|
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-11-008-010-001/520
(baler)
|
3311008000NRG23220220230760357
|
22/02/2023
|
Minketan Sinha
|
3311008WL062003
|
Minketan Sinha
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045137
|
|
MR MINKETAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG23220220230761239
|
22/02/2023
|
DASHUDA
|
3311008WL062098
|
DASHUDA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045092
|
|
Mrs. DASHUDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/159
(kumhali)
|
3311008000NRG23220220230761244
|
22/02/2023
|
HEMVATI
|
3311008WL062098
|
HEMVATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045093
|
|
Mrs. HEMVATI w/o GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG23220220230761261
|
22/02/2023
|
laxni bai kashyap
|
3311008WL062102
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045119
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/63
(kumhali)
|
3311008000NRG23220220230761246
|
22/02/2023
|
MAHADEV
|
3311008WL062098
|
MAHADEV
|
00089
|
CBIN0281816
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045090
|
|
Mr. MAHADEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-039-001/549
(TARAGON)
|
3311008000NRG23220220230758330
|
22/02/2023
|
ilo mandavi
|
3311008WL061780
|
ilo mandavi
|
00089
|
CBIN0281816
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045136
|
|
MRS ILO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/103
(Chindgaon)
|
3311008000NRG23220220230761058
|
22/02/2023
|
RAMDAI
|
3311008WL062087
|
RAMDAI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045106
|
|
Mrs. RAMDAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-044-001/129
(Chindgaon)
|
3311008000NRG23220220230761064
|
22/02/2023
|
DEVLI MOURYA
|
3311008WL062087
|
DEVLI MOURYA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045133
|
|
Mrs. DEVLI MOURYA W/O PILOO MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-044-001/129
(Chindgaon)
|
3311008000NRG23220220230761063
|
22/02/2023
|
PILURAM
|
3311008WL062087
|
PILURAM
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045107
|
|
Ms. PILU RAM MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG23220220230761068
|
22/02/2023
|
DHARMU
|
3311008WL062087
|
DHARMU
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045105
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-044-001/193
(Chindgaon)
|
3311008000NRG23220220230761070
|
22/02/2023
|
BUDANI KASHYAP
|
3311008WL062087
|
BUDANI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045210
|
|
Mrs. BUDHANEE -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-044-001/222
(Chindgaon)
|
3311008000NRG23220220230761071
|
22/02/2023
|
LUNDI MOURYA
|
3311008WL062087
|
LUNDI MOURYA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045113
|
|
Mrs. LUDI MOURYA W/O NARSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-044-001/240
(Chindgaon)
|
3311008000NRG23220220230761078
|
22/02/2023
|
PHAGNU
|
3311008WL062087
|
PHAGNU
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045108
|
|
Mr. FAGANU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-044-001/240
(Chindgaon)
|
3311008000NRG23220220230761079
|
22/02/2023
|
SEJVATI
|
3311008WL062087
|
SEJVATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045206
|
|
Mrs. SEJBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-044-001/266
(Chindgaon)
|
3311008000NRG23220220230761080
|
22/02/2023
|
RAMSINGH
|
3311008WL062087
|
RAMSINGH
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045212
|
|
Mr. RAMSINGH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-044-001/272
(Chindgaon)
|
3311008000NRG23220220230761085
|
22/02/2023
|
ishwar kashyap
|
3311008WL062087
|
ishwar kashyap
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045134
|
|
Mr. ISHWAR KASHYAP FATHER RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-044-001/62
(Chindgaon)
|
3311008000NRG23220220230761090
|
22/02/2023
|
GUDDI
|
3311008WL062087
|
GUDDI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045102
|
|
Mr. GUDDIRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-044-001/63
(Chindgaon)
|
3311008000NRG23220220230761091
|
22/02/2023
|
MALTEE KASHYAP
|
3311008WL062087
|
MALTEE KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045208
|
|
Mrs. MALTEE KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-044-001/72
(Chindgaon)
|
3311008000NRG23220220230761098
|
22/02/2023
|
MALTI BAI KASHYAP
|
3311008WL062087
|
MALTI BAI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045213
|
|
Mrs. MALTI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-044-001/81
(Chindgaon)
|
3311008000NRG23220220230761099
|
22/02/2023
|
HEMKUMAR
|
3311008WL062087
|
HEMKUMAR
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045104
|
|
Mr. HEM KUMAR BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-044-001/87
(Chindgaon)
|
3311008000NRG23220220230761107
|
22/02/2023
|
CHANDARBATI
|
3311008WL062087
|
CHANDARBATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045103
|
|
Mrs. CHANDERABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-044-001/94
(Chindgaon)
|
3311008000NRG23220220230761108
|
22/02/2023
|
sarita mourya
|
3311008WL062087
|
sarita mourya
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045122
|
|
Miss. SARITA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG23220220230761113
|
22/02/2023
|
KAMLEE BAGHEL
|
3311008WL062087
|
KAMLEE BAGHEL
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045209
|
|
Mrs. KAMLEE BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG23220220230761114
|
22/02/2023
|
BUTKI
|
3311008WL062087
|
BUTKI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045211
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-045-001/21
(Neganar)
|
3311008000NRG23220220230759682
|
22/02/2023
|
pando
|
3311008WL061924
|
pando
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045204
|
|
Pando Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-004-001/443
(arpund)
|
3311008000NRG23220220230759876
|
22/02/2023
|
BUDRI MOURYA
|
3311008WL061940
|
BUDRI MOURYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045185
|
|
Mrs. BUDHARI MORY S/O BALIRAM MORY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-004-006/394
(arpund)
|
3311008000NRG23220220230759881
|
22/02/2023
|
DASRI MANDAVI
|
3311008WL061940
|
DASRI MANDAVI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045186
|
|
Mrs. DASARI MANDAVI W/O MANGADURAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-019-001/110
(ERMUR)
|
3311008000NRG23220220230761186
|
22/02/2023
|
ASHO BAI
|
3311008WL062095
|
ASHO BAI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045188
|
|
Mrs. AASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-019-001/110
(ERMUR)
|
3311008000NRG23220220230761185
|
22/02/2023
|
BUDRAM SETHIYA
|
3311008WL062095
|
BUDRAM SETHIYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045147
|
|
Mr. BUDRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG23220220230761187
|
22/02/2023
|
phoolchand
|
3311008WL062095
|
phoolchand
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045162
|
|
Mr. FULCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG23220220230761188
|
22/02/2023
|
somari
|
3311008WL062095
|
somari
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045164
|
|
Mrs. SOMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-019-001/55
(ERMUR)
|
3311008000NRG23220220230761191
|
22/02/2023
|
Ramdhar sethiya
|
3311008WL062095
|
Ramdhar sethiya
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045189
|
|
Mr. RAMDHAR SETHIYA S/O BUDHRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG23220220230761197
|
22/02/2023
|
MANAKDAI
|
3311008WL062095
|
MANAKDAI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045193
|
|
Mrs. MANAK DAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG23220220230761196
|
22/02/2023
|
visam
|
3311008WL062095
|
visam
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045140
|
|
Mr. BISAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG23220220230761202
|
22/02/2023
|
ARJUN
|
3311008WL062095
|
ARJUN
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045139
|
|
Mr. ARJUN SETHIYA S/O LATE CHANDAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-019-001/59
(ERMUR)
|
3311008000NRG23220220230761204
|
22/02/2023
|
hardev
|
3311008WL062095
|
hardev
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045146
|
|
Mr. HARDEV MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-019-001/60
(ERMUR)
|
3311008000NRG23220220230761205
|
22/02/2023
|
pila ram
|
3311008WL062095
|
pila ram
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045198
|
|
Mr. PILARAM S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-019-001/61
(ERMUR)
|
3311008000NRG23220220230761206
|
22/02/2023
|
tularam
|
3311008WL062095
|
tularam
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045145
|
|
Mr. TULARAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-019-001/87
(ERMUR)
|
3311008000NRG23220220230761209
|
22/02/2023
|
DULGI
|
3311008WL062095
|
DULGI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045183
|
|
Mrs. DULGI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-019-001/91
(ERMUR)
|
3311008000NRG23220220230761210
|
22/02/2023
|
NAMDU MAURYA
|
3311008WL062095
|
NAMDU MAURYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045199
|
|
Mr. NAMDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-019-001/96
(ERMUR)
|
3311008000NRG23220220230761215
|
22/02/2023
|
dniram
|
3311008WL062095
|
dniram
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045203
|
|
Mr. DHANI RAM S/O JATIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Lohandiguda
|
CH-11-008-019-001/96
(ERMUR)
|
3311008000NRG23220220230761216
|
22/02/2023
|
sonmati
|
3311008WL062095
|
sonmati
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045202
|
|
Mrs. SONBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG23220220230761263
|
22/02/2023
|
SUPHAL RAM MOURYA
|
3311008WL062102
|
SUPHAL RAM MOURYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045174
|
|
Mr. SUFAL RAM MOURYA S/O MASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-034-001/310
(michnar)
|
3311008000NRG23220220230759762
|
22/02/2023
|
Bhidu Kashyap
|
3311008WL061932
|
Bhidu Kashyap
|
00093
|
CRGB0001127
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310045152
|
|
Mr. BIDURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG23220220230759556
|
22/02/2023
|
KARIYA
|
3311008WL061908
|
KARIYA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045151
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG23220220230759557
|
22/02/2023
|
KUMLI
|
3311008WL061908
|
KUMLI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045165
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-036-002/20
(soorguda)
|
3311008000NRG23220220230758797
|
22/02/2023
|
Delo Bai
|
3311008WL061828
|
Delo Bai
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045166
|
|
DELO BAI
|
IDBI BANK(607095)
|
|
48
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG23220220230759561
|
22/02/2023
|
PANDU
|
3311008WL061908
|
PANDU
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045155
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-036-002/305
(soorguda)
|
3311008000NRG23220220230758798
|
22/02/2023
|
RAJO KAWASI
|
3311008WL061828
|
RAJO KAWASI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045154
|
|
Mrs. RAJO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-036-002/32
(soorguda)
|
3311008000NRG23220220230758800
|
22/02/2023
|
GUDDI
|
3311008WL061828
|
GUDDI
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045195
|
|
Mr. GUDDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-036-002/34
(soorguda)
|
3311008000NRG23220220230758801
|
22/02/2023
|
SUDRI
|
3311008WL061828
|
SUDRI
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045169
|
|
Mrs. SUDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-036-002/36
(soorguda)
|
3311008000NRG23220220230759562
|
22/02/2023
|
GUNER
|
3311008WL061908
|
GUNER
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045180
|
|
Mr. GUNER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG23220220230759565
|
22/02/2023
|
HADME
|
3311008WL061908
|
HADME
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045172
|
|
Mrs. HADME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG23220220230759564
|
22/02/2023
|
SONU
|
3311008WL061908
|
SONU
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045197
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-036-002/53
(soorguda)
|
3311008000NRG23220220230759571
|
22/02/2023
|
mogdi
|
3311008WL061908
|
mogdi
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045187
|
|
Mrs. MUNGDI KASHYAP W/O LAKHMA RAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-036-002/54-A
(soorguda)
|
3311008000NRG23220220230759573
|
22/02/2023
|
BASANT KUMAR
|
3311008WL061908
|
BASANT KUMAR
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045182
|
|
Ms. BASANT KUMAR KASHYAP S/O LAKHMA KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-036-002/58
(soorguda)
|
3311008000NRG23220220230758802
|
22/02/2023
|
MASE BAI
|
3311008WL061828
|
MASE BAI
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045171
|
|
Mrs. MASE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-036-002/62
(soorguda)
|
3311008000NRG23220220230758804
|
22/02/2023
|
JOGE
|
3311008WL061828
|
JOGE
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045176
|
|
Mr. JOGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-036-002/68
(soorguda)
|
3311008000NRG23220220230758805
|
22/02/2023
|
TINGARI
|
3311008WL061828
|
TINGARI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045170
|
|
Mrs. TINGRO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-036-002/78
(soorguda)
|
3311008000NRG23220220230758808
|
22/02/2023
|
LAKHMA
|
3311008WL061828
|
LAKHMA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045149
|
|
Mr. LAKHMO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-036-002/81
(soorguda)
|
3311008000NRG23220220230758809
|
22/02/2023
|
BIRSING
|
3311008WL061828
|
BIRSING
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045181
|
|
Mr. BEERSINGH KASHYAP S/O BAISU RAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-036-002/90
(soorguda)
|
3311008000NRG23220220230758812
|
22/02/2023
|
MANDDA RAM
|
3311008WL061828
|
MANDDA RAM
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045148
|
|
Mr. MADDA BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-036-002/91
(soorguda)
|
3311008000NRG23220220230758813
|
22/02/2023
|
BAMAN
|
3311008WL061828
|
BAMAN
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045177
|
|
Mr. BAMAN RAM BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG23220220230758817
|
22/02/2023
|
MANMATI
|
3311008WL061828
|
MANMATI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045175
|
|
Mrs. MANBATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-039-001/302
(TARAGON)
|
3311008000NRG23220220230758296
|
22/02/2023
|
DEVE KASHYAP
|
3311008WL061780
|
DEVE KASHYAP
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045158
|
|
Mrs. DEVE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-039-001/338
(TARAGON)
|
3311008000NRG23220220230758307
|
22/02/2023
|
TORKA
|
3311008WL061780
|
TORKA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045163
|
|
Mr. TORKA KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-039-001/348
(TARAGON)
|
3311008000NRG23220220230758308
|
22/02/2023
|
BHADU
|
3311008WL061780
|
BHADU
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045159
|
|
Mr. BHADU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-039-001/351
(TARAGON)
|
3311008000NRG23220220230758309
|
22/02/2023
|
BUDO
|
3311008WL061780
|
BUDO
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045200
|
|
Mrs. JIBO BAI MANDAVI W/O KAMLU MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-039-001/354
(TARAGON)
|
3311008000NRG23220220230758312
|
22/02/2023
|
JIMO
|
3311008WL061780
|
JIMO
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045160
|
|
Mrs. JHIMO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-039-001/355
(TARAGON)
|
3311008000NRG23220220230758313
|
22/02/2023
|
SUKDI
|
3311008WL061780
|
SUKDI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045194
|
|
MRS SUKADI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG23220220230758314
|
22/02/2023
|
FALO MANDAVI
|
3311008WL061780
|
FALO MANDAVI
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045142
|
|
Mrs. FALO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-039-001/366
(TARAGON)
|
3311008000NRG23220220230758317
|
22/02/2023
|
MASE
|
3311008WL061780
|
MASE
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045179
|
|
Mrs. MASE KASHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-044-001/286
(Chindgaon)
|
3311008000NRG23220220230761086
|
22/02/2023
|
Savitri
|
3311008WL062087
|
Savitri
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045214
|
|
Mrs. SAVITRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-045-001/21
(Neganar)
|
3311008000NRG23220220230759683
|
22/02/2023
|
boti kashyap
|
3311008WL061924
|
boti kashyap
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045161
|
|
Mr. BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-045-001/26
(Neganar)
|
3311008000NRG23220220230759684
|
22/02/2023
|
BHUVNESHWAR
|
3311008WL061924
|
BHUVNESHWAR
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045157
|
|
Mr. BHUVNE THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-045-001/437
(Neganar)
|
3311008000NRG23220220230759687
|
22/02/2023
|
LAKHO KASHYAP
|
3311008WL061924
|
LAKHO KASHYAP
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045156
|
|
Mr. LAKHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-055-001/14
(Michnar 2)
|
3311008000NRG23220220230759763
|
22/02/2023
|
SOMDU RAM KARMA
|
3311008WL061932
|
SOMDU RAM KARMA
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045196
|
|
Mr. SOMDU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-055-001/34
(Michnar 2)
|
3311008000NRG23220220230759764
|
22/02/2023
|
Raje Soni
|
3311008WL061932
|
Raje Soni
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045153
|
|
Mrs. RAJE SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
79
|
Lohandiguda
|
CH-11-008-019-001/100
(ERMUR)
|
3311008000NRG23220220230761176
|
22/02/2023
|
LACHHU RAM
|
3311008WL062095
|
LACHHU RAM
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045144
|
|
Mr. LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-019-001/102
(ERMUR)
|
3311008000NRG23220220230761181
|
22/02/2023
|
BALO MAURYA
|
3311008WL062095
|
BALO MAURYA
|
00093
|
CRGB0001225
|
1224
|
1224
|
Rejected
|
28/02/2023
|
|
9310045191
|
Account closed
|
|
|
|
81
|
Lohandiguda
|
CH-11-008-019-001/102
(ERMUR)
|
3311008000NRG23220220230761180
|
22/02/2023
|
MANNU
|
3311008WL062095
|
MANNU
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045141
|
|
Mr. MANU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-019-001/258
(ERMUR)
|
3311008000NRG23220220230761189
|
22/02/2023
|
DASMU
|
3311008WL062095
|
DASMU
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045143
|
|
Mr. DASHMURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-019-001/258
(ERMUR)
|
3311008000NRG23220220230761190
|
22/02/2023
|
SUBLI
|
3311008WL062095
|
SUBLI
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045184
|
|
Mrs. SUBALI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-019-001/57
(ERMUR)
|
3311008000NRG23220220230761199
|
22/02/2023
|
Tulsi Ram Sethiya
|
3311008WL062095
|
Tulsi Ram Sethiya
|
00093
|
CRGB0001225
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045192
|
|
Mr. TULSI RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
85
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG23220220230759566
|
22/02/2023
|
BAISEE
|
3311008WL061908
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045173
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-036-002/4
(soorguda)
|
3311008000NRG23220220230759567
|
22/02/2023
|
BAMAN
|
3311008WL061908
|
BAMAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045150
|
|
Mr. BAMAN KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG23220220230758299
|
22/02/2023
|
MOTI
|
3311008WL061780
|
MOTI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045201
|
|
Mrs. MOTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG23220220230758303
|
22/02/2023
|
SUDRAM
|
3311008WL061780
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045178
|
|
Mr. SUDAR RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG23220220230758147
|
22/02/2023
|
Hemlata Kashyap
|
3311008WL061757
|
Hemlata Kashyap
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045190
|
|
HEMLATA KASHYAP SOPARMANAND
|
BANK OF BARODA(606985)
|
|
90
|
Lohandiguda
|
CH-11-008-045-001/119
(Neganar)
|
3311008000NRG23220220230759678
|
22/02/2023
|
MOSU
|
3311008WL061924
|
MOSU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045167
|
|
Mr. MOSURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-045-001/8
(Neganar)
|
3311008000NRG23220220230759699
|
22/02/2023
|
LAXMAN
|
3311008WL061924
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045168
|
|
Mr. LAXMAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
92
|
Lohandiguda
|
CH-11-008-019-001/101
(ERMUR)
|
3311008000NRG23220220230761179
|
22/02/2023
|
champa
|
3311008WL062095
|
champa
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045073
|
|
CHAMPA MAURYA
|
IDBI BANK(607095)
|
|
93
|
Lohandiguda
|
CH-11-008-019-001/55
(ERMUR)
|
3311008000NRG23220220230761192
|
22/02/2023
|
RITA SETHIYA
|
3311008WL062095
|
RITA SETHIYA
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045074
|
|
REETA SETHIYA
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-019-001/57
(ERMUR)
|
3311008000NRG23220220230761198
|
22/02/2023
|
purni bai
|
3311008WL062095
|
purni bai
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045071
|
|
PURANI SETHIYA
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG23220220230761203
|
22/02/2023
|
Surendra Kumar Sethiya
|
3311008WL062095
|
Surendra Kumar Sethiya
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045075
|
|
SURENDRA KUMAR SETHIYA
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-019-001/91
(ERMUR)
|
3311008000NRG23220220230761211
|
22/02/2023
|
SUBTI MAURYA
|
3311008WL062095
|
SUBTI MAURYA
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045072
|
|
MRS SUBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-036-002/45
(soorguda)
|
3311008000NRG23220220230759570
|
22/02/2023
|
BUDHARI BAI
|
3311008WL061908
|
BUDHARI BAI
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045069
|
|
BUDHARI BAI
|
IDBI BANK(607095)
|
|
98
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG23220220230758816
|
22/02/2023
|
sankar
|
3311008WL061828
|
sankar
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045065
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-039-001/327
(TARAGON)
|
3311008000NRG23220220230758306
|
22/02/2023
|
Dondo Kashyap
|
3311008WL061780
|
Dondo Kashyap
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045070
|
|
TONDO KASHYAP
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-039-001/479
(TARAGON)
|
3311008000NRG23220220230758323
|
22/02/2023
|
Santi Mandavi
|
3311008WL061780
|
Santi Mandavi
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045085
|
|
SANTI MANDAVI
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-039-001/536
(TARAGON)
|
3311008000NRG23220220230758324
|
22/02/2023
|
SAMBATI MANDAVI
|
3311008WL061780
|
SAMBATI MANDAVI
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045082
|
|
SAMBATI MANDAVI
|
IDBI BANK(607095)
|
|
102
|
Lohandiguda
|
CH-11-008-039-001/540
(TARAGON)
|
3311008000NRG23220220230758328
|
22/02/2023
|
Neelu Ram
|
3311008WL061780
|
Neelu Ram
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045068
|
|
NEELURAM
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-039-001/546
(TARAGON)
|
3311008000NRG23220220230758329
|
22/02/2023
|
rame mandavi
|
3311008WL061780
|
rame mandavi
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045080
|
|
RAME MANDAVI
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-045-001/12
(Neganar)
|
3311008000NRG23220220230759680
|
22/02/2023
|
SONMATI KURAMI
|
3311008WL061924
|
SONMATI KURAMI
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045076
|
|
Sonmati Kurami
|
BANK OF BARODA(606985)
|
|
105
|
Lohandiguda
|
CH-11-008-045-001/20
(Neganar)
|
3311008000NRG23220220230759681
|
22/02/2023
|
lachhan kashyap
|
3311008WL061924
|
lachhan kashyap
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045083
|
|
LACHANI POYASI
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-045-001/439
(Neganar)
|
3311008000NRG23220220230759688
|
22/02/2023
|
Mase Bhaskar
|
3311008WL061924
|
Mase Bhaskar
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045066
|
|
MASE BHASKAR
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-045-001/5
(Neganar)
|
3311008000NRG23220220230759690
|
22/02/2023
|
MANGALU KASHYAP
|
3311008WL061924
|
MANGALU KASHYAP
|
00165
|
IBKL0002099
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310045084
|
|
MANGALU KASHYAP
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-046-001/139
(Garda)
|
3311008000NRG23220220230760433
|
22/02/2023
|
Sannu Ram
|
3311008WL062017
|
Sannu Ram
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045079
|
|
SANNU RAM
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-046-002/289
(Garda)
|
3311008000NRG23220220230760436
|
22/02/2023
|
Sanno
|
3311008WL062017
|
Sanno
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045064
|
|
SANNO
|
IDBI BANK(607095)
|
|
110
|
Lohandiguda
|
CH-11-008-046-002/337
(Garda)
|
3311008000NRG23220220230760437
|
22/02/2023
|
LAKHAMI POYAM
|
3311008WL062017
|
LAKHAMI POYAM
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045081
|
|
LAKHMI POYAM
|
IDBI BANK(607095)
|
|
111
|
Lohandiguda
|
CH-11-008-046-003/333
(Garda)
|
3311008000NRG23220220230760439
|
22/02/2023
|
Torako
|
3311008WL062017
|
Torako
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045078
|
|
TORAKO
|
IDBI BANK(607095)
|
|
112
|
Lohandiguda
|
CH-11-008-046-003/338
(Garda)
|
3311008000NRG23220220230760440
|
22/02/2023
|
dole poyami
|
3311008WL062017
|
dole poyami
|
00165
|
IBKL0002099
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310045077
|
|
DOLE POYAMI
|
IDBI BANK(607095)
|
|
113
|
Lohandiguda
|
CH-11-008-055-001/61
(Michnar 2)
|
3311008000NRG23220220230759766
|
22/02/2023
|
DANO MANDAVI
|
3311008WL061932
|
DANO MANDAVI
|
00165
|
IBKL0002099
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310045067
|
|
DANO MANDAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
114
|
Lohandiguda
|
CH-11-008-004-001/425
(arpund)
|
3311008000NRG23220220230759870
|
22/02/2023
|
Kalavati Kashyap
|
3311008WL061940
|
Kalavati Kashyap
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045207
|
|
MISS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-004-001/441
(arpund)
|
3311008000NRG23220220230759875
|
22/02/2023
|
Gajmati Mandavi
|
3311008WL061940
|
Gajmati Mandavi
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045095
|
|
MRS GAJMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-004-006/432
(arpund)
|
3311008000NRG23220220230759848
|
22/02/2023
|
RAJJU RAM
|
3311008WL061936
|
RAJJU RAM
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045131
|
|
SHRI RAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-022-001/194
(kaknar)
|
3311008000NRG23220220230761162
|
22/02/2023
|
DALSAY KASHYAP
|
3311008WL062094
|
DALSAY KASHYAP
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045112
|
|
MR DALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-022-001/194
(kaknar)
|
3311008000NRG23220220230761163
|
22/02/2023
|
MALSAY
|
3311008WL062094
|
MALSAY
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045100
|
|
MR MALSAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-022-001/194-A
(kaknar)
|
3311008000NRG23220220230761166
|
22/02/2023
|
PANCHO KASHYAP
|
3311008WL062094
|
PANCHO KASHYAP
|
00415
|
SBIN0006068
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310045123
|
|
PANCHO KASHYAP
|
IDBI BANK(607095)
|
|
120
|
Lohandiguda
|
CH-11-008-022-001/198
(kaknar)
|
3311008000NRG23220220230761168
|
22/02/2023
|
Sukhadar
|
3311008WL062094
|
Sukhadar
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045111
|
|
MR SUKHADAR SUKHADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG23220220230761170
|
22/02/2023
|
Dayabati
|
3311008WL062094
|
Dayabati
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045094
|
|
MS DAYABATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG23220220230761169
|
22/02/2023
|
Ganesh
|
3311008WL062094
|
Ganesh
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045110
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-022-001/91
(kaknar)
|
3311008000NRG23220220230761175
|
22/02/2023
|
MADU
|
3311008WL062094
|
MADU
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045115
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-025-002/5
(kumhali)
|
3311008000NRG23220220230761245
|
22/02/2023
|
ASAMAT KASHYAP
|
3311008WL062098
|
ASAMAT KASHYAP
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045098
|
|
MR AASAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-025-002/953
(kumhali)
|
3311008000NRG23220220230761247
|
22/02/2023
|
LAKHU RAM
|
3311008WL062098
|
LAKHU RAM
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045099
|
|
MR LAKHURAM LAKHURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-025-002/975
(kumhali)
|
3311008000NRG23220220230761257
|
22/02/2023
|
Teknath
|
3311008WL062100
|
Teknath
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045097
|
|
MR TEKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-025-002/976
(kumhali)
|
3311008000NRG23220220230761265
|
22/02/2023
|
Geeteshwari
|
3311008WL062102
|
Geeteshwari
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045117
|
|
MISS GEETESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-025-002/978
(kumhali)
|
3311008000NRG23220220230761248
|
22/02/2023
|
Jyoti
|
3311008WL062098
|
Jyoti
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310045121
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-039-001/308
(TARAGON)
|
3311008000NRG23220220230758298
|
22/02/2023
|
PHALO
|
3311008WL061780
|
PHALO
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045130
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-039-001/314
(TARAGON)
|
3311008000NRG23220220230758302
|
22/02/2023
|
Jhunni Mandavi
|
3311008WL061780
|
Jhunni Mandavi
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045135
|
|
MISS JHUNNI JHUNNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-039-001/314
(TARAGON)
|
3311008000NRG23220220230758301
|
22/02/2023
|
RADHA
|
3311008WL061780
|
RADHA
|
00415
|
SBIN0006068
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310045114
|
|
MRS RADHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-039-001/318
(TARAGON)
|
3311008000NRG23220220230758305
|
22/02/2023
|
SOMARI
|
3311008WL061780
|
SOMARI
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045128
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG23220220230758311
|
22/02/2023
|
SERI KASHYAP
|
3311008WL061780
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045126
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-039-001/365
(TARAGON)
|
3311008000NRG23220220230758315
|
22/02/2023
|
SILO
|
3311008WL061780
|
SILO
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045124
|
|
MRS SILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-039-001/368
(TARAGON)
|
3311008000NRG23220220230758319
|
22/02/2023
|
BHAJI
|
3311008WL061780
|
BHAJI
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045127
|
|
MR BHAJIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-039-001/368
(TARAGON)
|
3311008000NRG23220220230758318
|
22/02/2023
|
RANI
|
3311008WL061780
|
RANI
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045129
|
|
MRS RANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-039-001/537
(TARAGON)
|
3311008000NRG23220220230758326
|
22/02/2023
|
Jagnath Kawasi
|
3311008WL061780
|
Jagnath Kawasi
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045109
|
|
MR JAGNATH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-039-001/537
(TARAGON)
|
3311008000NRG23220220230758327
|
22/02/2023
|
Nirmala Kawasi
|
3311008WL061780
|
Nirmala Kawasi
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
9310045120
|
|
MISS NIRMLA MAURY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG23220220230758145
|
22/02/2023
|
PARMANAND
|
3311008WL061757
|
PARMANAND
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045087
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG23220220230758158
|
22/02/2023
|
samo yadav
|
3311008WL061760
|
samo yadav
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045132
|
|
MR SAMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG23220220230758157
|
22/02/2023
|
VASUDEV YADAV
|
3311008WL061760
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045205
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-041-001/326
(Usribeda)
|
3311008000NRG23220220230758159
|
22/02/2023
|
CHAITU
|
3311008WL061760
|
CHAITU
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045086
|
|
Mr. CHAITU 0
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
143
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG23220220230758161
|
22/02/2023
|
DAMRU BAGHEL
|
3311008WL061760
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045096
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG23220220230758146
|
22/02/2023
|
Navina Kashyap
|
3311008WL061757
|
Navina Kashyap
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045118
|
|
MISS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-041-001/40
(Usribeda)
|
3311008000NRG23220220230758148
|
22/02/2023
|
BAIDEI
|
3311008WL061757
|
BAIDEI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045089
|
|
Mrs. BAIDEI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Lohandiguda
|
CH-11-008-041-001/5
(Usribeda)
|
3311008000NRG23220220230758164
|
22/02/2023
|
BATTI
|
3311008WL061760
|
BATTI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045088
|
|
Mrs. BATTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG23220220230758149
|
22/02/2023
|
shanti kashyap
|
3311008WL061757
|
shanti kashyap
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045091
|
|
MISS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-041-002/124
(Usribeda)
|
3311008000NRG23220220230760549
|
22/02/2023
|
DHARMU RAM
|
3311008WL062033
|
DHARMU RAM
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310045063
|
|
Mr. DHARMURAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG23220220230760559
|
22/02/2023
|
MOTI
|
3311008WL062033
|
MOTI
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310045101
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-055-001/34
(Michnar 2)
|
3311008000NRG23220220230759765
|
22/02/2023
|
MANGLO SODI
|
3311008WL061932
|
MANGLO SODI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045138
|
|
Miss. MANGALI VETTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Lohandiguda
|
CH-11-008-055-001/707
(Michnar 2)
|
3311008000NRG23220220230759767
|
22/02/2023
|
MASO KARMA
|
3311008WL061932
|
MASO KARMA
|
00415
|
SBIN0006068
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310045116
|
|
MRS MASO KARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-055-001/79
(Michnar 2)
|
3311008000NRG23220220230759768
|
22/02/2023
|
Mangal Baghel
|
3311008WL061932
|
Mangal Baghel
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310045125
|
|
MRS MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180540
|
180540
|
|
|
|
|
|
|
|