|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-005-001/131
(Badanji 2)
|
3311008000NRG24150220240853055
|
16/02/2024
|
TULARAM
|
3311008WL094917
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693036
|
|
Mr. TULARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG24150220240852981
|
16/02/2024
|
PARWATI
|
3311008WL094912
|
PARWATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693111
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG24150220240852985
|
16/02/2024
|
GIRDHAR
|
3311008WL094912
|
GIRDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693110
|
|
Mr. GIRDHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/364
(Badanji 2)
|
3311008000NRG24150220240853050
|
16/02/2024
|
Nandkishor Nag
|
3311008WL094916
|
Nandkishor Nag
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931692994
|
|
Mr. NAND KISHOR NAG A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24160220240858013
|
16/02/2024
|
Sukmati Kapil
|
3311008WL095654
|
Sukmati Kapil
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931693070
|
|
Mrs. SUKMATI KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24150220240852987
|
16/02/2024
|
BHAGWATI NAG
|
3311008WL094912
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931692992
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24150220240852986
|
16/02/2024
|
hari ram nag
|
3311008WL094912
|
hari ram nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693132
|
|
Mr. HARIRAM NAG S/O BIGHNESHWAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24150220240852989
|
16/02/2024
|
TULARAM
|
3311008WL094912
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693038
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24150220240852991
|
16/02/2024
|
Mandna Bhardwaj
|
3311008WL094912
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693066
|
|
Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24150220240852990
|
16/02/2024
|
santkumar
|
3311008WL094912
|
santkumar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693109
|
|
Mr. SANT KUMAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24150220240852992
|
16/02/2024
|
GHANSHYAM
|
3311008WL094912
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693022
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24160220240856316
|
16/02/2024
|
GAJMAN
|
3311008WL095353
|
GAJMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693065
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-044-001/163
(Chindgaon)
|
3311008000NRG24160220240856317
|
16/02/2024
|
MALTI
|
3311008WL095353
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693064
|
|
Mrs. MALTI WIFE OF DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-044-001/187
(Chindgaon)
|
3311008000NRG24160220240856325
|
16/02/2024
|
CHERO BAI
|
3311008WL095354
|
CHERO BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693054
|
|
Mrs. CHERO MOURYA WIFE OF DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-044-001/202
(Chindgaon)
|
3311008000NRG24160220240856319
|
16/02/2024
|
BODE BAI
|
3311008WL095353
|
BODE BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693053
|
|
Mrs. BODE WIFE OF HUNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG24160220240856321
|
16/02/2024
|
BODE BAI
|
3311008WL095353
|
BODE BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693129
|
|
Mrs. BEDO BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG24160220240856320
|
16/02/2024
|
BOTI
|
3311008WL095353
|
BOTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693128
|
|
Mr. BOTI RAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-044-001/62
(Chindgaon)
|
3311008000NRG24160220240856327
|
16/02/2024
|
GUDDI
|
3311008WL095354
|
GUDDI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693122
|
|
Mr. GUDDIRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24160220240856336
|
16/02/2024
|
ASTURAM
|
3311008WL095355
|
ASTURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693124
|
|
Mr. ASTURAM -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24160220240856338
|
16/02/2024
|
SARITA MANDAVI
|
3311008WL095355
|
SARITA MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693029
|
|
Mrs. SARITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-044-001/78
(Chindgaon)
|
3311008000NRG24160220240856337
|
16/02/2024
|
SHANTI
|
3311008WL095355
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693127
|
|
Mrs. SHANTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG24160220240856328
|
16/02/2024
|
RAIMATI
|
3311008WL095354
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693028
|
|
Mrs. RAIYAMATI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG24160220240856329
|
16/02/2024
|
RAMESHWAR
|
3311008WL095354
|
RAMESHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693126
|
|
Mr. RAMESHWAR -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-044-001/86
(Chindgaon)
|
3311008000NRG24160220240856330
|
16/02/2024
|
RATNA
|
3311008WL095354
|
RATNA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693125
|
|
Mrs. RATNA W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-044-001/89
(Chindgaon)
|
3311008000NRG24160220240856331
|
16/02/2024
|
LACHNI
|
3311008WL095354
|
LACHNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693030
|
|
Mrs. LACHCHHNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-044-001/98
(Chindgaon)
|
3311008000NRG24160220240856334
|
16/02/2024
|
BASMATI
|
3311008WL095354
|
BASMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693027
|
|
Miss. BASMATI -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG24160220240856335
|
16/02/2024
|
BUTKI
|
3311008WL095354
|
BUTKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693123
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24150220240853051
|
16/02/2024
|
Lalita Bhardwaj
|
3311008WL094916
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692990
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-053-001/875
(Badanji 2)
|
3311008000NRG24150220240853054
|
16/02/2024
|
Jugari Bhardwaj
|
3311008WL094916
|
Jugari Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693118
|
|
Mrs. JUGARI BHARDWAJ W/O NIRMAL BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24150220240853057
|
16/02/2024
|
Vedmati Nag
|
3311008WL094917
|
Vedmati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693052
|
|
Miss. VEDMATI NAG BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
31
|
Lohandiguda
|
CH-11-008-007-001/486
(BADE DHARAUR)
|
3311008000NRG24160220240853541
|
16/02/2024
|
BHANO
|
3311008WL094977
|
BHANO
|
00093
|
CRGB0001127
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931693081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-019-001/148
(ERMUR)
|
3311008000NRG24160220240855813
|
16/02/2024
|
SAYBO RAM
|
3311008WL095272
|
SAYBO RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693044
|
|
Mr. SAYBO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24160220240855815
|
16/02/2024
|
BUTLURAM
|
3311008WL095272
|
BUTLURAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693074
|
|
Mr. BUTLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-019-001/153
(ERMUR)
|
3311008000NRG24160220240855816
|
16/02/2024
|
MANGLU
|
3311008WL095272
|
MANGLU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693048
|
|
Mr. MANGALU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24160220240855817
|
16/02/2024
|
LAKHMU
|
3311008WL095272
|
LAKHMU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693049
|
|
Mr. LAKMU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-033-003/1136
(matnar)
|
3311008000NRG24160220240856341
|
16/02/2024
|
Ludari Mandavi
|
3311008WL095356
|
Ludari Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693089
|
|
MISS LUDARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG24150220240853028
|
16/02/2024
|
MADDA
|
3311008WL094915
|
MADDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693080
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG24150220240853030
|
16/02/2024
|
BODA
|
3311008WL094915
|
BODA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693077
|
|
Mr. BODDARAM KAVASI S/O BONJARAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Lohandiguda
|
CH-11-008-035-001/774
(Parapur)
|
3311008000NRG24150220240853048
|
16/02/2024
|
Pando Kawasi
|
3311008WL094915
|
Pando Kawasi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693084
|
|
Mrs. PANDOBAI KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Lohandiguda
|
CH-11-008-039-001/165
(TARAGON)
|
3311008000NRG24160220240856406
|
16/02/2024
|
BANGALU
|
3311008WL095363
|
BANGALU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693050
|
|
Mr. BANGALU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-039-001/182
(TARAGON)
|
3311008000NRG24160220240856408
|
16/02/2024
|
SUSHIL
|
3311008WL095363
|
SUSHIL
|
00093
|
CRGB0001127
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931693072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24160220240856411
|
16/02/2024
|
GEETA
|
3311008WL095363
|
GEETA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693079
|
|
Mrs. GITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Lohandiguda
|
CH-11-008-039-001/221
(TARAGON)
|
3311008000NRG24160220240856410
|
16/02/2024
|
RAIDHAR
|
3311008WL095363
|
RAIDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693078
|
|
Mr. RAIDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Lohandiguda
|
CH-11-008-044-001/286
(Chindgaon)
|
3311008000NRG24160220240856326
|
16/02/2024
|
Savitri
|
3311008WL095354
|
Savitri
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693088
|
|
Mrs. SAVITRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-045-001/124
(Neganar)
|
3311008000NRG24160220240853697
|
16/02/2024
|
LACHCHU
|
3311008WL095018
|
LACHCHU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693076
|
|
Mr. LACHCHHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-045-001/125
(Neganar)
|
3311008000NRG24160220240853698
|
16/02/2024
|
SOMARU
|
3311008WL095018
|
SOMARU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693045
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-045-001/125
(Neganar)
|
3311008000NRG24160220240853700
|
16/02/2024
|
SUKHIBAI
|
3311008WL095018
|
SUKHIBAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693075
|
|
Mrs. SUKHI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-045-001/125
(Neganar)
|
3311008000NRG24160220240853699
|
16/02/2024
|
SUKHMATI
|
3311008WL095018
|
SUKHMATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693046
|
|
Mrs. SUKHMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Lohandiguda
|
CH-11-008-045-001/63
(Neganar)
|
3311008000NRG24160220240853704
|
16/02/2024
|
MITHU
|
3311008WL095018
|
MITHU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693082
|
|
Mr. MEETHURAM BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-047-001/130
(Sadra)
|
3311008000NRG24160220240853722
|
16/02/2024
|
SADASHIV
|
3311008WL095024
|
SADASHIV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693073
|
|
SADASHIV SHARDUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
51
|
Lohandiguda
|
CH-11-008-019-001/144
(ERMUR)
|
3311008000NRG24160220240855812
|
16/02/2024
|
ghassu Ram
|
3311008WL095272
|
ghassu Ram
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693090
|
|
Mr. Ghassu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Lohandiguda
|
CH-11-008-019-001/148
(ERMUR)
|
3311008000NRG24160220240855814
|
16/02/2024
|
Baso Kashyap
|
3311008WL095272
|
Baso Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693091
|
|
Mrs. Baso Basokashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24160220240856339
|
16/02/2024
|
Chatur Podyami
|
3311008WL095356
|
Chatur Podyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693043
|
|
Mr. CHATUR PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24160220240856340
|
16/02/2024
|
Kavita Podyami
|
3311008WL095356
|
Kavita Podyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693087
|
|
Mrs. KAVITA PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24160220240856345
|
16/02/2024
|
SUKRU
|
3311008WL095356
|
SUKRU
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693086
|
|
Mr. SUKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Lohandiguda
|
CH-11-008-033-003/453
(matnar)
|
3311008000NRG24160220240856359
|
16/02/2024
|
SAMO BAI
|
3311008WL095356
|
SAMO BAI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693085
|
|
MRS SAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
57
|
Lohandiguda
|
CH-11-008-007-001/92
(BADE DHARAUR)
|
3311008000NRG24160220240853540
|
16/02/2024
|
lundu ram
|
3311008WL094976
|
lundu ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693083
|
|
Mr. LUNDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Lohandiguda
|
CH-11-008-045-001/125
(Neganar)
|
3311008000NRG24160220240853701
|
16/02/2024
|
KAMLESH
|
3311008WL095018
|
KAMLESH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693047
|
|
Mr. KAMLESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-003-001/89
(alnar)
|
3311008000NRG24160220240853733
|
16/02/2024
|
Buchcho Kashyap
|
3311008WL095027
|
Buchcho Kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931693102
|
|
BUCHCHO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lohandiguda
|
CH-11-008-003-001/89
(alnar)
|
3311008000NRG24160220240853734
|
16/02/2024
|
Sonmati Kashyap
|
3311008WL095027
|
Sonmati Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693100
|
|
SONMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lohandiguda
|
CH-11-008-019-001/171
(ERMUR)
|
3311008000NRG24160220240855818
|
16/02/2024
|
sandhya
|
3311008WL095272
|
sandhya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693101
|
|
SANDHYA KASHYAP
|
IDBI BANK(607095)
|
|
62
|
Lohandiguda
|
CH-11-008-039-001/200
(TARAGON)
|
3311008000NRG24160220240856409
|
16/02/2024
|
BATI Kashyap
|
3311008WL095363
|
BATI Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693108
|
|
BATI KASHYAP
|
IDBI BANK(607095)
|
|
63
|
Lohandiguda
|
CH-11-008-039-001/232
(TARAGON)
|
3311008000NRG24160220240856412
|
16/02/2024
|
PHULMATI
|
3311008WL095363
|
PHULMATI
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931693039
|
|
FULMATI KULMATI
|
IDBI BANK(607095)
|
|
64
|
Lohandiguda
|
CH-11-008-045-001/5
(Neganar)
|
3311008000NRG24160220240853703
|
16/02/2024
|
MANGALU KASHYAP
|
3311008WL095018
|
MANGALU KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693104
|
|
MANGALU KASHYAP
|
IDBI BANK(607095)
|
|
65
|
Lohandiguda
|
CH-11-008-045-001/687
(Neganar)
|
3311008000NRG24160220240853705
|
16/02/2024
|
GUDIYA BAGHEL
|
3311008WL095018
|
GUDIYA BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693103
|
|
GUDIYA BAGHEL
|
IDBI BANK(607095)
|
|
66
|
Lohandiguda
|
CH-11-008-045-001/699
(Neganar)
|
3311008000NRG24160220240853706
|
16/02/2024
|
MUNNI BHASKAR
|
3311008WL095018
|
MUNNI BHASKAR
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693105
|
|
MUNNI BHASKAR
|
IDBI BANK(607095)
|
|
67
|
Lohandiguda
|
CH-11-008-045-001/709
(Neganar)
|
3311008000NRG24160220240853707
|
16/02/2024
|
Kunti Thakur
|
3311008WL095018
|
Kunti Thakur
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693106
|
|
MISS KUNTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-047-001/218-A
(Sadra)
|
3311008000NRG24160220240853723
|
16/02/2024
|
SHUSHILA KUNWAR
|
3311008WL095024
|
SHUSHILA KUNWAR
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693042
|
|
SUSHILA KUNWAR
|
IDBI BANK(607095)
|
|
69
|
Lohandiguda
|
CH-11-008-047-001/246
(Sadra)
|
3311008000NRG24160220240853724
|
16/02/2024
|
Sarula
|
3311008WL095024
|
Sarula
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693099
|
|
SARULA BHARDWAJ
|
IDBI BANK(607095)
|
|
70
|
Lohandiguda
|
CH-11-008-047-001/46
(Sadra)
|
3311008000NRG24160220240853725
|
16/02/2024
|
munna
|
3311008WL095024
|
munna
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693040
|
|
MUNNA KASHYAP
|
IDBI BANK(607095)
|
|
71
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG24160220240853720
|
16/02/2024
|
SHAMBATI
|
3311008WL095023
|
SHAMBATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693098
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
72
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG24160220240853721
|
16/02/2024
|
Bandro Poyam
|
3311008WL095023
|
Bandro Poyam
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931693107
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
73
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24160220240853726
|
16/02/2024
|
BADRINATH KASHYAP
|
3311008WL095024
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693041
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
74
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24160220240853528
|
16/02/2024
|
Savitri Thakur
|
3311008WL094975
|
Savitri Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693121
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24160220240853527
|
16/02/2024
|
Shri Dhar
|
3311008WL094975
|
Shri Dhar
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693092
|
|
MR SHRIDHAR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-007-001/114
(BADE DHARAUR)
|
3311008000NRG24160220240853529
|
16/02/2024
|
Mohanmati Yadav
|
3311008WL094975
|
Mohanmati Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693119
|
|
Mrs. MOHANMATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24160220240853531
|
16/02/2024
|
KANAKRANI NERKAR
|
3311008WL094975
|
KANAKRANI NERKAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693093
|
|
MRS KANAKRANI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24160220240853530
|
16/02/2024
|
KHAGESHWAR NERKAR
|
3311008WL094975
|
KHAGESHWAR NERKAR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693031
|
|
MR KHAGESHWAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24160220240853536
|
16/02/2024
|
KAMAL
|
3311008WL094976
|
KAMAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693097
|
|
MR KAMAL RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24160220240853537
|
16/02/2024
|
Mohan Patel
|
3311008WL094976
|
Mohan Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693063
|
|
MOHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lohandiguda
|
CH-11-008-007-001/37
(BADE DHARAUR)
|
3311008000NRG24160220240853539
|
16/02/2024
|
Khijo Patel
|
3311008WL094976
|
Khijo Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693144
|
|
MRS KHIJO KHIJO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-007-001/37
(BADE DHARAUR)
|
3311008000NRG24160220240853538
|
16/02/2024
|
Pratima Patel
|
3311008WL094976
|
Pratima Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693060
|
|
PRATIMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24160220240853532
|
16/02/2024
|
Kailash Singh Thakur
|
3311008WL094975
|
Kailash Singh Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693062
|
|
Mr. KAILASH SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24160220240853534
|
16/02/2024
|
Mahendra Singh Thakur
|
3311008WL094975
|
Mahendra Singh Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931693095
|
|
Mr. MAHENDRA SING THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24160220240853533
|
16/02/2024
|
Sushila Thakur
|
3311008WL094975
|
Sushila Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931692996
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-007-001/84
(BADE DHARAUR)
|
3311008000NRG24160220240853535
|
16/02/2024
|
Dushyant Goutam
|
3311008WL094975
|
Dushyant Goutam
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931693130
|
|
DUSHYANT GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohandiguda
|
CH-11-008-020-001/111
(gadia)
|
3311008000NRG24160220240856015
|
16/02/2024
|
lakhami
|
3311008WL095306
|
lakhami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693013
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24160220240856016
|
16/02/2024
|
SUBATI
|
3311008WL095306
|
SUBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693145
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24160220240856017
|
16/02/2024
|
Padmani Kashyap
|
3311008WL095306
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693140
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-020-001/47
(gadia)
|
3311008000NRG24160220240856018
|
16/02/2024
|
BALO MANDAVI
|
3311008WL095306
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693026
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-020-001/793
(gadia)
|
3311008000NRG24160220240856021
|
16/02/2024
|
PAKLU
|
3311008WL095306
|
PAKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693034
|
|
MR PAKALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24160220240856023
|
16/02/2024
|
Dursay Kashyap
|
3311008WL095306
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693000
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Lohandiguda
|
CH-11-008-033-001/341
(matnar)
|
3311008000NRG24160220240856003
|
16/02/2024
|
DALI MAURYA
|
3311008WL095305
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693136
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24160220240856005
|
16/02/2024
|
SAMNATH
|
3311008WL095305
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693020
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohandiguda
|
CH-11-008-033-001/86
(matnar)
|
3311008000NRG24160220240856006
|
16/02/2024
|
TULSI NAG
|
3311008WL095305
|
TULSI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693134
|
|
MR TULSI NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohandiguda
|
CH-11-008-033-003/1066
(matnar)
|
3311008000NRG24160220240855883
|
16/02/2024
|
Parmanand Sethiya
|
3311008WL095277
|
Parmanand Sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692988
|
|
MASTER PRAMANNAD SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohandiguda
|
CH-11-008-033-003/14
(matnar)
|
3311008000NRG24160220240856342
|
16/02/2024
|
palo
|
3311008WL095356
|
palo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693017
|
|
MRS PALO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohandiguda
|
CH-11-008-033-003/15
(matnar)
|
3311008000NRG24160220240856343
|
16/02/2024
|
SILO KASHYAP
|
3311008WL095356
|
SILO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693015
|
|
MRS SILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24160220240856346
|
16/02/2024
|
Fagani
|
3311008WL095356
|
Fagani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693003
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohandiguda
|
CH-11-008-033-003/241
(matnar)
|
3311008000NRG24160220240856347
|
16/02/2024
|
shambati
|
3311008WL095356
|
shambati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693009
|
|
MRS SHAMO SHAMO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24160220240856348
|
16/02/2024
|
bode
|
3311008WL095356
|
bode
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692993
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24160220240856349
|
16/02/2024
|
Sukman Mandavi
|
3311008WL095356
|
Sukman Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693011
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohandiguda
|
CH-11-008-033-003/244
(matnar)
|
3311008000NRG24160220240856350
|
16/02/2024
|
HUNGI
|
3311008WL095356
|
HUNGI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693143
|
|
MRS HUNGI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohandiguda
|
CH-11-008-033-003/252
(matnar)
|
3311008000NRG24160220240856351
|
16/02/2024
|
JAYLAL
|
3311008WL095356
|
JAYLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693023
|
|
MR JAYLAL KAWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohandiguda
|
CH-11-008-033-003/312
(matnar)
|
3311008000NRG24160220240855884
|
16/02/2024
|
Dikesh Kumar Yadav
|
3311008WL095277
|
Dikesh Kumar Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693131
|
|
MR DIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG24160220240856354
|
16/02/2024
|
SANTU KASHYAP
|
3311008WL095356
|
SANTU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692998
|
|
MR SANTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24160220240856009
|
16/02/2024
|
LAIKU
|
3311008WL095305
|
LAIKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693033
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohandiguda
|
CH-11-008-033-003/416
(matnar)
|
3311008000NRG24160220240856355
|
16/02/2024
|
BONDAKU
|
3311008WL095356
|
BONDAKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693006
|
|
MR BONDKU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohandiguda
|
CH-11-008-033-003/416
(matnar)
|
3311008000NRG24160220240856356
|
16/02/2024
|
MASE MUCHAKI
|
3311008WL095356
|
MASE MUCHAKI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693120
|
|
MRS MASE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohandiguda
|
CH-11-008-033-003/586
(matnar)
|
3311008000NRG24160220240856362
|
16/02/2024
|
AJAY SETHIYA
|
3311008WL095356
|
AJAY SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693135
|
|
MR AJAY SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohandiguda
|
CH-11-008-033-003/587
(matnar)
|
3311008000NRG24160220240856363
|
16/02/2024
|
SUKHLAL
|
3311008WL095356
|
SUKHLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693014
|
|
MASTER SUKHLAL KURAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24160220240856364
|
16/02/2024
|
RUKHMANI KASHYAP
|
3311008WL095356
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693019
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohandiguda
|
CH-11-008-033-003/589
(matnar)
|
3311008000NRG24160220240856365
|
16/02/2024
|
PREMLAL SETHIYA
|
3311008WL095356
|
PREMLAL SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692989
|
|
MASTER PREMLAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohandiguda
|
CH-11-008-033-003/625
(matnar)
|
3311008000NRG24160220240856366
|
16/02/2024
|
raju
|
3311008WL095356
|
raju
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693007
|
|
RAJU MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24160220240856368
|
16/02/2024
|
RAMESH KUMAR KAVASI
|
3311008WL095356
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693116
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohandiguda
|
CH-11-008-033-003/670
(matnar)
|
3311008000NRG24160220240856369
|
16/02/2024
|
sappe ram kavasi
|
3311008WL095356
|
sappe ram kavasi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693016
|
|
MR SAPPE RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24160220240856010
|
16/02/2024
|
Saru Ram Poyami
|
3311008WL095305
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693137
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohandiguda
|
CH-11-008-033-003/702
(matnar)
|
3311008000NRG24160220240856370
|
16/02/2024
|
BOGARAM MANDAVI
|
3311008WL095356
|
BOGARAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693139
|
|
MR BOGARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24160220240856012
|
16/02/2024
|
HEMBATI
|
3311008WL095305
|
HEMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693021
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24160220240856013
|
16/02/2024
|
DASHRATH POYAMI
|
3311008WL095305
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931692995
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohandiguda
|
CH-11-008-033-003/971
(matnar)
|
3311008000NRG24160220240856371
|
16/02/2024
|
mase
|
3311008WL095356
|
mase
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693032
|
|
Mrs. MASE MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24160220240855885
|
16/02/2024
|
bandhu mandavi
|
3311008WL095277
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693012
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohandiguda
|
CH-11-008-033-003/977
(matnar)
|
3311008000NRG24160220240856372
|
16/02/2024
|
RATTU
|
3311008WL095356
|
RATTU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693024
|
|
MR RATU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24160220240856014
|
16/02/2024
|
rama poyam
|
3311008WL095305
|
rama poyam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693117
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG24150220240852994
|
16/02/2024
|
MANDU
|
3311008WL094913
|
MANDU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693159
|
|
MR MANDU BEKO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG24150220240852995
|
16/02/2024
|
MASE
|
3311008WL094913
|
MASE
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693169
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohandiguda
|
CH-11-008-035-001/179
(Parapur)
|
3311008000NRG24150220240852996
|
16/02/2024
|
Denga Ram
|
3311008WL094913
|
Denga Ram
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931693008
|
|
Mr. DENGA RAM poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Lohandiguda
|
CH-11-008-035-001/180
(Parapur)
|
3311008000NRG24150220240852997
|
16/02/2024
|
JIYA
|
3311008WL094913
|
JIYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931693156
|
|
MR JIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohandiguda
|
CH-11-008-035-001/183
(Parapur)
|
3311008000NRG24150220240852998
|
16/02/2024
|
Kamala Mandavi
|
3311008WL094913
|
Kamala Mandavi
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931693160
|
|
MRS KAMALA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lohandiguda
|
CH-11-008-035-001/183
(Parapur)
|
3311008000NRG24150220240852999
|
16/02/2024
|
Kumari Mandavi
|
3311008WL094913
|
Kumari Mandavi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693133
|
|
MISS KUMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lohandiguda
|
CH-11-008-035-001/184
(Parapur)
|
3311008000NRG24150220240853000
|
16/02/2024
|
LALO
|
3311008WL094913
|
LALO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693153
|
|
MR LALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG24150220240853003
|
16/02/2024
|
JAVA
|
3311008WL094913
|
JAVA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693157
|
|
MRS JABA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG24150220240853002
|
16/02/2024
|
SADHU
|
3311008WL094913
|
SADHU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693158
|
|
MR SADHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG24150220240853001
|
16/02/2024
|
SANGAM
|
3311008WL094913
|
SANGAM
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693163
|
|
MRS SANGAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24150220240853004
|
16/02/2024
|
PEDA
|
3311008WL094913
|
PEDA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693002
|
|
MR PEDA RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24150220240853005
|
16/02/2024
|
TONDO
|
3311008WL094913
|
TONDO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693165
|
|
MRS TONDO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohandiguda
|
CH-11-008-035-001/187
(Parapur)
|
3311008000NRG24150220240853006
|
16/02/2024
|
SUKRO
|
3311008WL094913
|
SUKRO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693115
|
|
MS SUKRO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohandiguda
|
CH-11-008-035-001/192
(Parapur)
|
3311008000NRG24150220240853007
|
16/02/2024
|
BHANU
|
3311008WL094913
|
BHANU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693149
|
|
MR BHANU RAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohandiguda
|
CH-11-008-035-001/192
(Parapur)
|
3311008000NRG24150220240853008
|
16/02/2024
|
MASE
|
3311008WL094913
|
MASE
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931693025
|
|
Mrs. masebai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Lohandiguda
|
CH-11-008-035-001/193
(Parapur)
|
3311008000NRG24150220240853009
|
16/02/2024
|
PALI
|
3311008WL094913
|
PALI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931693148
|
|
Mrs. palibai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Lohandiguda
|
CH-11-008-035-001/197
(Parapur)
|
3311008000NRG24150220240853010
|
16/02/2024
|
CHANDRABATI
|
3311008WL094913
|
CHANDRABATI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931693004
|
|
MRS CHANDRBATI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24150220240853020
|
16/02/2024
|
NANDU
|
3311008WL094915
|
NANDU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693114
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24150220240853021
|
16/02/2024
|
SUKALI
|
3311008WL094915
|
SUKALI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693035
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
144
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24150220240853022
|
16/02/2024
|
jagra kawasi
|
3311008WL094915
|
jagra kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693161
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24150220240853023
|
16/02/2024
|
Sonari Kawasi
|
3311008WL094915
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931692991
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG24150220240853025
|
16/02/2024
|
Mase Kawasi
|
3311008WL094915
|
Mase Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693150
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG24150220240853024
|
16/02/2024
|
RAJU
|
3311008WL094915
|
RAJU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693147
|
|
MR RAJU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24150220240853027
|
16/02/2024
|
kume bai
|
3311008WL094915
|
kume bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693151
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24150220240853026
|
16/02/2024
|
SONARU
|
3311008WL094915
|
SONARU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693170
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG24150220240853029
|
16/02/2024
|
PHALO KAVASI
|
3311008WL094915
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693055
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG24150220240853031
|
16/02/2024
|
MITAKI KAWASI
|
3311008WL094915
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693051
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
152
|
Lohandiguda
|
CH-11-008-035-001/206
(Parapur)
|
3311008000NRG24150220240853032
|
16/02/2024
|
SHYAMBATI
|
3311008WL094915
|
SHYAMBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693141
|
|
MRS SHYAMBATI SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohandiguda
|
CH-11-008-035-001/213
(Parapur)
|
3311008000NRG24150220240853011
|
16/02/2024
|
Radhika Beko
|
3311008WL094913
|
Radhika Beko
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693152
|
|
MRS RADHIKA BEKO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohandiguda
|
CH-11-008-035-001/214
(Parapur)
|
3311008000NRG24150220240853033
|
16/02/2024
|
mangali
|
3311008WL094915
|
mangali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693154
|
|
MRS MANGLO BAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24150220240853036
|
16/02/2024
|
Khujo Kawasi
|
3311008WL094915
|
Khujo Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693155
|
|
MRS KHUJO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24150220240853034
|
16/02/2024
|
MANGTU RAM KAWASI
|
3311008WL094915
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693037
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24150220240853035
|
16/02/2024
|
Raimati Kashyap
|
3311008WL094915
|
Raimati Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693061
|
|
Mrs. RAIYMATI KASHYAP W/O BODA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG24150220240853012
|
16/02/2024
|
hadme
|
3311008WL094913
|
hadme
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931693168
|
|
MRS HADME KAWASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24150220240853037
|
16/02/2024
|
DASMI
|
3311008WL094915
|
DASMI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693167
|
|
Mrs. DASRI BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24150220240853013
|
16/02/2024
|
nanduram
|
3311008WL094913
|
nanduram
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693112
|
|
MR NANDURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohandiguda
|
CH-11-008-035-001/460
(Parapur)
|
3311008000NRG24150220240853014
|
16/02/2024
|
Aadhamai Bai
|
3311008WL094913
|
Aadhamai Bai
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693166
|
|
MRS AADHAMANI BAI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lohandiguda
|
CH-11-008-035-001/461
(Parapur)
|
3311008000NRG24150220240853015
|
16/02/2024
|
konda
|
3311008WL094913
|
konda
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693162
|
|
MR KONDA RAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lohandiguda
|
CH-11-008-035-001/616
(Parapur)
|
3311008000NRG24150220240853039
|
16/02/2024
|
BHAGO KAWASI
|
3311008WL094915
|
BHAGO KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693056
|
|
Mrs. BHAGO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Lohandiguda
|
CH-11-008-035-001/616
(Parapur)
|
3311008000NRG24150220240853038
|
16/02/2024
|
MAHESH KUMAR
|
3311008WL094915
|
MAHESH KUMAR
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693096
|
|
MR MAHESH KUMAR KAWASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lohandiguda
|
CH-11-008-035-001/626
(Parapur)
|
3311008000NRG24150220240853040
|
16/02/2024
|
Dhansingh Kawasi
|
3311008WL094915
|
Dhansingh Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693005
|
|
MR DHANSINGH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohandiguda
|
CH-11-008-035-001/636
(Parapur)
|
3311008000NRG24150220240853016
|
16/02/2024
|
BOTI VEKO
|
3311008WL094913
|
BOTI VEKO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693142
|
|
MR BOTI VEKO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohandiguda
|
CH-11-008-035-001/644
(Parapur)
|
3311008000NRG24150220240853041
|
16/02/2024
|
NADAGU KASHYAP
|
3311008WL094915
|
NADAGU KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693067
|
|
Mrs. Kari Kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Lohandiguda
|
CH-11-008-035-001/644
(Parapur)
|
3311008000NRG24150220240853042
|
16/02/2024
|
shanti kavasi
|
3311008WL094915
|
shanti kavasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931692999
|
|
MRS SHANTI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG24150220240853017
|
16/02/2024
|
Nila Poyami
|
3311008WL094913
|
Nila Poyami
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931693071
|
|
NEELA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG24150220240853043
|
16/02/2024
|
Ram Kashyap
|
3311008WL094915
|
Ram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693058
|
|
RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Lohandiguda
|
CH-11-008-035-001/770
(Parapur)
|
3311008000NRG24150220240853045
|
16/02/2024
|
Jadgi Beko
|
3311008WL094915
|
Jadgi Beko
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931692997
|
|
MRS JADGI BEKO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohandiguda
|
CH-11-008-035-001/770
(Parapur)
|
3311008000NRG24150220240853044
|
16/02/2024
|
Motu Ram Kashyap
|
3311008WL094915
|
Motu Ram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693057
|
|
MR MOTU RAM KASYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohandiguda
|
CH-11-008-035-001/771
(Parapur)
|
3311008000NRG24150220240853046
|
16/02/2024
|
Sadhu Kawasi
|
3311008WL094915
|
Sadhu Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693164
|
|
MR SADHU KAWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lohandiguda
|
CH-11-008-035-001/772
(Parapur)
|
3311008000NRG24150220240853047
|
16/02/2024
|
Sukhlal
|
3311008WL094915
|
Sukhlal
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931693068
|
|
MR SUKHLAL SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohandiguda
|
CH-11-008-035-001/773
(Parapur)
|
3311008000NRG24150220240853018
|
16/02/2024
|
Bode Mandavi
|
3311008WL094913
|
Bode Mandavi
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931693010
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohandiguda
|
CH-11-008-035-001/775
(Parapur)
|
3311008000NRG24150220240853049
|
16/02/2024
|
Gunamati kawasi
|
3311008WL094915
|
Gunamati kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931693001
|
|
GUNAMATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Lohandiguda
|
CH-11-008-039-001/168
(TARAGON)
|
3311008000NRG24160220240856407
|
16/02/2024
|
NAYBATI
|
3311008WL095363
|
NAYBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693113
|
|
MRS NAYBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohandiguda
|
CH-11-008-043-001/59
(Sataspur)
|
3311008000NRG24160220240853717
|
16/02/2024
|
SHAMNATH BAGHEL
|
3311008WL095022
|
SHAMNATH BAGHEL
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931693146
|
|
MR SHAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohandiguda
|
CH-11-008-045-001/446
(Neganar)
|
3311008000NRG24160220240853702
|
16/02/2024
|
Budharam Bhaskar
|
3311008WL095018
|
Budharam Bhaskar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693138
|
|
MR BUDHRAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24160220240853718
|
16/02/2024
|
santosh shardul
|
3311008WL095023
|
santosh shardul
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693018
|
|
MR SANTOSH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24150220240853052
|
16/02/2024
|
Somari Bhardwaj
|
3311008WL094916
|
Somari Bhardwaj
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693069
|
|
Mrs. SOMARI BHARADWAJ W/O BHAGIRATHI BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Lohandiguda
|
CH-11-008-053-001/875
(Badanji 2)
|
3311008000NRG24150220240853053
|
16/02/2024
|
Tankeshwar Bhardwaj
|
3311008WL094916
|
Tankeshwar Bhardwaj
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931693059
|
|
Mr. TANKESHWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24150220240853056
|
16/02/2024
|
Shivram Nag
|
3311008WL094917
|
Shivram Nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931693094
|
|
Mr. SHIVRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240669
|
240669
|
|
|
|
|
|
|
|