|
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-11-008-002-001/560
(aanjr)
|
3311008000NRG24110120240708156
|
14/01/2024
|
Gopi Ram Kashyap
|
3311008WL078062
|
Gopi Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770403
|
|
MR GOPI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24100120240701798
|
14/01/2024
|
Dropadi
|
3311008WL077450
|
Dropadi
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770389
|
|
Miss. DROPADI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24100120240701797
|
14/01/2024
|
PARWATI
|
3311008WL077450
|
PARWATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770364
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/21
(badangi)
|
3311008000NRG24100120240701799
|
14/01/2024
|
MAHESHWARI NAG
|
3311008WL077450
|
MAHESHWARI NAG
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770363
|
|
Mrs. MAHESHWARI NAG W/O PANCHAM SINGH N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24100120240701801
|
14/01/2024
|
HARDAI
|
3311008WL077450
|
HARDAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770329
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24100120240701802
|
14/01/2024
|
PREMBATI
|
3311008WL077450
|
PREMBATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770322
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG24100120240701803
|
14/01/2024
|
BEDMATI
|
3311008WL077450
|
BEDMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770328
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/46
(badangi)
|
3311008000NRG24100120240701804
|
14/01/2024
|
MAHESHWARI
|
3311008WL077450
|
MAHESHWARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770493
|
|
Mrs. MAHESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24100120240701806
|
14/01/2024
|
TULARAM
|
3311008WL077450
|
TULARAM
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770325
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24100120240701807
|
14/01/2024
|
Mandna Bhardwaj
|
3311008WL077450
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770433
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24100120240701808
|
14/01/2024
|
mukesh ram
|
3311008WL077450
|
mukesh ram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770351
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/844
(badangi)
|
3311008000NRG24100120240701810
|
14/01/2024
|
Raimati Bhardwaj
|
3311008WL077450
|
Raimati Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770423
|
|
Mrs. RAIMATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24100120240701811
|
14/01/2024
|
bhagirathi
|
3311008WL077450
|
bhagirathi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770330
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24100120240704232
|
14/01/2024
|
PHALGUNI
|
3311008WL077703
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770369
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-009-001/289
(baghanpal)
|
3311008000NRG24100120240704233
|
14/01/2024
|
BUTKI
|
3311008WL077703
|
BUTKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770347
|
|
Mrs. BUTAKI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG24100120240704234
|
14/01/2024
|
GUNDARU
|
3311008WL077703
|
GUNDARU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770494
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-001/295-A
(baghanpal)
|
3311008000NRG24100120240704250
|
14/01/2024
|
MITHU KASHYAP
|
3311008WL077707
|
MITHU KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770318
|
|
Mr. MITHU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24100120240704235
|
14/01/2024
|
MUNNI
|
3311008WL077703
|
MUNNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770324
|
|
Miss. MUNNEE MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-001/316
(baghanpal)
|
3311008000NRG24100120240704237
|
14/01/2024
|
KAMLI
|
3311008WL077703
|
KAMLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770327
|
|
Mrs. KAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24100120240704251
|
14/01/2024
|
NARAYANSHING
|
3311008WL077707
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770358
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG24100120240704238
|
14/01/2024
|
BUDHSAN
|
3311008WL077703
|
BUDHSAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770383
|
|
Mr. BUDHSAN BAGHEL S/O BOTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24110120240706363
|
14/01/2024
|
chaiti bai
|
3311008WL077923
|
chaiti bai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770373
|
|
Mrs. CHATI BAI KULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24110120240706362
|
14/01/2024
|
KULLU KASHYAP
|
3311008WL077923
|
KULLU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770435
|
|
Mr. KULU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-017-001/15
(chote parodakas)
|
3311008000NRG24110120240706526
|
14/01/2024
|
Lakhan Thakur
|
3311008WL077937
|
Lakhan Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770390
|
|
Mr. LAKHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24110120240706387
|
14/01/2024
|
dhudiram
|
3311008WL077925
|
dhudiram
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770431
|
|
Mr. DUNDI RAM S/O MANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24110120240706388
|
14/01/2024
|
shantibai
|
3311008WL077925
|
shantibai
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770499
|
|
MRS SHANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-017-001/17
(chote parodakas)
|
3311008000NRG24110120240706365
|
14/01/2024
|
Dumani Thakur
|
3311008WL077923
|
Dumani Thakur
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770316
|
|
MRS DUMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG24110120240706390
|
14/01/2024
|
SOMNATH
|
3311008WL077925
|
SOMNATH
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770505
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-017-001/24
(chote parodakas)
|
3311008000NRG24110120240706527
|
14/01/2024
|
Mintry
|
3311008WL077937
|
Mintry
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770428
|
|
Mr. MINTRI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-017-001/25
(chote parodakas)
|
3311008000NRG24110120240706528
|
14/01/2024
|
OMENDRA
|
3311008WL077937
|
OMENDRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770348
|
|
Mr. UMENDRA THAKUR NIRANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-017-001/296
(chote parodakas)
|
3311008000NRG24110120240706367
|
14/01/2024
|
Radma
|
3311008WL077923
|
Radma
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770371
|
|
Mrs. RADMA BOGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG24110120240706529
|
14/01/2024
|
indarsingh
|
3311008WL077937
|
indarsingh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770430
|
|
Mr. INDERSINGH THAKUR SON OF JHIMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohandiguda
|
CH-11-008-017-001/306
(chote parodakas)
|
3311008000NRG24110120240706368
|
14/01/2024
|
banmali
|
3311008WL077923
|
banmali
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770352
|
|
Mr. VANMALI S/O SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-017-001/309
(chote parodakas)
|
3311008000NRG24110120240706369
|
14/01/2024
|
sahdev mandavi
|
3311008WL077923
|
sahdev mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770432
|
|
Mr. SAHDEV MANDAVI SON OF MATA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohandiguda
|
CH-11-008-017-001/403
(chote parodakas)
|
3311008000NRG24110120240706370
|
14/01/2024
|
JUGDHAR SINGH THAKUR
|
3311008WL077923
|
JUGDHAR SINGH THAKUR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770437
|
|
Mr. JUGDHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-017-001/7
(chote parodakas)
|
3311008000NRG24110120240706371
|
14/01/2024
|
manoj singh
|
3311008WL077923
|
manoj singh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770429
|
|
Mr. MANOJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohandiguda
|
CH-11-008-017-001/99
(chote parodakas)
|
3311008000NRG24110120240706372
|
14/01/2024
|
Mahangi
|
3311008WL077923
|
Mahangi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770370
|
|
Mrs. MANHAGEE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24110120240707898
|
14/01/2024
|
KARI MANDAVI
|
3311008WL078030
|
KARI MANDAVI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770394
|
|
Mrs. KARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24110120240707895
|
14/01/2024
|
baidar
|
3311008WL078029
|
baidar
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770354
|
|
Mr. BAIDHAR RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24110120240707894
|
14/01/2024
|
MILKU KASHYAP
|
3311008WL078029
|
MILKU KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770395
|
|
Mr. Milku Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
41
|
Lohandiguda
|
CH-11-008-003-001/1
(alnar)
|
3311008000NRG24110120240708546
|
14/01/2024
|
PHAGNU
|
3311008WL078079
|
PHAGNU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770442
|
|
Mr. FAGNU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24110120240707815
|
14/01/2024
|
HIRA
|
3311008WL078020
|
HIRA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770346
|
|
Mr. HEERADHAR POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24110120240707795
|
14/01/2024
|
ANANTRAM
|
3311008WL078016
|
ANANTRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770440
|
|
ANANT RAM SETHIYA
|
IDBI BANK(607095)
|
|
44
|
Lohandiguda
|
CH-11-008-003-001/205
(alnar)
|
3311008000NRG24110120240708547
|
14/01/2024
|
BOGA
|
3311008WL078079
|
BOGA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770441
|
|
Mr. BOGARAM KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-003-001/2387
(alnar)
|
3311008000NRG24110120240708548
|
14/01/2024
|
SULO BAI KASHYAP
|
3311008WL078079
|
SULO BAI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770447
|
|
Mrs. SULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-003-001/244
(alnar)
|
3311008000NRG24110120240707820
|
14/01/2024
|
HARCHAND SETHIYA
|
3311008WL078020
|
HARCHAND SETHIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770345
|
|
HARCHAND SETHIYA
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-003-001/263
(alnar)
|
3311008000NRG24110120240707809
|
14/01/2024
|
ANITA
|
3311008WL078019
|
ANITA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770339
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-003-001/280
(alnar)
|
3311008000NRG24110120240707803
|
14/01/2024
|
SUKHRAM
|
3311008WL078018
|
SUKHRAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770478
|
|
SUKHRAM KAWASI
|
IDBI BANK(607095)
|
|
49
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24110120240708551
|
14/01/2024
|
DHURSAY
|
3311008WL078079
|
DHURSAY
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770477
|
|
Mr. DHURSAAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-003-001/317
(alnar)
|
3311008000NRG24110120240707810
|
14/01/2024
|
BATTI POYAMI
|
3311008WL078019
|
BATTI POYAMI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789770449
|
|
Mrs. BATTI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24110120240708557
|
14/01/2024
|
BHANJDEV
|
3311008WL078080
|
BHANJDEV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770343
|
|
Mr. BHANJDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24110120240708558
|
14/01/2024
|
GANGORAM KASHYAP
|
3311008WL078080
|
GANGORAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770444
|
|
GANGORAM KASHYAP
|
IDBI BANK(607095)
|
|
53
|
Lohandiguda
|
CH-11-008-003-001/48
(alnar)
|
3311008000NRG24110120240707813
|
14/01/2024
|
PANDU RAM
|
3311008WL078019
|
PANDU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770479
|
|
Mr. PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-003-001/71
(alnar)
|
3311008000NRG24110120240708556
|
14/01/2024
|
RAM
|
3311008WL078079
|
RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770448
|
|
Mr. RAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-011-001/138
(BHEJA)
|
3311008000NRG24110120240707826
|
14/01/2024
|
nani ram mourya
|
3311008WL078021
|
nani ram mourya
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789770436
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24110120240706361
|
14/01/2024
|
Jitendrai Thakur
|
3311008WL077923
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770461
|
|
Ms. JITENDRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24110120240707872
|
14/01/2024
|
LAKHAMU RAM KASHYAP
|
3311008WL078025
|
LAKHAMU RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770438
|
|
Mr. LHAKMURAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24120120240710738
|
14/01/2024
|
PANCHNI KASHYAP
|
3311008WL078206
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770439
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lohandiguda
|
CH-11-008-032-001/105
(marikodar)
|
3311008000NRG24110120240707897
|
14/01/2024
|
Kume Mandavi
|
3311008WL078030
|
Kume Mandavi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770450
|
|
Mrs. KUME BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24110120240707915
|
14/01/2024
|
JUGDHAR
|
3311008WL078033
|
JUGDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770462
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG24100120240699937
|
14/01/2024
|
Narendra Thakur
|
3311008WL077266
|
Narendra Thakur
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770460
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24100120240699939
|
14/01/2024
|
HIRMAN THAKUR
|
3311008WL077266
|
HIRMAN THAKUR
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770459
|
|
Mr. HIRMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Lohandiguda
|
CH-11-008-046-001/1129
(Garda)
|
3311008000NRG24100120240701293
|
14/01/2024
|
Kosa Mandavi
|
3311008WL077404
|
Kosa Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770446
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24100120240700427
|
14/01/2024
|
BODA
|
3311008WL077319
|
BODA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770473
|
|
Mr. BODA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lohandiguda
|
CH-11-008-046-001/149
(Garda)
|
3311008000NRG24100120240700428
|
14/01/2024
|
MUNSHI
|
3311008WL077319
|
MUNSHI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770464
|
|
Mrs. MUNSHI RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Lohandiguda
|
CH-11-008-046-001/150
(Garda)
|
3311008000NRG24100120240700429
|
14/01/2024
|
SAYBO
|
3311008WL077319
|
SAYBO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770472
|
|
Mr. SAYBO RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24100120240701316
|
14/01/2024
|
KUMA
|
3311008WL077407
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770474
|
|
Mr. KUMA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lohandiguda
|
CH-11-008-046-001/153
(Garda)
|
3311008000NRG24100120240701315
|
14/01/2024
|
SANNU
|
3311008WL077407
|
SANNU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770471
|
|
Mr. SANNU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Lohandiguda
|
CH-11-008-046-001/190
(Garda)
|
3311008000NRG24100120240701294
|
14/01/2024
|
SHYKA
|
3311008WL077404
|
SHYKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770340
|
|
Mr. SUIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-046-001/196
(Garda)
|
3311008000NRG24100120240701295
|
14/01/2024
|
PHULSINGH
|
3311008WL077404
|
PHULSINGH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770341
|
|
Mr. FULSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Lohandiguda
|
CH-11-008-046-001/347
(Garda)
|
3311008000NRG24100120240700430
|
14/01/2024
|
jaylu ram
|
3311008WL077319
|
jaylu ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770468
|
|
Mr. JAYLOO GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24100120240700432
|
14/01/2024
|
MANGAL RAM
|
3311008WL077319
|
MANGAL RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770469
|
|
Mr. MANGAL RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Lohandiguda
|
CH-11-008-046-001/351
(Garda)
|
3311008000NRG24100120240700433
|
14/01/2024
|
PAKLI BAI
|
3311008WL077319
|
PAKLI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770463
|
|
PAKLI BAI
|
IDBI BANK(607095)
|
|
74
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24100120240701296
|
14/01/2024
|
TULSI MANDAVI
|
3311008WL077405
|
TULSI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770443
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
75
|
Lohandiguda
|
CH-11-008-012-001/305
(binta)
|
3311008000NRG24110120240707861
|
14/01/2024
|
KHILENDRI YADAV
|
3311008WL078023
|
KHILENDRI YADAV
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789770455
|
|
Mrs. KHILENDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24100120240699957
|
14/01/2024
|
BHIME KASHYAP
|
3311008WL077268
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770456
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG24120120240710735
|
14/01/2024
|
SANTU MANDAVI
|
3311008WL078206
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770454
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24120120240710736
|
14/01/2024
|
MANBATI MANDAVI
|
3311008WL078206
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770457
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG24120120240710737
|
14/01/2024
|
MADHAV
|
3311008WL078206
|
MADHAV
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770453
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Lohandiguda
|
CH-11-008-032-001/210
(marikodar)
|
3311008000NRG24110120240707889
|
14/01/2024
|
Samlu
|
3311008WL078027
|
Samlu
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770458
|
|
Mr. SAMLU SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
81
|
Lohandiguda
|
CH-11-008-003-001/280
(alnar)
|
3311008000NRG24110120240707804
|
14/01/2024
|
SANNO KAVASI
|
3311008WL078018
|
SANNO KAVASI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770451
|
|
SANO BAI
|
IDBI BANK(607095)
|
|
82
|
Lohandiguda
|
CH-11-008-003-001/43
(alnar)
|
3311008000NRG24110120240708555
|
14/01/2024
|
bashi
|
3311008WL078079
|
bashi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770465
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Lohandiguda
|
CH-11-008-003-001/43
(alnar)
|
3311008000NRG24110120240708554
|
14/01/2024
|
PILU
|
3311008WL078079
|
PILU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770475
|
|
Mr. PILU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lohandiguda
|
CH-11-008-003-001/54
(alnar)
|
3311008000NRG24110120240708560
|
14/01/2024
|
BALI
|
3311008WL078080
|
BALI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770342
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24110120240707801
|
14/01/2024
|
JHIMO
|
3311008WL078017
|
JHIMO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770467
|
|
Mrs. JIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24110120240707800
|
14/01/2024
|
SANTU
|
3311008WL078017
|
SANTU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770344
|
|
Mr. SANTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Lohandiguda
|
CH-11-008-003-001/98
(alnar)
|
3311008000NRG24110120240707805
|
14/01/2024
|
BHADU
|
3311008WL078018
|
BHADU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770466
|
|
Mr. BHADU RAM KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Lohandiguda
|
CH-11-008-004-001/32
(arpund)
|
3311008000NRG24110120240706489
|
14/01/2024
|
MANGLURAM
|
3311008WL077934
|
MANGLURAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770476
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Lohandiguda
|
CH-11-008-017-001/133
(chote parodakas)
|
3311008000NRG24110120240706364
|
14/01/2024
|
PREMBATI KASHYAP
|
3311008WL077923
|
PREMBATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770452
|
|
Mrs. PREMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-046-001/350
(Garda)
|
3311008000NRG24100120240700431
|
14/01/2024
|
BUDARU RAM POYAMI
|
3311008WL077319
|
BUDARU RAM POYAMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770470
|
|
Mr. BUDARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Lohandiguda
|
CH-11-008-046-002/44
(Garda)
|
3311008000NRG24110120240707823
|
14/01/2024
|
DOLE
|
3311008WL078020
|
DOLE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770445
|
|
Mr. DOLE PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
92
|
Lohandiguda
|
CH-11-008-002-001/560
(aanjr)
|
3311008000NRG24110120240708157
|
14/01/2024
|
Kari Kashyap
|
3311008WL078062
|
Kari Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770491
|
|
Mrs. KARI BAI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24110120240708159
|
14/01/2024
|
mani ram kashyap
|
3311008WL078062
|
mani ram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770490
|
|
MR MANIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-003-001/100
(alnar)
|
3311008000NRG24110120240707816
|
14/01/2024
|
lachani
|
3311008WL078020
|
lachani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770366
|
|
LACHHANI PODYAMI
|
IDBI BANK(607095)
|
|
95
|
Lohandiguda
|
CH-11-008-003-001/118
(alnar)
|
3311008000NRG24110120240707807
|
14/01/2024
|
Basanti Sethiya
|
3311008WL078019
|
Basanti Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770331
|
|
BASANTI SETHIYA
|
IDBI BANK(607095)
|
|
96
|
Lohandiguda
|
CH-11-008-003-001/147
(alnar)
|
3311008000NRG24110120240707796
|
14/01/2024
|
Bhagavti Sethia
|
3311008WL078016
|
Bhagavti Sethia
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770334
|
|
BHAGAVTI SETHIYA
|
IDBI BANK(607095)
|
|
97
|
Lohandiguda
|
CH-11-008-003-001/2384
(alnar)
|
3311008000NRG24110120240707802
|
14/01/2024
|
BELO POYAMI
|
3311008WL078018
|
BELO POYAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770483
|
|
Mrs. BELO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lohandiguda
|
CH-11-008-003-001/270
(alnar)
|
3311008000NRG24110120240708550
|
14/01/2024
|
GULADI RAM KASHYAP
|
3311008WL078079
|
GULADI RAM KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770488
|
|
Mr. GULADI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Lohandiguda
|
CH-11-008-003-001/315
(alnar)
|
3311008000NRG24110120240708552
|
14/01/2024
|
somari
|
3311008WL078079
|
somari
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770365
|
|
SOMARI KASHYAP
|
IDBI BANK(607095)
|
|
100
|
Lohandiguda
|
CH-11-008-003-001/324
(alnar)
|
3311008000NRG24110120240708553
|
14/01/2024
|
JHILU
|
3311008WL078079
|
JHILU
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770486
|
|
JHILU KASHYAP
|
IDBI BANK(607095)
|
|
101
|
Lohandiguda
|
CH-11-008-003-001/328
(alnar)
|
3311008000NRG24110120240707811
|
14/01/2024
|
sani kashyap
|
3311008WL078019
|
sani kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770335
|
|
Mrs. SANI BAI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Lohandiguda
|
CH-11-008-003-001/330
(alnar)
|
3311008000NRG24110120240707812
|
14/01/2024
|
santuram kashyap
|
3311008WL078019
|
santuram kashyap
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770485
|
|
SANTURAM KASHYAP
|
IDBI BANK(607095)
|
|
103
|
Lohandiguda
|
CH-11-008-003-001/48
(alnar)
|
3311008000NRG24110120240707814
|
14/01/2024
|
MANGALI
|
3311008WL078019
|
MANGALI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770367
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
104
|
Lohandiguda
|
CH-11-008-003-001/98
(alnar)
|
3311008000NRG24110120240707806
|
14/01/2024
|
jhimlo
|
3311008WL078018
|
jhimlo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770484
|
|
JHIMLO
|
IDBI BANK(607095)
|
|
105
|
Lohandiguda
|
CH-11-008-017-001/6
(chote parodakas)
|
3311008000NRG24110120240706530
|
14/01/2024
|
Sampat Thakur
|
3311008WL077937
|
Sampat Thakur
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770492
|
|
SAMPAT THAKUR
|
IDBI BANK(607095)
|
|
106
|
Lohandiguda
|
CH-11-008-040-004/214
(toyer)
|
3311008000NRG24100120240700619
|
14/01/2024
|
KANU
|
3311008WL077334
|
KANU
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770487
|
|
KANU
|
IDBI BANK(607095)
|
|
107
|
Lohandiguda
|
CH-11-008-046-001/387
(Garda)
|
3311008000NRG24100120240701317
|
14/01/2024
|
Lachhani
|
3311008WL077407
|
Lachhani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770489
|
|
LACHHANI
|
IDBI BANK(607095)
|
|
108
|
Lohandiguda
|
CH-11-008-046-001/392
(Garda)
|
3311008000NRG24100120240700434
|
14/01/2024
|
TILAK MANDAVI
|
3311008WL077319
|
TILAK MANDAVI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770333
|
|
TILAK MANDAVI
|
IDBI BANK(607095)
|
|
109
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24100120240701297
|
14/01/2024
|
SANAKI
|
3311008WL077405
|
SANAKI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770332
|
|
SANAKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
110
|
Lohandiguda
|
CH-11-008-002-001/230
(aanjr)
|
3311008000NRG24110120240708154
|
14/01/2024
|
AYATU
|
3311008WL078062
|
AYATU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770396
|
|
MR AYATU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-002-001/352
(aanjr)
|
3311008000NRG24110120240708155
|
14/01/2024
|
jamlu
|
3311008WL078062
|
jamlu
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770405
|
|
MR JAYLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24110120240708158
|
14/01/2024
|
Bali Ram Kashyap
|
3311008WL078062
|
Bali Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770425
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-003-001/153
(alnar)
|
3311008000NRG24110120240707819
|
14/01/2024
|
UMESH
|
3311008WL078020
|
UMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770368
|
|
MR UMESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24110120240707808
|
14/01/2024
|
NIRBATI SETHIYA
|
3311008WL078019
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770496
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
115
|
Lohandiguda
|
CH-11-008-003-001/2388
(alnar)
|
3311008000NRG24110120240708549
|
14/01/2024
|
ARDU RAM
|
3311008WL078079
|
ARDU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770408
|
|
Mr. ARDU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Lohandiguda
|
CH-11-008-003-001/42
(alnar)
|
3311008000NRG24110120240708559
|
14/01/2024
|
PANJAB KASHYAP
|
3311008WL078080
|
PANJAB KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770416
|
|
MR PANJAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG24100120240701805
|
14/01/2024
|
narsing
|
3311008WL077450
|
narsing
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789770372
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Lohandiguda
|
CH-11-008-007-001/52
(BADE DHARAUR)
|
3311008000NRG24100120240700424
|
14/01/2024
|
trilokchand
|
3311008WL077318
|
trilokchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770406
|
|
MR TRILOKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-007-001/802
(BADE DHARAUR)
|
3311008000NRG24100120240700425
|
14/01/2024
|
DIVYA KASHYAP
|
3311008WL077318
|
DIVYA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770315
|
|
MISS DIVYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-009-001/298
(baghanpal)
|
3311008000NRG24100120240704236
|
14/01/2024
|
Fulmati mourya
|
3311008WL077703
|
Fulmati mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770414
|
|
MISS FULMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-009-002/433
(baghanpal)
|
3311008000NRG24100120240704239
|
14/01/2024
|
Madan Singh Pegad
|
3311008WL077703
|
Madan Singh Pegad
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770481
|
|
Mr. MADAN PEGADH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Lohandiguda
|
CH-11-008-011-001/100
(BHEJA)
|
3311008000NRG24110120240707824
|
14/01/2024
|
JAGU KASHYAP
|
3311008WL078021
|
JAGU KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770312
|
|
MR JAGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-011-001/114-A
(BHEJA)
|
3311008000NRG24110120240708077
|
14/01/2024
|
BHAKCHAND
|
3311008WL078055
|
BHAKCHAND
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770380
|
|
MR BHAKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24110120240707825
|
14/01/2024
|
Indro Thakur
|
3311008WL078021
|
Indro Thakur
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770381
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-011-001/118
(BHEJA)
|
3311008000NRG24110120240708078
|
14/01/2024
|
DEVO THAKUR
|
3311008WL078055
|
DEVO THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770359
|
|
MR DEOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG24110120240707827
|
14/01/2024
|
GANPATI KASHYAP
|
3311008WL078021
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770361
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-011-001/175
(BHEJA)
|
3311008000NRG24110120240707828
|
14/01/2024
|
chamra ram mourya
|
3311008WL078021
|
chamra ram mourya
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770480
|
|
MR CHAMRA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohandiguda
|
CH-11-008-011-001/179
(BHEJA)
|
3311008000NRG24110120240708079
|
14/01/2024
|
SUKULDHAR MOURYA
|
3311008WL078055
|
SUKULDHAR MOURYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770498
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24110120240707830
|
14/01/2024
|
SUDRU
|
3311008WL078021
|
SUDRU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770319
|
|
MR SUDRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24110120240707831
|
14/01/2024
|
sumani kashyap
|
3311008WL078021
|
sumani kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770495
|
|
MRS SUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-011-001/93
(BHEJA)
|
3311008000NRG24110120240707832
|
14/01/2024
|
ANTURAM THAKUR
|
3311008WL078021
|
ANTURAM THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770313
|
|
MR ANTURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24110120240707833
|
14/01/2024
|
SHIBORAM KASHYAP
|
3311008WL078021
|
SHIBORAM KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770321
|
|
MR SHIBORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-012-001/123
(binta)
|
3311008000NRG24110120240707849
|
14/01/2024
|
DAYMATI
|
3311008WL078023
|
DAYMATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770360
|
|
Mrs. DAYMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Lohandiguda
|
CH-11-008-012-001/144
(binta)
|
3311008000NRG24110120240707850
|
14/01/2024
|
TILAK
|
3311008WL078023
|
TILAK
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770357
|
|
MRS TILAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-012-001/152
(binta)
|
3311008000NRG24110120240707851
|
14/01/2024
|
SUKRI
|
3311008WL078023
|
SUKRI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770482
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24110120240707853
|
14/01/2024
|
Gulmani Yadav
|
3311008WL078023
|
Gulmani Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770421
|
|
MRS GULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24110120240707852
|
14/01/2024
|
RUKMANI
|
3311008WL078023
|
RUKMANI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770388
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-012-001/159
(binta)
|
3311008000NRG24110120240707854
|
14/01/2024
|
Maheshwari Yadav
|
3311008WL078023
|
Maheshwari Yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770377
|
|
MISS MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-012-001/162
(binta)
|
3311008000NRG24110120240707855
|
14/01/2024
|
CHITA YADAV
|
3311008WL078023
|
CHITA YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770375
|
|
MRS CHITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohandiguda
|
CH-11-008-012-001/179
(binta)
|
3311008000NRG24110120240707858
|
14/01/2024
|
SUBTI YADAV
|
3311008WL078023
|
SUBTI YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770387
|
|
MRS SUBTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohandiguda
|
CH-11-008-012-001/183
(binta)
|
3311008000NRG24110120240707859
|
14/01/2024
|
DAMRU
|
3311008WL078023
|
DAMRU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770320
|
|
MR DAMRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-012-001/250
(binta)
|
3311008000NRG24110120240707860
|
14/01/2024
|
RAMSINGH YADAV
|
3311008WL078023
|
RAMSINGH YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770378
|
|
Mr. RAMSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
143
|
Lohandiguda
|
CH-11-008-012-001/307
(binta)
|
3311008000NRG24110120240707862
|
14/01/2024
|
Daya Ram mandavi
|
3311008WL078023
|
Daya Ram mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770413
|
|
MR DAYARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24110120240706374
|
14/01/2024
|
Samnath Mandavi
|
3311008WL077923
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770337
|
|
MR SAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24110120240706373
|
14/01/2024
|
Sumitra Mandavi
|
3311008WL077923
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770338
|
|
MRS SUMITRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-020-001/1019
(gadia)
|
3311008000NRG24100120240700606
|
14/01/2024
|
RAMBATI
|
3311008WL077331
|
RAMBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770384
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-020-001/1022
(gadia)
|
3311008000NRG24110120240706650
|
14/01/2024
|
SUKRI BAIDH
|
3311008WL077941
|
SUKRI BAIDH
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770409
|
|
MRS SUKRI BAIDH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-020-001/1033
(gadia)
|
3311008000NRG24100120240700602
|
14/01/2024
|
tula ram kashyap
|
3311008WL077330
|
tula ram kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770426
|
|
Mr. TULA RAM S/O MOSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Lohandiguda
|
CH-11-008-020-001/1052
(gadia)
|
3311008000NRG24100120240700608
|
14/01/2024
|
shankar thakur
|
3311008WL077332
|
shankar thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770382
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-020-001/111
(gadia)
|
3311008000NRG24110120240707873
|
14/01/2024
|
lakhami
|
3311008WL078025
|
lakhami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770497
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24110120240707874
|
14/01/2024
|
SUBATI
|
3311008WL078025
|
SUBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770399
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24110120240707875
|
14/01/2024
|
Padmani Kashyap
|
3311008WL078025
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770309
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24080120240690162
|
14/01/2024
|
ANTIBAI
|
3311008WL076369
|
ANTIBAI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770311
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-020-001/47
(gadia)
|
3311008000NRG24110120240707877
|
14/01/2024
|
BALO MANDAVI
|
3311008WL078025
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770506
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24110120240707878
|
14/01/2024
|
budari bai
|
3311008WL078025
|
budari bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770411
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-020-001/67
(gadia)
|
3311008000NRG24100120240700603
|
14/01/2024
|
Lakhmu Ram Mandavi
|
3311008WL077330
|
Lakhmu Ram Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770422
|
|
MR LAKHMU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-020-001/690
(gadia)
|
3311008000NRG24110120240707880
|
14/01/2024
|
baisu kashyap
|
3311008WL078025
|
baisu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770420
|
|
MR BAYSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohandiguda
|
CH-11-008-020-001/793
(gadia)
|
3311008000NRG24110120240707881
|
14/01/2024
|
PAKLU
|
3311008WL078025
|
PAKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770379
|
|
MR PAKALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-020-001/825
(gadia)
|
3311008000NRG24100120240700607
|
14/01/2024
|
LAKHAN KASHYAP
|
3311008WL077331
|
LAKHAN KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770434
|
|
MR LAKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohandiguda
|
CH-11-008-020-001/857
(gadia)
|
3311008000NRG24110120240707882
|
14/01/2024
|
lalita mourya
|
3311008WL078025
|
lalita mourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770415
|
|
MISS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24110120240707883
|
14/01/2024
|
Dursay Kashyap
|
3311008WL078025
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770427
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
162
|
Lohandiguda
|
CH-11-008-020-001/946
(gadia)
|
3311008000NRG24110120240707884
|
14/01/2024
|
ramesh kashyap
|
3311008WL078025
|
ramesh kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770355
|
|
Mr. RAMESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Lohandiguda
|
CH-11-008-020-001/990
(gadia)
|
3311008000NRG24100120240700604
|
14/01/2024
|
MANGAL LITI KASHYAP
|
3311008WL077330
|
MANGAL LITI KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770326
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lohandiguda
|
CH-11-008-020-001/996
(gadia)
|
3311008000NRG24100120240700605
|
14/01/2024
|
butko sodi
|
3311008WL077330
|
butko sodi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770418
|
|
MRS BUTKO SODI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-023-001/177
(KAREKOT)
|
3311008000NRG24080120240690200
|
14/01/2024
|
BUDHRAM
|
3311008WL076375
|
BUDHRAM
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770502
|
|
MR BUDHRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-024-001/40
(kasturpal)
|
3311008000NRG24100120240699952
|
14/01/2024
|
aaytu
|
3311008WL077268
|
aaytu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770400
|
|
MR AAYTU RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-024-001/40
(kasturpal)
|
3311008000NRG24100120240699953
|
14/01/2024
|
kamli
|
3311008WL077268
|
kamli
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770503
|
|
MRS KAMLI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohandiguda
|
CH-11-008-024-001/43
(kasturpal)
|
3311008000NRG24100120240699954
|
14/01/2024
|
paro
|
3311008WL077268
|
paro
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770402
|
|
MISS PARO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24100120240699955
|
14/01/2024
|
MANGAL RAM KASHYAP
|
3311008WL077268
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770404
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG24100120240699956
|
14/01/2024
|
SADHKU
|
3311008WL077268
|
SADHKU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770374
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohandiguda
|
CH-11-008-027-002/36
(mandar)
|
3311008000NRG24100120240700517
|
14/01/2024
|
Maytar Patel
|
3311008WL077325
|
Maytar Patel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789770397
|
|
Mr. MAYTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Lohandiguda
|
CH-11-008-029-001/163
(maradum)
|
3311008000NRG24120120240710732
|
14/01/2024
|
LAKHAMI
|
3311008WL078205
|
LAKHAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770504
|
|
Mrs. LAKHMI KAWASI W/O DASHMAN KAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Lohandiguda
|
CH-11-008-029-001/165
(maradum)
|
3311008000NRG24120120240710733
|
14/01/2024
|
RAMDAI
|
3311008WL078205
|
RAMDAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770398
|
|
MRS RAMDAI RAMDAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-029-001/181
(maradum)
|
3311008000NRG24120120240710740
|
14/01/2024
|
RATNU RAM
|
3311008WL078207
|
RATNU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770500
|
|
MR RATNU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-029-001/322
(maradum)
|
3311008000NRG24120120240710742
|
14/01/2024
|
SANNI
|
3311008WL078208
|
SANNI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789770310
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-029-001/361-A
(maradum)
|
3311008000NRG24120120240710734
|
14/01/2024
|
SANTU MANDAVI
|
3311008WL078206
|
SANTU MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770410
|
|
MR SANTU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohandiguda
|
CH-11-008-029-001/757
(maradum)
|
3311008000NRG24120120240710739
|
14/01/2024
|
reena kashyap
|
3311008WL078206
|
reena kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770393
|
|
MISS REENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-032-001/110
(marikodar)
|
3311008000NRG24110120240707899
|
14/01/2024
|
Jagdamba Mandavi
|
3311008WL078030
|
Jagdamba Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770401
|
|
MISS JAGDAMBA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24110120240707890
|
14/01/2024
|
Agastram Kashyap
|
3311008WL078028
|
Agastram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770412
|
|
MR AGASTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-032-002/325
(marikodar)
|
3311008000NRG24110120240707900
|
14/01/2024
|
BHOSHAN MANDAVI
|
3311008WL078030
|
BHOSHAN MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770353
|
|
MR BHOSHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24110120240707914
|
14/01/2024
|
DALI MAURYA
|
3311008WL078033
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770392
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24110120240707916
|
14/01/2024
|
SAMNATH
|
3311008WL078033
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770349
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohandiguda
|
CH-11-008-033-001/86
(matnar)
|
3311008000NRG24110120240707917
|
14/01/2024
|
TULSI NAG
|
3311008WL078033
|
TULSI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770391
|
|
MR TULSI NAG
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24110120240707918
|
14/01/2024
|
meghnath morya
|
3311008WL078033
|
meghnath morya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770323
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24110120240707919
|
14/01/2024
|
laxman
|
3311008WL078033
|
laxman
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770356
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24110120240707920
|
14/01/2024
|
ASEL
|
3311008WL078033
|
ASEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770407
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24110120240707921
|
14/01/2024
|
LAIKU
|
3311008WL078033
|
LAIKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770317
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24110120240707922
|
14/01/2024
|
Saru Ram Poyami
|
3311008WL078033
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770314
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24110120240707924
|
14/01/2024
|
HEMBATI
|
3311008WL078033
|
HEMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770350
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24110120240707925
|
14/01/2024
|
DASHRATH POYAMI
|
3311008WL078033
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770419
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24110120240707926
|
14/01/2024
|
rama poyam
|
3311008WL078033
|
rama poyam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770362
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG24100120240699935
|
14/01/2024
|
tulsi
|
3311008WL077266
|
tulsi
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770386
|
|
Mr. TULSEE RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG24100120240699936
|
14/01/2024
|
BHOOPENDRA THAKUR
|
3311008WL077266
|
BHOOPENDRA THAKUR
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770376
|
|
Mr. BHUPENDRA THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
194
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG24100120240699938
|
14/01/2024
|
MANISHA THAKUR
|
3311008WL077266
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789770424
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24100120240699941
|
14/01/2024
|
Janki thakur
|
3311008WL077266
|
Janki thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770417
|
|
MRS JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG24100120240699940
|
14/01/2024
|
MOTI
|
3311008WL077266
|
MOTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770385
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohandiguda
|
CH-11-008-046-002/72
(Garda)
|
3311008000NRG24100120240700435
|
14/01/2024
|
RAJURAM MANDAVI
|
3311008WL077319
|
RAJURAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789770501
|
|
MR RAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
198
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24110120240706389
|
14/01/2024
|
Jhipali Mandavi
|
3311008WL077925
|
Jhipali Mandavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789770336
|
|
Jhipali Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|