Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010324APB_FTO_505535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lohandiguda CH-11-008-005-001/19
(badangi) 		3311008000NRG24290220240895676 01/03/2024 BHAGVATI 3311008WL101123 BHAGVATI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092207 Mrs. BHAGBATI BHARDWAJ W/O VIDYADHAR CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/199
(badangi) 		3311008000NRG24290220240895677 01/03/2024 JANKI 3311008WL101123 JANKI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092587 MRS JANKI BHARDWAJ STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-005-001/485
(Badanji 2) 		3311008000NRG24280220240892918 01/03/2024 CHAMPA KASHYAP 3311008WL100635 CHAMPA KASHYAP 00089 CBIN0281816 2431 2431 Processed 13/04/2024 2932092509 Mr. CHAMPA KASHYAP CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/571
(badangi) 		3311008000NRG24290220240895694 01/03/2024 HIRABATI BHARDWAJ 3311008WL101125 HIRABATI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092335 Mrs. HIRAMATI BHRDAWAJ CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/571
(badangi) 		3311008000NRG24290220240895693 01/03/2024 PITAMBER BHANDARI 3311008WL101125 PITAMBER BHANDARI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092202 Mr. PITAMBER BHANDARI CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/574
(badangi) 		3311008000NRG24290220240895695 01/03/2024 BHAGWATI NAG 3311008WL101125 BHAGWATI NAG 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2932092242 BHAGVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lohandiguda CH-11-008-005-001/600
(badangi) 		3311008000NRG24290220240895697 01/03/2024 TULARAM 3311008WL101125 TULARAM 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092576 Mr. TULARAM BHARADWAJ CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/631
(badangi) 		3311008000NRG24290220240895699 01/03/2024 Mandna Bhardwaj 3311008WL101125 Mandna Bhardwaj 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092299 Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/631
(badangi) 		3311008000NRG24290220240895698 01/03/2024 santkumar 3311008WL101125 santkumar 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092203 Mr. SANT KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/824
(badangi) 		3311008000NRG24290220240895680 01/03/2024 HEMKARAN BHARDWAJ 3311008WL101123 HEMKARAN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092430 Mr. HEMKARAN BHARDWAJ CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-005-001/892
(badangi) 		3311008000NRG24290220240895709 01/03/2024 Mahendra Singh Bhardwaj 3311008WL101125 Mahendra Singh Bhardwaj 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092284 Mr. MAHENDRA SINGH BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Lohandiguda CH-11-008-005-001/900
(badangi) 		3311008000NRG24290220240895681 01/03/2024 Geetanjali Manjhi 3311008WL101123 Geetanjali Manjhi 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092302 Miss. GITANJALI D/O LOKNATH CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-005-001/904
(badangi) 		3311008000NRG24290220240895683 01/03/2024 Pramila Bhardwaj 3311008WL101123 Pramila Bhardwaj 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092267 Mrs. PRAMILA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-005-001/905
(badangi) 		3311008000NRG24290220240895710 01/03/2024 Dineshwari Nag 3311008WL101125 Dineshwari Nag 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092270 Miss. DINESHWARI NAG CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG24290220240895972 01/03/2024 sant kumar 3311008WL101156 sant kumar 00089 CBIN0281816 1326 1326 Processed 13/04/2024 2932092593 MR SANT KUMAR PEGAD STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-009-001/227
(baghanpal) 		3311008000NRG24290220240895966 01/03/2024 DELU 3311008WL101155 DELU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092575 Mr. DHELU KASHYAP CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-001/230
(baghanpal) 		3311008000NRG24290220240895973 01/03/2024 ISHWAR 3311008WL101156 ISHWAR 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092300 Mr. ISWAR BAGHEL CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24290220240895968 01/03/2024 LAKHU 3311008WL101155 LAKHU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092590 Mr. LAKHU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24290220240896885 01/03/2024 Daymati kashyap 3311008WL101274 Daymati kashyap 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092310 Mrs. DAYMATI KASHYAP CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-009-002/421
(baghanpal) 		3311008000NRG24290220240895971 01/03/2024 JUGDHAR 3311008WL101155 JUGDHAR 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092560 JUGHDHAR BAGHEL S/O RAMU BAGHEL BANK OF INDIA(508505)
21 Lohandiguda CH-11-008-018-001/186
(DABPAL) 		3311008000NRG24290220240895453 01/03/2024 KUSAL 3311008WL101085 KUSAL 00089 CBIN0281816 3094 3094 Processed 13/04/2024 2932092316 Mr. KUSHAL NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Lohandiguda CH-11-008-025-002/918
(kumhali) 		3311008000NRG24290220240898288 01/03/2024 Hemchand Nag 3311008WL101510 Hemchand Nag 00089 CBIN0281816 1768 1768 Processed 13/04/2024 2932092289 Mr. HEMCHAND NAG S/O MANGAL CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-025-002/955
(kumhali) 		3311008000NRG24290220240895462 01/03/2024 ROSHANI PANEEGRAHI 3311008WL101088 ROSHANI PANEEGRAHI 00089 CBIN0281816 1989 1989 Processed 13/04/2024 2932092285 MRS ROSHNI PANIGRAHI STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24290220240897043 01/03/2024 GANGO 3311008WL101302 GANGO 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092572 Mr. MR GANGORAM GANGORAM CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24290220240897044 01/03/2024 Khembati Kashyap 3311008WL101302 Khembati Kashyap 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092262 Mrs. KHEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-037-002/106
(takraguda) 		3311008000NRG24290220240897029 01/03/2024 dulngi 3311008WL101301 dulngi 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092505 DULGI ICICI BANK LTD(508534)
27 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24290220240897049 01/03/2024 MADDA 3311008WL101303 MADDA 00089 CBIN0281816 442 442 Processed 13/04/2024 2932092570 Mr. MADDARAM KASHYAP CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24290220240897051 01/03/2024 MANKI 3311008WL101303 MANKI 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2932092315 MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24290220240897050 01/03/2024 SANNO 3311008WL101303 SANNO 00089 CBIN0281816 442 442 Processed 13/04/2024 2932092569 Mrs. SANNOBAI KASHYAP W/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-037-002/226
(takraguda) 		3311008000NRG24290220240898303 01/03/2024 AAYATU 3311008WL101523 AAYATU 00089 CBIN0281816 221 221 Processed 13/04/2024 2932092578 Mr. AITURAM SON LAKHU RAM CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-037-002/264
(takraguda) 		3311008000NRG24290220240897052 01/03/2024 RADMA 3311008WL101303 RADMA 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092577 Mrs. RADMA NAG W/O DEVA NAG CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-037-002/274
(takraguda) 		3311008000NRG24290220240897046 01/03/2024 Paro 3311008WL101302 Paro 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092514 Mrs. PARO W/O BUDHURAM CENTRAL BANK OF INDIA(607115)
33 Lohandiguda CH-11-008-037-002/274
(takraguda) 		3311008000NRG24290220240897045 01/03/2024 SUMANI 3311008WL101302 SUMANI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092306 Mrs. SUMNI W/O BHALU CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-037-002/300
(takraguda) 		3311008000NRG24290220240897053 01/03/2024 sambati 3311008WL101303 sambati 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092218 Mrs. SHYAMVATI NAG CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-037-002/305
(takraguda) 		3311008000NRG24290220240897047 01/03/2024 munni 3311008WL101302 munni 00089 CBIN0281816 1326 1326 Processed 13/04/2024 2932092504 Mrs. MUNNI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-037-002/361
(takraguda) 		3311008000NRG24290220240897054 01/03/2024 Keshav Kashyap 3311008WL101303 Keshav Kashyap 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092476 Mr. KESHAV KASHYAP FATHER HIDMO CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-037-002/407
(takraguda) 		3311008000NRG24290220240897048 01/03/2024 Sukari Nag 3311008WL101302 Sukari Nag 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2932092542 SUKARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lohandiguda CH-11-008-037-002/416
(takraguda) 		3311008000NRG24290220240898302 01/03/2024 Kachari Baghel 3311008WL101522 Kachari Baghel 00089 CBIN0281816 221 221 Processed 13/04/2024 2932092257 Mrs. KACHARI BAI W/O CHAITAN BAGHE CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-037-002/438
(takraguda) 		3311008000NRG24290220240897032 01/03/2024 Parvati Nag 3311008WL101301 Parvati Nag 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092313 MRS PARVATI NAG STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24290220240897066 01/03/2024 Anat Ram Mandavi 3311008WL101306 Anat Ram Mandavi 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2932092507 Master ANANT RAM MANDAVI CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-053-001/884
(Badanji 2) 		3311008000NRG24280220240890869 01/03/2024 Rambati Nag 3311008WL100298 Rambati Nag 00089 CBIN0281816 221 221 Processed 14/04/2024 2932092336 RAMBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
42 Lohandiguda CH-11-008-027-002/290
(mandar) 		3311008000NRG24290220240896948 01/03/2024 SASTU RAM PATEL 3311008WL101291 SASTU RAM PATEL 00089 CBIN0282099 1768 1768 Processed 13/04/2024 2932092276 MR SASTU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 Lohandiguda CH-11-008-003-001/139
(alnar) 		3311008000NRG24290220240896854 01/03/2024 Pilu Ram Baghel 3311008WL101267 Pilu Ram Baghel 00093 CRGB0001127 1547 1547 Processed 14/04/2024 2932092340 PILU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lohandiguda CH-11-008-003-001/263
(alnar) 		3311008000NRG24290220240896855 01/03/2024 ANITA 3311008WL101267 ANITA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092377 Mrs. ANITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-003-001/345
(alnar) 		3311008000NRG24290220240896864 01/03/2024 Sangam 3311008WL101269 Sangam 00093 CRGB0001127 1547 1547 Processed 14/04/2024 2932092388 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lohandiguda CH-11-008-003-001/99
(alnar) 		3311008000NRG24290220240895485 01/03/2024 SUKHRAM 3311008WL101101 SUKHRAM 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092558 Mr. SUKHARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-006-001/724
(badarenga) 		3311008000NRG24290220240895470 01/03/2024 Ghanai Baghel 3311008WL101096 Ghanai Baghel 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092407 MRS DHANAI BAGHEL STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24290220240895969 01/03/2024 bulki kashyap 3311008WL101155 bulki kashyap 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092385 Bulki Kashyap FINO PAYMENTS BANK LTD(608001)
49 Lohandiguda CH-11-008-009-003/144
(baghanpal) 		3311008000NRG24290220240895467 01/03/2024 sonari 3311008WL101093 sonari 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092277 MR SONARI MANDAVI STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24290220240895404 01/03/2024 nani ram mourya 3311008WL101064 nani ram mourya 00093 CRGB0001127 442 442 Processed 13/04/2024 2932092211 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-012-001/243
(binta) 		3311008000NRG24290220240895435 01/03/2024 CHAMPA 3311008WL101076 CHAMPA 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092291 MRS CHAMPAWATI NAG STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-016-001/313
(CHITRAKUT) 		3311008000NRG24280220240891574 01/03/2024 TORKA 3311008WL100419 TORKA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092373 Mr. TORKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-019-001/138
(ERMUR) 		3311008000NRG24290220240896907 01/03/2024 KAMLU 3311008WL101281 KAMLU 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092580 Mr. KAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-019-001/140
(ERMUR) 		3311008000NRG24290220240896908 01/03/2024 MUNDO RAM KASHYAP 3311008WL101281 MUNDO RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092396 Mr. MUNDO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24290220240896911 01/03/2024 SAYBO RAM 3311008WL101281 SAYBO RAM 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092393 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-019-001/149
(ERMUR) 		3311008000NRG24290220240896913 01/03/2024 BUTLURAM 3311008WL101281 BUTLURAM 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092563 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-019-001/153
(ERMUR) 		3311008000NRG24290220240896915 01/03/2024 MANGLU 3311008WL101281 MANGLU 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092354 Mr. MANGALU KASYAP CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-019-001/154
(ERMUR) 		3311008000NRG24290220240896916 01/03/2024 DASA 3311008WL101281 DASA 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092343 Mr. DASARAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-019-001/162
(ERMUR) 		3311008000NRG24290220240896918 01/03/2024 KUMA POYAMI 3311008WL101281 KUMA POYAMI 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092562 Mr. KUMA POYAMI CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-019-001/166
(ERMUR) 		3311008000NRG24290220240896920 01/03/2024 LAKHMU 3311008WL101281 LAKHMU 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092357 Mr. LAKMU KASYAP CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-019-001/186
(ERMUR) 		3311008000NRG24290220240896923 01/03/2024 saybo 3311008WL101281 saybo 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092221 Mrs. SAYBI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24290220240896925 01/03/2024 JAGRA 3311008WL101281 JAGRA 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092356 Mr. JAGRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-019-001/268
(ERMUR) 		3311008000NRG24290220240896926 01/03/2024 hidmo 3311008WL101281 hidmo 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092346 Mr. HIDMO KASYAP CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-020-001/1064
(gadia) 		3311008000NRG24280220240892914 01/03/2024 Ghasu Ram Sethiya 3311008WL100631 Ghasu Ram Sethiya 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092287 Mr. GHASU RAM S/O LACHHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Lohandiguda CH-11-008-020-001/37
(gadia) 		3311008000NRG24280220240892898 01/03/2024 Khotli Bai 3311008WL100622 Khotli Bai 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092459 MRS KOTALI KASHYAP STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-020-001/37
(gadia) 		3311008000NRG24280220240892897 01/03/2024 Khotli Bai 3311008WL100622 Khotli Bai 00093 CRGB0001127 2652 2652 Processed 13/04/2024 2932092460 MRS KOTALI KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-020-001/37
(gadia) 		3311008000NRG24280220240892896 01/03/2024 Khotli Bai 3311008WL100622 Khotli Bai 00093 CRGB0001127 221 221 Processed 13/04/2024 2932092461 MRS KOTALI KASHYAP STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-023-001/54
(KAREKOT) 		3311008000NRG24290220240896945 01/03/2024 Iswar Yadav 3311008WL101289 Iswar Yadav 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092404 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-027-002/125
(mandar) 		3311008000NRG24290220240898291 01/03/2024 Ramlal 3311008WL101513 Ramlal 00093 CRGB0001127 221 221 Processed 13/04/2024 2932092258 Mr. RAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-027-002/297
(mandar) 		3311008000NRG24290220240896954 01/03/2024 SHIVBHAJAN PATEL 3311008WL101292 SHIVBHAJAN PATEL 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092406 MR SHIVBHAJAN PATEL STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-027-002/299
(mandar) 		3311008000NRG24290220240896955 01/03/2024 MOTI LAL PATEL 3311008WL101292 MOTI LAL PATEL 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092405 Mr. MOTIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Lohandiguda CH-11-008-033-003/972
(matnar) 		3311008000NRG24280220240891691 01/03/2024 VIJAY KUMAR 3311008WL100439 VIJAY KUMAR 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092390 MR VIJAY KUMAR SETHIYA STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-034-001/156-A
(michnar) 		3311008000NRG24280220240892467 01/03/2024 JAISINGH BAGHEL 3311008WL100546 JAISINGH BAGHEL 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092274 JAYSINGH BAGHEL IDBI BANK(607095)
74 Lohandiguda CH-11-008-034-001/338
(michnar) 		3311008000NRG24280220240892470 01/03/2024 MANGLU 3311008WL100546 MANGLU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092345 Mr. MANGALU KARMA CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-034-001/584
(michnar) 		3311008000NRG24290220240897016 01/03/2024 pose Kashyap 3311008WL101296 pose Kashyap 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092295 POSE KASYAP IDBI BANK(607095)
76 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24280220240892477 01/03/2024 Hadamo Kashyap 3311008WL100546 Hadamo Kashyap 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092250 Mr. HADAMO S/O BUKU KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-034-001/980
(michnar) 		3311008000NRG24280220240892479 01/03/2024 SURESH 3311008WL100546 SURESH 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092370 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-036-002/131
(soorguda) 		3311008000NRG24290220240898301 01/03/2024 BUDHRAM 3311008WL101521 BUDHRAM 00093 CRGB0001127 221 221 Processed 13/04/2024 2932092568 Mr. BUDHRAM KAWASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Lohandiguda CH-11-008-036-002/75
(soorguda) 		3311008000NRG24290220240897027 01/03/2024 RAJMAN 3311008WL101299 RAJMAN 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092372 Mr. RAJMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-039-001/428
(TARAGON) 		3311008000NRG24290220240897065 01/03/2024 MADDA KASHYAP 3311008WL101306 MADDA KASHYAP 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092589 Mr. MADDARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-039-001/539
(TARAGON) 		3311008000NRG24290220240897068 01/03/2024 Puran Mandavi 3311008WL101306 Puran Mandavi 00093 CRGB0001127 884 884 Processed 13/04/2024 2932092225 Mr. PURAN MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-040-001/148
(toyer) 		3311008000NRG24290220240896896 01/03/2024 PUNNI RAM 3311008WL101276 PUNNI RAM 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092421 Mr. PUNNI RAM CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-040-001/167
(toyer) 		3311008000NRG24290220240896897 01/03/2024 Sukda 3311008WL101276 Sukda 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092600 Mr. SUKDA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-040-001/19
(toyer) 		3311008000NRG24290220240896898 01/03/2024 KAMLI 3311008WL101276 KAMLI 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092297 Mrs. KAMLI BAI POYAMI CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-040-001/36
(toyer) 		3311008000NRG24280220240891730 01/03/2024 MANU 3311008WL100443 MANU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092581 Mr. MANU RAM VEKO CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-040-001/39
(toyer) 		3311008000NRG24280220240891731 01/03/2024 DEVADI 3311008WL100443 DEVADI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092582 DEVADI POYAMI IDBI BANK(607095)
87 Lohandiguda CH-11-008-040-001/396
(toyer) 		3311008000NRG24280220240891695 01/03/2024 buti sethiya 3311008WL100439 buti sethiya 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092362 Mrs. BUTI BAI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-040-001/431
(toyer) 		3311008000NRG24280220240891699 01/03/2024 mondau 3311008WL100439 mondau 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092395 Mr. MONDHU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-040-001/432
(toyer) 		3311008000NRG24280220240891700 01/03/2024 sudhan 3311008WL100439 sudhan 00093 CRGB0001127 1547 1547 Rejected 13/04/2024 2932092410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Lohandiguda CH-11-008-040-001/48
(toyer) 		3311008000NRG24280220240891732 01/03/2024 GADUR KASHYAP 3311008WL100443 GADUR KASHYAP 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092411 Mr. GADUR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-040-001/50
(toyer) 		3311008000NRG24280220240891733 01/03/2024 BIJO 3311008WL100443 BIJO 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092304 Mr. BIJO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-040-001/510
(toyer) 		3311008000NRG24290220240896899 01/03/2024 lakho 3311008WL101276 lakho 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092296 Mr. LAKHE POYAMI CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-040-001/523
(toyer) 		3311008000NRG24290220240895468 01/03/2024 somaru ram 3311008WL101094 somaru ram 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092265 Mr. SOMARU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-040-001/525
(toyer) 		3311008000NRG24290220240896901 01/03/2024 Pandaru 3311008WL101277 Pandaru 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092264 Mr. PANDRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-040-001/527
(toyer) 		3311008000NRG24290220240895469 01/03/2024 Bonja Poyami 3311008WL101095 Bonja Poyami 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092263 Mr. BONJA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-040-001/54
(toyer) 		3311008000NRG24280220240891734 01/03/2024 Guddi Ram Veko 3311008WL100443 Guddi Ram Veko 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092303 Mr. GUDDI RAM KAWASI S/O SOMADURAM CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-040-001/93
(toyer) 		3311008000NRG24290220240896900 01/03/2024 HADMO 3311008WL101276 HADMO 00093 CRGB0001127 2431 2431 Processed 13/04/2024 2932092591 Mr. HADHMO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-040-002/120
(toyer) 		3311008000NRG24280220240891679 01/03/2024 SONKU POYAM 3311008WL100436 SONKU POYAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092561 Mr. SONKU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-040-002/121
(toyer) 		3311008000NRG24280220240891680 01/03/2024 PALI BAI 3311008WL100436 PALI BAI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092353 PALI BAI POYAM IDBI BANK(607095)
100 Lohandiguda CH-11-008-040-004/122
(toyer) 		3311008000NRG24290220240897090 01/03/2024 Shamu 3311008WL101307 Shamu 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092283 MR SAMU RAM POYAM STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-040-004/125
(toyer) 		3311008000NRG24290220240897091 01/03/2024 HIDAMO 3311008WL101307 HIDAMO 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092361 HIDMO RAM IDBI BANK(607095)
102 Lohandiguda CH-11-008-040-004/38
(toyer) 		3311008000NRG24290220240897093 01/03/2024 shri jhimtu 3311008WL101307 shri jhimtu 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092603 Mr. JHIMTU KAVASI CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-040-004/546
(toyer) 		3311008000NRG24290220240897095 01/03/2024 GUBAL KAVASI 3311008WL101308 GUBAL KAVASI 00093 CRGB0001127 1768 1768 Processed 14/04/2024 2932092368 GUBAL KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24280220240893088 01/03/2024 GUDDU 3311008WL100666 GUDDU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092604 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-042-001/13
(Dhuragaon) 		3311008000NRG24280220240893089 01/03/2024 KISHOR KUMAR 3311008WL100666 KISHOR KUMAR 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092595 Mr. KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG24280220240893095 01/03/2024 mina 3311008WL100667 mina 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092596 Mrs. MEENA NAYAK CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-042-001/278
(Dhuragaon) 		3311008000NRG24280220240893096 01/03/2024 munni 3311008WL100667 munni 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092608 Mrs. MUNI W/O DAMARU CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-042-001/332
(Dhuragaon) 		3311008000NRG24280220240893092 01/03/2024 Jabo 3311008WL100666 Jabo 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092599 Mrs. JABBO / MOSU CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-042-001/332
(Dhuragaon) 		3311008000NRG24280220240893091 01/03/2024 MANKI 3311008WL100666 MANKI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092324 Mrs. MANKI KASHYAP W/O BASU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
110 Lohandiguda CH-11-008-042-001/52
(Dhuragaon) 		3311008000NRG24280220240893098 01/03/2024 BALRAM 3311008WL100667 BALRAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092214 Mr. BALRAM S/O MOSU CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-042-001/89
(Dhuragaon) 		3311008000NRG24280220240893099 01/03/2024 BHUNESHWAR 3311008WL100667 BHUNESHWAR 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092298 Mr. BHUVANESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Lohandiguda CH-11-008-043-003/4
(Sataspur) 		3311008000NRG24290220240897993 01/03/2024 GAGRA MANDAVI 3311008WL101452 GAGRA MANDAVI 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092408 Mr. GAGRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-045-001/124
(Neganar) 		3311008000NRG24290220240897999 01/03/2024 LACHCHU 3311008WL101453 LACHCHU 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092364 Mr. LACHCHHU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24290220240898000 01/03/2024 SOMARU 3311008WL101453 SOMARU 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092392 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24290220240898002 01/03/2024 SUKHIBAI 3311008WL101453 SUKHIBAI 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092363 Mrs. SUKHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24290220240898001 01/03/2024 SUKHMATI 3311008WL101453 SUKHMATI 00093 CRGB0001127 1326 1326 Processed 13/04/2024 2932092382 Mrs. SUKHMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-046-001/134
(Garda) 		3311008000NRG24280220240892784 01/03/2024 sukhram 3311008WL100606 sukhram 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092366 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG24280220240892789 01/03/2024 MADDA 3311008WL100606 MADDA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092234 Mr. MADDA POYAM CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-046-001/204
(Garda) 		3311008000NRG24290220240897209 01/03/2024 Madda Ram 3311008WL101333 Madda Ram 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092409 Mr. MADDA PODYAMI CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-046-001/223
(Garda) 		3311008000NRG24290220240896935 01/03/2024 Bui Gavde 3311008WL101285 Bui Gavde 00093 CRGB0001127 1989 1989 Processed 13/04/2024 2932092325 Mr. BUYE GAVADE CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-046-001/301
(Garda) 		3311008000NRG24290220240896936 01/03/2024 Lachchhu Gavde 3311008WL101285 Lachchhu Gavde 00093 CRGB0001127 1768 1768 Processed 14/04/2024 2932092369 LACHCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lohandiguda CH-11-008-046-001/360
(Garda) 		3311008000NRG24280220240892791 01/03/2024 gulodi 3311008WL100606 gulodi 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092412 Mr. GULIDHI PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Lohandiguda CH-11-008-046-001/361
(Garda) 		3311008000NRG24280220240892822 01/03/2024 somaru ram 3311008WL100611 somaru ram 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092365 Mr. SOMARU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-046-001/367
(Garda) 		3311008000NRG24280220240892895 01/03/2024 Manku Ram 3311008WL100621 Manku Ram 00093 CRGB0001127 1768 1768 Processed 13/04/2024 2932092278 Mr. MANKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-046-002/1
(Garda) 		3311008000NRG24280220240892797 01/03/2024 basanti 3311008WL100607 basanti 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092379 Mrs. BASNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-046-002/1
(Garda) 		3311008000NRG24280220240892796 01/03/2024 bijo ram kashyap 3311008WL100607 bijo ram kashyap 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092567 Mr. BEEJO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-046-002/10
(Garda) 		3311008000NRG24280220240892799 01/03/2024 Somari 3311008WL100607 Somari 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092380 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-046-002/11
(Garda) 		3311008000NRG24280220240892800 01/03/2024 kuma ram 3311008WL100607 kuma ram 00093 CRGB0001127 884 884 Processed 13/04/2024 2932092252 KUMA RAM KASHYAP IDBI BANK(607095)
129 Lohandiguda CH-11-008-046-002/12
(Garda) 		3311008000NRG24280220240892801 01/03/2024 GONCHURAM 3311008WL100607 GONCHURAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092251 Mr. GONCHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-046-002/12
(Garda) 		3311008000NRG24280220240892803 01/03/2024 hardev 3311008WL100607 hardev 00093 CRGB0001127 1547 1547 Rejected 13/04/2024 2932092399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Lohandiguda CH-11-008-046-002/12
(Garda) 		3311008000NRG24280220240892802 01/03/2024 mano 3311008WL100607 mano 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092386 Mrs. MANO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-046-002/13
(Garda) 		3311008000NRG24280220240892804 01/03/2024 JHIMTURAM 3311008WL100607 JHIMTURAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092607 Mr. JHIMTU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-046-002/14
(Garda) 		3311008000NRG24280220240892805 01/03/2024 RAMARAM 3311008WL100607 RAMARAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092355 Mr. RAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-046-002/18
(Garda) 		3311008000NRG24280220240892806 01/03/2024 Mitaki Kashyap 3311008WL100607 Mitaki Kashyap 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092241 Mrs. MITAKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-046-002/2
(Garda) 		3311008000NRG24280220240892807 01/03/2024 Fulmati 3311008WL100607 Fulmati 00093 CRGB0001127 1547 1547 Processed 14/04/2024 2932092389 FULMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lohandiguda CH-11-008-046-002/20
(Garda) 		3311008000NRG24280220240892808 01/03/2024 CHAITU 3311008WL100607 CHAITU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092327 Mr. CHAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
137 Lohandiguda CH-11-008-046-002/20
(Garda) 		3311008000NRG24280220240892809 01/03/2024 MANO 3311008WL100607 MANO 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092398 Mrs. MAANO BAI CHHATTISGARH GRAMIN BANK(607214)
138 Lohandiguda CH-11-008-046-002/28
(Garda) 		3311008000NRG24280220240892824 01/03/2024 KUMA 3311008WL100611 KUMA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092350 Mr. KUMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
139 Lohandiguda CH-11-008-046-002/28
(Garda) 		3311008000NRG24280220240892825 01/03/2024 REYMATI 3311008WL100611 REYMATI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092383 Mrs. RAIMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-046-002/50
(Garda) 		3311008000NRG24280220240892827 01/03/2024 SOMDU 3311008WL100611 SOMDU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092347 Mr. SAMDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
141 Lohandiguda CH-11-008-046-002/6
(Garda) 		3311008000NRG24280220240892813 01/03/2024 sannu 3311008WL100607 sannu 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092358 Mr. JHURURAM NAG CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-046-003/269
(Garda) 		3311008000NRG24280220240892818 01/03/2024 TULSI MANDAVI 3311008WL100609 TULSI MANDAVI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092305 Mr. TULSI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
143 Lohandiguda CH-11-008-047-001/127
(Sadra) 		3311008000NRG24290220240897778 01/03/2024 gundhar 3311008WL101432 gundhar 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2932092592 Mr. GUNDHAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 158457 158457
144 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24290220240895410 01/03/2024 kashmati maurya 3311008WL101064 kashmati maurya 00093 CRGB0001225 663 663 Processed 13/04/2024 2932092402 MR KESHAW LAL MOURYA STATE BANK OF INDIA(508548)
145 Lohandiguda CH-11-008-012-001/312
(binta) 		3311008000NRG24290220240895439 01/03/2024 SOMARI MAURYA 3311008WL101080 SOMARI MAURYA 00093 CRGB0001225 1768 1768 Processed 13/04/2024 2932092397 Mrs. SOMARI MAURYA CHHATTISGARH GRAMIN BANK(607214)
146 Lohandiguda CH-11-008-019-001/144
(ERMUR) 		3311008000NRG24290220240896909 01/03/2024 ghassu Ram 3311008WL101281 ghassu Ram 00093 CRGB0001225 1326 1326 Processed 13/04/2024 2932092400 Mr. Ghassu Ram CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-019-001/144
(ERMUR) 		3311008000NRG24290220240896910 01/03/2024 Rambati Kashyap 3311008WL101281 Rambati Kashyap 00093 CRGB0001225 1326 1326 Processed 13/04/2024 2932092403 RAMBATI IDBI BANK(607095)
148 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24290220240896912 01/03/2024 Baso Kashyap 3311008WL101281 Baso Kashyap 00093 CRGB0001225 1326 1326 Processed 13/04/2024 2932092401 Mrs. Baso Basokashyap CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-033-002/125
(matnar) 		3311008000NRG24290220240897015 01/03/2024 Suku Baghel 3311008WL101295 Suku Baghel 00093 CRGB0001225 3094 3094 Processed 14/04/2024 2932092413 SUKU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Lohandiguda CH-11-008-043-003/1
(Sataspur) 		3311008000NRG24290220240897986 01/03/2024 BAMMAN RAM KASHYAP 3311008WL101452 BAMMAN RAM KASHYAP 00093 CRGB0001225 1326 1326 Processed 13/04/2024 2932092394 Mr. BAMMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-043-003/158
(Sataspur) 		3311008000NRG24290220240897988 01/03/2024 Chakchand Kashyap 3311008WL101452 Chakchand Kashyap 00093 CRGB0001225 1326 1326 Processed 13/04/2024 2932092452 MASTER CHAKCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12155 12155
152 Lohandiguda CH-11-008-003-001/104
(alnar) 		3311008000NRG24290220240896861 01/03/2024 MUNNI 3311008WL101269 MUNNI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092378 Mrs. MUNNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
153 Lohandiguda CH-11-008-003-001/116
(alnar) 		3311008000NRG24290220240897622 01/03/2024 SUKHRAM 3311008WL101387 SUKHRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092565 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-003-001/30
(alnar) 		3311008000NRG24290220240897625 01/03/2024 KOTU 3311008WL101387 KOTU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092574 Mr. KOTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 Lohandiguda CH-11-008-003-001/30
(alnar) 		3311008000NRG24290220240897626 01/03/2024 MASE 3311008WL101387 MASE 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092344 Mrs. MASE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-003-001/43
(alnar) 		3311008000NRG24290220240896865 01/03/2024 bashi 3311008WL101269 bashi 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092376 Mrs. BAISI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
157 Lohandiguda CH-11-008-003-001/43
(alnar) 		3311008000NRG24290220240896858 01/03/2024 PILU 3311008WL101268 PILU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092571 Mr. PILU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-003-001/79
(alnar) 		3311008000NRG24290220240897628 01/03/2024 GOBEL 3311008WL101387 GOBEL 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2932092351 Mr. GOBEL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
159 Lohandiguda CH-11-008-003-001/8
(alnar) 		3311008000NRG24290220240897630 01/03/2024 SANTU 3311008WL101387 SANTU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092602 Mr. SANTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-003-001/95
(alnar) 		3311008000NRG24290220240897632 01/03/2024 NABRU 3311008WL101387 NABRU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092352 Mr. NEHARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
161 Lohandiguda CH-11-008-004-001/32
(arpund) 		3311008000NRG24290220240895483 01/03/2024 MANGLURAM 3311008WL101099 MANGLURAM 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2932092559 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
162 Lohandiguda CH-11-008-004-001/381
(arpund) 		3311008000NRG24290220240895484 01/03/2024 Sukharam Mandavi 3311008WL101100 Sukharam Mandavi 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2932092360 Mr. SUKhRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-016-001/247
(CHITRAKUT) 		3311008000NRG24280220240891573 01/03/2024 RATAN KASHYAP 3311008WL100419 RATAN KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092375 Mr. RATAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-019-001/268
(ERMUR) 		3311008000NRG24290220240896927 01/03/2024 pakli 3311008WL101281 pakli 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932092391 MRS PAKALI KASHYAP STATE BANK OF INDIA(508548)
165 Lohandiguda CH-11-008-027-002/84
(mandar) 		3311008000NRG24290220240896951 01/03/2024 SHANTAKUMAR 3311008WL101291 SHANTAKUMAR 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2932092564 Mr. SHANTAKUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
166 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG24280220240892463 01/03/2024 OMPRAKASH YADAV 3311008WL100546 OMPRAKASH YADAV 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092341 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-034-001/583
(michnar) 		3311008000NRG24280220240892474 01/03/2024 laxman 3311008WL100546 laxman 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092371 MR LACHHMAN VETI STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-039-001/315
(TARAGON) 		3311008000NRG24290220240897060 01/03/2024 SUDRAM 3311008WL101306 SUDRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092374 Mr. SUDAR RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
169 Lohandiguda CH-11-008-040-004/547
(toyer) 		3311008000NRG24290220240897098 01/03/2024 SUKMAN 3311008WL101309 SUKMAN 00093 SBIN0RRCHGB 1768 1768 Processed 14/04/2024 2932092367 SUKAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lohandiguda CH-11-008-040-004/556
(toyer) 		3311008000NRG24290220240897096 01/03/2024 DASHMU MUCHKI 3311008WL101308 DASHMU MUCHKI 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2932092229 Mr. DASHMU MUCHKI CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-040-004/96
(toyer) 		3311008000NRG24290220240897094 01/03/2024 SOMAY 3311008WL101307 SOMAY 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2932092387 Mrs. SONAY BAI CHHATTISGARH GRAMIN BANK(607214)
172 Lohandiguda CH-11-008-046-001/317
(Garda) 		3311008000NRG24290220240897633 01/03/2024 PANDRU 3311008WL101387 PANDRU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092342 Mr. PANDRU RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
173 Lohandiguda CH-11-008-046-002/10
(Garda) 		3311008000NRG24280220240892798 01/03/2024 BODORAM 3311008WL100607 BODORAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092583 Mr. BODA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
174 Lohandiguda CH-11-008-046-002/20
(Garda) 		3311008000NRG24280220240892810 01/03/2024 pakli 3311008WL100607 pakli 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092384 Mrs. PAKLI BAI CHHATTISGARH GRAMIN BANK(607214)
175 Lohandiguda CH-11-008-046-002/40
(Garda) 		3311008000NRG24280220240892781 01/03/2024 Ritha Ram Mandavi 3311008WL100604 Ritha Ram Mandavi 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092349 Mr. RITHARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
176 Lohandiguda CH-11-008-046-002/45
(Garda) 		3311008000NRG24280220240892826 01/03/2024 TULSIRAM 3311008WL100611 TULSIRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092381 MR TULSI MANDAVI STATE BANK OF INDIA(508548)
177 Lohandiguda CH-11-008-046-002/58
(Garda) 		3311008000NRG24280220240892783 01/03/2024 NITYA MANDAVI 3311008WL100605 NITYA MANDAVI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092348 MR NITYA MANDAVI STATE BANK OF INDIA(508548)
178 Lohandiguda CH-11-008-047-001/69
(Sadra) 		3311008000NRG24290220240897777 01/03/2024 mangalbai 3311008WL101431 mangalbai 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2932092359 Mr. SUKDAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 41327 41327
179 Lohandiguda CH-11-008-039-001/478
(TARAGON) 		3311008000NRG24290220240897059 01/03/2024 AAYATU BENJAMI 3311008WL101305 AAYATU BENJAMI 00165 IBKL0000707 663 663 Processed 13/04/2024 2932092238 AAYATU BENJAMI IDBI BANK(607095)
SubTotal 663 663
180 Lohandiguda CH-11-008-003-001/104
(alnar) 		3311008000NRG24290220240896856 01/03/2024 Chalo 3311008WL101268 Chalo 00165 IBKL0002099 1105 1105 Processed 13/04/2024 2932092319 Mr. JALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
181 Lohandiguda CH-11-008-003-001/116
(alnar) 		3311008000NRG24290220240897623 01/03/2024 Tulasi Kashyap 3311008WL101387 Tulasi Kashyap 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092309 TULSI KASHYAP IDBI BANK(607095)
182 Lohandiguda CH-11-008-003-001/2378
(alnar) 		3311008000NRG24290220240897624 01/03/2024 sayko kashyap 3311008WL101387 sayko kashyap 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092329 SAYKO KASHYAP IDBI BANK(607095)
183 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG24290220240896871 01/03/2024 BAMAN KASHYAP 3311008WL101270 BAMAN KASHYAP 00165 IBKL0002099 1547 1547 Processed 14/04/2024 2932092573 BAMAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
184 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG24290220240896872 01/03/2024 GULADI RAM KASHYAP 3311008WL101270 GULADI RAM KASHYAP 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092228 Mr. GULADI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
185 Lohandiguda CH-11-008-003-001/322
(alnar) 		3311008000NRG24290220240897627 01/03/2024 lachu 3311008WL101387 lachu 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092332 LACHHURAM KASHYAP IDBI BANK(607095)
186 Lohandiguda CH-11-008-003-001/323
(alnar) 		3311008000NRG24290220240896862 01/03/2024 SINDHU KASHYAP 3311008WL101269 SINDHU KASHYAP 00165 IBKL0002099 442 442 Processed 13/04/2024 2932092318 SINDHU KASHYAP IDBI BANK(607095)
187 Lohandiguda CH-11-008-003-001/330
(alnar) 		3311008000NRG24290220240896873 01/03/2024 santuram kashyap 3311008WL101270 santuram kashyap 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092244 SANTURAM KASHYAP IDBI BANK(607095)
188 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG24290220240896859 01/03/2024 Boda Ram Kashyap 3311008WL101268 Boda Ram Kashyap 00165 IBKL0002099 1547 1547 Processed 14/04/2024 2932092545 BODA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
189 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG24290220240896867 01/03/2024 HADMO RAM KASHYAP 3311008WL101269 HADMO RAM KASHYAP 00165 IBKL0002099 884 884 Processed 13/04/2024 2932092235 MR HADMO RAM KASHYAP STATE BANK OF INDIA(508548)
190 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG24290220240896866 01/03/2024 mendi kashyap 3311008WL101269 mendi kashyap 00165 IBKL0002099 884 884 Processed 13/04/2024 2932092597 MENDI KASHYAP IDBI BANK(607095)
191 Lohandiguda CH-11-008-003-001/79
(alnar) 		3311008000NRG24290220240897629 01/03/2024 Budari Kashyap 3311008WL101387 Budari Kashyap 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092312 BUDARI KASHYAP IDBI BANK(607095)
192 Lohandiguda CH-11-008-003-001/89
(alnar) 		3311008000NRG24290220240896876 01/03/2024 Buchcho Kashyap 3311008WL101271 Buchcho Kashyap 00165 IBKL0002099 1547 1547 Processed 14/04/2024 2932092320 BUCHCHO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
193 Lohandiguda CH-11-008-003-001/89
(alnar) 		3311008000NRG24290220240896877 01/03/2024 Sonmati Kashyap 3311008WL101271 Sonmati Kashyap 00165 IBKL0002099 1547 1547 Processed 14/04/2024 2932092317 Sonmati Kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
194 Lohandiguda CH-11-008-019-001/149
(ERMUR) 		3311008000NRG24290220240896914 01/03/2024 JABBO KASHYAP 3311008WL101281 JABBO KASHYAP 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092222 JABBO KASHYAP IDBI BANK(607095)
195 Lohandiguda CH-11-008-019-001/154
(ERMUR) 		3311008000NRG24290220240896917 01/03/2024 SHANTO 3311008WL101281 SHANTO 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092224 SHANTO IDBI BANK(607095)
196 Lohandiguda CH-11-008-019-001/162
(ERMUR) 		3311008000NRG24290220240896919 01/03/2024 Sudari Bai Kashyap 3311008WL101281 Sudari Bai Kashyap 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092245 SUDARI BAI KASHYAP IDBI BANK(607095)
197 Lohandiguda CH-11-008-019-001/171
(ERMUR) 		3311008000NRG24290220240896922 01/03/2024 sandhya 3311008WL101281 sandhya 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092223 SANDHYA KASHYAP IDBI BANK(607095)
198 Lohandiguda CH-11-008-019-001/185
(ERMUR) 		3311008000NRG24290220240896851 01/03/2024 AAYTE 3311008WL101266 AAYTE 00165 IBKL0002099 663 663 Processed 13/04/2024 2932092579 AYATE KASHYAP IDBI BANK(607095)
199 Lohandiguda CH-11-008-019-001/186
(ERMUR) 		3311008000NRG24290220240896924 01/03/2024 DASRI 3311008WL101281 DASRI 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092219 DASHRI BAI MANDAVI IDBI BANK(607095)
200 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24290220240896852 01/03/2024 AYTE MANDAVI 3311008WL101266 AYTE MANDAVI 00165 IBKL0002099 663 663 Processed 13/04/2024 2932092206 AYTE MANDAVI IDBI BANK(607095)
201 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG24290220240896905 01/03/2024 butalu 3311008WL101280 butalu 00165 IBKL0002099 1105 1105 Processed 13/04/2024 2932092585 BUTOOL RAM BAGHEL IDBI BANK(607095)
202 Lohandiguda CH-11-008-022-002/172
(kaknar) 		3311008000NRG24290220240895463 01/03/2024 Chaiti Naag 3311008WL101089 Chaiti Naag 00165 IBKL0002099 3094 3094 Processed 13/04/2024 2932092293 CHAITI NAAG IDBI BANK(607095)
203 Lohandiguda CH-11-008-027-002/295
(mandar) 		3311008000NRG24280220240892894 01/03/2024 SHIVNAATH PATEL 3311008WL100620 SHIVNAATH PATEL 00165 IBKL0002099 1768 1768 Processed 13/04/2024 2932092526 MR SHIVNATH PATEL STATE BANK OF INDIA(508548)
204 Lohandiguda CH-11-008-027-002/323
(mandar) 		3311008000NRG24290220240896949 01/03/2024 Budram Patel 3311008WL101291 Budram Patel 00165 IBKL0002099 1768 1768 Processed 13/04/2024 2932092292 BUDRAM PATEL IDBI BANK(607095)
205 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG24280220240892464 01/03/2024 SONBATI YADAV 3311008WL100546 SONBATI YADAV 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092266 SONBATI YADAV IDBI BANK(607095)
206 Lohandiguda CH-11-008-034-001/121
(michnar) 		3311008000NRG24280220240892466 01/03/2024 CHAMELI BAI YADAV 3311008WL100546 CHAMELI BAI YADAV 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092334 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24280220240892468 01/03/2024 KADE KASHYAP 3311008WL100546 KADE KASHYAP 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092249 KADE KASHYAP IDBI BANK(607095)
208 Lohandiguda CH-11-008-034-001/608
(michnar) 		3311008000NRG24280220240892476 01/03/2024 sangita nag 3311008WL100546 sangita nag 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092215 SANGITA NAG IDBI BANK(607095)
209 Lohandiguda CH-11-008-034-001/980
(michnar) 		3311008000NRG24280220240892480 01/03/2024 REENA YADAV 3311008WL100546 REENA YADAV 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092331 REENA YADAV IDBI BANK(607095)
210 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24280220240892481 01/03/2024 PRAMILA PODYAMI 3311008WL100546 PRAMILA PODYAMI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092243 PRAMILA PODYAMI IDBI BANK(607095)
211 Lohandiguda CH-11-008-036-002/40
(soorguda) 		3311008000NRG24290220240898300 01/03/2024 LAXMAN KASHYAP 3311008WL101520 LAXMAN KASHYAP 00165 IBKL0002099 221 221 Processed 13/04/2024 2932092253 LAXMAN KASHYAP IDBI BANK(607095)
212 Lohandiguda CH-11-008-039-001/401
(TARAGON) 		3311008000NRG24290220240897063 01/03/2024 CHAMLU 3311008WL101306 CHAMLU 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092307 CHAMLU IDBI BANK(607095)
213 Lohandiguda CH-11-008-040-002/13
(toyer) 		3311008000NRG24280220240891681 01/03/2024 KUMA 3311008WL100436 KUMA 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092475 KUMA POYAMI IDBI BANK(607095)
214 Lohandiguda CH-11-008-040-004/177
(toyer) 		3311008000NRG24290220240897092 01/03/2024 Mendo 3311008WL101307 Mendo 00165 IBKL0002099 1768 1768 Processed 13/04/2024 2932092529 MEDO BAI POYAMI IDBI BANK(607095)
215 Lohandiguda CH-11-008-040-004/204
(toyer) 		3311008000NRG24290220240897097 01/03/2024 MUDO 3311008WL101309 MUDO 00165 IBKL0002099 1768 1768 Processed 13/04/2024 2932092333 MUDO RAM IDBI BANK(607095)
216 Lohandiguda CH-11-008-045-001/5
(Neganar) 		3311008000NRG24290220240898004 01/03/2024 MANGALU KASHYAP 3311008WL101453 MANGALU KASHYAP 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092213 MANGALU KASHYAP IDBI BANK(607095)
217 Lohandiguda CH-11-008-045-001/59
(Neganar) 		3311008000NRG24290220240898295 01/03/2024 ramnath nag 3311008WL101517 ramnath nag 00165 IBKL0002099 221 221 Processed 13/04/2024 2932092254 RAMNATH NAG IDBI BANK(607095)
218 Lohandiguda CH-11-008-045-001/687
(Neganar) 		3311008000NRG24290220240898005 01/03/2024 GUDIYA BAGHEL 3311008WL101453 GUDIYA BAGHEL 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092280 GUDIYA BAGHEL IDBI BANK(607095)
219 Lohandiguda CH-11-008-045-001/699
(Neganar) 		3311008000NRG24290220240898006 01/03/2024 MUNNI BHASKAR 3311008WL101453 MUNNI BHASKAR 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092322 MUNNI BHASKAR IDBI BANK(607095)
220 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24290220240898007 01/03/2024 Kunti Thakur 3311008WL101453 Kunti Thakur 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092239 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-046-001/134
(Garda) 		3311008000NRG24280220240892785 01/03/2024 MONGDI BAI 3311008WL100606 MONGDI BAI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092232 MONGDI BAI IDBI BANK(607095)
222 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG24280220240892786 01/03/2024 payako bai 3311008WL100606 payako bai 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092601 PAYKO BAI IDBI BANK(607095)
223 Lohandiguda CH-11-008-046-001/139
(Garda) 		3311008000NRG24280220240892788 01/03/2024 Sannu Ram 3311008WL100606 Sannu Ram 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092227 SANNU RAM IDBI BANK(607095)
224 Lohandiguda CH-11-008-046-001/159
(Garda) 		3311008000NRG24280220240892820 01/03/2024 Bodo 3311008WL100610 Bodo 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092268 BODO BAI IDBI BANK(607095)
225 Lohandiguda CH-11-008-046-001/159
(Garda) 		3311008000NRG24280220240892821 01/03/2024 manai 3311008WL100610 manai 00165 IBKL0002099 1105 1105 Processed 13/04/2024 2932092269 MANAY BAI IDBI BANK(607095)
226 Lohandiguda CH-11-008-046-001/361
(Garda) 		3311008000NRG24280220240892823 01/03/2024 gadmo 3311008WL100611 gadmo 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092330 GADMO IDBI BANK(607095)
227 Lohandiguda CH-11-008-046-001/363
(Garda) 		3311008000NRG24280220240892777 01/03/2024 SOMDHI MANDAVI 3311008WL100604 SOMDHI MANDAVI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092321 SOMADI MANDAVI IDBI BANK(607095)
228 Lohandiguda CH-11-008-046-001/93
(Garda) 		3311008000NRG24290220240897635 01/03/2024 palo 3311008WL101387 palo 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092308 PALO KASHYAP IDBI BANK(607095)
229 Lohandiguda CH-11-008-046-002/25
(Garda) 		3311008000NRG24280220240892778 01/03/2024 MOSU MANDAVI 3311008WL100604 MOSU MANDAVI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092248 MOSU RAM MANDAVI IDBI BANK(607095)
230 Lohandiguda CH-11-008-046-002/25
(Garda) 		3311008000NRG24280220240892779 01/03/2024 sukadi bai 3311008WL100604 sukadi bai 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092246 Mrs. SUKDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
231 Lohandiguda CH-11-008-046-002/289
(Garda) 		3311008000NRG24280220240892792 01/03/2024 Sanno 3311008WL100606 Sanno 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092233 SANNO IDBI BANK(607095)
232 Lohandiguda CH-11-008-046-002/34
(Garda) 		3311008000NRG24280220240892780 01/03/2024 masiya mandavi 3311008WL100604 masiya mandavi 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092247 MASIYO MANDAVI IDBI BANK(607095)
233 Lohandiguda CH-11-008-046-002/40
(Garda) 		3311008000NRG24280220240892782 01/03/2024 Pando Bai 3311008WL100604 Pando Bai 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092598 PANDO BAI IDBI BANK(607095)
234 Lohandiguda CH-11-008-046-002/50
(Garda) 		3311008000NRG24280220240892828 01/03/2024 Kosi Mandavi 3311008WL100611 Kosi Mandavi 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092236 KOSEE MANDAVI IDBI BANK(607095)
235 Lohandiguda CH-11-008-046-002/50
(Garda) 		3311008000NRG24280220240892829 01/03/2024 lakhami bai 3311008WL100611 lakhami bai 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092237 Mrs. LAKHMI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
236 Lohandiguda CH-11-008-046-002/6
(Garda) 		3311008000NRG24280220240892814 01/03/2024 LAKHAMI BAI 3311008WL100607 LAKHAMI BAI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092212 LAKHAMI BAI IDBI BANK(607095)
237 Lohandiguda CH-11-008-046-002/65
(Garda) 		3311008000NRG24280220240892830 01/03/2024 FAGANU RAM 3311008WL100611 FAGANU RAM 00165 IBKL0002099 1547 1547 Rejected 13/04/2024 2932092272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Lohandiguda CH-11-008-046-002/67
(Garda) 		3311008000NRG24280220240892831 01/03/2024 mitako 3311008WL100611 mitako 00165 IBKL0002099 1326 1326 Processed 14/04/2024 2932092326 MITKO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lohandiguda CH-11-008-046-003/250
(Garda) 		3311008000NRG24280220240892815 01/03/2024 dalo bai 3311008WL100608 dalo bai 00165 IBKL0002099 442 442 Processed 13/04/2024 2932092230 DALO BAI IDBI BANK(607095)
240 Lohandiguda CH-11-008-046-003/252
(Garda) 		3311008000NRG24280220240892816 01/03/2024 AYTE BAI 3311008WL100608 AYTE BAI 00165 IBKL0002099 1326 1326 Processed 13/04/2024 2932092510 AYTE BAI IDBI BANK(607095)
241 Lohandiguda CH-11-008-046-003/269
(Garda) 		3311008000NRG24280220240892819 01/03/2024 SANAKI 3311008WL100609 SANAKI 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092201 SANAKI IDBI BANK(607095)
242 Lohandiguda CH-11-008-046-003/333
(Garda) 		3311008000NRG24280220240892794 01/03/2024 Torako 3311008WL100606 Torako 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092226 TORAKO IDBI BANK(607095)
243 Lohandiguda CH-11-008-046-003/338
(Garda) 		3311008000NRG24280220240892795 01/03/2024 dole poyami 3311008WL100606 dole poyami 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092231 DOLE POYAMI IDBI BANK(607095)
244 Lohandiguda CH-11-008-047-001/138
(Sadra) 		3311008000NRG24290220240897783 01/03/2024 jugari 3311008WL101434 jugari 00165 IBKL0002099 884 884 Processed 13/04/2024 2932092489 JUGARI KUNWAR IDBI BANK(607095)
245 Lohandiguda CH-11-008-047-001/246
(Sadra) 		3311008000NRG24290220240897784 01/03/2024 Pyarelal 3311008WL101434 Pyarelal 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092260 PYARE RAM BHARDWAJ IDBI BANK(607095)
246 Lohandiguda CH-11-008-047-001/246
(Sadra) 		3311008000NRG24290220240897785 01/03/2024 Sarula 3311008WL101434 Sarula 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092209 SARULA BHARDWAJ IDBI BANK(607095)
247 Lohandiguda CH-11-008-047-001/276
(Sadra) 		3311008000NRG24290220240897775 01/03/2024 Budharam Poyami 3311008WL101431 Budharam Poyami 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092328 BUDHRAM POYAMI IDBI BANK(607095)
248 Lohandiguda CH-11-008-047-001/46
(Sadra) 		3311008000NRG24290220240897786 01/03/2024 munna 3311008WL101434 munna 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092220 MUNNA KASHYAP IDBI BANK(607095)
249 Lohandiguda CH-11-008-047-001/67
(Sadra) 		3311008000NRG24290220240897776 01/03/2024 Bhairam Podyami 3311008WL101431 Bhairam Podyami 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092261 BHAIRA PODYAMI IDBI BANK(607095)
250 Lohandiguda CH-11-008-047-001/85
(Sadra) 		3311008000NRG24290220240897781 01/03/2024 SHAMBATI 3311008WL101432 SHAMBATI 00165 IBKL0002099 1105 1105 Processed 13/04/2024 2932092217 SAMBATI MOURYA IDBI BANK(607095)
251 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG24290220240897782 01/03/2024 Tankeshwar Shardul 3311008WL101433 Tankeshwar Shardul 00165 IBKL0002099 1547 1547 Processed 13/04/2024 2932092210 TANKESHWAR SHARDUL IDBI BANK(607095)
SubTotal 100776 100776
252 Lohandiguda CH-11-008-037-002/133
(takraguda) 		3311008000NRG24290220240897055 01/03/2024 PREM CHAND NAG 3311008WL101304 PREM CHAND NAG 00354 PUNB0222500 1547 1547 Processed 14/04/2024 2932092314 PREM CHAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
253 Lohandiguda CH-11-008-003-001/345
(alnar) 		3311008000NRG24290220240896863 01/03/2024 Mangal Ram 3311008WL101269 Mangal Ram 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092557 MR MANGAL RAM STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-005-001/65
(badangi) 		3311008000NRG24290220240895700 01/03/2024 VINDESHWARI NAG 3311008WL101125 VINDESHWARI NAG 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092586 MRS BINDESHWARI NAG STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-006-002/291
(badarenga) 		3311008000NRG24290220240895482 01/03/2024 DAYALI BAGHEL 3311008WL101098 DAYALI BAGHEL 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092420 Mrs. DAYALI BAGHEL W/O LATE NAKUL B CHHATTISGARH GRAMIN BANK(607214)
256 Lohandiguda CH-11-008-009-001/227
(baghanpal) 		3311008000NRG24290220240895967 01/03/2024 Shanti Kashyap 3311008WL101155 Shanti Kashyap 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092549 MISS SHANTI KASHYAP STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-009-001/346
(baghanpal) 		3311008000NRG24290220240895975 01/03/2024 Chameli Kashyap 3311008WL101157 Chameli Kashyap 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092337 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-009-001/513
(baghanpal) 		3311008000NRG24290220240895974 01/03/2024 lambodhar nag 3311008WL101156 lambodhar nag 00415 SBIN0006068 1547 1547 Processed 14/04/2024 2932092301 LAMBODHAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lohandiguda CH-11-008-011-001/10
(BHEJA) 		3311008000NRG24290220240895420 01/03/2024 RAMNATH KASHYAP 3311008WL101071 RAMNATH KASHYAP 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092442 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24290220240895403 01/03/2024 Indro Thakur 3311008WL101064 Indro Thakur 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092435 MRS INDRO THAKUR STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-011-001/130
(BHEJA) 		3311008000NRG24290220240895419 01/03/2024 SUMESH MOURYA 3311008WL101070 SUMESH MOURYA 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092443 MR SUMESH MOURYA STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24290220240895387 01/03/2024 JAGNU KASHYAP 3311008WL101062 JAGNU KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092513 MR JAGNU KASHYAP STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-011-001/159
(BHEJA) 		3311008000NRG24290220240895388 01/03/2024 GANPATI KASHYAP 3311008WL101062 GANPATI KASHYAP 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092417 MR GANPATI KASHYAP STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-011-001/204
(BHEJA) 		3311008000NRG24290220240895418 01/03/2024 RAINU KASHYAP 3311008WL101069 RAINU KASHYAP 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092441 MR RAINU KASHYAP STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-011-001/207
(BHEJA) 		3311008000NRG24290220240895417 01/03/2024 malik ram kashyap 3311008WL101068 malik ram kashyap 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092423 MR MALIKRAM KASHYAP STATE BANK OF INDIA(508548)
266 Lohandiguda CH-11-008-011-001/279
(BHEJA) 		3311008000NRG24290220240895425 01/03/2024 SAMPATI KASHYAP 3311008WL101072 SAMPATI KASHYAP 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092528 MR SAMPATI KASHYAP STATE BANK OF INDIA(508548)
267 Lohandiguda CH-11-008-011-001/328
(BHEJA) 		3311008000NRG24290220240895405 01/03/2024 anti yadav 3311008WL101064 anti yadav 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092434 MRS ANTI YADAV STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-011-001/334
(BHEJA) 		3311008000NRG24290220240895379 01/03/2024 Sonaru Baghel 3311008WL101060 Sonaru Baghel 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092457 MR SONARU SONARU STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-011-001/337
(BHEJA) 		3311008000NRG24290220240895416 01/03/2024 Shantu Ram kashyap 3311008WL101067 Shantu Ram kashyap 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092444 Mr. Shantu Ram Kashyap CHHATTISGARH GRAMIN BANK(607214)
270 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24290220240895389 01/03/2024 JADU THAKUR 3311008WL101062 JADU THAKUR 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092422 MR JADU THAKUR STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24290220240895390 01/03/2024 RUPNATH THAKUR 3311008WL101062 RUPNATH THAKUR 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092493 MR RUPNATH THAKUR STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-011-001/55
(BHEJA) 		3311008000NRG24290220240895391 01/03/2024 tiju 3311008WL101062 tiju 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092419 MR TIJOO THAKUR STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24290220240895406 01/03/2024 raibali 3311008WL101064 raibali 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092479 MRS RAYBALI YADAV STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24290220240895411 01/03/2024 sukman 3311008WL101065 sukman 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092588 MR SUKMAN YADAV STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-011-001/58
(BHEJA) 		3311008000NRG24290220240895407 01/03/2024 MOHAN YADAV 3311008WL101064 MOHAN YADAV 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092427 MR MOHAN YADAV STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-011-001/62
(BHEJA) 		3311008000NRG24290220240895408 01/03/2024 UDESINGH 3311008WL101064 UDESINGH 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092495 MR UDESINGH THAKUR STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-011-001/63
(BHEJA) 		3311008000NRG24290220240896902 01/03/2024 NEHARU 3311008WL101278 NEHARU 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092518 Mr. NEHARU RAM S/O SUKDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
278 Lohandiguda CH-11-008-011-001/66
(BHEJA) 		3311008000NRG24290220240895392 01/03/2024 MANBATI YADAV 3311008WL101062 MANBATI YADAV 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092548 MRS MANBATI YADAV STATE BANK OF INDIA(508548)
279 Lohandiguda CH-11-008-011-001/66
(BHEJA) 		3311008000NRG24290220240895409 01/03/2024 UDESINGH YADAV 3311008WL101064 UDESINGH YADAV 00415 SBIN0006068 663 663 Processed 13/04/2024 2932092428 MR UDESINGH YADAV STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-011-001/66-A
(BHEJA) 		3311008000NRG24290220240895393 01/03/2024 CHAMRU YADAV 3311008WL101062 CHAMRU YADAV 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092437 MR CHAMRU YADAV STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-011-001/82
(BHEJA) 		3311008000NRG24290220240895412 01/03/2024 BAIDHNATH THAKUR 3311008WL101066 BAIDHNATH THAKUR 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092605 MR BAIDHNATH THAKUR STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-012-001/201
(binta) 		3311008000NRG24290220240895434 01/03/2024 Tapeshwari Mourya 3311008WL101075 Tapeshwari Mourya 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092447 MRS TAPESHWARI MOURYA STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-012-001/239
(binta) 		3311008000NRG24290220240895433 01/03/2024 HARBANDHU 3311008WL101074 HARBANDHU 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092416 MR HARBANDHU THAKUR STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-012-001/299
(binta) 		3311008000NRG24290220240895437 01/03/2024 Satbati Mandavi 3311008WL101078 Satbati Mandavi 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092290 MRS SATBATI MANDAVI STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-012-001/306
(binta) 		3311008000NRG24290220240895438 01/03/2024 Janabai Mandavi 3311008WL101079 Janabai Mandavi 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092438 MRS JANABAI MANDAVI STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-012-001/60
(binta) 		3311008000NRG24290220240895436 01/03/2024 Kidhgis 3311008WL101077 Kidhgis 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092445 MR KHIDANGIS MANDAVI STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-012-001/68
(binta) 		3311008000NRG24290220240896903 01/03/2024 Dyaram Mourya 3311008WL101279 Dyaram Mourya 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092294 MR DYARAM MOURYA STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-012-001/93
(binta) 		3311008000NRG24280220240892917 01/03/2024 Sampat Thakur 3311008WL100634 Sampat Thakur 00415 SBIN0006068 3536 3536 Processed 13/04/2024 2932092449 MR SAMPAT THAKUR STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-013-001/459
(chandela) 		3311008000NRG24290220240895450 01/03/2024 Sagram Kashyap 3311008WL101082 Sagram Kashyap 00415 SBIN0006068 2431 2431 Processed 14/04/2024 2932092454 SAGRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
290 Lohandiguda CH-11-008-013-001/75
(chandela) 		3311008000NRG24280220240892916 01/03/2024 Mangatu 3311008WL100633 Mangatu 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092453 MR MANGTU MANGTU STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-013-002/171
(chandela) 		3311008000NRG24290220240898264 01/03/2024 Ramnath Thakur 3311008WL101505 Ramnath Thakur 00415 SBIN0006068 442 442 Rejected 13/04/2024 2932092439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Lohandiguda CH-11-008-013-004/3
(chandela) 		3311008000NRG24290220240895454 01/03/2024 JHALKU KASHYAP 3311008WL101086 JHALKU KASHYAP 00415 SBIN0006068 1768 1768 Processed 14/04/2024 2932092458 JHALKU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
293 Lohandiguda CH-11-008-016-001/1195
(CHITRAKUT) 		3311008000NRG24290220240895452 01/03/2024 Panku Ram Moury 3311008WL101084 Panku Ram Moury 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092538 MR PANKU RAM MOURYA STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-016-001/1197
(CHITRAKUT) 		3311008000NRG24290220240895451 01/03/2024 Budari kashyap 3311008WL101083 Budari kashyap 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092450 MRS BUDRI MANDAVI STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24280220240891572 01/03/2024 ARJUN PATEL 3311008WL100419 ARJUN PATEL 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092501 MR ARJUN PATEL STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-016-001/262
(CHITRAKUT) 		3311008000NRG24280220240891600 01/03/2024 BODOD 3311008WL100421 BODOD 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092485 MR BODOD KASHYAP STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-016-001/312
(CHITRAKUT) 		3311008000NRG24280220240891601 01/03/2024 kariya 3311008WL100421 kariya 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092508 MR KARIYA KASHYAP STATE BANK OF INDIA(508548)
298 Lohandiguda CH-11-008-016-001/320
(CHITRAKUT) 		3311008000NRG24280220240891575 01/03/2024 BODA 3311008WL100419 BODA 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092482 MR BODA KASHYAP STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-016-001/320
(CHITRAKUT) 		3311008000NRG24280220240891576 01/03/2024 TORKO 3311008WL100419 TORKO 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092484 MRS TORKO KASHYAP STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-016-001/325
(CHITRAKUT) 		3311008000NRG24280220240891577 01/03/2024 DAYMATI 3311008WL100419 DAYMATI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092483 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
301 Lohandiguda CH-11-008-016-001/326
(CHITRAKUT) 		3311008000NRG24280220240891580 01/03/2024 AAYTE 3311008WL100419 AAYTE 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092473 MRS AAYTI KAHSYAP STATE BANK OF INDIA(508548)
302 Lohandiguda CH-11-008-016-001/326
(CHITRAKUT) 		3311008000NRG24280220240891579 01/03/2024 DASMAN 3311008WL100419 DASMAN 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092467 MR DASHMAN KASHYAP STATE BANK OF INDIA(508548)
303 Lohandiguda CH-11-008-016-001/326
(CHITRAKUT) 		3311008000NRG24280220240891578 01/03/2024 PANDO 3311008WL100419 PANDO 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092469 MRS PANDO KASHYAP STATE BANK OF INDIA(508548)
304 Lohandiguda CH-11-008-016-001/327
(CHITRAKUT) 		3311008000NRG24280220240891582 01/03/2024 AAYTE 3311008WL100419 AAYTE 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092472 MRS AYATE KASHYAP STATE BANK OF INDIA(508548)
305 Lohandiguda CH-11-008-016-001/327
(CHITRAKUT) 		3311008000NRG24280220240891581 01/03/2024 RAMA 3311008WL100419 RAMA 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092468 MR RAM KASHYAP STATE BANK OF INDIA(508548)
306 Lohandiguda CH-11-008-016-001/328
(CHITRAKUT) 		3311008000NRG24280220240891583 01/03/2024 BORGA 3311008WL100419 BORGA 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092462 MR BORGA RAM KASHYAP STATE BANK OF INDIA(508548)
307 Lohandiguda CH-11-008-016-001/328
(CHITRAKUT) 		3311008000NRG24280220240891584 01/03/2024 MAHADAI 3311008WL100419 MAHADAI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092463 MRS MAHADAI KASHYAP STATE BANK OF INDIA(508548)
308 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24280220240891585 01/03/2024 BUDRU RAM KASHYAP 3311008WL100419 BUDRU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092471 MR BUDARU RAM KASHYAP STATE BANK OF INDIA(508548)
309 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24280220240891587 01/03/2024 DHANI RAM 3311008WL100419 DHANI RAM 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092543 MR DHANI RAM STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24280220240891586 01/03/2024 KARI BAI 3311008WL100419 KARI BAI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092477 MRS KARI BAI STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-016-001/336
(CHITRAKUT) 		3311008000NRG24280220240891589 01/03/2024 subari 3311008WL100419 subari 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092478 MRS SUBALI KASHYAP STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-016-001/336
(CHITRAKUT) 		3311008000NRG24280220240891588 01/03/2024 TAPESHWAR 3311008WL100419 TAPESHWAR 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092470 MR TAPESHWAR KASHYAP STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-016-001/339
(CHITRAKUT) 		3311008000NRG24280220240891602 01/03/2024 SUKARU RAM 3311008WL100421 SUKARU RAM 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092497 MR SUKARU RAM KASHYAP STATE BANK OF INDIA(508548)
314 Lohandiguda CH-11-008-016-001/339
(CHITRAKUT) 		3311008000NRG24280220240891603 01/03/2024 Sushila Kashyap 3311008WL100421 Sushila Kashyap 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092216 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-016-001/373
(CHITRAKUT) 		3311008000NRG24280220240891605 01/03/2024 BITAYE 3311008WL100421 BITAYE 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092496 MRS BHITAY KASHYAP STATE BANK OF INDIA(508548)
316 Lohandiguda CH-11-008-016-001/635
(CHITRAKUT) 		3311008000NRG24280220240891591 01/03/2024 lachhani 3311008WL100419 lachhani 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092584 MRS LACHHANI LACHHANI STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-016-001/635
(CHITRAKUT) 		3311008000NRG24280220240891590 01/03/2024 RAJU 3311008WL100419 RAJU 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092464 Mr. RAJU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
318 Lohandiguda CH-11-008-016-001/639
(CHITRAKUT) 		3311008000NRG24280220240891592 01/03/2024 GAYTRI 3311008WL100419 GAYTRI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092415 MRS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-016-001/650
(CHITRAKUT) 		3311008000NRG24280220240891593 01/03/2024 DHURLU KASHYAP 3311008WL100419 DHURLU KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092465 MR DHURLU KASHYAP STATE BANK OF INDIA(508548)
320 Lohandiguda CH-11-008-016-001/650
(CHITRAKUT) 		3311008000NRG24280220240891594 01/03/2024 KADE 3311008WL100419 KADE 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092474 MRS KADE KASHYAP STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-016-001/665
(CHITRAKUT) 		3311008000NRG24280220240891596 01/03/2024 budari 3311008WL100419 budari 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092606 MRS BUDANI KASHYAP STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-016-001/665
(CHITRAKUT) 		3311008000NRG24280220240891595 01/03/2024 BUDHRAM KASHYAP 3311008WL100419 BUDHRAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092492 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-020-001/1016
(gadia) 		3311008000NRG24280220240892909 01/03/2024 GONCHI MANDAVI 3311008WL100626 GONCHI MANDAVI 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092281 MRS GONCHI MANDAVI STATE BANK OF INDIA(508548)
324 Lohandiguda CH-11-008-020-001/1024
(gadia) 		3311008000NRG24290220240896933 01/03/2024 lalit kumar baij 3311008WL101284 lalit kumar baij 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092288 MR LALIT KUMAR BAIJ STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-020-001/1025
(gadia) 		3311008000NRG24290220240896931 01/03/2024 pido 3311008WL101283 pido 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092517 MRS PIDO STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-020-001/1045
(gadia) 		3311008000NRG24290220240896934 01/03/2024 khembati kashyap 3311008WL101284 khembati kashyap 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092520 MRS KHEMBATI KASHYAP STATE BANK OF INDIA(508548)
327 Lohandiguda CH-11-008-020-001/1047
(gadia) 		3311008000NRG24280220240892899 01/03/2024 pilu ram sethiya 3311008WL100623 pilu ram sethiya 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092531 Mr. PILU RAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
328 Lohandiguda CH-11-008-020-001/1049
(gadia) 		3311008000NRG24280220240892908 01/03/2024 pandari bai baghel 3311008WL100625 pandari bai baghel 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092525 MRS PANDRI BAI BAGHEL STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-020-001/1053
(gadia) 		3311008000NRG24280220240892913 01/03/2024 puran thakur 3311008WL100630 puran thakur 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092271 Mr. PURAN THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
330 Lohandiguda CH-11-008-020-001/1065
(gadia) 		3311008000NRG24280220240892915 01/03/2024 Mani Ram Baghel 3311008WL100632 Mani Ram Baghel 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092275 Mrs. MANI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
331 Lohandiguda CH-11-008-020-001/169
(gadia) 		3311008000NRG24280220240892911 01/03/2024 Sondev Kashyap 3311008WL100628 Sondev Kashyap 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092282 MR SONDEV KASHYAP STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-020-001/405
(gadia) 		3311008000NRG24280220240892910 01/03/2024 DASO 3311008WL100627 DASO 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092539 Mr. DASO RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
333 Lohandiguda CH-11-008-020-001/962
(gadia) 		3311008000NRG24290220240896932 01/03/2024 Sukmati 3311008WL101283 Sukmati 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092519 Mrs. SUKMATEE SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
334 Lohandiguda CH-11-008-021-001/290
(harrakoder) 		3311008000NRG24290220240896937 01/03/2024 LAKHAMI 3311008WL101286 LAKHAMI 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092502 MRS LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-022-001/154
(kaknar) 		3311008000NRG24290220240896940 01/03/2024 TULSIRAM 3311008WL101288 TULSIRAM 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092487 MR TULSI RAM NAAG STATE BANK OF INDIA(508548)
336 Lohandiguda CH-11-008-022-001/27
(kaknar) 		3311008000NRG24290220240896941 01/03/2024 Chaitu Ram Kashyap 3311008WL101288 Chaitu Ram Kashyap 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092547 MR CHAITOO KASHYAP STATE BANK OF INDIA(508548)
337 Lohandiguda CH-11-008-022-001/36
(kaknar) 		3311008000NRG24290220240896942 01/03/2024 Kari Bodh 3311008WL101288 Kari Bodh 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092523 Mr. LACHHINDHAR BODA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
338 Lohandiguda CH-11-008-022-001/48
(kaknar) 		3311008000NRG24290220240897210 01/03/2024 JAIMATI 3311008WL101334 JAIMATI 00415 SBIN0006068 2431 2431 Processed 13/04/2024 2932092204 MRS JAYMATI BAGHEL STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-022-002/168
(kaknar) 		3311008000NRG24290220240895465 01/03/2024 Sumati Kashyap 3311008WL101091 Sumati Kashyap 00415 SBIN0006068 3094 3094 Processed 13/04/2024 2932092448 MRS SUMATI KASHYAP STATE BANK OF INDIA(508548)
340 Lohandiguda CH-11-008-022-002/173
(kaknar) 		3311008000NRG24290220240898166 01/03/2024 MANGTURAM 3311008WL101490 MANGTURAM 00415 SBIN0006068 442 442 Processed 13/04/2024 2932092426 Mr. MANGTU RAM NAG S/O JAGDEV NAG CENTRAL BANK OF INDIA(607115)
341 Lohandiguda CH-11-008-022-003/213
(kaknar) 		3311008000NRG24290220240898167 01/03/2024 SUKDAI 3311008WL101490 SUKDAI 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092491 Mrs. SUKALDAI NAAG CHHATTISGARH GRAMIN BANK(607214)
342 Lohandiguda CH-11-008-022-003/214
(kaknar) 		3311008000NRG24290220240897017 01/03/2024 NARSURAM 3311008WL101297 NARSURAM 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092429 Mr. NARSU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
343 Lohandiguda CH-11-008-022-003/221
(kaknar) 		3311008000NRG24290220240898168 01/03/2024 LAXANIBAI 3311008WL101490 LAXANIBAI 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092490 MRS LACHHNI NAAG STATE BANK OF INDIA(508548)
344 Lohandiguda CH-11-008-022-003/222
(kaknar) 		3311008000NRG24290220240898169 01/03/2024 BABURAY 3311008WL101490 BABURAY 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092424 MR BABURAM NAG STATE BANK OF INDIA(508548)
345 Lohandiguda CH-11-008-022-003/238
(kaknar) 		3311008000NRG24290220240895464 01/03/2024 SAMLU 3311008WL101090 SAMLU 00415 SBIN0006068 3094 3094 Processed 13/04/2024 2932092494 MR BALI KASHYAP STATE BANK OF INDIA(508548)
346 Lohandiguda CH-11-008-022-003/256
(kaknar) 		3311008000NRG24290220240897018 01/03/2024 KAMLVATI 3311008WL101297 KAMLVATI 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092532 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
347 Lohandiguda CH-11-008-023-001/177
(KAREKOT) 		3311008000NRG24290220240896943 01/03/2024 BUDHRAM 3311008WL101289 BUDHRAM 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092481 MR BUDHRAM NAG STATE BANK OF INDIA(508548)
348 Lohandiguda CH-11-008-023-001/260
(KAREKOT) 		3311008000NRG24290220240896944 01/03/2024 Sudani Kashyap 3311008WL101289 Sudani Kashyap 00415 SBIN0006068 2210 2210 Processed 13/04/2024 2932092534 MRS SUDANI KASHYAP STATE BANK OF INDIA(508548)
349 Lohandiguda CH-11-008-024-001/1436
(kasturpal) 		3311008000NRG24290220240896946 01/03/2024 Lachhu Ram Kashyap 3311008WL101290 Lachhu Ram Kashyap 00415 SBIN0006068 1989 1989 Processed 13/04/2024 2932092446 MR LACHHU LACHHU STATE BANK OF INDIA(508548)
350 Lohandiguda CH-11-008-025-002/927
(kumhali) 		3311008000NRG24290220240898266 01/03/2024 LALIT KUMAR THAKUR 3311008WL101507 LALIT KUMAR THAKUR 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092521 Mr. LALIT KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
351 Lohandiguda CH-11-008-025-002/957
(kumhali) 		3311008000NRG24290220240898267 01/03/2024 UMA KASHYAP 3311008WL101508 UMA KASHYAP 00415 SBIN0006068 442 442 Processed 13/04/2024 2932092255 MR UMA KASHYAP STATE BANK OF INDIA(508548)
352 Lohandiguda CH-11-008-027-002/113
(mandar) 		3311008000NRG24290220240896947 01/03/2024 SURENDRA 3311008WL101291 SURENDRA 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092418 Mr. SURENDRA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
353 Lohandiguda CH-11-008-027-002/118
(mandar) 		3311008000NRG24280220240892892 01/03/2024 PRABHA 3311008WL100618 PRABHA 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092466 MRS PARBHA PATEL STATE BANK OF INDIA(508548)
354 Lohandiguda CH-11-008-027-002/131
(mandar) 		3311008000NRG24290220240896952 01/03/2024 nani ram 3311008WL101292 nani ram 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092535 MRS NANI RAM PATEL STATE BANK OF INDIA(508548)
355 Lohandiguda CH-11-008-027-002/167
(mandar) 		3311008000NRG24290220240898289 01/03/2024 Nadagi Bai Kashyap 3311008WL101511 Nadagi Bai Kashyap 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092440 MRS NADGI BAI KASHYAP STATE BANK OF INDIA(508548)
356 Lohandiguda CH-11-008-027-002/169
(mandar) 		3311008000NRG24290220240898290 01/03/2024 SUBAIRAM 3311008WL101512 SUBAIRAM 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092414 MR SUBAIRAM SUBAIRAM STATE BANK OF INDIA(508548)
357 Lohandiguda CH-11-008-027-002/241
(mandar) 		3311008000NRG24280220240892893 01/03/2024 Satmi Bai Yadav 3311008WL100619 Satmi Bai Yadav 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092273 MRS SATMI YADAV STATE BANK OF INDIA(508548)
358 Lohandiguda CH-11-008-027-002/275
(mandar) 		3311008000NRG24290220240898292 01/03/2024 HIRDU RAM PATEL 3311008WL101514 HIRDU RAM PATEL 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092431 MR HIRDU PATEL STATE BANK OF INDIA(508548)
359 Lohandiguda CH-11-008-027-002/291
(mandar) 		3311008000NRG24290220240896953 01/03/2024 DHANURJAY PATEL 3311008WL101292 DHANURJAY PATEL 00415 SBIN0006068 1768 1768 Processed 14/04/2024 2932092456 DHANURJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Lohandiguda CH-11-008-027-002/322
(mandar) 		3311008000NRG24280220240892891 01/03/2024 Suldai Patel 3311008WL100617 Suldai Patel 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092527 MRS SULDAI PATEL STATE BANK OF INDIA(508548)
361 Lohandiguda CH-11-008-027-002/33
(mandar) 		3311008000NRG24290220240896950 01/03/2024 Rukhmani Patel 3311008WL101291 Rukhmani Patel 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092556 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
362 Lohandiguda CH-11-008-027-002/89
(mandar) 		3311008000NRG24290220240896956 01/03/2024 GANOORAM 3311008WL101292 GANOORAM 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092530 MR GANNO PATAL STATE BANK OF INDIA(508548)
363 Lohandiguda CH-11-008-033-002/1099
(matnar) 		3311008000NRG24280220240892890 01/03/2024 rambati nag 3311008WL100616 rambati nag 00415 SBIN0006068 884 884 Processed 13/04/2024 2932092533 MRS RAMBATI NAG STATE BANK OF INDIA(508548)
364 Lohandiguda CH-11-008-034-001/121
(michnar) 		3311008000NRG24280220240892465 01/03/2024 MUNNA LAL 3311008WL100546 MUNNA LAL 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092555 Mr. MUNNALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
365 Lohandiguda CH-11-008-034-001/339
(michnar) 		3311008000NRG24280220240892471 01/03/2024 HADMO 3311008WL100546 HADMO 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092566 HADMO RAM KASHYAP UNION BANK OF INDIA(508500)
366 Lohandiguda CH-11-008-034-001/605
(michnar) 		3311008000NRG24280220240892475 01/03/2024 SONAMANI YADAV 3311008WL100546 SONAMANI YADAV 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092554 MRS SONAMANI YADAV STATE BANK OF INDIA(508548)
367 Lohandiguda CH-11-008-037-002/303
(takraguda) 		3311008000NRG24290220240897030 01/03/2024 sonaru 3311008WL101301 sonaru 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092546 Mr. SONARURAM NAG CENTRAL BANK OF INDIA(607115)
368 Lohandiguda CH-11-008-037-002/413
(takraguda) 		3311008000NRG24290220240897056 01/03/2024 Hadame kashyap 3311008WL101304 Hadame kashyap 00415 SBIN0006068 884 884 Processed 13/04/2024 2932092240 MRS HADME KASHYAP STATE BANK OF INDIA(508548)
369 Lohandiguda CH-11-008-039-001/394
(TARAGON) 		3311008000NRG24290220240897061 01/03/2024 Parwati 3311008WL101306 Parwati 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092205 MRS PARBATI POYAMI STATE BANK OF INDIA(508548)
370 Lohandiguda CH-11-008-039-001/397
(TARAGON) 		3311008000NRG24290220240897062 01/03/2024 MAYABATI KASHYAP 3311008WL101306 MAYABATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092594 MRS MAYA KASHYAP STATE BANK OF INDIA(508548)
371 Lohandiguda CH-11-008-039-001/401
(TARAGON) 		3311008000NRG24290220240897064 01/03/2024 Sukdai Kashyap 3311008WL101306 Sukdai Kashyap 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092480 MRS SUKDAI KASHYAP STATE BANK OF INDIA(508548)
372 Lohandiguda CH-11-008-039-001/537
(TARAGON) 		3311008000NRG24290220240897067 01/03/2024 Jagnath Kawasi 3311008WL101306 Jagnath Kawasi 00415 SBIN0006068 884 884 Processed 13/04/2024 2932092432 MR JAGNATH KAWASI STATE BANK OF INDIA(508548)
373 Lohandiguda CH-11-008-039-001/568
(TARAGON) 		3311008000NRG24290220240897069 01/03/2024 Dinesh Mandavi 3311008WL101306 Dinesh Mandavi 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092338 MR DINESH MANDAVI STATE BANK OF INDIA(508548)
374 Lohandiguda CH-11-008-039-001/568
(TARAGON) 		3311008000NRG24290220240897070 01/03/2024 Lakhmi Mandavi 3311008WL101306 Lakhmi Mandavi 00415 SBIN0006068 1547 1547 Processed 14/04/2024 2932092339 Lakhmi Mandavi INDIA POST PAYMENTS BANK LIMITED(508528)
375 Lohandiguda CH-11-008-040-001/393
(toyer) 		3311008000NRG24280220240891692 01/03/2024 mahendar kumar 3311008WL100439 mahendar kumar 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092540 MASTER MAHENDRA KUMAR SETHIYA STATE BANK OF INDIA(508548)
376 Lohandiguda CH-11-008-040-001/395
(toyer) 		3311008000NRG24280220240891694 01/03/2024 ghinnu kashyap 3311008WL100439 ghinnu kashyap 00415 SBIN0006068 1547 1547 Processed 14/04/2024 2932092498 GHINNU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
377 Lohandiguda CH-11-008-040-001/399
(toyer) 		3311008000NRG24280220240891696 01/03/2024 sambhu nath 3311008WL100439 sambhu nath 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092499 MASTER SAMBHU NATH STATE BANK OF INDIA(508548)
378 Lohandiguda CH-11-008-040-001/415
(toyer) 		3311008000NRG24280220240891697 01/03/2024 manohar 3311008WL100439 manohar 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092503 MASTER MANOHAR KASHYAP STATE BANK OF INDIA(508548)
379 Lohandiguda CH-11-008-040-001/442
(toyer) 		3311008000NRG24280220240891703 01/03/2024 RAJU RAJU 3311008WL100439 RAJU RAJU 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092208 MR RAJU RAJU STATE BANK OF INDIA(508548)
380 Lohandiguda CH-11-008-041-002/110
(Usribeda) 		3311008000NRG24290220240898265 01/03/2024 RAMCHAND 3311008WL101506 RAMCHAND 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092259 SHRI RAMCHAND BAGHEL STATE BANK OF INDIA(508548)
381 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG24280220240893090 01/03/2024 Nisha Nayak 3311008WL100666 Nisha Nayak 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092311 MISS NISHA NAYAK STATE BANK OF INDIA(508548)
382 Lohandiguda CH-11-008-043-001/1258
(Sataspur) 		3311008000NRG24290220240897019 01/03/2024 Mitako kashyap 3311008WL101298 Mitako kashyap 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092279 MRS MITKO KASHYAP STATE BANK OF INDIA(508548)
383 Lohandiguda CH-11-008-043-001/262
(Sataspur) 		3311008000NRG24290220240897020 01/03/2024 Chandrika kashyap 3311008WL101298 Chandrika kashyap 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092425 MRS CHANDRIKA KASHYAP STATE BANK OF INDIA(508548)
384 Lohandiguda CH-11-008-043-001/59
(Sataspur) 		3311008000NRG24290220240897021 01/03/2024 SHAMNATH BAGHEL 3311008WL101298 SHAMNATH BAGHEL 00415 SBIN0006068 3094 3094 Processed 13/04/2024 2932092536 MR SHAMNATH BAGHEL STATE BANK OF INDIA(508548)
385 Lohandiguda CH-11-008-043-001/81
(Sataspur) 		3311008000NRG24290220240897217 01/03/2024 sonai 3311008WL101337 sonai 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092488 MRS SONAI YADAV STATE BANK OF INDIA(508548)
386 Lohandiguda CH-11-008-043-001/94
(Sataspur) 		3311008000NRG24290220240897022 01/03/2024 DUSHILA 3311008WL101298 DUSHILA 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092486 MR ARKHIT KASHYAP STATE BANK OF INDIA(508548)
387 Lohandiguda CH-11-008-043-002/1228
(Sataspur) 		3311008000NRG24290220240897023 01/03/2024 Tokadi Kashyap 3311008WL101298 Tokadi Kashyap 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092256 Mrs. THOKADI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
388 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG24290220240898296 01/03/2024 MOTLI 3311008WL101518 MOTLI 00415 SBIN0006068 221 221 Processed 14/04/2024 2932092524 MOTALI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
389 Lohandiguda CH-11-008-043-003/14
(Sataspur) 		3311008000NRG24290220240897987 01/03/2024 SAPE KASHYAP 3311008WL101452 SAPE KASHYAP 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092433 MR SAPE KASHYAP STATE BANK OF INDIA(508548)
390 Lohandiguda CH-11-008-043-003/2
(Sataspur) 		3311008000NRG24290220240897989 01/03/2024 MUYA RAM KASHYAP 3311008WL101452 MUYA RAM KASHYAP 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092511 MR MUYA RAM KASHYAP STATE BANK OF INDIA(508548)
391 Lohandiguda CH-11-008-043-003/280
(Sataspur) 		3311008000NRG24290220240897990 01/03/2024 MANIRAM MANDAVI 3311008WL101452 MANIRAM MANDAVI 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092451 MR MANIRAM MANDAVI STATE BANK OF INDIA(508548)
392 Lohandiguda CH-11-008-043-003/3
(Sataspur) 		3311008000NRG24290220240897991 01/03/2024 RMANATH MANDAVI 3311008WL101452 RMANATH MANDAVI 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092516 MASTER RAMNATH MANDAVI STATE BANK OF INDIA(508548)
393 Lohandiguda CH-11-008-043-003/325
(Sataspur) 		3311008000NRG24290220240895466 01/03/2024 Soni Mandavi 3311008WL101092 Soni Mandavi 00415 SBIN0006068 1768 1768 Processed 13/04/2024 2932092436 MRS SONI MANDAVI STATE BANK OF INDIA(508548)
394 Lohandiguda CH-11-008-043-003/331
(Sataspur) 		3311008000NRG24290220240897992 01/03/2024 sukadi kashyap 3311008WL101452 sukadi kashyap 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092537 MRS SUKADI KASHYAP STATE BANK OF INDIA(508548)
395 Lohandiguda CH-11-008-045-001/423
(Neganar) 		3311008000NRG24290220240898294 01/03/2024 GAJNATH SETHIYA 3311008WL101516 GAJNATH SETHIYA 00415 SBIN0006068 221 221 Processed 13/04/2024 2932092522 Mr. GAJNATH SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
396 Lohandiguda CH-11-008-045-001/446
(Neganar) 		3311008000NRG24290220240898003 01/03/2024 Budharam Bhaskar 3311008WL101453 Budharam Bhaskar 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092541 MR BUDHRAM BHASKAR STATE BANK OF INDIA(508548)
397 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG24280220240892787 01/03/2024 Somaru Benjam 3311008WL100606 Somaru Benjam 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092512 MR SOMARU BENJAM STATE BANK OF INDIA(508548)
398 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG24280220240892790 01/03/2024 RAMU POYAMI 3311008WL100606 RAMU POYAMI 00415 SBIN0006068 1547 1547 Processed 14/04/2024 2932092455 RAMU POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lohandiguda CH-11-008-046-002/72
(Garda) 		3311008000NRG24280220240892793 01/03/2024 RAJURAM MANDAVI 3311008WL100606 RAJURAM MANDAVI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2932092515 MR RAJURAM MANDAVI STATE BANK OF INDIA(508548)
400 Lohandiguda CH-11-008-046-003/332
(Garda) 		3311008000NRG24280220240892817 01/03/2024 Pramila Venjam 3311008WL100608 Pramila Venjam 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2932092323 MRS PRAMILA VENJAM STATE BANK OF INDIA(508548)
SubTotal 223873 223873
401 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24280220240891599 01/03/2024 MATEELA PATEL 3311008WL100421 MATEELA PATEL 00415 SBIN0018683 1547 1547 Processed 13/04/2024 2932092506 MRS MATEELA PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
402 Lohandiguda CH-11-008-020-001/546
(gadia) 		3311008000NRG24280220240892912 01/03/2024 Rupdhar Sethiya 3311008WL100629 Rupdhar Sethiya 00462 UCBA0002579 2431 2431 Processed 13/04/2024 2932092286 RUPDHAR SETHIYA UCO BANK(607066)
SubTotal 2431 2431
403 Lohandiguda CH-11-008-037-002/32
(takraguda) 		3311008000NRG24290220240897031 01/03/2024 Munna Ram Nag 3311008WL101301 Munna Ram Nag 00688 FINO0001001 884 884 Processed 13/04/2024 2932092544 Munna Ram Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
404 Lohandiguda CH-11-008-005-001/915
(badangi) 		3311008000NRG24290220240895684 01/03/2024 Dashmati Manjhi 3311008WL101123 Dashmati Manjhi 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2932092552 DASHAMAT MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Lohandiguda CH-11-008-005-001/915
(badangi) 		3311008000NRG24290220240895711 01/03/2024 krishna Nath Manjhi 3311008WL101125 krishna Nath Manjhi 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2932092553 KRISHNA NATH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Lohandiguda CH-11-008-009-001/345
(baghanpal) 		3311008000NRG24290220240896886 01/03/2024 Dalmati Kashyap 3311008WL101274 Dalmati Kashyap 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2932092551 DALMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
407 Lohandiguda CH-11-008-016-001/370
(CHITRAKUT) 		3311008000NRG24280220240891604 01/03/2024 RAMA 3311008WL100421 RAMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2932092500 MR RAMA KASHYAP STATE BANK OF INDIA(508548)
408 Lohandiguda CH-11-008-046-001/93
(Garda) 		3311008000NRG24290220240897634 01/03/2024 Sukalal 3311008WL101387 Sukalal 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2932092550 SUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 613054 613054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010324APB_FTO_505535 Central Bank Of India CBIN0281816 BELAR 58344
2 Lohandiguda CH3311008_010324APB_FTO_505535 Central Bank Of India CBIN0281816 takraguda 1547
3 Lohandiguda CH3311008_010324APB_FTO_505535 Central Bank Of India CBIN0282099 CHANDUR RAILWAY 1768
4 Lohandiguda CH3311008_010324APB_FTO_505535 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 158457
5 Lohandiguda CH3311008_010324APB_FTO_505535 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 12155
6 Lohandiguda CH3311008_010324APB_FTO_505535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1326
7 Lohandiguda CH3311008_010324APB_FTO_505535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 40001
8 Lohandiguda CH3311008_010324APB_FTO_505535 I.D.B.I.BANK IBKL0000707 JAGDALPUR 663
9 Lohandiguda CH3311008_010324APB_FTO_505535 I.D.B.I.BANK IBKL0002099 ALNAR 100776
10 Lohandiguda CH3311008_010324APB_FTO_505535 Punjab National Bank PUNB0222500 JAGDALPUR 1547
11 Lohandiguda CH3311008_010324APB_FTO_505535 State Bank of India SBIN0006068 LOHANDIGUDA 223873
12 Lohandiguda CH3311008_010324APB_FTO_505535 State Bank of India SBIN0018683 PANDRIPANI 1547
13 Lohandiguda CH3311008_010324APB_FTO_505535 UCO Bank UCBA0002579 Jagdalpur 2431
14 Lohandiguda CH3311008_010324APB_FTO_505535 Fino Payments Bank Ltd FINO0001001 sativali 884
15 Lohandiguda CH3311008_010324APB_FTO_505535 India Post Payments Bank IPOS0000001 JAGDALPUR 7735

Download In Excel