Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010623APB_FTO_136056
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-11-008-003-001/63
(alnar) 		3311008000NRG24310520230275168 01/06/2023 LAKHAMI MANDAVI 3311008WL021372 LAKHAMI MANDAVI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436752705 LAKHAMI MANDAVI IDBI BANK(607095)
2 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24010620230279406 01/06/2023 BASANT KUMAR BHARDWAJ 3311008WL021698 BASANT KUMAR BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752784 Mr. BASANT KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24010620230279404 01/06/2023 SAILSEN BHARDWAJ 3311008WL021698 SAILSEN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752728 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/586
(badangi) 		3311008000NRG24010620230279407 01/06/2023 JAYBAL BHARDWAJ 3311008WL021698 JAYBAL BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752505 Mr. JAIBAL BAHRADWAJ SON OF AJAR BHARADW CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG24010620230279408 01/06/2023 BARUNI 3311008WL021699 BARUNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752684 Mrs. BARNI . CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG24010620230279409 01/06/2023 VASELI 3311008WL021699 VASELI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752685 Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG24010620230279410 01/06/2023 MADHURI BHARDWAJ 3311008WL021699 MADHURI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752765 Mrs. MADHURI NAG W/O NARSINGH NAG CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/-332-A
(baghanpal) 		3311008000NRG24010620230279455 01/06/2023 SHANTI SINHA 3311008WL021704 SHANTI SINHA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752754 Mrs. SHANTI SINHA W/O NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24010620230279456 01/06/2023 MINKETAN 3311008WL021704 MINKETAN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752686 Mr. MINKETAN . PAGED CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24310520230275557 01/06/2023 MANOJ KASHYAP 3311008WL021394 MANOJ KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436752771 Mr. MANOJ KASHYAP S/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24310520230275556 01/06/2023 SAMLI KASHYAP 3311008WL021394 SAMLI KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436752722 Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG24310520230275559 01/06/2023 PILU KASHYAP 3311008WL021394 PILU KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436752724 Mr. PILU KASHYAP S/O BODA KASHYAP CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-009-002/121-B
(baghanpal) 		3311008000NRG24310520230275549 01/06/2023 JEEVNATH KASHYAP 3311008WL021393 JEEVNATH KASHYAP 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752691 Mr. JIVNATH KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-009-002/126
(baghanpal) 		3311008000NRG24010620230279458 01/06/2023 RUMLI MOURYA 3311008WL021704 RUMLI MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752715 Mrs. RUMLI MOURYA MOURYA CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-002/18
(baghanpal) 		3311008000NRG24310520230275560 01/06/2023 PUSHPA KASHYAP 3311008WL021394 PUSHPA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752755 Mrs. PUSHPA KASHYAP W/O PURAN KASHYAP CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-009-002/331
(baghanpal) 		3311008000NRG24310520230275561 01/06/2023 TULA RAM THAKUR 3311008WL021394 TULA RAM THAKUR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752840 TULARAM THAKUR UNION BANK OF INDIA(508500)
17 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24310520230275563 01/06/2023 AGARBATI KASHYAP 3311008WL021394 AGARBATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752729 Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24310520230275562 01/06/2023 KARTIK 3311008WL021394 KARTIK 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752697 Mr. KARTIK S/O BODO CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24010620230279419 01/06/2023 CHAITY MOURY 3311008WL021701 CHAITY MOURY 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752718 Mrs. CHAITY MOURY CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24010620230279459 01/06/2023 khuji 3311008WL021704 khuji 00089 CBIN0281816 221 221 Processed 14/07/2023 3436752769 Mrs. KHUJJI BAGHEL W/O LIBARU BAGHEL CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24010620230279460 01/06/2023 VISHNU MOURYA 3311008WL021704 VISHNU MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752813 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-009-002/40
(baghanpal) 		3311008000NRG24310520230275565 01/06/2023 GHANSHYAM MOURYA 3311008WL021394 GHANSHYAM MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752812 Mr. GHANSHYAM MOURYA CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24010620230279462 01/06/2023 MANJU SARDUL 3311008WL021704 MANJU SARDUL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752776 Mrs. MANJU SHARDUL W/O YADU RAM SHARD CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24010620230279461 01/06/2023 YADURAM SARDUL 3311008WL021704 YADURAM SARDUL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752713 Mr. YADURAM SARDUL CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-009-002/427
(baghanpal) 		3311008000NRG24010620230279451 01/06/2023 maina 3311008WL021703 maina 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752708 MAINA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24010620230279465 01/06/2023 TULSI RAM KARAT 3311008WL021704 TULSI RAM KARAT 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752821 Mr. TULSI RAM KARAT CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24010620230279467 01/06/2023 kali ram baghel 3311008WL021704 kali ram baghel 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752775 KALIRAM BAGHEL ICICI BANK LTD(508534)
28 Lohandiguda CH-11-008-009-002/61
(baghanpal) 		3311008000NRG24010620230279468 01/06/2023 SAMLU RAM KASHYAP 3311008WL021704 SAMLU RAM KASHYAP 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752710 Mr. SAMLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Lohandiguda CH-11-008-009-002/63-A
(baghanpal) 		3311008000NRG24010620230279453 01/06/2023 PILU KASHYAP 3311008WL021703 PILU KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752711 Mr. PILU KASHYAP S/O MATA KASHYAP CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-009-002/64-A
(baghanpal) 		3311008000NRG24010620230279454 01/06/2023 LACHHU KASHYAP 3311008WL021703 LACHHU KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752706 Mr. LACHHU S/O MATA CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24310520230275551 01/06/2023 ASTOMA SONI 3311008WL021393 ASTOMA SONI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752716 Mrs. ASTOMA SONI W/O MR GANGADHAR SONI CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24310520230275550 01/06/2023 GANGADHAR 3311008WL021393 GANGADHAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752717 Mr. GANGADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-009-002/74
(baghanpal) 		3311008000NRG24310520230275552 01/06/2023 BATI KASHYAP 3311008WL021393 BATI KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436752714 Mrs. BATI KASHYAP W/O DEVA KASHYAP CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24310520230275568 01/06/2023 GUBRI KASHYAP 3311008WL021394 GUBRI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752707 Mrs. GUBRI KASHYAP W/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24310520230275554 01/06/2023 GONCHI MOURY 3311008WL021393 GONCHI MOURY 00089 CBIN0281816 663 663 Processed 14/07/2023 3436752720 Mrs. GONCHI MOURY CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24010620230279470 01/06/2023 GONCHI MOURY 3311008WL021705 GONCHI MOURY 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752719 Mrs. GONCHI MOURY CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24010620230279469 01/06/2023 MADHU MAURYA 3311008WL021705 MADHU MAURYA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752726 Mr. MADHU MAURYA S/O MANGLU MAURYA CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24310520230275553 01/06/2023 MADHU MAURYA 3311008WL021393 MADHU MAURYA 00089 CBIN0281816 442 442 Processed 14/07/2023 3436752725 Mr. MADHU MAURYA S/O MANGLU MAURYA CENTRAL BANK OF INDIA(607115)
39 Lohandiguda CH-11-008-009-002/91
(baghanpal) 		3311008000NRG24310520230275569 01/06/2023 ASEK MOURYA 3311008WL021394 ASEK MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752709 Mr. ASEK MOURYA s/o Late KANA MOURYA CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-009-002/92
(baghanpal) 		3311008000NRG24310520230275555 01/06/2023 DHARMU MAURYA 3311008WL021393 DHARMU MAURYA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752712 Mr. DHARMU RAM S/O KANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24310520230275571 01/06/2023 pakalu ram kashyap 3311008WL021394 pakalu ram kashyap 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752807 Mr. PAKLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
42 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24310520230275570 01/06/2023 SUKMATI KASHYAP 3311008WL021394 SUKMATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752734 Mrs. SUKMATI W/O PAKLU , , CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-009-002/99
(baghanpal) 		3311008000NRG24310520230275574 01/06/2023 LAKHMU MAURYA 3311008WL021394 LAKHMU MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752721 Mr. LAKHMU MAURYA S/O MITHU MAURYA CENTRAL BANK OF INDIA(607115)
44 Lohandiguda CH-11-008-017-003/202
(chote parodakas) 		3311008000NRG24010620230279473 01/06/2023 BAISAKHU 3311008WL021706 BAISAKHU 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436752503 Mr. BAISAKHO FATHER GUDDI CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-018-001/172
(DABPAL) 		3311008000NRG24310520230269207 01/06/2023 ASTNI 3311008WL020972 ASTNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752700 Mrs. ASTANI NAGESH CENTRAL BANK OF INDIA(607115)
46 Lohandiguda CH-11-008-018-001/174
(DABPAL) 		3311008000NRG24310520230269208 01/06/2023 SOMARI 3311008WL020972 SOMARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752682 SOMARI NAG IDBI BANK(607095)
47 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG24310520230269209 01/06/2023 SUKMATI 3311008WL020972 SUKMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752683 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
48 Lohandiguda CH-11-008-018-001/189
(DABPAL) 		3311008000NRG24310520230269210 01/06/2023 PHALGUNI 3311008WL020972 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752701 Mr. FALGUNI NAG S/O HARISHCHAND NAG CENTRAL BANK OF INDIA(607115)
49 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG24310520230269228 01/06/2023 RADHA 3311008WL020979 RADHA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752696 Mrs. RADHA BAI W/O FALGUNI KASHYAP CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-025-002/67-A
(kumhali) 		3311008000NRG24310520230269231 01/06/2023 MANSING 3311008WL020979 MANSING 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752694 Mr. MANSINGH S/O JADGA CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG24310520230269235 01/06/2023 SONARU YADAV 3311008WL020980 SONARU YADAV 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752704 Mr. SONARU YADAV S/O NADGU YADAV CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-025-002/943
(kumhali) 		3311008000NRG24310520230269236 01/06/2023 LUDHRAM KASHYAP 3311008WL020980 LUDHRAM KASHYAP 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436752506 Mr. LUDHRAM KASHYAP SON OF GANI RAM CENTRAL BANK OF INDIA(607115)
53 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24310520230275203 01/06/2023 LATA 3311008WL021374 LATA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436752723 Mrs. LATA THAKUR W/O BALSINGH THAKUR CENTRAL BANK OF INDIA(607115)
54 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG24310520230269246 01/06/2023 JAGMOHAN 3311008WL020981 JAGMOHAN 00089 CBIN0281816 442 442 Processed 14/07/2023 3436752798 Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
55 Lohandiguda CH-11-008-003-001/237
(alnar) 		3311008000NRG24310520230275164 01/06/2023 Sukari Kashyap 3311008WL021371 Sukari Kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752521 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-003-001/255
(alnar) 		3311008000NRG24310520230275167 01/06/2023 RAJENDRA KASHYAP 3311008WL021372 RAJENDRA KASHYAP 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752526 RAJENDRA KASHYAP IDBI BANK(607095)
57 Lohandiguda CH-11-008-003-001/65
(alnar) 		3311008000NRG24310520230275169 01/06/2023 jadu ram mandavi 3311008WL021372 jadu ram mandavi 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752522 Mr. JODURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-004-001/67
(arpund) 		3311008000NRG24310520230269099 01/06/2023 DASMU KASHYAP 3311008WL020948 DASMU KASHYAP 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752530 Mr. DASMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-007-001/8
(BADE DHARAUR) 		3311008000NRG24010620230279412 01/06/2023 BALDEV KASHYAP 3311008WL021700 BALDEV KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752628 Mr. Baldev Kashyap CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24310520230275558 01/06/2023 MANBATI KASHYAP 3311008WL021394 MANBATI KASHYAP 00093 CRGB0001127 442 442 Processed 14/07/2023 3436752613 MANBATI MANDAVI IDBI BANK(607095)
61 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24310520230275575 01/06/2023 nirmani 3311008WL021395 nirmani 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752598 Mrs. NIRMANI KARATI CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-014-001/364
(chhindabahar) 		3311008000NRG24310520230275577 01/06/2023 JAYATI 3311008WL021395 JAYATI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752610 Mrs. JAYANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG24310520230275580 01/06/2023 DUMARBATI KARTI 3311008WL021395 DUMARBATI KARTI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752515 DUMARBATI KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24310520230275581 01/06/2023 LAKHMU 3311008WL021395 LAKHMU 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752625 MR LAKHAMU MANADVI STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG24310520230275584 01/06/2023 butu ram 3311008WL021395 butu ram 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752606 Mr. BUTURAM NAG S/O SAKHARAM NAG CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24310520230275588 01/06/2023 URMILA 3311008WL021396 URMILA 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752544 Mrs. URMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-017-001/281
(chote parodakas) 		3311008000NRG24010620230279471 01/06/2023 Usha 3311008WL021706 Usha 00093 CRGB0001127 1105 1105 Processed 14/07/2023 3436752514 Mrs. USHA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24010620230280517 01/06/2023 RANJAN 3311008WL021796 RANJAN 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752578 Mr. RANJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-019-001/180
(ERMUR) 		3311008000NRG24010620230280519 01/06/2023 LAKHU 3311008WL021796 LAKHU 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752532 Mr. LAKHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-019-001/185
(ERMUR) 		3311008000NRG24010620230280523 01/06/2023 budhru 3311008WL021796 budhru 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752568 Mr. BUDHRU KASYAP CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-019-001/194
(ERMUR) 		3311008000NRG24010620230280525 01/06/2023 budru 3311008WL021796 budru 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752539 Mr. BUDHARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Lohandiguda CH-11-008-019-001/195
(ERMUR) 		3311008000NRG24010620230280527 01/06/2023 sukdev 3311008WL021796 sukdev 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752531 Mr. SUKDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24010620230280528 01/06/2023 masu 3311008WL021796 masu 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752567 Mr. MOSHURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-019-001/199
(ERMUR) 		3311008000NRG24010620230280530 01/06/2023 gaajo 3311008WL021796 gaajo 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752583 Mr. GANJO kashyap CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-019-001/201
(ERMUR) 		3311008000NRG24010620230280531 01/06/2023 poraa 3311008WL021796 poraa 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752561 Mr. PORA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-019-001/208
(ERMUR) 		3311008000NRG24010620230280532 01/06/2023 MOTI 3311008WL021796 MOTI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752533 Mr. MOTI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG24010620230280534 01/06/2023 MASE 3311008WL021796 MASE 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752592 Mrs. MASE BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24010620230280426 01/06/2023 DULGI 3311008WL021788 DULGI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752622 Mrs. DULGI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24010620230280425 01/06/2023 SUKO 3311008WL021788 SUKO 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752534 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-019-001/239
(ERMUR) 		3311008000NRG24010620230280427 01/06/2023 boda 3311008WL021788 boda 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752574 Mr. BODARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-019-001/239
(ERMUR) 		3311008000NRG24010620230280428 01/06/2023 PAYKO BAI KASHYAP 3311008WL021788 PAYKO BAI KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752602 Mrs. PAYKO BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG24010620230280429 01/06/2023 sakuntalla 3311008WL021788 sakuntalla 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752577 Mrs. SAKUNTALA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24010620230280431 01/06/2023 manu ram kashyap 3311008WL021788 manu ram kashyap 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752604 Mr. MANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-019-001/282
(ERMUR) 		3311008000NRG24010620230280535 01/06/2023 KUMO RAM KASHYAP 3311008WL021796 KUMO RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752585 Mr. KUMORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24010620230280433 01/06/2023 posaku kashyap 3311008WL021788 posaku kashyap 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752569 Mr. POSKU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24010620230280432 01/06/2023 samlo kashyap 3311008WL021788 samlo kashyap 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752601 Mrs. SAMLO KASHYAP W/O POSAKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-019-001/291
(ERMUR) 		3311008000NRG24010620230280434 01/06/2023 BODA RAM KASHYAP 3311008WL021788 BODA RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752624 Mr. BODA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-019-001/291
(ERMUR) 		3311008000NRG24010620230280435 01/06/2023 SOMARI KASHYAP 3311008WL021788 SOMARI KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752623 Somari Karma BANK OF BARODA(606985)
89 Lohandiguda CH-11-008-019-001/294
(ERMUR) 		3311008000NRG24010620230280669 01/06/2023 MANCHU RAM KASHYAP 3311008WL021801 MANCHU RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752540 Mr. MANCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-019-001/48
(ERMUR) 		3311008000NRG24010620230280436 01/06/2023 HADMO 3311008WL021788 HADMO 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752595 Mr. HUDMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-019-001/48
(ERMUR) 		3311008000NRG24010620230280437 01/06/2023 JUGRI 3311008WL021788 JUGRI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752608 Mrs. JUGRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-019-001/49
(ERMUR) 		3311008000NRG24010620230280439 01/06/2023 BUDNI 3311008WL021788 BUDNI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752607 Mrs. BUDANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-019-001/49
(ERMUR) 		3311008000NRG24010620230280438 01/06/2023 maso 3311008WL021788 maso 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752541 Mr. MASO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24010620230280440 01/06/2023 manglu 3311008WL021788 manglu 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752571 Mr. MANGLU KASYAP CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24010620230280442 01/06/2023 sampat ram kashyap 3311008WL021788 sampat ram kashyap 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752520 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG24310520230275615 01/06/2023 JUGDHAR 3311008WL021397 JUGDHAR 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752591 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-033-003/86
(matnar) 		3311008000NRG24310520230275625 01/06/2023 saybo 3311008WL021397 saybo 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752516 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24310520230272482 01/06/2023 LALO RAM KASHYAP 3311008WL021199 LALO RAM KASHYAP 00093 CRGB0001127 663 663 Processed 14/07/2023 3436752529 Mr. LALORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-034-001/172
(michnar) 		3311008000NRG24310520230272452 01/06/2023 CHAMRU SODHI 3311008WL021196 CHAMRU SODHI 00093 CRGB0001127 663 663 Processed 14/07/2023 3436752550 Mr. CHAMRU RAM SODHI CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-034-001/422-A
(michnar) 		3311008000NRG24310520230272384 01/06/2023 SUKORAM PODIYAMI 3311008WL021192 SUKORAM PODIYAMI 00093 CRGB0001127 1105 1105 Processed 14/07/2023 3436752588 Mr. SUKORAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-034-001/423
(michnar) 		3311008000NRG24310520230272385 01/06/2023 BONDAKU 3311008WL021192 BONDAKU 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752558 Mr. BONDKU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24310520230272387 01/06/2023 sannu ram kashyap 3311008WL021192 sannu ram kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752559 Mr. SANNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-034-001/588
(michnar) 		3311008000NRG24310520230272389 01/06/2023 PANDO KASHYAP 3311008WL021192 PANDO KASHYAP 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752611 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-034-001/965
(michnar) 		3311008000NRG24310520230272455 01/06/2023 Baisaku Ram sodi 3311008WL021196 Baisaku Ram sodi 00093 CRGB0001127 663 663 Processed 14/07/2023 3436752528 Mr. BAISAKU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24310520230269243 01/06/2023 Jabo Podeyami 3311008WL020981 Jabo Podeyami 00093 CRGB0001127 442 442 Processed 14/07/2023 3436752555 Mrs. JABBO PODYAMI CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24310520230272113 01/06/2023 JAGRU 3311008WL021169 JAGRU 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752523 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24310520230272114 01/06/2023 PANDOBAI 3311008WL021169 PANDOBAI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752581 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24310520230272118 01/06/2023 KADE 3311008WL021169 KADE 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752584 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-036-002/36
(soorguda) 		3311008000NRG24310520230272122 01/06/2023 GUNER 3311008WL021169 GUNER 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752590 Mr. GUNER KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG24310520230272123 01/06/2023 JOGE 3311008WL021169 JOGE 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752586 Mr. JOGE RAM CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24310520230272124 01/06/2023 BORNG RAM 3311008WL021169 BORNG RAM 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752524 Mr. BORGA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24310520230272125 01/06/2023 HADME BAI 3311008WL021169 HADME BAI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752580 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-039-001/102
(TARAGON) 		3311008000NRG24310520230275180 01/06/2023 munnalal kashyap 3311008WL021374 munnalal kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752512 Mr. MUNNALAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-039-001/206
(TARAGON) 		3311008000NRG24310520230275184 01/06/2023 damrudhar 3311008WL021374 damrudhar 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752508 Mr. DAMARUDHAR S/O KODUSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-039-001/206
(TARAGON) 		3311008000NRG24310520230275185 01/06/2023 YASHODA 3311008WL021374 YASHODA 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752626 Mrs. YASHODA THAKUR W/O DAMRUDHAR THAKU CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-039-001/341
(TARAGON) 		3311008000NRG24310520230275498 01/06/2023 SOMARU MANDAVI 3311008WL021387 SOMARU MANDAVI 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752542 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-039-001/347
(TARAGON) 		3311008000NRG24310520230275504 01/06/2023 SOMARU 3311008WL021389 SOMARU 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752553 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-039-001/348
(TARAGON) 		3311008000NRG24310520230275499 01/06/2023 BHADU 3311008WL021387 BHADU 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752552 Mr. BHADU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-039-001/351
(TARAGON) 		3311008000NRG24310520230275505 01/06/2023 KAMLU 3311008WL021389 KAMLU 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752549 Mr. KAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-039-001/353
(TARAGON) 		3311008000NRG24310520230275506 01/06/2023 NARSINGH 3311008WL021389 NARSINGH 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752589 Mr. NARSHING KAWASI CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-039-001/353
(TARAGON) 		3311008000NRG24310520230275507 01/06/2023 PILIBAI 3311008WL021389 PILIBAI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752593 PILIBAI KAWASI IDBI BANK(607095)
122 Lohandiguda CH-11-008-039-001/357
(TARAGON) 		3311008000NRG24310520230275500 01/06/2023 KUWAR 3311008WL021387 KUWAR 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752525 Mr. KUVER MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24310520230275509 01/06/2023 MASE 3311008WL021389 MASE 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752596 Mrs. MASE KASHAYAP CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-039-001/43
(TARAGON) 		3311008000NRG24310520230275188 01/06/2023 DASRATI SETHIYA 3311008WL021374 DASRATI SETHIYA 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752597 Mr. DASO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-039-001/43
(TARAGON) 		3311008000NRG24310520230275189 01/06/2023 HADIN SETHIYA 3311008WL021374 HADIN SETHIYA 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752546 Mrs. HADIN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24310520230275191 01/06/2023 MADAN 3311008WL021374 MADAN 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752517 Mr. MADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-039-001/529
(TARAGON) 		3311008000NRG24310520230275197 01/06/2023 TULAVATI STHIYA 3311008WL021374 TULAVATI STHIYA 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752599 Mrs. TULAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-039-001/562
(TARAGON) 		3311008000NRG24310520230275199 01/06/2023 Dasrathi Singh Thakur 3311008WL021374 Dasrathi Singh Thakur 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752509 Mr. DASRATHI SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-039-001/563
(TARAGON) 		3311008000NRG24310520230275201 01/06/2023 Jitendra Singh 3311008WL021374 Jitendra Singh 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752511 Mr. JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24310520230275202 01/06/2023 BALSINGH THAKUR 3311008WL021374 BALSINGH THAKUR 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752627 Mr. BALSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-039-001/74
(TARAGON) 		3311008000NRG24310520230275207 01/06/2023 BHAGWATI THAKUR 3311008WL021374 BHAGWATI THAKUR 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752551 Mrs. BHAGBATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24010620230280715 01/06/2023 GUDIYA THAKUR 3311008WL021808 GUDIYA THAKUR 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752631 Mrs. GUDIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24010620230280716 01/06/2023 Narendra Thakur 3311008WL021808 Narendra Thakur 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752612 MR NARENDRA THAKUR STATE BANK OF INDIA(508548)
134 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24010620230280717 01/06/2023 Aasmani Thakur 3311008WL021808 Aasmani Thakur 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436752554 Mrs. ASAMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24010620230280711 01/06/2023 Dayamati Thakur 3311008WL021807 Dayamati Thakur 00093 CRGB0001127 884 884 Processed 14/07/2023 3436752621 Mrs. DAYMATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24010620230280710 01/06/2023 SELMAN THAKUR 3311008WL021807 SELMAN THAKUR 00093 CRGB0001127 884 884 Processed 14/07/2023 3436752609 Mr. SELMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
137 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG24010620230280905 01/06/2023 SRIRAM 3311008WL021821 SRIRAM 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752513 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
138 Lohandiguda CH-11-008-042-001/62
(Dhuragaon) 		3311008000NRG24010620230280907 01/06/2023 JAYANTI 3311008WL021821 JAYANTI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752510 Mrs. JAYANTI /NANI . CHHATTISGARH GRAMIN BANK(607214)
139 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24300520230268080 01/06/2023 PODIYA PODYAMI 3311008WL020846 PODIYA PODYAMI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752547 Mr. PODIYA POYAMI CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-047-001/127
(Sadra) 		3311008000NRG24310520230269244 01/06/2023 gundhar 3311008WL020981 gundhar 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752545 Mr. GUNDHAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24310520230269252 01/06/2023 MITHU RAM 3311008WL020981 MITHU RAM 00093 CRGB0001127 221 221 Processed 14/07/2023 3436752527 Mr. MITHOO RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-047-002/68
(Sadra) 		3311008000NRG24310520230275170 01/06/2023 SUDARU MOURYA 3311008WL021372 SUDARU MOURYA 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436752573 Mr. SUDRURAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109616 109616
143 Lohandiguda CH-11-008-004-001/55
(arpund) 		3311008000NRG24310520230269098 01/06/2023 JAGNATH 3311008WL020948 JAGNATH 00093 CRGB0001202 1547 1547 Processed 14/07/2023 3436752594 Mr. JAGNATH KASHYAP S/O LATE LAKHAMA CHHATTISGARH GRAMIN BANK(607214)
144 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24310520230269102 01/06/2023 SILDAI KASHYAP 3311008WL020949 SILDAI KASHYAP 00093 CRGB0001202 221 221 Processed 14/07/2023 3436752600 Mrs. SILDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 Lohandiguda CH-11-008-021-001/282
(harrakoder) 		3311008000NRG24310520230272770 01/06/2023 GUDDI RAM KASHYAP 3311008WL021234 GUDDI RAM KASHYAP 00093 CRGB0001202 442 442 Processed 14/07/2023 3436752548 Mr. GUDDI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
146 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG24310520230275165 01/06/2023 Baghel Kumar Kashyap 3311008WL021371 Baghel Kumar Kashyap 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436752614 Mr. Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24010620230280518 01/06/2023 Babu Lal 3311008WL021796 Babu Lal 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752616 Mr. Babu Lal CHHATTISGARH GRAMIN BANK(607214)
148 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24010620230280522 01/06/2023 Suban Kashyap 3311008WL021796 Suban Kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752615 Mr. Suban Kashyap CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-019-001/2
(ERMUR) 		3311008000NRG24010620230280665 01/06/2023 Rajesh Kumar Kashyap 3311008WL021801 Rajesh Kumar Kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752564 Mr. RAJESH KASYAP CHHATTISGARH GRAMIN BANK(607214)
150 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24010620230280430 01/06/2023 padama bai kashyap 3311008WL021788 padama bai kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752603 Mrs. PADMA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-019-001/40
(ERMUR) 		3311008000NRG24010620230280677 01/06/2023 Rano Kashyap 3311008WL021801 Rano Kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752617 MRS RANO KASHYAP STATE BANK OF INDIA(508548)
152 Lohandiguda CH-11-008-019-001/42
(ERMUR) 		3311008000NRG24010620230280679 01/06/2023 Gagari Bai Kashyap 3311008WL021801 Gagari Bai Kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752620 MRS GAGRI BAI KASHYAP STATE BANK OF INDIA(508548)
153 Lohandiguda CH-11-008-024-001/10
(kasturpal) 		3311008000NRG24310520230269220 01/06/2023 raju ram kashyap 3311008WL020975 raju ram kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436752605 Mr. RAJU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24010620230281179 01/06/2023 Samalu Podyami 3311008WL021842 Samalu Podyami 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436752629 MR SAMALU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12376 12376
155 Lohandiguda CH-11-008-014-001/365
(chhindabahar) 		3311008000NRG24310520230275578 01/06/2023 RAMDHAR 3311008WL021395 RAMDHAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752587 Mr. RAMDHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24310520230275586 01/06/2023 RATNA 3311008WL021396 RATNA 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436752543 Mrs. RATNA THAKUR CHHATTISGARH GRAMIN BANK(607214)
157 Lohandiguda CH-11-008-019-001/11
(ERMUR) 		3311008000NRG24010620230280655 01/06/2023 LAKHMU RAM KASHYAP 3311008WL021801 LAKHMU RAM KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752535 Mr. LAKHMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-019-001/11
(ERMUR) 		3311008000NRG24010620230280656 01/06/2023 POSAKU RAM KASHYAP 3311008WL021801 POSAKU RAM KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752566 Mr. POSKURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
159 Lohandiguda CH-11-008-019-001/12
(ERMUR) 		3311008000NRG24010620230280658 01/06/2023 GANNI KASHYAP 3311008WL021801 GANNI KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752519 MR GANNI KASHYAP STATE BANK OF INDIA(508548)
160 Lohandiguda CH-11-008-019-001/12
(ERMUR) 		3311008000NRG24010620230280657 01/06/2023 LACHHHU 3311008WL021801 LACHHHU 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752570 Mr. LACHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
161 Lohandiguda CH-11-008-019-001/13
(ERMUR) 		3311008000NRG24010620230280659 01/06/2023 dasru 3311008WL021801 dasru 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752563 Mr. DASRURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
162 Lohandiguda CH-11-008-019-001/13
(ERMUR) 		3311008000NRG24010620230280661 01/06/2023 jairam kashyap 3311008WL021801 jairam kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752619 Mr. JAIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-019-001/13
(ERMUR) 		3311008000NRG24010620230280660 01/06/2023 SAMNATH 3311008WL021801 SAMNATH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752536 Mr. SOMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-019-001/17
(ERMUR) 		3311008000NRG24010620230280662 01/06/2023 KALLO 3311008WL021801 KALLO 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752537 Mr. KALO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-019-001/2
(ERMUR) 		3311008000NRG24010620230280664 01/06/2023 jogo kashyap 3311008WL021801 jogo kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752618 Mrs. JOGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
166 Lohandiguda CH-11-008-019-001/20
(ERMUR) 		3311008000NRG24010620230280666 01/06/2023 bhomada 3311008WL021801 bhomada 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752538 Mr. BOMDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-019-001/23
(ERMUR) 		3311008000NRG24010620230280668 01/06/2023 lachman 3311008WL021801 lachman 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752565 Mr. LAXMAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
168 Lohandiguda CH-11-008-019-001/36
(ERMUR) 		3311008000NRG24010620230280673 01/06/2023 hadmo 3311008WL021801 hadmo 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752579 HADMO RAM KASHYAP IDBI BANK(607095)
169 Lohandiguda CH-11-008-019-001/36
(ERMUR) 		3311008000NRG24010620230280672 01/06/2023 mahago 3311008WL021801 mahago 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752582 Mrs. MANHGI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
170 Lohandiguda CH-11-008-019-001/36
(ERMUR) 		3311008000NRG24010620230280671 01/06/2023 sukaye 3311008WL021801 sukaye 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752518 Mrs. SUKAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-019-001/38
(ERMUR) 		3311008000NRG24010620230280674 01/06/2023 budobai 3311008WL021801 budobai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752562 Mrs. BUDARIBAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
172 Lohandiguda CH-11-008-019-001/38
(ERMUR) 		3311008000NRG24010620230280675 01/06/2023 RAMA RAM 3311008WL021801 RAMA RAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752572 MRS MANGALDAI KASHYAP STATE BANK OF INDIA(508548)
173 Lohandiguda CH-11-008-019-001/40
(ERMUR) 		3311008000NRG24010620230280676 01/06/2023 jogaa 3311008WL021801 jogaa 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752576 Mr. JOGARAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
174 Lohandiguda CH-11-008-019-001/42
(ERMUR) 		3311008000NRG24010620230280678 01/06/2023 bhudram 3311008WL021801 bhudram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752575 Mr. BUD RAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
175 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24010620230281204 01/06/2023 Sanako Bai Kartami 3311008WL021848 Sanako Bai Kartami 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436752630 MISS SANKO POYAM STATE BANK OF INDIA(508548)
176 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24310520230272386 01/06/2023 baman podyami 3311008WL021192 baman podyami 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436752560 Mr. BAMAN PODYAMI CHHATTISGARH GRAMIN BANK(607214)
177 Lohandiguda CH-11-008-034-001/531
(michnar) 		3311008000NRG24310520230269241 01/06/2023 boda ram 3311008WL020981 boda ram 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3436752557 Mr. BODA RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
178 Lohandiguda CH-11-008-034-001/973
(michnar) 		3311008000NRG24310520230272457 01/06/2023 Jaymani Kashyap 3311008WL021196 Jaymani Kashyap 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3436752556 Mrs. JAYMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
179 Lohandiguda CH-11-008-002-001/122
(aanjr) 		3311008000NRG24010620230278359 01/06/2023 Pramod Kumar 3311008WL021585 Pramod Kumar 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752648 PRAMOD KUMAR IDBI BANK(607095)
180 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24010620230278363 01/06/2023 SHAMBATI 3311008WL021585 SHAMBATI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752680 SAMBATI IDBI BANK(607095)
181 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24010620230277593 01/06/2023 Rambati 3311008WL021532 Rambati 00165 IBKL0002099 221 221 Processed 14/07/2023 3436752647 RAMBATI IDBI BANK(607095)
182 Lohandiguda CH-11-008-002-001/240
(aanjr) 		3311008000NRG24010620230277594 01/06/2023 BUKALI 3311008WL021532 BUKALI 00165 IBKL0002099 221 221 Processed 14/07/2023 3436752650 BUKLI IDBI BANK(607095)
183 Lohandiguda CH-11-008-002-001/582
(aanjr) 		3311008000NRG24010620230277588 01/06/2023 LACHHANI BAI 3311008WL021531 LACHHANI BAI 00165 IBKL0002099 221 221 Processed 14/07/2023 3436752652 LACHHANI BAI IDBI BANK(607095)
184 Lohandiguda CH-11-008-002-001/606
(aanjr) 		3311008000NRG24010620230277597 01/06/2023 Somadi Bai Kashyap 3311008WL021532 Somadi Bai Kashyap 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752658 MRS SOMADI BAI KASHYAP STATE BANK OF INDIA(508548)
185 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24310520230275166 01/06/2023 gudram mandavi 3311008WL021372 gudram mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752677 GUDRAM MANDAVI IDBI BANK(607095)
186 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24010620230280520 01/06/2023 nandu kashyap 3311008WL021796 nandu kashyap 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752662 NANDU KASHYAP IDBI BANK(607095)
187 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24010620230280521 01/06/2023 SANNI 3311008WL021796 SANNI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752661 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
188 Lohandiguda CH-11-008-019-001/185
(ERMUR) 		3311008000NRG24010620230280524 01/06/2023 AAYTE 3311008WL021796 AAYTE 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752653 AYATE KASHYAP IDBI BANK(607095)
189 Lohandiguda CH-11-008-019-001/194
(ERMUR) 		3311008000NRG24010620230280526 01/06/2023 KARI KASHYAP 3311008WL021796 KARI KASHYAP 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752654 KARI KASHYAP IDBI BANK(607095)
190 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24010620230280529 01/06/2023 GADE BAI 3311008WL021796 GADE BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752657 GADE KASHYAP IDBI BANK(607095)
191 Lohandiguda CH-11-008-019-001/20
(ERMUR) 		3311008000NRG24010620230280667 01/06/2023 kade 3311008WL021801 kade 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752692 KADE BAI IDBI BANK(607095)
192 Lohandiguda CH-11-008-019-001/208
(ERMUR) 		3311008000NRG24010620230280533 01/06/2023 GANGI BAI BAGHEL 3311008WL021796 GANGI BAI BAGHEL 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752651 GANGI BAI BAGHEL IDBI BANK(607095)
193 Lohandiguda CH-11-008-019-001/294
(ERMUR) 		3311008000NRG24010620230280670 01/06/2023 AYATE BAI 3311008WL021801 AYATE BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752663 AAYTE BAI IDBI BANK(607095)
194 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24010620230280441 01/06/2023 SUKRI KASHYAP 3311008WL021788 SUKRI KASHYAP 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752660 SUKRI KASHYAP IDBI BANK(607095)
195 Lohandiguda CH-11-008-034-001/1019
(michnar) 		3311008000NRG24310520230269239 01/06/2023 JAYNTI PODYAMI 3311008WL020981 JAYNTI PODYAMI 00165 IBKL0002099 221 221 Processed 14/07/2023 3436752675 JAYANTI PODYAMI IDBI BANK(607095)
196 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG24310520230272449 01/06/2023 SONBATI YADAV 3311008WL021196 SONBATI YADAV 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752669 SONBATI YADAV IDBI BANK(607095)
197 Lohandiguda CH-11-008-034-001/121
(michnar) 		3311008000NRG24310520230272450 01/06/2023 VINOD KUMAR YADAV 3311008WL021196 VINOD KUMAR YADAV 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752666 Vinod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
198 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24310520230272445 01/06/2023 GAGRI SODI 3311008WL021195 GAGRI SODI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752670 GAGRI SODI IDBI BANK(607095)
199 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24310520230272444 01/06/2023 KAMLA SODI 3311008WL021195 KAMLA SODI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752636 KAMLA SODI IDBI BANK(607095)
200 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG24310520230272480 01/06/2023 SHANTI KASHYAP 3311008WL021199 SHANTI KASHYAP 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752672 SHANTI KASHYAP IDBI BANK(607095)
201 Lohandiguda CH-11-008-034-001/156-A
(michnar) 		3311008000NRG24310520230272451 01/06/2023 MUNNI 3311008WL021196 MUNNI 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752667 MUNNI BAGHEL IDBI BANK(607095)
202 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24310520230272481 01/06/2023 KADE KASHYAP 3311008WL021199 KADE KASHYAP 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752679 KADE KASHYAP IDBI BANK(607095)
203 Lohandiguda CH-11-008-034-001/306
(michnar) 		3311008000NRG24310520230272454 01/06/2023 SONMATI SODHI 3311008WL021196 SONMATI SODHI 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752641 SONMATI SODI IDBI BANK(607095)
204 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24310520230272388 01/06/2023 PALO 3311008WL021192 PALO 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752656 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
205 Lohandiguda CH-11-008-034-001/979
(michnar) 		3311008000NRG24310520230272484 01/06/2023 RUKHMANI BAGHEL 3311008WL021199 RUKHMANI BAGHEL 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752671 RUKHMANI BAGHEL IDBI BANK(607095)
206 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24310520230272391 01/06/2023 PRAMILA PODYAMI 3311008WL021192 PRAMILA PODYAMI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752655 PRAMILA PODYAMI IDBI BANK(607095)
207 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG24310520230272458 01/06/2023 BALI BAGHEL 3311008WL021196 BALI BAGHEL 00165 IBKL0002099 663 663 Processed 14/07/2023 3436752674 BALI BAGHEL IDBI BANK(607095)
208 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24310520230269242 01/06/2023 Suko Podeyami 3311008WL020981 Suko Podeyami 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752649 SUKO PODEYAMI IDBI BANK(607095)
209 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24310520230272447 01/06/2023 JAGHARNATH SODI 3311008WL021195 JAGHARNATH SODI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752644 JAGHARNATH SODI IDBI BANK(607095)
210 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24310520230272115 01/06/2023 Nitesh Kashyap 3311008WL021169 Nitesh Kashyap 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752681 NITESH KASHYAP IDBI BANK(607095)
211 Lohandiguda CH-11-008-036-002/92
(soorguda) 		3311008000NRG24310520230272127 01/06/2023 sankar 3311008WL021169 sankar 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436752642 SHANKAR BEKO IDBI BANK(607095)
212 Lohandiguda CH-11-008-039-001/13
(TARAGON) 		3311008000NRG24310520230275182 01/06/2023 BATI 3311008WL021374 BATI 00165 IBKL0002099 221 221 Processed 14/07/2023 3436752668 BATI KASHYAP IDBI BANK(607095)
213 Lohandiguda CH-11-008-039-001/190
(TARAGON) 		3311008000NRG24310520230275183 01/06/2023 TRILOCHAN 3311008WL021374 TRILOCHAN 00165 IBKL0002099 1105 1105 Processed 14/07/2023 3436752643 TRILOCHAN BAGHEL IDBI BANK(607095)
214 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24310520230275503 01/06/2023 sunita 3311008WL021389 sunita 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752659 SUNITA MANDAVI IDBI BANK(607095)
215 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24310520230275193 01/06/2023 JAYBATI SETHYA 3311008WL021374 JAYBATI SETHYA 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752637 JAYBATI SETHIYA IDBI BANK(607095)
216 Lohandiguda CH-11-008-039-001/552
(TARAGON) 		3311008000NRG24310520230275198 01/06/2023 Manku Ram mandavi 3311008WL021374 Manku Ram mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752640 MANKU RAM MANDAVI IDBI BANK(607095)
217 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24300520230268078 01/06/2023 dinesh kumar kashyap 3311008WL020846 dinesh kumar kashyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752664 DINESH KUMAR KASHYAP IDBI BANK(607095)
218 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24300520230268077 01/06/2023 MANI KASHYAP 3311008WL020846 MANI KASHYAP 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752665 MANI KASHYAP IDBI BANK(607095)
219 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24300520230268081 01/06/2023 LAKHAMI BAI 3311008WL020846 LAKHAMI BAI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436752645 LAKHMI BAI IDBI BANK(607095)
220 Lohandiguda CH-11-008-047-001/139
(Sadra) 		3311008000NRG24310520230269245 01/06/2023 DHANAY SHARDUL 3311008WL020981 DHANAY SHARDUL 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752639 DHANAY SHARDUL IDBI BANK(607095)
221 Lohandiguda CH-11-008-047-001/254
(Sadra) 		3311008000NRG24310520230269247 01/06/2023 RANI PODIYAMI 3311008WL020981 RANI PODIYAMI 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752638 RANI PODYAMI IDBI BANK(607095)
222 Lohandiguda CH-11-008-047-001/255
(Sadra) 		3311008000NRG24310520230269248 01/06/2023 KAMALI POYAMI 3311008WL020981 KAMALI POYAMI 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752646 KAMALI POYAMI IDBI BANK(607095)
223 Lohandiguda CH-11-008-047-001/67
(Sadra) 		3311008000NRG24310520230269249 01/06/2023 Bhairam Podyami 3311008WL020981 Bhairam Podyami 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752673 BHAIRA PODYAMI IDBI BANK(607095)
224 Lohandiguda CH-11-008-047-001/9
(Sadra) 		3311008000NRG24310520230269250 01/06/2023 BAMAN 3311008WL020981 BAMAN 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752676 BAMAN IDBI BANK(607095)
225 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG24310520230269251 01/06/2023 Tankeshwar Shardul 3311008WL020981 Tankeshwar Shardul 00165 IBKL0002099 442 442 Processed 14/07/2023 3436752678 TANKESHWAR SHARDUL IDBI BANK(607095)
SubTotal 49062 49062
226 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24010620230278364 01/06/2023 MHESH 3311008WL021585 MHESH 00168 ICIC0003925 1547 1547 Processed 14/07/2023 3436752504 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 1547 1547
227 Lohandiguda CH-11-008-002-001/127
(aanjr) 		3311008000NRG24010620230278360 01/06/2023 HANDE 3311008WL021585 HANDE 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752781 MRS HANDE KASHYAP STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-002-001/133
(aanjr) 		3311008000NRG24010620230278361 01/06/2023 NILMANI KASHYAP 3311008WL021585 NILMANI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752789 MISS NILMANI KASHYAP STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-002-001/142
(aanjr) 		3311008000NRG24010620230278362 01/06/2023 KHEMESHWARI 3311008WL021585 KHEMESHWARI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752779 MRS KHEMESHWARI THAKUR STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-002-001/150
(aanjr) 		3311008000NRG24010620230278365 01/06/2023 MAHESH KUMAR SETHIYA 3311008WL021585 MAHESH KUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752788 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
231 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24010620230277592 01/06/2023 Chaitu Ram 3311008WL021532 Chaitu Ram 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752737 MR CHAITU KAVASI STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-002-001/233
(aanjr) 		3311008000NRG24010620230277600 01/06/2023 budru 3311008WL021533 budru 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752814 MRS BUDARU KASHYAP STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-002-001/243
(aanjr) 		3311008000NRG24010620230277595 01/06/2023 BOMDA KASHYAP 3311008WL021532 BOMDA KASHYAP 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752767 MR BOMDA KASHYAP STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24010620230277583 01/06/2023 GANNU RAM YADAV 3311008WL021531 GANNU RAM YADAV 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752740 Mr. GANNU RAM YADAV S/O NADIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24010620230277584 01/06/2023 SUKMATI YADAV 3311008WL021531 SUKMATI YADAV 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752808 MRS SUKMATI YADAV STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24010620230278366 01/06/2023 PRABLAL 3311008WL021585 PRABLAL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752634 MR PRABHOO LAL THAKUR STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-002-001/361
(aanjr) 		3311008000NRG24010620230278367 01/06/2023 Shanti 3311008WL021585 Shanti 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752780 MRS SHANTI BAI STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24010620230278368 01/06/2023 TULSI SETHIYA 3311008WL021585 TULSI SETHIYA 00415 SBIN0006068 442 442 Processed 14/07/2023 3436752635 MR TULSI SETHIYA STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-002-001/440
(aanjr) 		3311008000NRG24010620230277603 01/06/2023 bijo bai 3311008WL021533 bijo bai 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752783 MRS BIJO KASHYAP STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-002-001/440
(aanjr) 		3311008000NRG24010620230277602 01/06/2023 daso ram 3311008WL021533 daso ram 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752750 MR DASO RAM STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-002-001/443
(aanjr) 		3311008000NRG24010620230277604 01/06/2023 palo 3311008WL021533 palo 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752832 MRS PALO PALO STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-002-001/445
(aanjr) 		3311008000NRG24010620230277605 01/06/2023 BHADRU 3311008WL021533 BHADRU 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752744 MR BHADRU RAM BAGHEL STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-002-001/455
(aanjr) 		3311008000NRG24010620230277607 01/06/2023 CHERI BAI 3311008WL021533 CHERI BAI 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752833 MRS CHERI CHERI STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-002-001/455
(aanjr) 		3311008000NRG24010620230277606 01/06/2023 MADDA MANDAVI 3311008WL021533 MADDA MANDAVI 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752828 MR MADA MANDAVI STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-002-001/457
(aanjr) 		3311008000NRG24010620230277596 01/06/2023 Maso Mandavi 3311008WL021532 Maso Mandavi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752800 MISS MASO MANDAVI STATE BANK OF INDIA(508548)
246 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG24010620230278369 01/06/2023 Sadu Thakur 3311008WL021585 Sadu Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752753 MR SADU THAKUR STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-002-001/562
(aanjr) 		3311008000NRG24010620230277586 01/06/2023 bhime kashyap 3311008WL021531 bhime kashyap 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752803 MISS BHIME KASHYAP STATE BANK OF INDIA(508548)
248 Lohandiguda CH-11-008-002-001/577
(aanjr) 		3311008000NRG24010620230277587 01/06/2023 BAMAN 3311008WL021531 BAMAN 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752749 MR BAMAN KASHYAP STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG24010620230277589 01/06/2023 ANIL 3311008WL021531 ANIL 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752777 MR ANIL KASHYAP STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24310520230269103 01/06/2023 SUKUL DAEE 3311008WL020950 SUKUL DAEE 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752761 Mrs. SUKALDAI MADIYA W/O JHIMTURAM CHHATTISGARH GRAMIN BANK(607214)
251 Lohandiguda CH-11-008-004-006/432
(arpund) 		3311008000NRG24310520230269105 01/06/2023 RAJJU RAM 3311008WL020950 RAJJU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752825 SHRI RAJJU RAM STATE BANK OF INDIA(508548)
252 Lohandiguda CH-11-008-007-001/52
(BADE DHARAUR) 		3311008000NRG24010620230279411 01/06/2023 trilokchand 3311008WL021700 trilokchand 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752785 MR TRILOKCHAND THAKUR STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24010620230279414 01/06/2023 BODE KASHYAP 3311008WL021700 BODE KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752824 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24010620230279415 01/06/2023 SOMARU KASHYAP 3311008WL021700 SOMARU KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752826 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24010620230279457 01/06/2023 PARESHWAR 3311008WL021704 PARESHWAR 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752703 MR PARESHWAR PEGAD STATE BANK OF INDIA(508548)
256 Lohandiguda CH-11-008-009-002/102-A
(baghanpal) 		3311008000NRG24010620230279417 01/06/2023 sukamati 3311008WL021701 sukamati 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436752762 MRS SUKMATI SUKMATI STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-009-002/431
(baghanpal) 		3311008000NRG24010620230279463 01/06/2023 PARO PEGAD 3311008WL021704 PARO PEGAD 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752827 MRS PARVATI PEGAD STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24010620230279464 01/06/2023 DHANI RAM 3311008WL021704 DHANI RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752731 MR DHANI RAM STATE BANK OF INDIA(508548)
259 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24010620230279421 01/06/2023 Sukaru Mourya 3311008WL021701 Sukaru Mourya 00415 SBIN0006068 663 663 Processed 14/07/2023 3436752507 Mr. SUKROO MAURYA CENTRAL BANK OF INDIA(607115)
260 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24010620230280956 01/06/2023 PURAN 3311008WL021826 PURAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752745 MR PURAN MOURYA STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24010620230280955 01/06/2023 SANTOSH KUMAR MAURYA 3311008WL021826 SANTOSH KUMAR MAURYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752690 MR SANT KUMAR MAURYA STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24010620230280957 01/06/2023 SUGANTI KASHYAP 3311008WL021826 SUGANTI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752815 MRS SUGANTI KASHYAP STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-011-001/77
(BHEJA) 		3311008000NRG24010620230280951 01/06/2023 bali ram 3311008WL021825 bali ram 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752834 MR BALI RAM STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-011-001/77
(BHEJA) 		3311008000NRG24010620230280952 01/06/2023 somari 3311008WL021825 somari 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752823 MRS SOMARI BAI STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24310520230275576 01/06/2023 Gulluram Karati 3311008WL021395 Gulluram Karati 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752695 Mr. GULLU RAM KARATI S/O NARHARI KARATI CHHATTISGARH GRAMIN BANK(607214)
266 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG24310520230275579 01/06/2023 Ganesh 3311008WL021395 Ganesh 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752698 GANESH KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Lohandiguda CH-11-008-014-001/398
(chhindabahar) 		3311008000NRG24310520230275583 01/06/2023 kanak 3311008WL021395 kanak 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752756 MRS KANAK KARATI STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24310520230275585 01/06/2023 Dhansingh 3311008WL021396 Dhansingh 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752501 MR DHANSINGH THAKUR STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-020-001/1076
(gadia) 		3311008000NRG24310520230275589 01/06/2023 JAISINGH KASHYAP 3311008WL021397 JAISINGH KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752739 MR JAYSINGH KASHYAP STATE BANK OF INDIA(508548)
270 Lohandiguda CH-11-008-020-001/19
(gadia) 		3311008000NRG24310520230275590 01/06/2023 SUBATI 3311008WL021397 SUBATI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752773 MISS SUBATI SETHIYA STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG24310520230275591 01/06/2023 Padmani Kashyap 3311008WL021397 Padmani Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752766 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-020-001/272
(gadia) 		3311008000NRG24310520230275592 01/06/2023 FULSAR MNDAVI 3311008WL021397 FULSAR MNDAVI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752799 MR FULSAR MANDAVI STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24310520230275594 01/06/2023 GADEBAI KASHYAP 3311008WL021397 GADEBAI KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752835 MRS GADEBAI KASHYAP STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24310520230275593 01/06/2023 JADURAM KASHYAP 3311008WL021397 JADURAM KASHYAP 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436752760 MR JADURAM KASHYAP STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24310520230275595 01/06/2023 RAIYMATI KASHYAP 3311008WL021397 RAIYMATI KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752747 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24310520230275596 01/06/2023 ANTIBAI 3311008WL021397 ANTIBAI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752764 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-020-001/47
(gadia) 		3311008000NRG24310520230275597 01/06/2023 BALO MANDAVI 3311008WL021397 BALO MANDAVI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752839 MRS BALO MANDAVI STATE BANK OF INDIA(508548)
278 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24310520230275599 01/06/2023 budari bai 3311008WL021397 budari bai 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436752804 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
279 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24310520230275600 01/06/2023 SAMNATH 3311008WL021397 SAMNATH 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436752738 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24310520230275602 01/06/2023 SUKALDAI KASHYAP 3311008WL021397 SUKALDAI KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752843 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24310520230275601 01/06/2023 THIBU KASHYAP 3311008WL021397 THIBU KASHYAP 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436752792 MR THIBU KASHYAP STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24310520230275604 01/06/2023 RADHA 3311008WL021397 RADHA 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752752 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24310520230275605 01/06/2023 baisu kashyap 3311008WL021397 baisu kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752831 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-020-001/837
(gadia) 		3311008000NRG24310520230275606 01/06/2023 SOMARI KASHYAP 3311008WL021397 SOMARI KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752836 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24310520230275607 01/06/2023 lalita mourya 3311008WL021397 lalita mourya 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752811 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-020-001/865
(gadia) 		3311008000NRG24310520230275608 01/06/2023 son singh kashyap 3311008WL021397 son singh kashyap 00415 SBIN0006068 884 884 Processed 14/07/2023 3436752632 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-024-001/1
(kasturpal) 		3311008000NRG24310520230269219 01/06/2023 MASO 3311008WL020975 MASO 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752838 MR MASO RAM KASHYAP STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-024-001/103
(kasturpal) 		3311008000NRG24310520230269211 01/06/2023 SUKAMAN 3311008WL020973 SUKAMAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752837 MR SUKAMAN KASHYAP STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24010620230281178 01/06/2023 BUDNI 3311008WL021842 BUDNI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752817 MRS BUDNI KASHYAP STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24010620230281177 01/06/2023 DURJAN 3311008WL021842 DURJAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752746 MR DURJAN PODYAMI STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-024-001/287
(kasturpal) 		3311008000NRG24010620230281175 01/06/2023 HARICHAND 3311008WL021841 HARICHAND 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752741 MR HARISHCHANDRA MANDAVI STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-024-001/3
(kasturpal) 		3311008000NRG24310520230269221 01/06/2023 SANTOSH 3311008WL020975 SANTOSH 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752782 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-024-001/33
(kasturpal) 		3311008000NRG24010620230281201 01/06/2023 PANNO 3311008WL021848 PANNO 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752791 Mannu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
294 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24010620230281202 01/06/2023 DULGI KARTAMI 3311008WL021848 DULGI KARTAMI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752802 MISS DULAGI KARTAMI STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24010620230281203 01/06/2023 pando kartami 3311008WL021848 pando kartami 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752774 MISS PANDO KARTAMI STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-024-001/50
(kasturpal) 		3311008000NRG24310520230269222 01/06/2023 Asmati 3311008WL020975 Asmati 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752688 Mrs. ASMATI PODYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
297 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24010620230281182 01/06/2023 Bansi Lal Kashyap 3311008WL021843 Bansi Lal Kashyap 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752693 MR BANSHILAL KASHYAP STATE BANK OF INDIA(508548)
298 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24010620230281181 01/06/2023 KOSA 3311008WL021843 KOSA 00415 SBIN0006068 221 221 Processed 14/07/2023 3436752699 MR KOSA RAM KASHYAP STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24310520230269215 01/06/2023 kosa 3311008WL020974 kosa 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752743 MR KOSHA KASHYAP STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24310520230269218 01/06/2023 MEENA 3311008WL020974 MEENA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752733 MS MEENA POYAM STATE BANK OF INDIA(508548)
301 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24310520230269217 01/06/2023 MNNU RAM 3311008WL020974 MNNU RAM 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752758 MR MANNU RAM STATE BANK OF INDIA(508548)
302 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24310520230269216 01/06/2023 SUNDARI 3311008WL020974 SUNDARI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752786 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
303 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24310520230269213 01/06/2023 JILO 3311008WL020973 JILO 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752809 MRS JILO BAI STATE BANK OF INDIA(508548)
304 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24310520230269214 01/06/2023 MITAKO KARTAMI 3311008WL020973 MITAKO KARTAMI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752794 MRS MITAKO KARTAMI STATE BANK OF INDIA(508548)
305 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24310520230269212 01/06/2023 RUPA 3311008WL020973 RUPA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752778 MR ROOPARAM KARTAMI STATE BANK OF INDIA(508548)
306 Lohandiguda CH-11-008-024-001/94
(kasturpal) 		3311008000NRG24010620230281176 01/06/2023 MANI 3311008WL021841 MANI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752742 MR MANIRAM KASHYAP STATE BANK OF INDIA(508548)
307 Lohandiguda CH-11-008-024-002/1441
(kasturpal) 		3311008000NRG24310520230269223 01/06/2023 Lalit Kumar Kashyap 3311008WL020975 Lalit Kumar Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752735 MR LALIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
308 Lohandiguda CH-11-008-025-002/975
(kumhali) 		3311008000NRG24310520230269232 01/06/2023 Teknath 3311008WL020979 Teknath 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752730 MR TEKNATH KASHYAP STATE BANK OF INDIA(508548)
309 Lohandiguda CH-11-008-025-002/976
(kumhali) 		3311008000NRG24310520230269233 01/06/2023 Geeteshwari 3311008WL020979 Geeteshwari 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752763 MISS GEETESHWARI KASHYAP STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-025-002/977
(kumhali) 		3311008000NRG24310520230269238 01/06/2023 narendra 3311008WL020980 narendra 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752810 MASTER NARENDRA KASHYAP STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24310520230275616 01/06/2023 meghnath morya 3311008WL021397 meghnath morya 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752702 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24310520230275617 01/06/2023 laxman 3311008WL021397 laxman 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752757 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24310520230275618 01/06/2023 ASEL 3311008WL021397 ASEL 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752787 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
314 Lohandiguda CH-11-008-033-003/411
(matnar) 		3311008000NRG24310520230275619 01/06/2023 LAIKU 3311008WL021397 LAIKU 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752748 MR LAYKU LAYKU STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-033-003/653
(matnar) 		3311008000NRG24310520230275620 01/06/2023 RAMESH KUMAR KAVASI 3311008WL021397 RAMESH KUMAR KAVASI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752732 MR RAMESH KUMAR KAVASI STATE BANK OF INDIA(508548)
316 Lohandiguda CH-11-008-033-003/674
(matnar) 		3311008000NRG24310520230275622 01/06/2023 Divad 3311008WL021397 Divad 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752759 MRS DIVAD DIVAD STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-033-003/674
(matnar) 		3311008000NRG24310520230275621 01/06/2023 Laxman 3311008WL021397 Laxman 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752797 MR LAXMAN RAM STATE BANK OF INDIA(508548)
318 Lohandiguda CH-11-008-033-003/677
(matnar) 		3311008000NRG24310520230275623 01/06/2023 Vije Poyami 3311008WL021397 Vije Poyami 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752805 MRS VIJE POYAMI STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-033-003/865
(matnar) 		3311008000NRG24310520230275626 01/06/2023 mongo 3311008WL021397 mongo 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752727 Mr. MANGO RAM KASHYAP S/O KOSHARAM CHHATTISGARH GRAMIN BANK(607214)
320 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24310520230275628 01/06/2023 HEMBATI 3311008WL021397 HEMBATI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752790 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG24310520230275629 01/06/2023 DASHRATH POYAMI 3311008WL021397 DASHRATH POYAMI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752829 MR DASHRATH POYAMI STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-033-003/982
(matnar) 		3311008000NRG24310520230275630 01/06/2023 rama poyam 3311008WL021397 rama poyam 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752736 MR RAMA POYAM STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24310520230272483 01/06/2023 CHAITI BAI 3311008WL021199 CHAITI BAI 00415 SBIN0006068 663 663 Processed 14/07/2023 3436752801 MRS CHAITI BAI KASHYAP STATE BANK OF INDIA(508548)
324 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24310520230272448 01/06/2023 SAVITA SODHI 3311008WL021195 SAVITA SODHI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752806 MRS SAVITA SODHI STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24310520230272121 01/06/2023 Manjali 3311008WL021169 Manjali 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752795 MISS MANJALI KASHYAP STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-039-001/115
(TARAGON) 		3311008000NRG24310520230275181 01/06/2023 PILABATI 3311008WL021374 PILABATI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752820 Mrs. PILABATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
327 Lohandiguda CH-11-008-039-001/26
(TARAGON) 		3311008000NRG24310520230275186 01/06/2023 SARASWATI 3311008WL021374 SARASWATI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752818 MRS SARSVATI PEGAD STATE BANK OF INDIA(508548)
328 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24310520230275508 01/06/2023 SUDHU 3311008WL021389 SUDHU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752770 MR SUDU KASHYAP STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-039-001/41
(TARAGON) 		3311008000NRG24310520230275187 01/06/2023 ramabati sethiya 3311008WL021374 ramabati sethiya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752830 MRS RAMABATI SETHIYA STATE BANK OF INDIA(508548)
330 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24310520230275192 01/06/2023 GONCHI SETHIYA 3311008WL021374 GONCHI SETHIYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752819 MRS GONCHI SETHIYA STATE BANK OF INDIA(508548)
331 Lohandiguda CH-11-008-039-001/463
(TARAGON) 		3311008000NRG24310520230275194 01/06/2023 SUMITRA 3311008WL021374 SUMITRA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752768 MRS SUMITRA SETHIYA STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-039-001/491
(TARAGON) 		3311008000NRG24310520230275195 01/06/2023 Fulmati Baghel 3311008WL021374 Fulmati Baghel 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752816 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
333 Lohandiguda CH-11-008-039-001/494
(TARAGON) 		3311008000NRG24310520230275196 01/06/2023 SULMANI MOURYA 3311008WL021374 SULMANI MOURYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752796 MRS SULMANI MAURYA STATE BANK OF INDIA(508548)
334 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24310520230275204 01/06/2023 Jhumuk Lal Thakur 3311008WL021374 Jhumuk Lal Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752772 MR JHUMUK LAL THAKUR STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-039-001/71
(TARAGON) 		3311008000NRG24310520230275206 01/06/2023 Janki Baghel 3311008WL021374 Janki Baghel 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752793 MISS JANKI BAGHEL STATE BANK OF INDIA(508548)
336 Lohandiguda CH-11-008-039-001/77
(TARAGON) 		3311008000NRG24310520230275208 01/06/2023 Nalvati Thakur 3311008WL021374 Nalvati Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752844 MR NALVATI THAKUR STATE BANK OF INDIA(508548)
337 Lohandiguda CH-11-008-039-001/80
(TARAGON) 		3311008000NRG24310520230275209 01/06/2023 Rupdhar Kashyap 3311008WL021374 Rupdhar Kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752500 MR RUPDHAR KASHYAP STATE BANK OF INDIA(508548)
338 Lohandiguda CH-11-008-041-002/121
(Usribeda) 		3311008000NRG24010620230280904 01/06/2023 PREMSINGH 3311008WL021821 PREMSINGH 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752689 SHRI PREM BAGHEL STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-041-003/14
(Usribeda) 		3311008000NRG24010620230280713 01/06/2023 seema thakur 3311008WL021808 seema thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752499 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
340 Lohandiguda CH-11-008-041-003/14
(Usribeda) 		3311008000NRG24010620230280712 01/06/2023 tulsi 3311008WL021808 tulsi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752751 Mr. TULSEE RAM THAKUR CENTRAL BANK OF INDIA(607115)
341 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24010620230280714 01/06/2023 JAMUNA 3311008WL021808 JAMUNA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752687 MRS JAMUNA THAKUR STATE BANK OF INDIA(508548)
342 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24010620230280718 01/06/2023 MANISHA THAKUR 3311008WL021808 MANISHA THAKUR 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436752841 MRS MANISHA THAKUR STATE BANK OF INDIA(508548)
343 Lohandiguda CH-11-008-041-003/238
(Usribeda) 		3311008000NRG24010620230280719 01/06/2023 Jitendra Thakur 3311008WL021808 Jitendra Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752502 JITENDRA THAKUR CANARA BANK(508532)
344 Lohandiguda CH-11-008-041-003/296
(Usribeda) 		3311008000NRG24010620230280720 01/06/2023 DAMILSHWARI THAKUR 3311008WL021808 DAMILSHWARI THAKUR 00415 SBIN0006068 663 663 Processed 14/07/2023 3436752842 MRS DAMILSHWARI THAKUR STATE BANK OF INDIA(508548)
345 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG24010620230280906 01/06/2023 Jaiyati Bai 3311008WL021821 Jaiyati Bai 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436752822 MRS JAIYATI BAI STATE BANK OF INDIA(508548)
SubTotal 145860 145860
346 Lohandiguda CH-11-008-039-001/71
(TARAGON) 		3311008000NRG24310520230275205 01/06/2023 Rinkeshwar Mandavi 3311008WL021374 Rinkeshwar Mandavi 00688 FINO0009001 1326 1326 Processed 14/07/2023 3436752633 Rinkeshwar Mandavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 424762 424762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010623APB_FTO_136056 Central Bank Of India CBIN0281816 BELAR 73372
2 Lohandiguda CH3311008_010623APB_FTO_136056 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 109616
3 Lohandiguda CH3311008_010623APB_FTO_136056 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 2210
4 Lohandiguda CH3311008_010623APB_FTO_136056 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 12376
5 Lohandiguda CH3311008_010623APB_FTO_136056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 4199
6 Lohandiguda CH3311008_010623APB_FTO_136056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 25194
7 Lohandiguda CH3311008_010623APB_FTO_136056 I.D.B.I.BANK IBKL0002099 ALNAR 49062
8 Lohandiguda CH3311008_010623APB_FTO_136056 ICICI BANK ICIC0003925 Belar 1547
9 Lohandiguda CH3311008_010623APB_FTO_136056 State Bank of India SBIN0006068 LOHANDIGUDA 145860
10 Lohandiguda CH3311008_010623APB_FTO_136056 Fino Payments Bank Ltd FINO0009001 Head Office 1326

Download In Excel