|
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-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24161020230500259
|
16/10/2023
|
MINKETAN
|
3311008WL052294
|
MINKETAN
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027640
|
|
Mr. MINKETAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG24161020230500260
|
16/10/2023
|
PHULSINGH
|
3311008WL052294
|
PHULSINGH
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027667
|
|
Mr. FOOL SINGH THALKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/296
(matnar)
|
3311008000NRG24161020230500000
|
16/10/2023
|
NADGU MOURYA
|
3311008WL052221
|
NADGU MOURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027614
|
|
Mr. NADGU MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-033-003/502
(matnar)
|
3311008000NRG24161020230500002
|
16/10/2023
|
SOMARU SETHIYA
|
3311008WL052221
|
SOMARU SETHIYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027613
|
|
Mr. SOMARU SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/222
(Sadra)
|
3311008000NRG24111020230496221
|
16/10/2023
|
JAGMOHAN
|
3311008WL051141
|
JAGMOHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027639
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-003-001/284
(alnar)
|
3311008000NRG24111020230496167
|
16/10/2023
|
HEMBATI
|
3311008WL051129
|
HEMBATI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027633
|
|
Mrs. HAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-003-001/284
(alnar)
|
3311008000NRG24111020230496166
|
16/10/2023
|
PREMNATH KASHYAP
|
3311008WL051129
|
PREMNATH KASHYAP
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027662
|
|
PREMNATH KASHYAP
|
ICICI BANK LTD(508534)
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG24111020230496172
|
16/10/2023
|
samal
|
3311008WL051131
|
samal
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378027661
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG24111020230496173
|
16/10/2023
|
MAHESH
|
3311008WL051131
|
MAHESH
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378027634
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG24111020230496174
|
16/10/2023
|
Ecchavati Kashyap
|
3311008WL051131
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378027637
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-020-001/966
(gadia)
|
3311008000NRG24111020230496212
|
16/10/2023
|
Kamal Dev Kashyap
|
3311008WL051137
|
Kamal Dev Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027617
|
|
Mr. KAMAL DEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-022-001/101
(kaknar)
|
3311008000NRG24111020230496214
|
16/10/2023
|
Matee Yadav
|
3311008WL051138
|
Matee Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027632
|
|
MATEE
|
BANK OF BARODA(606985)
|
|
13
|
Lohandiguda
|
CH-11-008-027-002/293
(mandar)
|
3311008000NRG24161020230499997
|
16/10/2023
|
DUPAKDHAR PATEL
|
3311008WL052220
|
DUPAKDHAR PATEL
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027629
|
|
Mr. DUPAKDHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Lohandiguda
|
CH-11-008-040-004/101
(toyer)
|
3311008000NRG24161020230500008
|
16/10/2023
|
PHAGNU
|
3311008WL052225
|
PHAGNU
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027663
|
|
Mr. FAGNOO RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG24121020230497326
|
16/10/2023
|
mangli
|
3311008WL051586
|
mangli
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027621
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-040-004/160
(toyer)
|
3311008000NRG24161020230500013
|
16/10/2023
|
BUDHRAM
|
3311008WL052226
|
BUDHRAM
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027665
|
|
Mr. BUDHRAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/170-A
(toyer)
|
3311008000NRG24161020230500009
|
16/10/2023
|
madda
|
3311008WL052225
|
madda
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027664
|
|
Mr. MADDA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-040-004/191
(toyer)
|
3311008000NRG24161020230500015
|
16/10/2023
|
sannu
|
3311008WL052226
|
sannu
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027622
|
|
SANNU KOWASI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-040-004/51
(toyer)
|
3311008000NRG24161020230500016
|
16/10/2023
|
hadhmo
|
3311008WL052226
|
hadhmo
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027620
|
|
Mr. HADMO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-040-004/61
(toyer)
|
3311008000NRG24161020230500012
|
16/10/2023
|
chaitu
|
3311008WL052225
|
chaitu
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027625
|
|
Mr. CHAITU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-046-001/154
(Garda)
|
3311008000NRG24161020230499990
|
16/10/2023
|
SAMLU
|
3311008WL052217
|
SAMLU
|
00093
|
CRGB0001127
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7378027624
|
|
Mr. SAMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-047-002/24
(Sadra)
|
3311008000NRG24111020230496224
|
16/10/2023
|
Kamalbati
|
3311008WL051141
|
Kamalbati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027626
|
|
KAMALBATI SETHIYA
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-047-002/65
(Sadra)
|
3311008000NRG24111020230496225
|
16/10/2023
|
MITHU RAM
|
3311008WL051141
|
MITHU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027666
|
|
Mr. MITHOO RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-012-001/203
(binta)
|
3311008000NRG24111020230496199
|
16/10/2023
|
SABITA NAG
|
3311008WL051135
|
SABITA NAG
|
00093
|
CRGB0001202
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027630
|
|
Mrs. SABITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-012-001/149
(binta)
|
3311008000NRG24111020230496186
|
16/10/2023
|
Daramani Yadav
|
3311008WL051135
|
Daramani Yadav
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027618
|
|
Miss. DARAMANI D/O JAGANANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-012-001/340
(binta)
|
3311008000NRG24111020230496205
|
16/10/2023
|
yamuneshawr nag
|
3311008WL051135
|
yamuneshawr nag
|
00093
|
CRGB0001225
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027631
|
|
Mr. YAMUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG24111020230496170
|
16/10/2023
|
BODI
|
3311008WL051131
|
BODI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378027635
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG24111020230496175
|
16/10/2023
|
raitu ram kashyap
|
3311008WL051131
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378027636
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/180
(toyer)
|
3311008000NRG24161020230500010
|
16/10/2023
|
BUDARI RAM KAVASI
|
3311008WL052225
|
BUDARI RAM KAVASI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027627
|
|
Mr. BUDRURAM KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-040-004/40
(toyer)
|
3311008000NRG24121020230497327
|
16/10/2023
|
BUDHARAM
|
3311008WL051586
|
BUDHARAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027623
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-040-004/462
(toyer)
|
3311008000NRG24161020230500011
|
16/10/2023
|
pakalu vetti
|
3311008WL052225
|
pakalu vetti
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027619
|
|
Mr. PAKLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-047-002/14
(Sadra)
|
3311008000NRG24111020230496223
|
16/10/2023
|
DILIP
|
3311008WL051141
|
DILIP
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378027628
|
|
Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-003-001/225
(alnar)
|
3311008000NRG24111020230496165
|
16/10/2023
|
NILBATI KASHYAP
|
3311008WL051129
|
NILBATI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027659
|
|
NILBATI KASHYAP
|
IDBI BANK(607095)
|
|
34
|
Lohandiguda
|
CH-11-008-040-004/183
(toyer)
|
3311008000NRG24161020230500014
|
16/10/2023
|
kume bai
|
3311008WL052226
|
kume bai
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027669
|
|
KUME BAI
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-045-001/59
(Neganar)
|
3311008000NRG24161020230500004
|
16/10/2023
|
ramnath nag
|
3311008WL052222
|
ramnath nag
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027672
|
|
RAMNATH NAG
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-047-001/169
(Sadra)
|
3311008000NRG24161020230500006
|
16/10/2023
|
SHIVDHAR NAG
|
3311008WL052224
|
SHIVDHAR NAG
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027671
|
|
SHIVDHAR NAG
|
IDBI BANK(607095)
|
|
37
|
Lohandiguda
|
CH-11-008-047-001/909
(Sadra)
|
3311008000NRG24161020230500007
|
16/10/2023
|
Payko Mandavi
|
3311008WL052224
|
Payko Mandavi
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027670
|
|
MRS PAYKO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-047-002/14
(Sadra)
|
3311008000NRG24111020230496222
|
16/10/2023
|
boda bai Sethiya
|
3311008WL051141
|
boda bai Sethiya
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378027660
|
|
BODA BAI SETHIYA
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-047-002/65
(Sadra)
|
3311008000NRG24111020230496226
|
16/10/2023
|
KAMLI BAI
|
3311008WL051141
|
KAMLI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027673
|
|
MRS KAMALI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-012-001/12
(binta)
|
3311008000NRG24111020230496181
|
16/10/2023
|
Mangali Kashyap
|
3311008WL051135
|
Mangali Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027598
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-012-001/126
(binta)
|
3311008000NRG24111020230496182
|
16/10/2023
|
SHANTI
|
3311008WL051135
|
SHANTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027648
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-012-001/13-A
(binta)
|
3311008000NRG24111020230496183
|
16/10/2023
|
BHAGWATI NAG
|
3311008WL051135
|
BHAGWATI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027595
|
|
MRS BHAGVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-012-001/142
(binta)
|
3311008000NRG24111020230496184
|
16/10/2023
|
MANKI NAG
|
3311008WL051135
|
MANKI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027597
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-012-001/146
(binta)
|
3311008000NRG24111020230496185
|
16/10/2023
|
Mahesh kumar Yadav
|
3311008WL051135
|
Mahesh kumar Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027675
|
|
Mr. Mahesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-012-001/15
(binta)
|
3311008000NRG24111020230496187
|
16/10/2023
|
SUDANI
|
3311008WL051135
|
SUDANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027615
|
|
MRS SUDNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-012-001/150
(binta)
|
3311008000NRG24111020230496188
|
16/10/2023
|
SOMARI YADAV
|
3311008WL051135
|
SOMARI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027592
|
|
SOMARI YDAV
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-012-001/156
(binta)
|
3311008000NRG24111020230496189
|
16/10/2023
|
mano
|
3311008WL051135
|
mano
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027651
|
|
MRS MANO YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-012-001/16
(binta)
|
3311008000NRG24111020230496190
|
16/10/2023
|
KAMLI
|
3311008WL051135
|
KAMLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027645
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-012-001/16
(binta)
|
3311008000NRG24111020230496191
|
16/10/2023
|
Ritesh Kashyap
|
3311008WL051135
|
Ritesh Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027606
|
|
Mr. RITESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-012-001/168
(binta)
|
3311008000NRG24111020230496192
|
16/10/2023
|
HEMBATI YADAV
|
3311008WL051135
|
HEMBATI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027600
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-012-001/169
(binta)
|
3311008000NRG24111020230496193
|
16/10/2023
|
KAMALDAI
|
3311008WL051135
|
KAMALDAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027646
|
|
MRS KAVALDEI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-012-001/172
(binta)
|
3311008000NRG24111020230496194
|
16/10/2023
|
Sukari Yadav
|
3311008WL051135
|
Sukari Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027652
|
|
MISS SUKRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-012-001/18
(binta)
|
3311008000NRG24111020230496195
|
16/10/2023
|
MATHURA
|
3311008WL051135
|
MATHURA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027674
|
|
MR MATHURA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-012-001/18
(binta)
|
3311008000NRG24111020230496196
|
16/10/2023
|
SHOBHABATI
|
3311008WL051135
|
SHOBHABATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027655
|
|
MRS SHOBHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-012-001/194
(binta)
|
3311008000NRG24111020230496197
|
16/10/2023
|
DINESH KUMAR KASHYAP
|
3311008WL051135
|
DINESH KUMAR KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027612
|
|
MR DINESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-012-001/202
(binta)
|
3311008000NRG24111020230496198
|
16/10/2023
|
DASMATI
|
3311008WL051135
|
DASMATI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378027668
|
|
MRS DASHMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-012-001/254
(binta)
|
3311008000NRG24111020230496201
|
16/10/2023
|
BODAMANI
|
3311008WL051135
|
BODAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027610
|
|
MRS BODAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-012-001/257
(binta)
|
3311008000NRG24111020230496202
|
16/10/2023
|
BALO
|
3311008WL051135
|
BALO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378027596
|
|
MRS BALO NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-012-001/277
(binta)
|
3311008000NRG24111020230496203
|
16/10/2023
|
GAYATRI YADAV
|
3311008WL051135
|
GAYATRI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027644
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohandiguda
|
CH-11-008-012-001/303
(binta)
|
3311008000NRG24111020230496204
|
16/10/2023
|
Lakhami kashyap
|
3311008WL051135
|
Lakhami kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027676
|
|
MISS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-012-001/73
(binta)
|
3311008000NRG24111020230496206
|
16/10/2023
|
raghunath
|
3311008WL051135
|
raghunath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027650
|
|
MR RAGHUNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24161020230500258
|
16/10/2023
|
bhajan thakur
|
3311008WL052294
|
bhajan thakur
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027601
|
|
MR BHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-018-001/207
(DABPAL)
|
3311008000NRG24161020230500261
|
16/10/2023
|
MOTURAM KASHYAP
|
3311008WL052294
|
MOTURAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378027677
|
|
MR MOTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-020-001/1014
(gadia)
|
3311008000NRG24111020230496210
|
16/10/2023
|
SANI
|
3311008WL051137
|
SANI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7378027603
|
|
MRS SANI SANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-020-001/1028
(gadia)
|
3311008000NRG24131020230499081
|
16/10/2023
|
sukaldai kashyap
|
3311008WL051990
|
sukaldai kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027593
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-020-001/1029
(gadia)
|
3311008000NRG24131020230499082
|
16/10/2023
|
sada ram kashyap
|
3311008WL051990
|
sada ram kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027609
|
|
MR SADA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-020-001/1031
(gadia)
|
3311008000NRG24131020230499083
|
16/10/2023
|
mani ram sodi
|
3311008WL051990
|
mani ram sodi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7378027638
|
|
MR MANI RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-020-001/1032
(gadia)
|
3311008000NRG24121020230497320
|
16/10/2023
|
tindo sodi
|
3311008WL051582
|
tindo sodi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027607
|
|
MRS TINDO SODI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-020-001/1058
(gadia)
|
3311008000NRG24131020230499084
|
16/10/2023
|
daymati sethiya
|
3311008WL051990
|
daymati sethiya
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7378027642
|
|
MRS DAYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohandiguda
|
CH-11-008-020-001/41
(gadia)
|
3311008000NRG24121020230497321
|
16/10/2023
|
LAKHMI BAI
|
3311008WL051582
|
LAKHMI BAI
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378027656
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-020-001/806
(gadia)
|
3311008000NRG24111020230496211
|
16/10/2023
|
HADMO
|
3311008WL051137
|
HADMO
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7378027649
|
|
MR HADMO HADMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-020-001/971
(gadia)
|
3311008000NRG24111020230496213
|
16/10/2023
|
Mangalu Ram Kashyap
|
3311008WL051137
|
Mangalu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027658
|
|
MR MANGALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-020-001/979
(gadia)
|
3311008000NRG24131020230499085
|
16/10/2023
|
Rambati Kashyap
|
3311008WL051990
|
Rambati Kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7378027608
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-020-001/980
(gadia)
|
3311008000NRG24161020230499989
|
16/10/2023
|
Tiya Kashyap
|
3311008WL052216
|
Tiya Kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7378027616
|
|
Mr. TIYA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Lohandiguda
|
CH-11-008-020-001/997
(gadia)
|
3311008000NRG24121020230497322
|
16/10/2023
|
soni sodi
|
3311008WL051582
|
soni sodi
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7378027602
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG24111020230496216
|
16/10/2023
|
Dayabati
|
3311008WL051138
|
Dayabati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027654
|
|
MS DAYABATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-022-001/200
(kaknar)
|
3311008000NRG24111020230496215
|
16/10/2023
|
Ganesh
|
3311008WL051138
|
Ganesh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027604
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-022-001/21
(kaknar)
|
3311008000NRG24111020230496217
|
16/10/2023
|
JADU
|
3311008WL051138
|
JADU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378027653
|
|
MR JADU RAM NAAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-027-002/11
(mandar)
|
3311008000NRG24111020230496218
|
16/10/2023
|
KUNTI
|
3311008WL051139
|
KUNTI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378027657
|
|
MRS KUNTI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-027-002/185
(mandar)
|
3311008000NRG24161020230499996
|
16/10/2023
|
MANOORAM
|
3311008WL052220
|
MANOORAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027599
|
|
MR MANORAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-027-002/46
(mandar)
|
3311008000NRG24161020230499998
|
16/10/2023
|
CHATURAM
|
3311008WL052220
|
CHATURAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027647
|
|
MR CHATURAM CHHATURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-027-002/47
(mandar)
|
3311008000NRG24161020230499995
|
16/10/2023
|
KHATU RAM PATEL
|
3311008WL052219
|
KHATU RAM PATEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027641
|
|
MR KHATU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-033-002/988
(matnar)
|
3311008000NRG24161020230499999
|
16/10/2023
|
jhilaku nag
|
3311008WL052221
|
jhilaku nag
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027643
|
|
MR JHILKU NAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-033-003/501
(matnar)
|
3311008000NRG24161020230500001
|
16/10/2023
|
KONDI KASHYAP
|
3311008WL052221
|
KONDI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027611
|
|
Mrs. KONDI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Lohandiguda
|
CH-11-008-033-003/659
(matnar)
|
3311008000NRG24161020230500003
|
16/10/2023
|
padmani
|
3311008WL052221
|
padmani
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378027594
|
|
MRS PADMANI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24121020230497325
|
16/10/2023
|
Bitalu Maourya
|
3311008WL051585
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7378027605
|
|
MR BITLU MAURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|