|
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-11-008-039-001/536
(TARAGON)
|
3311008000NRG25220420240046151
|
22/04/2024
|
Anat Ram Mandavi
|
3311008WL005876
|
Anat Ram Mandavi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589665
|
|
Master ANANT RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG25220420240046289
|
22/04/2024
|
MADDA
|
3311008WL005902
|
MADDA
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589689
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/774
(Parapur)
|
3311008000NRG25220420240046304
|
22/04/2024
|
Pando Kawasi
|
3311008WL005902
|
Pando Kawasi
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589692
|
|
Mrs. PANDOBAI KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-039-001/188
(TARAGON)
|
3311008000NRG25220420240046124
|
22/04/2024
|
MAHADAI
|
3311008WL005874
|
MAHADAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589685
|
|
Mrs. MAHADAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-039-001/190
(TARAGON)
|
3311008000NRG25220420240046127
|
22/04/2024
|
BUTI
|
3311008WL005874
|
BUTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589688
|
|
MR NARSIG BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-039-001/190
(TARAGON)
|
3311008000NRG25220420240046126
|
22/04/2024
|
Samnath Baghel
|
3311008WL005874
|
Samnath Baghel
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589686
|
|
Mr. SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-039-001/193
(TARAGON)
|
3311008000NRG25220420240046129
|
22/04/2024
|
PADMANI MOURYA
|
3311008WL005874
|
PADMANI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589681
|
|
Mrs. PADMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25220420240046130
|
22/04/2024
|
LACHANDAI MOURYA
|
3311008WL005874
|
LACHANDAI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589687
|
|
Mrs. LACHCHAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-039-001/293
(TARAGON)
|
3311008000NRG25220420240046061
|
22/04/2024
|
HANDARAM
|
3311008WL005866
|
HANDARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589680
|
|
Mr. HANDARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG25220420240046148
|
22/04/2024
|
SHIBO RAM KASHYAP
|
3311008WL005876
|
SHIBO RAM KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589690
|
|
Mr. SHIBO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-039-001/400
(TARAGON)
|
3311008000NRG25220420240046066
|
22/04/2024
|
kamlu
|
3311008WL005867
|
kamlu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589684
|
|
Mr. KAMLU KASHYAP S/O KUMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-039-001/428
(TARAGON)
|
3311008000NRG25220420240046070
|
22/04/2024
|
MADDA KASHYAP
|
3311008WL005867
|
MADDA KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589694
|
|
Mr. MADDARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-039-001/429
(TARAGON)
|
3311008000NRG25220420240046071
|
22/04/2024
|
SUKHRAM
|
3311008WL005867
|
SUKHRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589695
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG25220420240046152
|
22/04/2024
|
Puran Mandavi
|
3311008WL005876
|
Puran Mandavi
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589682
|
|
Mr. PURAN MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-039-001/570
(TARAGON)
|
3311008000NRG25220420240046133
|
22/04/2024
|
Butaki Maurya
|
3311008WL005874
|
Butaki Maurya
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589693
|
|
Mrs. BUTAKI MAURYA W/O RAMBABU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG25220420240046147
|
22/04/2024
|
SUDRAM
|
3311008WL005876
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589691
|
|
Mr. SUDAR RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25220420240046063
|
22/04/2024
|
BOSE
|
3311008WL005866
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589683
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25220420240046132
|
22/04/2024
|
RUKMANI
|
3311008WL005874
|
RUKMANI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589649
|
|
RUKMANI MOURYA
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-039-001/293
(TARAGON)
|
3311008000NRG25220420240046062
|
22/04/2024
|
sunita
|
3311008WL005866
|
sunita
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589708
|
|
SUNITA MANDAVI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25220420240046065
|
22/04/2024
|
CHAMPA KASHYAP
|
3311008WL005866
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589650
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
21
|
Lohandiguda
|
CH-11-008-039-001/403
(TARAGON)
|
3311008000NRG25220420240046068
|
22/04/2024
|
GUDDI
|
3311008WL005867
|
GUDDI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589652
|
|
GUDDI KASHYAP
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-039-001/403
(TARAGON)
|
3311008000NRG25220420240046069
|
22/04/2024
|
PANDRI
|
3311008WL005867
|
PANDRI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589651
|
|
PANDARI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25220420240046282
|
22/04/2024
|
NANDU
|
3311008WL005902
|
NANDU
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589706
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25220420240046283
|
22/04/2024
|
SUKALI
|
3311008WL005902
|
SUKALI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589705
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
25
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25220420240046284
|
22/04/2024
|
jagra kawasi
|
3311008WL005902
|
jagra kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589702
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25220420240046285
|
22/04/2024
|
Sonari Kawasi
|
3311008WL005902
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589671
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG25220420240046286
|
22/04/2024
|
Mase Kawasi
|
3311008WL005902
|
Mase Kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589660
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25220420240046288
|
22/04/2024
|
kume bai
|
3311008WL005902
|
kume bai
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589704
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25220420240046287
|
22/04/2024
|
SONARU
|
3311008WL005902
|
SONARU
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589664
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG25220420240046290
|
22/04/2024
|
PHALO KAVASI
|
3311008WL005902
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589676
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG25220420240046291
|
22/04/2024
|
MITAKI KAWASI
|
3311008WL005902
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589696
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Lohandiguda
|
CH-11-008-035-001/206
(Parapur)
|
3311008000NRG25220420240046292
|
22/04/2024
|
SHYAMBATI
|
3311008WL005902
|
SHYAMBATI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589655
|
|
MRS SHYAMBATI SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG25220420240046293
|
22/04/2024
|
SUKDI
|
3311008WL005902
|
SUKDI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589657
|
|
MRS SUKADI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-035-001/210
(Parapur)
|
3311008000NRG25220420240046294
|
22/04/2024
|
PASTU
|
3311008WL005902
|
PASTU
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589703
|
|
MR POSTU RAM KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-035-001/212
(Parapur)
|
3311008000NRG25220420240046295
|
22/04/2024
|
Sukhamani
|
3311008WL005902
|
Sukhamani
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589672
|
|
MRS SUKHMANI SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-035-001/214
(Parapur)
|
3311008000NRG25220420240046296
|
22/04/2024
|
mangali
|
3311008WL005902
|
mangali
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589661
|
|
MRS MANGLO BAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG25220420240046298
|
22/04/2024
|
Khujo Kawasi
|
3311008WL005902
|
Khujo Kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589662
|
|
MRS KHUJO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG25220420240046297
|
22/04/2024
|
MANGTU RAM KAWASI
|
3311008WL005902
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589707
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG25220420240046299
|
22/04/2024
|
DASMI
|
3311008WL005902
|
DASMI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589663
|
|
Mrs. DASRI BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG25220420240046309
|
22/04/2024
|
AYTE MUCHAKI
|
3311008WL005903
|
AYTE MUCHAKI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589668
|
|
MRS AYTE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG25220420240046307
|
22/04/2024
|
JAMLI MUCHAKI
|
3311008WL005903
|
JAMLI MUCHAKI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589667
|
|
JAMLI MUCHAKI
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG25220420240046306
|
22/04/2024
|
LAKHO RAM MUCHAKI
|
3311008WL005903
|
LAKHO RAM MUCHAKI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589700
|
|
MR LAKHO RAM MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG25220420240046308
|
22/04/2024
|
MITAKO MUCHAKI
|
3311008WL005903
|
MITAKO MUCHAKI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589656
|
|
MRS MITKO MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-035-001/617
(Parapur)
|
3311008000NRG25220420240046311
|
22/04/2024
|
PADMANI
|
3311008WL005903
|
PADMANI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589673
|
|
MRS PADMANI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-035-001/617
(Parapur)
|
3311008000NRG25220420240046310
|
22/04/2024
|
SAMU RAM
|
3311008WL005903
|
SAMU RAM
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589674
|
|
MR SAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG25220420240046301
|
22/04/2024
|
Lachhndai Podyami
|
3311008WL005902
|
Lachhndai Podyami
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589659
|
|
MRS LACHHNDAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG25220420240046300
|
22/04/2024
|
Raju Ram Podyami
|
3311008WL005902
|
Raju Ram Podyami
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589658
|
|
MR RAJU RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-035-001/626
(Parapur)
|
3311008000NRG25220420240046302
|
22/04/2024
|
Dhansingh Kawasi
|
3311008WL005902
|
Dhansingh Kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589701
|
|
MR DHANSINGH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-035-001/656
(Parapur)
|
3311008000NRG25220420240046312
|
22/04/2024
|
kamabati
|
3311008WL005903
|
kamabati
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589666
|
|
MRS KAMALVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-035-001/708
(Parapur)
|
3311008000NRG25220420240046313
|
22/04/2024
|
MASO MUCHAKI
|
3311008WL005903
|
MASO MUCHAKI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589677
|
|
MASO MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG25220420240046303
|
22/04/2024
|
Nila Poyami
|
3311008WL005902
|
Nila Poyami
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589678
|
|
NEELA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lohandiguda
|
CH-11-008-035-001/775
(Parapur)
|
3311008000NRG25220420240046305
|
22/04/2024
|
Gunamati kawasi
|
3311008WL005902
|
Gunamati kawasi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499589675
|
|
GUNAMATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lohandiguda
|
CH-11-008-039-001/180
(TARAGON)
|
3311008000NRG25220420240046123
|
22/04/2024
|
SOMARI
|
3311008WL005874
|
SOMARI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589669
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-039-001/188
(TARAGON)
|
3311008000NRG25220420240046125
|
22/04/2024
|
Padam Singh Baghel
|
3311008WL005874
|
Padam Singh Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589654
|
|
PADAMSING BAGHEL
|
HDFC BANK LTD(607152)
|
|
55
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25220420240046131
|
22/04/2024
|
RAIKHAN
|
3311008WL005874
|
RAIKHAN
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589653
|
|
MR REKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25220420240046064
|
22/04/2024
|
SERI KASHYAP
|
3311008WL005866
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589698
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-039-001/400
(TARAGON)
|
3311008000NRG25220420240046067
|
22/04/2024
|
MALTI
|
3311008WL005867
|
MALTI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589699
|
|
MRS MALTI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-039-001/429
(TARAGON)
|
3311008000NRG25220420240046072
|
22/04/2024
|
LACHHANDAI
|
3311008WL005867
|
LACHHANDAI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589670
|
|
MRS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG25220420240046153
|
22/04/2024
|
Tido Mandavi
|
3311008WL005876
|
Tido Mandavi
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499589697
|
|
Mrs. TIDO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
60
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG25220420240046150
|
22/04/2024
|
Raju Ram Mandavi
|
3311008WL005876
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499589679
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
61
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG25220420240046149
|
22/04/2024
|
Parwati Kashyap
|
3311008WL005876
|
Parwati Kashyap
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499589648
|
|
Parwati Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
62
|
Lohandiguda
|
CH-11-008-039-001/193
(TARAGON)
|
3311008000NRG25220420240046128
|
22/04/2024
|
JAIRAM
|
3311008WL005874
|
JAIRAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589709
|
|
Mr. JAY RAM S/O GDRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86751
|
86751
|
|
|
|
|
|
|
|