Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_160523APB_FTO_97964
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-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24160520230190213 16/05/2023 MINKETAN 3311008WL014540 MINKETAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920251 Mr. MINKETAN . PAGED CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24160520230190238 16/05/2023 MANOJ KASHYAP 3311008WL014545 MANOJ KASHYAP 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920381 Mr. MANOJ KASHYAP S/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-002/109-A
(baghanpal) 		3311008000NRG24160520230190234 16/05/2023 BATI KASHYAP 3311008WL014544 BATI KASHYAP 00089 CBIN0281816 221 221 Processed 20/05/2023 1754920214 Mr. BATI KASHYAP W/O SOMARU KASHYAP , CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24160520230190241 16/05/2023 AGARBATI KASHYAP 3311008WL014545 AGARBATI KASHYAP 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920207 Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24160520230190240 16/05/2023 KARTIK 3311008WL014545 KARTIK 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920188 Mr. KARTIK S/O BODO CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24160520230190215 16/05/2023 CHAITY MOURY 3311008WL014540 CHAITY MOURY 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920201 Mrs. CHAITY MOURY CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24160520230190216 16/05/2023 VISHNU MOURYA 3311008WL014540 VISHNU MOURYA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920427 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG24160520230190226 16/05/2023 bhago 3311008WL014542 bhago 00089 CBIN0281816 442 442 Processed 20/05/2023 1754920451 MR KHEMAN RAM STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24160520230190208 16/05/2023 MANJU SARDUL 3311008WL014539 MANJU SARDUL 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920393 Mrs. MANJU SHARDUL W/O YADU RAM SHARD CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24160520230190207 16/05/2023 YADURAM SARDUL 3311008WL014539 YADURAM SARDUL 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920200 Mr. YADURAM SARDUL CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-009-002/442
(baghanpal) 		3311008000NRG24160520230190228 16/05/2023 SAMBATI 3311008WL014542 SAMBATI 00089 CBIN0281816 442 442 Processed 20/05/2023 1754920392 Mrs. SAMBATI W/O BHARAT CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24160520230190231 16/05/2023 TILAK 3311008WL014543 TILAK 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920250 TILAK MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24160520230190211 16/05/2023 TULSI RAM KARAT 3311008WL014539 TULSI RAM KARAT 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920435 Mr. TULSI RAM KARAT CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-009-002/461
(baghanpal) 		3311008000NRG24160520230190236 16/05/2023 BALMUKUND PEGAD 3311008WL014544 BALMUKUND PEGAD 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920429 Mr. BALMUKUND PEGAD S/O BALDEV PEGAD CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24160520230190217 16/05/2023 kali ram baghel 3311008WL014540 kali ram baghel 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920391 KALIRAM BAGHEL ICICI BANK LTD(508534)
16 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24160520230190243 16/05/2023 GOBRU MAURYA 3311008WL014545 GOBRU MAURYA 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920203 Mr. GOBRU MAURYA S/O BANGA MAURYA CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24160520230190245 16/05/2023 GUBRI KASHYAP 3311008WL014545 GUBRI KASHYAP 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920196 Mrs. GUBRI KASHYAP W/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24160520230190264 16/05/2023 HINO 3311008WL014548 HINO 00089 CBIN0281816 884 884 Rejected 20/05/2023 1754920197 Aadhaar Number not Mapped to Account Number
19 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24160520230190263 16/05/2023 PILU 3311008WL014548 PILU 00089 CBIN0281816 884 884 Processed 20/05/2023 1754920199 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohandiguda CH-11-008-009-002/91
(baghanpal) 		3311008000NRG24160520230190247 16/05/2023 MANKI 3311008WL014545 MANKI 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920198 Mrs. MANKI w/o ASEK CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24160520230190249 16/05/2023 pakalu ram kashyap 3311008WL014545 pakalu ram kashyap 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920422 Mr. PAKLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24160520230190248 16/05/2023 SUKMATI KASHYAP 3311008WL014545 SUKMATI KASHYAP 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920215 Mrs. SUKMATI W/O PAKLU , , CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-009-002/99
(baghanpal) 		3311008000NRG24160520230190250 16/05/2023 LAKHMU MAURYA 3311008WL014545 LAKHMU MAURYA 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1754920202 Mr. LAKHMU MAURYA S/O MITHU MAURYA CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-010-001/337
(baler) 		3311008000NRG24150520230184997 16/05/2023 Sanat Kumar Kashyap 3311008WL014012 Sanat Kumar Kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1754920413 Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-018-001/172
(DABPAL) 		3311008000NRG24160520230193327 16/05/2023 ASTNI 3311008WL014837 ASTNI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920194 Mrs. ASTANI NAGESH CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-018-001/174
(DABPAL) 		3311008000NRG24160520230193328 16/05/2023 SOMARI 3311008WL014837 SOMARI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920182 SOMARI NAG IDBI BANK(607095)
27 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG24160520230193329 16/05/2023 SUKMATI 3311008WL014837 SUKMATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920183 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-018-001/201
(DABPAL) 		3311008000NRG24160520230193330 16/05/2023 KUSHAL 3311008WL014838 KUSHAL 00089 CBIN0281816 221 221 Processed 20/05/2023 1754920187 MRS KUSHAL KASHYAP STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-018-001/202
(DABPAL) 		3311008000NRG24160520230193331 16/05/2023 SUDRU 3311008WL014838 SUDRU 00089 CBIN0281816 221 221 Processed 20/05/2023 1754920252 Mr. SUDRU S/O SUKORAM CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24160520230193308 16/05/2023 ASO 3311008WL014835 ASO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920253 Mr. ASHO KASHYAP S/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24160520230193310 16/05/2023 DEVKI YADAV 3311008WL014835 DEVKI YADAV 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920240 Mrs. DEVKI YADAV CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-018-002/94
(DABPAL) 		3311008000NRG24160520230193312 16/05/2023 DURJAN KASHYAP 3311008WL014835 DURJAN KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920211 Mr. DURJAN S/O CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24160520230191938 16/05/2023 baidar 3311008WL014712 baidar 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920375 Mr. BAIDHAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24160520230191939 16/05/2023 BODO KASHYAP 3311008WL014712 BODO KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920364 MRS BODO KASHYAP STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG24160520230191929 16/05/2023 HEMA KASHYAP 3311008WL014709 HEMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920417 Mrs. HEMA KASHYAP CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-032-001/178
(marikodar) 		3311008000NRG24160520230191937 16/05/2023 SANNI KASHYAP 3311008WL014711 SANNI KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920365 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24160520230191836 16/05/2023 MAHGU 3311008WL014696 MAHGU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920248 MR MAHANGU MAHANGU STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24160520230191830 16/05/2023 BATI MANDAVI 3311008WL014694 BATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920369 MRS BATTI MANDAVI STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24160520230191829 16/05/2023 JAIRAM MANDAVI 3311008WL014694 JAIRAM MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920368 MR JAYRAM MANDAVI STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24160520230191840 16/05/2023 JAGRI MANDAVI 3311008WL014697 JAGRI MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920371 Mrs. JAGARI W/O MAHANGU CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24160520230191839 16/05/2023 MAHANGU MANDAVI 3311008WL014697 MAHANGU MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920370 MR MAHANGU RAM STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24160520230191841 16/05/2023 MANGTU 3311008WL014698 MANGTU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920366 MR BHAKTOO MANDAVI STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24160520230191842 16/05/2023 PAYKE 3311008WL014698 PAYKE 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920362 MAA DANTESHWARI SHG TODNAR,MARIKODER CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24160520230191834 16/05/2023 budni 3311008WL014695 budni 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920373 MRS BUDANI BUDANI STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24160520230191833 16/05/2023 payko 3311008WL014695 payko 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920372 MR PAYKO RAM STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-032-001/60
(marikodar) 		3311008000NRG24160520230191835 16/05/2023 MASO 3311008WL014695 MASO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920374 MR MASO MANDAVI STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-032-001/65
(marikodar) 		3311008000NRG24160520230191828 16/05/2023 SUKHRAM 3311008WL014693 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920367 MR SUKRAM PODYAMI STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-032-001/93
(marikodar) 		3311008000NRG24160520230191936 16/05/2023 CHINDAY MANDAVI 3311008WL014710 CHINDAY MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920363 Mr. CHINDAI MANDAVI CENTRAL BANK OF INDIA(607115)
49 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24160520230191317 16/05/2023 Anat Ram Mandavi 3311008WL014642 Anat Ram Mandavi 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1754920415 Master ANANT RAM MANDAVI CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG24160520230191885 16/05/2023 JAGMOHAN 3311008WL014703 JAGMOHAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754920414 Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL CENTRAL BANK OF INDIA(607115)
SubTotal 64090 64090
51 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG24160520230191856 16/05/2023 Deepak Kumar Kunwar 3311008WL014699 Deepak Kumar Kunwar 00093 CRGB0001110 884 884 Processed 20/05/2023 1754920306 Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
52 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24160520230190239 16/05/2023 MANBATI KASHYAP 3311008WL014545 MANBATI KASHYAP 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920347 MANBATI MANDAVI IDBI BANK(607095)
53 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24160520230190233 16/05/2023 MinaMourya 3311008WL014543 MinaMourya 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920326 Mr. MINA MOURYA S/O LATE NARSINGH MOUR CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG24160520230190218 16/05/2023 PANDARI MOURYA 3311008WL014540 PANDARI MOURYA 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920346 Mrs. PANDARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24160520230190284 16/05/2023 nirmani 3311008WL014553 nirmani 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920325 Mrs. NIRMANI KARATI CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-014-001/364
(chhindabahar) 		3311008000NRG24160520230190286 16/05/2023 JAYATI 3311008WL014553 JAYATI 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920322 Mrs. JAYANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG24160520230190289 16/05/2023 DUMARBATI KARTI 3311008WL014553 DUMARBATI KARTI 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920462 DUMARBATI KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24160520230190290 16/05/2023 LAKHMU 3311008WL014553 LAKHMU 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920313 MR LAKHAMU MANADVI STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG24160520230190293 16/05/2023 butu ram 3311008WL014553 butu ram 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920328 Mr. BUTURAM NAG S/O SAKHARAM NAG CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG24160520230190294 16/05/2023 purni 3311008WL014553 purni 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920456 Mrs. PURANI W O NAG CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24160520230190301 16/05/2023 URMILA 3311008WL014554 URMILA 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920284 Mrs. URMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24160520230190297 16/05/2023 VISHNATH KASHYAP 3311008WL014553 VISHNATH KASHYAP 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920283 Mr. VISHNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24160520230190283 16/05/2023 BUDHRAM 3311008WL014552 BUDHRAM 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920452 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24160520230191142 16/05/2023 DULGI 3311008WL014628 DULGI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920353 Mrs. DULGI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24160520230191141 16/05/2023 SUKO 3311008WL014628 SUKO 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920277 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG24160520230191143 16/05/2023 sakuntalla 3311008WL014628 sakuntalla 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920304 Mrs. SAKUNTALA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24160520230191145 16/05/2023 manu ram kashyap 3311008WL014628 manu ram kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920334 Mr. MANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24160520230191147 16/05/2023 posaku kashyap 3311008WL014628 posaku kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920301 Mr. POSKU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24160520230191146 16/05/2023 samlo kashyap 3311008WL014628 samlo kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920327 Mrs. SAMLO KASHYAP W/O POSAKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-019-001/291
(ERMUR) 		3311008000NRG24160520230191148 16/05/2023 BODA RAM KASHYAP 3311008WL014628 BODA RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920361 Mr. BODA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-019-001/291
(ERMUR) 		3311008000NRG24160520230191149 16/05/2023 SOMARI KASHYAP 3311008WL014628 SOMARI KASHYAP 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920360 Somari Karma BANK OF BARODA(606985)
72 Lohandiguda CH-11-008-019-001/3
(ERMUR) 		3311008000NRG24160520230191150 16/05/2023 MAHADEV 3311008WL014628 MAHADEV 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920278 Mr. MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-019-001/3
(ERMUR) 		3311008000NRG24160520230191151 16/05/2023 SUMO BAI 3311008WL014628 SUMO BAI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920336 MRS SUMO BAI KASHYAP STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-019-001/48
(ERMUR) 		3311008000NRG24160520230191152 16/05/2023 HADMO 3311008WL014628 HADMO 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920329 Mr. HUDMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-019-001/48
(ERMUR) 		3311008000NRG24160520230191153 16/05/2023 JUGRI 3311008WL014628 JUGRI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920338 Mrs. JUGRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-019-001/49
(ERMUR) 		3311008000NRG24160520230191155 16/05/2023 BUDNI 3311008WL014628 BUDNI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920337 Mrs. BUDANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-019-001/49
(ERMUR) 		3311008000NRG24160520230191154 16/05/2023 maso 3311008WL014628 maso 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920279 Mr. MASO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24160520230191156 16/05/2023 manglu 3311008WL014628 manglu 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920302 Mr. MANGLU KASYAP CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24160520230191158 16/05/2023 sampat ram kashyap 3311008WL014628 sampat ram kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920473 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24160520230191131 16/05/2023 MANAKDAI 3311008WL014627 MANAKDAI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920357 Mrs. MANAK DAI CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24160520230191130 16/05/2023 visam 3311008WL014627 visam 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920471 Mr. BISAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-019-001/57
(ERMUR) 		3311008000NRG24160520230191134 16/05/2023 laxmani 3311008WL014627 laxmani 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920263 Mrs. LACHHIMANI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24160520230191136 16/05/2023 ARJUN 3311008WL014627 ARJUN 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920470 Mr. ARJUN SETHIYA S/O LATE CHANDAR S CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24160520230191137 16/05/2023 JANBATI 3311008WL014627 JANBATI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920358 Mrs. JANBATI ARJUN CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-019-001/61
(ERMUR) 		3311008000NRG24160520230191139 16/05/2023 tularam 3311008WL014627 tularam 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920262 Mr. TULARAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-019-001/87
(ERMUR) 		3311008000NRG24160520230191140 16/05/2023 DULGI 3311008WL014627 DULGI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920321 Mrs. DULGI BAI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-033-003/1136
(matnar) 		3311008000NRG24150520230186563 16/05/2023 Ludari Mandavi 3311008WL014165 Ludari Mandavi 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920343 MISS LUDARI MANDAVI STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-033-003/1138
(matnar) 		3311008000NRG24150520230186565 16/05/2023 Lachani Bai 3311008WL014165 Lachani Bai 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920351 MRS LACHHNI MAURYA STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-033-003/134
(matnar) 		3311008000NRG24150520230186566 16/05/2023 RAMNATH 3311008WL014165 RAMNATH 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920261 Mr. RAMNATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-034-001/520
(michnar) 		3311008000NRG24160520230191858 16/05/2023 jatel podyami 3311008WL014700 jatel podyami 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1754920300 Mr. JATEL PODYAMI CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-034-001/599
(michnar) 		3311008000NRG24160520230191860 16/05/2023 BUDHRU PODYAMI 3311008WL014700 BUDHRU PODYAMI 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920297 BUDRU PODYAMI IDBI BANK(607095)
92 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24160520230191862 16/05/2023 Jabo Podeyami 3311008WL014700 Jabo Podeyami 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920298 Mrs. JABBO PODYAMI CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24160520230191260 16/05/2023 KADE 3311008WL014633 KADE 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920359 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24160520230191261 16/05/2023 AYATE 3311008WL014633 AYATE 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920265 Mrs. AAYTE POYAM CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24160520230191263 16/05/2023 KOSI 3311008WL014633 KOSI 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920307 Mrs. KOSI POYAMI CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24160520230191262 16/05/2023 SUKLO POYAMI 3311008WL014633 SUKLO POYAMI 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920264 SUKLORAM POYAM SO PANDRURAM BANK OF BARODA(606985)
97 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24160520230191320 16/05/2023 HANDARAM 3311008WL014643 HANDARAM 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920453 Mr. HANDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24160520230191322 16/05/2023 MASE 3311008WL014643 MASE 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920312 Mrs. MASE KASHAYAP CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24160520230191325 16/05/2023 SUKHRAM 3311008WL014643 SUKHRAM 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920460 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-040-001/11
(toyer) 		3311008000NRG24160520230191305 16/05/2023 sanno 3311008WL014641 sanno 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920293 Mr. SANNO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-040-001/11
(toyer) 		3311008000NRG24160520230191304 16/05/2023 sanno 3311008WL014641 sanno 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920292 Mr. SANNO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24160520230191306 16/05/2023 BUDHARU 3311008WL014641 BUDHARU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920295 BUDARU RAM IDBI BANK(607095)
103 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24160520230191307 16/05/2023 SOMDI 3311008WL014641 SOMDI 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920290 SOMDI POYAMI IDBI BANK(607095)
104 Lohandiguda CH-11-008-040-001/16
(toyer) 		3311008000NRG24160520230191308 16/05/2023 MANU 3311008WL014641 MANU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920291 Mr. MANU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-040-001/4
(toyer) 		3311008000NRG24160520230191310 16/05/2023 DASRU 3311008WL014641 DASRU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920287 Mr. DASRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-040-001/4
(toyer) 		3311008000NRG24160520230191309 16/05/2023 DASRU 3311008WL014641 DASRU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920286 Mr. DASRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-040-001/430
(toyer) 		3311008000NRG24160520230191297 16/05/2023 SHIVLAL KASHYAP 3311008WL014640 SHIVLAL KASHYAP 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920331 SHIVLAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lohandiguda CH-11-008-040-001/452
(toyer) 		3311008000NRG24160520230191301 16/05/2023 MOTURAM 3311008WL014640 MOTURAM 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920335 Master MOTU RAM CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24160520230191312 16/05/2023 phulmati 3311008WL014641 phulmati 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920324 Mrs. FULMATI POYAMI CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24160520230191314 16/05/2023 phulmati 3311008WL014641 phulmati 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920323 Mrs. FULMATI POYAMI CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24160520230191313 16/05/2023 ramsing 3311008WL014641 ramsing 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920289 Mr. RAMSINGH POYAMI CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24160520230191311 16/05/2023 ramsing 3311008WL014641 ramsing 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920288 Mr. RAMSINGH POYAMI CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24160520230190397 16/05/2023 NURSINGH THAKUR 3311008WL014566 NURSINGH THAKUR 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920270 Mr. NARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-040-004/153
(toyer) 		3311008000NRG24160520230190448 16/05/2023 pandobai poyami 3311008WL014572 pandobai poyami 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920317 PANDO BAI IDBI BANK(607095)
115 Lohandiguda CH-11-008-040-004/190
(toyer) 		3311008000NRG24160520230190426 16/05/2023 MANISH 3311008WL014567 MANISH 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920318 MANISH POYAM BANK OF BARODA(606985)
116 Lohandiguda CH-11-008-040-004/200
(toyer) 		3311008000NRG24160520230190453 16/05/2023 AYTI BAI 3311008WL014572 AYTI BAI 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920308 AYATI BAI IDBI BANK(607095)
117 Lohandiguda CH-11-008-040-004/200
(toyer) 		3311008000NRG24160520230190452 16/05/2023 JAGGU 3311008WL014572 JAGGU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920469 Mr. JAGU POYAMI CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-040-004/200
(toyer) 		3311008000NRG24160520230190454 16/05/2023 somo 3311008WL014572 somo 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920314 Mr. SOMO RAM POYAMI S/O JAGGU POYAMI CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-040-004/213
(toyer) 		3311008000NRG24160520230190428 16/05/2023 pose ram poyami 3311008WL014567 pose ram poyami 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920273 Mr. POSE RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24160520230190399 16/05/2023 sudar 3311008WL014566 sudar 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920305 Mr. SUDAR RAM CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-040-004/31
(toyer) 		3311008000NRG24160520230190400 16/05/2023 samo kavasi 3311008WL014566 samo kavasi 00093 CRGB0001127 221 221 Processed 20/05/2023 1754920271 Mr. SHAMO RAM S/O HADMO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
122 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG24160520230190401 16/05/2023 pando poyami 3311008WL014566 pando poyami 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920296 Mrs. PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-040-004/399
(toyer) 		3311008000NRG24160520230190455 16/05/2023 Somari 3311008WL014572 Somari 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920315 Mrs. somari mandavi CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-040-004/47
(toyer) 		3311008000NRG24160520230190408 16/05/2023 MASO RAM 3311008WL014566 MASO RAM 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920274 Mr. MASO KAVASI CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-040-004/590
(toyer) 		3311008000NRG24160520230190419 16/05/2023 Sukhram 3311008WL014566 Sukhram 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920275 SUKHRAM IDBI BANK(607095)
126 Lohandiguda CH-11-008-042-001/1
(Dhuragaon) 		3311008000NRG24150520230186546 16/05/2023 jagtu 3311008WL014159 jagtu 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920454 MR JAGTURAM KASHYAP STATE BANK OF INDIA(508548)
127 Lohandiguda CH-11-008-042-001/1
(Dhuragaon) 		3311008000NRG24150520230186547 16/05/2023 khotalu 3311008WL014159 khotalu 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920455 Mr. KHOTALU / MANGADU CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24150520230186542 16/05/2023 GUDDU 3311008WL014158 GUDDU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920463 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24150520230186544 16/05/2023 SUKMATI 3311008WL014158 SUKMATI 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920465 Ms. SUKMATI NAG CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-042-001/216
(Dhuragaon) 		3311008000NRG24150520230186548 16/05/2023 VISNATH 3311008WL014159 VISNATH 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920472 Mr. BISNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-042-001/234
(Dhuragaon) 		3311008000NRG24150520230186549 16/05/2023 rajkumari 3311008WL014159 rajkumari 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920464 Mrs. rajkumari nag CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG24150520230186550 16/05/2023 NANDKU 3311008WL014159 NANDKU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920468 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-042-001/412
(Dhuragaon) 		3311008000NRG24150520230186551 16/05/2023 Suresh nayak 3311008WL014159 Suresh nayak 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920459 Mr. SURESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG24150520230186545 16/05/2023 ANIL 3311008WL014158 ANIL 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920466 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-047-001/127
(Sadra) 		3311008000NRG24160520230191869 16/05/2023 gundhar 3311008WL014701 gundhar 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920285 Mr. GUNDHAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG24160520230191883 16/05/2023 SHANKAR BHARADVAJ 3311008WL014703 SHANKAR BHARADVAJ 00093 CRGB0001127 884 884 Rejected 20/05/2023 1754920281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG24160520230191870 16/05/2023 SADASHIV 3311008WL014701 SADASHIV 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920267 SADASHIV SHARDUL IDBI BANK(607095)
138 Lohandiguda CH-11-008-047-001/134
(Sadra) 		3311008000NRG24160520230191880 16/05/2023 BHOLARAM 3311008WL014702 BHOLARAM 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920280 Mr. BHOLANATH BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
139 Lohandiguda CH-11-008-047-001/223
(Sadra) 		3311008000NRG24160520230191882 16/05/2023 chandarkanta 3311008WL014702 chandarkanta 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920319 Mr. Chankrakant Bharduvaj CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24160520230191879 16/05/2023 pitu ram 3311008WL014701 pitu ram 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1754920294 PILU RAM LEKHAMI IDBI BANK(607095)
141 Lohandiguda CH-11-008-047-001/278
(Sadra) 		3311008000NRG24160520230191848 16/05/2023 LAKHMU VATTI 3311008WL014699 LAKHMU VATTI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920269 Mr. LAKHMU VATTI CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-047-001/7
(Sadra) 		3311008000NRG24160520230191851 16/05/2023 LULI BAI POYAMI 3311008WL014699 LULI BAI POYAMI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1754920467 Mrs. LULI BAI POYAMI W/O HANDA POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119561 119561
143 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG24160520230190483 16/05/2023 SUKARA KASHYAP 3311008WL014575 SUKARA KASHYAP 00093 CRGB0001225 221 221 Processed 20/05/2023 1754920340 Mrs. SUKARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
144 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24160520230191144 16/05/2023 padama bai kashyap 3311008WL014628 padama bai kashyap 00093 CRGB0001225 1326 1326 Processed 20/05/2023 1754920333 Mrs. PADMA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 Lohandiguda CH-11-008-019-001/57
(ERMUR) 		3311008000NRG24160520230191135 16/05/2023 Tulsi Ram Sethiya 3311008WL014627 Tulsi Ram Sethiya 00093 CRGB0001225 1326 1326 Processed 20/05/2023 1754920339 Mr. TULSI RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
146 Lohandiguda CH-11-008-024-001/122
(kasturpal) 		3311008000NRG24150520230186556 16/05/2023 Liti Kartami 3311008WL014162 Liti Kartami 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920350 Mr. LITI KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Lohandiguda CH-11-008-024-001/177
(kasturpal) 		3311008000NRG24160520230190356 16/05/2023 Mase Mandavi 3311008WL014563 Mase Mandavi 00093 CRGB0001225 1105 1105 Processed 20/05/2023 1754920356 MASE MANDAVI IDBI BANK(607095)
148 Lohandiguda CH-11-008-024-001/184
(kasturpal) 		3311008000NRG24160520230190357 16/05/2023 dulagi kashyap 3311008WL014563 dulagi kashyap 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920354 DULAGI KASHYAP IDBI BANK(607095)
149 Lohandiguda CH-11-008-024-003/1438
(kasturpal) 		3311008000NRG24160520230190359 16/05/2023 Manjali Mandavi 3311008WL014563 Manjali Mandavi 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920355 MANJALI MANDAVI IDBI BANK(607095)
150 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24160520230191838 16/05/2023 Jayle Mandavi 3311008WL014696 Jayle Mandavi 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920345 MISS JAYLE JAYLE STATE BANK OF INDIA(508548)
151 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24160520230191837 16/05/2023 Shivram Mandavi 3311008WL014696 Shivram Mandavi 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920344 Mr. SHIVRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
152 Lohandiguda CH-11-008-033-003/1105
(matnar) 		3311008000NRG24150520230186562 16/05/2023 sudru kashyap 3311008WL014165 sudru kashyap 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920342 Mr. SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
153 Lohandiguda CH-11-008-033-003/1116
(matnar) 		3311008000NRG24150520230186573 16/05/2023 Chatur Podyami 3311008WL014167 Chatur Podyami 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920348 Mr. CHATUR PODYAMI CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-033-003/232
(matnar) 		3311008000NRG24150520230186575 16/05/2023 SUKRU 3311008WL014167 SUKRU 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1754920352 Mr. SUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
155 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24150520230186543 16/05/2023 shankar 3311008WL014158 shankar 00093 CRGB0008157 1547 1547 Processed 20/05/2023 1754920458 Mr. SHANKAR S/O NADI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
156 Lohandiguda CH-11-008-012-001/302
(binta) 		3311008000NRG24160520230190497 16/05/2023 Rambihari Pandey 3311008WL014575 Rambihari Pandey 00093 SBIN0RRCHGB 221 221 Processed 20/05/2023 1754920457 Mr. RAM BIHARI PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
157 Lohandiguda CH-11-008-012-001/304
(binta) 		3311008000NRG24160520230190498 16/05/2023 umakant pandey 3311008WL014575 umakant pandey 00093 SBIN0RRCHGB 221 221 Processed 20/05/2023 1754920341 Mr. UMAKANT PANDEY CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-014-001/365
(chhindabahar) 		3311008000NRG24160520230190287 16/05/2023 RAMDHAR 3311008WL014553 RAMDHAR 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1754920310 Mr. RAMDHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
159 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24160520230190299 16/05/2023 RATNA 3311008WL014554 RATNA 00093 SBIN0RRCHGB 221 221 Processed 20/05/2023 1754920282 Mrs. RATNA THAKUR CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-024-001/139
(kasturpal) 		3311008000NRG24150520230186561 16/05/2023 GUDDI KASHYAP 3311008WL014164 GUDDI KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754920330 MR GUDDI KASHYAP STATE BANK OF INDIA(508548)
161 Lohandiguda CH-11-008-033-003/1104
(matnar) 		3311008000NRG24150520230186572 16/05/2023 anita kashyap 3311008WL014167 anita kashyap 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754920349 MISS BUDANI BAGHEL STATE BANK OF INDIA(508548)
162 Lohandiguda CH-11-008-034-001/531
(michnar) 		3311008000NRG24160520230191859 16/05/2023 boda ram 3311008WL014700 boda ram 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754920299 Mr. BODA RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-039-001/315
(TARAGON) 		3311008000NRG24160520230191316 16/05/2023 SUDRAM 3311008WL014642 SUDRAM 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920311 Mr. SUDAR RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24160520230190398 16/05/2023 KHIRENDRA KUMAR THAKUR 3311008WL014566 KHIRENDRA KUMAR THAKUR 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920309 Mr. KHIRENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-040-004/190
(toyer) 		3311008000NRG24160520230190425 16/05/2023 KONDA 3311008WL014567 KONDA 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920316 Mr. KONDA RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
166 Lohandiguda CH-11-008-040-004/463
(toyer) 		3311008000NRG24160520230190406 16/05/2023 Tulasi Ram 3311008WL014566 Tulasi Ram 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920276 Mr. TULSI VETTI CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG24160520230190417 16/05/2023 PANDE VETTI 3311008WL014566 PANDE VETTI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920332 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG24160520230190418 16/05/2023 pandru 3311008WL014566 pandru 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920272 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
169 Lohandiguda CH-11-008-041-001/302
(Usribeda) 		3311008000NRG24150520230186583 16/05/2023 DEVENDRA 3311008WL014169 DEVENDRA 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754920461 Mr. DEVENDRA YADAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Lohandiguda CH-11-008-047-001/243
(Sadra) 		3311008000NRG24160520230191843 16/05/2023 BAMAN 3311008WL014699 BAMAN 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920268 Mr. BAMAN RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-047-001/258
(Sadra) 		3311008000NRG24160520230191845 16/05/2023 BOGALI BAI 3311008WL014699 BOGALI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920266 Mrs. BOGLI BAI VETTI CHHATTISGARH GRAMIN BANK(607214)
172 Lohandiguda CH-11-008-047-001/69
(Sadra) 		3311008000NRG24160520230191850 16/05/2023 mangalbai 3311008WL014699 mangalbai 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754920303 Mr. SUKDAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
173 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24160520230191890 16/05/2023 DILIP 3311008WL014704 DILIP 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1754920320 Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
174 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24160520230191157 16/05/2023 SUKRI KASHYAP 3311008WL014628 SUKRI KASHYAP 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920255 SUKRI KASHYAP IDBI BANK(607095)
175 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24160520230191132 16/05/2023 Jaylal Sethiya 3311008WL014627 Jaylal Sethiya 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920162 JAYLAL SETHIYA IDBI BANK(607095)
176 Lohandiguda CH-11-008-019-001/57
(ERMUR) 		3311008000NRG24160520230191133 16/05/2023 purni bai 3311008WL014627 purni bai 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920157 PURANI SETHIYA IDBI BANK(607095)
177 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24160520230191138 16/05/2023 Surendra Kumar Sethiya 3311008WL014627 Surendra Kumar Sethiya 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920254 SURENDRA KUMAR SETHIYA IDBI BANK(607095)
178 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24160520230191861 16/05/2023 Suko Podeyami 3311008WL014700 Suko Podeyami 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920256 SUKO PODEYAMI IDBI BANK(607095)
179 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24160520230191315 16/05/2023 sunita 3311008WL014642 sunita 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920161 SUNITA MANDAVI IDBI BANK(607095)
180 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24160520230191323 16/05/2023 GUDDI 3311008WL014643 GUDDI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920169 GUDDI KASHYAP IDBI BANK(607095)
181 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24160520230191324 16/05/2023 PANDRI 3311008WL014643 PANDRI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920168 PANDARI KASHYAP IDBI BANK(607095)
182 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24160520230191326 16/05/2023 Raydhar kawasi 3311008WL014643 Raydhar kawasi 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920167 RAYDHAR KAWASI IDBI BANK(607095)
183 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24160520230191327 16/05/2023 Subati Kashyap 3311008WL014643 Subati Kashyap 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920172 SUBATI KAVASI IDBI BANK(607095)
184 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24160520230191318 16/05/2023 SAMBATI MANDAVI 3311008WL014642 SAMBATI MANDAVI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920171 SAMBATI MANDAVI IDBI BANK(607095)
185 Lohandiguda CH-11-008-039-001/546
(TARAGON) 		3311008000NRG24160520230191319 16/05/2023 rame mandavi 3311008WL014642 rame mandavi 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920166 RAME MANDAVI IDBI BANK(607095)
186 Lohandiguda CH-11-008-040-004/182
(toyer) 		3311008000NRG24160520230190422 16/05/2023 NILA 3311008WL014567 NILA 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920165 MISS NILO POYAMI STATE BANK OF INDIA(508548)
187 Lohandiguda CH-11-008-040-004/184
(toyer) 		3311008000NRG24160520230190450 16/05/2023 Somaru Ram 3311008WL014572 Somaru Ram 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920180 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
188 Lohandiguda CH-11-008-040-004/213
(toyer) 		3311008000NRG24160520230190427 16/05/2023 PANDARU POYAMI 3311008WL014567 PANDARU POYAMI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920170 PANDARU POYAMI IDBI BANK(607095)
189 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24160520230190405 16/05/2023 boti ram 3311008WL014566 boti ram 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920163 BOTI RAM IDBI BANK(607095)
190 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24160520230190404 16/05/2023 budari kowasi 3311008WL014566 budari kowasi 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920150 BUDRI KOVASI IDBI BANK(607095)
191 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG24160520230190407 16/05/2023 MASE BAI KAWASHI 3311008WL014566 MASE BAI KAWASHI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920153 MASE BAI KAVASI IDBI BANK(607095)
192 Lohandiguda CH-11-008-040-004/471
(toyer) 		3311008000NRG24160520230190409 16/05/2023 tingari bai 3311008WL014566 tingari bai 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920145 TINGARI BAI IDBI BANK(607095)
193 Lohandiguda CH-11-008-040-004/472
(toyer) 		3311008000NRG24160520230190410 16/05/2023 bhime 3311008WL014566 bhime 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920138 BHIME IDBI BANK(607095)
194 Lohandiguda CH-11-008-040-004/473
(toyer) 		3311008000NRG24160520230190411 16/05/2023 lakhami kavasi 3311008WL014566 lakhami kavasi 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920260 LAKHMI KAVASI IDBI BANK(607095)
195 Lohandiguda CH-11-008-040-004/475
(toyer) 		3311008000NRG24160520230190412 16/05/2023 subati bai 3311008WL014566 subati bai 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920146 SUBALI BAI IDBI BANK(607095)
196 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG24160520230190414 16/05/2023 podiye baI 3311008WL014566 podiye baI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920158 MRS PODIYE BAI STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-040-004/555
(toyer) 		3311008000NRG24160520230190415 16/05/2023 LAKHMO VETTI 3311008WL014566 LAKHMO VETTI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920175 LAKHMO VETTI IDBI BANK(607095)
198 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG24160520230190416 16/05/2023 RADAMA BAI 3311008WL014566 RADAMA BAI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920159 MRS RADAMA BAI STATE BANK OF INDIA(508548)
199 Lohandiguda CH-11-008-040-004/597
(toyer) 		3311008000NRG24160520230190420 16/05/2023 Ramu Ram 3311008WL014566 Ramu Ram 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920177 Mr. RAMARAM VETTI CHHATTISGARH GRAMIN BANK(607214)
200 Lohandiguda CH-11-008-040-004/598
(toyer) 		3311008000NRG24160520230190421 16/05/2023 Lakhmo Vatti 3311008WL014566 Lakhmo Vatti 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920176 JHILLA BAI VATTI IDBI BANK(607095)
201 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG24160520230191872 16/05/2023 Hiramani 3311008WL014701 Hiramani 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920154 HIRAMANI SAHARE IDBI BANK(607095)
202 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG24160520230191871 16/05/2023 MOHANBATI 3311008WL014701 MOHANBATI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920259 MRS MOHANBATI SAHARE STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-047-001/134
(Sadra) 		3311008000NRG24160520230191881 16/05/2023 MALTI BHARDWAJ 3311008WL014702 MALTI BHARDWAJ 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920139 MALTI BHARDWAJ IDBI BANK(607095)
204 Lohandiguda CH-11-008-047-001/139
(Sadra) 		3311008000NRG24160520230191863 16/05/2023 DHANAY SHARDUL 3311008WL014700 DHANAY SHARDUL 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920151 DHANAY SHARDUL IDBI BANK(607095)
205 Lohandiguda CH-11-008-047-001/201
(Sadra) 		3311008000NRG24160520230191873 16/05/2023 PITAMBAR 3311008WL014701 PITAMBAR 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920152 Mr. PITAMBAR SHARDUL CHHATTISGARH GRAMIN BANK(607214)
206 Lohandiguda CH-11-008-047-001/204
(Sadra) 		3311008000NRG24160520230191874 16/05/2023 Guddiram 3311008WL014701 Guddiram 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920148 GUDDI RAM IDBI BANK(607095)
207 Lohandiguda CH-11-008-047-001/204
(Sadra) 		3311008000NRG24160520230191875 16/05/2023 Sukmati Watti 3311008WL014701 Sukmati Watti 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920178 Mrs. Sukmati Vetty CHHATTISGARH GRAMIN BANK(607214)
208 Lohandiguda CH-11-008-047-001/209
(Sadra) 		3311008000NRG24160520230191877 16/05/2023 rajo bai 3311008WL014701 rajo bai 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920147 RAJO BAI IDBI BANK(607095)
209 Lohandiguda CH-11-008-047-001/209
(Sadra) 		3311008000NRG24160520230191876 16/05/2023 SADHU RAM 3311008WL014701 SADHU RAM 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920143 Mr. SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
210 Lohandiguda CH-11-008-047-001/246
(Sadra) 		3311008000NRG24160520230191887 16/05/2023 Pyarelal 3311008WL014703 Pyarelal 00165 IBKL0002099 442 442 Processed 20/05/2023 1754920258 PYARE RAM BHARDWAJ IDBI BANK(607095)
211 Lohandiguda CH-11-008-047-001/246
(Sadra) 		3311008000NRG24160520230191888 16/05/2023 Sarula 3311008WL014703 Sarula 00165 IBKL0002099 221 221 Processed 20/05/2023 1754920140 SARULA BHARDWAJ IDBI BANK(607095)
212 Lohandiguda CH-11-008-047-001/249
(Sadra) 		3311008000NRG24160520230191844 16/05/2023 BUTKO 3311008WL014699 BUTKO 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920156 BUTKO IDBI BANK(607095)
213 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24160520230191878 16/05/2023 lakhmi 3311008WL014701 lakhmi 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920149 LAKHMI LAKHAMI IDBI BANK(607095)
214 Lohandiguda CH-11-008-047-001/254
(Sadra) 		3311008000NRG24160520230191864 16/05/2023 RANI PODIYAMI 3311008WL014700 RANI PODIYAMI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920144 RANI PODYAMI IDBI BANK(607095)
215 Lohandiguda CH-11-008-047-001/255
(Sadra) 		3311008000NRG24160520230191865 16/05/2023 KAMALI POYAMI 3311008WL014700 KAMALI POYAMI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920155 KAMALI POYAMI IDBI BANK(607095)
216 Lohandiguda CH-11-008-047-001/263
(Sadra) 		3311008000NRG24160520230191846 16/05/2023 Fabanti Kashyap 3311008WL014699 Fabanti Kashyap 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920173 FABANTI KASHYAP IDBI BANK(607095)
217 Lohandiguda CH-11-008-047-001/52
(Sadra) 		3311008000NRG24160520230191849 16/05/2023 Subo kashyap 3311008WL014699 Subo kashyap 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920179 SUBO KASHYAP IDBI BANK(607095)
218 Lohandiguda CH-11-008-047-001/67
(Sadra) 		3311008000NRG24160520230191866 16/05/2023 Bhairam Podyami 3311008WL014700 Bhairam Podyami 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920164 BHAIRA PODYAMI IDBI BANK(607095)
219 Lohandiguda CH-11-008-047-001/9
(Sadra) 		3311008000NRG24160520230191867 16/05/2023 baiso 3311008WL014700 baiso 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920142 BAISI PODYAMI IDBI BANK(607095)
220 Lohandiguda CH-11-008-047-001/911
(Sadra) 		3311008000NRG24160520230191853 16/05/2023 Bandro Poyam 3311008WL014699 Bandro Poyam 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920181 BANDRO POYAMI IDBI BANK(607095)
221 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG24160520230191868 16/05/2023 Tankeshwar Shardul 3311008WL014700 Tankeshwar Shardul 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1754920174 TANKESHWAR SHARDUL IDBI BANK(607095)
222 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG24160520230191854 16/05/2023 BADRINATH KASHYAP 3311008WL014699 BADRINATH KASHYAP 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920257 BADRINATH KASHYAP IDBI BANK(607095)
223 Lohandiguda CH-11-008-047-001/94
(Sadra) 		3311008000NRG24160520230191857 16/05/2023 SUMANI BHARDWAJ 3311008WL014699 SUMANI BHARDWAJ 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1754920141 SUMANI BHARDWAJ IDBI BANK(607095)
224 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24160520230191889 16/05/2023 boda bai Sethiya 3311008WL014704 boda bai Sethiya 00165 IBKL0002099 884 884 Processed 20/05/2023 1754920160 BODA BAI SETHIYA IDBI BANK(607095)
SubTotal 69394 69394
225 Lohandiguda CH-11-008-009-002/426
(baghanpal) 		3311008000NRG24160520230190235 16/05/2023 JAI LAL 3311008WL014544 JAI LAL 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920193 MR JAILAL PEGAD STATE BANK OF INDIA(508548)
226 Lohandiguda CH-11-008-009-002/431
(baghanpal) 		3311008000NRG24160520230190209 16/05/2023 PARO PEGAD 3311008WL014539 PARO PEGAD 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920439 MRS PARVATI PEGAD STATE BANK OF INDIA(508548)
227 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24160520230190210 16/05/2023 DHANI RAM 3311008WL014539 DHANI RAM 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920212 MR DHANI RAM STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG24160520230190237 16/05/2023 SOMARU MANDAVI 3311008WL014544 SOMARU MANDAVI 00415 SBIN0006068 221 221 Rejected 20/05/2023 1754920450 A/c Blocked or Frozen
229 Lohandiguda CH-11-008-012-001/119
(binta) 		3311008000NRG24160520230190465 16/05/2023 HARICHAND 3311008WL014575 HARICHAND 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920223 MR HARICHAND KASHYAP STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-012-001/147
(binta) 		3311008000NRG24160520230190466 16/05/2023 BHNMATI 3311008WL014575 BHNMATI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920205 MRS BHANMATI YADAV STATE BANK OF INDIA(508548)
231 Lohandiguda CH-11-008-012-001/152
(binta) 		3311008000NRG24160520230190467 16/05/2023 SUKRI 3311008WL014575 SUKRI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920136 MRS SUKRI KASHYAP STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-012-001/155
(binta) 		3311008000NRG24160520230190468 16/05/2023 RAYMATI YADAV 3311008WL014575 RAYMATI YADAV 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920423 MR RAYMATI YADAV STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-012-001/156
(binta) 		3311008000NRG24160520230190469 16/05/2023 mano 3311008WL014575 mano 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920249 MRS MANO YADAV STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-012-001/156
(binta) 		3311008000NRG24160520230190470 16/05/2023 Radhamani 3311008WL014575 Radhamani 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920441 MRS RADMANI YADAV STATE BANK OF INDIA(508548)
235 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24160520230190472 16/05/2023 Gulmani Yadav 3311008WL014575 Gulmani Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920445 MRS GULMANI YADAV STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24160520230190471 16/05/2023 RUKMANI 3311008WL014575 RUKMANI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920237 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-012-001/162
(binta) 		3311008000NRG24160520230190473 16/05/2023 CHITA YADAV 3311008WL014575 CHITA YADAV 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920204 MRS CHITA YADAV STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-012-001/163
(binta) 		3311008000NRG24160520230190474 16/05/2023 Jhuri Yadav 3311008WL014575 Jhuri Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920447 MRS JHURI YADAV STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24160520230190476 16/05/2023 LAMUDHAR 3311008WL014575 LAMUDHAR 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920221 Mr. LAMBUDHAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
240 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24160520230190475 16/05/2023 MANBATI 3311008WL014575 MANBATI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920238 MRS MANBATI YADAV STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG24160520230190477 16/05/2023 BHAGTIN 3311008WL014575 BHAGTIN 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920236 MRS MANGTIN YADAV STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24160520230190480 16/05/2023 Diwakar Yadav 3311008WL014575 Diwakar Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920245 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24160520230190479 16/05/2023 KAMALDAI 3311008WL014575 KAMALDAI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920231 MRS KAVALDEI YADAV STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG24160520230190481 16/05/2023 Budhayarin 3311008WL014575 Budhayarin 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920230 MRS BUDHYARIN KASHYAP STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-012-001/172
(binta) 		3311008000NRG24160520230190484 16/05/2023 Sakaru Ram Yadav 3311008WL014575 Sakaru Ram Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920244 Mr. SAKARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
246 Lohandiguda CH-11-008-012-001/172
(binta) 		3311008000NRG24160520230190485 16/05/2023 Sukari Yadav 3311008WL014575 Sukari Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920210 MISS SUKRI YADAV STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-012-001/179
(binta) 		3311008000NRG24160520230190486 16/05/2023 SUBTI YADAV 3311008WL014575 SUBTI YADAV 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920235 MRS SUBTI YADAV STATE BANK OF INDIA(508548)
248 Lohandiguda CH-11-008-012-001/18
(binta) 		3311008000NRG24160520230190487 16/05/2023 MATHURA 3311008WL014575 MATHURA 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920192 MR MATHURA KASHYAP STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-012-001/194
(binta) 		3311008000NRG24160520230190489 16/05/2023 DINESH KUMAR KASHYAP 3311008WL014575 DINESH KUMAR KASHYAP 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920416 MR DINESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-012-001/202
(binta) 		3311008000NRG24160520230190490 16/05/2023 DASMATI 3311008WL014575 DASMATI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920222 MRS DASHMATI MANDAVI STATE BANK OF INDIA(508548)
251 Lohandiguda CH-11-008-012-001/254
(binta) 		3311008000NRG24160520230190493 16/05/2023 BODAMANI 3311008WL014575 BODAMANI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920406 MRS BODAMANI YADAV STATE BANK OF INDIA(508548)
252 Lohandiguda CH-11-008-012-001/254
(binta) 		3311008000NRG24160520230190492 16/05/2023 TELI 3311008WL014575 TELI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920218 Mr. TELERAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
253 Lohandiguda CH-11-008-012-001/257
(binta) 		3311008000NRG24160520230190494 16/05/2023 BALO 3311008WL014575 BALO 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920232 MRS BALO NAG STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-012-001/266
(binta) 		3311008000NRG24160520230190495 16/05/2023 Raybali Yadav 3311008WL014575 Raybali Yadav 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920233 MRS RAYBALI YADAV STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-012-001/277
(binta) 		3311008000NRG24160520230190496 16/05/2023 GAYATRI YADAV 3311008WL014575 GAYATRI YADAV 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920234 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
256 Lohandiguda CH-11-008-012-001/73
(binta) 		3311008000NRG24160520230190502 16/05/2023 raghunath 3311008WL014575 raghunath 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920219 MR RAGHUNATH KASHYAP STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24160520230190285 16/05/2023 Gulluram Karati 3311008WL014553 Gulluram Karati 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920186 Mr. GULLU RAM KARATI S/O NARHARI KARATI CHHATTISGARH GRAMIN BANK(607214)
258 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG24160520230190288 16/05/2023 Ganesh 3311008WL014553 Ganesh 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920189 GANESH KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lohandiguda CH-11-008-014-001/398
(chhindabahar) 		3311008000NRG24160520230190292 16/05/2023 kanak 3311008WL014553 kanak 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920241 MRS KANAK KARATI STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-014-001/496
(chhindabahar) 		3311008000NRG24160520230190295 16/05/2023 gulan devi karati 3311008WL014553 gulan devi karati 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920377 MRS GULANDEVI KARTI STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24160520230190298 16/05/2023 Dhansingh 3311008WL014554 Dhansingh 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920449 MR DHANSINGH THAKUR STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24160520230190296 16/05/2023 NEELA KASHYAP 3311008WL014553 NEELA KASHYAP 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920436 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-018-001/555
(DABPAL) 		3311008000NRG24160520230193306 16/05/2023 SOMARI KASHYAP 3311008WL014834 SOMARI KASHYAP 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920428 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24160520230193311 16/05/2023 LAIKHAN RAM YADAV 3311008WL014835 LAIKHAN RAM YADAV 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920184 MR LEKHAN RAM YADAV STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-022-001/36
(kaknar) 		3311008000NRG24150520230184337 16/05/2023 Kari Bodh 3311008WL013967 Kari Bodh 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920412 Mr. LACHHINDHAR BODA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
266 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24160520230190751 16/05/2023 KANTI 3311008WL014590 KANTI 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920208 MRS KANTI YADAV STATE BANK OF INDIA(508548)
267 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24160520230190749 16/05/2023 MANKI 3311008WL014590 MANKI 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920246 MRS MANKI YADAV STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24160520230190750 16/05/2023 SADA 3311008WL014590 SADA 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920430 MR SADA YADAV STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-023-001/203
(KAREKOT) 		3311008000NRG24160520230190752 16/05/2023 DURJO 3311008WL014590 DURJO 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920431 MR DURJO YADAV STATE BANK OF INDIA(508548)
270 Lohandiguda CH-11-008-023-001/204
(KAREKOT) 		3311008000NRG24160520230190753 16/05/2023 KURSO 3311008WL014590 KURSO 00415 SBIN0006068 663 663 Processed 20/05/2023 1754920400 MR KURSO YADAV STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-024-001/132
(kasturpal) 		3311008000NRG24150520230186560 16/05/2023 budri 3311008WL014164 budri 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920239 MRS BUDARI KARTAMI STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-024-001/167
(kasturpal) 		3311008000NRG24160520230190351 16/05/2023 gandhi mandavi 3311008WL014563 gandhi mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920399 MR GANDHI MANDAVI STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-024-001/167
(kasturpal) 		3311008000NRG24160520230190352 16/05/2023 manay mandavi 3311008WL014563 manay mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920440 MRS MANAY MANDAVI STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-024-001/174
(kasturpal) 		3311008000NRG24160520230190353 16/05/2023 manku mandavi 3311008WL014563 manku mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920395 MR MANKU MANDAVI STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-024-001/176
(kasturpal) 		3311008000NRG24160520230190354 16/05/2023 Somo Mandavi 3311008WL014563 Somo Mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920401 MR SOMO MANDAVI STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-024-001/177
(kasturpal) 		3311008000NRG24160520230190355 16/05/2023 bijalu mandavi 3311008WL014563 bijalu mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920420 MR BIJALU RAM MANDAVI STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-024-001/185
(kasturpal) 		3311008000NRG24160520230190358 16/05/2023 kodi mandavi 3311008WL014563 kodi mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920398 MRS KODI MANDAVI STATE BANK OF INDIA(508548)
278 Lohandiguda CH-11-008-024-001/216
(kasturpal) 		3311008000NRG24160520230190757 16/05/2023 SANTESHWAR POYAM 3311008WL014592 SANTESHWAR POYAM 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920443 SANTESHWAR POYAM SO LITIRAM BANK OF BARODA(606985)
279 Lohandiguda CH-11-008-024-001/267
(kasturpal) 		3311008000NRG24150520230186553 16/05/2023 Samali Kashayap 3311008WL014160 Samali Kashayap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920418 MISS SAMALI KASHYAP STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-024-001/287
(kasturpal) 		3311008000NRG24160520230190760 16/05/2023 HARICHAND 3311008WL014593 HARICHAND 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920224 MR HARISHCHANDRA MANDAVI STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24160520230190769 16/05/2023 Bansi Lal Kashyap 3311008WL014595 Bansi Lal Kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920185 MR BANSHILAL KASHYAP STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24160520230190768 16/05/2023 KOSA 3311008WL014595 KOSA 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920190 MR KOSA RAM KASHYAP STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-024-001/62
(kasturpal) 		3311008000NRG24160520230190771 16/05/2023 BUDNI 3311008WL014595 BUDNI 00415 SBIN0006068 442 442 Processed 20/05/2023 1754920394 MRS BUDNI KASHYAP STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24160520230190764 16/05/2023 kosa 3311008WL014594 kosa 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920226 MR KOSHA KASHYAP STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24160520230190767 16/05/2023 MEENA 3311008WL014594 MEENA 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920213 MS MEENA POYAM STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24160520230190766 16/05/2023 MNNU RAM 3311008WL014594 MNNU RAM 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920243 MR MANNU RAM STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24160520230190765 16/05/2023 SUNDARI 3311008WL014594 SUNDARI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920405 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24150520230186554 16/05/2023 dulgo 3311008WL014161 dulgo 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920227 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24150520230186555 16/05/2023 Nallu Ram Poyami 3311008WL014161 Nallu Ram Poyami 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920410 MR NALLU RAM POYAM STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-024-001/94
(kasturpal) 		3311008000NRG24160520230190762 16/05/2023 gagri 3311008WL014593 gagri 00415 SBIN0006068 663 663 Processed 20/05/2023 1754920403 MRS GAGRI KASHYAP STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-024-001/94
(kasturpal) 		3311008000NRG24160520230190761 16/05/2023 MANI 3311008WL014593 MANI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920225 MR MANIRAM KASHYAP STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-024-001/94
(kasturpal) 		3311008000NRG24160520230190763 16/05/2023 sonmati 3311008WL014593 sonmati 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920411 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG24160520230191931 16/05/2023 BITAY KASHYAP 3311008WL014709 BITAY KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920444 MRS BITAY KASHYAP STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-032-001/130
(marikodar) 		3311008000NRG24160520230191932 16/05/2023 RAMSINGH KASHYAP 3311008WL014709 RAMSINGH KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920382 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-032-001/130
(marikodar) 		3311008000NRG24160520230191933 16/05/2023 SAYBO KASHYAP 3311008WL014709 SAYBO KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920379 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24160520230191831 16/05/2023 Jila Ram Mandavi 3311008WL014694 Jila Ram Mandavi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920206 MR JILARAM MANDAVI STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-032-001/58
(marikodar) 		3311008000NRG24160520230191832 16/05/2023 HUNGO 3311008WL014695 HUNGO 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920419 Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK CHHATTISGARH GRAMIN BANK(607214)
298 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24160520230191827 16/05/2023 Jairam Podiami 3311008WL014693 Jairam Podiami 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920438 MR JAYRAM PODIAMI STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-033-003/1107
(matnar) 		3311008000NRG24150520230186579 16/05/2023 Domoo Ram Yadav 3311008WL014168 Domoo Ram Yadav 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920137 MR DOMU RAM YADAV STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-033-003/1107
(matnar) 		3311008000NRG24150520230186580 16/05/2023 Yashoda 3311008WL014168 Yashoda 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920402 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
301 Lohandiguda CH-11-008-033-003/1137
(matnar) 		3311008000NRG24150520230186564 16/05/2023 Gagara 3311008WL014165 Gagara 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920437 Mr. GAAGRA .... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
302 Lohandiguda CH-11-008-033-003/232
(matnar) 		3311008000NRG24150520230186576 16/05/2023 Fagani 3311008WL014167 Fagani 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920396 MRS FAGNI KASHYAP STATE BANK OF INDIA(508548)
303 Lohandiguda CH-11-008-033-003/346
(matnar) 		3311008000NRG24150520230186577 16/05/2023 BUDNO 3311008WL014167 BUDNO 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920228 MRS BUDNO KASHYAP STATE BANK OF INDIA(508548)
304 Lohandiguda CH-11-008-033-003/585
(matnar) 		3311008000NRG24150520230186582 16/05/2023 LACHCHHNI KASHYAP 3311008WL014168 LACHCHHNI KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920442 MISS LACHCHHNI KASHYAP STATE BANK OF INDIA(508548)
305 Lohandiguda CH-11-008-033-003/585
(matnar) 		3311008000NRG24150520230186581 16/05/2023 SHYAMNATH BAGHEL 3311008WL014168 SHYAMNATH BAGHEL 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920397 SHYAMNATH BAGHEL ICICI BANK LTD(508534)
306 Lohandiguda CH-11-008-035-001/288
(Parapur) 		3311008000NRG24160520230190773 16/05/2023 SARDAI 3311008WL014596 SARDAI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920378 MRS SARDAI MANDAVI STATE BANK OF INDIA(508548)
307 Lohandiguda CH-11-008-035-001/288
(Parapur) 		3311008000NRG24160520230190772 16/05/2023 SUKMAN 3311008WL014596 SUKMAN 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920390 MR SUKHMAN MANDAVI STATE BANK OF INDIA(508548)
308 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG24160520230190775 16/05/2023 JAIBATI 3311008WL014596 JAIBATI 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920388 MRS JAYBATI KUHRAMI STATE BANK OF INDIA(508548)
309 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG24160520230190774 16/05/2023 RAMLAL 3311008WL014596 RAMLAL 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920385 MR RAMLAL KUHRAMI STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG24160520230190776 16/05/2023 CHETAN 3311008WL014596 CHETAN 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920386 MR CHETAN SETHI STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG24160520230190777 16/05/2023 PARMILA 3311008WL014596 PARMILA 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920387 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-035-001/315
(Parapur) 		3311008000NRG24160520230190778 16/05/2023 AATMA 3311008WL014596 AATMA 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920376 MR ATMA RAM SETHIYA STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24160520230190779 16/05/2023 KRIYA 3311008WL014596 KRIYA 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920448 MR KARIYA RAM STATE BANK OF INDIA(508548)
314 Lohandiguda CH-11-008-035-001/319
(Parapur) 		3311008000NRG24160520230190781 16/05/2023 GUNJI 3311008WL014596 GUNJI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920389 MRS GUNJI SETHIYA STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-035-001/322
(Parapur) 		3311008000NRG24160520230190782 16/05/2023 JAGRU 3311008WL014596 JAGRU 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920384 MR JAGRU SETHIYA STATE BANK OF INDIA(508548)
316 Lohandiguda CH-11-008-035-001/322
(Parapur) 		3311008000NRG24160520230190783 16/05/2023 SHANTI 3311008WL014596 SHANTI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920383 MRS SHANTI BAI SETHIYA STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-035-001/467
(Parapur) 		3311008000NRG24160520230190784 16/05/2023 Jaimani Sethiya 3311008WL014596 Jaimani Sethiya 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920432 MRS JAIMANI SETHIYA STATE BANK OF INDIA(508548)
318 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG24160520230190785 16/05/2023 LACHHIN RAM 3311008WL014596 LACHHIN RAM 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920404 MR LACHHIN RAM MANDAVI STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG24160520230190786 16/05/2023 TILO BAI 3311008WL014596 TILO BAI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920247 MRS TILO BAI STATE BANK OF INDIA(508548)
320 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24160520230190787 16/05/2023 LAXMAN BAGHEL 3311008WL014596 LAXMAN BAGHEL 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920229 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24160520230190789 16/05/2023 CHAITI POYAM 3311008WL014596 CHAITI POYAM 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920216 MS CHAITI POYAM STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24160520230190788 16/05/2023 MOTU RAM 3311008WL014596 MOTU RAM 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920242 MR MOTU RAM STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24160520230191265 16/05/2023 Manjali 3311008WL014633 Manjali 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920409 MISS MANJALI KASHYAP STATE BANK OF INDIA(508548)
324 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24160520230191321 16/05/2023 SUDHU 3311008WL014643 SUDHU 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920380 MR SUDU KASHYAP STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-040-001/394
(toyer) 		3311008000NRG24160520230191292 16/05/2023 ratan baghel 3311008WL014640 ratan baghel 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920408 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-040-001/394
(toyer) 		3311008000NRG24160520230191291 16/05/2023 ratan baghel 3311008WL014639 ratan baghel 00415 SBIN0006068 221 221 Processed 20/05/2023 1754920407 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
327 Lohandiguda CH-11-008-040-001/406
(toyer) 		3311008000NRG24160520230191294 16/05/2023 gauri 3311008WL014640 gauri 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920426 MISS GAURI KASHYAP STATE BANK OF INDIA(508548)
328 Lohandiguda CH-11-008-040-001/415
(toyer) 		3311008000NRG24160520230191295 16/05/2023 manohar 3311008WL014640 manohar 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920425 MASTER MANOHAR KASHYAP STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-040-001/435
(toyer) 		3311008000NRG24160520230191298 16/05/2023 chakradhar 3311008WL014640 chakradhar 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920424 MASTER CHAKRDHAR MOURYA STATE BANK OF INDIA(508548)
330 Lohandiguda CH-11-008-040-001/449
(toyer) 		3311008000NRG24160520230191300 16/05/2023 subo baghel 3311008WL014640 subo baghel 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920446 MRS SUBO BAGHEL STATE BANK OF INDIA(508548)
331 Lohandiguda CH-11-008-040-004/35
(toyer) 		3311008000NRG24160520230190402 16/05/2023 Paro Bai 3311008WL014566 Paro Bai 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1754920433 MRS PARO BAI STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-040-004/40
(toyer) 		3311008000NRG24160520230190403 16/05/2023 VIJO 3311008WL014566 VIJO 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1754920434 MRS BIJO BAI STATE BANK OF INDIA(508548)
333 Lohandiguda CH-11-008-041-001/328
(Usribeda) 		3311008000NRG24150520230186584 16/05/2023 SAVITA NAG 3311008WL014169 SAVITA NAG 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920217 MISS SAVITA NAG STATE BANK OF INDIA(508548)
334 Lohandiguda CH-11-008-041-001/331
(Usribeda) 		3311008000NRG24150520230186585 16/05/2023 DAMRU BAGHEL 3311008WL014169 DAMRU BAGHEL 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920209 MR DAMRU BAGHEL STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-041-001/37
(Usribeda) 		3311008000NRG24150520230186586 16/05/2023 AASMATI 3311008WL014169 AASMATI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920135 Mrs. AASMATI KASHYAP W/O HARIRAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
336 Lohandiguda CH-11-008-041-001/64
(Usribeda) 		3311008000NRG24150520230186587 16/05/2023 shanti kashyap 3311008WL014169 shanti kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920191 MISS SANTI KASHYAP STATE BANK OF INDIA(508548)
337 Lohandiguda CH-11-008-042-001/437
(Dhuragaon) 		3311008000NRG24150520230186552 16/05/2023 Mase Kashyap 3311008WL014159 Mase Kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920195 MISS MASE KASHYAP STATE BANK OF INDIA(508548)
338 Lohandiguda CH-11-008-047-001/144
(Sadra) 		3311008000NRG24160520230191884 16/05/2023 santosh shardul 3311008WL014703 santosh shardul 00415 SBIN0006068 663 663 Processed 20/05/2023 1754920421 MR SANTOSH SHARDUL STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24160520230191886 16/05/2023 Banita nag 3311008WL014703 Banita nag 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1754920220 MR BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 117793 117793
Total 410397 410397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_160523APB_FTO_97964 Central Bank Of India CBIN0281816 BELAR 64090
2 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 884
3 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 119561
4 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 16354
5 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 1547
6 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 4420
7 Lohandiguda CH3311008_160523APB_FTO_97964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 16354
8 Lohandiguda CH3311008_160523APB_FTO_97964 I.D.B.I.BANK IBKL0002099 ALNAR 69394
9 Lohandiguda CH3311008_160523APB_FTO_97964 State Bank of India SBIN0006068 LOHANDIGUDA 117793

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