|
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-11-008-005-001/15
(badangi)
|
3311008000NRG24180320240944839
|
21/03/2024
|
DULARI
|
3311008WL108727
|
DULARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576949
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/199
(badangi)
|
3311008000NRG24180320240944875
|
21/03/2024
|
JANKI
|
3311008WL108731
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576938
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/202
(badangi)
|
3311008000NRG24180320240944842
|
21/03/2024
|
NEMBATI
|
3311008WL108727
|
NEMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576996
|
|
NEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/259
(badangi)
|
3311008000NRG24180320240944877
|
21/03/2024
|
gunjmani bhardwaj
|
3311008WL108731
|
gunjmani bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576953
|
|
gunjmani bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24140320240935278
|
21/03/2024
|
GIRDHAR
|
3311008WL106988
|
GIRDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576945
|
|
GIRDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/289
(badangi)
|
3311008000NRG24180320240944844
|
21/03/2024
|
LACHHANDAI
|
3311008WL108727
|
LACHHANDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576944
|
|
LACHHANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/44
(badangi)
|
3311008000NRG24180320240944878
|
21/03/2024
|
PADAM SINGH BHANDARI
|
3311008WL108731
|
PADAM SINGH BHANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576946
|
|
PADAM SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/44
(badangi)
|
3311008000NRG24180320240944940
|
21/03/2024
|
VINITA BHANDARI
|
3311008WL108738
|
VINITA BHANDARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576873
|
|
VINITA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24160320240940964
|
21/03/2024
|
Lambudhar Kapil
|
3311008WL107946
|
Lambudhar Kapil
|
00089
|
CBIN0281816
|
2431
|
2431
|
Processed
|
22/03/2024
|
|
IB24082576997
|
|
Lambudhar Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24140320240935285
|
21/03/2024
|
TULARAM
|
3311008WL106988
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576948
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24140320240935287
|
21/03/2024
|
Mandna Bhardwaj
|
3311008WL106988
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576917
|
|
Mandna Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24140320240935286
|
21/03/2024
|
santkumar
|
3311008WL106988
|
santkumar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576995
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/67
(badangi)
|
3311008000NRG24140320240935289
|
21/03/2024
|
RAMBATI
|
3311008WL106988
|
RAMBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576875
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24140320240935290
|
21/03/2024
|
HARADAEE
|
3311008WL106988
|
HARADAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576913
|
|
HARADAEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24140320240935291
|
21/03/2024
|
PAKLI
|
3311008WL106988
|
PAKLI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576899
|
|
PAKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24140320240935292
|
21/03/2024
|
DIWAKAR
|
3311008WL106988
|
DIWAKAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576947
|
|
DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24140320240935293
|
21/03/2024
|
lemamani
|
3311008WL106988
|
lemamani
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082576882
|
|
lemamani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24150320240938526
|
21/03/2024
|
PHALGUNI
|
3311008WL107587
|
PHALGUNI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576868
|
|
PHALGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24150320240938676
|
21/03/2024
|
NARAYANSHING
|
3311008WL107604
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576937
|
|
NARAYANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24110320240919293
|
21/03/2024
|
chaiti bai
|
3311008WL104615
|
chaiti bai
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576870
|
|
chaiti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24110320240919292
|
21/03/2024
|
KULLU KASHYAP
|
3311008WL104615
|
KULLU KASHYAP
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576865
|
|
KULLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-017-001/5
(chote parodakas)
|
3311008000NRG24180320240942592
|
21/03/2024
|
Dhirmani
|
3311008WL108325
|
Dhirmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576914
|
|
Dhirmani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24130320240930171
|
21/03/2024
|
MINKETAN
|
3311008WL106256
|
MINKETAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576969
|
|
MINKETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24200320240950154
|
21/03/2024
|
MINKETAN
|
3311008WL109747
|
MINKETAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576968
|
|
MINKETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG24200320240950155
|
21/03/2024
|
PHULSINGH
|
3311008WL109747
|
PHULSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576934
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24130320240930160
|
21/03/2024
|
PHARSU
|
3311008WL106252
|
PHARSU
|
00089
|
CBIN0281816
|
442
|
442
|
Rejected
|
22/03/2024
|
|
IB24082576869
|
09
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG24200320240950169
|
21/03/2024
|
dasmati mandavi
|
3311008WL109749
|
dasmati mandavi
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576853
|
|
dasmati mandavi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24200320240950132
|
21/03/2024
|
CHETAN KASHYAP
|
3311008WL109742
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576915
|
|
CHETAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24130320240930165
|
21/03/2024
|
CHETAN KASHYAP
|
3311008WL106254
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576916
|
|
CHETAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-018-002/115
(DABPAL)
|
3311008000NRG24130320240930137
|
21/03/2024
|
MALKO
|
3311008WL106250
|
MALKO
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576859
|
|
MALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-018-002/118
(DABPAL)
|
3311008000NRG24200320240950127
|
21/03/2024
|
Sannu Mourya
|
3311008WL109738
|
Sannu Mourya
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576851
|
|
Sannu Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG24190320240946855
|
21/03/2024
|
RADHA
|
3311008WL109117
|
RADHA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576900
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24140320240933700
|
21/03/2024
|
KARI MANDAVI
|
3311008WL106748
|
KARI MANDAVI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576861
|
|
KARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24210320240951499
|
21/03/2024
|
PISO POYAM
|
3311008WL109975
|
PISO POYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576964
|
|
PISO POYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-037-002/101
(takraguda)
|
3311008000NRG24140320240935309
|
21/03/2024
|
Khembati Kashyap
|
3311008WL106990
|
Khembati Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576932
|
|
Khembati Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24140320240934360
|
21/03/2024
|
Lalita Bhardwaj
|
3311008WL106833
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576886
|
|
Lalita Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24140320240934362
|
21/03/2024
|
Vedmati Nag
|
3311008WL106833
|
Vedmati Nag
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082576881
|
|
Vedmati Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-003-001/6
(alnar)
|
3311008000NRG24140320240934895
|
21/03/2024
|
BURKO
|
3311008WL106919
|
BURKO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576924
|
|
BURKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-003-001/6
(alnar)
|
3311008000NRG24140320240934894
|
21/03/2024
|
SANTU
|
3311008WL106919
|
SANTU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576895
|
|
SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-003-001/6
(alnar)
|
3311008000NRG24140320240934885
|
21/03/2024
|
SANTU
|
3311008WL106918
|
SANTU
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576857
|
|
SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24110320240919291
|
21/03/2024
|
Jitendrai Thakur
|
3311008WL104615
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576973
|
|
Jitendrai Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24180320240942626
|
21/03/2024
|
Jitendrai Thakur
|
3311008WL108335
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576927
|
|
Jitendrai Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-017-001/11
(chote parodakas)
|
3311008000NRG24180320240942611
|
21/03/2024
|
Jhaduram
|
3311008WL108332
|
Jhaduram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576918
|
|
Jhaduram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24180320240941683
|
21/03/2024
|
BUTLURAM
|
3311008WL108151
|
BUTLURAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576890
|
|
BUTLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-019-001/152
(ERMUR)
|
3311008000NRG24180320240941663
|
21/03/2024
|
CHETAN
|
3311008WL108149
|
CHETAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576889
|
|
CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-019-001/152
(ERMUR)
|
3311008000NRG24180320240941664
|
21/03/2024
|
Pilu Ram Mandavi
|
3311008WL108149
|
Pilu Ram Mandavi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576902
|
|
Pilu Ram Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-019-001/152
(ERMUR)
|
3311008000NRG24180320240941665
|
21/03/2024
|
Santu Mandavi
|
3311008WL108149
|
Santu Mandavi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576901
|
|
Santu Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24180320240941689
|
21/03/2024
|
LAKHMU
|
3311008WL108151
|
LAKHMU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576891
|
|
LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24180320240941695
|
21/03/2024
|
JAGRA
|
3311008WL108151
|
JAGRA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576893
|
|
JAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24180320240941699
|
21/03/2024
|
sakuntalla
|
3311008WL108151
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576894
|
|
sakuntalla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-026-002/127
(Kuthar)
|
3311008000NRG24210320240951758
|
21/03/2024
|
Laxman Kashyap
|
3311008WL110034
|
Laxman Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576929
|
|
Laxman Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG24210320240951759
|
21/03/2024
|
CHAITY
|
3311008WL110034
|
CHAITY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576928
|
|
CHAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24190320240946099
|
21/03/2024
|
JAMLI
|
3311008WL108936
|
JAMLI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576942
|
|
JAMLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24140320240935063
|
21/03/2024
|
JUGDHAR
|
3311008WL106953
|
JUGDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576926
|
|
JUGDHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24190320240946632
|
21/03/2024
|
GEETA
|
3311008WL109081
|
GEETA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576892
|
|
GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24190320240946631
|
21/03/2024
|
RAIDHAR
|
3311008WL109081
|
RAIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576923
|
|
RAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24190320240947642
|
21/03/2024
|
buti sethiya
|
3311008WL109269
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576921
|
|
buti sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24120320240925170
|
21/03/2024
|
buti sethiya
|
3311008WL105387
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576922
|
|
buti sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24120320240925172
|
21/03/2024
|
mondau
|
3311008WL105387
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576977
|
|
mondau
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24190320240947644
|
21/03/2024
|
mondau
|
3311008WL109269
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576978
|
|
mondau
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24190320240947645
|
21/03/2024
|
dube ram
|
3311008WL109269
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576975
|
|
dube ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24120320240925173
|
21/03/2024
|
dube ram
|
3311008WL105387
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576976
|
|
dube ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24190320240947646
|
21/03/2024
|
lachho
|
3311008WL109269
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576979
|
|
lachho
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG24190320240947648
|
21/03/2024
|
MOTURAM
|
3311008WL109269
|
MOTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576939
|
|
MOTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-040-004/32
(toyer)
|
3311008000NRG24190320240946661
|
21/03/2024
|
pando poyami
|
3311008WL109086
|
pando poyami
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576930
|
|
pando poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24200320240949897
|
21/03/2024
|
Narendra Thakur
|
3311008WL109658
|
Narendra Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576983
|
|
Narendra Thakur
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-042-001/10
(Dhuragaon)
|
3311008000NRG24130320240932658
|
21/03/2024
|
GUDDU
|
3311008WL106551
|
GUDDU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576896
|
|
GUDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-042-001/25
(Dhuragaon)
|
3311008000NRG24200320240950618
|
21/03/2024
|
mina
|
3311008WL109840
|
mina
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576933
|
|
mina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-042-001/334
(Dhuragaon)
|
3311008000NRG24130320240932663
|
21/03/2024
|
nandlal
|
3311008WL106551
|
nandlal
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576897
|
|
nandlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-042-001/4
(Dhuragaon)
|
3311008000NRG24200320240950610
|
21/03/2024
|
NANDKU
|
3311008WL109837
|
NANDKU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576931
|
|
NANDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-042-001/60
(Dhuragaon)
|
3311008000NRG24130320240932667
|
21/03/2024
|
ANIL
|
3311008WL106551
|
ANIL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576888
|
|
ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-046-002/5
(Garda)
|
3311008000NRG24200320240950706
|
21/03/2024
|
Jhula Ram
|
3311008WL109853
|
Jhula Ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576920
|
|
Jhula Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24210320240951505
|
21/03/2024
|
HAMDEV
|
3311008WL109977
|
HAMDEV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576919
|
|
HAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24210320240951511
|
21/03/2024
|
GONCHU KASHYAP
|
3311008WL109978
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082576879
|
|
GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
75
|
Lohandiguda
|
CH-11-008-019-001/148
(ERMUR)
|
3311008000NRG24180320240941682
|
21/03/2024
|
Baso Kashyap
|
3311008WL108151
|
Baso Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576898
|
|
Baso Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24150320240936635
|
21/03/2024
|
pando kashyap
|
3311008WL107165
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576982
|
|
pando kashyap
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24150320240936645
|
21/03/2024
|
BHIME KASHYAP
|
3311008WL107167
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576872
|
|
BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24210320240951856
|
21/03/2024
|
PILU RAM
|
3311008WL110051
|
PILU RAM
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576940
|
|
PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24190320240946100
|
21/03/2024
|
SANTU MANDAVI
|
3311008WL108936
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576943
|
|
SANTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24130320240928095
|
21/03/2024
|
SANTU MANDAVI
|
3311008WL105910
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576941
|
|
SANTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24190320240946102
|
21/03/2024
|
MADHAV
|
3311008WL108936
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576974
|
|
MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
82
|
Lohandiguda
|
CH-11-008-003-001/54
(alnar)
|
3311008000NRG24140320240934893
|
21/03/2024
|
BALI
|
3311008WL106919
|
BALI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576855
|
|
BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24140320240934935
|
21/03/2024
|
JHIMO
|
3311008WL106928
|
JHIMO
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576856
|
|
JHIMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24140320240934934
|
21/03/2024
|
SANTU
|
3311008WL106928
|
SANTU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576854
|
|
SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24150320240936647
|
21/03/2024
|
Devali Bai Kashyap
|
3311008WL107167
|
Devali Bai Kashyap
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576877
|
|
Devali Bai Kashyap
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-024-002/344
(kasturpal)
|
3311008000NRG24150320240936646
|
21/03/2024
|
Roshan kashyap
|
3311008WL107167
|
Roshan kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576980
|
|
Roshan kashyap
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24160320240940986
|
21/03/2024
|
BUSKI
|
3311008WL107960
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576925
|
|
BUSKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24160320240940991
|
21/03/2024
|
Joga Ram Poyami
|
3311008WL107961
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576981
|
|
Joga Ram Poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
89
|
Lohandiguda
|
CH-11-008-003-001/118
(alnar)
|
3311008000NRG24140320240934881
|
21/03/2024
|
Basanti Sethiya
|
3311008WL106918
|
Basanti Sethiya
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576864
|
|
Basanti Sethiya
|
IDBI BANK(607095)
|
|
90
|
Lohandiguda
|
CH-11-008-003-001/270
(alnar)
|
3311008000NRG24140320240934889
|
21/03/2024
|
BAMAN KASHYAP
|
3311008WL106919
|
BAMAN KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576990
|
|
BAMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24110320240919305
|
21/03/2024
|
RAVINDRA THAKUR
|
3311008WL104616
|
RAVINDRA THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576994
|
|
RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-017-001/11
(chote parodakas)
|
3311008000NRG24110320240919328
|
21/03/2024
|
RAJESH THAKUR
|
3311008WL104619
|
RAJESH THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576992
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
93
|
Lohandiguda
|
CH-11-008-017-001/11
(chote parodakas)
|
3311008000NRG24180320240942612
|
21/03/2024
|
RAJESH THAKUR
|
3311008WL108332
|
RAJESH THAKUR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576993
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
94
|
Lohandiguda
|
CH-11-008-017-001/6
(chote parodakas)
|
3311008000NRG24180320240942623
|
21/03/2024
|
Sampat Thakur
|
3311008WL108334
|
Sampat Thakur
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082576880
|
|
Sampat Thakur
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24180320240941684
|
21/03/2024
|
JABBO KASHYAP
|
3311008WL108151
|
JABBO KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576904
|
|
JABBO KASHYAP
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24180320240941690
|
21/03/2024
|
CHAITI BAI
|
3311008WL108151
|
CHAITI BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576905
|
|
CHAITI BAI
|
IDBI BANK(607095)
|
|
97
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24180320240941696
|
21/03/2024
|
AYTE MANDAVI
|
3311008WL108151
|
AYTE MANDAVI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576906
|
|
AYTE MANDAVI
|
IDBI BANK(607095)
|
|
98
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24190320240946642
|
21/03/2024
|
budari kowasi
|
3311008WL109083
|
budari kowasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576989
|
|
budari kowasi
|
IDBI BANK(607095)
|
|
99
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24210320240951510
|
21/03/2024
|
mangali kashyap
|
3311008WL109978
|
mangali kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082576885
|
|
mangali kashyap
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-047-001/914
(Sadra)
|
3311008000NRG24210320240951508
|
21/03/2024
|
Tankeshwar Shardul
|
3311008WL109977
|
Tankeshwar Shardul
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576991
|
|
Tankeshwar Shardul
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-047-001/914
(Sadra)
|
3311008000NRG24140320240934916
|
21/03/2024
|
Tankeshwar Shardul
|
3311008WL106925
|
Tankeshwar Shardul
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576878
|
|
Tankeshwar Shardul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
102
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24140320240934888
|
21/03/2024
|
NIRBATI SETHIYA
|
3311008WL106919
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576850
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24140320240934883
|
21/03/2024
|
NIRBATI SETHIYA
|
3311008WL106918
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576887
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-005-001/903
(badangi)
|
3311008000NRG24180320240944849
|
21/03/2024
|
CHATRIKA
|
3311008WL108727
|
CHATRIKA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576910
|
|
CHATRIKA
|
BANK OF BARODA(606985)
|
|
105
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24150320240938516
|
21/03/2024
|
JAMUNA PEGAD
|
3311008WL107585
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576908
|
|
JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24150320240938517
|
21/03/2024
|
budhani kashyap
|
3311008WL107585
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576935
|
|
budhani kashyap
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-011-001/108
(BHEJA)
|
3311008000NRG24140320240933654
|
21/03/2024
|
BUDRU
|
3311008WL106736
|
BUDRU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576867
|
|
BUDRU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-011-001/108
(BHEJA)
|
3311008000NRG24200320240949879
|
21/03/2024
|
BUDRU
|
3311008WL109646
|
BUDRU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576874
|
|
BUDRU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24200320240949867
|
21/03/2024
|
LAXMAN KASHYAP
|
3311008WL109644
|
LAXMAN KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576866
|
|
LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24140320240933651
|
21/03/2024
|
LAXMAN KASHYAP
|
3311008WL106735
|
LAXMAN KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576858
|
|
LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24200320240949861
|
21/03/2024
|
anti yadav
|
3311008WL109643
|
anti yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576963
|
|
anti yadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24140320240933645
|
21/03/2024
|
sonaru yadav
|
3311008WL106734
|
sonaru yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576852
|
|
sonaru yadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-012-001/164
(binta)
|
3311008000NRG24200320240949883
|
21/03/2024
|
LAMUDHAR
|
3311008WL109648
|
LAMUDHAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576860
|
|
LAMUDHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24200320240950153
|
21/03/2024
|
bhajan thakur
|
3311008WL109747
|
bhajan thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576961
|
|
bhajan thakur
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24130320240930170
|
21/03/2024
|
bhajan thakur
|
3311008WL106256
|
bhajan thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576960
|
|
bhajan thakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24110320240919303
|
21/03/2024
|
Samnath Mandavi
|
3311008WL104615
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576987
|
|
Samnath Mandavi
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24180320240942633
|
21/03/2024
|
Samnath Mandavi
|
3311008WL108335
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576985
|
|
Samnath Mandavi
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24180320240942632
|
21/03/2024
|
Sumitra Mandavi
|
3311008WL108335
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576986
|
|
Sumitra Mandavi
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24110320240919302
|
21/03/2024
|
Sumitra Mandavi
|
3311008WL104615
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576988
|
|
Sumitra Mandavi
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24130320240930161
|
21/03/2024
|
MOTURAM KASHYAP
|
3311008WL106252
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082576883
|
|
MOTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24200320240950145
|
21/03/2024
|
PHARSU
|
3311008WL109746
|
PHARSU
|
00415
|
SBIN0006068
|
221
|
221
|
Rejected
|
22/03/2024
|
|
IB24082576863
|
09
|
|
|
|
122
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24150320240936631
|
21/03/2024
|
nani
|
3311008WL107165
|
nani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
22/03/2024
|
|
IB24082576954
|
95
|
|
|
|
123
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24150320240936632
|
21/03/2024
|
Ratani kartami
|
3311008WL107165
|
Ratani kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576966
|
|
Ratani kartami
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24150320240936644
|
21/03/2024
|
SADHKU
|
3311008WL107167
|
SADHKU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082576871
|
|
SADHKU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-026-002/149
(Kuthar)
|
3311008000NRG24210320240951762
|
21/03/2024
|
SHYAMLAL
|
3311008WL110034
|
SHYAMLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576936
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Lohandiguda
|
CH-11-008-027-002/276
(mandar)
|
3311008000NRG24120320240925015
|
21/03/2024
|
SUKHLAL BAGHEL
|
3311008WL105368
|
SUKHLAL BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576965
|
|
SUKHLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG24120320240925016
|
21/03/2024
|
DAMRU BAGHEL
|
3311008WL105368
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576957
|
|
DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24190320240946104
|
21/03/2024
|
reena kashyap
|
3311008WL108936
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576959
|
|
reena kashyap
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24140320240933701
|
21/03/2024
|
Jagdamba Mandavi
|
3311008WL106748
|
Jagdamba Mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082576862
|
|
Jagdamba Mandavi
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24140320240935065
|
21/03/2024
|
meghnath morya
|
3311008WL106953
|
meghnath morya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576950
|
|
meghnath morya
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24140320240935066
|
21/03/2024
|
laxman
|
3311008WL106953
|
laxman
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576958
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24140320240935068
|
21/03/2024
|
ASEL
|
3311008WL106953
|
ASEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576967
|
|
ASEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24140320240935070
|
21/03/2024
|
Saru Ram Poyami
|
3311008WL106953
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576962
|
|
Saru Ram Poyami
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24190320240947640
|
21/03/2024
|
mahendar kumar
|
3311008WL109269
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576907
|
|
mahendar kumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24190320240947641
|
21/03/2024
|
ghinnu kashyap
|
3311008WL109269
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576971
|
|
ghinnu kashyap
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24190320240947643
|
21/03/2024
|
sambhu nath
|
3311008WL109269
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576972
|
|
sambhu nath
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24190320240947647
|
21/03/2024
|
RAJU RAJU
|
3311008WL109269
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576911
|
|
RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24120320240925174
|
21/03/2024
|
RAJU RAJU
|
3311008WL105387
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576912
|
|
RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG24200320240949895
|
21/03/2024
|
tulsi
|
3311008WL109658
|
tulsi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576956
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24200320240949899
|
21/03/2024
|
MOTI
|
3311008WL109658
|
MOTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576955
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-042-001/25
(Dhuragaon)
|
3311008000NRG24200320240950619
|
21/03/2024
|
Nisha Nayak
|
3311008WL109840
|
Nisha Nayak
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576909
|
|
Nisha Nayak
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-042-001/335
(Dhuragaon)
|
3311008000NRG24130320240932664
|
21/03/2024
|
BALCHAND NAG
|
3311008WL106551
|
BALCHAND NAG
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082576903
|
|
BALCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24130320240932650
|
21/03/2024
|
Lalit Nag
|
3311008WL106550
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576952
|
|
Lalit Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG24200320240950616
|
21/03/2024
|
Lalit Nag
|
3311008WL109839
|
Lalit Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576951
|
|
Lalit Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24140320240934913
|
21/03/2024
|
santosh shardul
|
3311008WL106925
|
santosh shardul
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082576876
|
|
santosh shardul
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24210320240951506
|
21/03/2024
|
santosh shardul
|
3311008WL109977
|
santosh shardul
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576970
|
|
santosh shardul
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24140320240934361
|
21/03/2024
|
Shivram Nag
|
3311008WL106833
|
Shivram Nag
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082576884
|
|
Shivram Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
148
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG24200320240950160
|
21/03/2024
|
Damru Kashyap
|
3311008WL109747
|
Damru Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082576984
|
|
Damru Kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|