|
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-11-008-005-001/211
(badangi)
|
3311008000NRG24191220230590599
|
19/12/2023
|
JAYMANI
|
3311008WL066816
|
JAYMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450710
|
|
Mrs. JAYMANI BHARDWAJ S/O JEEVNATH BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/218
(badangi)
|
3311008000NRG24191220230590600
|
19/12/2023
|
DULESHWARI
|
3311008WL066816
|
DULESHWARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450733
|
|
MRS DULMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24191220230590601
|
19/12/2023
|
HARDAI
|
3311008WL066816
|
HARDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450704
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24191220230590602
|
19/12/2023
|
PREMBATI
|
3311008WL066816
|
PREMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450598
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24191220230590604
|
19/12/2023
|
Khatika Nag
|
3311008WL066816
|
Khatika Nag
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450625
|
|
MISS KHATIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24191220230590605
|
19/12/2023
|
BEDMATI
|
3311008WL066816
|
BEDMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450702
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/295
(badangi)
|
3311008000NRG24191220230590606
|
19/12/2023
|
bangalu
|
3311008WL066816
|
bangalu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450687
|
|
Mr. BANGALURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/46
(badangi)
|
3311008000NRG24191220230590607
|
19/12/2023
|
MAHESHWARI
|
3311008WL066816
|
MAHESHWARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450594
|
|
Mrs. MAHESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24191220230590608
|
19/12/2023
|
TULARAM
|
3311008WL066816
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450697
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24191220230590609
|
19/12/2023
|
Mandna Bhardwaj
|
3311008WL066816
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450643
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24191220230590611
|
19/12/2023
|
mukesh ram
|
3311008WL066816
|
mukesh ram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450666
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24191220230590612
|
19/12/2023
|
HARADAEE
|
3311008WL066816
|
HARADAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450642
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24191220230590613
|
19/12/2023
|
PAKLI
|
3311008WL066816
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450595
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/798
(badangi)
|
3311008000NRG24191220230590614
|
19/12/2023
|
Kamal Kumar Bhardwaj
|
3311008WL066816
|
Kamal Kumar Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450613
|
|
Mr. KAMAL KUMAR BHARDWAJ S/O PILU RAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24191220230590615
|
19/12/2023
|
bhagirathi
|
3311008WL066816
|
bhagirathi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450708
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/914
(badangi)
|
3311008000NRG24191220230590616
|
19/12/2023
|
Lokeshwar Bhardwaj
|
3311008WL066816
|
Lokeshwar Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450639
|
|
Mr. LOKESHWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-018-002/107
(DABPAL)
|
3311008000NRG24191220230590035
|
19/12/2023
|
NILA
|
3311008WL066756
|
NILA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450707
|
|
Mrs. NILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-018-002/112
(DABPAL)
|
3311008000NRG24191220230590037
|
19/12/2023
|
MEHATRIN
|
3311008WL066756
|
MEHATRIN
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450597
|
|
Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-018-002/112
(DABPAL)
|
3311008000NRG24191220230590036
|
19/12/2023
|
RAMDHAR
|
3311008WL066756
|
RAMDHAR
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450703
|
|
Mr. RAMDHAR S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-018-002/113
(DABPAL)
|
3311008000NRG24191220230590038
|
19/12/2023
|
NILA KASHYAP
|
3311008WL066756
|
NILA KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450636
|
|
MR NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-018-002/133
(DABPAL)
|
3311008000NRG24191220230590039
|
19/12/2023
|
SHUBDRA
|
3311008WL066756
|
SHUBDRA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450688
|
|
Mrs. SUBHADRA MANDAVI W/O DAMARU MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-018-002/142
(DABPAL)
|
3311008000NRG24191220230590040
|
19/12/2023
|
baisakhi
|
3311008WL066756
|
baisakhi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450705
|
|
Mrs. BAISAKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-018-002/143
(DABPAL)
|
3311008000NRG24191220230590041
|
19/12/2023
|
MITAKI KASHYAP
|
3311008WL066756
|
MITAKI KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450706
|
|
Mrs. MITKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-018-002/144
(DABPAL)
|
3311008000NRG24191220230590042
|
19/12/2023
|
RADHA KASHYAP
|
3311008WL066756
|
RADHA KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450654
|
|
Mrs. RADHA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG24191220230588809
|
19/12/2023
|
HEMBATI YADAV
|
3311008WL066622
|
HEMBATI YADAV
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450629
|
|
Mrs. HEMVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG24191220230590590
|
19/12/2023
|
SUBARI
|
3311008WL066814
|
SUBARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450696
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG24191220230590591
|
19/12/2023
|
sukadev nag
|
3311008WL066814
|
sukadev nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450607
|
|
Mr. SUKDEV NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-037-002/168
(takraguda)
|
3311008000NRG24191220230590592
|
19/12/2023
|
BUDANI
|
3311008WL066814
|
BUDANI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450695
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-037-002/173
(takraguda)
|
3311008000NRG24191220230590596
|
19/12/2023
|
antu
|
3311008WL066815
|
antu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450659
|
|
MR ANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24191220230590593
|
19/12/2023
|
AAYATE
|
3311008WL066814
|
AAYATE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450694
|
|
Mrs. AAYTE MADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24191220230590594
|
19/12/2023
|
JAIRAM
|
3311008WL066814
|
JAIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450701
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24191220230590595
|
19/12/2023
|
MANAKDAI
|
3311008WL066814
|
MANAKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450709
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24191220230590598
|
19/12/2023
|
Bhagyvati
|
3311008WL066815
|
Bhagyvati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450635
|
|
BHAGYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohandiguda
|
CH-11-008-037-002/418
(takraguda)
|
3311008000NRG24191220230590597
|
19/12/2023
|
Budharam Kashyap
|
3311008WL066815
|
Budharam Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450655
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
35
|
Lohandiguda
|
CH-11-008-003-001/113
(alnar)
|
3311008000NRG24191220230590027
|
19/12/2023
|
GADRU
|
3311008WL066755
|
GADRU
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450725
|
|
Mr. GADRU PADAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-019-001/104
(ERMUR)
|
3311008000NRG24191220230588543
|
19/12/2023
|
GANESH
|
3311008WL066606
|
GANESH
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450644
|
|
Mr. GANESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24191220230588810
|
19/12/2023
|
sukhman
|
3311008WL066622
|
sukhman
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450724
|
|
Mr. SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-026-002/504
(Kuthar)
|
3311008000NRG24191220230588812
|
19/12/2023
|
SOMARU YADAV
|
3311008WL066622
|
SOMARU YADAV
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450734
|
|
Mr. SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24191220230588556
|
19/12/2023
|
VIJAY KUMAR
|
3311008WL066608
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450586
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-036-002/124
(soorguda)
|
3311008000NRG24191220230588059
|
19/12/2023
|
SAYBI
|
3311008WL066515
|
SAYBI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450726
|
|
SAYBI KAWASI
|
IDBI BANK(607095)
|
|
41
|
Lohandiguda
|
CH-11-008-036-002/20
(soorguda)
|
3311008000NRG24191220230588060
|
19/12/2023
|
Copa Mandavi
|
3311008WL066515
|
Copa Mandavi
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450645
|
|
Mr. KOPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24191220230588560
|
19/12/2023
|
buti sethiya
|
3311008WL066608
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450723
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24191220230588563
|
19/12/2023
|
prahlad
|
3311008WL066608
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549450588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24191220230588564
|
19/12/2023
|
mondau
|
3311008WL066608
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450718
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24191220230588565
|
19/12/2023
|
sudhan
|
3311008WL066608
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549450590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24191220230588566
|
19/12/2023
|
dube ram
|
3311008WL066608
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450587
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24191220230588567
|
19/12/2023
|
lachho
|
3311008WL066608
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450589
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-040-004/104
(toyer)
|
3311008000NRG24191220230588061
|
19/12/2023
|
BUDHARI
|
3311008WL066516
|
BUDHARI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450721
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-040-004/112
(toyer)
|
3311008000NRG24191220230588071
|
19/12/2023
|
Dulgo Ram
|
3311008WL066518
|
Dulgo Ram
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450650
|
|
Mr. DULGO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG24191220230588062
|
19/12/2023
|
mangli
|
3311008WL066516
|
mangli
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450729
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
51
|
Lohandiguda
|
CH-11-008-040-004/168
(toyer)
|
3311008000NRG24191220230588066
|
19/12/2023
|
SUKDO
|
3311008WL066517
|
SUKDO
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450730
|
|
Mr. SUKDO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-040-004/194
(toyer)
|
3311008000NRG24191220230588064
|
19/12/2023
|
Bursu Ram
|
3311008WL066516
|
Bursu Ram
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450582
|
|
Mr. BHURSU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24191220230588067
|
19/12/2023
|
raju
|
3311008WL066517
|
raju
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450731
|
|
RAJU RAM KOVASI
|
IDBI BANK(607095)
|
|
54
|
Lohandiguda
|
CH-11-008-040-004/38
(toyer)
|
3311008000NRG24191220230588068
|
19/12/2023
|
shri jhimtu
|
3311008WL066517
|
shri jhimtu
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450727
|
|
Mr. JHIMTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-040-004/397
(toyer)
|
3311008000NRG24191220230588065
|
19/12/2023
|
BOTI
|
3311008WL066516
|
BOTI
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450648
|
|
Mr. BOTI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-040-004/54
(toyer)
|
3311008000NRG24191220230588070
|
19/12/2023
|
kahru
|
3311008WL066517
|
kahru
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450649
|
|
Mr. KAHARU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24191220230588085
|
19/12/2023
|
Narendra Thakur
|
3311008WL066527
|
Narendra Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450712
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24191220230588088
|
19/12/2023
|
Aasmani Thakur
|
3311008WL066527
|
Aasmani Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450722
|
|
Mrs. ASAMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24191220230588090
|
19/12/2023
|
HIRMAN THAKUR
|
3311008WL066527
|
HIRMAN THAKUR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450713
|
|
Mr. HIRMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-042-001/415
(Dhuragaon)
|
3311008000NRG24191220230588053
|
19/12/2023
|
lachchhin kashyap
|
3311008WL066513
|
lachchhin kashyap
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450591
|
|
Mr. LACHCHHIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
61
|
Lohandiguda
|
CH-11-008-011-001/75
(BHEJA)
|
3311008000NRG24191220230588946
|
19/12/2023
|
kashmati maurya
|
3311008WL066639
|
kashmati maurya
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450720
|
|
MR KESHAW LAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-019-001/69
(ERMUR)
|
3311008000NRG24191220230588544
|
19/12/2023
|
nani
|
3311008WL066606
|
nani
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450584
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-019-001/76
(ERMUR)
|
3311008000NRG24191220230588545
|
19/12/2023
|
sonaru
|
3311008WL066606
|
sonaru
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450652
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-019-001/80
(ERMUR)
|
3311008000NRG24191220230588546
|
19/12/2023
|
mangtu
|
3311008WL066606
|
mangtu
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450653
|
|
Mr. MANGTU RAM YADAV S/O LATE LACHHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-019-001/82
(ERMUR)
|
3311008000NRG24191220230588547
|
19/12/2023
|
Shankar Yadav
|
3311008WL066606
|
Shankar Yadav
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450716
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24191220230592099
|
19/12/2023
|
JAYDEV
|
3311008WL066950
|
JAYDEV
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450717
|
|
Mr. JAYDEV SINGH SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24191220230588511
|
19/12/2023
|
pando kashyap
|
3311008WL066601
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450714
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-024-002/1441
(kasturpal)
|
3311008000NRG24191220230588517
|
19/12/2023
|
LAKHMI KASYAP
|
3311008WL066601
|
LAKHMI KASYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450715
|
|
MRS LAKHAMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-026-002/147
(Kuthar)
|
3311008000NRG24191220230588807
|
19/12/2023
|
BUDANI KASHYAP
|
3311008WL066622
|
BUDANI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450585
|
|
Mrs. BUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24191220230588811
|
19/12/2023
|
Bode Kashyap
|
3311008WL066622
|
Bode Kashyap
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450592
|
|
MRS BODE BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-026-002/633
(Kuthar)
|
3311008000NRG24191220230588813
|
19/12/2023
|
BATI BAI
|
3311008WL066622
|
BATI BAI
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450736
|
|
Mr. BATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG24191220230588814
|
19/12/2023
|
PUNI KASHYAP
|
3311008WL066622
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450735
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
73
|
Lohandiguda
|
CH-11-008-026-002/147
(Kuthar)
|
3311008000NRG24191220230588808
|
19/12/2023
|
NILO POYAMI
|
3311008WL066622
|
NILO POYAMI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450719
|
|
MISS NILO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG24191220230588072
|
19/12/2023
|
KOYA
|
3311008WL066518
|
KOYA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450728
|
|
Mr. KOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Lohandiguda
|
CH-11-008-040-004/169
(toyer)
|
3311008000NRG24191220230588063
|
19/12/2023
|
HIRMA
|
3311008WL066516
|
HIRMA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450647
|
|
Mr. HIRMA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24191220230588069
|
19/12/2023
|
BUDHARAM
|
3311008WL066517
|
BUDHARAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450583
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Lohandiguda
|
CH-11-008-040-004/46
(toyer)
|
3311008000NRG24191220230588074
|
19/12/2023
|
narsingh
|
3311008WL066518
|
narsingh
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450646
|
|
Mr. NARSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-040-004/556
(toyer)
|
3311008000NRG24191220230588075
|
19/12/2023
|
DASHMU MUCHKI
|
3311008WL066518
|
DASHMU MUCHKI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549450651
|
|
Mr. DASHMU MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
Lohandiguda
|
CH-11-008-003-001/106
(alnar)
|
3311008000NRG24191220230590026
|
19/12/2023
|
muna
|
3311008WL066755
|
muna
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450593
|
|
MUNNALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG24191220230590610
|
19/12/2023
|
VINDESHWARI NAG
|
3311008WL066816
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450693
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24191220230588942
|
19/12/2023
|
anti yadav
|
3311008WL066639
|
anti yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450684
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24191220230588941
|
19/12/2023
|
sonaru yadav
|
3311008WL066639
|
sonaru yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450656
|
|
MR SONARU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-011-001/343
(BHEJA)
|
3311008000NRG24191220230588943
|
19/12/2023
|
Parmeshwar Yadav
|
3311008WL066639
|
Parmeshwar Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450685
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-011-001/56
(BHEJA)
|
3311008000NRG24191220230588945
|
19/12/2023
|
suldhar yadav
|
3311008WL066639
|
suldhar yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450628
|
|
MR SULDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-011-001/75
(BHEJA)
|
3311008000NRG24191220230588947
|
19/12/2023
|
Devendra Kumar Mourya
|
3311008WL066639
|
Devendra Kumar Mourya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549450638
|
|
MR DEVESH KUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24191220230590032
|
19/12/2023
|
MOTURAM KASHYAP
|
3311008WL066756
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450690
|
|
MR MOTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-018-002/103
(DABPAL)
|
3311008000NRG24191220230590033
|
19/12/2023
|
chitamani
|
3311008WL066756
|
chitamani
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450678
|
|
MRS CHITAMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-018-002/106
(DABPAL)
|
3311008000NRG24191220230590034
|
19/12/2023
|
buki nagesh
|
3311008WL066756
|
buki nagesh
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450676
|
|
MRS BUKI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG24191220230590043
|
19/12/2023
|
Divya Thakur
|
3311008WL066756
|
Divya Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450686
|
|
MISS DIVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-020-001/1025
(gadia)
|
3311008000NRG24191220230588054
|
19/12/2023
|
pido
|
3311008WL066514
|
pido
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450683
|
|
MRS PIDO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-020-001/1045
(gadia)
|
3311008000NRG24191220230588055
|
19/12/2023
|
khembati kashyap
|
3311008WL066514
|
khembati kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450634
|
|
MRS KHEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-020-001/958
(gadia)
|
3311008000NRG24191220230588056
|
19/12/2023
|
Gonchi nag
|
3311008WL066514
|
Gonchi nag
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450619
|
|
GONCHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lohandiguda
|
CH-11-008-020-001/962
(gadia)
|
3311008000NRG24191220230588057
|
19/12/2023
|
Sukmati
|
3311008WL066514
|
Sukmati
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450618
|
|
Mrs. SUKMATEE SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Lohandiguda
|
CH-11-008-020-001/965
(gadia)
|
3311008000NRG24191220230588058
|
19/12/2023
|
Lakhu Ram Sodi
|
3311008WL066514
|
Lakhu Ram Sodi
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549450620
|
|
MR LAKHU RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-023-001/118
(KAREKOT)
|
3311008000NRG24191220230588095
|
19/12/2023
|
SUKMATI NAG
|
3311008WL066528
|
SUKMATI NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450637
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-023-001/119
(KAREKOT)
|
3311008000NRG24191220230592086
|
19/12/2023
|
LAKHMI
|
3311008WL066950
|
LAKHMI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450670
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24191220230588097
|
19/12/2023
|
LUPTESHWARI RANA
|
3311008WL066528
|
LUPTESHWARI RANA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450601
|
|
MS LUPTESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24191220230588100
|
19/12/2023
|
NARSINGH NAG
|
3311008WL066528
|
NARSINGH NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450603
|
|
MR NARSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24191220230588098
|
19/12/2023
|
NARSINGH NAG
|
3311008WL066528
|
NARSINGH NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450602
|
|
MR NARSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24191220230588099
|
19/12/2023
|
SARITA
|
3311008WL066528
|
SARITA
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450609
|
|
MISS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-023-001/136
(KAREKOT)
|
3311008000NRG24191220230588096
|
19/12/2023
|
SARITA
|
3311008WL066528
|
SARITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450610
|
|
MISS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24191220230588101
|
19/12/2023
|
rukhmani
|
3311008WL066528
|
rukhmani
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450621
|
|
MRS RUKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-023-001/217
(KAREKOT)
|
3311008000NRG24191220230588102
|
19/12/2023
|
Bali Ram
|
3311008WL066528
|
Bali Ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450605
|
|
MR BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-023-001/220
(KAREKOT)
|
3311008000NRG24191220230588103
|
19/12/2023
|
SAKRU
|
3311008WL066528
|
SAKRU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450663
|
|
MR SAKARU NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-023-001/229
(KAREKOT)
|
3311008000NRG24191220230592087
|
19/12/2023
|
LYABATI
|
3311008WL066950
|
LYABATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450622
|
|
MRS LALYABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-023-001/247
(KAREKOT)
|
3311008000NRG24191220230592088
|
19/12/2023
|
HIRDAI
|
3311008WL066950
|
HIRDAI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450604
|
|
MISS HIRDAEE NO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-023-001/253
(KAREKOT)
|
3311008000NRG24191220230592089
|
19/12/2023
|
ARUTRAM NAG
|
3311008WL066950
|
ARUTRAM NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450732
|
|
MR ASTRAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-023-001/257
(KAREKOT)
|
3311008000NRG24191220230592090
|
19/12/2023
|
HEMBATI NAG
|
3311008WL066950
|
HEMBATI NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450682
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-023-001/270
(KAREKOT)
|
3311008000NRG24191220230588104
|
19/12/2023
|
DINU RAM
|
3311008WL066528
|
DINU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450667
|
|
MR DINU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-023-001/282
(KAREKOT)
|
3311008000NRG24191220230588105
|
19/12/2023
|
MAHESH
|
3311008WL066528
|
MAHESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450711
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-023-001/32
(KAREKOT)
|
3311008000NRG24191220230592091
|
19/12/2023
|
LAKHMI
|
3311008WL066950
|
LAKHMI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450673
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-023-001/385
(KAREKOT)
|
3311008000NRG24191220230592092
|
19/12/2023
|
JAYMANI
|
3311008WL066950
|
JAYMANI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450669
|
|
MRS JAYMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-023-001/405
(KAREKOT)
|
3311008000NRG24191220230588106
|
19/12/2023
|
jagnath
|
3311008WL066528
|
jagnath
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450657
|
|
MR JAGNATH SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-023-001/46
(KAREKOT)
|
3311008000NRG24191220230592093
|
19/12/2023
|
SHANTI NAG
|
3311008WL066950
|
SHANTI NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450668
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-023-001/49
(KAREKOT)
|
3311008000NRG24191220230592094
|
19/12/2023
|
SUNITA NAG
|
3311008WL066950
|
SUNITA NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450681
|
|
MISS SUNITA NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-023-001/50
(KAREKOT)
|
3311008000NRG24191220230588107
|
19/12/2023
|
SUKMATI
|
3311008WL066528
|
SUKMATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549450608
|
|
MRS SUKHMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-023-001/51
(KAREKOT)
|
3311008000NRG24191220230588109
|
19/12/2023
|
JAYANTI
|
3311008WL066528
|
JAYANTI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450599
|
|
MISS JAYNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-023-001/51
(KAREKOT)
|
3311008000NRG24191220230588108
|
19/12/2023
|
JAYANTI
|
3311008WL066528
|
JAYANTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450600
|
|
MISS JAYNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-023-001/52
(KAREKOT)
|
3311008000NRG24191220230588110
|
19/12/2023
|
SHULO NAG
|
3311008WL066528
|
SHULO NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450680
|
|
MRS SHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24191220230588112
|
19/12/2023
|
KHAGESHWARI NAG
|
3311008WL066528
|
KHAGESHWARI NAG
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450611
|
|
MRS KHAGESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24191220230588111
|
19/12/2023
|
KHAGESHWARI NAG
|
3311008WL066528
|
KHAGESHWARI NAG
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450612
|
|
MRS KHAGESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-023-001/57
(KAREKOT)
|
3311008000NRG24191220230592095
|
19/12/2023
|
JALABATI
|
3311008WL066950
|
JALABATI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450671
|
|
MRS JALABATI TELGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-023-001/65
(KAREKOT)
|
3311008000NRG24191220230592096
|
19/12/2023
|
HADI YADAV
|
3311008WL066950
|
HADI YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450665
|
|
MR HADI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-023-001/65
(KAREKOT)
|
3311008000NRG24191220230592097
|
19/12/2023
|
UJBATI YADAV
|
3311008WL066950
|
UJBATI YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450664
|
|
MRS UJBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-023-001/69
(KAREKOT)
|
3311008000NRG24191220230592098
|
19/12/2023
|
thabirnath nag
|
3311008WL066950
|
thabirnath nag
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450692
|
|
MR THABIRNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24191220230592100
|
19/12/2023
|
JAMBATI
|
3311008WL066950
|
JAMBATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450623
|
|
MRS HEMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-024-001/220
(kasturpal)
|
3311008000NRG24191220230588512
|
19/12/2023
|
BHIMO RAM MANDAVI
|
3311008WL066601
|
BHIMO RAM MANDAVI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549450660
|
|
MR BHIMO RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24191220230588515
|
19/12/2023
|
RAMESH
|
3311008WL066601
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450689
|
|
Mr. RAMESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24191220230588513
|
19/12/2023
|
SANTOSH
|
3311008WL066601
|
SANTOSH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450624
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-024-001/3
(kasturpal)
|
3311008000NRG24191220230588514
|
19/12/2023
|
SONO
|
3311008WL066601
|
SONO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450675
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-024-002/1441
(kasturpal)
|
3311008000NRG24191220230588516
|
19/12/2023
|
Lalit Kumar Kashyap
|
3311008WL066601
|
Lalit Kumar Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450691
|
|
MR LALIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-029-001/163
(maradum)
|
3311008000NRG24191220230589033
|
19/12/2023
|
LAKHAMI
|
3311008WL066653
|
LAKHAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450677
|
|
Mrs. LAKHMI KAWASI W/O DASHMAN KAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Lohandiguda
|
CH-11-008-029-001/165
(maradum)
|
3311008000NRG24191220230589034
|
19/12/2023
|
RAMDAI
|
3311008WL066653
|
RAMDAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450615
|
|
MRS RAMDAI RAMDAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24191220230589036
|
19/12/2023
|
RAMLI BAI
|
3311008WL066654
|
RAMLI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450617
|
|
MRS RAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24191220230589035
|
19/12/2023
|
RATNU RAM
|
3311008WL066654
|
RATNU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450662
|
|
MR RATNU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24191220230589030
|
19/12/2023
|
SUDAY
|
3311008WL066652
|
SUDAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450614
|
|
MRS SUGHAY SUGHAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-029-001/182
(maradum)
|
3311008000NRG24191220230589037
|
19/12/2023
|
BOGA
|
3311008WL066654
|
BOGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450674
|
|
MR BOGA PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-029-001/183
(maradum)
|
3311008000NRG24191220230589031
|
19/12/2023
|
budhram
|
3311008WL066652
|
budhram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450631
|
|
MR BUDHRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-029-001/183
(maradum)
|
3311008000NRG24191220230589032
|
19/12/2023
|
chamri bai
|
3311008WL066652
|
chamri bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450616
|
|
MRS CHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-029-001/186
(maradum)
|
3311008000NRG24191220230589027
|
19/12/2023
|
fagani
|
3311008WL066651
|
fagani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450661
|
|
MISS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24191220230589028
|
19/12/2023
|
RAMSUNDAR
|
3311008WL066651
|
RAMSUNDAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450672
|
|
Mr. RAMSUNDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24191220230589029
|
19/12/2023
|
SANNI
|
3311008WL066651
|
SANNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450679
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-029-001/361-A
(maradum)
|
3311008000NRG24191220230589040
|
19/12/2023
|
SANTU MANDAVI
|
3311008WL066654
|
SANTU MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450626
|
|
MR SANTU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24191220230588557
|
19/12/2023
|
mahendar kumar
|
3311008WL066608
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450633
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG24191220230588558
|
19/12/2023
|
ratan baghel
|
3311008WL066608
|
ratan baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450627
|
|
MR RATAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24191220230588559
|
19/12/2023
|
ghinnu kashyap
|
3311008WL066608
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450630
|
|
MASTER GHINNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24191220230588561
|
19/12/2023
|
sambhu nath
|
3311008WL066608
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450632
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24191220230588568
|
19/12/2023
|
RAJU RAJU
|
3311008WL066608
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450641
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-041-002/115
(Usribeda)
|
3311008000NRG24191220230588083
|
19/12/2023
|
SAMLU
|
3311008WL066526
|
SAMLU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549450699
|
|
MR SAMLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-041-002/149
(Usribeda)
|
3311008000NRG24191220230588084
|
19/12/2023
|
JAGNATH
|
3311008WL066527
|
JAGNATH
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549450700
|
|
MR JAGNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24191220230588089
|
19/12/2023
|
MANISHA THAKUR
|
3311008WL066527
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450640
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-041-003/208
(Usribeda)
|
3311008000NRG24191220230588091
|
19/12/2023
|
LUDU
|
3311008WL066527
|
LUDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450596
|
|
SHRI LUNGU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-041-003/208
(Usribeda)
|
3311008000NRG24191220230588092
|
19/12/2023
|
PHULO
|
3311008WL066527
|
PHULO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450698
|
|
MRS FULOBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24191220230588094
|
19/12/2023
|
Janki thakur
|
3311008WL066527
|
Janki thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450658
|
|
MRS JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24191220230588093
|
19/12/2023
|
MOTI
|
3311008WL066527
|
MOTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549450606
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|