|
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-11-008-025-002/954
(kumhali)
|
3311008000NRG24220520230224143
|
22/05/2023
|
SITA
|
3311008WL017241
|
SITA
|
00089
|
CBIN0281816
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243731
|
|
Mrs. SITA BAI YADAV W/O YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/296
(matnar)
|
3311008000NRG24220520230224225
|
22/05/2023
|
NADGU MOURYA
|
3311008WL017263
|
NADGU MOURYA
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243769
|
|
Mr. NADGU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/502
(matnar)
|
3311008000NRG24220520230224198
|
22/05/2023
|
SOMARU SETHIYA
|
3311008WL017259
|
SOMARU SETHIYA
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243768
|
|
Mr. SOMARU SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/226
(takraguda)
|
3311008000NRG24220520230224297
|
22/05/2023
|
AAYATU
|
3311008WL017291
|
AAYATU
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243732
|
|
Mr. AITURAM SON LAKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/416
(takraguda)
|
3311008000NRG24220520230224296
|
22/05/2023
|
Kachari Baghel
|
3311008WL017290
|
Kachari Baghel
|
00089
|
CBIN0281816
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243735
|
|
Mrs. KACHARI BAI W/O CHAITAN BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24190520230214613
|
22/05/2023
|
MANURAM
|
3311008WL016516
|
MANURAM
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243747
|
|
Mr. MANNU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24190520230214615
|
22/05/2023
|
LULI
|
3311008WL016516
|
LULI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243748
|
|
Mrs. LULI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24190520230214614
|
22/05/2023
|
SOMNATH
|
3311008WL016516
|
SOMNATH
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243822
|
|
SOMNATH KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lohandiguda
|
CH-11-008-044-001/251
(Chindgaon)
|
3311008000NRG24190520230214617
|
22/05/2023
|
MANGLU
|
3311008WL016516
|
MANGLU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857243833
|
|
Mr. SUKMAN S/O SONADHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-047-001/93
(Sadra)
|
3311008000NRG24220520230225144
|
22/05/2023
|
Deepak Kumar Kunwar
|
3311008WL017359
|
Deepak Kumar Kunwar
|
00093
|
CRGB0001110
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243800
|
|
Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-019-001/69
(ERMUR)
|
3311008000NRG24220520230224125
|
22/05/2023
|
indaro
|
3311008WL017238
|
indaro
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243781
|
|
Mr. INDRO MOURYA S/O NANI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Lohandiguda
|
CH-11-008-019-001/76
(ERMUR)
|
3311008000NRG24220520230224127
|
22/05/2023
|
Manku Ram
|
3311008WL017238
|
Manku Ram
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243808
|
|
Mr. MANAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-027-002/125
(mandar)
|
3311008000NRG24220520230224147
|
22/05/2023
|
Ramlal
|
3311008WL017245
|
Ramlal
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243778
|
|
Mr. RAM LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-027-002/293
(mandar)
|
3311008000NRG24220520230224151
|
22/05/2023
|
DUPAKDHAR PATEL
|
3311008WL017249
|
DUPAKDHAR PATEL
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243803
|
|
Mr. DUPAKDHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-033-003/1136
(matnar)
|
3311008000NRG24220520230224155
|
22/05/2023
|
Ludari Mandavi
|
3311008WL017252
|
Ludari Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243813
|
|
MISS LUDARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-033-003/1138
(matnar)
|
3311008000NRG24220520230224157
|
22/05/2023
|
Lachani Bai
|
3311008WL017252
|
Lachani Bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243807
|
|
MRS LACHHNI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-033-003/134
(matnar)
|
3311008000NRG24220520230224158
|
22/05/2023
|
RAMNATH
|
3311008WL017252
|
RAMNATH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243821
|
|
Mr. RAMNATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-034-001/360
(michnar)
|
3311008000NRG24220520230224237
|
22/05/2023
|
MANGTU
|
3311008WL017270
|
MANGTU
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243819
|
|
Mangtu Karma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG24220520230224236
|
22/05/2023
|
Jagra
|
3311008WL017269
|
Jagra
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243802
|
|
Mr. JAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-034-001/591
(michnar)
|
3311008000NRG24220520230224234
|
22/05/2023
|
BOTI RAM KASHYAP
|
3311008WL017268
|
BOTI RAM KASHYAP
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243798
|
|
Mr. BOTI RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-034-001/969
(michnar)
|
3311008000NRG24220520230224231
|
22/05/2023
|
Hadamo Kashyap
|
3311008WL017265
|
Hadamo Kashyap
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243787
|
|
Mr. HADAMO S/O BUKU KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-034-001/970
(michnar)
|
3311008000NRG24220520230224232
|
22/05/2023
|
Somadi Kashyap
|
3311008WL017266
|
Somadi Kashyap
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243799
|
|
SOMADI KADHYAP
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-034-001/972
(michnar)
|
3311008000NRG24220520230224233
|
22/05/2023
|
Fulmati Kashyap
|
3311008WL017267
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243779
|
|
Mrs. fulmati kasyap w/o jaggnath kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-036-002/131
(soorguda)
|
3311008000NRG24220520230224294
|
22/05/2023
|
BUDHRAM
|
3311008WL017288
|
BUDHRAM
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243788
|
|
Mr. BUDHRAM KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Lohandiguda
|
CH-11-008-040-004/101
(toyer)
|
3311008000NRG24220520230224350
|
22/05/2023
|
PHAGNU
|
3311008WL017295
|
PHAGNU
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243817
|
|
Mr. FAGNOO RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-040-004/129
(toyer)
|
3311008000NRG24220520230224341
|
22/05/2023
|
SUKMAN
|
3311008WL017294
|
SUKMAN
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243790
|
|
Mr. SUKMAN KOWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-040-004/160
(toyer)
|
3311008000NRG24220520230224337
|
22/05/2023
|
BUDHRAM
|
3311008WL017293
|
BUDHRAM
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243786
|
|
Mr. BUDHRAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-040-004/170-A
(toyer)
|
3311008000NRG24220520230224351
|
22/05/2023
|
madda
|
3311008WL017295
|
madda
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243818
|
|
Mr. MADDA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/191
(toyer)
|
3311008000NRG24220520230224343
|
22/05/2023
|
sannu
|
3311008WL017294
|
sannu
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243792
|
|
SANNU KOWASI
|
IDBI BANK(607095)
|
|
30
|
Lohandiguda
|
CH-11-008-040-004/51
(toyer)
|
3311008000NRG24220520230224340
|
22/05/2023
|
hadhmo
|
3311008WL017293
|
hadhmo
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243791
|
|
Mr. HADMO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-040-004/61
(toyer)
|
3311008000NRG24220520230224352
|
22/05/2023
|
chaitu
|
3311008WL017295
|
chaitu
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243795
|
|
Mr. CHAITU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-045-001/26
(Neganar)
|
3311008000NRG24220520230224256
|
22/05/2023
|
BHUVNESHWAR
|
3311008WL017274
|
BHUVNESHWAR
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243793
|
|
Mr. BHUVNE THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24220520230224273
|
22/05/2023
|
gundhar
|
3311008WL017282
|
gundhar
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243816
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Lohandiguda
|
CH-11-008-047-001/130
(Sadra)
|
3311008000NRG24220520230224274
|
22/05/2023
|
SADASHIV
|
3311008WL017282
|
SADASHIV
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243783
|
|
SADASHIV SHARDUL
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG24220520230224283
|
22/05/2023
|
pitu ram
|
3311008WL017282
|
pitu ram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243794
|
|
PILU RAM LEKHAMI
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-047-001/278
(Sadra)
|
3311008000NRG24220520230225135
|
22/05/2023
|
LAKHMU VATTI
|
3311008WL017359
|
LAKHMU VATTI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243785
|
|
Mr. LAKHMU VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
37
|
Lohandiguda
|
CH-11-008-019-001/76
(ERMUR)
|
3311008000NRG24220520230224126
|
22/05/2023
|
sonaru
|
3311008WL017238
|
sonaru
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243782
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-019-001/80
(ERMUR)
|
3311008000NRG24220520230224128
|
22/05/2023
|
mangtu
|
3311008WL017238
|
mangtu
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243780
|
|
Mr. MANGTU RAM YADAV S/O LATE LACHHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-019-001/82
(ERMUR)
|
3311008000NRG24220520230224129
|
22/05/2023
|
Shankar Yadav
|
3311008WL017238
|
Shankar Yadav
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243809
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-024-001/122
(kasturpal)
|
3311008000NRG24220520230224790
|
22/05/2023
|
Liti Kartami
|
3311008WL017333
|
Liti Kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243814
|
|
Mr. LITI KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Lohandiguda
|
CH-11-008-024-001/184
(kasturpal)
|
3311008000NRG24220520230224121
|
22/05/2023
|
dulagi kashyap
|
3311008WL017237
|
dulagi kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243804
|
|
DULAGI KASHYAP
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-024-003/1438
(kasturpal)
|
3311008000NRG24220520230224124
|
22/05/2023
|
Manjali Mandavi
|
3311008WL017237
|
Manjali Mandavi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243805
|
|
MANJALI MANDAVI
|
IDBI BANK(607095)
|
|
43
|
Lohandiguda
|
CH-11-008-033-003/1105
(matnar)
|
3311008000NRG24220520230224154
|
22/05/2023
|
sudru kashyap
|
3311008WL017252
|
sudru kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243815
|
|
Mr. SUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24220520230224160
|
22/05/2023
|
Chatur Podyami
|
3311008WL017253
|
Chatur Podyami
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243811
|
|
Mr. CHATUR PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24220520230224162
|
22/05/2023
|
SUKRU
|
3311008WL017253
|
SUKRU
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243810
|
|
Mr. SUKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
46
|
Lohandiguda
|
CH-11-008-024-001/185
(kasturpal)
|
3311008000NRG24220520230224123
|
22/05/2023
|
Neelu Mandavi
|
3311008WL017237
|
Neelu Mandavi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243806
|
|
Mr. NEELU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-033-003/1104
(matnar)
|
3311008000NRG24220520230224159
|
22/05/2023
|
anita kashyap
|
3311008WL017253
|
anita kashyap
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243812
|
|
MISS BUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-034-001/591
(michnar)
|
3311008000NRG24220520230224235
|
22/05/2023
|
Jatel
|
3311008WL017268
|
Jatel
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243797
|
|
Mr. JATEL RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-040-004/180
(toyer)
|
3311008000NRG24220520230224338
|
22/05/2023
|
BUDARI RAM KAVASI
|
3311008WL017293
|
BUDARI RAM KAVASI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243801
|
|
Mr. BUDRURAM KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-040-004/462
(toyer)
|
3311008000NRG24220520230224339
|
22/05/2023
|
pakalu vetti
|
3311008WL017293
|
pakalu vetti
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243789
|
|
Mr. PAKLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-047-001/243
(Sadra)
|
3311008000NRG24220520230225130
|
22/05/2023
|
BAMAN
|
3311008WL017359
|
BAMAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243784
|
|
Mr. BAMAN RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-047-001/258
(Sadra)
|
3311008000NRG24220520230225132
|
22/05/2023
|
BOGALI BAI
|
3311008WL017359
|
BOGALI BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243820
|
|
Mrs. BOGLI BAI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-047-001/69
(Sadra)
|
3311008000NRG24220520230225137
|
22/05/2023
|
mangalbai
|
3311008WL017359
|
mangalbai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243796
|
|
Mr. SUKDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
54
|
Lohandiguda
|
CH-11-008-003-001/2374
(alnar)
|
3311008000NRG24220520230224013
|
22/05/2023
|
Hemlal Sethiya
|
3311008WL017228
|
Hemlal Sethiya
|
00165
|
IBKL0002099
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243845
|
|
HEMLAL SETHIYA
|
IDBI BANK(607095)
|
|
55
|
Lohandiguda
|
CH-11-008-036-002/40
(soorguda)
|
3311008000NRG24220520230224292
|
22/05/2023
|
LAXMAN KASHYAP
|
3311008WL017286
|
LAXMAN KASHYAP
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243718
|
|
LAXMAN KASHYAP
|
IDBI BANK(607095)
|
|
56
|
Lohandiguda
|
CH-11-008-036-002/62
(soorguda)
|
3311008000NRG24220520230224293
|
22/05/2023
|
MASO
|
3311008WL017287
|
MASO
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243724
|
|
MASO KASHYAP
|
IDBI BANK(607095)
|
|
57
|
Lohandiguda
|
CH-11-008-040-004/183
(toyer)
|
3311008000NRG24220520230224342
|
22/05/2023
|
kume bai
|
3311008WL017294
|
kume bai
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243716
|
|
KUME BAI
|
IDBI BANK(607095)
|
|
58
|
Lohandiguda
|
CH-11-008-045-001/59
(Neganar)
|
3311008000NRG24220520230224255
|
22/05/2023
|
ramnath nag
|
3311008WL017273
|
ramnath nag
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243720
|
|
RAMNATH NAG
|
IDBI BANK(607095)
|
|
59
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG24220520230225129
|
22/05/2023
|
sukadi bai
|
3311008WL017359
|
sukadi bai
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243839
|
|
SUKADI BAI
|
IDBI BANK(607095)
|
|
60
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG24220520230225128
|
22/05/2023
|
sukharam mandavi
|
3311008WL017359
|
sukharam mandavi
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243842
|
|
MR SUKRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-047-001/130
(Sadra)
|
3311008000NRG24220520230224276
|
22/05/2023
|
Hiramani
|
3311008WL017282
|
Hiramani
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243722
|
|
HIRAMANI SAHARE
|
IDBI BANK(607095)
|
|
62
|
Lohandiguda
|
CH-11-008-047-001/130
(Sadra)
|
3311008000NRG24220520230224275
|
22/05/2023
|
MOHANBATI
|
3311008WL017282
|
MOHANBATI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243846
|
|
MRS MOHANBATI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-047-001/169
(Sadra)
|
3311008000NRG24220520230224271
|
22/05/2023
|
SHIVDHAR NAG
|
3311008WL017280
|
SHIVDHAR NAG
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243719
|
|
SHIVDHAR NAG
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-047-001/201
(Sadra)
|
3311008000NRG24220520230224277
|
22/05/2023
|
PITAMBAR
|
3311008WL017282
|
PITAMBAR
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857243721
|
|
Mr. PITAMBAR SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-047-001/204
(Sadra)
|
3311008000NRG24220520230224278
|
22/05/2023
|
Guddiram
|
3311008WL017282
|
Guddiram
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857243840
|
|
GUDDI RAM
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-047-001/204
(Sadra)
|
3311008000NRG24220520230224279
|
22/05/2023
|
Sukmati Watti
|
3311008WL017282
|
Sukmati Watti
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243726
|
|
Mrs. Sukmati Vetty
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-047-001/209
(Sadra)
|
3311008000NRG24220520230224281
|
22/05/2023
|
rajo bai
|
3311008WL017282
|
rajo bai
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857243841
|
|
RAJO BAI
|
IDBI BANK(607095)
|
|
68
|
Lohandiguda
|
CH-11-008-047-001/209
(Sadra)
|
3311008000NRG24220520230224280
|
22/05/2023
|
SADHU RAM
|
3311008WL017282
|
SADHU RAM
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857243843
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-047-001/249
(Sadra)
|
3311008000NRG24220520230225131
|
22/05/2023
|
BUTKO
|
3311008WL017359
|
BUTKO
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243837
|
|
BUTKO
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG24220520230224282
|
22/05/2023
|
lakhmi
|
3311008WL017282
|
lakhmi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243714
|
|
LAKHMI LAKHAMI
|
IDBI BANK(607095)
|
|
71
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24220520230225133
|
22/05/2023
|
Fabanti Kashyap
|
3311008WL017359
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243725
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-047-001/52
(Sadra)
|
3311008000NRG24220520230225136
|
22/05/2023
|
Subo kashyap
|
3311008WL017359
|
Subo kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243728
|
|
SUBO KASHYAP
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-047-001/909
(Sadra)
|
3311008000NRG24220520230224272
|
22/05/2023
|
Payko Mandavi
|
3311008WL017281
|
Payko Mandavi
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243717
|
|
MRS PAYKO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24220520230225139
|
22/05/2023
|
Bandro Poyam
|
3311008WL017359
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243729
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
75
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24220520230225140
|
22/05/2023
|
BADRINATH KASHYAP
|
3311008WL017359
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243838
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
76
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24220520230225142
|
22/05/2023
|
Samnath Vetti
|
3311008WL017359
|
Samnath Vetti
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243730
|
|
SAMNATH VETTI
|
IDBI BANK(607095)
|
|
77
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG24220520230225143
|
22/05/2023
|
Sonay Vetti
|
3311008WL017359
|
Sonay Vetti
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243727
|
|
SONAY VETTI
|
IDBI BANK(607095)
|
|
78
|
Lohandiguda
|
CH-11-008-047-001/94
(Sadra)
|
3311008000NRG24220520230225145
|
22/05/2023
|
SUMANI BHARDWAJ
|
3311008WL017359
|
SUMANI BHARDWAJ
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243844
|
|
SUMANI BHARDWAJ
|
IDBI BANK(607095)
|
|
79
|
Lohandiguda
|
CH-11-008-047-001/98
(Sadra)
|
3311008000NRG24220520230225146
|
22/05/2023
|
SUKHDEI KASHYAP
|
3311008WL017359
|
SUKHDEI KASHYAP
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243723
|
|
Mrs. SUKHDEI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
80
|
Lohandiguda
|
CH-11-008-002-001/205
(aanjr)
|
3311008000NRG24220520230224012
|
22/05/2023
|
PANDRU
|
3311008WL017227
|
PANDRU
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243742
|
|
PANDARU RAM
|
IDBI BANK(607095)
|
|
81
|
Lohandiguda
|
CH-11-008-006-001/372
(badarenga)
|
3311008000NRG24220520230224417
|
22/05/2023
|
SUKCHAND NAG
|
3311008WL017304
|
SUKCHAND NAG
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243750
|
|
Mr. SUKCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Lohandiguda
|
CH-11-008-013-002/171
(chandela)
|
3311008000NRG24220520230224033
|
22/05/2023
|
Ramnath Thakur
|
3311008WL017230
|
Ramnath Thakur
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243832
|
|
MR RAMNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-022-001/138
(kaknar)
|
3311008000NRG24220520230224044
|
22/05/2023
|
HEERARAM
|
3311008WL017232
|
HEERARAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243733
|
|
MR HIRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-022-001/138
(kaknar)
|
3311008000NRG24220520230224045
|
22/05/2023
|
HEERARAM
|
3311008WL017232
|
HEERARAM
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857243736
|
|
MR HIRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24220520230224054
|
22/05/2023
|
BALSAY KASHYAP
|
3311008WL017233
|
BALSAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243754
|
|
MR BALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24220520230224055
|
22/05/2023
|
BUDMAN RAM
|
3311008WL017233
|
BUDMAN RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243756
|
|
MR BUDAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-022-001/198
(kaknar)
|
3311008000NRG24220520230224056
|
22/05/2023
|
Sukhadar
|
3311008WL017233
|
Sukhadar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243751
|
|
MR SUKHADAR SUKHADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-022-001/43
(kaknar)
|
3311008000NRG24220520230224107
|
22/05/2023
|
RAGNATH
|
3311008WL017234
|
RAGNATH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243757
|
|
Mr. RAGNATH .....
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Lohandiguda
|
CH-11-008-022-001/62
(kaknar)
|
3311008000NRG24220520230224048
|
22/05/2023
|
RAGHUNATH
|
3311008WL017232
|
RAGHUNATH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243827
|
|
Mr. RAGURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-022-001/62
(kaknar)
|
3311008000NRG24220520230224049
|
22/05/2023
|
RAGHUNATH
|
3311008WL017232
|
RAGHUNATH
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857243828
|
|
Mr. RAGURAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG24220520230224050
|
22/05/2023
|
GHASSU RAM KASHYAP
|
3311008WL017232
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857243777
|
|
MR GHASSU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-022-001/68
(kaknar)
|
3311008000NRG24220520230224051
|
22/05/2023
|
GHASSU RAM KASHYAP
|
3311008WL017232
|
GHASSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243776
|
|
MR GHASSU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohandiguda
|
CH-11-008-022-001/71
(kaknar)
|
3311008000NRG24220520230224052
|
22/05/2023
|
JAYMATI BAI
|
3311008WL017232
|
JAYMATI BAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857243824
|
|
MRS JAYMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-022-001/71
(kaknar)
|
3311008000NRG24220520230224053
|
22/05/2023
|
JAYMATI BAI
|
3311008WL017232
|
JAYMATI BAI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857243825
|
|
MRS JAYMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-022-001/80
(kaknar)
|
3311008000NRG24220520230224108
|
22/05/2023
|
GAGRU
|
3311008WL017234
|
GAGRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243753
|
|
MR GAGARU GAGARU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-022-001/81
(kaknar)
|
3311008000NRG24220520230224109
|
22/05/2023
|
RATU
|
3311008WL017234
|
RATU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243830
|
|
MR RATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-022-001/81
(kaknar)
|
3311008000NRG24220520230224110
|
22/05/2023
|
SANAT
|
3311008WL017234
|
SANAT
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243829
|
|
MR SANAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-022-002/173
(kaknar)
|
3311008000NRG24220520230224258
|
22/05/2023
|
MANGTURAM
|
3311008WL017276
|
MANGTURAM
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243835
|
|
Mr. MANGTU RAM NAG S/O JAGDEV NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Lohandiguda
|
CH-11-008-022-003/213
(kaknar)
|
3311008000NRG24220520230224259
|
22/05/2023
|
NEELU
|
3311008WL017277
|
NEELU
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243752
|
|
Mr. NEELU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Lohandiguda
|
CH-11-008-022-003/221
(kaknar)
|
3311008000NRG24220520230224270
|
22/05/2023
|
SUKDEV
|
3311008WL017279
|
SUKDEV
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243836
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-022-003/222
(kaknar)
|
3311008000NRG24220520230224257
|
22/05/2023
|
KUMBATI
|
3311008WL017275
|
KUMBATI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243746
|
|
Mrs. KUBHE NAG W/O LAT RAGHUNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-024-001/132
(kasturpal)
|
3311008000NRG24220520230224113
|
22/05/2023
|
budri
|
3311008WL017236
|
budri
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243743
|
|
MRS BUDARI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-024-001/166
(kasturpal)
|
3311008000NRG24220520230224114
|
22/05/2023
|
dalsay
|
3311008WL017237
|
dalsay
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243834
|
|
MR DALSAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-024-001/167
(kasturpal)
|
3311008000NRG24220520230224115
|
22/05/2023
|
gandhi mandavi
|
3311008WL017237
|
gandhi mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243760
|
|
MR GANDHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-024-001/174
(kasturpal)
|
3311008000NRG24220520230224117
|
22/05/2023
|
manku mandavi
|
3311008WL017237
|
manku mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243759
|
|
MR MANKU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-024-001/176
(kasturpal)
|
3311008000NRG24220520230224119
|
22/05/2023
|
Somo Mandavi
|
3311008WL017237
|
Somo Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243826
|
|
MR SOMO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-024-001/185
(kasturpal)
|
3311008000NRG24220520230224122
|
22/05/2023
|
kodi mandavi
|
3311008WL017237
|
kodi mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243763
|
|
MRS KODI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24220520230224130
|
22/05/2023
|
SANTESHWAR POYAM
|
3311008WL017239
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243775
|
|
SANTESHWAR POYAM SO LITIRAM
|
BANK OF BARODA(606985)
|
|
109
|
Lohandiguda
|
CH-11-008-024-001/93
(kasturpal)
|
3311008000NRG24220520230224111
|
22/05/2023
|
dulgo
|
3311008WL017235
|
dulgo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243737
|
|
MR DULGO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-024-001/93
(kasturpal)
|
3311008000NRG24220520230224112
|
22/05/2023
|
Nallu Ram Poyami
|
3311008WL017235
|
Nallu Ram Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243823
|
|
MR NALLU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-025-002/927
(kumhali)
|
3311008000NRG24220520230224145
|
22/05/2023
|
LALIT KUMAR THAKUR
|
3311008WL017243
|
LALIT KUMAR THAKUR
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243713
|
|
Mr. LALIT KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Lohandiguda
|
CH-11-008-025-002/957
(kumhali)
|
3311008000NRG24220520230224144
|
22/05/2023
|
UMA KASHYAP
|
3311008WL017242
|
UMA KASHYAP
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1857243773
|
|
MR UMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-027-002/167
(mandar)
|
3311008000NRG24220520230224153
|
22/05/2023
|
Nadagi Bai Kashyap
|
3311008WL017251
|
Nadagi Bai Kashyap
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243749
|
|
MRS NADGI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-027-002/169
(mandar)
|
3311008000NRG24220520230224146
|
22/05/2023
|
SUBAIRAM
|
3311008WL017244
|
SUBAIRAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243739
|
|
MR SUBAIRAM SUBAIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-027-002/185
(mandar)
|
3311008000NRG24220520230224152
|
22/05/2023
|
MANOORAM
|
3311008WL017250
|
MANOORAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243744
|
|
MR MANORAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-027-002/275
(mandar)
|
3311008000NRG24220520230224148
|
22/05/2023
|
HIRDU RAM PATEL
|
3311008WL017246
|
HIRDU RAM PATEL
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243745
|
|
MR HIRDU PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-027-002/46
(mandar)
|
3311008000NRG24220520230224150
|
22/05/2023
|
CHATURAM
|
3311008WL017248
|
CHATURAM
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243740
|
|
MR CHATURAM CHHATURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-027-002/47
(mandar)
|
3311008000NRG24220520230224149
|
22/05/2023
|
KHATU RAM PATEL
|
3311008WL017247
|
KHATU RAM PATEL
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857243764
|
|
MR KHATU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-033-002/988
(matnar)
|
3311008000NRG24220520230224186
|
22/05/2023
|
jhilaku nag
|
3311008WL017258
|
jhilaku nag
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243831
|
|
MR JHILKU NAG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-033-003/1107
(matnar)
|
3311008000NRG24220520230224166
|
22/05/2023
|
Domoo Ram Yadav
|
3311008WL017254
|
Domoo Ram Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243715
|
|
MR DOMU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-033-003/1107
(matnar)
|
3311008000NRG24220520230224167
|
22/05/2023
|
Yashoda
|
3311008WL017254
|
Yashoda
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243765
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohandiguda
|
CH-11-008-033-003/1137
(matnar)
|
3311008000NRG24220520230224156
|
22/05/2023
|
Gagara
|
3311008WL017252
|
Gagara
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243772
|
|
Mr. GAAGRA ....
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
123
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24220520230224163
|
22/05/2023
|
Fagani
|
3311008WL017253
|
Fagani
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243761
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-033-003/346
(matnar)
|
3311008000NRG24220520230224164
|
22/05/2023
|
BUDNO
|
3311008WL017253
|
BUDNO
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857243738
|
|
MRS BUDNO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-033-003/501
(matnar)
|
3311008000NRG24220520230224199
|
22/05/2023
|
KONDI KASHYAP
|
3311008WL017260
|
KONDI KASHYAP
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243766
|
|
Mrs. KONDI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24220520230224172
|
22/05/2023
|
FAGANU RAM
|
3311008WL017256
|
FAGANU RAM
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243755
|
|
MR FAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24220520230224169
|
22/05/2023
|
LACHCHHNI KASHYAP
|
3311008WL017254
|
LACHCHHNI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243774
|
|
MISS LACHCHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG24220520230224168
|
22/05/2023
|
SHYAMNATH BAGHEL
|
3311008WL017254
|
SHYAMNATH BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243762
|
|
SHYAMNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
129
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24220520230224170
|
22/05/2023
|
RUKHMANI KASHYAP
|
3311008WL017254
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857243767
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-033-003/659
(matnar)
|
3311008000NRG24220520230224171
|
22/05/2023
|
padmani
|
3311008WL017255
|
padmani
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243741
|
|
MRS PADMANI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-040-004/458
(toyer)
|
3311008000NRG24220520230224344
|
22/05/2023
|
santuram poyami
|
3311008WL017294
|
santuram poyami
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243770
|
|
MR SANTURAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG24220520230224288
|
22/05/2023
|
MOTLI
|
3311008WL017284
|
MOTLI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243758
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-044-001/205
(Chindgaon)
|
3311008000NRG24190520230214616
|
22/05/2023
|
Nilkanth Kashyap
|
3311008WL016516
|
Nilkanth Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857243734
|
|
MR NILKANTH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-045-001/423
(Neganar)
|
3311008000NRG24220520230224238
|
22/05/2023
|
GAJNATH SETHIYA
|
3311008WL017271
|
GAJNATH SETHIYA
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857243771
|
|
Mr. GAJNATH S/O LAIKHN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|