|
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-11-008-005-001/11
(badangi)
|
3311008000NRG24060520230140493
|
06/05/2023
|
GAJENDRA
|
3311008WL010818
|
GAJENDRA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396140
|
|
Mr. GAJENDRA SINGH BARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/15
(badangi)
|
3311008000NRG24060520230140494
|
06/05/2023
|
DULARI
|
3311008WL010818
|
DULARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396157
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG24060520230140495
|
06/05/2023
|
NILENDRI NAG
|
3311008WL010818
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396148
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/218
(badangi)
|
3311008000NRG24060520230140496
|
06/05/2023
|
DULESHWARI
|
3311008WL010818
|
DULESHWARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396139
|
|
MRS DULMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG24060520230140498
|
06/05/2023
|
HARDAI
|
3311008WL010818
|
HARDAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396099
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/269
(badangi)
|
3311008000NRG24060520230140517
|
06/05/2023
|
BASANTI
|
3311008WL010821
|
BASANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396112
|
|
Mrs. BASANTHI NAG WIFE OF SAMBHUNATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/269
(badangi)
|
3311008000NRG24060520230140516
|
06/05/2023
|
PRABHUNATH
|
3311008WL010821
|
PRABHUNATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396161
|
|
Mr. PRABHUNATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/275
(badangi)
|
3311008000NRG24060520230140499
|
06/05/2023
|
HUMESHWARI
|
3311008WL010818
|
HUMESHWARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396100
|
|
Mrs. UMESHWARI NAG W/O NAND LAL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/635
(badangi)
|
3311008000NRG24060520230140518
|
06/05/2023
|
Kiran Nag
|
3311008WL010821
|
Kiran Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396125
|
|
Mrs. KIRAN D/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/635
(badangi)
|
3311008000NRG24060520230140519
|
06/05/2023
|
Sobha Ram Nag
|
3311008WL010821
|
Sobha Ram Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396121
|
|
Mr. SOBHA RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/67
(badangi)
|
3311008000NRG24060520230140500
|
06/05/2023
|
RAIMATI
|
3311008WL010818
|
RAIMATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396122
|
|
Mrs. RAIMATI WIFE OFF LALITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24060520230140501
|
06/05/2023
|
HARADAEE
|
3311008WL010818
|
HARADAEE
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396154
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24060520230140502
|
06/05/2023
|
PAKLI
|
3311008WL010818
|
PAKLI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396138
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24060520230140503
|
06/05/2023
|
BARUNI
|
3311008WL010818
|
BARUNI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/05/2023
|
|
1481396137
|
|
Mrs. BARNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24060520230140479
|
06/05/2023
|
MANOJ KASHYAP
|
3311008WL010817
|
MANOJ KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396109
|
|
Mr. MANOJ KASHYAP S/O PANDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24060520230140478
|
06/05/2023
|
SAMLI KASHYAP
|
3311008WL010817
|
SAMLI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396104
|
|
Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24060520230140482
|
06/05/2023
|
AGARBATI KASHYAP
|
3311008WL010817
|
AGARBATI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396105
|
|
Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/355
(baghanpal)
|
3311008000NRG24060520230140481
|
06/05/2023
|
KARTIK
|
3311008WL010817
|
KARTIK
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396101
|
|
Mr. KARTIK S/O BODO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/461
(baghanpal)
|
3311008000NRG24060520230140473
|
06/05/2023
|
BALMUKUND PEGAD
|
3311008WL010816
|
BALMUKUND PEGAD
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396156
|
|
Mr. BALMUKUND PEGAD S/O BALDEV PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/69
(baghanpal)
|
3311008000NRG24060520230140484
|
06/05/2023
|
GOBRU MAURYA
|
3311008WL010817
|
GOBRU MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396163
|
|
Mr. GOBRU MAURYA S/O BANGA MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-009-002/76-B
(baghanpal)
|
3311008000NRG24060520230140487
|
06/05/2023
|
GUBRI KASHYAP
|
3311008WL010817
|
GUBRI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396150
|
|
Mrs. GUBRI KASHYAP W/O MADDA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG24060520230140489
|
06/05/2023
|
ASEK MOURYA
|
3311008WL010817
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396149
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24060520230140491
|
06/05/2023
|
pakalu ram kashyap
|
3311008WL010817
|
pakalu ram kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396160
|
|
Mr. PAKLU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-009-002/94
(baghanpal)
|
3311008000NRG24060520230140490
|
06/05/2023
|
SUKMATI KASHYAP
|
3311008WL010817
|
SUKMATI KASHYAP
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396106
|
|
Mrs. SUKMATI W/O PAKLU , ,
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-009-002/99
(baghanpal)
|
3311008000NRG24060520230140492
|
06/05/2023
|
LAKHMU MAURYA
|
3311008WL010817
|
LAKHMU MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396103
|
|
Mr. LAKHMU MAURYA S/O MITHU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24060520230140763
|
06/05/2023
|
Sunita Mandavi
|
3311008WL010842
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/05/2023
|
|
1481396130
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-010-001/188
(baler)
|
3311008000NRG24060520230140764
|
06/05/2023
|
LACHU MANDAVI
|
3311008WL010842
|
LACHU MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396123
|
|
Mr. LACHU MANDAVI HANDO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-010-001/196
(baler)
|
3311008000NRG24060520230140765
|
06/05/2023
|
TULASI
|
3311008WL010842
|
TULASI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396146
|
|
Mr. TULSI RAM S/O GADRU RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24060520230140767
|
06/05/2023
|
SUKALU
|
3311008WL010842
|
SUKALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396135
|
|
Mr. SUKALU S/O PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24060520230140771
|
06/05/2023
|
Sanat Kumar Kashyap
|
3311008WL010843
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396142
|
|
Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24060520230140450
|
06/05/2023
|
BODO KASHYAP
|
3311008WL010813
|
BODO KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396145
|
|
MRS BODO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-032-001/119
(marikodar)
|
3311008000NRG24060520230140449
|
06/05/2023
|
MILKU KASHYAP
|
3311008WL010813
|
MILKU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396107
|
|
Mr. Milku Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-032-001/126
(marikodar)
|
3311008000NRG24060520230140440
|
06/05/2023
|
HEMA KASHYAP
|
3311008WL010810
|
HEMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396129
|
|
Mrs. HEMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-032-001/178
(marikodar)
|
3311008000NRG24060520230140448
|
06/05/2023
|
SANNI KASHYAP
|
3311008WL010812
|
SANNI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396144
|
|
MRS SANNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-032-001/93
(marikodar)
|
3311008000NRG24060520230140447
|
06/05/2023
|
CHINDAY MANDAVI
|
3311008WL010811
|
CHINDAY MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396132
|
|
Mr. CHINDAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
36
|
Lohandiguda
|
CH-11-008-009-002/103-B
(baghanpal)
|
3311008000NRG24060520230140480
|
06/05/2023
|
MANBATI KASHYAP
|
3311008WL010817
|
MANBATI KASHYAP
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396114
|
|
MANBATI MANDAVI
|
IDBI BANK(607095)
|
|
37
|
Lohandiguda
|
CH-11-008-009-002/543
(baghanpal)
|
3311008000NRG24060520230140474
|
06/05/2023
|
Mase Mandavi
|
3311008WL010816
|
Mase Mandavi
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481396116
|
|
MR GANNU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-009-003/160
(baghanpal)
|
3311008000NRG24060520230140475
|
06/05/2023
|
Torko Ram
|
3311008WL010816
|
Torko Ram
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
12/05/2023
|
|
1481396115
|
|
Mr. TORKO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohandiguda
|
CH-11-008-009-003/543
(baghanpal)
|
3311008000NRG24060520230140477
|
06/05/2023
|
Malati
|
3311008WL010816
|
Malati
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396117
|
|
MRS MALATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24060520230140451
|
06/05/2023
|
nirmani
|
3311008WL010814
|
nirmani
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396152
|
|
Mrs. NIRMANI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Lohandiguda
|
CH-11-008-014-001/364
(chhindabahar)
|
3311008000NRG24060520230140453
|
06/05/2023
|
JAYATI
|
3311008WL010814
|
JAYATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396118
|
|
Mrs. JAYANTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24060520230140456
|
06/05/2023
|
DUMARBATI KARTI
|
3311008WL010814
|
DUMARBATI KARTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1481396113
|
|
DUMARBATI KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lohandiguda
|
CH-11-008-014-001/394
(chhindabahar)
|
3311008000NRG24060520230140457
|
06/05/2023
|
LAKHMU
|
3311008WL010814
|
LAKHMU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396158
|
|
MR LAKHAMU MANADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24060520230140460
|
06/05/2023
|
butu ram
|
3311008WL010814
|
butu ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396151
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG24060520230140461
|
06/05/2023
|
purni
|
3311008WL010814
|
purni
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396120
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lohandiguda
|
CH-11-008-014-002/222
(chhindabahar)
|
3311008000NRG24060520230140463
|
06/05/2023
|
JAMUNA
|
3311008WL010814
|
JAMUNA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396141
|
|
Mrs. JAMUNA KARATI W/O BHADURAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-014-002/449
(chhindabahar)
|
3311008000NRG24060520230140469
|
06/05/2023
|
URMILA
|
3311008WL010815
|
URMILA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481396153
|
|
Mrs. URMILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24060520230140465
|
06/05/2023
|
VISHNATH KASHYAP
|
3311008WL010814
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396159
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
49
|
Lohandiguda
|
CH-11-008-009-002/-145-B
(baghanpal)
|
3311008000NRG24060520230140470
|
06/05/2023
|
jalo
|
3311008WL010816
|
jalo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396165
|
|
Mrs. JALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Lohandiguda
|
CH-11-008-014-001/365
(chhindabahar)
|
3311008000NRG24060520230140454
|
06/05/2023
|
RAMDHAR
|
3311008WL010814
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396164
|
|
Mr. RAMDHAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG24060520230140467
|
06/05/2023
|
RATNA
|
3311008WL010815
|
RATNA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481396119
|
|
Mrs. RATNA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
52
|
Lohandiguda
|
CH-11-008-002-001/233
(aanjr)
|
3311008000NRG24050520230139603
|
06/05/2023
|
budru
|
3311008WL010749
|
budru
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396128
|
|
MRS BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-002-001/440
(aanjr)
|
3311008000NRG24050520230139605
|
06/05/2023
|
daso ram
|
3311008WL010749
|
daso ram
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396133
|
|
MR DASO RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-002-001/443
(aanjr)
|
3311008000NRG24050520230139606
|
06/05/2023
|
palo
|
3311008WL010749
|
palo
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396126
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-002-001/445
(aanjr)
|
3311008000NRG24050520230139607
|
06/05/2023
|
BHADRU
|
3311008WL010749
|
BHADRU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1481396162
|
|
MR BHADRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-009-002/-145-B
(baghanpal)
|
3311008000NRG24060520230140471
|
06/05/2023
|
Dasru Mandavi
|
3311008WL010816
|
Dasru Mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/05/2023
|
|
1481396111
|
|
MR DASARU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-009-002/426
(baghanpal)
|
3311008000NRG24060520230140472
|
06/05/2023
|
JAI LAL
|
3311008WL010816
|
JAI LAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396134
|
|
MR JAILAL PEGAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-009-003/392
(baghanpal)
|
3311008000NRG24060520230140476
|
06/05/2023
|
SOMARU MANDAVI
|
3311008WL010816
|
SOMARU MANDAVI
|
00415
|
SBIN0006068
|
663
|
663
|
Rejected
|
12/05/2023
|
|
1481396124
|
A/c Blocked or Frozen
|
|
|
|
59
|
Lohandiguda
|
CH-11-008-014-001/119
(chhindabahar)
|
3311008000NRG24060520230140452
|
06/05/2023
|
Gulluram Karati
|
3311008WL010814
|
Gulluram Karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396136
|
|
Mr. GULLU RAM KARATI S/O NARHARI KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Lohandiguda
|
CH-11-008-014-001/391
(chhindabahar)
|
3311008000NRG24060520230140455
|
06/05/2023
|
Ganesh
|
3311008WL010814
|
Ganesh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1481396102
|
|
GANESH KARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lohandiguda
|
CH-11-008-014-001/398
(chhindabahar)
|
3311008000NRG24060520230140459
|
06/05/2023
|
kanak
|
3311008WL010814
|
kanak
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396147
|
|
MRS KANAK KARATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-014-001/496
(chhindabahar)
|
3311008000NRG24060520230140462
|
06/05/2023
|
gulan devi karati
|
3311008WL010814
|
gulan devi karati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396108
|
|
MRS GULANDEVI KARTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG24060520230140466
|
06/05/2023
|
Dhansingh
|
3311008WL010815
|
Dhansingh
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/05/2023
|
|
1481396110
|
|
MR DHANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG24060520230140464
|
06/05/2023
|
NEELA KASHYAP
|
3311008WL010814
|
NEELA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396127
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-032-001/127
(marikodar)
|
3311008000NRG24060520230140442
|
06/05/2023
|
BITAY KASHYAP
|
3311008WL010810
|
BITAY KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396155
|
|
MRS BITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-032-001/130
(marikodar)
|
3311008000NRG24060520230140443
|
06/05/2023
|
RAMSINGH KASHYAP
|
3311008WL010810
|
RAMSINGH KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396143
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-032-001/130
(marikodar)
|
3311008000NRG24060520230140444
|
06/05/2023
|
SAYBO KASHYAP
|
3311008WL010810
|
SAYBO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1481396131
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|