|
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-11-008-016-001/313
(CHITRAKUT)
|
3311008000NRG24210220240868721
|
21/02/2024
|
TORKA
|
3311008WL097258
|
TORKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520946
|
|
Mr. TORKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/45
(toyer)
|
3311008000NRG24210220240868816
|
21/02/2024
|
SANNI
|
3311008WL097272
|
SANNI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520942
|
|
SANNI BAI
|
IDBI BANK(607095)
|
|
3
|
Lohandiguda
|
CH-11-008-040-004/467
(toyer)
|
3311008000NRG24210220240868820
|
21/02/2024
|
Kade Bai
|
3311008WL097272
|
Kade Bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520943
|
|
Mrs. KADE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-004/484
(toyer)
|
3311008000NRG24210220240868825
|
21/02/2024
|
bomalu kavasi
|
3311008WL097272
|
bomalu kavasi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520940
|
|
Mr. BOMLOO RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/553
(toyer)
|
3311008000NRG24210220240868828
|
21/02/2024
|
SHANKAR KASHYAP
|
3311008WL097272
|
SHANKAR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520941
|
|
Mr. SHANKAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/75
(BHEJA)
|
3311008000NRG24210220240867751
|
21/02/2024
|
kashmati maurya
|
3311008WL097145
|
kashmati maurya
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520944
|
|
MR KESHAW LAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/556
(toyer)
|
3311008000NRG24210220240868830
|
21/02/2024
|
DASHMU MUCHKI
|
3311008WL097272
|
DASHMU MUCHKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520948
|
|
Mr. DASHMU MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24210220240868832
|
21/02/2024
|
PANDE VETTI
|
3311008WL097272
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520945
|
|
MISS VIMLA VETTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-040-004/58
(toyer)
|
3311008000NRG24210220240868836
|
21/02/2024
|
pandru
|
3311008WL097272
|
pandru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520947
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-040-004/29
(toyer)
|
3311008000NRG24210220240868813
|
21/02/2024
|
MITKI BAI
|
3311008WL097272
|
MITKI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520968
|
|
MITKI BAI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-040-004/464
(toyer)
|
3311008000NRG24210220240868818
|
21/02/2024
|
Rani
|
3311008WL097272
|
Rani
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520917
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-040-004/465
(toyer)
|
3311008000NRG24210220240868819
|
21/02/2024
|
Payako Bai
|
3311008WL097272
|
Payako Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520969
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24210220240868821
|
21/02/2024
|
MASE BAI KAWASHI
|
3311008WL097272
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520913
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-040-004/471
(toyer)
|
3311008000NRG24210220240868822
|
21/02/2024
|
tingari bai
|
3311008WL097272
|
tingari bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520911
|
|
TINGARI BAI
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-040-004/472
(toyer)
|
3311008000NRG24210220240868823
|
21/02/2024
|
bhime
|
3311008WL097272
|
bhime
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520970
|
|
BHIME
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24210220240868824
|
21/02/2024
|
lakhami kavasi
|
3311008WL097272
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520909
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/49
(toyer)
|
3311008000NRG24210220240868826
|
21/02/2024
|
podiye baI
|
3311008WL097272
|
podiye baI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520914
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-040-004/549
(toyer)
|
3311008000NRG24210220240868827
|
21/02/2024
|
Mono
|
3311008WL097272
|
Mono
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520918
|
|
MANO
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-040-004/555
(toyer)
|
3311008000NRG24210220240868829
|
21/02/2024
|
LAKHMO VETTI
|
3311008WL097272
|
LAKHMO VETTI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520919
|
|
LAKHMO VETTI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-040-004/557
(toyer)
|
3311008000NRG24210220240868831
|
21/02/2024
|
RADAMA BAI
|
3311008WL097272
|
RADAMA BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520916
|
|
MRS RADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24210220240868833
|
21/02/2024
|
kamali kavasi
|
3311008WL097272
|
kamali kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930520915
|
|
kamali kavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-040-004/564
(toyer)
|
3311008000NRG24210220240868835
|
21/02/2024
|
junki khovasi
|
3311008WL097272
|
junki khovasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520912
|
|
JUNAKI KOVASI
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-040-004/59
(toyer)
|
3311008000NRG24210220240868837
|
21/02/2024
|
AYATE BAI
|
3311008WL097272
|
AYATE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520910
|
|
AYATE BAI
|
IDBI BANK(607095)
|
|
24
|
Lohandiguda
|
CH-11-008-040-004/596
(toyer)
|
3311008000NRG24210220240868838
|
21/02/2024
|
DASMATI
|
3311008WL097272
|
DASMATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520922
|
|
MISS DASMATI DASMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-040-004/597
(toyer)
|
3311008000NRG24210220240868839
|
21/02/2024
|
Ramu Ram
|
3311008WL097272
|
Ramu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520921
|
|
Mr. RAMARAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-040-004/598
(toyer)
|
3311008000NRG24210220240868840
|
21/02/2024
|
Lakhmo Vatti
|
3311008WL097272
|
Lakhmo Vatti
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520920
|
|
JHILLA BAI VATTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24210220240867744
|
21/02/2024
|
Indro Thakur
|
3311008WL097145
|
Indro Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520924
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24210220240867737
|
21/02/2024
|
JAGNATH
|
3311008WL097144
|
JAGNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930520923
|
|
MR JAGNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24210220240867738
|
21/02/2024
|
JAGNU KASHYAP
|
3311008WL097144
|
JAGNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520928
|
|
MR JAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-011-001/217
(BHEJA)
|
3311008000NRG24210220240867745
|
21/02/2024
|
DUKHI
|
3311008WL097145
|
DUKHI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930520951
|
|
MRS DUKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24210220240867746
|
21/02/2024
|
anti yadav
|
3311008WL097145
|
anti yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520925
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24210220240867739
|
21/02/2024
|
JADU THAKUR
|
3311008WL097144
|
JADU THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520962
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24210220240867740
|
21/02/2024
|
RUPNATH THAKUR
|
3311008WL097144
|
RUPNATH THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520960
|
|
MR RUPNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG24210220240867741
|
21/02/2024
|
tiju
|
3311008WL097144
|
tiju
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520965
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-011-001/57
(BHEJA)
|
3311008000NRG24210220240867747
|
21/02/2024
|
raibali
|
3311008WL097145
|
raibali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520952
|
|
MRS RAYBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-011-001/58
(BHEJA)
|
3311008000NRG24210220240867748
|
21/02/2024
|
MOHAN YADAV
|
3311008WL097145
|
MOHAN YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520963
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-011-001/62
(BHEJA)
|
3311008000NRG24210220240867749
|
21/02/2024
|
UDESINGH
|
3311008WL097145
|
UDESINGH
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930520961
|
|
MR UDESINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG24210220240867742
|
21/02/2024
|
MANBATI YADAV
|
3311008WL097144
|
MANBATI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520934
|
|
MRS MANBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG24210220240867750
|
21/02/2024
|
UDESINGH YADAV
|
3311008WL097145
|
UDESINGH YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520964
|
|
MR UDESINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-011-001/66-A
(BHEJA)
|
3311008000NRG24210220240867743
|
21/02/2024
|
CHAMRU YADAV
|
3311008WL097144
|
CHAMRU YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520966
|
|
MR CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-012-001/341
(binta)
|
3311008000NRG24210220240867753
|
21/02/2024
|
Revali Yadav
|
3311008WL097146
|
Revali Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930520939
|
|
MRS REVALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-012-001/341
(binta)
|
3311008000NRG24210220240867752
|
21/02/2024
|
Urdhav yadav
|
3311008WL097146
|
Urdhav yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930520936
|
|
MR URDHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24210220240868720
|
21/02/2024
|
VINOD KUMAR
|
3311008WL097258
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520967
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-016-001/262
(CHITRAKUT)
|
3311008000NRG24210220240868717
|
21/02/2024
|
BODOD
|
3311008WL097257
|
BODOD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520959
|
|
MR BODOD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-016-001/312
(CHITRAKUT)
|
3311008000NRG24210220240868718
|
21/02/2024
|
kariya
|
3311008WL097257
|
kariya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520953
|
|
MR KARIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-016-001/320
(CHITRAKUT)
|
3311008000NRG24210220240868722
|
21/02/2024
|
BODA
|
3311008WL097258
|
BODA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520957
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohandiguda
|
CH-11-008-016-001/321
(CHITRAKUT)
|
3311008000NRG24210220240868719
|
21/02/2024
|
PAKLU
|
3311008WL097257
|
PAKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520931
|
|
MR PAKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-016-001/322
(CHITRAKUT)
|
3311008000NRG24210220240868723
|
21/02/2024
|
SOMARI BAI
|
3311008WL097258
|
SOMARI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520935
|
|
MRS SOMARI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24210220240868724
|
21/02/2024
|
BORGA
|
3311008WL097258
|
BORGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520956
|
|
MR BORGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24210220240868725
|
21/02/2024
|
MAHADAI
|
3311008WL097258
|
MAHADAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520955
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-016-001/336
(CHITRAKUT)
|
3311008000NRG24210220240868726
|
21/02/2024
|
TAPESHWAR
|
3311008WL097258
|
TAPESHWAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520954
|
|
MR TAPESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24210220240868728
|
21/02/2024
|
lachhani
|
3311008WL097258
|
lachhani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520949
|
|
MRS LACHHANI LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24210220240868727
|
21/02/2024
|
RAJU
|
3311008WL097258
|
RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520930
|
|
Mr. RAJU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Lohandiguda
|
CH-11-008-016-001/650
(CHITRAKUT)
|
3311008000NRG24210220240868729
|
21/02/2024
|
DHURLU KASHYAP
|
3311008WL097258
|
DHURLU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520958
|
|
MR DHURLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-016-001/650
(CHITRAKUT)
|
3311008000NRG24210220240868730
|
21/02/2024
|
KADE
|
3311008WL097258
|
KADE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520929
|
|
MRS KADE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24210220240868732
|
21/02/2024
|
budari
|
3311008WL097258
|
budari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520938
|
|
MRS BUDANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24210220240868731
|
21/02/2024
|
BUDHRAM KASHYAP
|
3311008WL097258
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520932
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24210220240868733
|
21/02/2024
|
kopa ram kashyap
|
3311008WL097258
|
kopa ram kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520933
|
|
MR KOPA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-020-001/1047
(gadia)
|
3311008000NRG24210220240867576
|
21/02/2024
|
pilu ram sethiya
|
3311008WL097126
|
pilu ram sethiya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2930520927
|
|
Mr. PILU RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Lohandiguda
|
CH-11-008-020-001/1049
(gadia)
|
3311008000NRG24210220240867577
|
21/02/2024
|
pandari bai baghel
|
3311008WL097127
|
pandari bai baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2930520926
|
|
MRS PANDRI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-040-004/411
(toyer)
|
3311008000NRG24210220240868815
|
21/02/2024
|
MANKU RAM KASHYAP
|
3311008WL097272
|
MANKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520908
|
|
Mr. MANKU RAM KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24210220240868834
|
21/02/2024
|
Manaku Ram
|
3311008WL097272
|
Manaku Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520950
|
|
MR MANAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-040-004/600
(toyer)
|
3311008000NRG24210220240868841
|
21/02/2024
|
Kamlo Bai
|
3311008WL097272
|
Kamlo Bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930520937
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|