|
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-11-008-005-001/257
(Badanji 2)
|
3311008000NRG24180420230039334
|
20/04/2023
|
UGRASEN
|
3311008WL003156
|
UGRASEN
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568264
|
|
Mr. UGRSEN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/311
(Badanji 2)
|
3311008000NRG24200420230052958
|
20/04/2023
|
VIMLA
|
3311008WL004200
|
VIMLA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568262
|
|
Mrs. VIMLA KASHYAP W/O PARDESHI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/475
(Badanji 2)
|
3311008000NRG24200420230052965
|
20/04/2023
|
DHANSINGH
|
3311008WL004200
|
DHANSINGH
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568318
|
|
Mr. DHANSINGH SON OF BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/484
(Badanji 2)
|
3311008000NRG24200420230052966
|
20/04/2023
|
Kaushilya Mandavi
|
3311008WL004200
|
Kaushilya Mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568275
|
|
Mrs. KAUSHILYA MANDAVI W/O INDER MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/485
(Badanji 2)
|
3311008000NRG24200420230052969
|
20/04/2023
|
samdu
|
3311008WL004200
|
samdu
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568317
|
|
Mr. SAMDHU RAM KASHYAP SON OF MANGLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/520
(Badanji 2)
|
3311008000NRG24200420230052973
|
20/04/2023
|
PARDESHI KASHYAP
|
3311008WL004200
|
PARDESHI KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568268
|
|
Mr. PARDESHI . KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/80
(Badanji 2)
|
3311008000NRG24200420230052977
|
20/04/2023
|
BASURAM
|
3311008WL004201
|
BASURAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568259
|
|
Mr. BASU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/840
(Badanji 2)
|
3311008000NRG24200420230052974
|
20/04/2023
|
Neharu Kapil
|
3311008WL004200
|
Neharu Kapil
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568319
|
|
Mr. NEHRU KAPIL W/O MEGHNATH KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/869
(Badanji 2)
|
3311008000NRG24200420230052978
|
20/04/2023
|
SUKDU
|
3311008WL004201
|
SUKDU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568320
|
|
Mr. SUKDU SON OF BILUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/247
(baghanpal)
|
3311008000NRG24180420230039233
|
20/04/2023
|
TULSI KASHYAP
|
3311008WL003144
|
TULSI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568270
|
|
Mr. TULSI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24180420230039235
|
20/04/2023
|
NARAYANSHING
|
3311008WL003144
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568352
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-018-001/172
(DABPAL)
|
3311008000NRG24180420230039412
|
20/04/2023
|
ASTNI
|
3311008WL003169
|
ASTNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568265
|
|
Mrs. ASTANI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-018-001/189
(DABPAL)
|
3311008000NRG24180420230039413
|
20/04/2023
|
PHALGUNI
|
3311008WL003169
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568266
|
|
Mr. FALGUNI NAG S/O HARISHCHAND NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-018-001/702
(DABPAL)
|
3311008000NRG24180420230039407
|
20/04/2023
|
ASO
|
3311008WL003168
|
ASO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568260
|
|
Mr. ASHO KASHYAP S/O MADDA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-018-002/134
(DABPAL)
|
3311008000NRG24180420230039409
|
20/04/2023
|
DEVKI YADAV
|
3311008WL003168
|
DEVKI YADAV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568356
|
|
Mrs. DEVKI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-018-002/94
(DABPAL)
|
3311008000NRG24180420230039411
|
20/04/2023
|
DURJAN KASHYAP
|
3311008WL003168
|
DURJAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568273
|
|
Mr. DURJAN S/O CHAMRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-020-001/605
(gadia)
|
3311008000NRG24200420230053395
|
20/04/2023
|
sukhram
|
3311008WL004291
|
sukhram
|
00089
|
CBIN0281816
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568390
|
|
Mr. SUKRAM S/O KURSO RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Lohandiguda
|
CH-11-008-032-001/126
(marikodar)
|
3311008000NRG24190420230050602
|
20/04/2023
|
HEMA KASHYAP
|
3311008WL004050
|
HEMA KASHYAP
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568377
|
|
Mrs. HEMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24190420230050612
|
20/04/2023
|
BATI MANDAVI
|
3311008WL004053
|
BATI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568284
|
|
MRS BATTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24190420230050611
|
20/04/2023
|
JAIRAM MANDAVI
|
3311008WL004053
|
JAIRAM MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568283
|
|
MR JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-032-001/182
(marikodar)
|
3311008000NRG24190420230050606
|
20/04/2023
|
BOGI KASHYAP
|
3311008WL004051
|
BOGI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568289
|
|
MR BOGI BOGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-032-001/182
(marikodar)
|
3311008000NRG24190420230050603
|
20/04/2023
|
DASHA
|
3311008WL004051
|
DASHA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568294
|
|
MR DASHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-032-001/182
(marikodar)
|
3311008000NRG24190420230050604
|
20/04/2023
|
JABO
|
3311008WL004051
|
JABO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568287
|
|
MRS JABO PADAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-032-001/182
(marikodar)
|
3311008000NRG24190420230050607
|
20/04/2023
|
KARIYA KASHYAP
|
3311008WL004051
|
KARIYA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568290
|
|
MR KARYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-032-001/182
(marikodar)
|
3311008000NRG24190420230050605
|
20/04/2023
|
SANNI KASHYAP
|
3311008WL004051
|
SANNI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568288
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-032-001/184
(marikodar)
|
3311008000NRG24190420230050621
|
20/04/2023
|
JAGRI MANDAVI
|
3311008WL004056
|
JAGRI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568286
|
|
Mrs. JAGARI W/O MAHANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-032-001/184
(marikodar)
|
3311008000NRG24190420230050620
|
20/04/2023
|
MAHANGU MANDAVI
|
3311008WL004056
|
MAHANGU MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568285
|
|
MR MAHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-032-001/186
(marikodar)
|
3311008000NRG24190420230050624
|
20/04/2023
|
MANGTU
|
3311008WL004057
|
MANGTU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568376
|
|
MR BHAKTOO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-032-001/186
(marikodar)
|
3311008000NRG24190420230050625
|
20/04/2023
|
PAYKE
|
3311008WL004057
|
PAYKE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568375
|
|
MAA DANTESHWARI SHG TODNAR,MARIKODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-032-001/59
(marikodar)
|
3311008000NRG24190420230050616
|
20/04/2023
|
budni
|
3311008WL004054
|
budni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568293
|
|
MRS BUDANI BUDANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-032-001/59
(marikodar)
|
3311008000NRG24190420230050615
|
20/04/2023
|
payko
|
3311008WL004054
|
payko
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568292
|
|
MR PAYKO RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-032-001/65
(marikodar)
|
3311008000NRG24190420230050610
|
20/04/2023
|
SUKHRAM
|
3311008WL004052
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568282
|
|
MR SUKRAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24190420230046947
|
20/04/2023
|
JAYO
|
3311008WL003793
|
JAYO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568271
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-053-001/12
(Badanji 2)
|
3311008000NRG24180420230039308
|
20/04/2023
|
PALKI KASHYAP
|
3311008WL003154
|
PALKI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568323
|
|
Miss. Palki Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24200420230052980
|
20/04/2023
|
Lalita Bhardwaj
|
3311008WL004201
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568384
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
36
|
Lohandiguda
|
CH-11-008-009-001/247-A
(baghanpal)
|
3311008000NRG24180420230039234
|
20/04/2023
|
Dundaki Kashyap
|
3311008WL003144
|
Dundaki Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568407
|
|
Mrs. DUDKI KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-020-001/831
(gadia)
|
3311008000NRG24200420230053377
|
20/04/2023
|
RAIYMATI MANDAVI
|
3311008WL004273
|
RAIYMATI MANDAVI
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568324
|
|
Mrs. RAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-020-001/966
(gadia)
|
3311008000NRG24200420230053445
|
20/04/2023
|
Kamal Dev Kashyap
|
3311008WL004315
|
Kamal Dev Kashyap
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568322
|
|
Mr. KAMAL DEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-033-003/224
(matnar)
|
3311008000NRG24190420230046941
|
20/04/2023
|
NANISINGH
|
3311008WL003792
|
NANISINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568326
|
|
Mr. NANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-036-002/16
(soorguda)
|
3311008000NRG24190420230044013
|
20/04/2023
|
KADE
|
3311008WL003580
|
KADE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568408
|
|
Mrs. KADE BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-036-002/163
(soorguda)
|
3311008000NRG24190420230044015
|
20/04/2023
|
AYATE
|
3311008WL003580
|
AYATE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568329
|
|
Mrs. AAYTE POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-036-002/163
(soorguda)
|
3311008000NRG24190420230044017
|
20/04/2023
|
KOSI
|
3311008WL003580
|
KOSI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568421
|
|
Mrs. KOSI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-036-002/163
(soorguda)
|
3311008000NRG24190420230044016
|
20/04/2023
|
SUKLO POYAMI
|
3311008WL003580
|
SUKLO POYAMI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568328
|
|
SUKLORAM POYAM SO PANDRURAM
|
BANK OF BARODA(606985)
|
|
44
|
Lohandiguda
|
CH-11-008-036-002/241
(soorguda)
|
3311008000NRG24190420230044019
|
20/04/2023
|
KULKO
|
3311008WL003580
|
KULKO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568409
|
|
Mrs. FUTKO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24180420230039481
|
20/04/2023
|
NURSINGH THAKUR
|
3311008WL003177
|
NURSINGH THAKUR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568331
|
|
Mr. NARSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-040-004/31
(toyer)
|
3311008000NRG24180420230039487
|
20/04/2023
|
CHAMPA BAI
|
3311008WL003177
|
CHAMPA BAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568412
|
|
Mrs. CHAMPA BAI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-040-004/31
(toyer)
|
3311008000NRG24180420230039488
|
20/04/2023
|
samo kavasi
|
3311008WL003177
|
samo kavasi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568332
|
|
Mr. SHAMO RAM S/O HADMO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24180420230039489
|
20/04/2023
|
pando poyami
|
3311008WL003177
|
pando poyami
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568405
|
|
Mrs. PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24180420230039490
|
20/04/2023
|
raju
|
3311008WL003177
|
raju
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568334
|
|
RAJU RAM KOVASI
|
IDBI BANK(607095)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/467
(toyer)
|
3311008000NRG24180420230039497
|
20/04/2023
|
Kade Bai
|
3311008WL003177
|
Kade Bai
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568411
|
|
Mrs. KADE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-040-004/47
(toyer)
|
3311008000NRG24180420230039499
|
20/04/2023
|
MASO RAM
|
3311008WL003177
|
MASO RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568335
|
|
Mr. MASO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-040-004/495
(toyer)
|
3311008000NRG24180420230039507
|
20/04/2023
|
Lakhamo Ram
|
3311008WL003177
|
Lakhamo Ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568330
|
|
Mr. LAKHMO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-040-004/589
(toyer)
|
3311008000NRG24180420230039515
|
20/04/2023
|
Mahendra Kumar
|
3311008WL003177
|
Mahendra Kumar
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568418
|
|
Mr. MAHENDRA KUMAR KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-040-004/590
(toyer)
|
3311008000NRG24180420230039516
|
20/04/2023
|
Sukhram
|
3311008WL003177
|
Sukhram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568404
|
|
SUKHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
55
|
Lohandiguda
|
CH-11-008-032-001/179
(marikodar)
|
3311008000NRG24190420230050619
|
20/04/2023
|
Jayle Mandavi
|
3311008WL004055
|
Jayle Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568420
|
|
MISS JAYLE JAYLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-032-001/179
(marikodar)
|
3311008000NRG24190420230050618
|
20/04/2023
|
Shivram Mandavi
|
3311008WL004055
|
Shivram Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568416
|
|
Mr. SHIVRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-032-001/184
(marikodar)
|
3311008000NRG24190420230050623
|
20/04/2023
|
Ramu ram
|
3311008WL004056
|
Ramu ram
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568325
|
|
Mr. RAMURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-033-003/1013
(matnar)
|
3311008000NRG24190420230046959
|
20/04/2023
|
SAVITRI SETHIYA
|
3311008WL003795
|
SAVITRI SETHIYA
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568414
|
|
MISS SAVITRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-033-003/1026
(matnar)
|
3311008000NRG24190420230046963
|
20/04/2023
|
RUPESH SETHIYA
|
3311008WL003795
|
RUPESH SETHIYA
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568413
|
|
Master RUPESH SETHIYA S/O RUPDHAR SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-033-003/381
(matnar)
|
3311008000NRG24190420230046971
|
20/04/2023
|
PREMBATI
|
3311008WL003795
|
PREMBATI
|
00093
|
CRGB0001225
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568406
|
|
Mrs. PREMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-033-003/425
(matnar)
|
3311008000NRG24190420230046943
|
20/04/2023
|
Astila Sethiya
|
3311008WL003792
|
Astila Sethiya
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568419
|
|
ASTILA DIWAN
|
IDBI BANK(607095)
|
|
62
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24190420230046944
|
20/04/2023
|
Damini Baghel
|
3311008WL003792
|
Damini Baghel
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568415
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-033-003/82
(matnar)
|
3311008000NRG24190420230046973
|
20/04/2023
|
TILMAN NAG
|
3311008WL003795
|
TILMAN NAG
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568327
|
|
Mr. TILMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
64
|
Lohandiguda
|
CH-11-008-040-004/13
(toyer)
|
3311008000NRG24180420230039482
|
20/04/2023
|
KHIRENDRA KUMAR THAKUR
|
3311008WL003177
|
KHIRENDRA KUMAR THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568410
|
|
Mr. KHIRENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24180420230039511
|
20/04/2023
|
PANDE VETTI
|
3311008WL003177
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568417
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-040-004/58
(toyer)
|
3311008000NRG24180420230039514
|
20/04/2023
|
pandru
|
3311008WL003177
|
pandru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568333
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
Lohandiguda
|
CH-11-008-002-001/122
(aanjr)
|
3311008000NRG24180420230039120
|
20/04/2023
|
Pramod Kumar
|
3311008WL003133
|
Pramod Kumar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568342
|
|
PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-002-001/207
(aanjr)
|
3311008000NRG24180420230039115
|
20/04/2023
|
Rambati
|
3311008WL003132
|
Rambati
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568341
|
|
RAMBATI
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-002-001/240
(aanjr)
|
3311008000NRG24180420230039116
|
20/04/2023
|
BUKALI
|
3311008WL003132
|
BUKALI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568343
|
|
BUKLI
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24180420230039118
|
20/04/2023
|
Somadi Bai Kashyap
|
3311008WL003132
|
Somadi Bai Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568348
|
|
MRS SOMADI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-020-001/1039
(gadia)
|
3311008000NRG24200420230053432
|
20/04/2023
|
somari
|
3311008WL004302
|
somari
|
00165
|
IBKL0002099
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568255
|
|
SOMARI
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24180420230039485
|
20/04/2023
|
PARO BAI
|
3311008WL003177
|
PARO BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568345
|
|
Mr. PARO BAI W/O BOMDA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-040-004/29
(toyer)
|
3311008000NRG24180420230039486
|
20/04/2023
|
MITKI BAI
|
3311008WL003177
|
MITKI BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568339
|
|
MITKI BAI
|
IDBI BANK(607095)
|
|
74
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24180420230039496
|
20/04/2023
|
boti ram
|
3311008WL003177
|
boti ram
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568349
|
|
BOTI RAM
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24180420230039495
|
20/04/2023
|
budari kowasi
|
3311008WL003177
|
budari kowasi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568338
|
|
BUDRI KOVASI
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24180420230039498
|
20/04/2023
|
MASE BAI KAWASHI
|
3311008WL003177
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568340
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-040-004/471
(toyer)
|
3311008000NRG24180420230039500
|
20/04/2023
|
tingari bai
|
3311008WL003177
|
tingari bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568430
|
|
TINGARI BAI
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-040-004/472
(toyer)
|
3311008000NRG24180420230039501
|
20/04/2023
|
bhime
|
3311008WL003177
|
bhime
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568429
|
|
BHIME
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24180420230039502
|
20/04/2023
|
lakhami kavasi
|
3311008WL003177
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568428
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
80
|
Lohandiguda
|
CH-11-008-040-004/474
(toyer)
|
3311008000NRG24180420230039503
|
20/04/2023
|
sukadi bai
|
3311008WL003177
|
sukadi bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568346
|
|
SUKDI BAI
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-040-004/475
(toyer)
|
3311008000NRG24180420230039504
|
20/04/2023
|
subati bai
|
3311008WL003177
|
subati bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568336
|
|
SUBALI BAI
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-040-004/49
(toyer)
|
3311008000NRG24180420230039506
|
20/04/2023
|
podiye baI
|
3311008WL003177
|
podiye baI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568344
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-040-004/496
(toyer)
|
3311008000NRG24180420230039508
|
20/04/2023
|
Jhilo Bai
|
3311008WL003177
|
Jhilo Bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568337
|
|
JHILO BAI
|
IDBI BANK(607095)
|
|
84
|
Lohandiguda
|
CH-11-008-040-004/555
(toyer)
|
3311008000NRG24180420230039509
|
20/04/2023
|
LAKHMO VETTI
|
3311008WL003177
|
LAKHMO VETTI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568256
|
|
LAKHMO VETTI
|
IDBI BANK(607095)
|
|
85
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24180420230039510
|
20/04/2023
|
RADAMA BAI
|
3311008WL003177
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568347
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-040-004/597
(toyer)
|
3311008000NRG24180420230039518
|
20/04/2023
|
Ramu Ram
|
3311008WL003177
|
Ramu Ram
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568258
|
|
Mr. RAMARAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-040-004/598
(toyer)
|
3311008000NRG24180420230039519
|
20/04/2023
|
Lakhmo Vatti
|
3311008WL003177
|
Lakhmo Vatti
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568257
|
|
JHILLA BAI VATTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
88
|
Lohandiguda
|
CH-11-008-002-001/143
(aanjr)
|
3311008000NRG24180420230039123
|
20/04/2023
|
MHESH
|
3311008WL003133
|
MHESH
|
00168
|
ICIC0003925
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568316
|
|
MAHESH KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
Lohandiguda
|
CH-11-008-002-001/123
(aanjr)
|
3311008000NRG24180420230039112
|
20/04/2023
|
SHEKHAR
|
3311008WL003132
|
SHEKHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568358
|
|
SHEKHAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-002-001/127
(aanjr)
|
3311008000NRG24180420230039121
|
20/04/2023
|
HANDE
|
3311008WL003133
|
HANDE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568303
|
|
MRS HANDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-002-001/142
(aanjr)
|
3311008000NRG24180420230039122
|
20/04/2023
|
KHEMESHWARI
|
3311008WL003133
|
KHEMESHWARI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568302
|
|
MRS KHEMESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-002-001/150
(aanjr)
|
3311008000NRG24180420230039124
|
20/04/2023
|
MAHESH KUMAR SETHIYA
|
3311008WL003133
|
MAHESH KUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568307
|
|
MR MAHESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-002-001/151
(aanjr)
|
3311008000NRG24180420230039113
|
20/04/2023
|
GUDDU
|
3311008WL003132
|
GUDDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568426
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-002-001/207
(aanjr)
|
3311008000NRG24180420230039114
|
20/04/2023
|
Chaitu Ram
|
3311008WL003132
|
Chaitu Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568279
|
|
MR CHAITU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-002-001/335
(aanjr)
|
3311008000NRG24180420230039126
|
20/04/2023
|
MALTI
|
3311008WL003133
|
MALTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568304
|
|
MRS MALATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24180420230039128
|
20/04/2023
|
RAJKUMAR SETHIYA
|
3311008WL003133
|
RAJKUMAR SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568278
|
|
Rajkumar Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Lohandiguda
|
CH-11-008-002-001/391
(aanjr)
|
3311008000NRG24180420230039127
|
20/04/2023
|
TULSI SETHIYA
|
3311008WL003133
|
TULSI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568427
|
|
MR TULSI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-002-001/457
(aanjr)
|
3311008000NRG24180420230039117
|
20/04/2023
|
Maso Mandavi
|
3311008WL003132
|
Maso Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568308
|
|
MISS MASO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-002-001/606
(aanjr)
|
3311008000NRG24180420230039119
|
20/04/2023
|
Santu Ram Kashyap
|
3311008WL003132
|
Santu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568423
|
|
SANTU RAM KASHYAP
|
AXIS BANK(607153)
|
|
100
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24180420230039237
|
20/04/2023
|
Pramila Baghel
|
3311008WL003144
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568311
|
|
Mrs. PRAMILA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Lohandiguda
|
CH-11-008-020-001/1014
(gadia)
|
3311008000NRG24200420230053440
|
20/04/2023
|
SANI
|
3311008WL004310
|
SANI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568365
|
|
MRS SANI SANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-020-001/1015
(gadia)
|
3311008000NRG24200420230053444
|
20/04/2023
|
LAKHMU RAM
|
3311008WL004314
|
LAKHMU RAM
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568402
|
|
MR LAKHMU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-020-001/1017
(gadia)
|
3311008000NRG24200420230053392
|
20/04/2023
|
SAMNATH KASHYAP
|
3311008WL004288
|
SAMNATH KASHYAP
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568424
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-020-001/1020
(gadia)
|
3311008000NRG24200420230053434
|
20/04/2023
|
ANIL SODI
|
3311008WL004304
|
ANIL SODI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568403
|
|
MR ANIL SODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-020-001/1021
(gadia)
|
3311008000NRG24200420230053379
|
20/04/2023
|
SUKARI MANDAVI
|
3311008WL004275
|
SUKARI MANDAVI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568399
|
|
MRS SUKARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-020-001/1025
(gadia)
|
3311008000NRG24200420230053378
|
20/04/2023
|
pido
|
3311008WL004274
|
pido
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568368
|
|
MRS PIDO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-020-001/1028
(gadia)
|
3311008000NRG24200420230053442
|
20/04/2023
|
sukaldai kashyap
|
3311008WL004312
|
sukaldai kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568350
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-020-001/1029
(gadia)
|
3311008000NRG24200420230053436
|
20/04/2023
|
sada ram kashyap
|
3311008WL004306
|
sada ram kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568298
|
|
MR SADA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-020-001/1031
(gadia)
|
3311008000NRG24200420230053435
|
20/04/2023
|
mani ram sodi
|
3311008WL004305
|
mani ram sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568400
|
|
MR MANI RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-020-001/1032
(gadia)
|
3311008000NRG24200420230053437
|
20/04/2023
|
tindo sodi
|
3311008WL004307
|
tindo sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568291
|
|
MRS TINDO SODI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-020-001/1038
(gadia)
|
3311008000NRG24200420230053433
|
20/04/2023
|
suki sodi
|
3311008WL004303
|
suki sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568374
|
|
MRS SUKI SODI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-020-001/1042
(gadia)
|
3311008000NRG24200420230053394
|
20/04/2023
|
sukali kashyap
|
3311008WL004290
|
sukali kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568321
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-020-001/1044
(gadia)
|
3311008000NRG24200420230053381
|
20/04/2023
|
soni kashyap
|
3311008WL004277
|
soni kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568401
|
|
MRS SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-020-001/1045
(gadia)
|
3311008000NRG24200420230053375
|
20/04/2023
|
khembati kashyap
|
3311008WL004271
|
khembati kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568388
|
|
MRS KHEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-020-001/1051
(gadia)
|
3311008000NRG24200420230053409
|
20/04/2023
|
hadi ram sethiya
|
3311008WL004293
|
hadi ram sethiya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568369
|
|
MR HADI RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-020-001/1054
(gadia)
|
3311008000NRG24200420230053386
|
20/04/2023
|
champa bai
|
3311008WL004282
|
champa bai
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568312
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-020-001/1056
(gadia)
|
3311008000NRG24200420230053393
|
20/04/2023
|
dharmu nag
|
3311008WL004289
|
dharmu nag
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568297
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-020-001/1058
(gadia)
|
3311008000NRG24200420230053383
|
20/04/2023
|
daymati sethiya
|
3311008WL004279
|
daymati sethiya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568371
|
|
MRS DAYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-020-001/1059
(gadia)
|
3311008000NRG24200420230053431
|
20/04/2023
|
bamdev sethiya
|
3311008WL004301
|
bamdev sethiya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568281
|
|
MR BAMDEV SEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-020-001/1060
(gadia)
|
3311008000NRG24200420230053428
|
20/04/2023
|
rukani
|
3311008WL004298
|
rukani
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568309
|
|
MRS RUKANI RUKANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-020-001/1061
(gadia)
|
3311008000NRG24200420230053430
|
20/04/2023
|
kandari sethiya
|
3311008WL004300
|
kandari sethiya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568354
|
|
MRS KANDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-020-001/1062
(gadia)
|
3311008000NRG24200420230053410
|
20/04/2023
|
amli baghel
|
3311008WL004294
|
amli baghel
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568299
|
|
MRS AMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-020-001/1063
(gadia)
|
3311008000NRG24200420230053385
|
20/04/2023
|
lambudhar kashyap
|
3311008WL004281
|
lambudhar kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568296
|
|
MR LAMBUDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-020-001/48-B
(gadia)
|
3311008000NRG24200420230053389
|
20/04/2023
|
SHANTI
|
3311008WL004285
|
SHANTI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568263
|
|
MRS SHANTI MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-020-001/806
(gadia)
|
3311008000NRG24200420230053439
|
20/04/2023
|
HADMO
|
3311008WL004309
|
HADMO
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568280
|
|
MR HADMO HADMO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24200420230053387
|
20/04/2023
|
GUNDARU MOURYA
|
3311008WL004283
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568313
|
|
MR GUNDARU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-020-001/860
(gadia)
|
3311008000NRG24200420230053388
|
20/04/2023
|
bitay mourya
|
3311008WL004284
|
bitay mourya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568373
|
|
MRS BITAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-020-001/874
(gadia)
|
3311008000NRG24200420230053429
|
20/04/2023
|
Gudiya Sethiya
|
3311008WL004299
|
Gudiya Sethiya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568310
|
|
Mrs. GUDIYA SETHIYA W/O PILARAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Lohandiguda
|
CH-11-008-020-001/906
(gadia)
|
3311008000NRG24200420230053384
|
20/04/2023
|
Chero Bai Kashyap
|
3311008WL004280
|
Chero Bai Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568372
|
|
MRS CHERO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-020-001/958
(gadia)
|
3311008000NRG24200420230053376
|
20/04/2023
|
Gonchi nag
|
3311008WL004272
|
Gonchi nag
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568300
|
|
MRS GONCHI NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-020-001/961
(gadia)
|
3311008000NRG24200420230053382
|
20/04/2023
|
Buko Mandavi
|
3311008WL004278
|
Buko Mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568314
|
|
MRS BUKO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-020-001/965
(gadia)
|
3311008000NRG24200420230053380
|
20/04/2023
|
Lakhu Ram Sodi
|
3311008WL004276
|
Lakhu Ram Sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568301
|
|
MR LAKHU RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-020-001/971
(gadia)
|
3311008000NRG24200420230053446
|
20/04/2023
|
Mangalu Ram Kashyap
|
3311008WL004316
|
Mangalu Ram Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568261
|
|
MR MANGALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-020-001/972
(gadia)
|
3311008000NRG24200420230053390
|
20/04/2023
|
Mansingh
|
3311008WL004286
|
Mansingh
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568378
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-020-001/979
(gadia)
|
3311008000NRG24200420230053443
|
20/04/2023
|
Rambati Kashyap
|
3311008WL004313
|
Rambati Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568295
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-020-001/980
(gadia)
|
3311008000NRG24200420230053441
|
20/04/2023
|
Tiya Kashyap
|
3311008WL004311
|
Tiya Kashyap
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568315
|
|
Mr. TIYA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Lohandiguda
|
CH-11-008-020-001/981
(gadia)
|
3311008000NRG24200420230053391
|
20/04/2023
|
Mangalu Mourya
|
3311008WL004287
|
Mangalu Mourya
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568351
|
|
Mr. MANGLU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Lohandiguda
|
CH-11-008-020-001/991
(gadia)
|
3311008000NRG24200420230053427
|
20/04/2023
|
BALI
|
3311008WL004297
|
BALI
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568355
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-020-001/997
(gadia)
|
3311008000NRG24200420230053438
|
20/04/2023
|
soni sodi
|
3311008WL004308
|
soni sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438568363
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-032-001/180
(marikodar)
|
3311008000NRG24190420230050613
|
20/04/2023
|
Jila Ram Mandavi
|
3311008WL004053
|
Jila Ram Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568272
|
|
MR JILARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-032-001/58
(marikodar)
|
3311008000NRG24190420230050614
|
20/04/2023
|
HUNGO
|
3311008WL004054
|
HUNGO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568379
|
|
Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Lohandiguda
|
CH-11-008-032-001/61
(marikodar)
|
3311008000NRG24190420230050609
|
20/04/2023
|
Jairam Podiami
|
3311008WL004052
|
Jairam Podiami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568398
|
|
MR JAYRAM PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-033-003/1004
(matnar)
|
3311008000NRG24190420230046958
|
20/04/2023
|
KHEMSHANKAR BAGHEL
|
3311008WL003795
|
KHEMSHANKAR BAGHEL
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568360
|
|
MR KHEMSHANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-033-003/1016
(matnar)
|
3311008000NRG24190420230046960
|
20/04/2023
|
Radheshyam sethiya
|
3311008WL003795
|
Radheshyam sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568381
|
|
MASTER RADHESHYAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG24190420230046961
|
20/04/2023
|
mukesh kumar sethiya
|
3311008WL003795
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568267
|
|
MR MUKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-033-003/1024
(matnar)
|
3311008000NRG24190420230046962
|
20/04/2023
|
samlu
|
3311008WL003795
|
samlu
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568362
|
|
MR SAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-033-003/1033
(matnar)
|
3311008000NRG24190420230046964
|
20/04/2023
|
bavada
|
3311008WL003795
|
bavada
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568387
|
|
Mr. BAVDA RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Lohandiguda
|
CH-11-008-033-003/1040
(matnar)
|
3311008000NRG24190420230046965
|
20/04/2023
|
vikesh sethiya
|
3311008WL003795
|
vikesh sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568277
|
|
MR VIKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-033-003/1041
(matnar)
|
3311008000NRG24190420230046966
|
20/04/2023
|
anil kumar
|
3311008WL003795
|
anil kumar
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568276
|
|
MR ANIL KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-033-003/1051
(matnar)
|
3311008000NRG24190420230046967
|
20/04/2023
|
ROHIT KUMAR NAG
|
3311008WL003795
|
ROHIT KUMAR NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568386
|
|
MR ROHIT KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-033-003/213
(matnar)
|
3311008000NRG24190420230046939
|
20/04/2023
|
JAIMANI
|
3311008WL003792
|
JAIMANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568357
|
|
MRS JAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-033-003/221
(matnar)
|
3311008000NRG24190420230046940
|
20/04/2023
|
LACHNI
|
3311008WL003792
|
LACHNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568306
|
|
MRS LACHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24190420230046949
|
20/04/2023
|
FOSKU KASHYAP
|
3311008WL003793
|
FOSKU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568269
|
|
MR FOSKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24190420230046948
|
20/04/2023
|
KURSO
|
3311008WL003793
|
KURSO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568425
|
|
Mr. KURSO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Lohandiguda
|
CH-11-008-033-003/233
(matnar)
|
3311008000NRG24190420230046946
|
20/04/2023
|
PANDARU
|
3311008WL003793
|
PANDARU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568422
|
|
Mr. PANDARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Lohandiguda
|
CH-11-008-033-003/234
(matnar)
|
3311008000NRG24190420230046951
|
20/04/2023
|
FULO
|
3311008WL003793
|
FULO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568305
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-033-003/234
(matnar)
|
3311008000NRG24190420230046950
|
20/04/2023
|
SUKMAN
|
3311008WL003793
|
SUKMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568274
|
|
MR SUKMAN KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-033-003/312
(matnar)
|
3311008000NRG24190420230046968
|
20/04/2023
|
Dikesh Kumar Yadav
|
3311008WL003795
|
Dikesh Kumar Yadav
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568361
|
|
MR DIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-033-003/316
(matnar)
|
3311008000NRG24190420230046970
|
20/04/2023
|
Hunga Ram Nag
|
3311008WL003795
|
Hunga Ram Nag
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568353
|
|
MR HUGA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-033-003/316
(matnar)
|
3311008000NRG24190420230046969
|
20/04/2023
|
LACHNI MAHRA
|
3311008WL003795
|
LACHNI MAHRA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568389
|
|
MRS LACHNI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-033-003/345
(matnar)
|
3311008000NRG24190420230046942
|
20/04/2023
|
NARSINGH BAGHEL
|
3311008WL003792
|
NARSINGH BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568385
|
|
MR NARSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-033-003/427
(matnar)
|
3311008000NRG24190420230046953
|
20/04/2023
|
Mitko Poyami
|
3311008WL003794
|
Mitko Poyami
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568397
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-033-003/427
(matnar)
|
3311008000NRG24190420230046952
|
20/04/2023
|
Pilu Ram Kashyap
|
3311008WL003794
|
Pilu Ram Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568364
|
|
Mr. PELU RAM S/O KOSA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Lohandiguda
|
CH-11-008-033-003/428
(matnar)
|
3311008000NRG24190420230046954
|
20/04/2023
|
Mani Ram
|
3311008WL003794
|
Mani Ram
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568370
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-033-003/429
(matnar)
|
3311008000NRG24190420230046955
|
20/04/2023
|
Budni Muchaki
|
3311008WL003794
|
Budni Muchaki
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568367
|
|
Mrs. BUDNI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Lohandiguda
|
CH-11-008-033-003/658
(matnar)
|
3311008000NRG24190420230046972
|
20/04/2023
|
naresh
|
3311008WL003795
|
naresh
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568380
|
|
MASTER NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-033-003/83
(matnar)
|
3311008000NRG24190420230046975
|
20/04/2023
|
INSRABAI BAGHEL
|
3311008WL003795
|
INSRABAI BAGHEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568394
|
|
MRS INDRABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-033-003/83
(matnar)
|
3311008000NRG24190420230046976
|
20/04/2023
|
KRISHN KUMAR BAGHEL
|
3311008WL003795
|
KRISHN KUMAR BAGHEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568383
|
|
MR KRISHN KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-033-003/867
(matnar)
|
3311008000NRG24190420230046957
|
20/04/2023
|
Butki
|
3311008WL003794
|
Butki
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568391
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-033-003/867
(matnar)
|
3311008000NRG24190420230046956
|
20/04/2023
|
MASO KASHYAP
|
3311008WL003794
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568366
|
|
MR MASO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-033-003/951
(matnar)
|
3311008000NRG24190420230046945
|
20/04/2023
|
BHARTI
|
3311008WL003792
|
BHARTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438568359
|
|
MISS BHARTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-040-004/35
(toyer)
|
3311008000NRG24180420230039491
|
20/04/2023
|
Paro Bai
|
3311008WL003177
|
Paro Bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568393
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24180420230039494
|
20/04/2023
|
VIJO
|
3311008WL003177
|
VIJO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568396
|
|
MRS BIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24180420230039513
|
20/04/2023
|
Manaku Ram
|
3311008WL003177
|
Manaku Ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568392
|
|
MR MANAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-040-004/592
(toyer)
|
3311008000NRG24180420230039517
|
20/04/2023
|
Neeta Kashyap
|
3311008WL003177
|
Neeta Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568382
|
|
MISS NEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-040-004/600
(toyer)
|
3311008000NRG24180420230039520
|
20/04/2023
|
Kamlo Bai
|
3311008WL003177
|
Kamlo Bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568395
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|