
|
MOSU
|
()
|
|
90
|
Lohandiguda
|
CH-11-008-003-001/3
(alnar)
|
3311008000NRG23031120220309757
|
23/05/2023
|
MOSU
|
3311008WL0026429
|
MOSU
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151392
|
|
MOSU
|
()
|
|
91
|
Lohandiguda
|
CH-11-008-003-001/3
(alnar)
|
3311008000NRG23141120220334580
|
23/05/2023
|
MOSU
|
3311008WL0028681
|
MOSU
|
00093
|
CRGB0001127
|
408
|
408
|
Processed
|
26/05/2023
|
|
1877151393
|
|
MOSU
|
()
|
|
92
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG23190420231110738
|
23/05/2023
|
samal
|
3311008WL0082154
|
samal
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151265
|
|
samal
|
()
|
|
93
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG23190420231110737
|
23/05/2023
|
samal
|
3311008WL0082154
|
samal
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151266
|
|
samal
|
()
|
|
94
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG23031120220309713
|
23/05/2023
|
ramali bai
|
3311008WL0026422
|
ramali bai
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151415
|
|
ramali bai
|
()
|
|
95
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG23031120220309712
|
23/05/2023
|
ramali bai
|
3311008WL0026422
|
ramali bai
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151416
|
|
ramali bai
|
()
|
|
96
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG23031120220309711
|
23/05/2023
|
ramali bai
|
3311008WL0026422
|
ramali bai
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151417
|
|
ramali bai
|
()
|
|
97
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG23081120220318659
|
23/05/2023
|
ramali bai
|
3311008WL0027229
|
ramali bai
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151414
|
|
ramali bai
|
()
|
|
98
|
Lohandiguda
|
CH-11-008-017-001/401
(chote parodakas)
|
3311008000NRG23300120230703223
|
23/05/2023
|
jhulku
|
3311008WL0056043
|
jhulku
|
00093
|
CRGB0001127
|
612
|
612
|
Rejected
|
26/05/2023
|
|
1877151317
|
No Such Account
|
|
|
|
99
|
Lohandiguda
|
CH-11-008-019-001/102
(ERMUR)
|
3311008000NRG23160320230914118
|
23/05/2023
|
BALO MAURYA
|
3311008WL0069543
|
BALO MAURYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151337
|
|
BALO MAURYA
|
()
|
|
100
|
Lohandiguda
|
CH-11-008-019-001/186
(ERMUR)
|
3311008000NRG23110120230578306
|
23/05/2023
|
DALU
|
3311008WL0047395
|
DALU
|
00093
|
CRGB0001127
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151328
|
No Such Account
|
|
|
|
101
|
Lohandiguda
|
CH-11-008-021-001/60
(harrakoder)
|
3311008000NRG23300120230703228
|
23/05/2023
|
SINGALDAI
|
3311008WL0056045
|
SINGALDAI
|
00093
|
CRGB0001127
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151326
|
No Such Account
|
|
|
|
102
|
Lohandiguda
|
CH-11-008-026-002/167
(Kuthar)
|
3311008000NRG23300120230703229
|
23/05/2023
|
HADMO
|
3311008WL0056046
|
HADMO
|
00093
|
CRGB0001127
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151314
|
No Such Account
|
|
|
|
103
|
Lohandiguda
|
CH-11-008-026-002/167
(Kuthar)
|
3311008000NRG23040520231111378
|
23/05/2023
|
HADMO
|
3311008WL0082324
|
HADMO
|
00093
|
CRGB0001127
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151315
|
No Such Account
|
|
|
|
104
|
Lohandiguda
|
CH-11-008-026-002/167
(Kuthar)
|
3311008000NRG23040520231111377
|
23/05/2023
|
HADMO
|
3311008WL0082324
|
HADMO
|
00093
|
CRGB0001127
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151316
|
No Such Account
|
|
|
|
105
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG23290320231056855
|
23/05/2023
|
sukadi kashyap
|
3311008WL0077917
|
sukadi kashyap
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151329
|
|
sukadi kashyap
|
()
|
|
106
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG23300120230703230
|
23/05/2023
|
sukdi
|
3311008WL0056046
|
sukdi
|
00093
|
CRGB0001127
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151400
|
No Such Account
|
|
|
|
107
|
Lohandiguda
|
CH-11-008-026-002/200
(Kuthar)
|
3311008000NRG23071220220393739
|
23/05/2023
|
tulasi
|
3311008WL0034491
|
tulasi
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151280
|
|
tulasi
|
()
|
|
108
|
Lohandiguda
|
CH-11-008-026-002/200
(Kuthar)
|
3311008000NRG23031120220309525
|
23/05/2023
|
tulasi
|
3311008WL0026402
|
tulasi
|
00093
|
CRGB0001127
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151279
|
No Such Account
|
|
|
|
109
|
Lohandiguda
|
CH-11-008-026-002/200
(Kuthar)
|
3311008000NRG23081120220318665
|
23/05/2023
|
tulasi
|
3311008WL0027233
|
tulasi
|
00093
|
CRGB0001127
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151278
|
No Such Account
|
|
|
|
110
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG23031120220309524
|
23/05/2023
|
ramadhin
|
3311008WL0026402
|
ramadhin
|
00093
|
CRGB0001127
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151361
|
No Such Account
|
|
|
|
111
|
Lohandiguda
|
CH-11-008-033-003/676
(matnar)
|
3311008000NRG23160320230923308
|
23/05/2023
|
somaru ram poyami
|
3311008WL0069781
|
somaru ram poyami
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151327
|
|
somaru ram poyami
|
()
|
|
112
|
Lohandiguda
|
CH-11-008-040-004/388
(toyer)
|
3311008000NRG23160320230914231
|
23/05/2023
|
BOKE RAM
|
3311008WL0069551
|
BOKE RAM
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151334
|
|
BOKE RAM
|
()
|
|
113
|
Lohandiguda
|
CH-11-008-041-002/135
(Usribeda)
|
3311008000NRG23111020220252680
|
23/05/2023
|
AMAL
|
3311008WL0021372
|
AMAL
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151268
|
|
AMAL
|
()
|
|
114
|
Lohandiguda
|
CH-11-008-041-002/135
(Usribeda)
|
3311008000NRG23081120220318651
|
23/05/2023
|
AMAL
|
3311008WL0027225
|
AMAL
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151267
|
|
AMAL
|
()
|
|
115
|
Lohandiguda
|
CH-11-008-041-002/293
(Usribeda)
|
3311008000NRG23301120220376616
|
23/05/2023
|
Pritam Soni
|
3311008WL0032756
|
Pritam Soni
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151346
|
|
Pritam Soni
|
()
|
|
116
|
Lohandiguda
|
CH-11-008-041-002/293
(Usribeda)
|
3311008000NRG23251120220366363
|
23/05/2023
|
Pritam Soni
|
3311008WL0031742
|
Pritam Soni
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151354
|
|
Pritam Soni
|
()
|
|
117
|
Lohandiguda
|
CH-11-008-042-001/379
(Dhuragaon)
|
3311008000NRG23110420231109978
|
23/05/2023
|
Mosu Baghel
|
3311008WL0081982
|
Mosu Baghel
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151330
|
|
Mosu Baghel
|
()
|
|
118
|
Lohandiguda
|
CH-11-008-042-001/379
(Dhuragaon)
|
3311008000NRG23161120220342757
|
23/05/2023
|
mosu ram
|
3311008WL0029384
|
mosu ram
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151332
|
|
mosu ram
|
()
|
|
119
|
Lohandiguda
|
CH-11-008-042-001/379
(Dhuragaon)
|
3311008000NRG23161120220342756
|
23/05/2023
|
mosu ram
|
3311008WL0029384
|
mosu ram
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151331
|
|
mosu ram
|
()
|
|
120
|
Lohandiguda
|
CH-11-008-042-001/379
(Dhuragaon)
|
3311008000NRG23251120220366388
|
23/05/2023
|
mosu ram
|
3311008WL0031744
|
mosu ram
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151333
|
|
mosu ram
|
()
|
|
121
|
Lohandiguda
|
CH-11-008-043-002/137
(Sataspur)
|
3311008000NRG23081120220318662
|
23/05/2023
|
satrughan
|
3311008WL0027231
|
satrughan
|
00093
|
CRGB0001127
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151336
|
No Such Account
|
|
|
|
122
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23290320231055425
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0077784
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151323
|
|
Kashi Sethiya
|
()
|
|
123
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23290320231055424
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0077784
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151322
|
|
Kashi Sethiya
|
()
|
|
124
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23290320231055423
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0077784
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151321
|
|
Kashi Sethiya
|
()
|
|
125
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23290320231055422
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0077784
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151320
|
|
Kashi Sethiya
|
()
|
|
126
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23290320231055421
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0077784
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151319
|
|
Kashi Sethiya
|
()
|
|
127
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG23030420231091472
|
23/05/2023
|
Kashi Sethiya
|
3311008WL0080494
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151324
|
|
Kashi Sethiya
|
()
|
|
128
|
Lohandiguda
|
CH-11-008-045-002/217
(Neganar)
|
3311008000NRG23011020220233634
|
23/05/2023
|
Khageshwar
|
3311008WL0019239
|
Khageshwar
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151335
|
|
Khageshwar
|
()
|
|
129
|
Lohandiguda
|
CH-11-008-045-002/704
(Neganar)
|
3311008000NRG23161120220342799
|
23/05/2023
|
SUKHLI KASHYAP
|
3311008WL0029390
|
SUKHLI KASHYAP
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151372
|
|
SUKHLI KASHYAP
|
()
|
|
130
|
Lohandiguda
|
CH-11-008-045-002/704
(Neganar)
|
3311008000NRG23161120220342797
|
23/05/2023
|
SUKHLI KASHYAP
|
3311008WL0029390
|
SUKHLI KASHYAP
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151377
|
|
SUKHLI KASHYAP
|
()
|
|
131
|
Lohandiguda
|
CH-11-008-045-002/704
(Neganar)
|
3311008000NRG23161120220342796
|
23/05/2023
|
TIRUPATI KASHYAP
|
3311008WL0029390
|
TIRUPATI KASHYAP
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151363
|
|
TIRUPATI KASHYAP
|
()
|
|
132
|
Lohandiguda
|
CH-11-008-045-002/704
(Neganar)
|
3311008000NRG23161120220342798
|
23/05/2023
|
TIRUPATI KASHYAP
|
3311008WL0029390
|
TIRUPATI KASHYAP
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151371
|
|
TIRUPATI KASHYAP
|
()
|
|
133
|
Lohandiguda
|
CH-11-008-047-001/128
(Sadra)
|
3311008000NRG23110420231109984
|
23/05/2023
|
SHANKAR
|
3311008WL0081985
|
SHANKAR
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151384
|
|
SHANKAR
|
()
|
|
134
|
Lohandiguda
|
CH-11-008-047-001/128
(Sadra)
|
3311008000NRG23110420231109983
|
23/05/2023
|
SHANKAR
|
3311008WL0081985
|
SHANKAR
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151389
|
|
SHANKAR
|
()
|
|
135
|
Lohandiguda
|
CH-11-008-047-001/128
(Sadra)
|
3311008000NRG23150520231112162
|
23/05/2023
|
SHANKAR BHARADVAJ
|
3311008WL0082538
|
SHANKAR BHARADVAJ
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151380
|
|
SHANKAR BHARADVAJ
|
()
|
|
136
|
Lohandiguda
|
CH-11-008-047-001/302
(Sadra)
|
3311008000NRG23260120230682281
|
23/05/2023
|
lakhmi
|
3311008WL0054382
|
lakhmi
|
00093
|
CRGB0001127
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151325
|
Account closed
|
|
|
|
137
|
Lohandiguda
|
CH-11-008-055-001/47
(Michnar 2)
|
3311008000NRG23031120220310016
|
23/05/2023
|
Bhadu Ram Mandavi
|
3311008WL0026435
|
Bhadu Ram Mandavi
|
00093
|
CRGB0001127
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151318
|
|
Bhadu Ram Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
138
|
Lohandiguda
|
CH-11-008-021-001/106
(harrakoder)
|
3311008000NRG23141120220334467
|
23/05/2023
|
GANDHI RAM
|
3311008WL0028673
|
GANDHI RAM
|
00093
|
CRGB0001202
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151269
|
|
GANDHI RAM
|
()
|
|
139
|
Lohandiguda
|
CH-11-008-021-001/233
(harrakoder)
|
3311008000NRG23161120220340648
|
23/05/2023
|
MADHIN NAG
|
3311008WL0029238
|
MADHIN NAG
|
00093
|
CRGB0001202
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151339
|
Account closed
|
|
|
|
140
|
Lohandiguda
|
CH-11-008-021-001/233
(harrakoder)
|
3311008000NRG23161120220340647
|
23/05/2023
|
MADHIN NAG
|
3311008WL0029238
|
MADHIN NAG
|
00093
|
CRGB0001202
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151338
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
141
|
Lohandiguda
|
CH-11-008-019-001/102
(ERMUR)
|
3311008000NRG23110420231110004
|
23/05/2023
|
BALO MAURYA
|
3311008WL0081998
|
BALO MAURYA
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151345
|
|
BALO MAURYA
|
()
|
|
142
|
Lohandiguda
|
CH-11-008-022-001/31
(kaknar)
|
3311008000NRG23260120230682277
|
23/05/2023
|
GUBAN
|
3311008WL0054379
|
GUBAN
|
00093
|
CRGB0001225
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151342
|
No Such Account
|
|
|
|
143
|
Lohandiguda
|
CH-11-008-022-001/31
(kaknar)
|
3311008000NRG23260120230682276
|
23/05/2023
|
GUBAN
|
3311008WL0054379
|
GUBAN
|
00093
|
CRGB0001225
|
612
|
612
|
Rejected
|
26/05/2023
|
|
1877151341
|
No Such Account
|
|
|
|
144
|
Lohandiguda
|
CH-11-008-023-001/200
(KAREKOT)
|
3311008000NRG23270320231035607
|
23/05/2023
|
SHIVRAM
|
3311008WL0076096
|
SHIVRAM
|
00093
|
CRGB0001225
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151340
|
No Such Account
|
|
|
|
145
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23160320230913820
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0069528
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151270
|
|
HADMO KASHYAP
|
()
|
|
146
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23160320230913821
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0069528
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151347
|
|
HADMO KASHYAP
|
()
|
|
147
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23160320230913822
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0069528
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151348
|
|
HADMO KASHYAP
|
()
|
|
148
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23150520231112138
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0082528
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151353
|
|
HADMO KASHYAP
|
()
|
|
149
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23290320231055612
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0077796
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151352
|
|
HADMO KASHYAP
|
()
|
|
150
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23290320231055611
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0077796
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151351
|
|
HADMO KASHYAP
|
()
|
|
151
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23290320231055610
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0077796
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151350
|
|
HADMO KASHYAP
|
()
|
|
152
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG23290320231055609
|
23/05/2023
|
HADMO KASHYAP
|
3311008WL0077796
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151349
|
|
HADMO KASHYAP
|
()
|
|
153
|
Lohandiguda
|
CH-11-008-024-001/83
(kasturpal)
|
3311008000NRG23110420231109939
|
23/05/2023
|
Payako Kartami
|
3311008WL0081976
|
Payako Kartami
|
00093
|
CRGB0001225
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151271
|
|
Payako Kartami
|
()
|
|
154
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG23290320231056857
|
23/05/2023
|
ramadhin
|
3311008WL0077917
|
ramadhin
|
00093
|
CRGB0001225
|
408
|
408
|
Rejected
|
26/05/2023
|
|
1877151343
|
No Such Account
|
|
|
|
155
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG23290320231056856
|
23/05/2023
|
ramadhin
|
3311008WL0077917
|
ramadhin
|
00093
|
CRGB0001225
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
156
|
Lohandiguda
|
CH-11-008-017-001/6
(chote parodakas)
|
3311008000NRG23250420231110990
|
23/05/2023
|
Sampat Thakur
|
3311008WL0082224
|
Sampat Thakur
|
00165
|
IBKL0002099
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151355
|
|
Sampat Thakur
|
()
|
|
157
|
Lohandiguda
|
CH-11-008-017-001/6
(chote parodakas)
|
3311008000NRG23150520231112157
|
23/05/2023
|
Sampat Thakur
|
3311008WL0082536
|
Sampat Thakur
|
00165
|
IBKL0002099
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151356
|
|
Sampat Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
158
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG23260120230682275
|
23/05/2023
|
PURSHOTI MANDAVI
|
3311008WL0054378
|
PURSHOTI MANDAVI
|
00168
|
ICIC0003925
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151358
|
|
PURSHOTI MANDAVI
|
()
|
|
159
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG23260120230682274
|
23/05/2023
|
PURSHOTI MANDAVI
|
3311008WL0054378
|
PURSHOTI MANDAVI
|
00168
|
ICIC0003925
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151357
|
|
PURSHOTI MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
Lohandiguda
|
CH-11-008-021-001/411
(harrakoder)
|
3311008000NRG23300920220233181
|
23/05/2023
|
Bali ram mandavi
|
3311008WL0019204
|
Bali ram mandavi
|
00415
|
SBIN0002849
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151359
|
|
MR BALIRAM MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23290320231055973
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0077828
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151402
|
No Such Account
|
|
|
|
162
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23290320231055972
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0077828
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151401
|
No Such Account
|
|
|
|
163
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23290320231055971
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0077828
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151405
|
No Such Account
|
|
|
|
164
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23290320231055970
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0077828
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151404
|
No Such Account
|
|
|
|
165
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23150520231112142
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0082531
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151406
|
|
MR SOMARU MANDAVI
|
()
|
|
166
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG23110420231109933
|
23/05/2023
|
SOMARU MANDAVI
|
3311008WL0081973
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151403
|
No Such Account
|
|
|
|
167
|
Lohandiguda
|
CH-11-008-011-001/106
(BHEJA)
|
3311008000NRG23110120230578235
|
23/05/2023
|
SUKHRAM
|
3311008WL0047392
|
SUKHRAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151373
|
No Such Account
|
|
|
|
168
|
Lohandiguda
|
CH-11-008-011-001/106
(BHEJA)
|
3311008000NRG23110120230578234
|
23/05/2023
|
SUKHRAM
|
3311008WL0047392
|
SUKHRAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151275
|
No Such Account
|
|
|
|
169
|
Lohandiguda
|
CH-11-008-012-001/147
(binta)
|
3311008000NRG23300120230703221
|
23/05/2023
|
RADHIKA YADAV
|
3311008WL0056041
|
RADHIKA YADAV
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151360
|
|
MRS RADHIKA YADAV
|
()
|
|
170
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG23160320230913721
|
23/05/2023
|
kanak
|
3311008WL0069522
|
kanak
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151276
|
|
MRS KANAK KARATI
|
()
|
|
171
|
Lohandiguda
|
CH-11-008-016-001/561
(CHITRAKUT)
|
3311008000NRG23110420231109934
|
23/05/2023
|
muraha
|
3311008WL0081974
|
muraha
|
00415
|
SBIN0006068
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151286
|
Account closed
|
|
|
|
172
|
Lohandiguda
|
CH-11-008-016-001/592
(CHITRAKUT)
|
3311008000NRG23110120230578330
|
23/05/2023
|
samlu
|
3311008WL0047399
|
samlu
|
00415
|
SBIN0006068
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151376
|
No Such Account
|
|
|
|
173
|
Lohandiguda
|
CH-11-008-016-001/592
(CHITRAKUT)
|
3311008000NRG23260120230682282
|
23/05/2023
|
samlu
|
3311008WL0054383
|
samlu
|
00415
|
SBIN0006068
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151375
|
No Such Account
|
|
|
|
174
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG23090120230560667
|
23/05/2023
|
Padmani Kashyap
|
3311008WL0046286
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151390
|
|
MRS PADMANI KASHYAP
|
()
|
|
175
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG23090120230560666
|
23/05/2023
|
Padmani Kashyap
|
3311008WL0046286
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151282
|
|
MRS PADMANI KASHYAP
|
()
|
|
176
|
Lohandiguda
|
CH-11-008-022-001/391
(kaknar)
|
3311008000NRG23200120230643256
|
23/05/2023
|
Sayatu yadav
|
3311008WL0051806
|
Sayatu yadav
|
00415
|
SBIN0006068
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151378
|
No Such Account
|
|
|
|
177
|
Lohandiguda
|
CH-11-008-022-001/391
(kaknar)
|
3311008000NRG23200120230643257
|
23/05/2023
|
Sayatu yadav
|
3311008WL0051806
|
Sayatu yadav
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151379
|
No Such Account
|
|
|
|
178
|
Lohandiguda
|
CH-11-008-022-001/41
(kaknar)
|
3311008000NRG23150520231112155
|
23/05/2023
|
RUPSHILA
|
3311008WL0082535
|
RUPSHILA
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151398
|
|
MRS RUPSHEELA YADAV
|
()
|
|
179
|
Lohandiguda
|
CH-11-008-022-001/41
(kaknar)
|
3311008000NRG23120420231110246
|
23/05/2023
|
RUPSHILA
|
3311008WL0082043
|
RUPSHILA
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151397
|
|
MRS RUPSHEELA YADAV
|
()
|
|
180
|
Lohandiguda
|
CH-11-008-022-001/41
(kaknar)
|
3311008000NRG23120420231110245
|
23/05/2023
|
RUPSHILA
|
3311008WL0082043
|
RUPSHILA
|
00415
|
SBIN0006068
|
816
|
816
|
Processed
|
26/05/2023
|
|
1877151396
|
|
MRS RUPSHEELA YADAV
|
()
|
|
181
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23131220220414354
|
23/05/2023
|
DASHURAM
|
3311008WL0036205
|
DASHURAM
|
00415
|
SBIN0006068
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151383
|
Account closed
|
|
|
|
182
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23161120220340669
|
23/05/2023
|
DASHURAM
|
3311008WL0029241
|
DASHURAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151277
|
Account closed
|
|
|
|
183
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23251120220366361
|
23/05/2023
|
DASHURAM
|
3311008WL0031741
|
DASHURAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151381
|
Account closed
|
|
|
|
184
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23251120220366362
|
23/05/2023
|
DASHURAM
|
3311008WL0031741
|
DASHURAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151382
|
Account closed
|
|
|
|
185
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23030420231093094
|
23/05/2023
|
GHASSU RAM KASHYAP
|
3311008WL0080616
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151412
|
|
MR GHASSU RAM KASHYAP
|
()
|
|
186
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23030420231093093
|
23/05/2023
|
GHASSU RAM KASHYAP
|
3311008WL0080616
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151411
|
|
MR GHASSU RAM KASHYAP
|
()
|
|
187
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG23030420231093092
|
23/05/2023
|
GHASSU RAM KASHYAP
|
3311008WL0080616
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151410
|
|
MR GHASSU RAM KASHYAP
|
()
|
|
188
|
Lohandiguda
|
CH-11-008-022-002/183
(kaknar)
|
3311008000NRG23071020220245924
|
23/05/2023
|
SANAT
|
3311008WL0020600
|
SANAT
|
00415
|
SBIN0006068
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151291
|
|
BHARATRATNA SANT RAM TAMAR
|
()
|
|
189
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG23081120220318663
|
23/05/2023
|
sukhalal kashyap
|
3311008WL0027232
|
sukhalal kashyap
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151281
|
|
MR SUKHLAL KASHYAP
|
()
|
|
190
|
Lohandiguda
|
CH-11-008-026-002/240
(Kuthar)
|
3311008000NRG23110420231110002
|
23/05/2023
|
BUKO BAI
|
3311008WL0081997
|
BUKO BAI
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151408
|
|
MRS BUKO BAI KASHYAP
|
()
|
|
191
|
Lohandiguda
|
CH-11-008-026-002/240
(Kuthar)
|
3311008000NRG23110420231110003
|
23/05/2023
|
BUKO BAI
|
3311008WL0081997
|
BUKO BAI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151409
|
|
MRS BUKO BAI KASHYAP
|
()
|
|
192
|
Lohandiguda
|
CH-11-008-026-002/240
(Kuthar)
|
3311008000NRG23300120230703231
|
23/05/2023
|
BUKO BAI
|
3311008WL0056046
|
BUKO BAI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151407
|
No Such Account
|
|
|
|
193
|
Lohandiguda
|
CH-11-008-027-002/172
(mandar)
|
3311008000NRG23081120220318655
|
23/05/2023
|
ANTU BAGHEL
|
3311008WL0027227
|
ANTU BAGHEL
|
00415
|
SBIN0006068
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1877151395
|
No Such Account
|
|
|
|
194
|
Lohandiguda
|
CH-11-008-027-002/48
(mandar)
|
3311008000NRG23081120220318656
|
23/05/2023
|
Ruma baghel
|
3311008WL0027227
|
Ruma baghel
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151284
|
|
MISS RUMA BAGHEL
|
()
|
|
195
|
Lohandiguda
|
CH-11-008-027-002/73
(mandar)
|
3311008000NRG23081120220318657
|
23/05/2023
|
KANTI MAURYA
|
3311008WL0027227
|
KANTI MAURYA
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151283
|
|
MISS KANTI MAURYA
|
()
|
|
196
|
Lohandiguda
|
CH-11-008-032-001/24
(marikodar)
|
3311008000NRG23081120220318654
|
23/05/2023
|
bode mandavi
|
3311008WL0027226
|
bode mandavi
|
00415
|
SBIN0006068
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151388
|
No Such Account
|
|
|
|
197
|
Lohandiguda
|
CH-11-008-032-001/24
(marikodar)
|
3311008000NRG23081120220318653
|
23/05/2023
|
bode mandavi
|
3311008WL0027226
|
bode mandavi
|
00415
|
SBIN0006068
|
204
|
204
|
Rejected
|
26/05/2023
|
|
1877151387
|
No Such Account
|
|
|
|
198
|
Lohandiguda
|
CH-11-008-032-001/24
(marikodar)
|
3311008000NRG23081120220318652
|
23/05/2023
|
bode mandavi
|
3311008WL0027226
|
bode mandavi
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151386
|
No Such Account
|
|
|
|
199
|
Lohandiguda
|
CH-11-008-032-001/24
(marikodar)
|
3311008000NRG23290320231056975
|
23/05/2023
|
bode mandavi
|
3311008WL0077921
|
bode mandavi
|
00415
|
SBIN0006068
|
816
|
816
|
Rejected
|
26/05/2023
|
|
1877151385
|
No Such Account
|
|
|
|
200
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23291220220501564
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0042313
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151365
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
201
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23291220220501565
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0042313
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151366
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
202
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23300120230703222
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0056042
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
26/05/2023
|
|
1877151370
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
203
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23260120230682264
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0054374
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151369
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
204
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23260120230682263
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0054374
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151368
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
205
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23260120230682262
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0054374
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
612
|
612
|
Processed
|
26/05/2023
|
|
1877151367
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
206
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23131220220414427
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0036212
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151364
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
207
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG23131220220414426
|
23/05/2023
|
mukesh kumar sethiya
|
3311008WL0036212
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151273
|
|
MR MUKESH KUMAR SETHIYA
|
()
|
|
208
|
Lohandiguda
|
CH-11-008-039-001/424
(TARAGON)
|
3311008000NRG23260120230682280
|
23/05/2023
|
ASHO KASHYAP
|
3311008WL0054381
|
ASHO KASHYAP
|
00415
|
SBIN0006068
|
408
|
408
|
Processed
|
26/05/2023
|
|
1877151285
|
|
MRS ASHO KASHYAP
|
()
|
|
209
|
Lohandiguda
|
CH-11-008-041-003/196
(Usribeda)
|
3311008000NRG23160320230914286
|
23/05/2023
|
NADGU
|
3311008WL0069553
|
NADGU
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151391
|
|
MR JADGOO KASHYAP
|
()
|
|
210
|
Lohandiguda
|
CH-11-008-041-003/235
(Usribeda)
|
3311008000NRG23251120220366364
|
23/05/2023
|
RAMBATI
|
3311008WL0031742
|
RAMBATI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1877151362
|
|
MRS RAMBATI THAKUR
|
()
|
|
211
|
Lohandiguda
|
CH-11-008-041-003/235
(Usribeda)
|
3311008000NRG23161120220342759
|
23/05/2023
|
RAMBATI
|
3311008WL0029386
|
RAMBATI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877151272
|
|
MRS RAMBATI THAKUR
|
()
|
|
212
|
Lohandiguda
|
CH-11-008-042-001/102
(Dhuragaon)
|
3311008000NRG23110420231109977
|
23/05/2023
|
farsuram kashyap
|
3311008WL0081981
|
farsuram kashyap
|
00415
|
SBIN0006068
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1877151374
|
Account closed
|
|
|
|
213
|
Lohandiguda
|
CH-11-008-042-001/102
(Dhuragaon)
|
3311008000NRG23200120230642978
|
23/05/2023
|
fharashu
|
3311008WL0051787
|
fharashu
|
00415
|
SBIN0006068
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877151274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
214
|
Lohandiguda
|
CH-11-008-037-002/415
(takraguda)
|
3311008000NRG23170420231110647
|
23/05/2023
|
Lata Nag
|
3311008WL0082122
|
Lata Nag
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877151413
|
|
MRS LATA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|