Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010224APB_FTO_452991
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-11-008-005-001/11
(badangi) 		3311008000NRG24010220240800525 01/02/2024 GAJENDRA 3311008WL087969 GAJENDRA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231662 Mr. GAJENDRA SINGH BARDWAJ CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/11
(badangi) 		3311008000NRG24010220240800524 01/02/2024 RAJKUMAR 3311008WL087969 RAJKUMAR 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231784 Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/134
(badangi) 		3311008000NRG24310120240791812 01/02/2024 Dropadi 3311008WL086916 Dropadi 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231963 Miss. DROPADI BHARDWAJ CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/134
(badangi) 		3311008000NRG24310120240791811 01/02/2024 PARWATI 3311008WL086916 PARWATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231668 Mrs. PARVATI BHARDWAJ CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/139
(badangi) 		3311008000NRG24310120240791770 01/02/2024 MANGALDAI 3311008WL086914 MANGALDAI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231665 Mrs. MANGALDAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/15
(badangi) 		3311008000NRG24310120240791771 01/02/2024 DULARI 3311008WL086914 DULARI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231696 Mrs. DUL ARI BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/19
(badangi) 		3311008000NRG24310120240791772 01/02/2024 BHAGVATI 3311008WL086914 BHAGVATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231908 Mrs. BHAGBATI BHARDWAJ W/O VIDYADHAR CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/20
(badangi) 		3311008000NRG24310120240791773 01/02/2024 KULESHWAR 3311008WL086914 KULESHWAR 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231681 Mr. KULESWAR BAKDE CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/21
(badangi) 		3311008000NRG24310120240791814 01/02/2024 MAHESHWARI NAG 3311008WL086916 MAHESHWARI NAG 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231973 Mrs. MAHESHWARI NAG W/O PANCHAM SINGH N CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/224
(badangi) 		3311008000NRG24310120240791792 01/02/2024 HARBATI 3311008WL086915 HARBATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231899 HARBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohandiguda CH-11-008-005-001/247
(badangi) 		3311008000NRG24310120240791816 01/02/2024 HARDAI 3311008WL086916 HARDAI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231666 Mrs. HARDEI BHARADVAJ CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-005-001/270
(badangi) 		3311008000NRG24310120240791795 01/02/2024 budari 3311008WL086915 budari 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231961 Mrs. BUDRI NAG W/O PAHAD SING NAG CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-005-001/270
(badangi) 		3311008000NRG24310120240791793 01/02/2024 narshing 3311008WL086915 narshing 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231698 Mr. NARSINGH NAG S/O VISHNU NAG CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-005-001/270
(badangi) 		3311008000NRG24310120240791794 01/02/2024 pavan 3311008WL086915 pavan 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231707 Mr. PAWAN NAG SON OF VISHNU NAG CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-005-001/287
(badangi) 		3311008000NRG24310120240791818 01/02/2024 BEDMATI 3311008WL086916 BEDMATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231672 Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-005-001/300
(badangi) 		3311008000NRG24310120240791799 01/02/2024 TIRPURA 3311008WL086915 TIRPURA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231673 TRIPURA NAG IDBI BANK(607095)
17 Lohandiguda CH-11-008-005-001/352
(badangi) 		3311008000NRG24310120240791777 01/02/2024 DAYMATI 3311008WL086914 DAYMATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231880 Mr. DAYMATI BHARDWAJ CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-005-001/459
(badangi) 		3311008000NRG24310120240791800 01/02/2024 mansira 3311008WL086915 mansira 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231765 Mrs. MANSIRA W/O PILU RAM CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-005-001/539
(badangi) 		3311008000NRG24310120240791779 01/02/2024 CHOUHAN SINGH 3311008WL086914 CHOUHAN SINGH 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231686 Mr. CHOHANSINGH BHARADVAJ CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-005-001/539
(badangi) 		3311008000NRG24310120240791780 01/02/2024 Dhanmati Bhardwaj 3311008WL086914 Dhanmati Bhardwaj 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231782 Mrs. DHANMATI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-005-001/544
(badangi) 		3311008000NRG24310120240791781 01/02/2024 NUTAN BAI 3311008WL086914 NUTAN BAI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231663 Mrs. NUTAN BAI CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-005-001/555
(badangi) 		3311008000NRG24310120240791782 01/02/2024 chandrakala nag 3311008WL086914 chandrakala nag 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231658 Mrs. CHANDRAKALA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Lohandiguda CH-11-008-005-001/600
(badangi) 		3311008000NRG24310120240791821 01/02/2024 TULARAM 3311008WL086916 TULARAM 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231900 Mr. TULARAM BHARADWAJ CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-005-001/610
(badangi) 		3311008000NRG24310120240791801 01/02/2024 GULAB SING NAG 3311008WL086915 GULAB SING NAG 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231820 Mr. GULAB SING NAG S/O LAKSHMINATH NAG CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-005-001/612
(badangi) 		3311008000NRG24310120240791802 01/02/2024 RASO RAM NAG 3311008WL086915 RASO RAM NAG 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231887 Mr. RASO RAM NAG A CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-005-001/631
(badangi) 		3311008000NRG24310120240791822 01/02/2024 Mandna Bhardwaj 3311008WL086916 Mandna Bhardwaj 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231706 Mrs. MANGDANA WIFE OF SANTH KUMAR BHARAD CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-005-001/646
(badangi) 		3311008000NRG24310120240791823 01/02/2024 GHANSHYAM 3311008WL086916 GHANSHYAM 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231840 Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-005-001/649
(badangi) 		3311008000NRG24310120240791803 01/02/2024 thabir bhardwaj 3311008WL086915 thabir bhardwaj 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231892 Mr. THABIR BHARDWAJ CENTRAL BANK OF INDIA(607115)
29 Lohandiguda CH-11-008-005-001/7
(badangi) 		3311008000NRG24310120240791786 01/02/2024 HARADAEE 3311008WL086914 HARADAEE 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231929 Mrs. HARADAEE NAG W/O DURYODHAN CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-005-001/7
(badangi) 		3311008000NRG24310120240791787 01/02/2024 PAKLI 3311008WL086914 PAKLI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231664 Mrs. PAKLI NAG D/O GANGARAM NAG CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG24310120240791789 01/02/2024 VASELI 3311008WL086914 VASELI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231670 Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-005-001/800
(badangi) 		3311008000NRG24310120240791790 01/02/2024 DIWAKAR 3311008WL086914 DIWAKAR 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231683 Mr. DIWAKAR BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Lohandiguda CH-11-008-005-001/800
(badangi) 		3311008000NRG24310120240791791 01/02/2024 lemamani 3311008WL086914 lemamani 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231682 Mrs. LEMAMANI BHARDWAJ CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-005-001/824
(badangi) 		3311008000NRG24310120240791827 01/02/2024 HEMKARAN BHARDWAJ 3311008WL086917 HEMKARAN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231775 Mr. HEMKARAN BHARDWAJ CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-005-001/826
(badangi) 		3311008000NRG24310120240791804 01/02/2024 KHEMESHWAR 3311008WL086915 KHEMESHWAR 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231779 Mr. KHEMESHWAR NAG S/O LAXMINATH NAG CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-005-001/881
(badangi) 		3311008000NRG24310120240791828 01/02/2024 Kausalya Bhardwaj 3311008WL086917 Kausalya Bhardwaj 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231697 Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-005-001/887
(badangi) 		3311008000NRG24310120240791805 01/02/2024 BHUWNESHWAR BHARDWAJ 3311008WL086915 BHUWNESHWAR BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231949 Mr. BHUVNESHWAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-005-001/892
(badangi) 		3311008000NRG24310120240791806 01/02/2024 Mahendra Singh Bhardwaj 3311008WL086915 Mahendra Singh Bhardwaj 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231921 Mr. MAHENDRA SINGH BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Lohandiguda CH-11-008-005-001/900
(badangi) 		3311008000NRG24310120240791807 01/02/2024 Geetanjali Manjhi 3311008WL086915 Geetanjali Manjhi 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231719 Miss. GITANJALI D/O LOKNATH CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-005-001/914
(badangi) 		3311008000NRG24310120240791829 01/02/2024 Lokeshwar Bhardwaj 3311008WL086917 Lokeshwar Bhardwaj 00089 CBIN0281816 442 442 Processed 30/03/2024 2352231891 Mr. LOKESHWAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG24310120240791574 01/02/2024 sant kumar 3311008WL086890 sant kumar 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231905 MR SANT KUMAR PEGAD STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-009-001/230
(baghanpal) 		3311008000NRG24310120240791575 01/02/2024 ISHWAR 3311008WL086890 ISHWAR 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231675 Mr. ISWAR BAGHEL CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG24310120240791615 01/02/2024 RAIMATI 3311008WL086894 RAIMATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231766 RAIMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24310120240791619 01/02/2024 PHALGUNI 3311008WL086896 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231903 Mr. FALGUNI KASHYAP CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG24310120240791608 01/02/2024 BUDRI MOURYA 3311008WL086892 BUDRI MOURYA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231699 Mrs. BUDRI MOURYA W/O KAWAL SAY CENTRAL BANK OF INDIA(607115)
46 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG24310120240791607 01/02/2024 KAMALSAY 3311008WL086892 KAMALSAY 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231674 Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-009-001/295-A
(baghanpal) 		3311008000NRG24310120240791609 01/02/2024 MITHU KASHYAP 3311008WL086892 MITHU KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231771 Mr. MITHU KASHYAP CENTRAL BANK OF INDIA(607115)
48 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24310120240791620 01/02/2024 Khembati kashyap 3311008WL086896 Khembati kashyap 00089 CBIN0281816 1547 1547 Processed 31/03/2024 2352231710 Mrs Khembati Kashyap FINO PAYMENTS BANK LTD(608001)
49 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24310120240791621 01/02/2024 Khotalu kashyap 3311008WL086896 Khotalu kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231777 Mr. KHOTLU KASHYAP CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24310120240791610 01/02/2024 LAKHU 3311008WL086892 LAKHU 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231904 Mr. LAKHU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24310120240791622 01/02/2024 Daymati kashyap 3311008WL086896 Daymati kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231889 Mrs. DAYMATI KASHYAP CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-009-001/417
(baghanpal) 		3311008000NRG24310120240791624 01/02/2024 NARAYANSHING 3311008WL086896 NARAYANSHING 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231772 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
53 Lohandiguda CH-11-008-009-001/504
(baghanpal) 		3311008000NRG24310120240791625 01/02/2024 sakun pegad 3311008WL086896 sakun pegad 00089 CBIN0281816 884 884 Processed 30/03/2024 2352231888 Mrs. SAKUN PEGAD CENTRAL BANK OF INDIA(607115)
54 Lohandiguda CH-11-008-009-001/510
(baghanpal) 		3311008000NRG24310120240791613 01/02/2024 Asti 3311008WL086892 Asti 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231684 Mrs. ASHTI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
55 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24010220240801258 01/02/2024 MINKETAN 3311008WL088040 MINKETAN 00089 CBIN0281816 663 663 Processed 30/03/2024 2352231902 Mr. MINKETAN . PAGED CENTRAL BANK OF INDIA(607115)
56 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG24010220240801277 01/02/2024 BANDRI KASHYAP 3311008WL088042 BANDRI KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231764 Mrs. BANDRO KASHYAP W/O PILOO KASHYAP CENTRAL BANK OF INDIA(607115)
57 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG24010220240801276 01/02/2024 PILU KASHYAP 3311008WL088042 PILU KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231969 Mr. PILU KASHYAP S/O BODA KASHYAP CENTRAL BANK OF INDIA(607115)
58 Lohandiguda CH-11-008-009-002/110
(baghanpal) 		3311008000NRG24010220240801278 01/02/2024 LACHHU KASHYAP 3311008WL088042 LACHHU KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231972 Mr. LACHHU KASHYAP CENTRAL BANK OF INDIA(607115)
59 Lohandiguda CH-11-008-009-002/110-A
(baghanpal) 		3311008000NRG24010220240801279 01/02/2024 KARI KASHYAP 3311008WL088042 KARI KASHYAP 00089 CBIN0281816 442 442 Processed 30/03/2024 2352231767 Mrs. KARI KASHYAP W/O BUDRU KASHYAP CENTRAL BANK OF INDIA(607115)
60 Lohandiguda CH-11-008-009-002/127
(baghanpal) 		3311008000NRG24010220240801152 01/02/2024 FONDI KASHYAP 3311008WL088035 FONDI KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231734 Kondi Kashyap FINCARE SMALL FINANCE BANK LTD(608304)
61 Lohandiguda CH-11-008-009-002/127
(baghanpal) 		3311008000NRG24010220240801153 01/02/2024 SUNITA KASHYAP 3311008WL088035 SUNITA KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231774 Miss. SUNITA KASHYAP CENTRAL BANK OF INDIA(607115)
62 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24010220240801265 01/02/2024 MANGALI 3311008WL088041 MANGALI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231971 Mrs. MANGALI W/O MR MOSU CENTRAL BANK OF INDIA(607115)
63 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24010220240801266 01/02/2024 MOSU 3311008WL088041 MOSU 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231735 Mr. MOSU S/O MR GOVIND CENTRAL BANK OF INDIA(607115)
64 Lohandiguda CH-11-008-009-002/331
(baghanpal) 		3311008000NRG24010220240801124 01/02/2024 TULA RAM THAKUR 3311008WL088033 TULA RAM THAKUR 00089 CBIN0281816 663 663 Processed 30/03/2024 2352231778 TULARAM THAKUR UNION BANK OF INDIA(508500)
65 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24010220240801267 01/02/2024 VISHNU MOURYA 3311008WL088041 VISHNU MOURYA 00089 CBIN0281816 442 442 Processed 30/03/2024 2352231876 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
66 Lohandiguda CH-11-008-009-002/426
(baghanpal) 		3311008000NRG24010220240801259 01/02/2024 DAYMATI PEGED 3311008WL088040 DAYMATI PEGED 00089 CBIN0281816 663 663 Processed 30/03/2024 2352231783 Mrs. DAYMATI PEGED CENTRAL BANK OF INDIA(607115)
67 Lohandiguda CH-11-008-009-002/442
(baghanpal) 		3311008000NRG24010220240801268 01/02/2024 SAMBATI 3311008WL088041 SAMBATI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231819 Mrs. SAMBATI W/O BHARAT CENTRAL BANK OF INDIA(607115)
68 Lohandiguda CH-11-008-009-002/503
(baghanpal) 		3311008000NRG24310120240791626 01/02/2024 Asti Kashyap 3311008WL086896 Asti Kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231881 Mrs. ASTI KASHYAP W/O FULBANSHI KASHYAP CENTRAL BANK OF INDIA(607115)
69 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG24010220240801269 01/02/2024 Munni 3311008WL088041 Munni 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231701 Mrs. MUNNI W/O PILU CENTRAL BANK OF INDIA(607115)
70 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG24010220240801270 01/02/2024 Pilu 3311008WL088041 Pilu 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231700 Mr. PILU RAM MOURYA S/O SUKTA CENTRAL BANK OF INDIA(607115)
71 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG24010220240801125 01/02/2024 Hungi Mandavi 3311008WL088033 Hungi Mandavi 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231886 Mrs. HUNGI MANDAVI CENTRAL BANK OF INDIA(607115)
72 Lohandiguda CH-11-008-009-002/59
(baghanpal) 		3311008000NRG24010220240801271 01/02/2024 Jayram maurya 3311008WL088041 Jayram maurya 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231732 JAYRAM MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lohandiguda CH-11-008-009-002/61
(baghanpal) 		3311008000NRG24010220240801261 01/02/2024 BULI KASHYAP 3311008WL088040 BULI KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231897 Mrs. BULI KASHYAP w/o SAMLU KASHYAP CENTRAL BANK OF INDIA(607115)
74 Lohandiguda CH-11-008-009-002/61
(baghanpal) 		3311008000NRG24010220240801260 01/02/2024 SAMLU RAM KASHYAP 3311008WL088040 SAMLU RAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231731 Mr. SAMLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Lohandiguda CH-11-008-009-002/62
(baghanpal) 		3311008000NRG24010220240801262 01/02/2024 sukuldhar mourya 3311008WL088040 sukuldhar mourya 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231962 MR SUKULDHAR MOURYA STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG24010220240801156 01/02/2024 JATHIYA MOURYA 3311008WL088035 JATHIYA MOURYA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231703 JATHIYA MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Lohandiguda CH-11-008-009-002/92
(baghanpal) 		3311008000NRG24010220240801264 01/02/2024 DHARMU MAURYA 3311008WL088040 DHARMU MAURYA 00089 CBIN0281816 663 663 Processed 30/03/2024 2352231733 Mr. DHARMU RAM S/O KANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Lohandiguda CH-11-008-017-001/131
(chote parodakas) 		3311008000NRG24310120240796161 01/02/2024 chaiti bai 3311008WL087428 chaiti bai 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231689 Mrs. CHATI BAI KULLU CENTRAL BANK OF INDIA(607115)
79 Lohandiguda CH-11-008-017-001/131
(chote parodakas) 		3311008000NRG24310120240796160 01/02/2024 KULLU KASHYAP 3311008WL087428 KULLU KASHYAP 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231712 Mr. KULU RAM CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-017-001/19
(chote parodakas) 		3311008000NRG24310120240796172 01/02/2024 Harash Thakur 3311008WL087429 Harash Thakur 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231781 Mrs. HARASH THAKUR - CENTRAL BANK OF INDIA(607115)
81 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG24310120240796173 01/02/2024 tulsi kashyap 3311008WL087429 tulsi kashyap 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231898 TULSI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lohandiguda CH-11-008-017-001/296
(chote parodakas) 		3311008000NRG24310120240796163 01/02/2024 Radma 3311008WL087428 Radma 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231679 Mrs. RADMA BOGAMI CENTRAL BANK OF INDIA(607115)
83 Lohandiguda CH-11-008-017-001/297
(chote parodakas) 		3311008000NRG24310120240796164 01/02/2024 Sukharam 3311008WL087428 Sukharam 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231928 Mr. SUKHURAM FATHER MEETHU CENTRAL BANK OF INDIA(607115)
84 Lohandiguda CH-11-008-017-001/309
(chote parodakas) 		3311008000NRG24310120240796165 01/02/2024 sahdev mandavi 3311008WL087428 sahdev mandavi 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231705 Mr. SAHDEV MANDAVI SON OF MATA MANDAVI CENTRAL BANK OF INDIA(607115)
85 Lohandiguda CH-11-008-017-001/322
(chote parodakas) 		3311008000NRG24310120240796174 01/02/2024 SHIVNATH KASHYAP 3311008WL087429 SHIVNATH KASHYAP 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231841 Mr. SHIVNATH KASHYAP CENTRAL BANK OF INDIA(607115)
86 Lohandiguda CH-11-008-017-001/5
(chote parodakas) 		3311008000NRG24310120240796176 01/02/2024 Dhirmani 3311008WL087429 Dhirmani 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231869 Mrs. DHEERMANI WIFE OF VIRENDRA CENTRAL BANK OF INDIA(607115)
87 Lohandiguda CH-11-008-017-001/5
(chote parodakas) 		3311008000NRG24310120240796175 01/02/2024 VIRENDRA SINGH 3311008WL087429 VIRENDRA SINGH 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231957 Mr. BIRENDRA THAKUR S/O MURALIDHAR THAK CENTRAL BANK OF INDIA(607115)
88 Lohandiguda CH-11-008-017-001/7
(chote parodakas) 		3311008000NRG24310120240796166 01/02/2024 manoj singh 3311008WL087428 manoj singh 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231896 Mr. MANOJ KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
89 Lohandiguda CH-11-008-017-001/9
(chote parodakas) 		3311008000NRG24310120240796177 01/02/2024 charan singh 3311008WL087429 charan singh 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231868 Mr. CHARAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-017-001/99
(chote parodakas) 		3311008000NRG24310120240796167 01/02/2024 Mahangi 3311008WL087428 Mahangi 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231678 Mrs. MANHAGEE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Lohandiguda CH-11-008-017-003/221
(chote parodakas) 		3311008000NRG24310120240796168 01/02/2024 sukalal 3311008WL087428 sukalal 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231780 Mr. SUKLAL KAPIL CENTRAL BANK OF INDIA(607115)
92 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24310120240791722 01/02/2024 GANGO 3311008WL086908 GANGO 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231661 Mr. MR GANGORAM GANGORAM CENTRAL BANK OF INDIA(607115)
93 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24310120240791714 01/02/2024 Khembati Kashyap 3311008WL086907 Khembati Kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231717 Mrs. KHEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
94 Lohandiguda CH-11-008-037-002/106
(takraguda) 		3311008000NRG24310120240791723 01/02/2024 dulngi 3311008WL086908 dulngi 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231878 DULGI ICICI BANK LTD(508534)
95 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24310120240791724 01/02/2024 MOTI 3311008WL086908 MOTI 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231909 Mrs. MOTI MANDAVI W/O SAMNATH MANDAVI CENTRAL BANK OF INDIA(607115)
96 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG24310120240791725 01/02/2024 MANSINGH 3311008WL086908 MANSINGH 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231910 Mr. MANSINGH NAG CENTRAL BANK OF INDIA(607115)
97 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG24310120240791726 01/02/2024 SONMATI 3311008WL086908 SONMATI 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231690 Mrs. SONMATI NAG CENTRAL BANK OF INDIA(607115)
98 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG24310120240791715 01/02/2024 SAMBATI 3311008WL086907 SAMBATI 00089 CBIN0281816 1105 1105 Processed 30/03/2024 2352231660 Mrs. SAMBATI NAG W/O RAMDAS CENTRAL BANK OF INDIA(607115)
99 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24310120240793497 01/02/2024 MADDA 3311008WL087146 MADDA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231691 Mr. MADDARAM KASHYAP CENTRAL BANK OF INDIA(607115)
100 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24310120240793499 01/02/2024 MANKI 3311008WL087146 MANKI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231685 MANKI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lohandiguda CH-11-008-037-002/175
(takraguda) 		3311008000NRG24310120240793498 01/02/2024 SANNO 3311008WL087146 SANNO 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231688 Mrs. SANNOBAI KASHYAP W/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
102 Lohandiguda CH-11-008-037-002/182
(takraguda) 		3311008000NRG24310120240791738 01/02/2024 Lachhan Nag 3311008WL086911 Lachhan Nag 00089 CBIN0281816 663 663 Processed 30/03/2024 2352231713 Mrs. LACHHAN NAG CENTRAL BANK OF INDIA(607115)
103 Lohandiguda CH-11-008-037-002/184
(takraguda) 		3311008000NRG24310120240791739 01/02/2024 JHAPADI 3311008WL086911 JHAPADI 00089 CBIN0281816 1105 1105 Processed 30/03/2024 2352231692 Mrs. JAHPDI KASHYAP CENTRAL BANK OF INDIA(607115)
104 Lohandiguda CH-11-008-037-002/19
(takraguda) 		3311008000NRG24310120240791727 01/02/2024 KAMLA 3311008WL086908 KAMLA 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231667 Mrs. KAMLA NAG W/O SOMARU NAG CENTRAL BANK OF INDIA(607115)
105 Lohandiguda CH-11-008-037-002/233
(takraguda) 		3311008000NRG24310120240791717 01/02/2024 Lachchandai Kashyap 3311008WL086907 Lachchandai Kashyap 00089 CBIN0281816 884 884 Processed 30/03/2024 2352231818 Mrs. LACHCHHNDAI KASHYAP CENTRAL BANK OF INDIA(607115)
106 Lohandiguda CH-11-008-037-002/274
(takraguda) 		3311008000NRG24310120240791735 01/02/2024 Paro 3311008WL086910 Paro 00089 CBIN0281816 1105 1105 Processed 30/03/2024 2352231879 Mrs. PARO W/O BUDHURAM CENTRAL BANK OF INDIA(607115)
107 Lohandiguda CH-11-008-037-002/274
(takraguda) 		3311008000NRG24310120240791718 01/02/2024 SUMANI 3311008WL086907 SUMANI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231680 Mrs. SUMNI W/O BHALU CENTRAL BANK OF INDIA(607115)
108 Lohandiguda CH-11-008-037-002/293
(takraguda) 		3311008000NRG24310120240791740 01/02/2024 JILA 3311008WL086911 JILA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231687 Mrs. JILA KASHYAP D/O SUDAR RA CENTRAL BANK OF INDIA(607115)
109 Lohandiguda CH-11-008-037-002/297
(takraguda) 		3311008000NRG24310120240791741 01/02/2024 lachhan 3311008WL086911 lachhan 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231877 Mrs. LACHHANI NAG CENTRAL BANK OF INDIA(607115)
110 Lohandiguda CH-11-008-037-002/301
(takraguda) 		3311008000NRG24310120240793500 01/02/2024 PALO BAI 3311008WL087146 PALO BAI 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231763 Mrs. PALO BAI NAG W/O SOMARURAM NAG CENTRAL BANK OF INDIA(607115)
111 Lohandiguda CH-11-008-037-002/305
(takraguda) 		3311008000NRG24310120240791719 01/02/2024 munni 3311008WL086907 munni 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231874 Mrs. MUNNI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
112 Lohandiguda CH-11-008-037-002/305
(takraguda) 		3311008000NRG24310120240791728 01/02/2024 PATIRAM 3311008WL086908 PATIRAM 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231919 Mr. PATIRAM FATHER HIDMO CENTRAL BANK OF INDIA(607115)
113 Lohandiguda CH-11-008-037-002/361
(takraguda) 		3311008000NRG24310120240793501 01/02/2024 Keshav Kashyap 3311008WL087146 Keshav Kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231933 Mr. KESHAV KASHYAP FATHER HIDMO CENTRAL BANK OF INDIA(607115)
114 Lohandiguda CH-11-008-037-002/393
(takraguda) 		3311008000NRG24310120240793502 01/02/2024 Banmali Nag 3311008WL087146 Banmali Nag 00089 CBIN0281816 1326 1326 Processed 30/03/2024 2352231950 Mrs. BANMALI NAG CENTRAL BANK OF INDIA(607115)
115 Lohandiguda CH-11-008-037-002/40
(takraguda) 		3311008000NRG24310120240791742 01/02/2024 BODA 3311008WL086911 BODA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231907 Mr. BONDA s/o LACHU CENTRAL BANK OF INDIA(607115)
116 Lohandiguda CH-11-008-037-002/40
(takraguda) 		3311008000NRG24310120240791743 01/02/2024 PANDO 3311008WL086911 PANDO 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231671 MRS PANDO BAI STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-037-002/403
(takraguda) 		3311008000NRG24310120240791744 01/02/2024 Gani Ram Kashyap 3311008WL086911 Gani Ram Kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231711 GANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lohandiguda CH-11-008-037-002/403
(takraguda) 		3311008000NRG24310120240791745 01/02/2024 Manjula Kashyap 3311008WL086911 Manjula Kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231776 Mrs. MANJULA KASHYAP W/O GANI RAM KASH CENTRAL BANK OF INDIA(607115)
119 Lohandiguda CH-11-008-037-002/407
(takraguda) 		3311008000NRG24310120240791720 01/02/2024 Sukari Nag 3311008WL086907 Sukari Nag 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231882 SUKARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lohandiguda CH-11-008-037-002/47
(takraguda) 		3311008000NRG24310120240791737 01/02/2024 Sambati kashyap 3311008WL086910 Sambati kashyap 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231960 Mrs. SAMBATI KASHYAP W/O MANKU KASH CENTRAL BANK OF INDIA(607115)
121 Lohandiguda CH-11-008-037-002/69
(takraguda) 		3311008000NRG24310120240791746 01/02/2024 PAKLI 3311008WL086911 PAKLI 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231659 Mrs. PAKLI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
122 Lohandiguda CH-11-008-037-002/77
(takraguda) 		3311008000NRG24310120240791729 01/02/2024 MANSINGH 3311008WL086909 MANSINGH 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231669 Mr. MANSINGH NAG S/O MASURAM NAG CENTRAL BANK OF INDIA(607115)
123 Lohandiguda CH-11-008-037-002/77
(takraguda) 		3311008000NRG24310120240791730 01/02/2024 SHANTI 3311008WL086909 SHANTI 00089 CBIN0281816 442 442 Processed 30/03/2024 2352231968 Mrs. SHANTI W/O MANSINGH CENTRAL BANK OF INDIA(607115)
124 Lohandiguda CH-11-008-037-002/80
(takraguda) 		3311008000NRG24310120240791731 01/02/2024 SHANKAR 3311008WL086909 SHANKAR 00089 CBIN0281816 221 221 Processed 30/03/2024 2352231906 Mr. SHANKAR NAG S/O FAGANU NAG CENTRAL BANK OF INDIA(607115)
125 Lohandiguda CH-11-008-037-002/84
(takraguda) 		3311008000NRG24310120240791732 01/02/2024 PIDE 3311008WL086909 PIDE 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231970 Mrs. PIDE BAI NAG W/O JAGDO NAG CENTRAL BANK OF INDIA(607115)
126 Lohandiguda CH-11-008-037-002/86
(takraguda) 		3311008000NRG24310120240791734 01/02/2024 DASHMI NAG 3311008WL086909 DASHMI NAG 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231718 Mrs. DASHMI NAG CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-037-002/86
(takraguda) 		3311008000NRG24310120240791733 01/02/2024 DULA 3311008WL086909 DULA 00089 CBIN0281816 1547 1547 Processed 30/03/2024 2352231901 Mr. DULARAM S/O SOMARU CENTRAL BANK OF INDIA(607115)
128 Lohandiguda CH-11-008-046-001/84
(Garda) 		3311008000NRG24310120240791466 01/02/2024 LACHHURAM KASHYAP 3311008WL086879 LACHHURAM KASHYAP 00089 CBIN0281816 884 884 Processed 30/03/2024 2352231871 Mr. LACHHURAM KASHYAP SO MANGDU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 173264 173264
129 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG24010220240800734 01/02/2024 Deepak Kumar Kunwar 3311008WL087985 Deepak Kumar Kunwar 00093 CRGB0001110 442 442 Processed 30/03/2024 2352231795 Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
130 Lohandiguda CH-11-008-003-001/1
(alnar) 		3311008000NRG24310120240791411 01/02/2024 PHAGNU 3311008WL086872 PHAGNU 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231866 Mr. FAGNU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-003-001/100
(alnar) 		3311008000NRG24310120240791448 01/02/2024 HIRA 3311008WL086875 HIRA 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231723 Mr. HEERADHAR POYAMI CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-003-001/2387
(alnar) 		3311008000NRG24310120240791413 01/02/2024 SULO BAI KASHYAP 3311008WL086872 SULO BAI KASHYAP 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231754 Mrs. SULO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-003-001/255
(alnar) 		3311008000NRG24310120240791401 01/02/2024 RAJENDRA KASHYAP 3311008WL086868 RAJENDRA KASHYAP 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231726 RAJENDRA KASHYAP IDBI BANK(607095)
134 Lohandiguda CH-11-008-003-001/263
(alnar) 		3311008000NRG24310120240791460 01/02/2024 ANITA 3311008WL086879 ANITA 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231856 Mrs. ANITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG24310120240791461 01/02/2024 SUKHRAM 3311008WL086879 SUKHRAM 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231867 SUKHRAM KAWASI IDBI BANK(607095)
136 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG24310120240791416 01/02/2024 DHURSAY 3311008WL086872 DHURSAY 00093 CRGB0001127 1105 1105 Processed 30/03/2024 2352231724 Mr. DHURSAAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
137 Lohandiguda CH-11-008-003-001/317
(alnar) 		3311008000NRG24310120240791418 01/02/2024 BATTI POYAMI 3311008WL086872 BATTI POYAMI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231758 Mrs. BATTI POYAMI CHHATTISGARH GRAMIN BANK(607214)
138 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24310120240791469 01/02/2024 BITAY 3311008WL086880 BITAY 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231755 BITAY KASHYAP IDBI BANK(607095)
139 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24310120240791468 01/02/2024 GULODI 3311008WL086880 GULODI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231729 Mr. GULODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-003-001/6
(alnar) 		3311008000NRG24310120240791475 01/02/2024 BURKO 3311008WL086881 BURKO 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231855 Mrs. BURKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
141 Lohandiguda CH-11-008-003-001/6
(alnar) 		3311008000NRG24310120240791474 01/02/2024 SANTU 3311008WL086881 SANTU 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231730 Mr. SANTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-003-001/71
(alnar) 		3311008000NRG24310120240791470 01/02/2024 RAM 3311008WL086880 RAM 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231757 Mr. RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
143 Lohandiguda CH-11-008-003-001/86
(alnar) 		3311008000NRG24310120240791457 01/02/2024 BAMAN 3311008WL086877 BAMAN 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231725 BAMAN RAM KASHYAP IDBI BANK(607095)
144 Lohandiguda CH-11-008-009-001/303
(baghanpal) 		3311008000NRG24310120240791611 01/02/2024 bulki kashyap 3311008WL086892 bulki kashyap 00093 CRGB0001127 1547 1547 Processed 31/03/2024 2352231807 Mrs Bulki Kashyap FINO PAYMENTS BANK LTD(608001)
145 Lohandiguda CH-11-008-009-003/372
(baghanpal) 		3311008000NRG24010220240801126 01/02/2024 MOTI MANDAVI 3311008WL088033 MOTI MANDAVI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231794 Mrs. MOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
146 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24010220240799526 01/02/2024 nani ram mourya 3311008WL087878 nani ram mourya 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231716 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-014-001/140
(chhindabahar) 		3311008000NRG24010220240801238 01/02/2024 KOSA 3311008WL088039 KOSA 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231843 Mr. KOSA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG24010220240801239 01/02/2024 KUMA 3311008WL088039 KUMA 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231800 Mr. KUMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-014-002/499
(chhindabahar) 		3311008000NRG24010220240801164 01/02/2024 KALAVATI MOURYA 3311008WL088036 KALAVATI MOURYA 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231743 Mrs. KALAVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
150 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24010220240801165 01/02/2024 BUDHRAM 3311008WL088036 BUDHRAM 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231715 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24010220240801166 01/02/2024 PARWATI 3311008WL088036 PARWATI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231864 Mrs. PARVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
152 Lohandiguda CH-11-008-014-002/78
(chhindabahar) 		3311008000NRG24010220240801167 01/02/2024 MANKI 3311008WL088036 MANKI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231746 Miss. Manki Mourya CENTRAL BANK OF INDIA(607115)
153 Lohandiguda CH-11-008-014-002/79
(chhindabahar) 		3311008000NRG24010220240801168 01/02/2024 BALRAM 3311008WL088036 BALRAM 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231745 Mr. BALRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG24010220240801170 01/02/2024 BUKI 3311008WL088036 BUKI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231747 Mrs. BUKI MOURYA CHHATTISGARH GRAMIN BANK(607214)
155 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG24010220240801169 01/02/2024 kamlu 3311008WL088036 kamlu 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231805 Mr. KAMLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24010220240801171 01/02/2024 DAYARAM 3311008WL088036 DAYARAM 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231804 MR DAY DAYA STATE BANK OF INDIA(508548)
157 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24010220240801172 01/02/2024 SUDNI 3311008WL088036 SUDNI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231803 Mrs. SUDNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-014-002/89
(chhindabahar) 		3311008000NRG24010220240801174 01/02/2024 JAYTI 3311008WL088036 JAYTI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231812 Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL CHHATTISGARH GRAMIN BANK(607214)
159 Lohandiguda CH-11-008-014-002/89
(chhindabahar) 		3311008000NRG24010220240801173 01/02/2024 MALIK 3311008WL088036 MALIK 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231761 Mr. MALIKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-017-001/10
(chote parodakas) 		3311008000NRG24310120240796159 01/02/2024 Jitendrai Thakur 3311008WL087428 Jitendrai Thakur 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231853 Ms. JITENDRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
161 Lohandiguda CH-11-008-019-001/138
(ERMUR) 		3311008000NRG24310120240793332 01/02/2024 KAMLU 3311008WL087128 KAMLU 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231748 Mr. KAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
162 Lohandiguda CH-11-008-019-001/145
(ERMUR) 		3311008000NRG24310120240793337 01/02/2024 SAMLU 3311008WL087128 SAMLU 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231753 Mr. SAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24310120240793338 01/02/2024 SAYBO RAM 3311008WL087128 SAYBO RAM 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231845 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-019-001/149
(ERMUR) 		3311008000NRG24310120240793340 01/02/2024 BUTLURAM 3311008WL087128 BUTLURAM 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231739 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-019-001/252
(ERMUR) 		3311008000NRG24310120240793324 01/02/2024 phoolchand 3311008WL087127 phoolchand 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231759 Mr. FULCHAND SETHIYA CHHATTISGARH GRAMIN BANK(607214)
166 Lohandiguda CH-11-008-019-001/252
(ERMUR) 		3311008000NRG24310120240793325 01/02/2024 somari 3311008WL087127 somari 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231789 Mrs. SOMARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG24310120240793343 01/02/2024 sakuntalla 3311008WL087128 sakuntalla 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231790 Mrs. SAKUNTALA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
168 Lohandiguda CH-11-008-019-001/271
(ERMUR) 		3311008000NRG24310120240793344 01/02/2024 paklu 3311008WL087128 paklu 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231741 Mr. PAKLU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
169 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24310120240793327 01/02/2024 MANAKDAI 3311008WL087127 MANAKDAI 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231808 Mrs. MANAK DAI CHHATTISGARH GRAMIN BANK(607214)
170 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24310120240793326 01/02/2024 visam 3311008WL087127 visam 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231721 Mr. BISAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24310120240793328 01/02/2024 ARJUN 3311008WL087127 ARJUN 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231720 Mr. ARJUN SETHIYA S/O LATE CHANDAR S CHHATTISGARH GRAMIN BANK(607214)
172 Lohandiguda CH-11-008-019-001/61
(ERMUR) 		3311008000NRG24310120240793330 01/02/2024 tularam 3311008WL087127 tularam 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231722 Mr. TULARAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
173 Lohandiguda CH-11-008-026-002/129
(Kuthar) 		3311008000NRG24010220240799075 01/02/2024 CHAITY 3311008WL087817 CHAITY 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231861 CHAITI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
174 Lohandiguda CH-11-008-027-002/239
(mandar) 		3311008000NRG24010220240802083 01/02/2024 sambati kashyap 3311008WL088145 sambati kashyap 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231796 SAMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lohandiguda CH-11-008-036-002/75
(soorguda) 		3311008000NRG24010220240800531 01/02/2024 RAJMAN 3311008WL087971 RAJMAN 00093 CRGB0001127 2431 2431 Processed 30/03/2024 2352231797 Mr. RAJMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
176 Lohandiguda CH-11-008-040-004/117
(toyer) 		3311008000NRG24010220240800496 01/02/2024 sukdi bai 3311008WL087967 sukdi bai 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231806 Mrs. SUKDI BAI CHHATTISGARH GRAMIN BANK(607214)
177 Lohandiguda CH-11-008-040-004/467
(toyer) 		3311008000NRG24010220240800502 01/02/2024 Kade Bai 3311008WL087967 Kade Bai 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231801 Mrs. KADE BAI CHHATTISGARH GRAMIN BANK(607214)
178 Lohandiguda CH-11-008-040-004/484
(toyer) 		3311008000NRG24010220240800507 01/02/2024 bomalu kavasi 3311008WL087967 bomalu kavasi 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231738 Mr. BOMLOO RAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
179 Lohandiguda CH-11-008-040-004/553
(toyer) 		3311008000NRG24010220240800510 01/02/2024 SHANKAR KASHYAP 3311008WL087967 SHANKAR KASHYAP 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231740 Mr. SHANKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24310120240791057 01/02/2024 Narendra Thakur 3311008WL086764 Narendra Thakur 00093 CRGB0001127 663 663 Processed 30/03/2024 2352231846 MR NARENDRA THAKUR STATE BANK OF INDIA(508548)
181 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24310120240791059 01/02/2024 Aasmani Thakur 3311008WL086764 Aasmani Thakur 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231750 Mrs. ASAMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
182 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24310120240795531 01/02/2024 pheslo 3311008WL087375 pheslo 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231815 Mrs. PESLOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
183 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24310120240795530 01/02/2024 SADMA 3311008WL087375 SADMA 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231799 Mr. SADAMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
184 Lohandiguda CH-11-008-045-001/122
(Neganar) 		3311008000NRG24310120240795532 01/02/2024 budaru ram mandavi 3311008WL087375 budaru ram mandavi 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231849 Mr. BUDARU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
185 Lohandiguda CH-11-008-045-001/122
(Neganar) 		3311008000NRG24310120240795533 01/02/2024 dashari mandavi 3311008WL087375 dashari mandavi 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231848 Mrs. DASHARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
186 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24310120240795535 01/02/2024 aayte 3311008WL087375 aayte 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231858 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
187 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24310120240795536 01/02/2024 deva 3311008WL087375 deva 00093 CRGB0001127 1547 1547 Processed 31/03/2024 2352231852 Mr Devaram Mandavi FINO PAYMENTS BANK LTD(608001)
188 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24310120240795534 01/02/2024 maso 3311008WL087375 maso 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231857 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
189 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24310120240795537 01/02/2024 motu 3311008WL087375 motu 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231791 Mr. MOTU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
190 Lohandiguda CH-11-008-045-001/124
(Neganar) 		3311008000NRG24310120240795538 01/02/2024 LACHCHU 3311008WL087375 LACHCHU 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231752 Mr. LACHCHHU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
191 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24310120240795539 01/02/2024 SOMARU 3311008WL087375 SOMARU 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231810 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
192 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24310120240795541 01/02/2024 SUKHIBAI 3311008WL087375 SUKHIBAI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231751 Mrs. SUKHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 Lohandiguda CH-11-008-045-001/125
(Neganar) 		3311008000NRG24310120240795540 01/02/2024 SUKHMATI 3311008WL087375 SUKHMATI 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231809 Mrs. SUKHMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
194 Lohandiguda CH-11-008-045-001/63
(Neganar) 		3311008000NRG24310120240795544 01/02/2024 MITHU 3311008WL087375 MITHU 00093 CRGB0001127 1547 1547 Processed 30/03/2024 2352231798 Mr. MEETHURAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
195 Lohandiguda CH-11-008-047-001/20
(Sadra) 		3311008000NRG24010220240800721 01/02/2024 GONCHU KASHYAP 3311008WL087984 GONCHU KASHYAP 00093 CRGB0001127 1326 1326 Processed 30/03/2024 2352231760 Mr. GONCHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
196 Lohandiguda CH-11-008-047-001/223
(Sadra) 		3311008000NRG24010220240800717 01/02/2024 chandarkanta 3311008WL087983 chandarkanta 00093 CRGB0001127 663 663 Processed 30/03/2024 2352231813 Mr. Chankrakant Bharduvaj CHHATTISGARH GRAMIN BANK(607214)
197 Lohandiguda CH-11-008-047-001/61
(Sadra) 		3311008000NRG24010220240800781 01/02/2024 TARAVATI 3311008WL087991 TARAVATI 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231814 Mrs. TARAWATI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
198 Lohandiguda CH-11-008-047-001/83
(Sadra) 		3311008000NRG24010220240800783 01/02/2024 BHADRU 3311008WL087991 BHADRU 00093 CRGB0001127 442 442 Processed 30/03/2024 2352231854 BHADRU KASHYAP IDBI BANK(607095)
199 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG24010220240800733 01/02/2024 saras 3311008WL087985 saras 00093 CRGB0001127 221 221 Processed 30/03/2024 2352231811 SARAS KUNWAR IDBI BANK(607095)
SubTotal 95914 95914
200 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24310120240793339 01/02/2024 Baso Kashyap 3311008WL087128 Baso Kashyap 00093 CRGB0001225 1326 1326 Processed 30/03/2024 2352231850 Mrs. Baso Basokashyap CHHATTISGARH GRAMIN BANK(607214)
201 Lohandiguda CH-11-008-026-002/147
(Kuthar) 		3311008000NRG24010220240799071 01/02/2024 BUDANI KASHYAP 3311008WL087816 BUDANI KASHYAP 00093 CRGB0001225 1547 1547 Processed 30/03/2024 2352231802 Mrs. BUDNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
202 Lohandiguda CH-11-008-003-001/116
(alnar) 		3311008000NRG24310120240791421 01/02/2024 SUKHRAM 3311008WL086873 SUKHRAM 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231727 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
203 Lohandiguda CH-11-008-003-001/255
(alnar) 		3311008000NRG24310120240791400 01/02/2024 LACCHNI 3311008WL086868 LACCHNI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231860 LACHCHHANI KASHYAP IDBI BANK(607095)
204 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG24310120240791462 01/02/2024 SANNO KAVASI 3311008WL086879 SANNO KAVASI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231792 SANO BAI IDBI BANK(607095)
205 Lohandiguda CH-11-008-003-001/43
(alnar) 		3311008000NRG24310120240791467 01/02/2024 PILU 3311008WL086880 PILU 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231742 Mr. PILU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 Lohandiguda CH-11-008-003-001/8
(alnar) 		3311008000NRG24310120240791424 01/02/2024 JHIMO 3311008WL086873 JHIMO 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231756 Mrs. JIMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
207 Lohandiguda CH-11-008-003-001/8
(alnar) 		3311008000NRG24310120240791423 01/02/2024 SANTU 3311008WL086873 SANTU 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231728 Mr. SANTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
208 Lohandiguda CH-11-008-003-001/93
(alnar) 		3311008000NRG24310120240791425 01/02/2024 HJULURAM 3311008WL086873 HJULURAM 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231762 Mr. JHULORAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
209 Lohandiguda CH-11-008-003-001/95
(alnar) 		3311008000NRG24310120240791427 01/02/2024 DEVLI 3311008WL086873 DEVLI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231793 Mrs. DEVLI MOURYA CHHATTISGARH GRAMIN BANK(607214)
210 Lohandiguda CH-11-008-003-001/95
(alnar) 		3311008000NRG24310120240791426 01/02/2024 NABRU 3311008WL086873 NABRU 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231859 Mr. NEHARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
211 Lohandiguda CH-11-008-014-002/413
(chhindabahar) 		3311008000NRG24010220240801162 01/02/2024 BANSHI 3311008WL088036 BANSHI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231863 Mr. BANSHI THAKUR CHHATTISGARH GRAMIN BANK(607214)
212 Lohandiguda CH-11-008-017-001/133
(chote parodakas) 		3311008000NRG24310120240796162 01/02/2024 PREMBATI KASHYAP 3311008WL087428 PREMBATI KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231851 Mrs. PREMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
213 Lohandiguda CH-11-008-026-002/147
(Kuthar) 		3311008000NRG24010220240799072 01/02/2024 NILO POYAMI 3311008WL087816 NILO POYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231847 MISS NILO POYAMI STATE BANK OF INDIA(508548)
214 Lohandiguda CH-11-008-026-002/508
(Kuthar) 		3311008000NRG24010220240799068 01/02/2024 SONU 3311008WL087815 SONU 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231744 Mr. SONU RAM CHHATTISGARH GRAMIN BANK(607214)
215 Lohandiguda CH-11-008-040-004/46
(toyer) 		3311008000NRG24010220240800499 01/02/2024 MANU RAM 3311008WL087967 MANU RAM 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231736 Mr. MANU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
216 Lohandiguda CH-11-008-040-004/556
(toyer) 		3311008000NRG24010220240800512 01/02/2024 DASHMU MUCHKI 3311008WL087967 DASHMU MUCHKI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231865 Mr. DASHMU MUCHKI CHHATTISGARH GRAMIN BANK(607214)
217 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG24010220240800514 01/02/2024 PANDE VETTI 3311008WL087967 PANDE VETTI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231844 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
218 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG24010220240800517 01/02/2024 pandru 3311008WL087967 pandru 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231737 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
219 Lohandiguda CH-11-008-046-001/317
(Garda) 		3311008000NRG24310120240791428 01/02/2024 PANDRU 3311008WL086873 PANDRU 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231862 Mr. PANDRU RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
220 Lohandiguda CH-11-008-046-001/88
(Garda) 		3311008000NRG24310120240791429 01/02/2024 PURAN 3311008WL086873 PURAN 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352231749 Mr. PURAN RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
221 Lohandiguda CH-11-008-003-001/100
(alnar) 		3311008000NRG24310120240791449 01/02/2024 lachani 3311008WL086875 lachani 00165 IBKL0002099 221 221 Processed 30/03/2024 2352231917 LACHHANI PODYAMI IDBI BANK(607095)
222 Lohandiguda CH-11-008-003-001/116
(alnar) 		3311008000NRG24310120240791422 01/02/2024 Tulasi Kashyap 3311008WL086873 Tulasi Kashyap 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231644 TULSI KASHYAP IDBI BANK(607095)
223 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG24310120240791471 01/02/2024 Basanti Sethiya 3311008WL086881 Basanti Sethiya 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231652 BASANTI SETHIYA IDBI BANK(607095)
224 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG24310120240791455 01/02/2024 JILO BAI 3311008WL086877 JILO BAI 00165 IBKL0002099 1105 1105 Processed 30/03/2024 2352231641 JILO BAI IDBI BANK(607095)
225 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG24310120240791414 01/02/2024 BAMAN KASHYAP 3311008WL086872 BAMAN KASHYAP 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231912 BAMAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG24310120240791415 01/02/2024 GULADI RAM KASHYAP 3311008WL086872 GULADI RAM KASHYAP 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231645 Mr. GULADI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
227 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG24310120240791463 01/02/2024 raju ram kavasi 3311008WL086879 raju ram kavasi 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231633 RAJU RAM KAWASI IDBI BANK(607095)
228 Lohandiguda CH-11-008-003-001/285
(alnar) 		3311008000NRG24310120240791456 01/02/2024 BUTKI BAGHEL 3311008WL086877 BUTKI BAGHEL 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231638 BUTKI BUTKI BAGHEL IDBI BANK(607095)
229 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG24310120240791417 01/02/2024 somari 3311008WL086872 somari 00165 IBKL0002099 884 884 Processed 30/03/2024 2352231916 SOMARI KASHYAP IDBI BANK(607095)
230 Lohandiguda CH-11-008-003-001/330
(alnar) 		3311008000NRG24310120240791419 01/02/2024 santuram kashyap 3311008WL086872 santuram kashyap 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231636 SANTURAM KASHYAP IDBI BANK(607095)
231 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG24310120240791420 01/02/2024 Boda Ram Kashyap 3311008WL086872 Boda Ram Kashyap 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231941 BODA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG24010220240801240 01/02/2024 JHAPADI 3311008WL088039 JHAPADI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231637 JHAPADI IDBI BANK(607095)
233 Lohandiguda CH-11-008-017-001/10
(chote parodakas) 		3311008000NRG24310120240796171 01/02/2024 RAVINDRA THAKUR 3311008WL087429 RAVINDRA THAKUR 00165 IBKL0002099 221 221 Processed 30/03/2024 2352231656 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-019-001/139
(ERMUR) 		3311008000NRG24310120240793333 01/02/2024 gagri bai 3311008WL087128 gagri bai 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231914 GAGRI BAI MANDAVI IDBI BANK(607095)
235 Lohandiguda CH-11-008-019-001/145
(ERMUR) 		3311008000NRG24310120240793336 01/02/2024 HUNGI KASHYAP 3311008WL087128 HUNGI KASHYAP 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231913 HUNGI KASHYAP IDBI BANK(607095)
236 Lohandiguda CH-11-008-019-001/149
(ERMUR) 		3311008000NRG24310120240793341 01/02/2024 JABBO KASHYAP 3311008WL087128 JABBO KASHYAP 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231635 JABBO KASHYAP IDBI BANK(607095)
237 Lohandiguda CH-11-008-019-001/171
(ERMUR) 		3311008000NRG24310120240793342 01/02/2024 sandhya 3311008WL087128 sandhya 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231642 SANDHYA KASHYAP IDBI BANK(607095)
238 Lohandiguda CH-11-008-019-001/87
(ERMUR) 		3311008000NRG24310120240793331 01/02/2024 GANESH SETHIYA 3311008WL087127 GANESH SETHIYA 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231634 GANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lohandiguda CH-11-008-026-002/77
(Kuthar) 		3311008000NRG24010220240799079 01/02/2024 RAINI KASHYAP 3311008WL087817 RAINI KASHYAP 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231940 RAINI KASHYAP IDBI BANK(607095)
240 Lohandiguda CH-11-008-040-004/464
(toyer) 		3311008000NRG24010220240800500 01/02/2024 Rani 3311008WL087967 Rani 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231643 MRS RANI RANI STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-040-004/465
(toyer) 		3311008000NRG24010220240800501 01/02/2024 Payako Bai 3311008WL087967 Payako Bai 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231627 PAYKO BAI IDBI BANK(607095)
242 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG24010220240800503 01/02/2024 MASE BAI KAWASHI 3311008WL087967 MASE BAI KAWASHI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231631 MASE BAI KAVASI IDBI BANK(607095)
243 Lohandiguda CH-11-008-040-004/471
(toyer) 		3311008000NRG24010220240800504 01/02/2024 tingari bai 3311008WL087967 tingari bai 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231629 TINGARI BAI IDBI BANK(607095)
244 Lohandiguda CH-11-008-040-004/472
(toyer) 		3311008000NRG24010220240800505 01/02/2024 bhime 3311008WL087967 bhime 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231943 BHIME IDBI BANK(607095)
245 Lohandiguda CH-11-008-040-004/473
(toyer) 		3311008000NRG24010220240800506 01/02/2024 lakhami kavasi 3311008WL087967 lakhami kavasi 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231942 LAKHMI KAVASI IDBI BANK(607095)
246 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG24010220240800508 01/02/2024 podiye baI 3311008WL087967 podiye baI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231639 MRS PODIYE BAI STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-040-004/549
(toyer) 		3311008000NRG24010220240800509 01/02/2024 Mono 3311008WL087967 Mono 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231647 MANO IDBI BANK(607095)
248 Lohandiguda CH-11-008-040-004/555
(toyer) 		3311008000NRG24010220240800511 01/02/2024 LAKHMO VETTI 3311008WL087967 LAKHMO VETTI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231648 LAKHMO VETTI IDBI BANK(607095)
249 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG24010220240800513 01/02/2024 RADAMA BAI 3311008WL087967 RADAMA BAI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231915 MRS RADAMA BAI STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG24010220240800515 01/02/2024 kamali kavasi 3311008WL087967 kamali kavasi 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231640 KAMLI POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Lohandiguda CH-11-008-040-004/59
(toyer) 		3311008000NRG24010220240800518 01/02/2024 AYATE BAI 3311008WL087967 AYATE BAI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231628 AYATE BAI IDBI BANK(607095)
252 Lohandiguda CH-11-008-040-004/596
(toyer) 		3311008000NRG24010220240800519 01/02/2024 DASMATI 3311008WL087967 DASMATI 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231654 MISS DASMATI DASMATI STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-040-004/597
(toyer) 		3311008000NRG24010220240800520 01/02/2024 Ramu Ram 3311008WL087967 Ramu Ram 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231651 Mr. RAMARAM VETTI CHHATTISGARH GRAMIN BANK(607214)
254 Lohandiguda CH-11-008-040-004/598
(toyer) 		3311008000NRG24010220240800521 01/02/2024 Lakhmo Vatti 3311008WL087967 Lakhmo Vatti 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231650 JHILLA BAI VATTI IDBI BANK(607095)
255 Lohandiguda CH-11-008-045-001/5
(Neganar) 		3311008000NRG24310120240795543 01/02/2024 MANGALU KASHYAP 3311008WL087375 MANGALU KASHYAP 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231649 MANGALU KASHYAP IDBI BANK(607095)
256 Lohandiguda CH-11-008-045-001/687
(Neganar) 		3311008000NRG24310120240795545 01/02/2024 GUDIYA BAGHEL 3311008WL087375 GUDIYA BAGHEL 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231911 GUDIYA BAGHEL IDBI BANK(607095)
257 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24310120240795546 01/02/2024 Kunti Thakur 3311008WL087375 Kunti Thakur 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231655 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-046-001/93
(Garda) 		3311008000NRG24310120240791430 01/02/2024 palo 3311008WL086873 palo 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231632 PALO KASHYAP IDBI BANK(607095)
259 Lohandiguda CH-11-008-047-001/141
(Sadra) 		3311008000NRG24010220240800726 01/02/2024 BUDARI BAI 3311008WL087985 BUDARI BAI 00165 IBKL0002099 884 884 Processed 30/03/2024 2352231624 BUDARI BAI IDBI BANK(607095)
260 Lohandiguda CH-11-008-047-001/144
(Sadra) 		3311008000NRG24010220240800716 01/02/2024 Basanti Shardul 3311008WL087983 Basanti Shardul 00165 IBKL0002099 884 884 Processed 30/03/2024 2352231653 MISS BASANTI RANA STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-047-001/150
(Sadra) 		3311008000NRG24010220240800727 01/02/2024 MAYTI BAI PODYAMI 3311008WL087985 MAYTI BAI PODYAMI 00165 IBKL0002099 663 663 Processed 30/03/2024 2352231948 MAYTI BAI PODYAMI IDBI BANK(607095)
262 Lohandiguda CH-11-008-047-001/20
(Sadra) 		3311008000NRG24010220240800720 01/02/2024 mangali kashyap 3311008WL087984 mangali kashyap 00165 IBKL0002099 1326 1326 Processed 30/03/2024 2352231626 MANGALI KASHYAP IDBI BANK(607095)
263 Lohandiguda CH-11-008-047-001/218-A
(Sadra) 		3311008000NRG24010220240800728 01/02/2024 SHUSHILA KUNWAR 3311008WL087985 SHUSHILA KUNWAR 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231623 SUSHILA KUNWAR IDBI BANK(607095)
264 Lohandiguda CH-11-008-047-001/253
(Sadra) 		3311008000NRG24010220240800730 01/02/2024 PANDO 3311008WL087985 PANDO 00165 IBKL0002099 663 663 Processed 30/03/2024 2352231630 PANDO KASHYAP IDBI BANK(607095)
265 Lohandiguda CH-11-008-047-001/305
(Sadra) 		3311008000NRG24010220240800731 01/02/2024 gallo bai mandavi 3311008WL087985 gallo bai mandavi 00165 IBKL0002099 1105 1105 Processed 30/03/2024 2352231945 GALLO BAI MANDAVI IDBI BANK(607095)
266 Lohandiguda CH-11-008-047-001/46
(Sadra) 		3311008000NRG24010220240800732 01/02/2024 munna 3311008WL087985 munna 00165 IBKL0002099 1547 1547 Processed 30/03/2024 2352231646 MUNNA KASHYAP IDBI BANK(607095)
267 Lohandiguda CH-11-008-047-001/59
(Sadra) 		3311008000NRG24010220240800780 01/02/2024 CHAMLI KASHYAP 3311008WL087991 CHAMLI KASHYAP 00165 IBKL0002099 884 884 Processed 30/03/2024 2352231947 CHAMLI KASHYAP IDBI BANK(607095)
268 Lohandiguda CH-11-008-047-001/78
(Sadra) 		3311008000NRG24010220240800782 01/02/2024 Chamrin Shardul 3311008WL087991 Chamrin Shardul 00165 IBKL0002099 663 663 Processed 30/03/2024 2352231944 CHAMRIN SHARDUL IDBI BANK(607095)
269 Lohandiguda CH-11-008-047-001/85
(Sadra) 		3311008000NRG24010220240800719 01/02/2024 SHAMBATI 3311008WL087983 SHAMBATI 00165 IBKL0002099 663 663 Processed 30/03/2024 2352231946 SAMBATI MOURYA IDBI BANK(607095)
270 Lohandiguda CH-11-008-047-001/89
(Sadra) 		3311008000NRG24010220240800784 01/02/2024 SABITA BAGHEL 3311008WL087991 SABITA BAGHEL 00165 IBKL0002099 884 884 Processed 30/03/2024 2352231918 SABITA BAGHEL IDBI BANK(607095)
271 Lohandiguda CH-11-008-047-001/94
(Sadra) 		3311008000NRG24010220240800785 01/02/2024 SUMANI BHARDWAJ 3311008WL087991 SUMANI BHARDWAJ 00165 IBKL0002099 442 442 Processed 30/03/2024 2352231625 SUMANI BHARDWAJ IDBI BANK(607095)
SubTotal 66079 66079
272 Lohandiguda CH-11-008-037-002/133
(takraguda) 		3311008000NRG24310120240791716 01/02/2024 PREM CHAND NAG 3311008WL086907 PREM CHAND NAG 00354 PUNB0222500 1547 1547 Processed 30/03/2024 2352231657 PREM CHAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
273 Lohandiguda CH-11-008-003-001/153
(alnar) 		3311008000NRG24310120240791454 01/02/2024 UMESH 3311008WL086877 UMESH 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231934 MR UMESH SETHIYA STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24310120240791412 01/02/2024 NIRBATI SETHIYA 3311008WL086872 NIRBATI SETHIYA 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231952 NIRBATI SETHIYA IDBI BANK(607095)
275 Lohandiguda CH-11-008-003-001/86
(alnar) 		3311008000NRG24310120240791458 01/02/2024 SAVITA KASHYAP 3311008WL086877 SAVITA KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231785 MISS SAVITA KASHYAP STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-005-001/21
(badangi) 		3311008000NRG24310120240791813 01/02/2024 pancham sinh 3311008WL086916 pancham sinh 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231695 MR PANCHAM SINGH NAG STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-005-001/65
(badangi) 		3311008000NRG24310120240791784 01/02/2024 VINDESHWARI NAG 3311008WL086914 VINDESHWARI NAG 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231694 MRS BINDESHWARI NAG STATE BANK OF INDIA(508548)
278 Lohandiguda CH-11-008-009-001/-239-A
(baghanpal) 		3311008000NRG24310120240791573 01/02/2024 Saradi 3311008WL086890 Saradi 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231922 SARADI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Lohandiguda CH-11-008-009-001/344
(baghanpal) 		3311008000NRG24310120240791623 01/02/2024 JAMUNA PEGAD 3311008WL086896 JAMUNA PEGAD 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231885 MRS JAMUNA PEGAD STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24310120240791612 01/02/2024 budhani kashyap 3311008WL086892 budhani kashyap 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231951 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-009-001/513
(baghanpal) 		3311008000NRG24310120240791576 01/02/2024 lambodhar nag 3311008WL086890 lambodhar nag 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231708 LAMBODHAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lohandiguda CH-11-008-009-002/426
(baghanpal) 		3311008000NRG24010220240801154 01/02/2024 JAI LAL 3311008WL088035 JAI LAL 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231693 MR JAILAL PEGAD STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-009-002/514
(baghanpal) 		3311008000NRG24310120240791627 01/02/2024 Pramila Baghel 3311008WL086896 Pramila Baghel 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231895 PRAMILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
284 Lohandiguda CH-11-008-011-001/100
(BHEJA) 		3311008000NRG24010220240799524 01/02/2024 JAGU KASHYAP 3311008WL087878 JAGU KASHYAP 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231787 MR JAGU KASHYAP STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24010220240799525 01/02/2024 Indro Thakur 3311008WL087878 Indro Thakur 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231768 MRS INDRO THAKUR STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24010220240799527 01/02/2024 JADU THAKUR 3311008WL087878 JADU THAKUR 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231769 MR JADU THAKUR STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-011-001/55
(BHEJA) 		3311008000NRG24010220240799528 01/02/2024 tiju 3311008WL087878 tiju 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231965 MR TIJOO THAKUR STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG24010220240799529 01/02/2024 SUDRU 3311008WL087878 SUDRU 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231964 MR SUDRU RAM KASHYAP STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-011-001/99
(BHEJA) 		3311008000NRG24010220240799530 01/02/2024 SHIBORAM KASHYAP 3311008WL087878 SHIBORAM KASHYAP 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231966 MR SHIBORAM KASHYAP STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24010220240799194 01/02/2024 Gulmani Yadav 3311008WL087838 Gulmani Yadav 00415 SBIN0006068 221 221 Processed 30/03/2024 2352231893 MRS GULMANI YADAV STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24010220240799193 01/02/2024 RUKMANI 3311008WL087838 RUKMANI 00415 SBIN0006068 221 221 Processed 30/03/2024 2352231773 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-012-001/307
(binta) 		3311008000NRG24010220240799195 01/02/2024 Daya Ram mandavi 3311008WL087838 Daya Ram mandavi 00415 SBIN0006068 663 663 Processed 30/03/2024 2352231872 MR DAYARAM MANDAVI STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-014-001/496
(chhindabahar) 		3311008000NRG24010220240801241 01/02/2024 gulan devi karati 3311008WL088039 gulan devi karati 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231959 MRS GULANDEVI KARTI STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-014-002/413
(chhindabahar) 		3311008000NRG24010220240801163 01/02/2024 sumati 3311008WL088036 sumati 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231870 MRS SUMATI THAKUR STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-017-003/396
(chote parodakas) 		3311008000NRG24310120240796170 01/02/2024 Samnath Mandavi 3311008WL087428 Samnath Mandavi 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231937 MR SAMNATH MANDAVI STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-017-003/396
(chote parodakas) 		3311008000NRG24310120240796169 01/02/2024 Sumitra Mandavi 3311008WL087428 Sumitra Mandavi 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231936 MRS SUMITRA MANDAVI STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-026-002/171
(Kuthar) 		3311008000NRG24010220240799073 01/02/2024 SUKHRAM KASHYAP 3311008WL087816 SUKHRAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231709 SUKHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
298 Lohandiguda CH-11-008-026-002/172
(Kuthar) 		3311008000NRG24010220240799074 01/02/2024 BIMLA BAGHEL 3311008WL087816 BIMLA BAGHEL 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231817 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-026-002/202
(Kuthar) 		3311008000NRG24010220240799066 01/02/2024 sonmati kashyap 3311008WL087815 sonmati kashyap 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231920 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-026-002/240
(Kuthar) 		3311008000NRG24010220240799067 01/02/2024 BUKO BAI 3311008WL087815 BUKO BAI 00415 SBIN0006068 1547 1547 Rejected 30/03/2024 2352231704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Lohandiguda CH-11-008-027-002/175
(mandar) 		3311008000NRG24010220240802080 01/02/2024 RAMDHAR BAGHEL 3311008WL088145 RAMDHAR BAGHEL 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231926 RAYDHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Lohandiguda CH-11-008-027-002/175
(mandar) 		3311008000NRG24010220240802081 01/02/2024 Sumati Baghel 3311008WL088145 Sumati Baghel 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231924 SUMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Lohandiguda CH-11-008-027-002/200
(mandar) 		3311008000NRG24010220240802082 01/02/2024 UMESHWAR 3311008WL088145 UMESHWAR 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231770 UMESH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 Lohandiguda CH-11-008-027-002/26
(mandar) 		3311008000NRG24010220240802084 01/02/2024 turmila patel 3311008WL088145 turmila patel 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231714 TURMILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Lohandiguda CH-11-008-027-002/273
(mandar) 		3311008000NRG24010220240802085 01/02/2024 Pitambar Patel 3311008WL088145 Pitambar Patel 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231923 PITAMBAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Lohandiguda CH-11-008-027-002/277
(mandar) 		3311008000NRG24010220240802086 01/02/2024 BUKALU RAM BAGHEL 3311008WL088145 BUKALU RAM BAGHEL 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231939 BUKALU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Lohandiguda CH-11-008-027-002/306
(mandar) 		3311008000NRG24010220240802087 01/02/2024 Shekhar Baghel 3311008WL088145 Shekhar Baghel 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231925 SHEKHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Lohandiguda CH-11-008-027-002/311
(mandar) 		3311008000NRG24010220240802132 01/02/2024 RAJU RAM BAGHEL 3311008WL088149 RAJU RAM BAGHEL 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231927 RAJU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Lohandiguda CH-11-008-027-002/8
(mandar) 		3311008000NRG24010220240802135 01/02/2024 ASHWANI 3311008WL088149 ASHWANI 00415 SBIN0006068 884 884 Processed 30/03/2024 2352231816 MRS ASHWANI SAHARE STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-035-001/174
(Parapur) 		3311008000NRG24010220240798648 01/02/2024 MANDU 3311008WL087785 MANDU 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231824 MR MANDU BEKO STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-035-001/174
(Parapur) 		3311008000NRG24010220240798649 01/02/2024 MASE 3311008WL087785 MASE 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231832 MRS MASE MANDAVI STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-035-001/180
(Parapur) 		3311008000NRG24010220240798650 01/02/2024 JIYA 3311008WL087785 JIYA 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231822 MR JIYA KASHYAP STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-035-001/180
(Parapur) 		3311008000NRG24010220240798651 01/02/2024 SUDNI 3311008WL087785 SUDNI 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231836 Mrs. sudnee poyam CHHATTISGARH GRAMIN BANK(607214)
314 Lohandiguda CH-11-008-035-001/181
(Parapur) 		3311008000NRG24010220240798652 01/02/2024 BUDHRU 3311008WL087785 BUDHRU 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231826 MR BUDRU MANDAVI STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-035-001/183
(Parapur) 		3311008000NRG24010220240798653 01/02/2024 Kamala Mandavi 3311008WL087785 Kamala Mandavi 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231827 MRS KAMALA MANDAVI STATE BANK OF INDIA(508548)
316 Lohandiguda CH-11-008-035-001/183
(Parapur) 		3311008000NRG24010220240798654 01/02/2024 PALO 3311008WL087785 PALO 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231829 MRS PALO MANDAVI STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-035-001/185
(Parapur) 		3311008000NRG24010220240798656 01/02/2024 JAVA 3311008WL087785 JAVA 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231823 MRS JABA MANDAVI STATE BANK OF INDIA(508548)
318 Lohandiguda CH-11-008-035-001/185
(Parapur) 		3311008000NRG24010220240798655 01/02/2024 SANGAM 3311008WL087785 SANGAM 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231828 MRS SANGAM MANDAVI STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-035-001/186
(Parapur) 		3311008000NRG24010220240798657 01/02/2024 PEDA 3311008WL087785 PEDA 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231838 MR PEDA RAM MANDAVI STATE BANK OF INDIA(508548)
320 Lohandiguda CH-11-008-035-001/186
(Parapur) 		3311008000NRG24010220240798658 01/02/2024 TONDO 3311008WL087785 TONDO 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231830 MRS TONDO MANDAVI STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-035-001/187
(Parapur) 		3311008000NRG24010220240798659 01/02/2024 SUKRO 3311008WL087785 SUKRO 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231967 MS SUKRO MANDAVI STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-035-001/192
(Parapur) 		3311008000NRG24010220240798660 01/02/2024 BHANU 3311008WL087785 BHANU 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231821 MR BHANU RAM POYAMI STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-035-001/192
(Parapur) 		3311008000NRG24010220240798661 01/02/2024 MASE 3311008WL087785 MASE 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231956 Mrs. masebai poyami CHHATTISGARH GRAMIN BANK(607214)
324 Lohandiguda CH-11-008-035-001/197
(Parapur) 		3311008000NRG24010220240798662 01/02/2024 CHANDRABATI 3311008WL087785 CHANDRABATI 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231839 MRS CHANDRBATI KUNJAMI STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-035-001/201
(Parapur) 		3311008000NRG24010220240798663 01/02/2024 Soni 3311008WL087785 Soni 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231788 MISS SONI KAVASI STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-035-001/206
(Parapur) 		3311008000NRG24010220240798664 01/02/2024 SHYAMBATI 3311008WL087785 SHYAMBATI 00415 SBIN0006068 663 663 Processed 30/03/2024 2352231958 MRS SHYAMBATI SHYAMBATI STATE BANK OF INDIA(508548)
327 Lohandiguda CH-11-008-035-001/210
(Parapur) 		3311008000NRG24010220240798665 01/02/2024 PASTU 3311008WL087785 PASTU 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231955 MR POSTU RAM KUNJAMI STATE BANK OF INDIA(508548)
328 Lohandiguda CH-11-008-035-001/453
(Parapur) 		3311008000NRG24010220240798666 01/02/2024 hadme 3311008WL087785 hadme 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231831 MRS HADME KAWASI STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-035-001/453
(Parapur) 		3311008000NRG24010220240798667 01/02/2024 samu 3311008WL087785 samu 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231825 MR SAMU KOWASI STATE BANK OF INDIA(508548)
330 Lohandiguda CH-11-008-035-001/455
(Parapur) 		3311008000NRG24010220240798669 01/02/2024 DASMI 3311008WL087785 DASMI 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231954 Mrs. DASRI BEKO CHHATTISGARH GRAMIN BANK(607214)
331 Lohandiguda CH-11-008-035-001/455
(Parapur) 		3311008000NRG24010220240798668 01/02/2024 nanduram 3311008WL087785 nanduram 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231702 MR NANDURAM MANDAVI STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-035-001/459
(Parapur) 		3311008000NRG24010220240798670 01/02/2024 rudhno 3311008WL087785 rudhno 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231837 Mrs. RACHHNI KUNJAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
333 Lohandiguda CH-11-008-035-001/461
(Parapur) 		3311008000NRG24010220240798671 01/02/2024 Butaki Bai 3311008WL087785 Butaki Bai 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231835 Mrs. BUTKIBAI VEKO CHHATTISGARH GRAMIN BANK(607214)
334 Lohandiguda CH-11-008-035-001/464
(Parapur) 		3311008000NRG24010220240798672 01/02/2024 Sadhu Kunjami 3311008WL087785 Sadhu Kunjami 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231833 MR SADHU KUNJAMI STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-035-001/464
(Parapur) 		3311008000NRG24010220240798673 01/02/2024 subati 3311008WL087785 subati 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231834 MRS SUBATI KUNJAMI STATE BANK OF INDIA(508548)
336 Lohandiguda CH-11-008-035-001/769
(Parapur) 		3311008000NRG24010220240798674 01/02/2024 Ram Kashyap 3311008WL087785 Ram Kashyap 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231873 RAM POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Lohandiguda CH-11-008-035-001/773
(Parapur) 		3311008000NRG24010220240798675 01/02/2024 Bode Mandavi 3311008WL087785 Bode Mandavi 00415 SBIN0006068 1326 1326 Processed 30/03/2024 2352231842 MRS BODE MANDAVI STATE BANK OF INDIA(508548)
338 Lohandiguda CH-11-008-037-002/413
(takraguda) 		3311008000NRG24310120240791721 01/02/2024 Hadame kashyap 3311008WL086907 Hadame kashyap 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231890 MRS HADME KASHYAP STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-037-002/69
(takraguda) 		3311008000NRG24310120240791747 01/02/2024 Santoshi Kashyap 3311008WL086911 Santoshi Kashyap 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231875 MISS SANTOSHI KASHYAP STATE BANK OF INDIA(508548)
340 Lohandiguda CH-11-008-040-004/411
(toyer) 		3311008000NRG24010220240800498 01/02/2024 MANKU RAM KASHYAP 3311008WL087967 MANKU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231935 Mr. MANKU RAM KAWASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
341 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG24010220240800516 01/02/2024 Manaku Ram 3311008WL087967 Manaku Ram 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231883 MR MANAKU RAM STATE BANK OF INDIA(508548)
342 Lohandiguda CH-11-008-040-004/600
(toyer) 		3311008000NRG24010220240800522 01/02/2024 Kamlo Bai 3311008WL087967 Kamlo Bai 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231884 MRS KAMLO BAI STATE BANK OF INDIA(508548)
343 Lohandiguda CH-11-008-041-003/201
(Usribeda) 		3311008000NRG24310120240791058 01/02/2024 HIRDU 3311008WL086764 HIRDU 00415 SBIN0006068 663 663 Processed 30/03/2024 2352231676 Mr. HIRDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
344 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24310120240791060 01/02/2024 MANISHA THAKUR 3311008WL086764 MANISHA THAKUR 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231894 MRS MANISHA THAKUR STATE BANK OF INDIA(508548)
345 Lohandiguda CH-11-008-041-003/208
(Usribeda) 		3311008000NRG24310120240791061 01/02/2024 LUDU 3311008WL086764 LUDU 00415 SBIN0006068 442 442 Processed 30/03/2024 2352231677 SHRI LUNGU RAM THAKUR STATE BANK OF INDIA(508548)
346 Lohandiguda CH-11-008-045-001/446
(Neganar) 		3311008000NRG24310120240795542 01/02/2024 Budharam Bhaskar 3311008WL087375 Budharam Bhaskar 00415 SBIN0006068 1547 1547 Processed 30/03/2024 2352231786 MR BUDHRAM BHASKAR STATE BANK OF INDIA(508548)
347 Lohandiguda CH-11-008-047-001/144
(Sadra) 		3311008000NRG24010220240800715 01/02/2024 santosh shardul 3311008WL087983 santosh shardul 00415 SBIN0006068 884 884 Processed 30/03/2024 2352231953 MR SANTOSH SHARDUL STATE BANK OF INDIA(508548)
SubTotal 89063 89063
348 Lohandiguda CH-11-008-037-002/32
(takraguda) 		3311008000NRG24310120240791736 01/02/2024 Munna Ram Nag 3311008WL086910 Munna Ram Nag 00688 FINO0001001 1547 1547 Processed 31/03/2024 2352231938 Mr Munna Ram Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
349 Lohandiguda CH-11-008-027-002/309
(mandar) 		3311008000NRG24010220240802088 01/02/2024 pappu baghel 3311008WL088145 pappu baghel 00691 IPOS0000001 442 442 Processed 30/03/2024 2352231932 PAPPU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
350 Lohandiguda CH-11-008-027-002/313
(mandar) 		3311008000NRG24010220240802133 01/02/2024 Dhani Ram Baghel 3311008WL088149 Dhani Ram Baghel 00691 IPOS0000001 442 442 Processed 30/03/2024 2352231931 DHANI RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
351 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG24010220240802134 01/02/2024 pushapalata mourya 3311008WL088149 pushapalata mourya 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2352231930 PUSHPALATA MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 462553 462553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010224APB_FTO_452991 Central Bank Of India CBIN0281816 badangi 1547
2 Lohandiguda CH3311008_010224APB_FTO_452991 Central Bank Of India CBIN0281816 BELAR 168844
3 Lohandiguda CH3311008_010224APB_FTO_452991 Central Bank Of India CBIN0281816 takraguda 2873
4 Lohandiguda CH3311008_010224APB_FTO_452991 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 442
5 Lohandiguda CH3311008_010224APB_FTO_452991 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 95914
6 Lohandiguda CH3311008_010224APB_FTO_452991 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 2873
7 Lohandiguda CH3311008_010224APB_FTO_452991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 3094
8 Lohandiguda CH3311008_010224APB_FTO_452991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 26299
9 Lohandiguda CH3311008_010224APB_FTO_452991 I.D.B.I.BANK IBKL0002099 ALNAR 66079
10 Lohandiguda CH3311008_010224APB_FTO_452991 Punjab National Bank PUNB0222500 JAGDALPUR 1547
11 Lohandiguda CH3311008_010224APB_FTO_452991 State Bank of India SBIN0006068 LOHANDIGUDA 89063
12 Lohandiguda CH3311008_010224APB_FTO_452991 Fino Payments Bank Ltd FINO0001001 sativali 1547
13 Lohandiguda CH3311008_010224APB_FTO_452991 India Post Payments Bank IPOS0000001 JAGDALPUR 2431

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