|
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-11-008-005-001/198
(badangi)
|
3311008000NRG24230620230380796
|
23/06/2023
|
Chain Singh Bhardwaj
|
3311008WL030391
|
Chain Singh Bhardwaj
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830494
|
|
Mr. CHAIN SINGH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG24230620230380797
|
23/06/2023
|
BHAGBATI BHARDWAJ
|
3311008WL030391
|
BHAGBATI BHARDWAJ
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830535
|
|
Mrs. BHAGBATI BHARDWAJ W/O JAYBAL BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24230620230380799
|
23/06/2023
|
BARUNI
|
3311008WL030392
|
BARUNI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830575
|
|
Mrs. BARNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG24230620230380800
|
23/06/2023
|
VASELI
|
3311008WL030392
|
VASELI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830496
|
|
Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/852
(badangi)
|
3311008000NRG24230620230380801
|
23/06/2023
|
Ghanshyam Bhardwaj
|
3311008WL030392
|
Ghanshyam Bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830576
|
|
Mr. SHYAMGHAN BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG24230620230380802
|
23/06/2023
|
bhagirathi
|
3311008WL030392
|
bhagirathi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830493
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG24230620230380803
|
23/06/2023
|
MADHURI BHARDWAJ
|
3311008WL030392
|
MADHURI BHARDWAJ
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830531
|
|
Mrs. MADHURI NAG W/O NARSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/904
(badangi)
|
3311008000NRG24230620230380804
|
23/06/2023
|
Pramila Bhardwaj
|
3311008WL030392
|
Pramila Bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830554
|
|
Mrs. PRAMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24230620230379510
|
23/06/2023
|
saybo
|
3311008WL030284
|
saybo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830550
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/287
(baler)
|
3311008000NRG24230620230379514
|
23/06/2023
|
Munna
|
3311008WL030285
|
Munna
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830551
|
|
Mr. MUNNA FATHER MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/287
(baler)
|
3311008000NRG24230620230379515
|
23/06/2023
|
PANDO
|
3311008WL030285
|
PANDO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830495
|
|
Mrs. PANDO W/O MR MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG24230620230379509
|
23/06/2023
|
SUKALU
|
3311008WL030283
|
SUKALU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830498
|
|
Mr. SUKALU S/O PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24230620230379516
|
23/06/2023
|
Sanat Kumar Kashyap
|
3311008WL030285
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830567
|
|
Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-010-001/53
(baler)
|
3311008000NRG24230620230379511
|
23/06/2023
|
RAMBATI
|
3311008WL030284
|
RAMBATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830499
|
|
RAMBATI MANDAVI
|
ICICI BANK LTD(508534)
|
|
15
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24230620230379512
|
23/06/2023
|
RAMEHS
|
3311008WL030284
|
RAMEHS
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830501
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-023-001/175
(KAREKOT)
|
3311008000NRG24230620230380813
|
23/06/2023
|
naresh kumar kashyap
|
3311008WL030394
|
naresh kumar kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830553
|
|
Mr. NARESH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24230620230380791
|
23/06/2023
|
AAYATE
|
3311008WL030389
|
AAYATE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830500
|
|
Mrs. AAYTE MADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24230620230380793
|
23/06/2023
|
JAIRAM
|
3311008WL030389
|
JAIRAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830497
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24230620230380782
|
23/06/2023
|
GAJMAN
|
3311008WL030383
|
GAJMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830549
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24230620230380787
|
23/06/2023
|
DHARMU
|
3311008WL030386
|
DHARMU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830522
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG24230620230380780
|
23/06/2023
|
RATNI
|
3311008WL030382
|
RATNI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830521
|
|
Mrs. RATNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24230620230380785
|
23/06/2023
|
MANURAM
|
3311008WL030385
|
MANURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830520
|
|
Mr. MANNU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24230620230380781
|
23/06/2023
|
AAYATI
|
3311008WL030382
|
AAYATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830524
|
|
Mrs. AAYTI -MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-044-001/273
(Chindgaon)
|
3311008000NRG24230620230380784
|
23/06/2023
|
BHAGAT SING KASHYAP
|
3311008WL030384
|
BHAGAT SING KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830552
|
|
BHAGAT SINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohandiguda
|
CH-11-008-044-001/51
(Chindgaon)
|
3311008000NRG24230620230380786
|
23/06/2023
|
PHULAMATEE KASHYAP
|
3311008WL030385
|
PHULAMATEE KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830523
|
|
Mrs. FULMATI W/O RATIRAM KASYAP KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-044-001/98
(Chindgaon)
|
3311008000NRG24230620230380783
|
23/06/2023
|
sudani
|
3311008WL030383
|
sudani
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830548
|
|
Mrs. SUDANI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24230620230380003
|
23/06/2023
|
MATI KASHYAP
|
3311008WL030338
|
MATI KASHYAP
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830560
|
|
Mrs. MATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24230620230379603
|
23/06/2023
|
sukhman
|
3311008WL030294
|
sukhman
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830555
|
|
Mr. SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-033-001/72
(matnar)
|
3311008000NRG24230620230380019
|
23/06/2023
|
JUGDHAR
|
3311008WL030338
|
JUGDHAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830565
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-034-001/172
(michnar)
|
3311008000NRG24230620230381939
|
23/06/2023
|
CHAMRU SODHI
|
3311008WL030470
|
CHAMRU SODHI
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830556
|
|
Mr. CHAMRU RAM SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-034-001/214
(michnar)
|
3311008000NRG24230620230381943
|
23/06/2023
|
Sukdev Karma
|
3311008WL030471
|
Sukdev Karma
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830559
|
|
Mr. SUKHDEV KARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Lohandiguda
|
CH-11-008-034-001/423
(michnar)
|
3311008000NRG24230620230381946
|
23/06/2023
|
BONDAKU
|
3311008WL030472
|
BONDAKU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830558
|
|
Mr. BONDKU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-034-001/588
(michnar)
|
3311008000NRG24230620230381944
|
23/06/2023
|
SUKHRAM KASHYAP
|
3311008WL030471
|
SUKHRAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830557
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-012-001/305
(binta)
|
3311008000NRG24230620230379582
|
23/06/2023
|
KHILENDRI YADAV
|
3311008WL030291
|
KHILENDRI YADAV
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830564
|
|
Mrs. KHILENDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24230620230379602
|
23/06/2023
|
PILU RAM
|
3311008WL030294
|
PILU RAM
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830562
|
|
Mr. PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG24230620230379601
|
23/06/2023
|
SONU KASHYAP
|
3311008WL030294
|
SONU KASHYAP
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830561
|
|
SONU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG24230620230379604
|
23/06/2023
|
Bode Kashyap
|
3311008WL030294
|
Bode Kashyap
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830563
|
|
MRS BODE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/126
(michnar)
|
3311008000NRG24230620230381942
|
23/06/2023
|
LALITA
|
3311008WL030471
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830566
|
|
LALITA KARTAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG24230620230381937
|
23/06/2023
|
SONBATI YADAV
|
3311008WL030470
|
SONBATI YADAV
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830489
|
|
SONBATI YADAV
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-034-001/150
(michnar)
|
3311008000NRG24230620230381947
|
23/06/2023
|
SHANTI KASHYAP
|
3311008WL030473
|
SHANTI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830491
|
|
SHANTI KASHYAP
|
IDBI BANK(607095)
|
|
41
|
Lohandiguda
|
CH-11-008-034-001/156-A
(michnar)
|
3311008000NRG24230620230381938
|
23/06/2023
|
MUNNI
|
3311008WL030470
|
MUNNI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830488
|
|
MUNNI BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-034-001/306
(michnar)
|
3311008000NRG24230620230381940
|
23/06/2023
|
SONMATI SODHI
|
3311008WL030470
|
SONMATI SODHI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830487
|
|
SONMATI SODI
|
IDBI BANK(607095)
|
|
43
|
Lohandiguda
|
CH-11-008-034-001/979
(michnar)
|
3311008000NRG24230620230381948
|
23/06/2023
|
RUKHMANI BAGHEL
|
3311008WL030473
|
RUKHMANI BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830490
|
|
RUKHMANI BAGHEL
|
IDBI BANK(607095)
|
|
44
|
Lohandiguda
|
CH-11-008-034-001/992
(michnar)
|
3311008000NRG24230620230381941
|
23/06/2023
|
BALI BAGHEL
|
3311008WL030470
|
BALI BAGHEL
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830492
|
|
BALI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
Lohandiguda
|
CH-11-008-010-001/195
(baler)
|
3311008000NRG24230620230379508
|
23/06/2023
|
BABLU
|
3311008WL030283
|
BABLU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830543
|
|
Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohandiguda
|
CH-11-008-010-001/54
(baler)
|
3311008000NRG24230620230379513
|
23/06/2023
|
khemeshawari
|
3311008WL030284
|
khemeshawari
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830508
|
|
MS KHEMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohandiguda
|
CH-11-008-012-001/146
(binta)
|
3311008000NRG24230620230379571
|
23/06/2023
|
Nirmala Yadav
|
3311008WL030291
|
Nirmala Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830503
|
|
MISS NIRMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-012-001/147
(binta)
|
3311008000NRG24230620230379572
|
23/06/2023
|
BHNMATI
|
3311008WL030291
|
BHNMATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830504
|
|
MRS BHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-012-001/152
(binta)
|
3311008000NRG24230620230379573
|
23/06/2023
|
SUKRI
|
3311008WL030291
|
SUKRI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830486
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-012-001/155
(binta)
|
3311008000NRG24230620230379574
|
23/06/2023
|
AASMATI YADAV
|
3311008WL030291
|
AASMATI YADAV
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830573
|
|
MRS AASHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24230620230379576
|
23/06/2023
|
Gulmani Yadav
|
3311008WL030291
|
Gulmani Yadav
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830546
|
|
MRS GULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-012-001/157
(binta)
|
3311008000NRG24230620230379575
|
23/06/2023
|
RUKMANI
|
3311008WL030291
|
RUKMANI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830518
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-012-001/168
(binta)
|
3311008000NRG24230620230379578
|
23/06/2023
|
BHAGTIN
|
3311008WL030291
|
BHAGTIN
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830574
|
|
MRS MANGTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-012-001/179
(binta)
|
3311008000NRG24230620230379579
|
23/06/2023
|
SUBTI YADAV
|
3311008WL030291
|
SUBTI YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499830517
|
|
MRS SUBTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-012-001/234
(binta)
|
3311008000NRG24230620230379580
|
23/06/2023
|
JAMO
|
3311008WL030291
|
JAMO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499830519
|
|
MRS JAMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-012-001/277
(binta)
|
3311008000NRG24230620230379581
|
23/06/2023
|
GAYATRI YADAV
|
3311008WL030291
|
GAYATRI YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830516
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-020-001/1076
(gadia)
|
3311008000NRG24230620230380002
|
23/06/2023
|
JAISINGH KASHYAP
|
3311008WL030338
|
JAISINGH KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830511
|
|
MR JAYSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-020-001/19
(gadia)
|
3311008000NRG24230620230380005
|
23/06/2023
|
SUBATI
|
3311008WL030338
|
SUBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830534
|
|
MISS SUBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohandiguda
|
CH-11-008-020-001/195
(gadia)
|
3311008000NRG24230620230380006
|
23/06/2023
|
Padmani Kashyap
|
3311008WL030338
|
Padmani Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830532
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohandiguda
|
CH-11-008-020-001/272
(gadia)
|
3311008000NRG24230620230380007
|
23/06/2023
|
FULSAR MNDAVI
|
3311008WL030338
|
FULSAR MNDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830539
|
|
MR FULSAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24230620230380009
|
23/06/2023
|
GADEBAI KASHYAP
|
3311008WL030338
|
GADEBAI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830547
|
|
MRS GADEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohandiguda
|
CH-11-008-020-001/353
(gadia)
|
3311008000NRG24230620230380008
|
23/06/2023
|
JADURAM KASHYAP
|
3311008WL030338
|
JADURAM KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830526
|
|
MR JADURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-020-001/38
(gadia)
|
3311008000NRG24230620230380010
|
23/06/2023
|
RAIYMATI KASHYAP
|
3311008WL030338
|
RAIYMATI KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830512
|
|
MISS RAIYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-020-001/44
(gadia)
|
3311008000NRG24230620230380011
|
23/06/2023
|
ANTIBAI
|
3311008WL030338
|
ANTIBAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830528
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohandiguda
|
CH-11-008-020-001/47
(gadia)
|
3311008000NRG24230620230380012
|
23/06/2023
|
BALO MANDAVI
|
3311008WL030338
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830533
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohandiguda
|
CH-11-008-020-001/630
(gadia)
|
3311008000NRG24230620230380013
|
23/06/2023
|
budari bai
|
3311008WL030338
|
budari bai
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830541
|
|
MRS BUDARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24230620230380014
|
23/06/2023
|
SAMNATH
|
3311008WL030338
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830510
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohandiguda
|
CH-11-008-020-001/837
(gadia)
|
3311008000NRG24230620230380015
|
23/06/2023
|
SOMARI KASHYAP
|
3311008WL030338
|
SOMARI KASHYAP
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830540
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohandiguda
|
CH-11-008-020-001/865
(gadia)
|
3311008000NRG24230620230380016
|
23/06/2023
|
son singh kashyap
|
3311008WL030338
|
son singh kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830485
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohandiguda
|
CH-11-008-020-001/943
(gadia)
|
3311008000NRG24230620230380017
|
23/06/2023
|
Vishal kashyap
|
3311008WL030338
|
Vishal kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830542
|
|
MASTER VISHALKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohandiguda
|
CH-11-008-023-001/241
(KAREKOT)
|
3311008000NRG24230620230380814
|
23/06/2023
|
SIRDHAR
|
3311008WL030394
|
SIRDHAR
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830515
|
|
MR SHRIDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohandiguda
|
CH-11-008-023-001/250
(KAREKOT)
|
3311008000NRG24230620230380815
|
23/06/2023
|
JAYANTI NAG
|
3311008WL030395
|
JAYANTI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830569
|
|
MRS JAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohandiguda
|
CH-11-008-023-001/280
(KAREKOT)
|
3311008000NRG24230620230380817
|
23/06/2023
|
BHANMATI NAG
|
3311008WL030395
|
BHANMATI NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830544
|
|
MRS BHANUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohandiguda
|
CH-11-008-023-001/49
(KAREKOT)
|
3311008000NRG24230620230380818
|
23/06/2023
|
SUNITA NAG
|
3311008WL030395
|
SUNITA NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830530
|
|
MISS SUNITA NAG
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohandiguda
|
CH-11-008-023-001/51
(KAREKOT)
|
3311008000NRG24230620230380819
|
23/06/2023
|
JAYANTI
|
3311008WL030395
|
JAYANTI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830506
|
|
MISS JAYNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohandiguda
|
CH-11-008-023-001/52
(KAREKOT)
|
3311008000NRG24230620230380820
|
23/06/2023
|
PHULCHAND
|
3311008WL030395
|
PHULCHAND
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830514
|
|
MR FULCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24230620230380822
|
23/06/2023
|
KHAGESHWARI NAG
|
3311008WL030395
|
KHAGESHWARI NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830571
|
|
MRS KHAGESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohandiguda
|
CH-11-008-023-001/53
(KAREKOT)
|
3311008000NRG24230620230380821
|
23/06/2023
|
RAMDAS NAG
|
3311008WL030395
|
RAMDAS NAG
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499830529
|
|
MR RAMDAS NAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohandiguda
|
CH-11-008-023-001/59
(KAREKOT)
|
3311008000NRG24230620230380823
|
23/06/2023
|
TANGE TELGA
|
3311008WL030395
|
TANGE TELGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499830570
|
|
MRS TANGE TELGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohandiguda
|
CH-11-008-026-001/37
(Kuthar)
|
3311008000NRG24230620230379600
|
23/06/2023
|
KUMARI
|
3311008WL030294
|
KUMARI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499830527
|
|
MISS KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohandiguda
|
CH-11-008-033-001/71
(matnar)
|
3311008000NRG24230620230380018
|
23/06/2023
|
PILARAM
|
3311008WL030338
|
PILARAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830537
|
|
MR PILA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohandiguda
|
CH-11-008-033-001/81
(matnar)
|
3311008000NRG24230620230380020
|
23/06/2023
|
SAMNATH
|
3311008WL030338
|
SAMNATH
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830538
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24230620230380021
|
23/06/2023
|
meghnath morya
|
3311008WL030338
|
meghnath morya
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830502
|
|
MR MEGHNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24230620230380022
|
23/06/2023
|
laxman
|
3311008WL030338
|
laxman
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830572
|
|
MR LAKSHMAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24230620230380023
|
23/06/2023
|
ASEL
|
3311008WL030338
|
ASEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830568
|
|
MR ASEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24230620230380024
|
23/06/2023
|
LAIKU
|
3311008WL030338
|
LAIKU
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830513
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG24230620230380025
|
23/06/2023
|
RAMESH KUMAR KAVASI
|
3311008WL030338
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830507
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24230620230380026
|
23/06/2023
|
Saru Ram Poyami
|
3311008WL030338
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830525
|
|
MR SARU RAM POYMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohandiguda
|
CH-11-008-033-003/865
(matnar)
|
3311008000NRG24230620230380028
|
23/06/2023
|
mongo
|
3311008WL030338
|
mongo
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830505
|
|
Mr. MANGO RAM KASHYAP S/O KOSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24230620230380030
|
23/06/2023
|
HEMBATI
|
3311008WL030338
|
HEMBATI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830536
|
|
MISS HEMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24230620230380031
|
23/06/2023
|
DASHRATH POYAMI
|
3311008WL030338
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499830545
|
|
MR DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohandiguda
|
CH-11-008-033-003/982
(matnar)
|
3311008000NRG24230620230380032
|
23/06/2023
|
rama poyam
|
3311008WL030338
|
rama poyam
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499830509
|
|
MR RAMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|