Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010423FTO_3309
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-11-008-004-006/404
(arpund) 		3311008000NRG23310320231068584 01/04/2023 SINGAL AND RAMSINGH 3311008WL078851 SINGAL AND RAMSINGH 00089 CBIN0281816 408 408 Processed 10/05/2023 1394079725 SINGAL AND RAMSINGH ()
2 Lohandiguda CH-11-008-004-006/410
(arpund) 		3311008000NRG23310320231068587 01/04/2023 SUKALI AND BANGARU 3311008WL078851 SUKALI AND BANGARU 00089 CBIN0281816 204 204 Processed 10/05/2023 1394079727 SUKALI AND BANGARU ()
3 Lohandiguda CH-11-008-005-001/134
(badangi) 		3311008000NRG23310320231072610 01/04/2023 piluram 3311008WL079172 piluram 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079709 piluram ()
4 Lohandiguda CH-11-008-005-001/255
(badangi) 		3311008000NRG23310320231072616 01/04/2023 DUTIKA 3311008WL079172 DUTIKA 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079711 DUTIKA ()
5 Lohandiguda CH-11-008-005-001/257
(Badanji 2) 		3311008000NRG23310320231064402 01/04/2023 OLESHWARI 3311008WL078429 OLESHWARI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079753 OLESHWARI ()
6 Lohandiguda CH-11-008-005-001/312
(Badanji 2) 		3311008000NRG23310320231064291 01/04/2023 BUDARI 3311008WL078425 BUDARI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079716 BUDARI ()
7 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG23310320231064286 01/04/2023 LOKENDRA KUMAR KASHYAP 3311008WL078424 LOKENDRA KUMAR KASHYAP 00089 CBIN0281816 408 408 Processed 10/05/2023 1394079740 LOKENDRA KUMAR KASHYAP ()
8 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG23310320231064285 01/04/2023 PRATAP 3311008WL078424 PRATAP 00089 CBIN0281816 408 408 Processed 10/05/2023 1394079747 PRATAP ()
9 Lohandiguda CH-11-008-005-001/384
(badangi) 		3311008000NRG23310320231072619 01/04/2023 RAJENDRA 3311008WL079172 RAJENDRA 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079720 RAJENDRA ()
10 Lohandiguda CH-11-008-005-001/405
(Badanji 2) 		3311008000NRG23310320231064407 01/04/2023 YASODA 3311008WL078430 YASODA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079738 YASODA ()
11 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23310320231064280 01/04/2023 premsingh kapil 3311008WL078422 premsingh kapil 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079728 No Such Account
12 Lohandiguda CH-11-008-005-001/458
(Badanji 2) 		3311008000NRG23310320231064295 01/04/2023 Jamuna Kashyap 3311008WL078425 Jamuna Kashyap 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079735 Jamuna Kashyap ()
13 Lohandiguda CH-11-008-005-001/459
(badangi) 		3311008000NRG23310320231072621 01/04/2023 pilu ram 3311008WL079172 pilu ram 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079710 pilu ram ()
14 Lohandiguda CH-11-008-005-001/47
(Badanji 2) 		3311008000NRG23310320231064403 01/04/2023 DEVNATH 3311008WL078429 DEVNATH 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079748 DEVNATH ()
15 Lohandiguda CH-11-008-005-001/497
(Badanji 2) 		3311008000NRG23310320231064296 01/04/2023 PATI RAM KAPIL 3311008WL078425 PATI RAM KAPIL 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079729 PATI RAM KAPIL ()
16 Lohandiguda CH-11-008-005-001/541
(Badanji 2) 		3311008000NRG23310320231064404 01/04/2023 sonmati kashyap 3311008WL078429 sonmati kashyap 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079734 sonmati kashyap ()
17 Lohandiguda CH-11-008-005-001/555
(badangi) 		3311008000NRG23310320231072623 01/04/2023 MANDAN RAM 3311008WL079172 MANDAN RAM 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079750 MANDAN RAM ()
18 Lohandiguda CH-11-008-005-001/801
(badangi) 		3311008000NRG23310320231072631 01/04/2023 SONU RAM NETAM 3311008WL079172 SONU RAM NETAM 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079749 SONU RAM NETAM ()
19 Lohandiguda CH-11-008-005-001/833
(badangi) 		3311008000NRG23310320231072634 01/04/2023 BHASKER 3311008WL079172 BHASKER 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079751 BHASKER ()
20 Lohandiguda CH-11-008-005-001/844
(badangi) 		3311008000NRG23310320231072635 01/04/2023 HARCHAND BHARDWAJ 3311008WL079172 HARCHAND BHARDWAJ 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079592 HARCHAND BHARDWAJ ()
21 Lohandiguda CH-11-008-005-001/872
(badangi) 		3311008000NRG23310320231072636 01/04/2023 MANABATI 3311008WL079172 MANABATI 00089 CBIN0281816 816 816 Processed 10/05/2023 1394079593 MANABATI ()
22 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG23310320231072639 01/04/2023 SUPATH SINGH BHARDWAJ 3311008WL079172 SUPATH SINGH BHARDWAJ 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079745 SUPATH SINGH BHARDWAJ ()
23 Lohandiguda CH-11-008-009-002/101
(baghanpal) 		3311008000NRG23310320231064703 01/04/2023 MANGLI KASHYAP 3311008WL078454 MANGLI KASHYAP 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079723 MANGLI KASHYAP ()
24 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG23310320231064712 01/04/2023 KARTIK 3311008WL078454 KARTIK 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079604 KARTIK ()
25 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG23310320231068608 01/04/2023 GOURI MOURYA 3311008WL078858 GOURI MOURYA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079755 GOURI MOURYA ()
26 Lohandiguda CH-11-008-009-002/443
(baghanpal) 		3311008000NRG23310320231068611 01/04/2023 DHANMATI KASHYAP 3311008WL078858 DHANMATI KASHYAP 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079731 DHANMATI KASHYAP ()
27 Lohandiguda CH-11-008-009-002/47
(baghanpal) 		3311008000NRG23310320231068612 01/04/2023 CHAMPA 3311008WL078858 CHAMPA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079722 CHAMPA ()
28 Lohandiguda CH-11-008-009-002/475
(baghanpal) 		3311008000NRG23310320231068614 01/04/2023 JHIMBATI BAGHEL 3311008WL078858 JHIMBATI BAGHEL 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079754 JHIMBATI BAGHEL ()
29 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG23310320231068616 01/04/2023 RAMBATI MOURYA 3311008WL078858 RAMBATI MOURYA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079746 RAMBATI MOURYA ()
30 Lohandiguda CH-11-008-009-002/66
(baghanpal) 		3311008000NRG23310320231074648 01/04/2023 JAMLI MAURYA 3311008WL079289 JAMLI MAURYA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079721 JAMLI MAURYA ()
31 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG23310320231074650 01/04/2023 LACHHNI MAURYA 3311008WL079289 LACHHNI MAURYA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079717 LACHHNI MAURYA ()
32 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG23310320231064714 01/04/2023 BUTKO MAURYA 3311008WL078454 BUTKO MAURYA 00089 CBIN0281816 1020 1020 Processed 10/05/2023 1394079600 BUTKO MAURYA ()
33 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG23310320231064715 01/04/2023 LUDRI MAURYA 3311008WL078454 LUDRI MAURYA 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079719 LUDRI MAURYA ()
34 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG23310320231074652 01/04/2023 JATHIYA MOURYA 3311008WL079289 JATHIYA MOURYA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079718 JATHIYA MOURYA ()
35 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23310320231064911 01/04/2023 Butli 3311008WL078462 Butli 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079757 Butli ()
36 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23310320231064912 01/04/2023 Damru Kashyap 3311008WL078462 Damru Kashyap 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079724 No Such Account
37 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG23310320231065382 01/04/2023 PHALGUNI 3311008WL078510 PHALGUNI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079715 PHALGUNI ()
38 Lohandiguda CH-11-008-025-002/105
(kumhali) 		3311008000NRG23310320231065383 01/04/2023 CHAMRU 3311008WL078510 CHAMRU 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079714 CHAMRU ()
39 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23310320231065384 01/04/2023 LALENDRA 3311008WL078510 LALENDRA 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079713 No Such Account
40 Lohandiguda CH-11-008-025-002/227
(kumhali) 		3311008000NRG23310320231065386 01/04/2023 DINESH KUMAR PANIGRAHI 3311008WL078510 DINESH KUMAR PANIGRAHI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079599 DINESH KUMAR PANIGRAHI ()
41 Lohandiguda CH-11-008-025-002/63
(kumhali) 		3311008000NRG23310320231065390 01/04/2023 PARVATI 3311008WL078510 PARVATI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079605 PARVATI ()
42 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG23310320231065212 01/04/2023 SONARU YADAV 3311008WL078506 SONARU YADAV 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079603 SONARU YADAV ()
43 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG23310320231065213 01/04/2023 SONARU YADAV 3311008WL078506 SONARU YADAV 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079602 SONARU YADAV ()
44 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG23310320231065214 01/04/2023 SONARU YADAV 3311008WL078506 SONARU YADAV 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079601 SONARU YADAV ()
45 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG23310320231065589 01/04/2023 BOMDARAM 3311008WL078524 BOMDARAM 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079712 BOMDARAM ()
46 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG23310320231065594 01/04/2023 KONO PODYAMI 3311008WL078525 KONO PODYAMI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079732 KONO PODYAMI ()
47 Lohandiguda CH-11-008-044-001/147
(Chindgaon) 		3311008000NRG23310320231071856 01/04/2023 NATTHU RAM 3311008WL079124 NATTHU RAM 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079597 NATTHU RAM ()
48 Lohandiguda CH-11-008-044-001/178
(Chindgaon) 		3311008000NRG23310320231071857 01/04/2023 kuji bai mourya 3311008WL079124 kuji bai mourya 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079598 kuji bai mourya ()
49 Lohandiguda CH-11-008-044-001/214
(Chindgaon) 		3311008000NRG23310320231071859 01/04/2023 TULA 3311008WL079124 TULA 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079595 TULA ()
50 Lohandiguda CH-11-008-044-001/22
(Chindgaon) 		3311008000NRG23310320231071860 01/04/2023 SUDRI 3311008WL079124 SUDRI 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079591 SUDRI ()
51 Lohandiguda CH-11-008-044-001/239
(Chindgaon) 		3311008000NRG23310320231071850 01/04/2023 URMILA KASHYAP 3311008WL079122 URMILA KASHYAP 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079594 URMILA KASHYAP ()
52 Lohandiguda CH-11-008-044-001/266
(Chindgaon) 		3311008000NRG23310320231071851 01/04/2023 RAIMATI 3311008WL079122 RAIMATI 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079596 RAIMATI ()
53 Lohandiguda CH-11-008-044-001/273
(Chindgaon) 		3311008000NRG23310320231071855 01/04/2023 BHAGAT SING KASHYAP 3311008WL079123 BHAGAT SING KASHYAP 00089 CBIN0281816 1224 1224 Processed 10/05/2023 1394079590 BHAGAT SING KASHYAP ()
54 Lohandiguda CH-11-008-044-001/277
(Chindgaon) 		3311008000NRG23310320231071852 01/04/2023 hemkumar 3311008WL079122 hemkumar 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079730 hemkumar ()
55 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG23310320231071861 01/04/2023 BAMBATI BAGHEL 3311008WL079124 BAMBATI BAGHEL 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079733 BAMBATI BAGHEL ()
56 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG23310320231064460 01/04/2023 BELKURAM KASHYAP 3311008WL078434 BELKURAM KASHYAP 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079756 BELKURAM KASHYAP ()
57 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG23310320231064461 01/04/2023 BHUJBANRAM 3311008WL078434 BHUJBANRAM 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079708 BHUJBANRAM ()
58 Lohandiguda CH-11-008-053-001/15
(Badanji 2) 		3311008000NRG23310320231064408 01/04/2023 Janki Kashyap 3311008WL078430 Janki Kashyap 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079736 Janki Kashyap ()
59 Lohandiguda CH-11-008-053-001/16
(Badanji 2) 		3311008000NRG23310320231064409 01/04/2023 Devi Ram Kashyap 3311008WL078430 Devi Ram Kashyap 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079752 Devi Ram Kashyap ()
60 Lohandiguda CH-11-008-053-001/17
(Badanji 2) 		3311008000NRG23310320231064410 01/04/2023 Sukay Nag 3311008WL078430 Sukay Nag 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079737 Sukay Nag ()
61 Lohandiguda CH-11-008-053-001/4
(Badanji 2) 		3311008000NRG23310320231064411 01/04/2023 DIGNESHWAR KASHYAP 3311008WL078430 DIGNESHWAR KASHYAP 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079726 DIGNESHWAR KASHYAP ()
62 Lohandiguda CH-11-008-053-001/4
(Badanji 2) 		3311008000NRG23310320231064412 01/04/2023 DURNIKA KASHYAP 3311008WL078430 DURNIKA KASHYAP 00089 CBIN0281816 1428 1428 Processed 10/05/2023 1394079739 DURNIKA KASHYAP ()
63 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG23310320231064344 01/04/2023 LACHHANI KASHYAP 3311008WL078427 LACHHANI KASHYAP 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079743 No Such Account
64 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG23310320231064345 01/04/2023 LACHHANI KASHYAP 3311008WL078427 LACHHANI KASHYAP 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079742 No Such Account
65 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG23310320231064346 01/04/2023 LACHHANI KASHYAP 3311008WL078427 LACHHANI KASHYAP 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079741 No Such Account
66 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG23310320231064347 01/04/2023 LACHHANI KASHYAP 3311008WL078427 LACHHANI KASHYAP 00089 CBIN0281816 1428 1428 Rejected 10/05/2023 1394079744 No Such Account
SubTotal 81804 81804
67 Lohandiguda CH-11-008-003-001/321
(alnar) 		3311008000NRG23310320231067678 01/04/2023 GURBE BAI 3311008WL078755 GURBE BAI 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079759 GURBE BAI ()
68 Lohandiguda CH-11-008-004-006/391
(arpund) 		3311008000NRG23310320231068577 01/04/2023 MALKI BENJAMI 3311008WL078851 MALKI BENJAMI 00093 CRGB0001127 408 408 Processed 10/05/2023 1394079587 MALKI BENJAMI ()
69 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG23310320231074645 01/04/2023 Belku Kashyap 3311008WL079289 Belku Kashyap 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079546 Belku Kashyap ()
70 Lohandiguda CH-11-008-009-002/441
(baghanpal) 		3311008000NRG23310320231068609 01/04/2023 SUBATI MAURYA 3311008WL078858 SUBATI MAURYA 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079542 SUBATI MAURYA ()
71 Lohandiguda CH-11-008-009-002/66
(baghanpal) 		3311008000NRG23310320231074649 01/04/2023 Mahadev Mourya 3311008WL079289 Mahadev Mourya 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079547 Mahadev Mourya ()
72 Lohandiguda CH-11-008-014-001/140
(chhindabahar) 		3311008000NRG23310320231068759 01/04/2023 LAKHMI 3311008WL078869 LAKHMI 00093 CRGB0001127 1020 1020 Processed 10/05/2023 1394079545 LAKHMI ()
73 Lohandiguda CH-11-008-019-001/144
(ERMUR) 		3311008000NRG23310320231068826 01/04/2023 sannu 3311008WL078877 sannu 00093 CRGB0001127 1224 1224 Processed 10/05/2023 1394079539 sannu ()
74 Lohandiguda CH-11-008-019-001/195
(ERMUR) 		3311008000NRG23310320231068858 01/04/2023 sukdev 3311008WL078878 sukdev 00093 CRGB0001127 1224 1224 Processed 10/05/2023 1394079538 sukdev ()
75 Lohandiguda CH-11-008-025-002/212
(kumhali) 		3311008000NRG23310320231065385 01/04/2023 UMASHANKAR KASHYAP 3311008WL078510 UMASHANKAR KASHYAP 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079589 UMASHANKAR KASHYAP ()
76 Lohandiguda CH-11-008-034-001/978
(michnar) 		3311008000NRG23310320231066107 01/04/2023 LALIT KASHYAP 3311008WL078569 LALIT KASHYAP 00093 CRGB0001127 204 204 Processed 10/05/2023 1394079544 LALIT KASHYAP ()
77 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG23310320231066129 01/04/2023 manki bai baghel 3311008WL078572 manki bai baghel 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079586 manki bai baghel ()
78 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG23310320231066130 01/04/2023 ramlal baghel 3311008WL078572 ramlal baghel 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079540 ramlal baghel ()
79 Lohandiguda CH-11-008-045-002/423
(Neganar) 		3311008000NRG23310320231066134 01/04/2023 raitu kashyap 3311008WL078574 raitu kashyap 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079588 raitu kashyap ()
80 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG23310320231068114 01/04/2023 BUDRU 3311008WL078821 BUDRU 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079758 BUDRU ()
81 Lohandiguda CH-11-008-047-001/118
(Sadra) 		3311008000NRG23310320231068116 01/04/2023 MANI RAM 3311008WL078821 MANI RAM 00093 CRGB0001127 1428 1428 Processed 10/05/2023 1394079541 MANI RAM ()
82 Lohandiguda CH-11-008-047-001/302
(Sadra) 		3311008000NRG23310320231068127 01/04/2023 PANDO RAM 3311008WL078821 PANDO RAM 00093 CRGB0001127 204 204 Processed 10/05/2023 1394079543 PANDO RAM ()
SubTotal 18564 18564
83 Lohandiguda CH-11-008-004-001/379
(arpund) 		3311008000NRG23310320231068564 01/04/2023 jhalku ram 3311008WL078851 jhalku ram 00093 CRGB0001202 408 408 Processed 10/05/2023 1394079584 jhalku ram ()
84 Lohandiguda CH-11-008-004-001/429
(arpund) 		3311008000NRG23310320231068573 01/04/2023 SAKRU 3311008WL078851 SAKRU 00093 CRGB0001202 1428 1428 Processed 10/05/2023 1394079548 SAKRU ()
85 Lohandiguda CH-11-008-004-001/431
(arpund) 		3311008000NRG23310320231068575 01/04/2023 Mangaldai 3311008WL078851 Mangaldai 00093 CRGB0001202 408 408 Processed 10/05/2023 1394079585 Mangaldai ()
86 Lohandiguda CH-11-008-021-001/255
(harrakoder) 		3311008000NRG23010420231090180 01/04/2023 RAJKUMAR 3311008WL080409 RAJKUMAR 00093 CRGB0001202 1020 1020 Processed 10/05/2023 1394079549 RAJKUMAR ()
87 Lohandiguda CH-11-008-021-001/308
(harrakoder) 		3311008000NRG23010420231090185 01/04/2023 SUNITA 3311008WL080409 SUNITA 00093 CRGB0001202 1020 1020 Processed 10/05/2023 1394079550 SUNITA ()
SubTotal 4284 4284
88 Lohandiguda CH-11-008-029-001/258-A
(maradum) 		3311008000NRG23310320231070275 01/04/2023 SUKHRAM 3311008WL078987 SUKHRAM 00093 CRGB0001225 1428 1428 Processed 10/05/2023 1394079551 SUKHRAM ()
89 Lohandiguda CH-11-008-029-001/556
(maradum) 		3311008000NRG23310320231070285 01/04/2023 MANBATI MANDAVI 3311008WL078987 MANBATI MANDAVI 00093 CRGB0001225 1428 1428 Processed 10/05/2023 1394079582 MANBATI MANDAVI ()
90 Lohandiguda CH-11-008-029-001/556
(maradum) 		3311008000NRG23310320231069812 01/04/2023 MANBATI MANDAVI 3311008WL078966 MANBATI MANDAVI 00093 CRGB0001225 204 204 Processed 10/05/2023 1394079583 MANBATI MANDAVI ()
91 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23310320231065872 01/04/2023 Matay Kashyap 3311008WL078559 Matay Kashyap 00093 CRGB0001225 1428 1428 Processed 10/05/2023 1394079552 Matay Kashyap ()
SubTotal 4488 4488
92 Lohandiguda CH-11-008-021-001/17
(harrakoder) 		3311008000NRG23010420231090175 01/04/2023 DAMRU 3311008WL080409 DAMRU 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394079612 DAMRU ()
93 Lohandiguda CH-11-008-021-001/23
(harrakoder) 		3311008000NRG23010420231090176 01/04/2023 MALTI 3311008WL080409 MALTI 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394079705 MALTI ()
94 Lohandiguda CH-11-008-034-001/102-A
(michnar) 		3311008000NRG23310320231066058 01/04/2023 KAMLI BAI KASHYAP 3311008WL078569 KAMLI BAI KASHYAP 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394079607 KAMLI BAI KASHYAP ()
95 Lohandiguda CH-11-008-034-001/102-A
(michnar) 		3311008000NRG23310320231066059 01/04/2023 KAMLI BAI KASHYAP 3311008WL078569 KAMLI BAI KASHYAP 00093 SBIN0RRCHGB 1428 1428 Processed 10/05/2023 1394079606 KAMLI BAI KASHYAP ()
96 Lohandiguda CH-11-008-034-001/137-A
(michnar) 		3311008000NRG23310320231066066 01/04/2023 NEELA YADAV 3311008WL078569 NEELA YADAV 00093 SBIN0RRCHGB 1428 1428 Processed 10/05/2023 1394079608 NEELA YADAV ()
97 Lohandiguda CH-11-008-034-001/137-A
(michnar) 		3311008000NRG23310320231066064 01/04/2023 NEELA YADAV 3311008WL078569 NEELA YADAV 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394079609 NEELA YADAV ()
98 Lohandiguda CH-11-008-034-001/137-A
(michnar) 		3311008000NRG23310320231066065 01/04/2023 SUKMAN 3311008WL078569 SUKMAN 00093 SBIN0RRCHGB 1428 1428 Processed 10/05/2023 1394079611 SUKMAN ()
99 Lohandiguda CH-11-008-034-001/137-A
(michnar) 		3311008000NRG23310320231066063 01/04/2023 SUKMAN 3311008WL078569 SUKMAN 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394079610 SUKMAN ()
100 Lohandiguda CH-11-008-034-001/512
(Michnar 2) 		3311008000NRG23310320231066227 01/04/2023 kumarram 3311008WL078582 kumarram 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394079706 kumarram ()
101 Lohandiguda CH-11-008-047-001/908
(Sadra) 		3311008000NRG23310320231068155 01/04/2023 MASO RAM WATTI 3311008WL078821 MASO RAM WATTI 00093 SBIN0RRCHGB 1428 1428 Processed 10/05/2023 1394079707 MASO RAM WATTI ()
SubTotal 9384 9384
102 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG23310320231070514 01/04/2023 ANAMBATI THAKUR 3311008WL079005 ANAMBATI THAKUR 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079559 ANAMBATI THAKUR ()
103 Lohandiguda CH-11-008-002-001/607
(aanjr) 		3311008000NRG23310320231070499 01/04/2023 Somdi 3311008WL079004 Somdi 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079561 Somdi ()
104 Lohandiguda CH-11-008-003-001/207
(alnar) 		3311008000NRG23310320231067666 01/04/2023 GUNJI BAI MAURYA 3311008WL078755 GUNJI BAI MAURYA 00165 IBKL0002099 408 408 Processed 10/05/2023 1394079558 GUNJI BAI MAURYA ()
105 Lohandiguda CH-11-008-003-001/339
(alnar) 		3311008000NRG23310320231064176 01/04/2023 PARMILA PANT 3311008WL078409 PARMILA PANT 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079568 PARMILA PANT ()
106 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG23310320231064202 01/04/2023 Boda Ram Kashyap 3311008WL078413 Boda Ram Kashyap 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079554 Boda Ram Kashyap ()
107 Lohandiguda CH-11-008-011-001/68
(BHEJA) 		3311008000NRG23310320231064810 01/04/2023 mangatu yadav 3311008WL078457 mangatu yadav 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079553 mangatu yadav ()
108 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG23310320231066060 01/04/2023 SONBATI YADAV 3311008WL078569 SONBATI YADAV 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079563 SONBATI YADAV ()
109 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG23310320231066061 01/04/2023 SONBATI YADAV 3311008WL078569 SONBATI YADAV 00165 IBKL0002099 204 204 Processed 10/05/2023 1394079564 SONBATI YADAV ()
110 Lohandiguda CH-11-008-034-001/182
(michnar) 		3311008000NRG23310320231066067 01/04/2023 Nakul Yadav 3311008WL078569 Nakul Yadav 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079566 Nakul Yadav ()
111 Lohandiguda CH-11-008-034-001/182
(michnar) 		3311008000NRG23310320231066068 01/04/2023 Nakul Yadav 3311008WL078569 Nakul Yadav 00165 IBKL0002099 204 204 Processed 10/05/2023 1394079565 Nakul Yadav ()
112 Lohandiguda CH-11-008-034-001/714
(michnar) 		3311008000NRG23310320231066104 01/04/2023 somari karma 3311008WL078569 somari karma 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079579 somari karma ()
113 Lohandiguda CH-11-008-034-001/714
(michnar) 		3311008000NRG23310320231066105 01/04/2023 somari karma 3311008WL078569 somari karma 00165 IBKL0002099 204 204 Processed 10/05/2023 1394079581 somari karma ()
114 Lohandiguda CH-11-008-034-001/714
(michnar) 		3311008000NRG23310320231066106 01/04/2023 somari karma 3311008WL078569 somari karma 00165 IBKL0002099 1224 1224 Processed 10/05/2023 1394079580 somari karma ()
115 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG23310320231067699 01/04/2023 lakami kasyap 3311008WL078755 lakami kasyap 00165 IBKL0002099 816 816 Processed 10/05/2023 1394079557 lakami kasyap ()
116 Lohandiguda CH-11-008-046-003/336
(Garda) 		3311008000NRG23310320231069570 01/04/2023 BUDARI BAI 3311008WL078927 BUDARI BAI 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079562 BUDARI BAI ()
117 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG23310320231068115 01/04/2023 PALO 3311008WL078821 PALO 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079560 PALO ()
118 Lohandiguda CH-11-008-047-001/175
(Sadra) 		3311008000NRG23310320231068119 01/04/2023 SONU RAM MANDAVI 3311008WL078821 SONU RAM MANDAVI 00165 IBKL0002099 1020 1020 Processed 10/05/2023 1394079556 SONU RAM MANDAVI ()
119 Lohandiguda CH-11-008-047-001/35
(Sadra) 		3311008000NRG23310320231068132 01/04/2023 sukamati 3311008WL078821 sukamati 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079555 sukamati ()
120 Lohandiguda CH-11-008-047-001/920
(Sadra) 		3311008000NRG23310320231068158 01/04/2023 sayabo mandavi 3311008WL078821 sayabo mandavi 00165 IBKL0002099 1428 1428 Processed 10/05/2023 1394079567 sayabo mandavi ()
SubTotal 21216 21216
121 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG23310320231070507 01/04/2023 PRABLAL 3311008WL079005 PRABLAL 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079576 MR PRABHOO LAL THAKUR ()
122 Lohandiguda CH-11-008-002-001/405
(aanjr) 		3311008000NRG23310320231070513 01/04/2023 kirbati 3311008WL079005 kirbati 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079674 MRS KIRBATI THAKUR ()
123 Lohandiguda CH-11-008-004-001/377
(arpund) 		3311008000NRG23310320231068563 01/04/2023 gadru ram 3311008WL078851 gadru ram 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079646 MR RANJIT MANDAVI ()
124 Lohandiguda CH-11-008-004-006/409
(arpund) 		3311008000NRG23310320231068586 01/04/2023 RAMDHAR 3311008WL078851 RAMDHAR 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079654 MR RAMDHAR ()
125 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG23310320231068606 01/04/2023 gudla 3311008WL078858 gudla 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079653 MR GUDLA SO SONADHAR ()
126 Lohandiguda CH-11-008-009-002/47
(baghanpal) 		3311008000NRG23310320231068613 01/04/2023 BUDARU MOURYA 3311008WL078858 BUDARU MOURYA 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079652 MR BUDRU MOURYA ()
127 Lohandiguda CH-11-008-009-002/539
(baghanpal) 		3311008000NRG23310320231074647 01/04/2023 LUDRU MOURYA 3311008WL079289 LUDRU MOURYA 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079692 MR LUDRU MOURYA ()
128 Lohandiguda CH-11-008-009-002/79-A
(baghanpal) 		3311008000NRG23310320231064717 01/04/2023 GONCHU MOURYA 3311008WL078454 GONCHU MOURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079689 MR GONCHU MOURYA ()
129 Lohandiguda CH-11-008-011-001/112
(BHEJA) 		3311008000NRG23310320231064752 01/04/2023 BHAGAT SINGH THAKUR 3311008WL078457 BHAGAT SINGH THAKUR 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079688 MR BHAGAT SINGH THAKUR ()
130 Lohandiguda CH-11-008-011-001/128
(BHEJA) 		3311008000NRG23310320231064758 01/04/2023 Bachanika Yadav 3311008WL078457 Bachanika Yadav 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079574 MRS BASANTI YADAV ()
131 Lohandiguda CH-11-008-011-001/144
(BHEJA) 		3311008000NRG23310320231064761 01/04/2023 jaychand kashyap 3311008WL078457 jaychand kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079661 MR JAYCHAND KASHYAP ()
132 Lohandiguda CH-11-008-011-001/359
(BHEJA) 		3311008000NRG23310320231064793 01/04/2023 Rukmani Mourya 3311008WL078457 Rukmani Mourya 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079681 MRS RUKMANI MOURYA ()
133 Lohandiguda CH-11-008-011-001/360
(BHEJA) 		3311008000NRG23310320231064795 01/04/2023 Vimal Ram Maury 3311008WL078457 Vimal Ram Maury 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079678 MASTER BIMAL RAM MAURY ()
134 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG23310320231064801 01/04/2023 sonu 3311008WL078457 sonu 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079667 MR SONU THAKUR ()
135 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG23310320231064804 01/04/2023 NUTAN YADAV 3311008WL078457 NUTAN YADAV 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079656 MR NATUN YADAV ()
136 Lohandiguda CH-11-008-012-001/11
(binta) 		3311008000NRG23310320231064831 01/04/2023 RAMBATI NAGESH 3311008WL078460 RAMBATI NAGESH 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079643 MRS RAMBATI NAGESH ()
137 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG23310320231064842 01/04/2023 NILKUMARI 3311008WL078460 NILKUMARI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079655 MISS NILKUMARI ()
138 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG23310320231064841 01/04/2023 Nirmala Yadav 3311008WL078460 Nirmala Yadav 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079648 MISS NIRMALA ()
139 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG23310320231064852 01/04/2023 HEMBATI YADAV 3311008WL078460 HEMBATI YADAV 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079642 MRS HEMBATI YADAV ()
140 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG23310320231064854 01/04/2023 Diwakar Yadav 3311008WL078460 Diwakar Yadav 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079664 MR DIWAKAR YADAV ()
141 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG23310320231064855 01/04/2023 Budhiyarin kashyap 3311008WL078460 Budhiyarin kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079660 MRS BUDHYARIN KASHYAP ()
142 Lohandiguda CH-11-008-012-001/191
(binta) 		3311008000NRG23310320231064861 01/04/2023 RANTI NAG 3311008WL078460 RANTI NAG 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079621 MRS RANTI NAG ()
143 Lohandiguda CH-11-008-012-001/245
(binta) 		3311008000NRG23310320231064868 01/04/2023 RAMLAL NAG 3311008WL078460 RAMLAL NAG 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079630 MR RAMLAL NAG ()
144 Lohandiguda CH-11-008-012-001/25
(binta) 		3311008000NRG23310320231064869 01/04/2023 MANGTOO KASHYAP 3311008WL078460 MANGTOO KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079644 MR MANGTU KASHYAP ()
145 Lohandiguda CH-11-008-012-001/253
(binta) 		3311008000NRG23310320231064872 01/04/2023 CHANDAR YADAV 3311008WL078460 CHANDAR YADAV 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079645 MRS CHANDAR YADAV ()
146 Lohandiguda CH-11-008-012-001/305
(binta) 		3311008000NRG23310320231064880 01/04/2023 ASTU RAM YADAV 3311008WL078460 ASTU RAM YADAV 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079699 MR ASTU RAM YADAV ()
147 Lohandiguda CH-11-008-012-001/337
(binta) 		3311008000NRG23310320231064881 01/04/2023 Sukbati Mourya 3311008WL078460 Sukbati Mourya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079691 MRS SUKBATI MOURYA ()
148 Lohandiguda CH-11-008-012-001/5
(binta) 		3311008000NRG23310320231064882 01/04/2023 Sulochana Nag 3311008WL078460 Sulochana Nag 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079687 MISS SULOCHNA NAG ()
149 Lohandiguda CH-11-008-012-001/74
(binta) 		3311008000NRG23310320231064886 01/04/2023 komli 3311008WL078460 komli 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079658 MR PATIRAM BAGHEL ()
150 Lohandiguda CH-11-008-014-001/406
(chhindabahar) 		3311008000NRG23310320231068784 01/04/2023 podiya kashyap 3311008WL078869 podiya kashyap 00415 SBIN0006068 1020 1020 Processed 10/05/2023 1394079698 MR PODIYA KASHYAP ()
151 Lohandiguda CH-11-008-021-001/220
(harrakoder) 		3311008000NRG23310320231065067 01/04/2023 jaymati 3311008WL078486 jaymati 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079620 MRS JAIMATI KASHYAP ()
152 Lohandiguda CH-11-008-022-001/198
(kaknar) 		3311008000NRG23310320231065147 01/04/2023 MAYTRI BAI 3311008WL078496 MAYTRI BAI 00415 SBIN0006068 1224 1224 Processed 10/05/2023 1394079619 MRS MAYTRI BAI ()
153 Lohandiguda CH-11-008-022-001/23
(kaknar) 		3311008000NRG23310320231065131 01/04/2023 MANARU 3311008WL078494 MANARU 00415 SBIN0006068 1224 1224 Processed 10/05/2023 1394079617 MR MANARU KASHYAP ()
154 Lohandiguda CH-11-008-022-001/41
(kaknar) 		3311008000NRG23310320231065133 01/04/2023 KAMMUDHAR 3311008WL078494 KAMMUDHAR 00415 SBIN0006068 1020 1020 Processed 10/05/2023 1394079657 MR KAMOODHAR YADAV ()
155 Lohandiguda CH-11-008-022-001/57
(kaknar) 		3311008000NRG23310320231065135 01/04/2023 RAGO KASHYAP 3311008WL078494 RAGO KASHYAP 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079665 MRS RAGO KASHYAP ()
156 Lohandiguda CH-11-008-022-001/91
(kaknar) 		3311008000NRG23310320231065161 01/04/2023 BUTKI KASHAYAP 3311008WL078497 BUTKI KASHAYAP 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079647 MRS BOOTKI BAI KASHYAP ()
157 Lohandiguda CH-11-008-025-002/987
(kumhali) 		3311008000NRG23310320231065393 01/04/2023 Jhitaru Ram Kashyap 3311008WL078510 Jhitaru Ram Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079613 MR JHITARU RAM KASHYAP ()
158 Lohandiguda CH-11-008-027-002/288
(mandar) 		3311008000NRG23010420231090227 01/04/2023 BUDMANI BAGHEL 3311008WL080414 BUDMANI BAGHEL 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079685 MRS BUDMANI BAGHEL ()
159 Lohandiguda CH-11-008-027-002/306
(mandar) 		3311008000NRG23310320231065446 01/04/2023 Shekhar Baghel 3311008WL078515 Shekhar Baghel 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079693 MR SHEKHAR BAGHEL ()
160 Lohandiguda CH-11-008-027-002/52
(mandar) 		3311008000NRG23010420231086995 01/04/2023 sukari maurya 3311008WL080145 sukari maurya 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079686 MRS SUKRI MAURYA ()
161 Lohandiguda CH-11-008-029-001/176
(maradum) 		3311008000NRG23310320231070241 01/04/2023 JAGDEV MANDAVI 3311008WL078987 JAGDEV MANDAVI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079623 MRS JAGDEV MANDAVI ()
162 Lohandiguda CH-11-008-029-001/176
(maradum) 		3311008000NRG23310320231070242 01/04/2023 JAGDEV MANDAVI 3311008WL078987 JAGDEV MANDAVI 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079622 MRS JAGDEV MANDAVI ()
163 Lohandiguda CH-11-008-029-001/176
(maradum) 		3311008000NRG23310320231070243 01/04/2023 JAGDEV MANDAVI 3311008WL078987 JAGDEV MANDAVI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079624 MRS JAGDEV MANDAVI ()
164 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG23310320231070256 01/04/2023 KAMLIBAI 3311008WL078987 KAMLIBAI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079673 MRS KAMLI PODEYAMI ()
165 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG23310320231070260 01/04/2023 KAMLIBAI 3311008WL078987 KAMLIBAI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079671 MRS KAMLI PODEYAMI ()
166 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG23310320231070263 01/04/2023 KAMLIBAI 3311008WL078987 KAMLIBAI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079672 MRS KAMLI PODEYAMI ()
167 Lohandiguda CH-11-008-029-001/187
(maradum) 		3311008000NRG23310320231070266 01/04/2023 sampat 3311008WL078987 sampat 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079676 MR SAMPAT RAM MANDAVI ()
168 Lohandiguda CH-11-008-029-001/187
(maradum) 		3311008000NRG23310320231070267 01/04/2023 sampat 3311008WL078987 sampat 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079677 MR SAMPAT RAM MANDAVI ()
169 Lohandiguda CH-11-008-029-001/187
(maradum) 		3311008000NRG23310320231070268 01/04/2023 sampat 3311008WL078987 sampat 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079675 MR SAMPAT RAM MANDAVI ()
170 Lohandiguda CH-11-008-029-001/195
(maradum) 		3311008000NRG23310320231069796 01/04/2023 LAKHO 3311008WL078966 LAKHO 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079631 MR LAKHO RAM ()
171 Lohandiguda CH-11-008-029-001/195
(maradum) 		3311008000NRG23310320231069797 01/04/2023 LAKHO 3311008WL078966 LAKHO 00415 SBIN0006068 1224 1224 Processed 10/05/2023 1394079632 MR LAKHO RAM ()
172 Lohandiguda CH-11-008-029-001/195
(maradum) 		3311008000NRG23310320231069798 01/04/2023 LAKHO 3311008WL078966 LAKHO 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079633 MR LAKHO RAM ()
173 Lohandiguda CH-11-008-029-001/603
(maradum) 		3311008000NRG23310320231069813 01/04/2023 baman baghel 3311008WL078966 baman baghel 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079682 MR BAMAN BAGHEL ()
174 Lohandiguda CH-11-008-029-001/603
(maradum) 		3311008000NRG23310320231069815 01/04/2023 baman baghel 3311008WL078966 baman baghel 00415 SBIN0006068 1224 1224 Processed 10/05/2023 1394079684 MR BAMAN BAGHEL ()
175 Lohandiguda CH-11-008-029-001/603
(maradum) 		3311008000NRG23310320231069817 01/04/2023 baman baghel 3311008WL078966 baman baghel 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079683 MR BAMAN BAGHEL ()
176 Lohandiguda CH-11-008-029-001/631
(maradum) 		3311008000NRG23310320231070291 01/04/2023 gulbe bai 3311008WL078987 gulbe bai 00415 SBIN0006068 408 408 Processed 10/05/2023 1394079641 MRS GALBE BAI ()
177 Lohandiguda CH-11-008-029-001/700
(maradum) 		3311008000NRG23310320231070139 01/04/2023 Santa Baghel 3311008WL078977 Santa Baghel 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079629 MR SANTA BAGHEL ()
178 Lohandiguda CH-11-008-029-001/700
(maradum) 		3311008000NRG23310320231070140 01/04/2023 Santa Baghel 3311008WL078977 Santa Baghel 00415 SBIN0006068 1020 1020 Processed 10/05/2023 1394079628 MR SANTA BAGHEL ()
179 Lohandiguda CH-11-008-029-001/700
(maradum) 		3311008000NRG23310320231070141 01/04/2023 Santa Baghel 3311008WL078977 Santa Baghel 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079627 MR SANTA BAGHEL ()
180 Lohandiguda CH-11-008-029-001/91
(maradum) 		3311008000NRG23310320231069835 01/04/2023 BUTALU 3311008WL078966 BUTALU 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079640 MR BITALU KASHYAP ()
181 Lohandiguda CH-11-008-029-001/922
(maradum) 		3311008000NRG23310320231070312 01/04/2023 SURAJ KASHYAP 3311008WL078987 SURAJ KASHYAP 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079625 MR SURAJ KASHYAP ()
182 Lohandiguda CH-11-008-029-001/922
(maradum) 		3311008000NRG23310320231070313 01/04/2023 SURAJ KASHYAP 3311008WL078987 SURAJ KASHYAP 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079626 MR SURAJ KASHYAP ()
183 Lohandiguda CH-11-008-029-001/940
(maradum) 		3311008000NRG23310320231069837 01/04/2023 jayalo ram mandavi 3311008WL078966 jayalo ram mandavi 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079669 MR JAYLO RAM MANDAVI ()
184 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG23310320231065591 01/04/2023 SANNU KASHYAP 3311008WL078524 SANNU KASHYAP 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079668 MR SANNU KASHYAP ()
185 Lohandiguda CH-11-008-034-001/121
(michnar) 		3311008000NRG23310320231066062 01/04/2023 JAGANNATH YADAV 3311008WL078569 JAGANNATH YADAV 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079649 MR JAGANNATH YADAV ()
186 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG23310320231066075 01/04/2023 SUKLA BAGHEL 3311008WL078569 SUKLA BAGHEL 00415 SBIN0006068 204 204 Processed 10/05/2023 1394079650 MR SUKLA BAGHEL ()
187 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG23310320231066126 01/04/2023 SONADAI BAGHEL 3311008WL078571 SONADAI BAGHEL 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079573 MRS SONADAI ()
188 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG23310320231066127 01/04/2023 MOTU RAM 3311008WL078571 MOTU RAM 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079663 MR MOTU RAM ()
189 Lohandiguda CH-11-008-039-001/138
(TARAGON) 		3311008000NRG23310320231068802 01/04/2023 Kamal Mourya 3311008WL078869 Kamal Mourya 00415 SBIN0006068 1020 1020 Processed 10/05/2023 1394079700 MRS KAMLI MOURYA ()
190 Lohandiguda CH-11-008-040-001/409
(toyer) 		3311008000NRG23310320231064674 01/04/2023 motu kashyap 3311008WL078451 motu kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079575 MR MOTU KASHYAP ()
191 Lohandiguda CH-11-008-040-001/418
(toyer) 		3311008000NRG23310320231064686 01/04/2023 sampat 3311008WL078452 sampat 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079679 MASTER SAMPAT RAM BAGHEL ()
192 Lohandiguda CH-11-008-040-001/429
(toyer) 		3311008000NRG23310320231064687 01/04/2023 gangaram 3311008WL078452 gangaram 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079680 MASTER GANGA RAM MAURYA ()
193 Lohandiguda CH-11-008-041-003/221
(Usribeda) 		3311008000NRG23310320231070920 01/04/2023 Jaybati Thakur 3311008WL079053 Jaybati Thakur 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079651 MRS JAYBATI WO SHRI PITAMBER ()
194 Lohandiguda CH-11-008-043-001/1243
(Sataspur) 		3311008000NRG23310320231065869 01/04/2023 Radhika Kashyap 3311008WL078559 Radhika Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079616 MRS RADHIKA KASHYAP ()
195 Lohandiguda CH-11-008-043-001/1243
(Sataspur) 		3311008000NRG23310320231065918 01/04/2023 Radhika Kashyap 3311008WL078560 Radhika Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079614 MRS RADHIKA KASHYAP ()
196 Lohandiguda CH-11-008-043-001/1243
(Sataspur) 		3311008000NRG23310320231065919 01/04/2023 Radhika Kashyap 3311008WL078560 Radhika Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079615 MRS RADHIKA KASHYAP ()
197 Lohandiguda CH-11-008-043-001/1264
(Sataspur) 		3311008000NRG23310320231065924 01/04/2023 Bhuneshwar Kashyap 3311008WL078560 Bhuneshwar Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079637 MR BHUNESHWAR KASHYAP ()
198 Lohandiguda CH-11-008-043-001/1264
(Sataspur) 		3311008000NRG23310320231065925 01/04/2023 Bhuneshwar Kashyap 3311008WL078560 Bhuneshwar Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079636 MR BHUNESHWAR KASHYAP ()
199 Lohandiguda CH-11-008-043-001/1264
(Sataspur) 		3311008000NRG23310320231068049 01/04/2023 Bhuneshwar Kashyap 3311008WL078816 Bhuneshwar Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079634 MR BHUNESHWAR KASHYAP ()
200 Lohandiguda CH-11-008-043-001/1264
(Sataspur) 		3311008000NRG23310320231068052 01/04/2023 Bhuneshwar Kashyap 3311008WL078816 Bhuneshwar Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079635 MR BHUNESHWAR KASHYAP ()
201 Lohandiguda CH-11-008-043-001/1280
(Sataspur) 		3311008000NRG23310320231065933 01/04/2023 Nilam Kashap 3311008WL078560 Nilam Kashap 00415 SBIN0006068 1020 1020 Processed 10/05/2023 1394079618 MR NILAM KASHYAP ()
202 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG23310320231065939 01/04/2023 SAMPAT KASHYAP 3311008WL078560 SAMPAT KASHYAP 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079659 MR SAMPAT KASHYAP ()
203 Lohandiguda CH-11-008-043-002/1229
(Sataspur) 		3311008000NRG23310320231065875 01/04/2023 Bitalu Maourya 3311008WL078559 Bitalu Maourya 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079666 MR BITLU MAURY ()
204 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG23310320231065876 01/04/2023 Ghinu Ram Kashyap 3311008WL078559 Ghinu Ram Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079697 MR GHINU RAM KASHYAP ()
205 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG23310320231065955 01/04/2023 Ghinu Ram Kashyap 3311008WL078560 Ghinu Ram Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079695 MR GHINU RAM KASHYAP ()
206 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG23310320231065956 01/04/2023 Ghinu Ram Kashyap 3311008WL078560 Ghinu Ram Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079696 MR GHINU RAM KASHYAP ()
207 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG23310320231065957 01/04/2023 Ghinu Ram Kashyap 3311008WL078560 Ghinu Ram Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079694 MR GHINU RAM KASHYAP ()
208 Lohandiguda CH-11-008-043-002/1245
(Sataspur) 		3311008000NRG23310320231065878 01/04/2023 Malo Bai Kashyap 3311008WL078559 Malo Bai Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079703 MRS MALO BAI KASHYAP ()
209 Lohandiguda CH-11-008-043-002/1245
(Sataspur) 		3311008000NRG23310320231065962 01/04/2023 Malo Bai Kashyap 3311008WL078560 Malo Bai Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394079701 MRS MALO BAI KASHYAP ()
210 Lohandiguda CH-11-008-043-002/1245
(Sataspur) 		3311008000NRG23310320231065963 01/04/2023 Malo Bai Kashyap 3311008WL078560 Malo Bai Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079702 MRS MALO BAI KASHYAP ()
211 Lohandiguda CH-11-008-043-002/1245
(Sataspur) 		3311008000NRG23310320231065964 01/04/2023 Malo Bai Kashyap 3311008WL078560 Malo Bai Kashyap 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079704 MRS MALO BAI KASHYAP ()
212 Lohandiguda CH-11-008-043-002/1246
(Sataspur) 		3311008000NRG23310320231065879 01/04/2023 Munna Ram 3311008WL078559 Munna Ram 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079690 MASTER MUNNA KASHYAP ()
213 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG23310320231065888 01/04/2023 MOTLI 3311008WL078559 MOTLI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079639 MRS MOTALI KASHYAP ()
214 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG23310320231065976 01/04/2023 MOTLI 3311008WL078560 MOTLI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079638 MRS MOTALI KASHYAP ()
215 Lohandiguda CH-11-008-043-002/317
(Sataspur) 		3311008000NRG23310320231065889 01/04/2023 KUMHLI 3311008WL078559 KUMHLI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079670 MRS KUMLI KASHYAP ()
216 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG23310320231069567 01/04/2023 RAMU POYAMI 3311008WL078927 RAMU POYAMI 00415 SBIN0006068 1428 1428 Processed 10/05/2023 1394079662 MR RAMU POYAMI ()
SubTotal 105672 105672
217 Lohandiguda CH-11-008-014-001/146
(chhindabahar) 		3311008000NRG23310320231068761 01/04/2023 Manku Ram 3311008WL078869 Manku Ram 00691 IPOS0000001 1020 1020 Processed 10/05/2023 1394079570 Manku Ram ()
218 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG23310320231068768 01/04/2023 TULASI RAM KASHYAP 3311008WL078869 TULASI RAM KASHYAP 00691 IPOS0000001 1020 1020 Processed 10/05/2023 1394079577 TULASI RAM KASHYAP ()
219 Lohandiguda CH-11-008-027-002/309
(mandar) 		3311008000NRG23010420231090228 01/04/2023 pappu baghel 3311008WL080414 pappu baghel 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394079569 pappu baghel ()
220 Lohandiguda CH-11-008-027-002/313
(mandar) 		3311008000NRG23310320231065448 01/04/2023 Dhani Ram Baghel 3311008WL078515 Dhani Ram Baghel 00691 IPOS0000001 408 408 Processed 10/05/2023 1394079578 Dhani Ram Baghel ()
221 Lohandiguda CH-11-008-043-002/1243
(Sataspur) 		3311008000NRG23310320231065877 01/04/2023 Kamli Kashyap 3311008WL078559 Kamli Kashyap 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394079572 Kamli Kashyap ()
222 Lohandiguda CH-11-008-043-002/1243
(Sataspur) 		3311008000NRG23310320231065958 01/04/2023 Kamli Kashyap 3311008WL078560 Kamli Kashyap 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394079571 Kamli Kashyap ()
SubTotal 6732 6732
Total 252144 252144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010423FTO_3309 Central Bank Of India CBIN0281816 BELAR 81804
2 Lohandiguda CH3311008_010423FTO_3309 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 18564
3 Lohandiguda CH3311008_010423FTO_3309 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 4284
4 Lohandiguda CH3311008_010423FTO_3309 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 4488
5 Lohandiguda CH3311008_010423FTO_3309 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 9384
6 Lohandiguda CH3311008_010423FTO_3309 I.D.B.I.BANK IBKL0002099 ALNAR 21216
7 Lohandiguda CH3311008_010423FTO_3309 State Bank of India SBIN0006068 LOHANDIGUDA 105672
8 Lohandiguda CH3311008_010423FTO_3309 India Post Payments Bank IPOS0000001 JAGDALPUR 6732

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