Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_170523APB_FTO_101211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG24170520230196547 17/05/2023 LAKHAMI MANDAVI 3311008WL015093 LAKHAMI MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555268 LAKHAMI MANDAVI IDBI BANK(607095)
2 Lohandiguda CH-11-008-005-001/247
(badangi) 		3311008000NRG24170520230196997 17/05/2023 PREMBATI 3311008WL015125 PREMBATI 00089 CBIN0281816 221 221 Processed 20/05/2023 1755555271 Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/346
(Badanji 2) 		3311008000NRG24170520230197490 17/05/2023 Jamuna Kashyap 3311008WL015168 Jamuna Kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555211 Mrs. JAMU NA KASHYAP WIFE OF GANI RAM KA CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/347
(Badanji 2) 		3311008000NRG24170520230197491 17/05/2023 Sukari kashyap 3311008WL015168 Sukari kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555153 Mrs. SUKARI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/574
(badangi) 		3311008000NRG24170520230197000 17/05/2023 BHAGWATI NAG 3311008WL015125 BHAGWATI NAG 00089 CBIN0281816 221 221 Processed 20/05/2023 1755555184 BHAGVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohandiguda CH-11-008-005-001/574
(badangi) 		3311008000NRG24170520230196999 17/05/2023 hari ram nag 3311008WL015125 hari ram nag 00089 CBIN0281816 221 221 Processed 20/05/2023 1755554971 Mr. HARIRAM NAG S/O BIGHNESHWAR NAG CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/623
(badangi) 		3311008000NRG24170520230197001 17/05/2023 SHYAM SUNDAR BHARDWAJ 3311008WL015125 SHYAM SUNDAR BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555193 SHYAM SUNDAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohandiguda CH-11-008-005-001/826
(badangi) 		3311008000NRG24170520230197002 17/05/2023 KHEMESHWAR 3311008WL015125 KHEMESHWAR 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554968 Mr. KHEMESHWAR NAG S/O LAXMINATH NAG CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/867
(Badanji 2) 		3311008000NRG24170520230197493 17/05/2023 Ramdai Kashyap 3311008WL015168 Ramdai Kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555151 Mrs. RAMDEI KASHYAP CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/884
(badangi) 		3311008000NRG24170520230197004 17/05/2023 bhagirathi 3311008WL015125 bhagirathi 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555112 Mr. BHAGIRATHI BHARDWAJ CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG24170520230197466 17/05/2023 sant kumar 3311008WL015162 sant kumar 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555119 MR SANT KUMAR PEGAD STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG24170520230197467 17/05/2023 RAIMATI 3311008WL015162 RAIMATI 00089 CBIN0281816 663 663 Processed 20/05/2023 1755554941 Mrs. RAIMATI KASHYAP CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-009-001/287
(baghanpal) 		3311008000NRG24170520230197474 17/05/2023 DEVNATH 3311008WL015163 DEVNATH 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555173 Mr. DEVNATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Lohandiguda CH-11-008-009-001/295-A
(baghanpal) 		3311008000NRG24170520230197468 17/05/2023 MITHU KASHYAP 3311008WL015162 MITHU KASHYAP 00089 CBIN0281816 663 663 Processed 20/05/2023 1755554954 Mr. MITHU KASHYAP CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-001/299
(baghanpal) 		3311008000NRG24170520230197469 17/05/2023 SHIRIRAM 3311008WL015162 SHIRIRAM 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555120 Mr. SHRI RAM MOURYA CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-009-001/301
(baghanpal) 		3311008000NRG24170520230197477 17/05/2023 NARU 3311008WL015164 NARU 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555172 Mr. NARU KASHYAP CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-001/302
(baghanpal) 		3311008000NRG24170520230197480 17/05/2023 PANDRU 3311008WL015165 PANDRU 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555269 Mr. PANDRU RAM CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24170520230197470 17/05/2023 NARSINGH 3311008WL015162 NARSINGH 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555237 Mr. NARSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-009-001/316
(baghanpal) 		3311008000NRG24170520230197472 17/05/2023 KAMLI 3311008WL015162 KAMLI 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555175 Mrs. KAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-009-001/417
(baghanpal) 		3311008000NRG24170520230197486 17/05/2023 NARAYANSHING 3311008WL015167 NARAYANSHING 00089 CBIN0281816 221 221 Processed 20/05/2023 1755554956 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-009-001/518
(baghanpal) 		3311008000NRG24170520230197473 17/05/2023 Nevati Baghel 3311008WL015162 Nevati Baghel 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555222 Mrs. NEVATI BAGHEL D/O BUDHSAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24170520230198212 17/05/2023 MANOJ KASHYAP 3311008WL015229 MANOJ KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554997 Mr. MANOJ KASHYAP S/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24170520230198211 17/05/2023 SAMLI KASHYAP 3311008WL015229 SAMLI KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554937 Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-009-002/121-B
(baghanpal) 		3311008000NRG24170520230198206 17/05/2023 JEEVNATH KASHYAP 3311008WL015228 JEEVNATH KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555243 Mr. JIVNATH KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24170520230198215 17/05/2023 AGARBATI KASHYAP 3311008WL015229 AGARBATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554943 Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24170520230198214 17/05/2023 KARTIK 3311008WL015229 KARTIK 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555249 Mr. KARTIK S/O BODO CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24170520230198217 17/05/2023 GOBRU MAURYA 3311008WL015229 GOBRU MAURYA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554938 Mr. GOBRU MAURYA S/O BANGA MAURYA CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24170520230198208 17/05/2023 ASTOMA SONI 3311008WL015228 ASTOMA SONI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555274 Mrs. ASTOMA SONI W/O MR GANGADHAR SONI CENTRAL BANK OF INDIA(607115)
29 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24170520230198207 17/05/2023 GANGADHAR 3311008WL015228 GANGADHAR 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555275 Mr. GANGADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-009-002/74
(baghanpal) 		3311008000NRG24170520230198209 17/05/2023 BATI KASHYAP 3311008WL015228 BATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555273 Mrs. BATI KASHYAP W/O DEVA KASHYAP CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-009-002/92
(baghanpal) 		3311008000NRG24170520230198210 17/05/2023 DHARMU MAURYA 3311008WL015228 DHARMU MAURYA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555272 Mr. DHARMU RAM S/O KANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Lohandiguda CH-11-008-009-002/99
(baghanpal) 		3311008000NRG24170520230198220 17/05/2023 LAKHMU MAURYA 3311008WL015229 LAKHMU MAURYA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555276 Mr. LAKHMU MAURYA S/O MITHU MAURYA CENTRAL BANK OF INDIA(607115)
33 Lohandiguda CH-11-008-010-001/174
(baler) 		3311008000NRG24170520230198195 17/05/2023 BODA 3311008WL015227 BODA 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555254 Mr. Boda Boda CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-010-001/174
(baler) 		3311008000NRG24170520230198196 17/05/2023 HEMBATI 3311008WL015227 HEMBATI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555255 Mrs. HEMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-010-001/188
(baler) 		3311008000NRG24170520230198201 17/05/2023 LACHU MANDAVI 3311008WL015227 LACHU MANDAVI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555205 Mr. LACHU MANDAVI HANDO MANDAVI CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-010-001/196
(baler) 		3311008000NRG24170520230198204 17/05/2023 TULASI 3311008WL015227 TULASI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554976 Mr. TULSI RAM S/O GADRU RAM MANDAVI CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-010-001/258
(baler) 		3311008000NRG24170520230195633 17/05/2023 TULARAM KASHYAP 3311008WL015034 TULARAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555270 Mr. TULARAM KASHYAP S/O: BHAKACHAND KAS CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG24170520230195646 17/05/2023 LACHO 3311008WL015037 LACHO 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555207 Mr. LACHO GUNDRU MANDAVI CENTRAL BANK OF INDIA(607115)
39 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG24170520230195647 17/05/2023 SHAMBATI 3311008WL015037 SHAMBATI 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555259 Mrs. SAMBATI KASHYAP W/O JAYRAM KASHYAP CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-010-001/277
(baler) 		3311008000NRG24170520230195648 17/05/2023 KAMLU 3311008WL015037 KAMLU 00089 CBIN0281816 884 884 Processed 20/05/2023 1755555174 Mr. KAMLU KASHYAP JHIMTU CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-010-001/279
(baler) 		3311008000NRG24170520230195631 17/05/2023 saybo 3311008WL015033 saybo 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555206 Mr. SAYBO RAM KASHYAP CENTRAL BANK OF INDIA(607115)
42 Lohandiguda CH-11-008-010-001/300
(baler) 		3311008000NRG24170520230195630 17/05/2023 SUKALU 3311008WL015032 SUKALU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555246 Mr. SUKALU S/O PAKLU CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-010-001/307
(baler) 		3311008000NRG24170520230195639 17/05/2023 SANTO 3311008WL015035 SANTO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555117 Mr. SANTO RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Lohandiguda CH-11-008-010-001/337
(baler) 		3311008000NRG24170520230195644 17/05/2023 Sanat Kumar Kashyap 3311008WL015036 Sanat Kumar Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555133 Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-010-001/409
(baler) 		3311008000NRG24170520230195632 17/05/2023 bitalu ram baghel 3311008WL015033 bitalu ram baghel 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555247 Mr. BITTU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Lohandiguda CH-11-008-010-001/443
(baler) 		3311008000NRG24170520230195641 17/05/2023 DULIRAM 3311008WL015035 DULIRAM 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555176 Mr. DULI RAM MAURYA S/O SOMARU RAM MAURY CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-010-001/53
(baler) 		3311008000NRG24170520230195634 17/05/2023 RAMBATI 3311008WL015034 RAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555260 RAMBATI MANDAVI ICICI BANK LTD(508534)
48 Lohandiguda CH-11-008-010-001/95-A
(baler) 		3311008000NRG24170520230195638 17/05/2023 Tikeshwar 3311008WL015034 Tikeshwar 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555187 MR TIKESHWAR SINHA STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-018-001/191
(DABPAL) 		3311008000NRG24170520230195226 17/05/2023 RAIMATI 3311008WL014984 RAIMATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555114 Mrs. RAIMATI . CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24170520230195228 17/05/2023 MEHATRIN 3311008WL014984 MEHATRIN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555263 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24170520230195227 17/05/2023 RAMDHAR 3311008WL014984 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555118 Mr. RAMDHAR S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-025-002/52
(kumhali) 		3311008000NRG24170520230195210 17/05/2023 laxni bai kashyap 3311008WL014978 laxni bai kashyap 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555128 Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH CENTRAL BANK OF INDIA(607115)
53 Lohandiguda CH-11-008-025-002/86
(kumhali) 		3311008000NRG24170520230195212 17/05/2023 tino bai 3311008WL014978 tino bai 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555244 MRS TINOBATI MOURYA STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-025-002/943
(kumhali) 		3311008000NRG24170520230195214 17/05/2023 LUDHRAM KASHYAP 3311008WL014978 LUDHRAM KASHYAP 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555220 Mr. LUDHRAM KASHYAP SON OF GANI RAM CENTRAL BANK OF INDIA(607115)
55 Lohandiguda CH-11-008-027-002/304
(mandar) 		3311008000NRG24170520230198227 17/05/2023 Sumi Kashyap 3311008WL015230 Sumi Kashyap 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1755555165 MS SUMI BAGHEL STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24170520230197005 17/05/2023 Khembati Kashyap 3311008WL015126 Khembati Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555221 Mrs. KHEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
57 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24170520230197019 17/05/2023 Nila Nag 3311008WL015129 Nila Nag 00089 CBIN0281816 221 221 Processed 20/05/2023 1755555223 Mrs. NILA NAG CENTRAL BANK OF INDIA(607115)
58 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24170520230197018 17/05/2023 SUBARI 3311008WL015129 SUBARI 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555111 Mrs. SUBRI MADDARAM NAG CENTRAL BANK OF INDIA(607115)
59 Lohandiguda CH-11-008-037-002/124
(takraguda) 		3311008000NRG24170520230197008 17/05/2023 DHANURJAY 3311008WL015127 DHANURJAY 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554940 Mr. DHANURJAY NAG S/O BUDRU NAG CENTRAL BANK OF INDIA(607115)
60 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG24170520230197007 17/05/2023 SAMBATI 3311008WL015126 SAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555108 Mrs. SAMBATI NAG W/O RAMDAS CENTRAL BANK OF INDIA(607115)
61 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG24170520230197006 17/05/2023 SUNDARLAL 3311008WL015126 SUNDARLAL 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555107 Mr. SUNDAR LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24170520230197021 17/05/2023 SUBARI 3311008WL015129 SUBARI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1755555256 Mrs. SUBRI NAG W/O SUKDEV CENTRAL BANK OF INDIA(607115)
63 Lohandiguda CH-11-008-037-002/168
(takraguda) 		3311008000NRG24170520230197036 17/05/2023 BUDANI 3311008WL015132 BUDANI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555258 Mrs. BUDHNI NAG CENTRAL BANK OF INDIA(607115)
64 Lohandiguda CH-11-008-037-002/184
(takraguda) 		3311008000NRG24170520230197015 17/05/2023 JHAPADI 3311008WL015128 JHAPADI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555261 Mrs. JAHPDI KASHYAP CENTRAL BANK OF INDIA(607115)
65 Lohandiguda CH-11-008-037-002/188
(takraguda) 		3311008000NRG24170520230197038 17/05/2023 KADE 3311008WL015132 KADE 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555257 Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH CENTRAL BANK OF INDIA(607115)
66 Lohandiguda CH-11-008-037-002/194
(takraguda) 		3311008000NRG24170520230197010 17/05/2023 JAIRAM 3311008WL015127 JAIRAM 00089 CBIN0281816 221 221 Processed 20/05/2023 1755555238 Mr. JOYRAM KASHYAP CENTRAL BANK OF INDIA(607115)
67 Lohandiguda CH-11-008-037-002/194
(takraguda) 		3311008000NRG24170520230197039 17/05/2023 MANAKDAI 3311008WL015132 MANAKDAI 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555106 Mrs. MANAKDEI KASHYAP CENTRAL BANK OF INDIA(607115)
68 Lohandiguda CH-11-008-037-002/214
(takraguda) 		3311008000NRG24170520230197011 17/05/2023 VISHVNATH 3311008WL015127 VISHVNATH 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555109 Mr. BISHWANATH KASHYAP S/O . CENTRAL BANK OF INDIA(607115)
69 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24170520230197023 17/05/2023 SAMBATI 3311008WL015129 SAMBATI 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555248 Mrs. SHAMBATI NAG CENTRAL BANK OF INDIA(607115)
70 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24170520230197022 17/05/2023 SAMU 3311008WL015129 SAMU 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555110 Mrs. SAMU . CENTRAL BANK OF INDIA(607115)
71 Lohandiguda CH-11-008-037-002/268
(takraguda) 		3311008000NRG24170520230197024 17/05/2023 BANGARAM 3311008WL015129 BANGARAM 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1755555116 Mr. BANGARAM . CENTRAL BANK OF INDIA(607115)
72 Lohandiguda CH-11-008-037-002/293
(takraguda) 		3311008000NRG24170520230197033 17/05/2023 JILA 3311008WL015131 JILA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555251 Mrs. JILA KASHYAP D/O SUDAR RA CENTRAL BANK OF INDIA(607115)
73 Lohandiguda CH-11-008-037-002/293
(takraguda) 		3311008000NRG24170520230197032 17/05/2023 SUDURAM KASHYAP 3311008WL015131 SUDURAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555204 Mr. SUDRURAM KASHYAP CENTRAL BANK OF INDIA(607115)
74 Lohandiguda CH-11-008-037-002/300
(takraguda) 		3311008000NRG24170520230197012 17/05/2023 sambati 3311008WL015127 sambati 00089 CBIN0281816 221 221 Processed 20/05/2023 1755555250 Mrs. SHYAMVATI NAG CENTRAL BANK OF INDIA(607115)
75 Lohandiguda CH-11-008-037-002/345
(takraguda) 		3311008000NRG24170520230197026 17/05/2023 GANGARAM 3311008WL015130 GANGARAM 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555115 MR GANGA RAM NAG STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-037-002/403
(takraguda) 		3311008000NRG24170520230197017 17/05/2023 Manjula Kashyap 3311008WL015128 Manjula Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755554962 Mrs. MANJULA KASHYAP W/O GANI RAM KASH CENTRAL BANK OF INDIA(607115)
77 Lohandiguda CH-11-008-037-002/418
(takraguda) 		3311008000NRG24170520230197035 17/05/2023 Budharam Kashyap 3311008WL015131 Budharam Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755555189 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-037-002/430
(takraguda) 		3311008000NRG24170520230197025 17/05/2023 RADHAMANI KASHYAP 3311008WL015129 RADHAMANI KASHYAP 00089 CBIN0281816 663 663 Processed 20/05/2023 1755554998 MISS RADHAMANI NAG STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-037-002/96
(takraguda) 		3311008000NRG24170520230197028 17/05/2023 MEHATRIN 3311008WL015130 MEHATRIN 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555267 Mrs. MEHTAREEN W/O LACHHIN CENTRAL BANK OF INDIA(607115)
80 Lohandiguda CH-11-008-037-002/98
(takraguda) 		3311008000NRG24170520230197029 17/05/2023 HIDMO 3311008WL015130 HIDMO 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1755555113 Mr. HIDMO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Lohandiguda CH-11-008-044-001/218
(Chindgaon) 		3311008000NRG24170520230198080 17/05/2023 BALIRAM 3311008WL015210 BALIRAM 00089 CBIN0281816 442 442 Processed 20/05/2023 1755554964 Mr. BALIRAM MOURYA S/O BHADU MOURYA CENTRAL BANK OF INDIA(607115)
82 Lohandiguda CH-11-008-044-001/66
(Chindgaon) 		3311008000NRG24170520230198079 17/05/2023 PHULOBAI 3311008WL015209 PHULOBAI 00089 CBIN0281816 442 442 Processed 20/05/2023 1755554965 Mrs. FULO BAI KASHYAP CENTRAL BANK OF INDIA(607115)
83 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24170520230197495 17/05/2023 PALKI KASHYAP 3311008WL015168 PALKI KASHYAP 00089 CBIN0281816 442 442 Processed 20/05/2023 1755555219 Miss. Palki Kashyap CENTRAL BANK OF INDIA(607115)
84 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24170520230197526 17/05/2023 Dhanur Kashyap 3311008WL015171 Dhanur Kashyap 00089 CBIN0281816 663 663 Processed 20/05/2023 1755555190 Mr. DHANUR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 90610 90610
85 Lohandiguda CH-11-008-003-001/237
(alnar) 		3311008000NRG24170520230196605 17/05/2023 Sukari Kashyap 3311008WL015100 Sukari Kashyap 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555233 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG24170520230196546 17/05/2023 sukharam 3311008WL015093 sukharam 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555069 Mr. SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-003-001/65
(alnar) 		3311008000NRG24170520230196548 17/05/2023 jadu ram mandavi 3311008WL015093 jadu ram mandavi 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555234 Mr. JODURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG24170520230196560 17/05/2023 AAYTU 3311008WL015094 AAYTU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555046 Mr. AAYTU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-004-001/347
(arpund) 		3311008000NRG24170520230195247 17/05/2023 BUDHRAM 3311008WL014989 BUDHRAM 00093 CRGB0001127 884 884 Processed 20/05/2023 1755555015 Mr. BUDHRAM ATHTHAMI CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-004-001/423
(arpund) 		3311008000NRG24170520230195242 17/05/2023 Bajnath Yadav 3311008WL014988 Bajnath Yadav 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555020 Mr. BANJNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-004-001/67
(arpund) 		3311008000NRG24170520230195239 17/05/2023 DASMU KASHYAP 3311008WL014987 DASMU KASHYAP 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555045 Mr. DASMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24170520230196241 17/05/2023 samal 3311008WL015067 samal 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555076 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24170520230196237 17/05/2023 MAHESH 3311008WL015066 MAHESH 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555050 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24170520230196238 17/05/2023 Ecchavati Kashyap 3311008WL015066 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555036 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24170520230196239 17/05/2023 ramali bai 3311008WL015066 ramali bai 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555231 Mrs. RAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-007-001/521
(BADE DHARAUR) 		3311008000NRG24170520230196240 17/05/2023 BANMALI KASHYAP 3311008WL015066 BANMALI KASHYAP 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555070 Mr. BANMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-009-001/247-A
(baghanpal) 		3311008000NRG24170520230197485 17/05/2023 Dundaki Kashyap 3311008WL015167 Dundaki Kashyap 00093 CRGB0001127 221 221 Processed 20/05/2023 1755555038 Mrs. DUDKI KASHAYP CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24170520230198213 17/05/2023 MANBATI KASHYAP 3311008WL015229 MANBATI KASHYAP 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555074 MANBATI MANDAVI IDBI BANK(607095)
99 Lohandiguda CH-11-008-010-001/446
(baler) 		3311008000NRG24170520230195624 17/05/2023 JIBO BAI MANDAVI 3311008WL015031 JIBO BAI MANDAVI 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555227 Mrs. JIBO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24170520230198248 17/05/2023 nirmani 3311008WL015234 nirmani 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555181 Mrs. NIRMANI KARATI CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-014-001/123
(chhindabahar) 		3311008000NRG24170520230198250 17/05/2023 BUDHRAM KASHYAP 3311008WL015234 BUDHRAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555213 Mr. BUDHRAM S/O RAGHURAM CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-014-001/123
(chhindabahar) 		3311008000NRG24170520230198251 17/05/2023 ratani bai 3311008WL015234 ratani bai 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555022 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-014-001/142
(chhindabahar) 		3311008000NRG24170520230198252 17/05/2023 JAMLO 3311008WL015234 JAMLO 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555048 Mrs. JAMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG24170520230198255 17/05/2023 jabbo kashyap 3311008WL015234 jabbo kashyap 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555047 Mrs. JABBO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24170520230198256 17/05/2023 LAKHMU 3311008WL015234 LAKHMU 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555049 MR LAKHAMU MANADVI STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG24170520230198259 17/05/2023 butu ram 3311008WL015234 butu ram 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555062 Mr. BUTURAM NAG S/O SAKHARAM NAG CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG24170520230198260 17/05/2023 purni 3311008WL015234 purni 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555218 Mrs. PURANI W O NAG CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24170520230198264 17/05/2023 VISHNATH KASHYAP 3311008WL015234 VISHNATH KASHYAP 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555023 Mr. VISHNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24170520230195185 17/05/2023 RANJAN 3311008WL014977 RANJAN 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555035 Mr. RANJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-019-001/180
(ERMUR) 		3311008000NRG24170520230195187 17/05/2023 LAKHU 3311008WL014977 LAKHU 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555018 Mr. LAKHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-019-001/188
(ERMUR) 		3311008000NRG24170520230195190 17/05/2023 sudru 3311008WL014977 sudru 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555017 Mr. SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-019-001/195
(ERMUR) 		3311008000NRG24170520230195192 17/05/2023 sukdev 3311008WL014977 sukdev 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555016 Mr. SUKDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24170520230195193 17/05/2023 masu 3311008WL014977 masu 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555031 Mr. MOSHURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-019-001/197
(ERMUR) 		3311008000NRG24170520230195195 17/05/2023 bare 3311008WL014977 bare 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555029 Mr. BARE KASYAP CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG24170520230195197 17/05/2023 KAMLU 3311008WL014977 KAMLU 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555033 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG24170520230195199 17/05/2023 PANDO 3311008WL014977 PANDO 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555019 Mr. PANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24170520230195201 17/05/2023 JAGRA 3311008WL014977 JAGRA 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555034 Mr. JAGRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-019-001/228
(ERMUR) 		3311008000NRG24170520230195203 17/05/2023 boti 3311008WL014977 boti 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555032 Mr. BOTI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-019-001/251
(ERMUR) 		3311008000NRG24170520230195207 17/05/2023 LAKHMI 3311008WL014977 LAKHMI 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555058 Mrs. LAKHMI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-019-001/251
(ERMUR) 		3311008000NRG24170520230195206 17/05/2023 SAMPAT 3311008WL014977 SAMPAT 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555026 Mr. SAMPAT RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-019-001/261
(ERMUR) 		3311008000NRG24170520230195208 17/05/2023 lachchu 3311008WL014977 lachchu 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555030 Mr. LACHHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
122 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24170520230195661 17/05/2023 himatram 3311008WL015039 himatram 00093 CRGB0001127 221 221 Processed 20/05/2023 1755555230 HIMMAT RAM KASHYAP AND AASTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24170520230195659 17/05/2023 himatram 3311008WL015039 himatram 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555229 HIMMAT RAM KASHYAP AND AASTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-020-001/680
(gadia) 		3311008000NRG24170520230196249 17/05/2023 sukdev 3311008WL015068 sukdev 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555217 Mr. SUKHDEV/GHASIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-021-001/100
(harrakoder) 		3311008000NRG24170520230195499 17/05/2023 SUNDRIM KASHYAP 3311008WL015023 SUNDRIM KASHYAP 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1755555039 Mrs. SUNDRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-021-001/159
(harrakoder) 		3311008000NRG24170520230195482 17/05/2023 GOVARDHAN 3311008WL015014 GOVARDHAN 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1755555011 Mr. GOVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-021-001/228
(harrakoder) 		3311008000NRG24170520230196267 17/05/2023 PANDO BAI BAGHEL 3311008WL015071 PANDO BAI BAGHEL 00093 CRGB0001127 221 221 Processed 20/05/2023 1755555052 Mrs. PANDO BAI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-025-002/86
(kumhali) 		3311008000NRG24170520230195211 17/05/2023 SUPHAL RAM MOURYA 3311008WL014978 SUPHAL RAM MOURYA 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1755555044 Mr. SUFAL RAM MOURYA S/O MASURAM CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-027-002/43
(mandar) 		3311008000NRG24170520230196516 17/05/2023 CHITA BAI 3311008WL015089 CHITA BAI 00093 CRGB0001127 1105 1105 Processed 20/05/2023 1755555068 MRS CHITA BAI KASHYAP STATE BANK OF INDIA(508548)
130 Lohandiguda CH-11-008-033-003/224
(matnar) 		3311008000NRG24170520230199953 17/05/2023 NANISINGH 3311008WL015359 NANISINGH 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555226 Mr. NANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-034-001/525
(michnar) 		3311008000NRG24170520230196654 17/05/2023 budhram kashyap 3311008WL015105 budhram kashyap 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555053 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
132 Lohandiguda CH-11-008-036-002/20
(soorguda) 		3311008000NRG24170520230195215 17/05/2023 Delo Bai 3311008WL014979 Delo Bai 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555037 DELO BAI IDBI BANK(607095)
133 Lohandiguda CH-11-008-036-002/37
(soorguda) 		3311008000NRG24170520230195222 17/05/2023 BHIM 3311008WL014983 BHIM 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555055 Mrs. BAME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-036-002/37
(soorguda) 		3311008000NRG24170520230195223 17/05/2023 HADME 3311008WL014983 HADME 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555042 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-036-002/41
(soorguda) 		3311008000NRG24170520230195219 17/05/2023 SAYTU 3311008WL014981 SAYTU 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555236 Mr. SAYATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
136 Lohandiguda CH-11-008-036-002/41
(soorguda) 		3311008000NRG24170520230195218 17/05/2023 SOMDU KASHYAP 3311008WL014981 SOMDU KASHYAP 00093 CRGB0001127 442 442 Processed 20/05/2023 1755555021 SOMDU RAM KASHYAP IDBI BANK(607095)
137 Lohandiguda CH-11-008-036-002/58
(soorguda) 		3311008000NRG24170520230195217 17/05/2023 MASE BAI 3311008WL014980 MASE BAI 00093 CRGB0001127 884 884 Processed 20/05/2023 1755555041 Mrs. MASE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
138 Lohandiguda CH-11-008-041-003/201
(Usribeda) 		3311008000NRG24170520230196278 17/05/2023 Kumari Kashyap 3311008WL015075 Kumari Kashyap 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555232 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
139 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24170520230196279 17/05/2023 Aasmani Thakur 3311008WL015075 Aasmani Thakur 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555028 Mrs. ASAMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24170520230199126 17/05/2023 GUDDU 3311008WL015301 GUDDU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555224 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
141 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24170520230199128 17/05/2023 SUKMATI 3311008WL015301 SUKMATI 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555225 Ms. SUKMATI NAG CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG24170520230199130 17/05/2023 NANDKU 3311008WL015301 NANDKU 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1755555228 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
143 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG24170520230196277 17/05/2023 SRIRAM 3311008WL015074 SRIRAM 00093 CRGB0001127 221 221 Processed 20/05/2023 1755555214 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68952 68952
144 Lohandiguda CH-11-008-004-001/55
(arpund) 		3311008000NRG24170520230195238 17/05/2023 JAGNATH 3311008WL014987 JAGNATH 00093 CRGB0001202 1547 1547 Processed 20/05/2023 1755555057 Mr. JAGNATH KASHYAP S/O LATE LAKHAMA CHHATTISGARH GRAMIN BANK(607214)
145 Lohandiguda CH-11-008-004-001/60
(arpund) 		3311008000NRG24170520230195248 17/05/2023 GODRU 3311008WL014989 GODRU 00093 CRGB0001202 884 884 Processed 20/05/2023 1755555060 MR GODARU SO JHAGADU STATE BANK OF INDIA(508548)
146 Lohandiguda CH-11-008-004-007/176
(arpund) 		3311008000NRG24170520230195229 17/05/2023 JGROO KSHYAP 3311008WL014985 JGROO KSHYAP 00093 CRGB0001202 2652 2652 Processed 20/05/2023 1755555014 Mr. JUGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-021-001/100
(harrakoder) 		3311008000NRG24170520230195498 17/05/2023 RASIYA 3311008WL015023 RASIYA 00093 CRGB0001202 1105 1105 Processed 20/05/2023 1755555024 Mr. RASIYA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Lohandiguda CH-11-008-021-001/102
(harrakoder) 		3311008000NRG24170520230196253 17/05/2023 MOSURAM 3311008WL015070 MOSURAM 00093 CRGB0001202 1105 1105 Processed 20/05/2023 1755555010 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-021-001/222
(harrakoder) 		3311008000NRG24170520230195501 17/05/2023 MADDA RAM 3311008WL015023 MADDA RAM 00093 CRGB0001202 1105 1105 Processed 20/05/2023 1755555025 Mr. MADDA RAM CHHATTISGARH GRAMIN BANK(607214)
150 Lohandiguda CH-11-008-021-001/296
(harrakoder) 		3311008000NRG24170520230196269 17/05/2023 GOBLE MANDAVI 3311008WL015071 GOBLE MANDAVI 00093 CRGB0001202 221 221 Processed 20/05/2023 1755555009 Mr. GOBEL MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-021-001/59
(harrakoder) 		3311008000NRG24170520230196273 17/05/2023 UDAN RAM 3311008WL015072 UDAN RAM 00093 CRGB0001202 1326 1326 Processed 20/05/2023 1755555054 Mr. UDAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
152 Lohandiguda CH-11-008-021-001/94
(harrakoder) 		3311008000NRG24170520230196255 17/05/2023 BITLI 3311008WL015070 BITLI 00093 CRGB0001202 1105 1105 Processed 20/05/2023 1755555061 Mrs. VITALI MANDAVI DO KATLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
153 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG24170520230196606 17/05/2023 Baghel Kumar Kashyap 3311008WL015100 Baghel Kumar Kashyap 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1755555071 Mr. Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24170520230195186 17/05/2023 Babu Lal 3311008WL014977 Babu Lal 00093 CRGB0001225 1326 1326 Processed 20/05/2023 1755555073 Mr. Babu Lal CHHATTISGARH GRAMIN BANK(607214)
155 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24170520230195189 17/05/2023 Suban Kashyap 3311008WL014977 Suban Kashyap 00093 CRGB0001225 1326 1326 Processed 20/05/2023 1755555072 Mr. Suban Kashyap CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-021-001/380
(harrakoder) 		3311008000NRG24170520230195484 17/05/2023 rajbati 3311008WL015014 rajbati 00093 CRGB0001225 1105 1105 Processed 20/05/2023 1755555059 Mrs. RAJBATI MANDAVI W/O GANDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
157 Lohandiguda CH-11-008-021-001/75
(harrakoder) 		3311008000NRG24170520230196271 17/05/2023 POHDURAM NAG 3311008WL015071 POHDURAM NAG 00093 CRGB0001225 221 221 Processed 20/05/2023 1755555012 Mr. POHDURAM NAG S/O CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-023-001/31
(KAREKOT) 		3311008000NRG24170520230201123 17/05/2023 shanti yadav 3311008WL015439 shanti yadav 00093 CRGB0001225 442 442 Processed 20/05/2023 1755555067 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 Lohandiguda CH-11-008-023-001/72
(KAREKOT) 		3311008000NRG24170520230201125 17/05/2023 JAYDEV 3311008WL015439 JAYDEV 00093 CRGB0001225 442 442 Processed 20/05/2023 1755555064 Mr. JAYDEV SINGH SAMRATH CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-027-002/332
(mandar) 		3311008000NRG24170520230198230 17/05/2023 SAMLU RAM KASHYAP 3311008WL015230 SAMLU RAM KASHYAP 00093 CRGB0001225 1105 1105 Processed 20/05/2023 1755555075 MR SAMLU RAM KASHYAP STATE BANK OF INDIA(508548)
161 Lohandiguda CH-11-008-033-003/1013
(matnar) 		3311008000NRG24170520230199947 17/05/2023 SAVITRI SETHIYA 3311008WL015359 SAVITRI SETHIYA 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1755555065 MISS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
162 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG24170520230199949 17/05/2023 RUPESH SETHIYA 3311008WL015359 RUPESH SETHIYA 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1755555063 Master RUPESH SETHIYA S/O RUPDHAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG24170520230199954 17/05/2023 PREMBATI 3311008WL015359 PREMBATI 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1755555027 Mrs. PREMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-033-003/426
(matnar) 		3311008000NRG24170520230199955 17/05/2023 Damini Baghel 3311008WL015359 Damini Baghel 00093 CRGB0001225 1547 1547 Processed 20/05/2023 1755555066 Mrs. DAMINI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
165 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24170520230199127 17/05/2023 shankar 3311008WL015301 shankar 00093 CRGB0008157 1547 1547 Processed 20/05/2023 1755555216 Mr. SHANKAR S/O NADI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
166 Lohandiguda CH-11-008-003-001/85
(alnar) 		3311008000NRG24170520230196558 17/05/2023 SUDAN BAGHEL 3311008WL015094 SUDAN BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1755555040 Mr. SUDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-004-001/68
(arpund) 		3311008000NRG24170520230195250 17/05/2023 MANAJI KASHYAP 3311008WL014989 MANAJI KASHYAP 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1755555013 Mr. MANAJI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
168 Lohandiguda CH-11-008-007-001/187
(BADE DHARAUR) 		3311008000NRG24170520230196236 17/05/2023 DEVNATH 3311008WL015066 DEVNATH 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755555051 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
169 Lohandiguda CH-11-008-025-002/931
(kumhali) 		3311008000NRG24170520230195213 17/05/2023 RATNA KASHYAP 3311008WL014978 RATNA KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755555056 Mrs. RATNA KASHYAP W/O TULSI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
170 Lohandiguda CH-11-008-036-002/37
(soorguda) 		3311008000NRG24170520230195224 17/05/2023 BAISEE 3311008WL014983 BAISEE 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1755555043 Mrs. BAISI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-036-002/37
(soorguda) 		3311008000NRG24170520230195221 17/05/2023 GOPAL 3311008WL014983 GOPAL 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1755555235 MR GOPAL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5967 5967
172 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG24170520230196551 17/05/2023 SAMPAT 3311008WL015094 SAMPAT 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555087 SAMPAT IDBI BANK(607095)
173 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG24170520230196554 17/05/2023 Balram Sethiya 3311008WL015094 Balram Sethiya 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555093 BALRAM SETHIYA IDBI BANK(607095)
174 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24170520230196545 17/05/2023 gudram mandavi 3311008WL015093 gudram mandavi 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555102 GUDRAM MANDAVI IDBI BANK(607095)
175 Lohandiguda CH-11-008-003-001/321
(alnar) 		3311008000NRG24170520230196556 17/05/2023 Sumani Kashyap 3311008WL015094 Sumani Kashyap 00165 IBKL0002099 663 663 Processed 20/05/2023 1755555104 SUMANI KASHYAP IDBI BANK(607095)
176 Lohandiguda CH-11-008-003-001/85
(alnar) 		3311008000NRG24170520230196559 17/05/2023 JAGARI BAGHEL 3311008WL015094 JAGARI BAGHEL 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555094 JAGARI BAGHEL IDBI BANK(607095)
177 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24170520230195188 17/05/2023 nandu kashyap 3311008WL014977 nandu kashyap 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555100 NANDU KASHYAP IDBI BANK(607095)
178 Lohandiguda CH-11-008-019-001/188
(ERMUR) 		3311008000NRG24170520230195191 17/05/2023 Fulmati Kashyap 3311008WL014977 Fulmati Kashyap 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555098 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
179 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24170520230195194 17/05/2023 GADE BAI 3311008WL014977 GADE BAI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555097 GADE KASHYAP IDBI BANK(607095)
180 Lohandiguda CH-11-008-019-001/197
(ERMUR) 		3311008000NRG24170520230195196 17/05/2023 SOMARU 3311008WL014977 SOMARU 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555095 SOMARU RAM KASHYAP IDBI BANK(607095)
181 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG24170520230195198 17/05/2023 PHAGO 3311008WL014977 PHAGO 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555090 FAGO BAGHEL IDBI BANK(607095)
182 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG24170520230195200 17/05/2023 SUKMATI 3311008WL014977 SUKMATI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555089 SUKMATI IDBI BANK(607095)
183 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24170520230195202 17/05/2023 AYTE MANDAVI 3311008WL014977 AYTE MANDAVI 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555096 AYTE MANDAVI IDBI BANK(607095)
184 Lohandiguda CH-11-008-019-001/228
(ERMUR) 		3311008000NRG24170520230195204 17/05/2023 LAMBO 3311008WL014977 LAMBO 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555092 LABBO BAI IDBI BANK(607095)
185 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG24170520230195205 17/05/2023 butalu 3311008WL014977 butalu 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555099 BUTOOL RAM BAGHEL IDBI BANK(607095)
186 Lohandiguda CH-11-008-019-001/261
(ERMUR) 		3311008000NRG24170520230195209 17/05/2023 shayambati baghel 3311008WL014977 shayambati baghel 00165 IBKL0002099 1326 1326 Processed 20/05/2023 1755555091 SHYAMBATI BAGHEL IDBI BANK(607095)
187 Lohandiguda CH-11-008-027-002/30
(mandar) 		3311008000NRG24170520230198232 17/05/2023 Punam Patel 3311008WL015231 Punam Patel 00165 IBKL0002099 663 663 Processed 20/05/2023 1755555105 MR PUNAM PATEL STATE BANK OF INDIA(508548)
188 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG24170520230196650 17/05/2023 SHANTI KASHYAP 3311008WL015105 SHANTI KASHYAP 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555101 SHANTI KASHYAP IDBI BANK(607095)
189 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24170520230196651 17/05/2023 KADE KASHYAP 3311008WL015105 KADE KASHYAP 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555103 KADE KASHYAP IDBI BANK(607095)
190 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24170520230196524 17/05/2023 NANI RAM SODI 3311008WL015091 NANI RAM SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555177 NANI RAM SODI IDBI BANK(607095)
191 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24170520230196528 17/05/2023 JAGHARNATH SODI 3311008WL015091 JAGHARNATH SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1755555088 JAGHARNATH SODI IDBI BANK(607095)
SubTotal 26962 26962
192 Lohandiguda CH-11-008-010-001/53
(baler) 		3311008000NRG24170520230195635 17/05/2023 DEVALI MANDAVI 3311008WL015034 DEVALI MANDAVI 00168 ICIC0003925 1547 1547 Processed 20/05/2023 1755555210 DEVLI MANDAVI ICICI BANK LTD(508534)
SubTotal 1547 1547
193 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG24170520230196549 17/05/2023 GAGARU 3311008WL015094 GAGARU 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554958 MR GAGRU GAGRU STATE BANK OF INDIA(508548)
194 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG24170520230196550 17/05/2023 PAYKE 3311008WL015094 PAYKE 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555170 PAYAKE IDBI BANK(607095)
195 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24170520230196555 17/05/2023 NIRBATI SETHIYA 3311008WL015094 NIRBATI SETHIYA 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555152 NIRBATI SETHIYA IDBI BANK(607095)
196 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG24170520230196557 17/05/2023 aasmati 3311008WL015094 aasmati 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555137 MRS AASMATI KASHYAP STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24170520230195244 17/05/2023 SUKUL DAEE 3311008WL014988 SUKUL DAEE 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554979 Mrs. SUKALDAI MADIYA W/O JHIMTURAM CHHATTISGARH GRAMIN BANK(607214)
198 Lohandiguda CH-11-008-004-006/432
(arpund) 		3311008000NRG24170520230195246 17/05/2023 RAJJU RAM 3311008WL014988 RAJJU RAM 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555185 SHRI RAJJU RAM STATE BANK OF INDIA(508548)
199 Lohandiguda CH-11-008-004-006/438
(arpund) 		3311008000NRG24170520230195241 17/05/2023 chalki ram kashyap 3311008WL014987 chalki ram kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554942 MR CHALKI KASHYAP STATE BANK OF INDIA(508548)
200 Lohandiguda CH-11-008-007-001/403
(BADE DHARAUR) 		3311008000NRG24170520230196242 17/05/2023 DEENU 3311008WL015067 DEENU 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555130 Mr. DINU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
201 Lohandiguda CH-11-008-007-001/437
(BADE DHARAUR) 		3311008000NRG24170520230196243 17/05/2023 HEMANT KASHYAP 3311008WL015067 HEMANT KASHYAP 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555182 Master HEMANT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Lohandiguda CH-11-008-007-001/45
(BADE DHARAUR) 		3311008000NRG24170520230196244 17/05/2023 mani ram kashyap 3311008WL015067 mani ram kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555139 MASTER MANI RAM KASHYAP STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-007-001/459
(BADE DHARAUR) 		3311008000NRG24170520230196245 17/05/2023 Usha Baghel 3311008WL015067 Usha Baghel 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555143 MISS USHA BAGHEL STATE BANK OF INDIA(508548)
204 Lohandiguda CH-11-008-007-001/801
(BADE DHARAUR) 		3311008000NRG24170520230196246 17/05/2023 MANI RAM NAG 3311008WL015067 MANI RAM NAG 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555202 Mr. MANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
205 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24170520230197471 17/05/2023 Kavita Kashyap 3311008WL015162 Kavita Kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554948 Miss. KAVITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 Lohandiguda CH-11-008-009-001/344
(baghanpal) 		3311008000NRG24170520230197482 17/05/2023 JAMUNA PEGAD 3311008WL015166 JAMUNA PEGAD 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555158 MRS JAMUNA PEGAD STATE BANK OF INDIA(508548)
207 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24170520230197481 17/05/2023 budhani kashyap 3311008WL015165 budhani kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555164 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
208 Lohandiguda CH-11-008-009-001/517
(baghanpal) 		3311008000NRG24170520230197484 17/05/2023 Girdhar 3311008WL015166 Girdhar 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555212 Mr. GIRDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
209 Lohandiguda CH-11-008-009-001/517
(baghanpal) 		3311008000NRG24170520230197483 17/05/2023 Lachhani Baghel 3311008WL015166 Lachhani Baghel 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555192 MRS LACHHANI BAGHEL STATE BANK OF INDIA(508548)
210 Lohandiguda CH-11-008-009-002/433
(baghanpal) 		3311008000NRG24170520230197478 17/05/2023 Madan Singh Pegad 3311008WL015164 Madan Singh Pegad 00415 SBIN0006068 884 884 Processed 20/05/2023 1755555178 Mr. MADAN PEGADH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
211 Lohandiguda CH-11-008-009-002/514
(baghanpal) 		3311008000NRG24170520230197488 17/05/2023 Pramila Baghel 3311008WL015167 Pramila Baghel 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555198 Mrs. PRAMILA BAGHEL CENTRAL BANK OF INDIA(607115)
212 Lohandiguda CH-11-008-010-001/128
(baler) 		3311008000NRG24170520230195627 17/05/2023 RAMCHAND 3311008WL015032 RAMCHAND 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555266 Mr. RAMCHAND MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
213 Lohandiguda CH-11-008-010-001/128
(baler) 		3311008000NRG24170520230195628 17/05/2023 Yohana Mandavi 3311008WL015032 Yohana Mandavi 00415 SBIN0006068 663 663 Processed 20/05/2023 1755554939 MR YOHANA MANDAVI STATE BANK OF INDIA(508548)
214 Lohandiguda CH-11-008-010-001/195
(baler) 		3311008000NRG24170520230198203 17/05/2023 BABLU 3311008WL015227 BABLU 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555157 Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA CENTRAL BANK OF INDIA(607115)
215 Lohandiguda CH-11-008-010-001/54
(baler) 		3311008000NRG24170520230195636 17/05/2023 khemeshawari 3311008WL015034 khemeshawari 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554949 MS KHEMESHWARI MANDAVI STATE BANK OF INDIA(508548)
216 Lohandiguda CH-11-008-014-001/114
(chhindabahar) 		3311008000NRG24170520230198247 17/05/2023 Lakhamu 3311008WL015234 Lakhamu 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555085 LAKHMU BAGHEL UNION BANK OF INDIA(508500)
217 Lohandiguda CH-11-008-014-001/114
(chhindabahar) 		3311008000NRG24170520230198246 17/05/2023 Sukari 3311008WL015234 Sukari 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555086 Mrs. SUKRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
218 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG24170520230198249 17/05/2023 Gulluram Karati 3311008WL015234 Gulluram Karati 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555245 Mr. GULLU RAM KARATI S/O NARHARI KARATI CHHATTISGARH GRAMIN BANK(607214)
219 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG24170520230198253 17/05/2023 puran 3311008WL015234 puran 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555215 MR PURAN KASHYAP STATE BANK OF INDIA(508548)
220 Lohandiguda CH-11-008-014-001/398
(chhindabahar) 		3311008000NRG24170520230198257 17/05/2023 kanak 3311008WL015234 kanak 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554966 MRS KANAK KARATI STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-014-001/441
(chhindabahar) 		3311008000NRG24170520230198258 17/05/2023 TULSI RAM SINHA 3311008WL015234 TULSI RAM SINHA 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555083 Mr. TULSIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
222 Lohandiguda CH-11-008-014-001/496
(chhindabahar) 		3311008000NRG24170520230198261 17/05/2023 gulan devi karati 3311008WL015234 gulan devi karati 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554995 MRS GULANDEVI KARTI STATE BANK OF INDIA(508548)
223 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24170520230198263 17/05/2023 NEELA KASHYAP 3311008WL015234 NEELA KASHYAP 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555159 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
224 Lohandiguda CH-11-008-020-001/1090
(gadia) 		3311008000NRG24170520230195678 17/05/2023 Gangadai mandavi 3311008WL015040 Gangadai mandavi 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555163 MRS GANGADAI MANDAVI STATE BANK OF INDIA(508548)
225 Lohandiguda CH-11-008-020-001/1090
(gadia) 		3311008000NRG24170520230195677 17/05/2023 Gangadai mandavi 3311008WL015040 Gangadai mandavi 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555162 MRS GANGADAI MANDAVI STATE BANK OF INDIA(508548)
226 Lohandiguda CH-11-008-020-001/111
(gadia) 		3311008000NRG24170520230196443 17/05/2023 lakhami 3311008WL015083 lakhami 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555136 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
227 Lohandiguda CH-11-008-020-001/19
(gadia) 		3311008000NRG24170520230196248 17/05/2023 SUBATI 3311008WL015068 SUBATI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555004 MISS SUBATI SETHIYA STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG24170520230195679 17/05/2023 Padmani Kashyap 3311008WL015040 Padmani Kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554996 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-020-001/272
(gadia) 		3311008000NRG24170520230196444 17/05/2023 FULSAR MNDAVI 3311008WL015083 FULSAR MNDAVI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555134 MR FULSAR MANDAVI STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24170520230195658 17/05/2023 GADEBAI KASHYAP 3311008WL015039 GADEBAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555194 MRS GADEBAI KASHYAP STATE BANK OF INDIA(508548)
231 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24170520230196445 17/05/2023 JADURAM KASHYAP 3311008WL015083 JADURAM KASHYAP 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554978 MR JADURAM KASHYAP STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24170520230195680 17/05/2023 RAIYMATI KASHYAP 3311008WL015040 RAIYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554955 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24170520230195681 17/05/2023 ANTIBAI 3311008WL015040 ANTIBAI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554984 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24170520230195682 17/05/2023 budari bai 3311008WL015040 budari bai 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555138 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
235 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24170520230195662 17/05/2023 magali 3311008WL015039 magali 00415 SBIN0006068 221 221 Processed 20/05/2023 1755554980 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24170520230195660 17/05/2023 magali 3311008WL015039 magali 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554981 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-020-001/673
(gadia) 		3311008000NRG24170520230195663 17/05/2023 PADAMA 3311008WL015039 PADAMA 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555252 MRS PADMAVATI MAURYA STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-020-001/673
(gadia) 		3311008000NRG24170520230195664 17/05/2023 PADAMA 3311008WL015039 PADAMA 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555253 MRS PADMAVATI MAURYA STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24170520230195665 17/05/2023 CHAMRU RAM KASHYAP 3311008WL015039 CHAMRU RAM KASHYAP 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555240 MR CHAMRU KASYAP STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24170520230195683 17/05/2023 SUKALDAI KASHYAP 3311008WL015040 SUKALDAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555197 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24170520230195666 17/05/2023 RADHA 3311008WL015039 RADHA 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554963 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24170520230195667 17/05/2023 baisu kashyap 3311008WL015039 baisu kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555191 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-020-001/850
(gadia) 		3311008000NRG24170520230195685 17/05/2023 DALI BAGHEL 3311008WL015040 DALI BAGHEL 00415 SBIN0006068 221 221 Processed 20/05/2023 1755554983 MRS DALI BAGHEL STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-020-001/850
(gadia) 		3311008000NRG24170520230195684 17/05/2023 DALI BAGHEL 3311008WL015040 DALI BAGHEL 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554982 MRS DALI BAGHEL STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24170520230195668 17/05/2023 lalita mourya 3311008WL015039 lalita mourya 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555148 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
246 Lohandiguda CH-11-008-020-001/864
(gadia) 		3311008000NRG24170520230195687 17/05/2023 raghunath kashyap 3311008WL015040 raghunath kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555081 Mr. RAGHU NATH S/O FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
247 Lohandiguda CH-11-008-020-001/864
(gadia) 		3311008000NRG24170520230195686 17/05/2023 raghunath kashyap 3311008WL015040 raghunath kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555080 Mr. RAGHU NATH S/O FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 Lohandiguda CH-11-008-020-001/865
(gadia) 		3311008000NRG24170520230196446 17/05/2023 son singh kashyap 3311008WL015083 son singh kashyap 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555082 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24170520230195691 17/05/2023 geeta kashyap 3311008WL015040 geeta kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755554972 MISS GEETA KASHYAP STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24170520230195689 17/05/2023 geeta kashyap 3311008WL015040 geeta kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554973 MISS GEETA KASHYAP STATE BANK OF INDIA(508548)
251 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24170520230195688 17/05/2023 kanti kashyap 3311008WL015040 kanti kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554993 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
252 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24170520230195690 17/05/2023 kanti kashyap 3311008WL015040 kanti kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755554994 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-020-001/9110
(gadia) 		3311008000NRG24170520230195693 17/05/2023 SUKULDAI KASHYAP 3311008WL015040 SUKULDAI KASHYAP 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555161 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-020-001/9110
(gadia) 		3311008000NRG24170520230195692 17/05/2023 SUKULDAI KASHYAP 3311008WL015040 SUKULDAI KASHYAP 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555160 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-020-001/925
(gadia) 		3311008000NRG24170520230195675 17/05/2023 Dursay Kashyap 3311008WL015039 Dursay Kashyap 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555200 Mr. DHURSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
256 Lohandiguda CH-11-008-020-001/925
(gadia) 		3311008000NRG24170520230195674 17/05/2023 Dursay Kashyap 3311008WL015039 Dursay Kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555199 Mr. DHURSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
257 Lohandiguda CH-11-008-021-001/220
(harrakoder) 		3311008000NRG24170520230196252 17/05/2023 jaymati 3311008WL015069 jaymati 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555146 MRS JAIMATI KASHYAP STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-021-001/220
(harrakoder) 		3311008000NRG24170520230196251 17/05/2023 SADMAN 3311008WL015069 SADMAN 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555145 Mr. SHINDRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
259 Lohandiguda CH-11-008-021-001/222
(harrakoder) 		3311008000NRG24170520230195500 17/05/2023 PODEYA BAI 3311008WL015023 PODEYA BAI 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555150 MRS PODYE BAI KASHYAP STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-021-001/290
(harrakoder) 		3311008000NRG24170520230196268 17/05/2023 LAKHAMI 3311008WL015071 LAKHAMI 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555135 MRS LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-021-001/296
(harrakoder) 		3311008000NRG24170520230196270 17/05/2023 MITAKI BAI 3311008WL015071 MITAKI BAI 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555144 MRS MITKI BAI STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-023-001/1
(KAREKOT) 		3311008000NRG24170520230201116 17/05/2023 Bhuneshwar Nag 3311008WL015439 Bhuneshwar Nag 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555208 Mr. BHUVNESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
263 Lohandiguda CH-11-008-023-001/1
(KAREKOT) 		3311008000NRG24170520230201115 17/05/2023 Kalendri Nag 3311008WL015439 Kalendri Nag 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555209 MRS KALNDRI NAG STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-023-001/136
(KAREKOT) 		3311008000NRG24170520230201136 17/05/2023 LUPTESHWARI RANA 3311008WL015441 LUPTESHWARI RANA 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555171 MS LUPTESHWARI RANA STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-023-001/136
(KAREKOT) 		3311008000NRG24170520230201137 17/05/2023 NARSINGH NAG 3311008WL015441 NARSINGH NAG 00415 SBIN0006068 663 663 Processed 20/05/2023 1755554950 MR NARSINGH NAG STATE BANK OF INDIA(508548)
266 Lohandiguda CH-11-008-023-001/136
(KAREKOT) 		3311008000NRG24170520230201135 17/05/2023 SARITA 3311008WL015441 SARITA 00415 SBIN0006068 663 663 Processed 20/05/2023 1755554987 MISS SARITA RANA STATE BANK OF INDIA(508548)
267 Lohandiguda CH-11-008-023-001/137
(KAREKOT) 		3311008000NRG24170520230201117 17/05/2023 MANAI 3311008WL015439 MANAI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555007 MRS MANAI YADAV STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-023-001/201
(KAREKOT) 		3311008000NRG24170520230201118 17/05/2023 SUBRI NAG 3311008WL015439 SUBRI NAG 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555008 MRS SUBRI NAG STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-023-001/205
(KAREKOT) 		3311008000NRG24170520230201119 17/05/2023 CHINTAMANI YADAV 3311008WL015439 CHINTAMANI YADAV 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555006 MRS CHINTAMANI YADAV STATE BANK OF INDIA(508548)
270 Lohandiguda CH-11-008-023-001/247
(KAREKOT) 		3311008000NRG24170520230201138 17/05/2023 HIRDAI 3311008WL015441 HIRDAI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554957 MISS HIRDAEE NO STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24170520230201139 17/05/2023 JAYANTI NAG 3311008WL015441 JAYANTI NAG 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555168 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-023-001/251
(KAREKOT) 		3311008000NRG24170520230201140 17/05/2023 PADMANI 3311008WL015441 PADMANI 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555154 MRS PADMANI NAG STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-023-001/255
(KAREKOT) 		3311008000NRG24170520230201120 17/05/2023 JAYO NAG 3311008WL015439 JAYO NAG 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555122 MR BHARTA THAKUR STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-023-001/257
(KAREKOT) 		3311008000NRG24170520230201121 17/05/2023 HEMBATI NAG 3311008WL015439 HEMBATI NAG 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554985 MRS HEMBATI NAG STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-023-001/280
(KAREKOT) 		3311008000NRG24170520230201141 17/05/2023 BHANMATI NAG 3311008WL015441 BHANMATI NAG 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555183 MRS BHANUMATI NAG STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-023-001/282
(KAREKOT) 		3311008000NRG24170520230201122 17/05/2023 MAHESH 3311008WL015439 MAHESH 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555084 MR MAHESH KUMAR NAG STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-023-001/37
(KAREKOT) 		3311008000NRG24170520230201124 17/05/2023 SONURAM NAG 3311008WL015439 SONURAM NAG 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554992 Mr. SONU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
278 Lohandiguda CH-11-008-023-001/377
(KAREKOT) 		3311008000NRG24170520230201142 17/05/2023 charanbati 3311008WL015441 charanbati 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555155 MRS CHARNBATI NAG STATE BANK OF INDIA(508548)
279 Lohandiguda CH-11-008-023-001/406
(KAREKOT) 		3311008000NRG24170520230201143 17/05/2023 DINESH NAG 3311008WL015441 DINESH NAG 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555123 MR DINESH NAG STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-023-001/406
(KAREKOT) 		3311008000NRG24170520230201144 17/05/2023 SUNITA NAG 3311008WL015441 SUNITA NAG 00415 SBIN0006068 663 663 Processed 20/05/2023 1755554986 MISS SUNITA NAG STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-023-001/428
(KAREKOT) 		3311008000NRG24170520230201145 17/05/2023 nilendri nag 3311008WL015441 nilendri nag 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555124 MRS NILENDRI NAG STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-023-001/49
(KAREKOT) 		3311008000NRG24170520230201146 17/05/2023 SUNITA NAG 3311008WL015441 SUNITA NAG 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554988 MISS SUNITA NAG STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-023-001/51
(KAREKOT) 		3311008000NRG24170520230201147 17/05/2023 JAYANTI 3311008WL015441 JAYANTI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554946 MISS JAYNTI NAG STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-023-001/53
(KAREKOT) 		3311008000NRG24170520230201149 17/05/2023 KHAGESHWARI NAG 3311008WL015441 KHAGESHWARI NAG 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554991 MRS KHAGESHWARI NAG STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-023-001/53
(KAREKOT) 		3311008000NRG24170520230201148 17/05/2023 RAMDAS NAG 3311008WL015441 RAMDAS NAG 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555169 MR RAMDAS NAG STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-023-001/59
(KAREKOT) 		3311008000NRG24170520230201150 17/05/2023 TANGE TELGA 3311008WL015441 TANGE TELGA 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555125 MRS TANGE TELGA STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-023-001/69
(KAREKOT) 		3311008000NRG24170520230201151 17/05/2023 thabirnath nag 3311008WL015441 thabirnath nag 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554945 MR THABIRNATH STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-023-001/72
(KAREKOT) 		3311008000NRG24170520230201126 17/05/2023 JAMBATI 3311008WL015439 JAMBATI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555126 MRS HEMABATI NAG STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-023-001/76
(KAREKOT) 		3311008000NRG24170520230201127 17/05/2023 BEDVATI 3311008WL015439 BEDVATI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554990 MISS BEDBATI NAG STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-023-001/81
(KAREKOT) 		3311008000NRG24170520230201129 17/05/2023 dhanarji 3311008WL015439 dhanarji 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555140 MR DHANARJI NAG STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-023-001/81
(KAREKOT) 		3311008000NRG24170520230201128 17/05/2023 kunti nag 3311008WL015439 kunti nag 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554989 MISS KUNTI NAG STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-024-001/103
(kasturpal) 		3311008000NRG24170520230195485 17/05/2023 SUKAMAN 3311008WL015015 SUKAMAN 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555166 MR SUKAMAN KASHYAP STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-024-001/86
(kasturpal) 		3311008000NRG24170520230195486 17/05/2023 ARJUN 3311008WL015015 ARJUN 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755554952 MR RAITURAM KASHYAP STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-024-001/86
(kasturpal) 		3311008000NRG24170520230195487 17/05/2023 BUDARI 3311008WL015015 BUDARI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555129 MRS BUDARI KARTAMI STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24170520230195489 17/05/2023 JILO 3311008WL015015 JILO 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555142 MRS JILO BAI STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24170520230195490 17/05/2023 MITAKO KARTAMI 3311008WL015015 MITAKO KARTAMI 00415 SBIN0006068 1326 1326 Processed 20/05/2023 1755555132 MRS MITAKO KARTAMI STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24170520230195488 17/05/2023 RUPA 3311008WL015015 RUPA 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555005 MR ROOPARAM KARTAMI STATE BANK OF INDIA(508548)
298 Lohandiguda CH-11-008-027-002/138
(mandar) 		3311008000NRG24170520230196508 17/05/2023 PARO KASHYAP 3311008WL015089 PARO KASHYAP 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555002 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-027-002/144
(mandar) 		3311008000NRG24170520230196519 17/05/2023 SHIBO 3311008WL015090 SHIBO 00415 SBIN0006068 884 884 Processed 20/05/2023 1755555131 MR SHIBORAM BAGHEL STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-027-002/172
(mandar) 		3311008000NRG24170520230198222 17/05/2023 ANTU BAGHEL 3311008WL015230 ANTU BAGHEL 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555149 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
301 Lohandiguda CH-11-008-027-002/218
(mandar) 		3311008000NRG24170520230196509 17/05/2023 Pakali 3311008WL015089 Pakali 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555003 MRS SUKBATI KASHYAP STATE BANK OF INDIA(508548)
302 Lohandiguda CH-11-008-027-002/224
(mandar) 		3311008000NRG24170520230196510 17/05/2023 Janki Kashyap 3311008WL015089 Janki Kashyap 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755554975 MISS JANKI KASHYAP STATE BANK OF INDIA(508548)
303 Lohandiguda CH-11-008-027-002/225
(mandar) 		3311008000NRG24170520230196511 17/05/2023 JAYANTI 3311008WL015089 JAYANTI 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554953 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
304 Lohandiguda CH-11-008-027-002/24
(mandar) 		3311008000NRG24170520230198224 17/05/2023 teeju kashyap 3311008WL015230 teeju kashyap 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755554974 MR TIJU RAM KASHYAP STATE BANK OF INDIA(508548)
305 Lohandiguda CH-11-008-027-002/276
(mandar) 		3311008000NRG24170520230198225 17/05/2023 SUKHLAL BAGHEL 3311008WL015230 SUKHLAL BAGHEL 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555121 MR SUKHLAL BAGHEL STATE BANK OF INDIA(508548)
306 Lohandiguda CH-11-008-027-002/281
(mandar) 		3311008000NRG24170520230198226 17/05/2023 DAMRU BAGHEL 3311008WL015230 DAMRU BAGHEL 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755554961 MR DAMRU BAGHEL STATE BANK OF INDIA(508548)
307 Lohandiguda CH-11-008-027-002/289
(mandar) 		3311008000NRG24170520230198231 17/05/2023 KHOGESHWAR PATEL 3311008WL015231 KHOGESHWAR PATEL 00415 SBIN0006068 442 442 Processed 20/05/2023 1755555001 MR KHOGESHWAR PATEL STATE BANK OF INDIA(508548)
308 Lohandiguda CH-11-008-027-002/307
(mandar) 		3311008000NRG24170520230198229 17/05/2023 Prem 3311008WL015230 Prem 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555264 MR PREM KUMAR BAGHEL STATE BANK OF INDIA(508548)
309 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG24170520230196514 17/05/2023 KAMLA 3311008WL015089 KAMLA 00415 SBIN0006068 442 442 Processed 20/05/2023 1755554960 MRS KAMLA KASHYAP STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG24170520230196520 17/05/2023 PHAGNURAM 3311008WL015090 PHAGNURAM 00415 SBIN0006068 884 884 Processed 20/05/2023 1755554999 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-027-002/48
(mandar) 		3311008000NRG24170520230196517 17/05/2023 Ruma baghel 3311008WL015089 Ruma baghel 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555147 MISS RUMA BAGHEL STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-027-002/64
(mandar) 		3311008000NRG24170520230196521 17/05/2023 PONO 3311008WL015090 PONO 00415 SBIN0006068 884 884 Processed 20/05/2023 1755555000 MRS PONO MAURYA STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG24170520230199948 17/05/2023 mukesh kumar sethiya 3311008WL015359 mukesh kumar sethiya 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555265 MR MUKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
314 Lohandiguda CH-11-008-033-003/1045
(matnar) 		3311008000NRG24170520230199950 17/05/2023 DAKESHWARI BAGHEL 3311008WL015359 DAKESHWARI BAGHEL 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555156 MRS DAKESHWARI BAGHEL STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-033-003/213
(matnar) 		3311008000NRG24170520230199951 17/05/2023 JAIMANI 3311008WL015359 JAIMANI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554967 MRS JAYAMANI BAGHEL STATE BANK OF INDIA(508548)
316 Lohandiguda CH-11-008-033-003/221
(matnar) 		3311008000NRG24170520230199952 17/05/2023 LACHNI 3311008WL015359 LACHNI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555167 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24170520230199958 17/05/2023 FULO 3311008WL015360 FULO 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555127 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
318 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24170520230199957 17/05/2023 SUKMAN 3311008WL015360 SUKMAN 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554947 MR SUKMAN KASHAYP STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG24170520230199956 17/05/2023 BHARTI 3311008WL015359 BHARTI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554969 MISS BHARTI SETHIYA STATE BANK OF INDIA(508548)
320 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24170520230196529 17/05/2023 SAVITA SODHI 3311008WL015091 SAVITA SODHI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555141 MRS SAVITA SODHI STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-037-002/345
(takraguda) 		3311008000NRG24170520230197027 17/05/2023 Moti Bai Nag 3311008WL015130 Moti Bai Nag 00415 SBIN0006068 663 663 Processed 20/05/2023 1755554977 MRS MOTIBAI NAG STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-037-002/390
(takraguda) 		3311008000NRG24170520230197013 17/05/2023 ludari kashyap 3311008WL015127 ludari kashyap 00415 SBIN0006068 884 884 Processed 20/05/2023 1755555188 MR SONDHAR SO BUDHU STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-037-002/414
(takraguda) 		3311008000NRG24170520230197014 17/05/2023 Babali Baghel 3311008WL015127 Babali Baghel 00415 SBIN0006068 884 884 Processed 20/05/2023 1755555186 MRS BABLI BAGHEL STATE BANK OF INDIA(508548)
324 Lohandiguda CH-11-008-041-001/314
(Usribeda) 		3311008000NRG24170520230199131 17/05/2023 VASUDEV YADAV 3311008WL015302 VASUDEV YADAV 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554970 MR VASUDEV YADAV STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-041-001/328
(Usribeda) 		3311008000NRG24170520230199132 17/05/2023 SAVITA NAG 3311008WL015302 SAVITA NAG 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554951 MISS SAVITA NAG STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-041-001/331
(Usribeda) 		3311008000NRG24170520230199133 17/05/2023 DAMRU BAGHEL 3311008WL015302 DAMRU BAGHEL 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755554944 MR DAMRU BAGHEL STATE BANK OF INDIA(508548)
327 Lohandiguda CH-11-008-041-001/37
(Usribeda) 		3311008000NRG24170520230199134 17/05/2023 AASMATI 3311008WL015302 AASMATI 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555179 Mrs. AASMATI KASHYAP W/O HARIRAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
328 Lohandiguda CH-11-008-041-001/64
(Usribeda) 		3311008000NRG24170520230199135 17/05/2023 shanti kashyap 3311008WL015302 shanti kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555262 MISS SANTI KASHYAP STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG24170520230196276 17/05/2023 SAMLU 3311008WL015074 SAMLU 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555241 MR SAMLU STATE BANK OF INDIA(508548)
330 Lohandiguda CH-11-008-041-003/17
(Usribeda) 		3311008000NRG24170520230196275 17/05/2023 Jagbandhu Thakur 3311008WL015073 Jagbandhu Thakur 00415 SBIN0006068 221 221 Processed 20/05/2023 1755554959 MR JAGBANDHU THAKUR STATE BANK OF INDIA(508548)
331 Lohandiguda CH-11-008-041-003/207
(Usribeda) 		3311008000NRG24170520230196280 17/05/2023 MANISHA THAKUR 3311008WL015075 MANISHA THAKUR 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555195 MRS MANISHA THAKUR STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-041-003/208
(Usribeda) 		3311008000NRG24170520230196281 17/05/2023 LUDU 3311008WL015075 LUDU 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1755555239 SHRI LUNGU RAM THAKUR STATE BANK OF INDIA(508548)
333 Lohandiguda CH-11-008-041-003/238
(Usribeda) 		3311008000NRG24170520230196282 17/05/2023 Jitendra Thakur 3311008WL015075 Jitendra Thakur 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555203 JITENDRA THAKUR CANARA BANK(508532)
334 Lohandiguda CH-11-008-041-003/296
(Usribeda) 		3311008000NRG24170520230196283 17/05/2023 DAMILSHWARI THAKUR 3311008WL015075 DAMILSHWARI THAKUR 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1755555196 MRS DAMILSHWARI THAKUR STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24170520230198081 17/05/2023 Daymati Kashyap 3311008WL015211 Daymati Kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1755555242 MISS DAYMATI KASHAYP STATE BANK OF INDIA(508548)
336 Lohandiguda CH-11-008-053-001/875
(Badanji 2) 		3311008000NRG24170520230197525 17/05/2023 Tankeshwar Bhardwaj 3311008WL015171 Tankeshwar Bhardwaj 00415 SBIN0006068 663 663 Processed 20/05/2023 1755555201 Mr. TANKESHWAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 138346 138346
337 Lohandiguda CH-11-008-027-002/162
(mandar) 		3311008000NRG24170520230198221 17/05/2023 Sushila Baghel 3311008WL015230 Sushila Baghel 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1755555079 MISS SUSHILA BAGHEL STATE BANK OF INDIA(508548)
338 Lohandiguda CH-11-008-027-002/174
(mandar) 		3311008000NRG24170520230198223 17/05/2023 HEMBATI KASHYAP 3311008WL015230 HEMBATI KASHYAP 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1755555180 MISS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-027-002/330
(mandar) 		3311008000NRG24170520230196513 17/05/2023 Champa Baghel 3311008WL015089 Champa Baghel 00691 IPOS0000001 663 663 Processed 20/05/2023 1755555078 Ms. CHAMPA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
340 Lohandiguda CH-11-008-027-002/68
(mandar) 		3311008000NRG24170520230196518 17/05/2023 SUKHDAI BAGHEL 3311008WL015089 SUKHDAI BAGHEL 00691 IPOS0000001 442 442 Processed 20/05/2023 1755555077 MRS SUKHDAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 361998 361998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_170523APB_FTO_101211 Central Bank Of India CBIN0281816 BELAR 89284
2 Lohandiguda CH3311008_170523APB_FTO_101211 Central Bank Of India CBIN0281816 takraguda 1326
3 Lohandiguda CH3311008_170523APB_FTO_101211 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 68952
4 Lohandiguda CH3311008_170523APB_FTO_101211 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 11050
5 Lohandiguda CH3311008_170523APB_FTO_101211 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 13702
6 Lohandiguda CH3311008_170523APB_FTO_101211 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 1547
7 Lohandiguda CH3311008_170523APB_FTO_101211 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 5967
8 Lohandiguda CH3311008_170523APB_FTO_101211 I.D.B.I.BANK IBKL0002099 ALNAR 26962
9 Lohandiguda CH3311008_170523APB_FTO_101211 ICICI BANK ICIC0003925 Belar 1547
10 Lohandiguda CH3311008_170523APB_FTO_101211 State Bank of India SBIN0006068 LOHANDIGUDA 138346
11 Lohandiguda CH3311008_170523APB_FTO_101211 India Post Payments Bank IPOS0000001 JAGDALPUR 3315

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