|
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)
|
3311008000NRG24290320240976555
|
29/03/2024
|
TULARAM
|
3311008WL113914
|
TULARAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886515249
|
|
Mr. TULARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/475
(Badanji 2)
|
3311008000NRG24290320240976642
|
29/03/2024
|
DHANSINGH
|
3311008WL113922
|
DHANSINGH
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886515256
|
|
Mr. DHANSINGH SON OF BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/51
(Badanji 2)
|
3311008000NRG24290320240976545
|
29/03/2024
|
fulo baghel
|
3311008WL113909
|
fulo baghel
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886515263
|
|
Mrs. PHULO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24290320240976531
|
29/03/2024
|
JEEVANNATH BAGHEL
|
3311008WL113904
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515258
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/204-B
(baghanpal)
|
3311008000NRG24290320240976539
|
29/03/2024
|
sant kumar
|
3311008WL113908
|
sant kumar
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886515241
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/212
(baghanpal)
|
3311008000NRG24290320240976523
|
29/03/2024
|
PURAN
|
3311008WL113903
|
PURAN
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886515242
|
|
Mr. PURAN MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24290320240976524
|
29/03/2024
|
DELU
|
3311008WL113903
|
DELU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515240
|
|
Mr. DHELU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24290320240976540
|
29/03/2024
|
ISHWAR
|
3311008WL113908
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515244
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24290320240976526
|
29/03/2024
|
LAKHU
|
3311008WL113903
|
LAKHU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886515243
|
|
Mr. LAKHU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24290320240976542
|
29/03/2024
|
sakun pegad
|
3311008WL113908
|
sakun pegad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515284
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24290320240976538
|
29/03/2024
|
JUGDHAR
|
3311008WL113907
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515246
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
12
|
Lohandiguda
|
CH-11-008-053-001/10
(Badanji 2)
|
3311008000NRG24290320240976556
|
29/03/2024
|
Mesuram Nag
|
3311008WL113914
|
Mesuram Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886515274
|
|
MESU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24290320240976557
|
29/03/2024
|
Deepak Kashyap
|
3311008WL113914
|
Deepak Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886515289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24290320240976558
|
29/03/2024
|
Tulasi Bai Kashyap
|
3311008WL113914
|
Tulasi Bai Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886515290
|
|
Mrs. TULASI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-053-001/465
(Badanji 2)
|
3311008000NRG24290320240976559
|
29/03/2024
|
Chainu Kashyap
|
3311008WL113914
|
Chainu Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886515291
|
|
Mr. CHAINOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-053-001/7
(Badanji 2)
|
3311008000NRG24290320240976546
|
29/03/2024
|
RAMCHAND
|
3311008WL113909
|
RAMCHAND
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886515245
|
|
Mr. RAMCHAND S/O LAKHMU LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-053-001/9
(Badanji 2)
|
3311008000NRG24290320240976561
|
29/03/2024
|
Priya Kashyap
|
3311008WL113914
|
Priya Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886515273
|
|
Mrs. PRIYA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-002-001/204
(aanjr)
|
3311008000NRG24290320240976482
|
29/03/2024
|
BUDRU
|
3311008WL113895
|
BUDRU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515286
|
|
BUDRU KAVASI S O DUN
|
BANK OF BARODA(606985)
|
|
19
|
Lohandiguda
|
CH-11-008-004-001/423
(arpund)
|
3311008000NRG24290320240976627
|
29/03/2024
|
Bajnath Yadav
|
3311008WL113921
|
Bajnath Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515267
|
|
Mr. BANJNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-004-006/389
(arpund)
|
3311008000NRG24290320240976630
|
29/03/2024
|
MANI RAM KASHYAP
|
3311008WL113921
|
MANI RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515269
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-004-006/400
(arpund)
|
3311008000NRG24290320240976632
|
29/03/2024
|
DAYALU RAM
|
3311008WL113921
|
DAYALU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515266
|
|
DAYALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-004-006/407
(arpund)
|
3311008000NRG24290320240976634
|
29/03/2024
|
RAMDAYAL MADIYA
|
3311008WL113921
|
RAMDAYAL MADIYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515268
|
|
Mr. RAMDAYAL MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24290320240976527
|
29/03/2024
|
bulki kashyap
|
3311008WL113903
|
bulki kashyap
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886515264
|
|
Bulki Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-004-001/423
(arpund)
|
3311008000NRG24290320240976628
|
29/03/2024
|
Shalini Yadav
|
3311008WL113921
|
Shalini Yadav
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515279
|
|
Mrs. SHALNI YADAV W/O BAJNATHYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-004-001/425
(arpund)
|
3311008000NRG24290320240976564
|
29/03/2024
|
TIBARI KASHYAP
|
3311008WL113916
|
TIBARI KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515294
|
|
Mrs. TIBRI KASHYAP W/O RAYTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-004-001/429
(arpund)
|
3311008000NRG24290320240976629
|
29/03/2024
|
SAKRU
|
3311008WL113921
|
SAKRU
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515282
|
|
Mr. SAKARU S/O BONDKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-004-006/395
(arpund)
|
3311008000NRG24290320240976567
|
29/03/2024
|
BIJE KASHYAP
|
3311008WL113916
|
BIJE KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515265
|
|
Mrs. BIJE KASHYAP W/O SONARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-004-006/408
(arpund)
|
3311008000NRG24290320240976635
|
29/03/2024
|
BALMATI MANDAVI
|
3311008WL113921
|
BALMATI MANDAVI
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515276
|
|
Mrs. BAIMATI W/O SUKMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG24290320240976637
|
29/03/2024
|
GANGA DAI
|
3311008WL113921
|
GANGA DAI
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515270
|
|
Mrs. GANGADAI W/O RAMDHAR MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-004-006/412
(arpund)
|
3311008000NRG24290320240976638
|
29/03/2024
|
SINGALDAI MANDAVI
|
3311008WL113921
|
SINGALDAI MANDAVI
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515278
|
|
Mrs. SINGALDAI MANDAVI W/O MUNGIYA MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-004-006/413
(arpund)
|
3311008000NRG24290320240976639
|
29/03/2024
|
RAMOU KASHYAP
|
3311008WL113921
|
RAMOU KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515277
|
|
Mrs. RAMOU W/O SUKU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-004-006/415
(arpund)
|
3311008000NRG24290320240976640
|
29/03/2024
|
RAMBATI KASHYAP
|
3311008WL113921
|
RAMBATI KASHYAP
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515293
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-004-006/437
(arpund)
|
3311008000NRG24290320240976641
|
29/03/2024
|
KHOTALI ALAMI
|
3311008WL113921
|
KHOTALI ALAMI
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515280
|
|
Mrs. KHOTALI ALAMI W/O CHERO ALAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-002-001/195
(aanjr)
|
3311008000NRG24290320240976478
|
29/03/2024
|
BOTI RAM
|
3311008WL113895
|
BOTI RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515287
|
|
MR BOTI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-004-006/386
(arpund)
|
3311008000NRG24290320240976565
|
29/03/2024
|
Budani Kashyap
|
3311008WL113916
|
Budani Kashyap
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515295
|
|
Mrs. BUDANI KASHYAP W/O GANGURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
Lohandiguda
|
CH-11-008-002-001/195
(aanjr)
|
3311008000NRG24290320240976477
|
29/03/2024
|
KARI
|
3311008WL113895
|
KARI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515239
|
|
MRS KARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-002-001/198
(aanjr)
|
3311008000NRG24290320240976481
|
29/03/2024
|
Pando
|
3311008WL113895
|
Pando
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515236
|
|
Mrs. Pando Kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-002-001/204
(aanjr)
|
3311008000NRG24290320240976483
|
29/03/2024
|
VIJO KAWASI
|
3311008WL113895
|
VIJO KAWASI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515233
|
|
VIJO KAWASI
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24290320240976484
|
29/03/2024
|
balo baki
|
3311008WL113895
|
balo baki
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515234
|
|
BALO BAI
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24290320240976485
|
29/03/2024
|
Faguram Kashyap
|
3311008WL113895
|
Faguram Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515235
|
|
FAGURAM KASHYAP
|
IDBI BANK(607095)
|
|
41
|
Lohandiguda
|
CH-11-008-002-001/381
(aanjr)
|
3311008000NRG24290320240976486
|
29/03/2024
|
SOMADI
|
3311008WL113895
|
SOMADI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515232
|
|
SOMADI KASHYAP
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-002-001/585
(aanjr)
|
3311008000NRG24290320240976467
|
29/03/2024
|
LALU PRASAD
|
3311008WL113892
|
LALU PRASAD
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886515238
|
|
MR LALUPRASAD LALUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-002-001/99
(aanjr)
|
3311008000NRG24290320240976473
|
29/03/2024
|
samlu
|
3311008WL113894
|
samlu
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515237
|
|
SAMLU KAVASI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
44
|
Lohandiguda
|
CH-11-008-002-001/123
(aanjr)
|
3311008000NRG24290320240976474
|
29/03/2024
|
SHEKHAR
|
3311008WL113895
|
SHEKHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515262
|
|
SHEKHAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
45
|
Lohandiguda
|
CH-11-008-002-001/144
(aanjr)
|
3311008000NRG24290320240976475
|
29/03/2024
|
RAMESH
|
3311008WL113895
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515230
|
|
MR RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-002-001/151
(aanjr)
|
3311008000NRG24290320240976476
|
29/03/2024
|
GUDDU
|
3311008WL113895
|
GUDDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515231
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-002-001/196
(aanjr)
|
3311008000NRG24290320240976480
|
29/03/2024
|
JHIME
|
3311008WL113895
|
JHIME
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515255
|
|
MRS JIMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-002-001/196
(aanjr)
|
3311008000NRG24290320240976479
|
29/03/2024
|
PANDRU
|
3311008WL113895
|
PANDRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515257
|
|
MR PANDRU PANDRU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-002-001/389
(aanjr)
|
3311008000NRG24290320240976466
|
29/03/2024
|
DHURSAY
|
3311008WL113892
|
DHURSAY
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515260
|
|
MR DURSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-002-001/389
(aanjr)
|
3311008000NRG24290320240976465
|
29/03/2024
|
PAYKO
|
3311008WL113892
|
PAYKO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515253
|
|
MRS PAYKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-002-001/392
(aanjr)
|
3311008000NRG24290320240976468
|
29/03/2024
|
pando
|
3311008WL113893
|
pando
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515281
|
|
MRS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohandiguda
|
CH-11-008-002-001/392
(aanjr)
|
3311008000NRG24290320240976469
|
29/03/2024
|
sunil
|
3311008WL113893
|
sunil
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515292
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohandiguda
|
CH-11-008-002-001/69
(aanjr)
|
3311008000NRG24290320240976471
|
29/03/2024
|
PANDU RAM
|
3311008WL113894
|
PANDU RAM
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886515259
|
|
MR PANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohandiguda
|
CH-11-008-002-001/92
(aanjr)
|
3311008000NRG24290320240976470
|
29/03/2024
|
DASMAN
|
3311008WL113893
|
DASMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515254
|
|
MR DASHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohandiguda
|
CH-11-008-002-001/99
(aanjr)
|
3311008000NRG24290320240976472
|
29/03/2024
|
SUBO
|
3311008WL113894
|
SUBO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515261
|
|
MRS SUBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohandiguda
|
CH-11-008-004-001/425
(arpund)
|
3311008000NRG24290320240976563
|
29/03/2024
|
RAITU KASHYAP
|
3311008WL113916
|
RAITU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515247
|
|
MR RAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohandiguda
|
CH-11-008-004-006/391
(arpund)
|
3311008000NRG24290320240976631
|
29/03/2024
|
SUKHDEV KASHYAP
|
3311008WL113921
|
SUKHDEV KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515252
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohandiguda
|
CH-11-008-004-006/395
(arpund)
|
3311008000NRG24290320240976566
|
29/03/2024
|
SONA KASHYAP
|
3311008WL113916
|
SONA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886515251
|
|
Mr. SONA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Lohandiguda
|
CH-11-008-004-006/398
(arpund)
|
3311008000NRG24290320240976568
|
29/03/2024
|
GADRI KASHYAP
|
3311008WL113916
|
GADRI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515275
|
|
MRS GADRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG24290320240976636
|
29/03/2024
|
RAMDHAR
|
3311008WL113921
|
RAMDHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515250
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24290320240976532
|
29/03/2024
|
Rukmani Baghel
|
3311008WL113904
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515271
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24290320240976525
|
29/03/2024
|
Shanti Kashyap
|
3311008WL113903
|
Shanti Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515285
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohandiguda
|
CH-11-008-009-001/346
(baghanpal)
|
3311008000NRG24290320240976534
|
29/03/2024
|
Chameli Kashyap
|
3311008WL113906
|
Chameli Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515288
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24290320240976544
|
29/03/2024
|
lambodhar nag
|
3311008WL113908
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515283
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24290320240976530
|
29/03/2024
|
Pramila Baghel
|
3311008WL113903
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515272
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
66
|
Lohandiguda
|
CH-11-008-004-006/406
(arpund)
|
3311008000NRG24290320240976633
|
29/03/2024
|
SUKALURAM MURIYA
|
3311008WL113921
|
SUKALURAM MURIYA
|
00415
|
SBIN0007568
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515248
|
|
MR SUKALURAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
Lohandiguda
|
CH-11-008-009-001/251
(baghanpal)
|
3311008000NRG24290320240976535
|
29/03/2024
|
Khatpatti Kashyap
|
3311008WL113907
|
Khatpatti Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515228
|
|
KHATPATTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24290320240976543
|
29/03/2024
|
Arjun Singh Pegad
|
3311008WL113908
|
Arjun Singh Pegad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886515229
|
|
ARJUN SINGH PEGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|