|
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-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24050220240811306
|
06/02/2024
|
chaiti bai
|
3311008WL089378
|
chaiti bai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090353
|
|
Mrs. CHATI BAI KULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-001/131
(chote parodakas)
|
3311008000NRG24050220240811305
|
06/02/2024
|
KULLU KASHYAP
|
3311008WL089378
|
KULLU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090403
|
|
Mr. KULU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-017-001/19
(chote parodakas)
|
3311008000NRG24050220240811324
|
06/02/2024
|
Harash Thakur
|
3311008WL089381
|
Harash Thakur
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356090364
|
|
Mrs. HARASH THAKUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-017-001/296
(chote parodakas)
|
3311008000NRG24050220240811307
|
06/02/2024
|
Radma
|
3311008WL089378
|
Radma
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090352
|
|
Mrs. RADMA BOGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-017-001/297
(chote parodakas)
|
3311008000NRG24050220240811308
|
06/02/2024
|
Sukharam
|
3311008WL089378
|
Sukharam
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090400
|
|
Mr. SUKHURAM FATHER MEETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/309
(chote parodakas)
|
3311008000NRG24050220240811309
|
06/02/2024
|
sahdev mandavi
|
3311008WL089378
|
sahdev mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090402
|
|
Mr. SAHDEV MANDAVI SON OF MATA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-017-001/7
(chote parodakas)
|
3311008000NRG24050220240811310
|
06/02/2024
|
manoj singh
|
3311008WL089378
|
manoj singh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090401
|
|
Mr. MANOJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-017-001/99
(chote parodakas)
|
3311008000NRG24050220240811311
|
06/02/2024
|
Mahangi
|
3311008WL089378
|
Mahangi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090351
|
|
Mrs. MANHAGEE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-017-003/221
(chote parodakas)
|
3311008000NRG24050220240811312
|
06/02/2024
|
sukalal
|
3311008WL089378
|
sukalal
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090363
|
|
Mr. SUKLAL KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-018-001/186
(DABPAL)
|
3311008000NRG24020220240807464
|
06/02/2024
|
KUSAL
|
3311008WL088898
|
KUSAL
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356090350
|
|
Mr. KUSHAL NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG24050220240812221
|
06/02/2024
|
laxni bai kashyap
|
3311008WL089608
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090375
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24050220240811304
|
06/02/2024
|
Jitendrai Thakur
|
3311008WL089378
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090419
|
|
Ms. JITENDRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-017-003/401
(chote parodakas)
|
3311008000NRG24050220240811315
|
06/02/2024
|
Lalit Baghel
|
3311008WL089378
|
Lalit Baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090405
|
|
Mr. LALIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-033-003/1136
(matnar)
|
3311008000NRG24050220240811327
|
06/02/2024
|
Ludari Mandavi
|
3311008WL089382
|
Ludari Mandavi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090431
|
|
MISS LUDARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24060220240814595
|
06/02/2024
|
VIJAY KUMAR
|
3311008WL089862
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090418
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-034-001/214
(michnar)
|
3311008000NRG24050220240812205
|
06/02/2024
|
Sukdev Karma
|
3311008WL089606
|
Sukdev Karma
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090417
|
|
Mr. SUKHDEV KARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-036-002/16
(soorguda)
|
3311008000NRG24060220240814867
|
06/02/2024
|
RAJKUMAR
|
3311008WL089893
|
RAJKUMAR
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
31/03/2024
|
|
2356090407
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24060220240814617
|
06/02/2024
|
MANU
|
3311008WL089865
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090409
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24060220240814618
|
06/02/2024
|
DEVADI
|
3311008WL089865
|
DEVADI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090413
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24060220240814599
|
06/02/2024
|
buti sethiya
|
3311008WL089862
|
buti sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090414
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-040-001/420
(toyer)
|
3311008000NRG24060220240814602
|
06/02/2024
|
prahlad
|
3311008WL089862
|
prahlad
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356090422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG24060220240814603
|
06/02/2024
|
mondau
|
3311008WL089862
|
mondau
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090421
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-040-001/432
(toyer)
|
3311008000NRG24060220240814604
|
06/02/2024
|
sudhan
|
3311008WL089862
|
sudhan
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356090424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG24060220240814605
|
06/02/2024
|
dube ram
|
3311008WL089862
|
dube ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090420
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24060220240814606
|
06/02/2024
|
lachho
|
3311008WL089862
|
lachho
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090423
|
|
MISS LACHHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG24060220240814608
|
06/02/2024
|
MOTURAM
|
3311008WL089862
|
MOTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090425
|
|
Mr. MOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24060220240814619
|
06/02/2024
|
GADUR KASHYAP
|
3311008WL089865
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090430
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24060220240814620
|
06/02/2024
|
BIJO
|
3311008WL089865
|
BIJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090411
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24060220240814621
|
06/02/2024
|
Guddi Ram Veko
|
3311008WL089865
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090408
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24060220240814614
|
06/02/2024
|
SUKAY KAVASI
|
3311008WL089864
|
SUKAY KAVASI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090404
|
|
Mrs. SUKAY KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-040-001/68
(toyer)
|
3311008000NRG24060220240814615
|
06/02/2024
|
boke
|
3311008WL089864
|
boke
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090415
|
|
Mr. BOKE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG24060220240814592
|
06/02/2024
|
SONKU POYAM
|
3311008WL089861
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090412
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG24060220240814593
|
06/02/2024
|
PALI BAI
|
3311008WL089861
|
PALI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090416
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24050220240811325
|
06/02/2024
|
Chatur Podyami
|
3311008WL089382
|
Chatur Podyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090428
|
|
Mr. CHATUR PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24050220240811326
|
06/02/2024
|
Kavita Podyami
|
3311008WL089382
|
Kavita Podyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090429
|
|
Mrs. KAVITA PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24050220240811330
|
06/02/2024
|
SUKRU
|
3311008WL089382
|
SUKRU
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090427
|
|
Mr. SUKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-033-003/453
(matnar)
|
3311008000NRG24050220240811347
|
06/02/2024
|
SAMO BAI
|
3311008WL089382
|
SAMO BAI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090426
|
|
MRS SAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/126
(michnar)
|
3311008000NRG24050220240812202
|
06/02/2024
|
LALITA
|
3311008WL089606
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090406
|
|
LALITA KARTAMI
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-040-001/62
(toyer)
|
3311008000NRG24060220240814613
|
06/02/2024
|
BOMLU
|
3311008WL089864
|
BOMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090410
|
|
Mr. BAMLU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG24050220240811323
|
06/02/2024
|
RAVINDRA THAKUR
|
3311008WL089381
|
RAVINDRA THAKUR
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356090349
|
|
MR RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-034-001/992
(michnar)
|
3311008000NRG24050220240812209
|
06/02/2024
|
BALI BAGHEL
|
3311008WL089606
|
BALI BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090348
|
|
BALI BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-040-001/69
(toyer)
|
3311008000NRG24060220240814616
|
06/02/2024
|
BUKAL MUDAMI
|
3311008WL089864
|
BUKAL MUDAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090347
|
|
BUKAL MUDAMI
|
IDBI BANK(607095)
|
|
43
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG24060220240814594
|
06/02/2024
|
KUMA
|
3311008WL089861
|
KUMA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090437
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
44
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24060220240814624
|
06/02/2024
|
Savitri Thakur
|
3311008WL089867
|
Savitri Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090362
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-007-001/1066
(BADE DHARAUR)
|
3311008000NRG24060220240814623
|
06/02/2024
|
Shri Dhar
|
3311008WL089867
|
Shri Dhar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090432
|
|
MR SHRIDHAR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-007-001/114
(BADE DHARAUR)
|
3311008000NRG24060220240814625
|
06/02/2024
|
Mohanmati Yadav
|
3311008WL089867
|
Mohanmati Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090357
|
|
Mrs. MOHANMATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24060220240814627
|
06/02/2024
|
KANAKRANI NERKAR
|
3311008WL089867
|
KANAKRANI NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090435
|
|
MRS KANAKRANI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-007-001/191
(BADE DHARAUR)
|
3311008000NRG24060220240814626
|
06/02/2024
|
KHAGESHWAR NERKAR
|
3311008WL089867
|
KHAGESHWAR NERKAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090361
|
|
MR KHAGESHWAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24060220240814628
|
06/02/2024
|
Kailash Singh Thakur
|
3311008WL089867
|
Kailash Singh Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090399
|
|
Mr. KAILASH SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24060220240814630
|
06/02/2024
|
Mahendra Singh Thakur
|
3311008WL089867
|
Mahendra Singh Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090436
|
|
Mr. MAHENDRA SING THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24060220240814629
|
06/02/2024
|
Sushila Thakur
|
3311008WL089867
|
Sushila Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090396
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-013-001/75
(chandela)
|
3311008000NRG24060220240817537
|
06/02/2024
|
Mangatu
|
3311008WL090319
|
Mangatu
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356090366
|
|
MR MANGTU MANGTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24050220240811314
|
06/02/2024
|
Samnath Mandavi
|
3311008WL089378
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090433
|
|
MR SAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG24050220240811313
|
06/02/2024
|
Sumitra Mandavi
|
3311008WL089378
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090434
|
|
MRS SUMITRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-020-001/1055
(gadia)
|
3311008000NRG24060220240814622
|
06/02/2024
|
kunti sethi
|
3311008WL089866
|
kunti sethi
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356090388
|
|
MRS KUNTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG24050220240812222
|
06/02/2024
|
narendra
|
3311008WL089608
|
narendra
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090389
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-033-003/1040
(matnar)
|
3311008000NRG24060220240817376
|
06/02/2024
|
vikesh sethiya
|
3311008WL090292
|
vikesh sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090356
|
|
MR VIKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-033-003/1066
(matnar)
|
3311008000NRG24060220240817379
|
06/02/2024
|
Parmanand Sethiya
|
3311008WL090293
|
Parmanand Sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090386
|
|
MASTER PRAMANNAD SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-033-003/14
(matnar)
|
3311008000NRG24050220240811328
|
06/02/2024
|
palo
|
3311008WL089382
|
palo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090383
|
|
MRS PALO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohandiguda
|
CH-11-008-033-003/15
(matnar)
|
3311008000NRG24050220240811329
|
06/02/2024
|
SILO KASHYAP
|
3311008WL089382
|
SILO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090381
|
|
MRS SILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG24050220240811331
|
06/02/2024
|
Fagani
|
3311008WL089382
|
Fagani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090371
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-033-003/241
(matnar)
|
3311008000NRG24050220240811332
|
06/02/2024
|
shambati
|
3311008WL089382
|
shambati
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090377
|
|
MRS SHAMO SHAMO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24050220240811333
|
06/02/2024
|
bode
|
3311008WL089382
|
bode
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090395
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG24050220240811334
|
06/02/2024
|
Sukman Mandavi
|
3311008WL089382
|
Sukman Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090378
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-033-003/244
(matnar)
|
3311008000NRG24050220240811335
|
06/02/2024
|
HUNGI
|
3311008WL089382
|
HUNGI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090370
|
|
MRS HUNGI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-033-003/252
(matnar)
|
3311008000NRG24050220240811336
|
06/02/2024
|
JAYLAL
|
3311008WL089382
|
JAYLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090374
|
|
MR JAYLAL KAWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-033-003/28
(matnar)
|
3311008000NRG24050220240811338
|
06/02/2024
|
SUKAY
|
3311008WL089382
|
SUKAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090359
|
|
MRS SUKAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-033-003/312
(matnar)
|
3311008000NRG24060220240817377
|
06/02/2024
|
Dikesh Kumar Yadav
|
3311008WL090292
|
Dikesh Kumar Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090365
|
|
MR DIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-033-003/346
(matnar)
|
3311008000NRG24050220240811339
|
06/02/2024
|
JHINGO
|
3311008WL089382
|
JHINGO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090354
|
|
Mrs. Jhingo Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Lohandiguda
|
CH-11-008-033-003/346
(matnar)
|
3311008000NRG24050220240811340
|
06/02/2024
|
SUDAR
|
3311008WL089382
|
SUDAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090358
|
|
MR SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG24050220240811341
|
06/02/2024
|
RAMBATI
|
3311008WL089382
|
RAMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090394
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG24050220240811342
|
06/02/2024
|
SANTU KASHYAP
|
3311008WL089382
|
SANTU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090397
|
|
MR SANTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-033-003/416
(matnar)
|
3311008000NRG24050220240811343
|
06/02/2024
|
BONDAKU
|
3311008WL089382
|
BONDAKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090372
|
|
MR BONDKU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-033-003/416
(matnar)
|
3311008000NRG24050220240811344
|
06/02/2024
|
MASE MUCHAKI
|
3311008WL089382
|
MASE MUCHAKI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090360
|
|
MRS MASE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-033-003/430
(matnar)
|
3311008000NRG24050220240811346
|
06/02/2024
|
JAYMATI KASHYAP
|
3311008WL089382
|
JAYMATI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090393
|
|
MRS JAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-033-003/430
(matnar)
|
3311008000NRG24050220240811345
|
06/02/2024
|
SUKLU RAM
|
3311008WL089382
|
SUKLU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090368
|
|
MR SUKLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-033-003/586
(matnar)
|
3311008000NRG24050220240811350
|
06/02/2024
|
AJAY SETHIYA
|
3311008WL089382
|
AJAY SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090367
|
|
MR AJAY SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-033-003/587
(matnar)
|
3311008000NRG24050220240811351
|
06/02/2024
|
SUKHLAL
|
3311008WL089382
|
SUKHLAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090380
|
|
MASTER SUKHLAL KURAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG24050220240811352
|
06/02/2024
|
RUKHMANI KASHYAP
|
3311008WL089382
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090384
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-033-003/589
(matnar)
|
3311008000NRG24050220240811353
|
06/02/2024
|
PREMLAL SETHIYA
|
3311008WL089382
|
PREMLAL SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090391
|
|
MASTER PREMLAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-033-003/625
(matnar)
|
3311008000NRG24050220240811354
|
06/02/2024
|
raju
|
3311008WL089382
|
raju
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
2356090376
|
|
RAJU MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24050220240811356
|
06/02/2024
|
RAMESH KUMAR KAVASI
|
3311008WL089382
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090355
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-033-003/670
(matnar)
|
3311008000NRG24050220240811357
|
06/02/2024
|
sappe ram kavasi
|
3311008WL089382
|
sappe ram kavasi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090382
|
|
MR SAPPE RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-033-003/702
(matnar)
|
3311008000NRG24050220240811358
|
06/02/2024
|
BOGARAM MANDAVI
|
3311008WL089382
|
BOGARAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090369
|
|
MR BOGARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG24060220240817383
|
06/02/2024
|
bandhu mandavi
|
3311008WL090293
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090379
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-033-003/977
(matnar)
|
3311008000NRG24050220240811359
|
06/02/2024
|
RATTU
|
3311008WL089382
|
RATTU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090373
|
|
MR RATU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24060220240814596
|
06/02/2024
|
mahendar kumar
|
3311008WL089862
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090392
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG24060220240814598
|
06/02/2024
|
ghinnu kashyap
|
3311008WL089862
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
2356090387
|
|
GHINNU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24060220240814600
|
06/02/2024
|
sambhu nath
|
3311008WL089862
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090390
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohandiguda
|
CH-11-008-040-001/415
(toyer)
|
3311008000NRG24060220240814601
|
06/02/2024
|
manohar
|
3311008WL089862
|
manohar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090385
|
|
MASTER MANOHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG24060220240814607
|
06/02/2024
|
RAJU RAJU
|
3311008WL089862
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090398
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|