Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312002_290323APB_FTO_568550
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 USOOR CH-12-002-032-001/111
() 		3312002000NRG23290320230920165 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292781 MR PADDAM MOHIT STATE BANK OF INDIA(508548)
2 USOOR CH-12-002-032-001/145
() 		3312002000NRG23290320230920220 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292886 MRS CHINAKKA SHUNKAR STATE BANK OF INDIA(508548)
3 USOOR CH-12-002-032-001/145
() 		3312002000NRG23290320230920218 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292780 SHANKAR LINGAIYA S/O POTRAJ LINGAIYA PUNJAB NATIONAL BANK(508568)
4 USOOR CH-12-002-032-001/189
() 		3312002000NRG23290320230920370 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033470 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292894 MASTER SANDEEP MADKAM STATE BANK OF INDIA(508548)
5 USOOR CH-12-002-032-004/204
() 		3312002000NRG23290320230920279 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292887 Mr. PAPAIYA KORAM CENTRAL BANK OF INDIA(607115)
6 USOOR CH-12-002-032-004/208
() 		3312002000NRG23290320230920281 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292888 ENKATI DURGAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
7 USOOR CH-12-002-032-004/212
() 		3312002000NRG23290320230920286 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292889 Ragut Nagababu FINO PAYMENTS BANK LTD(608001)
8 USOOR CH-12-002-032-004/212
() 		3312002000NRG23290320230920285 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292923 MRS RAGUT AHARUNAKUMARI STATE BANK OF INDIA(508548)
9 USOOR CH-12-002-032-004/212
() 		3312002000NRG23290320230920284 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292779 Mr. RAGUT HANUMAIAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 USOOR CH-12-002-032-004/216
() 		3312002000NRG23290320230920287 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292922 Kothuru Sateesh FINO PAYMENTS BANK LTD(608001)
11 USOOR CH-12-002-032-004/229
() 		3312002000NRG23290320230920290 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292890 Mr. TOPEESH JHADI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 USOOR CH-12-002-032-004/230
() 		3312002000NRG23290320230920291 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292891 Mrs. SUSHILA JHADI CENTRAL BANK OF INDIA(607115)
13 USOOR CH-12-002-032-004/279
() 		3312002000NRG23290320230920302 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292892 Mrs. MAJJI PADMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 USOOR CH-12-002-032-004/302
() 		3312002000NRG23290320230920307 29/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL033469 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292893 Mr. TATI RAJANNA CENTRAL BANK OF INDIA(607115)
15 USOOR CH-12-002-040-001/5
() 		3312002000NRG23290320230920066 29/03/2023 Ganpat Yalam 3312002WL033462 Ganpat Yalam 00089 CBIN0284128 612 612 Processed 01/04/2023 0416292792 Mr. GANPAT YALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 USOOR CH-12-002-040-001/5
() 		3312002000NRG23290320230920044 29/03/2023 Ganpat Yalam 3312002WL033458 Ganpat Yalam 00089 CBIN0284128 204 204 Processed 01/04/2023 0416292791 Mr. GANPAT YALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 USOOR CH-12-002-040-002/395
() 		3312002000NRG23290320230920150 29/03/2023 CHAPA ENKATI 3312002WL033468 CHAPA ENKATI 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292881 Mr. CHAPA ENKATI CENTRAL BANK OF INDIA(607115)
18 USOOR CH-12-002-040-002/405
() 		3312002000NRG23290320230920126 29/03/2023 NARAYAN PODIYAM 3312002WL033466 NARAYAN PODIYAM 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292900 Mr. NARAYAN PODIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 USOOR CH-12-002-040-003/1
() 		3312002000NRG23290320230920071 29/03/2023 Kudiyam Nagesh 3312002WL033463 Kudiyam Nagesh 00089 CBIN0284128 204 204 Processed 01/04/2023 0416292865 KUDIYAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 USOOR CH-12-002-040-003/1
() 		3312002000NRG23290320230920070 29/03/2023 Kudiyam Samee 3312002WL033463 Kudiyam Samee 00089 CBIN0284128 204 204 Processed 01/04/2023 0416292864 MRS SAMMI KUDIYAM STATE BANK OF INDIA(508548)
21 USOOR CH-12-002-040-003/11
() 		3312002000NRG23290320230920072 29/03/2023 CHANDRU 3312002WL033463 CHANDRU 00089 CBIN0284128 204 204 Processed 01/04/2023 0416292863 Mr. CHANDRU MICHHA CENTRAL BANK OF INDIA(607115)
22 USOOR CH-12-002-040-003/35
() 		3312002000NRG23290320230920077 29/03/2023 Kudiyam Laxmiya 3312002WL033463 Kudiyam Laxmiya 00089 CBIN0284128 204 204 Processed 01/04/2023 0416292898 Mr. KUDIYAM LAKSHMAIYA CENTRAL BANK OF INDIA(607115)
23 USOOR CH-12-002-040-003/466
() 		3312002000NRG23290320230920080 29/03/2023 KUDIYAM RAMASWAMI 3312002WL033463 KUDIYAM RAMASWAMI 00089 CBIN0284128 408 408 Processed 01/04/2023 0416292866 RAMASWAMI KUDIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 USOOR CH-12-002-040-005/1
() 		3312002000NRG23290320230920082 29/03/2023 MADKAM AAYTI 3312002WL033464 MADKAM AAYTI 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292789 Mrs. MADKAM AAYTI CENTRAL BANK OF INDIA(607115)
25 USOOR CH-12-002-040-005/18
() 		3312002000NRG23290320230920086 29/03/2023 BASBAIEA ANGANPALLI 3312002WL033464 BASBAIEA ANGANPALLI 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292790 Mr. AGANPALLI BASMAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 USOOR CH-12-002-040-005/35
() 		3312002000NRG23290320230920129 29/03/2023 SOODI MADKA 3312002WL033467 SOODI MADKA 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292878 SODI MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 USOOR CH-12-002-040-005/35
() 		3312002000NRG23290320230920050 29/03/2023 SOODI MADKA 3312002WL033459 SOODI MADKA 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292879 SODI MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 USOOR CH-12-002-040-005/407
() 		3312002000NRG23290320230920099 29/03/2023 ARJUN SAHANI 3312002WL033465 ARJUN SAHANI 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292899 Mr. ARJUN SAHANI CENTRAL BANK OF INDIA(607115)
29 USOOR CH-12-002-040-005/424
() 		3312002000NRG23290320230920103 29/03/2023 Shivshankar Sahani 3312002WL033465 Shivshankar Sahani 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292867 Master SHIVSHANKAR SAHNI CENTRAL BANK OF INDIA(607115)
30 USOOR CH-12-002-040-005/452
() 		3312002000NRG23290320230920106 29/03/2023 RAMADHAR RANA 3312002WL033465 RAMADHAR RANA 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292897 Mr. RAMADHAR RANA CENTRAL BANK OF INDIA(607115)
31 USOOR CH-12-002-040-005/481
() 		3312002000NRG23290320230920107 29/03/2023 RAMLAL NAIK 3312002WL033465 RAMLAL NAIK 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292896 Master RAMLAL NAIK CENTRAL BANK OF INDIA(607115)
32 USOOR CH-12-002-040-005/76
() 		3312002000NRG23290320230920109 29/03/2023 GULESHWAR KUPAL 3312002WL033465 GULESHWAR KUPAL 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292902 Mr. Guleshwar Kupal CENTRAL BANK OF INDIA(607115)
33 USOOR CH-12-002-040-005/82
() 		3312002000NRG23290320230920110 29/03/2023 ramlal 3312002WL033465 ramlal 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292895 Mr. RAMLAL SAHANI CENTRAL BANK OF INDIA(607115)
34 USOOR CH-12-002-040-005/90
() 		3312002000NRG23290320230920114 29/03/2023 RAHUL NAIK 3312002WL033465 RAHUL NAIK 00089 CBIN0284128 1224 1224 Processed 01/04/2023 0416292880 Master RAHUL NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 35088 35088
35 USOOR CH-12-002-040-005/490
() 		3312002000NRG23290320230920139 29/03/2023 LAXMI ANGANPALLI 3312002WL033467 LAXMI ANGANPALLI 00093 CRGB0001204 1224 1224 Processed 01/04/2023 0416292907 Mrs. ANGAMPALLI LAXMI NG/OF KU.RIMJHHIM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
36 USOOR CH-12-002-040-004/466
() 		3312002000NRG23290320230920064 29/03/2023 GOPAL TELAM 3312002WL033461 GOPAL TELAM 00093 CRGB0001205 816 816 Processed 01/04/2023 0416292901 Mr. GOPAL TELAM CHHATTISGARH GRAMIN BANK(607214)
37 USOOR CH-12-002-040-005/410
() 		3312002000NRG23290320230920054 29/03/2023 Aaganpali Rajaya 3312002WL033459 Aaganpali Rajaya 00093 CRGB0001205 1224 1224 Processed 01/04/2023 0416292909 Mr. AAGANPALI RAJAYA CHHATTISGARH GRAMIN BANK(607214)
38 USOOR CH-12-002-040-005/410
() 		3312002000NRG23290320230920134 29/03/2023 Aaganpali Rajaya 3312002WL033467 Aaganpali Rajaya 00093 CRGB0001205 1224 1224 Processed 01/04/2023 0416292908 Mr. AAGANPALI RAJAYA CHHATTISGARH GRAMIN BANK(607214)
39 USOOR CH-12-002-040-005/410
() 		3312002000NRG23290320230920135 29/03/2023 Ansuriya Anganpalli 3312002WL033467 Ansuriya Anganpalli 00093 CRGB0001205 1224 1224 Processed 01/04/2023 0416292910 Mrs. ANUSURYA ANGANPALLI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
40 USOOR CH-12-002-040-004/12
() 		3312002000NRG23290320230920061 29/03/2023 SUKLU HEMLA 3312002WL033461 SUKLU HEMLA 00354 PUNB0669400 816 816 Processed 01/04/2023 0416292905 HEMLA SUKLOO PUNJAB NATIONAL BANK(508568)
41 USOOR CH-12-002-040-004/9
() 		3312002000NRG23290320230920065 29/03/2023 Bhudhram Telam 3312002WL033461 Bhudhram Telam 00354 PUNB0669400 816 816 Processed 01/04/2023 0416292906 BUDHROO TELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
42 USOOR CH-12-002-040-002/338
() 		3312002000NRG23290320230920116 29/03/2023 vimla podiyam 3312002WL033466 vimla podiyam 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292873 MRS VIMLA PODIYAM STATE BANK OF INDIA(508548)
43 USOOR CH-12-002-040-002/360
() 		3312002000NRG23290320230920145 29/03/2023 RAMASWAMI PODIYAM 3312002WL033468 RAMASWAMI PODIYAM 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292877 MR RAMASWAMI PODIYAM STATE BANK OF INDIA(508548)
44 USOOR CH-12-002-040-002/391
() 		3312002000NRG23290320230920149 29/03/2023 RAUNAKKA CHAPA 3312002WL033468 RAUNAKKA CHAPA 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292874 MRS ROUNKKA CHAPA STATE BANK OF INDIA(508548)
45 USOOR CH-12-002-040-002/405
() 		3312002000NRG23290320230920125 29/03/2023 SAVITA PODIYAM 3312002WL033466 SAVITA PODIYAM 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292857 MS SAVITA PODIYAM STATE BANK OF INDIA(508548)
46 USOOR CH-12-002-040-005/1
() 		3312002000NRG23290320230920081 29/03/2023 JAVA MADAKAM 3312002WL033464 JAVA MADAKAM 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292876 MRS JAVA MADAKAM STATE BANK OF INDIA(508548)
47 USOOR CH-12-002-040-005/11-A
() 		3312002000NRG23290320230920084 29/03/2023 yalam ganesh 3312002WL033464 yalam ganesh 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292784 MR GANESH YALAM STATE BANK OF INDIA(508548)
48 USOOR CH-12-002-040-005/13-B
() 		3312002000NRG23290320230920085 29/03/2023 MALESH DUBBA 3312002WL033464 MALESH DUBBA 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292875 MR MALESH DUBBA STATE BANK OF INDIA(508548)
49 USOOR CH-12-002-040-005/17-A
() 		3312002000NRG23290320230920095 29/03/2023 SONMATI BHAGAT 3312002WL033465 SONMATI BHAGAT 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292885 Mrs. SONMATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 USOOR CH-12-002-040-005/201
() 		3312002000NRG23290320230920096 29/03/2023 CHANDRASAY SAHANI 3312002WL033465 CHANDRASAY SAHANI 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292883 MR CHANDRASAY SAHANI STATE BANK OF INDIA(508548)
51 USOOR CH-12-002-040-005/32-B
() 		3312002000NRG23290320230920127 29/03/2023 vikesh 3312002WL033467 vikesh 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292785 MR VIKESH KUMAR ANGANPALLI STATE BANK OF INDIA(508548)
52 USOOR CH-12-002-040-005/32-B
() 		3312002000NRG23290320230920048 29/03/2023 vikesh 3312002WL033459 vikesh 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292786 MR VIKESH KUMAR ANGANPALLI STATE BANK OF INDIA(508548)
53 USOOR CH-12-002-040-005/35
() 		3312002000NRG23290320230920049 29/03/2023 SOMARI SODI 3312002WL033459 SOMARI SODI 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292787 MRS SOMARI SODI STATE BANK OF INDIA(508548)
54 USOOR CH-12-002-040-005/35
() 		3312002000NRG23290320230920128 29/03/2023 SOMARI SODI 3312002WL033467 SOMARI SODI 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292788 MRS SOMARI SODI STATE BANK OF INDIA(508548)
55 USOOR CH-12-002-040-005/88
() 		3312002000NRG23290320230920113 29/03/2023 SONDAI NAIK 3312002WL033465 SONDAI NAIK 00415 SBIN0002835 1224 1224 Processed 01/04/2023 0416292853 SONDAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
56 USOOR CH-12-002-010-001/10
() 		3312002000NRG23290320230915490 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292809 MR SURESH MADKAM STATE BANK OF INDIA(508548)
57 USOOR CH-12-002-010-001/10
() 		3312002000NRG23290320230915489 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292808 MRS MADKAM SAMMI STATE BANK OF INDIA(508548)
58 USOOR CH-12-002-010-001/105
() 		3312002000NRG23290320230915492 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292810 MRS MODIYAM NARSI STATE BANK OF INDIA(508548)
59 USOOR CH-12-002-010-001/11
() 		3312002000NRG23290320230915501 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292811 MRS MADKAM SUSHILA STATE BANK OF INDIA(508548)
60 USOOR CH-12-002-010-001/11
() 		3312002000NRG23290320230915500 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292806 MR SURESH CHANDRA MADKAM STATE BANK OF INDIA(508548)
61 USOOR CH-12-002-010-001/12
() 		3312002000NRG23290320230915502 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292812 MRS RADHA MADKAM STATE BANK OF INDIA(508548)
62 USOOR CH-12-002-010-001/121
() 		3312002000NRG23290320230915506 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292814 MR SHYAM MADKAM STATE BANK OF INDIA(508548)
63 USOOR CH-12-002-010-001/121
() 		3312002000NRG23290320230915504 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292813 MS MADAKAM DEVE STATE BANK OF INDIA(508548)
64 USOOR CH-12-002-010-001/124
() 		3312002000NRG23290320230915509 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292815 Mr. MADKAM SANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 USOOR CH-12-002-010-001/125
() 		3312002000NRG23290320230915511 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292816 Mr. HIDMA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 USOOR CH-12-002-010-001/125
() 		3312002000NRG23290320230915510 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292805 MRS OYAM BUSKI STATE BANK OF INDIA(508548)
67 USOOR CH-12-002-010-001/127
() 		3312002000NRG23290320230915513 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292817 MR ABHAY TOPPO STATE BANK OF INDIA(508548)
68 USOOR CH-12-002-010-001/128
() 		3312002000NRG23290320230915515 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292819 MRS MUSAKI HUNGI STATE BANK OF INDIA(508548)
69 USOOR CH-12-002-010-001/128
() 		3312002000NRG23290320230915514 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292818 Mr. KOSA MUSKI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 USOOR CH-12-002-010-001/129
() 		3312002000NRG23290320230915517 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292820 Mr. MADKAM HURRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 USOOR CH-12-002-010-001/130
() 		3312002000NRG23290320230915518 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292821 MR MADKAM SANNA STATE BANK OF INDIA(508548)
72 USOOR CH-12-002-010-001/131
() 		3312002000NRG23290320230915520 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292822 MR SANJAY MADKAM STATE BANK OF INDIA(508548)
73 USOOR CH-12-002-010-001/133
() 		3312002000NRG23290320230915523 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292824 MR HEMLA LAKHMA STATE BANK OF INDIA(508548)
74 USOOR CH-12-002-010-001/133
() 		3312002000NRG23290320230915522 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292823 MR JOGA HEMLA STATE BANK OF INDIA(508548)
75 USOOR CH-12-002-010-001/135
() 		3312002000NRG23290320230915527 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292803 Mr. HEMLA HUNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 USOOR CH-12-002-010-001/135
() 		3312002000NRG23290320230915525 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292804 MR HEMLA BHIMA STATE BANK OF INDIA(508548)
77 USOOR CH-12-002-010-001/136
() 		3312002000NRG23290320230915528 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292825 Mr. HEMLA HUNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 USOOR CH-12-002-010-001/138
() 		3312002000NRG23290320230915531 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292826 Mr. HEMLA PODIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 USOOR CH-12-002-010-001/140
() 		3312002000NRG23290320230915534 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292827 MR BHIMA HEMLA STATE BANK OF INDIA(508548)
80 USOOR CH-12-002-010-001/178
() 		3312002000NRG23290320230915538 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292801 MISS SAROJANI MODIYAM STATE BANK OF INDIA(508548)
81 USOOR CH-12-002-010-001/178
() 		3312002000NRG23290320230915537 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292802 MRS CHILKA MODIYAM STATE BANK OF INDIA(508548)
82 USOOR CH-12-002-010-001/178
() 		3312002000NRG23290320230915536 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292828 MR RAMASWAMI MODIYAM STATE BANK OF INDIA(508548)
83 USOOR CH-12-002-010-001/179
() 		3312002000NRG23290320230915540 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292830 MRS PAYAM ARRE STATE BANK OF INDIA(508548)
84 USOOR CH-12-002-010-001/179
() 		3312002000NRG23290320230915539 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292829 MR PAYAM VENKATI STATE BANK OF INDIA(508548)
85 USOOR CH-12-002-010-001/72
() 		3312002000NRG23290320230915543 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292831 MISS KADTI PRATIMA STATE BANK OF INDIA(508548)
86 USOOR CH-12-002-010-001/75
() 		3312002000NRG23290320230915545 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292800 MRS KAKEM LAXMI STATE BANK OF INDIA(508548)
87 USOOR CH-12-002-010-001/76
() 		3312002000NRG23290320230915546 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292799 MR NARAYAN KAKEM STATE BANK OF INDIA(508548)
88 USOOR CH-12-002-010-001/79
() 		3312002000NRG23290320230915552 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292833 MR RAMMURTI KADTI STATE BANK OF INDIA(508548)
89 USOOR CH-12-002-010-001/79
() 		3312002000NRG23290320230915551 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292832 MR KADTI GANPAT STATE BANK OF INDIA(508548)
90 USOOR CH-12-002-010-001/80
() 		3312002000NRG23290320230915554 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292798 MRS SUSHILA KADTI STATE BANK OF INDIA(508548)
91 USOOR CH-12-002-010-001/80
() 		3312002000NRG23290320230915553 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292807 MR KADTI RAMESH STATE BANK OF INDIA(508548)
92 USOOR CH-12-002-010-001/81
() 		3312002000NRG23290320230915556 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292796 MRS MODIYAM GAURAMMA STATE BANK OF INDIA(508548)
93 USOOR CH-12-002-010-001/81
() 		3312002000NRG23290320230915555 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292797 Mr. VIRRAIYA MODIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 USOOR CH-12-002-010-001/82
() 		3312002000NRG23290320230915558 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292834 MR NITESH MODIYAM STATE BANK OF INDIA(508548)
95 USOOR CH-12-002-010-001/82
() 		3312002000NRG23290320230915557 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292795 MRS MODIYAM KAMLA STATE BANK OF INDIA(508548)
96 USOOR CH-12-002-010-001/90
() 		3312002000NRG23290320230915560 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292835 MRS TATI KAUSHALYA STATE BANK OF INDIA(508548)
97 USOOR CH-12-002-010-001/91
() 		3312002000NRG23290320230915562 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292837 MR SUBHASH KAKEM STATE BANK OF INDIA(508548)
98 USOOR CH-12-002-010-001/91
() 		3312002000NRG23290320230915561 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292836 Mrs. RAJI KAKEM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 USOOR CH-12-002-010-001/92
() 		3312002000NRG23290320230915566 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292841 MRS MALTI IRPA STATE BANK OF INDIA(508548)
100 USOOR CH-12-002-010-001/92
() 		3312002000NRG23290320230915565 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292840 MR BURKA RAJESH STATE BANK OF INDIA(508548)
101 USOOR CH-12-002-010-001/92
() 		3312002000NRG23290320230915564 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292839 MRS BURKA RAMBAI STATE BANK OF INDIA(508548)
102 USOOR CH-12-002-010-001/92
() 		3312002000NRG23290320230915563 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292838 MR BURKA RAMA STATE BANK OF INDIA(508548)
103 USOOR CH-12-002-010-003/175
() 		3312002000NRG23290320230915571 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292844 MR RTIROO KAKEM STATE BANK OF INDIA(508548)
104 USOOR CH-12-002-010-003/175
() 		3312002000NRG23290320230915570 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292843 MRS VEERI KAKEM STATE BANK OF INDIA(508548)
105 USOOR CH-12-002-010-003/175
() 		3312002000NRG23290320230915569 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292794 MR MARAIYA KAKEM STATE BANK OF INDIA(508548)
106 USOOR CH-12-002-010-003/175
() 		3312002000NRG23290320230915568 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292842 MRS KAMLA KAKEM STATE BANK OF INDIA(508548)
107 USOOR CH-12-002-010-003/210
() 		3312002000NRG23290320230915573 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292845 Miss. SHASHI KAKEM CENTRAL BANK OF INDIA(607115)
108 USOOR CH-12-002-010-003/213
() 		3312002000NRG23290320230915575 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292847 MRS ANITA TELAM STATE BANK OF INDIA(508548)
109 USOOR CH-12-002-010-003/213
() 		3312002000NRG23290320230915574 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292846 MR BHIMA TELAM STATE BANK OF INDIA(508548)
110 USOOR CH-12-002-010-003/217
() 		3312002000NRG23290320230915576 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292848 MRS KUNJAM KAMLI STATE BANK OF INDIA(508548)
111 USOOR CH-12-002-010-003/218
() 		3312002000NRG23290320230915577 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292849 MRS MUSKI LAKDE STATE BANK OF INDIA(508548)
112 USOOR CH-12-002-010-003/220
() 		3312002000NRG23290320230915582 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292850 MRS HEMLA MALLE STATE BANK OF INDIA(508548)
113 USOOR CH-12-002-010-003/220
() 		3312002000NRG23290320230915581 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292793 MRS HEMLA PALE STATE BANK OF INDIA(508548)
114 USOOR CH-12-002-010-003/227
() 		3312002000NRG23290320230915584 29/03/2023 SARPANCH SACHIV G P CHINTAKONTA 3312002WL033370 SARPANCH SACHIV G P CHINTAKONTA 00415 SBIN0005485 1020 1020 Processed 01/04/2023 0416292851 MR BHIMA MADKAM STATE BANK OF INDIA(508548)
115 USOOR CH-12-002-040-001/9
() 		3312002000NRG23290320230920046 29/03/2023 Rambai 3312002WL033458 Rambai 00415 SBIN0005485 204 204 Processed 01/04/2023 0416292882 MRS RAMBAI KORAM STATE BANK OF INDIA(508548)
116 USOOR CH-12-002-040-002/338
() 		3312002000NRG23290320230920115 29/03/2023 ramchandram 3312002WL033466 ramchandram 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292852 Mr. RAMCHANDRAN PODIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 USOOR CH-12-002-040-002/355
() 		3312002000NRG23290320230920119 29/03/2023 Kursam Ganpat 3312002WL033466 Kursam Ganpat 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292861 MR GANPAT KURSAM STATE BANK OF INDIA(508548)
118 USOOR CH-12-002-040-002/357
() 		3312002000NRG23290320230920143 29/03/2023 KORAM NARAYAN 3312002WL033468 KORAM NARAYAN 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292860 Mr. KORAM NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 USOOR CH-12-002-040-002/360
() 		3312002000NRG23290320230920146 29/03/2023 NAGI PODIYAM 3312002WL033468 NAGI PODIYAM 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292856 MRS NAGI PODIYAM STATE BANK OF INDIA(508548)
120 USOOR CH-12-002-040-002/516
() 		3312002000NRG23290320230920152 29/03/2023 CHAPA SANTOSH 3312002WL033468 CHAPA SANTOSH 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292862 MR SANTOSH CHAPA STATE BANK OF INDIA(508548)
121 USOOR CH-12-002-040-004/13
() 		3312002000NRG23290320230920062 29/03/2023 Sonu 3312002WL033461 Sonu 00415 SBIN0005485 816 816 Processed 01/04/2023 0416292782 MR SONU TELAM STATE BANK OF INDIA(508548)
122 USOOR CH-12-002-040-004/6
() 		3312002000NRG23290320230920060 29/03/2023 Rajji Yalam 3312002WL033460 Rajji Yalam 00415 SBIN0005485 816 816 Processed 01/04/2023 0416292858 MRS RAZI YALAM STATE BANK OF INDIA(508548)
123 USOOR CH-12-002-040-005/100
() 		3312002000NRG23290320230920094 29/03/2023 kanwalsaya sahani 3312002WL033465 kanwalsaya sahani 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292884 MR KANWALSAY SAHANI STATE BANK OF INDIA(508548)
124 USOOR CH-12-002-040-005/35-A
() 		3312002000NRG23290320230920130 29/03/2023 DIPAK KUMAR ANGANPALLI 3312002WL033467 DIPAK KUMAR ANGANPALLI 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292870 MR DIPAK KUMAR ANGANPALLI STATE BANK OF INDIA(508548)
125 USOOR CH-12-002-040-005/38
() 		3312002000NRG23290320230920132 29/03/2023 CHINNABAI ANGANPALLI 3312002WL033467 CHINNABAI ANGANPALLI 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292854 MRS CHINNABAI ANGANPALLI STATE BANK OF INDIA(508548)
126 USOOR CH-12-002-040-005/38
() 		3312002000NRG23290320230920052 29/03/2023 CHINNABAI ANGANPALLI 3312002WL033459 CHINNABAI ANGANPALLI 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292855 MRS CHINNABAI ANGANPALLI STATE BANK OF INDIA(508548)
127 USOOR CH-12-002-040-005/38
() 		3312002000NRG23290320230920053 29/03/2023 TRILOCHAN ANGANPALLI 3312002WL033459 TRILOCHAN ANGANPALLI 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292869 MASTER TRILOCHAN ANGANPALLI STATE BANK OF INDIA(508548)
128 USOOR CH-12-002-040-005/38
() 		3312002000NRG23290320230920133 29/03/2023 TRILOCHAN ANGANPALLI 3312002WL033467 TRILOCHAN ANGANPALLI 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292868 MASTER TRILOCHAN ANGANPALLI STATE BANK OF INDIA(508548)
129 USOOR CH-12-002-040-005/412
() 		3312002000NRG23290320230920136 29/03/2023 Samiya Anganpalli 3312002WL033467 Samiya Anganpalli 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292872 MR SAMAIYA ANGANPALLI STATE BANK OF INDIA(508548)
130 USOOR CH-12-002-040-005/412
() 		3312002000NRG23290320230920055 29/03/2023 Samiya Anganpalli 3312002WL033459 Samiya Anganpalli 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292871 MR SAMAIYA ANGANPALLI STATE BANK OF INDIA(508548)
131 USOOR CH-12-002-040-005/419
() 		3312002000NRG23290320230920102 29/03/2023 Kanti Manjhi 3312002WL033465 Kanti Manjhi 00415 SBIN0005485 1224 1224 Processed 01/04/2023 0416292859 MISS KANTI MANJHI STATE BANK OF INDIA(508548)
SubTotal 79152 79152
132 USOOR CH-12-002-040-004/468
() 		3312002000NRG23290320230920058 29/03/2023 Vinod Yalam 3312002WL033460 Vinod Yalam 00415 SBIN0005492 816 816 Processed 01/04/2023 0416292783 MR VINOD YALAM STATE BANK OF INDIA(508548)
SubTotal 816 816
133 USOOR CH-12-002-040-001/5
() 		3312002000NRG23290320230920067 29/03/2023 Yalam Sarojni 3312002WL033462 Yalam Sarojni 00468 UBIN0565521 612 612 Processed 01/04/2023 0416292917 MRS SAROJNI YALAM STATE BANK OF INDIA(508548)
134 USOOR CH-12-002-040-001/5
() 		3312002000NRG23290320230920045 29/03/2023 Yalam Sarojni 3312002WL033458 Yalam Sarojni 00468 UBIN0565521 204 204 Processed 01/04/2023 0416292918 MRS SAROJNI YALAM STATE BANK OF INDIA(508548)
135 USOOR CH-12-002-040-001/99
() 		3312002000NRG23290320230920047 29/03/2023 Dubba Kamla 3312002WL033458 Dubba Kamla 00468 UBIN0565521 204 204 Processed 01/04/2023 0416292912 KAMLA DUBBA WO CHANDRU DUBBA UNION BANK OF INDIA(508500)
136 USOOR CH-12-002-040-001/99
() 		3312002000NRG23290320230920069 29/03/2023 Dubba Kamla 3312002WL033462 Dubba Kamla 00468 UBIN0565521 612 612 Processed 01/04/2023 0416292913 KAMLA DUBBA WO CHANDRU DUBBA UNION BANK OF INDIA(508500)
137 USOOR CH-12-002-040-002/346
() 		3312002000NRG23290320230920118 29/03/2023 GAJENDRA CHAPA 3312002WL033466 GAJENDRA CHAPA 00468 UBIN0565521 1224 1224 Processed 01/04/2023 0416292903 Mr. GAJENDRA CHAPA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 USOOR CH-12-002-040-004/40
() 		3312002000NRG23290320230920063 29/03/2023 Arjun Telam 3312002WL033461 Arjun Telam 00468 UBIN0565521 816 816 Processed 01/04/2023 0416292915 ARJUN TELAM SO BOJJA TELAM UNION BANK OF INDIA(508500)
139 USOOR CH-12-002-040-005/18
() 		3312002000NRG23290320230920087 29/03/2023 PAPAKKA ANGANPALLI 3312002WL033464 PAPAKKA ANGANPALLI 00468 UBIN0565521 1224 1224 Processed 01/04/2023 0416292921 Mrs. ANGANPALLI PAPAKKA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
140 USOOR CH-12-002-040-005/2
() 		3312002000NRG23290320230920088 29/03/2023 YALAM RAJAIYA 3312002WL033464 YALAM RAJAIYA 00468 UBIN0565521 1224 1224 Processed 01/04/2023 0416292904 KANAKI A STATE BANK OF INDIA(508548)
141 USOOR CH-12-002-040-005/419
() 		3312002000NRG23290320230920101 29/03/2023 Shriram Manjhi 3312002WL033465 Shriram Manjhi 00468 UBIN0565521 1224 1224 Processed 01/04/2023 0416292914 SHRI RAM MANJHI SO DANIRAM MANJHI UNION BANK OF INDIA(508500)
SubTotal 7344 7344
142 USOOR CH-12-002-040-002/339
() 		3312002000NRG23290320230920141 29/03/2023 POIYAM LAXMAIYA 3312002WL033468 POIYAM LAXMAIYA 00468 UBIN0577910 1224 1224 Processed 01/04/2023 0416292919 PODIYAM LAXMAIYA UNION BANK OF INDIA(508500)
143 USOOR CH-12-002-040-005/76
() 		3312002000NRG23290320230920108 29/03/2023 HARCHAND KUPAL 3312002WL033465 HARCHAND KUPAL 00468 UBIN0577910 1224 1224 Processed 01/04/2023 0416292916 HARCHAND KUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 USOOR CH-12-002-040-005/84
() 		3312002000NRG23290320230920112 29/03/2023 SOHAN SINGH HIKMI 3312002WL033465 SOHAN SINGH HIKMI 00468 UBIN0577910 1224 1224 Processed 01/04/2023 0416292911 MASTER SOHAN SINGH HIKMI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
145 USOOR CH-12-002-040-005/443
() 		3312002000NRG23290320230920105 29/03/2023 mahadai sahni 3312002WL033465 mahadai sahni 00703 AIRP0000001 1224 1224 Processed 01/04/2023 0416292920 MAHADAI SAHNI WO MAHADEV SAHNI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 151776 151776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 USOOR CH3312002_290323APB_FTO_568550 Central Bank Of India CBIN0284128 BIJAPUR 35088
2 USOOR CH3312002_290323APB_FTO_568550 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 1224
3 USOOR CH3312002_290323APB_FTO_568550 CHHATISGARH GRAMIN BANK CRGB0001205 BIJAPUR 4488
4 USOOR CH3312002_290323APB_FTO_568550 Punjab National Bank PUNB0669400 BIJAPUR CHHATISGARH 1632
5 USOOR CH3312002_290323APB_FTO_568550 State Bank of India SBIN0002835 BIJAPPUR 17136
6 USOOR CH3312002_290323APB_FTO_568550 State Bank of India SBIN0005485 AWAPALLI 79152
7 USOOR CH3312002_290323APB_FTO_568550 State Bank of India SBIN0005492 BHAIRAMGARH 816
8 USOOR CH3312002_290323APB_FTO_568550 Union Bank of India UBIN0565521 BIJAPUR 7344
9 USOOR CH3312002_290323APB_FTO_568550 Union Bank of India UBIN0577910 Modakpal 3672
10 USOOR CH3312002_290323APB_FTO_568550 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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