Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:46:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_080623APB_FTO_152288
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-11-008-005-001/202
(badangi) 		3311008000NRG24080620230312357 08/06/2023 NEMBATI 3311008WL024593 NEMBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632568 Mrs. NEM BATI BHARDWAJ W/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/275
(badangi) 		3311008000NRG24080620230312358 08/06/2023 NANDLAL 3311008WL024593 NANDLAL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632571 Mr. NAND LAL NAG S/O DUKHU RAM CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/46
(badangi) 		3311008000NRG24080620230312340 08/06/2023 JALENDRI 3311008WL024591 JALENDRI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632570 Mrs. JALENDRI . CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/46
(badangi) 		3311008000NRG24080620230312341 08/06/2023 MAHESHWARI 3311008WL024591 MAHESHWARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632569 Mrs. MAHESWARI . CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/479
(Badanji 2) 		3311008000NRG24070620230303377 08/06/2023 BUTLU RAM 3311008WL023767 BUTLU RAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632306 Mr. BUTLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24080620230312344 08/06/2023 BASANT KUMAR BHARDWAJ 3311008WL024591 BASANT KUMAR BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632277 Mr. BASANT KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24080620230312342 08/06/2023 SAILSEN BHARDWAJ 3311008WL024591 SAILSEN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632500 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/586
(badangi) 		3311008000NRG24080620230312346 08/06/2023 JAYBAL BHARDWAJ 3311008WL024591 JAYBAL BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632330 Mr. JAIBAL BAHRADWAJ SON OF AJAR BHARADW CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/75
(badangi) 		3311008000NRG24080620230312359 08/06/2023 PARVATI 3311008WL024593 PARVATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632466 Mrs. PARVATI NAG W/O DHANANJOY CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/854
(badangi) 		3311008000NRG24070620230303365 08/06/2023 Chaukdai Nag 3311008WL023763 Chaukdai Nag 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632275 Mrs. CHAUKDAI NAG W/O LAKHMU RAM NAG CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-005-001/860
(badangi) 		3311008000NRG24070620230303375 08/06/2023 indrapal bhardwaj 3311008WL023765 indrapal bhardwaj 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632297 Mr. INDRAPAL BHARDWAJ CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-005-001/868
(badangi) 		3311008000NRG24070620230303376 08/06/2023 Ramchandra Bhardwaj 3311008WL023766 Ramchandra Bhardwaj 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632253 Mr. RAMCHANDRA BHARDWAJ CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-005-001/884
(badangi) 		3311008000NRG24080620230312360 08/06/2023 bhagirathi 3311008WL024593 bhagirathi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632562 Mr. BHAGIRATHI BHARDWAJ CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG24080620230312362 08/06/2023 MADHURI BHARDWAJ 3311008WL024593 MADHURI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632258 Mrs. MADHURI NAG W/O NARSINGH NAG CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-005-001/904
(badangi) 		3311008000NRG24080620230312363 08/06/2023 Pramila Bhardwaj 3311008WL024593 Pramila Bhardwaj 00089 CBIN0281816 663 663 Processed 15/07/2023 3436632333 Mrs. PRAMILA NAG CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-009-002/-332-A
(baghanpal) 		3311008000NRG24080620230313319 08/06/2023 SHANTI SINHA 3311008WL024661 SHANTI SINHA 00089 CBIN0281816 884 884 Processed 14/07/2023 3436632243 Mrs. SHANTI SINHA W/O NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24080620230313320 08/06/2023 MINKETAN 3311008WL024661 MINKETAN 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632574 Mr. MINKETAN . PAGED CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-002/-45-A
(baghanpal) 		3311008000NRG24080620230313323 08/06/2023 DAMRUDHAR KASHYAP 3311008WL024661 DAMRUDHAR KASHYAP 00089 CBIN0281816 1105 1105 Processed 15/07/2023 3436632318 Mr. DAMRUDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-009-002/-45-A
(baghanpal) 		3311008000NRG24080620230313322 08/06/2023 JAMNI KASHYAP 3311008WL024661 JAMNI KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632246 Mrs. JAMNI KASHYAP W/O DAMRUDHAR KAS CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24080620230313326 08/06/2023 SAMLI KASHYAP 3311008WL024661 SAMLI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632495 Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG24080620230313327 08/06/2023 PILU KASHYAP 3311008WL024661 PILU KASHYAP 00089 CBIN0281816 221 221 Processed 14/07/2023 3436632498 Mr. PILU KASHYAP S/O BODA KASHYAP CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-009-002/121-B
(baghanpal) 		3311008000NRG24080620230313328 08/06/2023 JEEVNATH KASHYAP 3311008WL024661 JEEVNATH KASHYAP 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436632580 Mr. JIVNATH KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-009-002/126
(baghanpal) 		3311008000NRG24080620230313329 08/06/2023 RUMLI MOURYA 3311008WL024661 RUMLI MOURYA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632490 Mrs. RUMLI MOURYA MOURYA CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-009-002/18
(baghanpal) 		3311008000NRG24080620230313330 08/06/2023 PUSHPA KASHYAP 3311008WL024661 PUSHPA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632244 Mrs. PUSHPA KASHYAP W/O PURAN KASHYAP CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-009-002/331
(baghanpal) 		3311008000NRG24080620230313331 08/06/2023 TULA RAM THAKUR 3311008WL024661 TULA RAM THAKUR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632245 TULARAM THAKUR UNION BANK OF INDIA(508500)
26 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24080620230313333 08/06/2023 AGARBATI KASHYAP 3311008WL024661 AGARBATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632502 Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24080620230313332 08/06/2023 KARTIK 3311008WL024661 KARTIK 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436632465 Mr. KARTIK S/O BODO CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24080620230313335 08/06/2023 VISHNU MOURYA 3311008WL024661 VISHNU MOURYA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632298 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
29 Lohandiguda CH-11-008-009-002/40
(baghanpal) 		3311008000NRG24080620230313336 08/06/2023 GHANSHYAM MOURYA 3311008WL024661 GHANSHYAM MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632296 Mr. GHANSHYAM MOURYA CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24080620230313338 08/06/2023 kali ram baghel 3311008WL024661 kali ram baghel 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632266 KALIRAM BAGHEL ICICI BANK LTD(508534)
31 Lohandiguda CH-11-008-009-002/59
(baghanpal) 		3311008000NRG24080620230313339 08/06/2023 Jayram maurya 3311008WL024661 Jayram maurya 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632487 JAYRAM MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohandiguda CH-11-008-009-002/61
(baghanpal) 		3311008000NRG24080620230313341 08/06/2023 SAMLU RAM KASHYAP 3311008WL024661 SAMLU RAM KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632485 Mr. SAMLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Lohandiguda CH-11-008-009-002/64-A
(baghanpal) 		3311008000NRG24080620230313342 08/06/2023 SONY KASHYAP 3311008WL024661 SONY KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632480 Ms. SONI KASHYAP W/O LACHHU KASHYAP CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24080620230313345 08/06/2023 GOBRU MAURYA 3311008WL024661 GOBRU MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632497 Mr. GOBRU MAURYA S/O BANGA MAURYA CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24080620230313348 08/06/2023 ASTOMA SONI 3311008WL024661 ASTOMA SONI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632491 Mrs. ASTOMA SONI W/O MR GANGADHAR SONI CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24080620230313347 08/06/2023 GANGADHAR 3311008WL024661 GANGADHAR 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436632492 Mr. GANGADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-009-002/74
(baghanpal) 		3311008000NRG24080620230313349 08/06/2023 BATI KASHYAP 3311008WL024661 BATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632489 Mrs. BATI KASHYAP W/O DEVA KASHYAP CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-009-002/75
(baghanpal) 		3311008000NRG24080620230313350 08/06/2023 LACHINDAR KASHYAP 3311008WL024661 LACHINDAR KASHYAP 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632482 Mr. LACHINDAAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24080620230313351 08/06/2023 GUBRI KASHYAP 3311008WL024661 GUBRI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632481 Mrs. GUBRI KASHYAP W/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24080620230313354 08/06/2023 PILU 3311008WL024661 PILU 00089 CBIN0281816 221 221 Processed 14/07/2023 3436632486 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24080620230313356 08/06/2023 GONCHI MOURY 3311008WL024661 GONCHI MOURY 00089 CBIN0281816 221 221 Processed 14/07/2023 3436632493 Mrs. GONCHI MOURY CENTRAL BANK OF INDIA(607115)
42 Lohandiguda CH-11-008-009-002/89
(baghanpal) 		3311008000NRG24080620230313355 08/06/2023 MADHU MAURYA 3311008WL024661 MADHU MAURYA 00089 CBIN0281816 221 221 Processed 14/07/2023 3436632499 Mr. MADHU MAURYA S/O MANGLU MAURYA CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-009-002/91
(baghanpal) 		3311008000NRG24080620230313357 08/06/2023 ASEK MOURYA 3311008WL024661 ASEK MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632483 Mr. ASEK MOURYA s/o Late KANA MOURYA CENTRAL BANK OF INDIA(607115)
44 Lohandiguda CH-11-008-009-002/91
(baghanpal) 		3311008000NRG24080620230313358 08/06/2023 MANKI 3311008WL024661 MANKI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632484 Mrs. MANKI w/o ASEK CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-009-002/92
(baghanpal) 		3311008000NRG24080620230313359 08/06/2023 DHARMU MAURYA 3311008WL024661 DHARMU MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632488 Mr. DHARMU RAM S/O KANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24080620230313361 08/06/2023 pakalu ram kashyap 3311008WL024661 pakalu ram kashyap 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632293 Mr. PAKLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24080620230313360 08/06/2023 SUKMATI KASHYAP 3311008WL024661 SUKMATI KASHYAP 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436632505 Mrs. SUKMATI W/O PAKLU , , CENTRAL BANK OF INDIA(607115)
48 Lohandiguda CH-11-008-009-002/99
(baghanpal) 		3311008000NRG24080620230313363 08/06/2023 LAKHMU MAURYA 3311008WL024661 LAKHMU MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632494 Mr. LAKHMU MAURYA S/O MITHU MAURYA CENTRAL BANK OF INDIA(607115)
49 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24070620230307425 08/06/2023 MINKETAN 3311008WL024181 MINKETAN 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436632284 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24070620230307426 08/06/2023 PHULSINGH 3311008WL024181 PHULSINGH 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436632329 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-018-001/172
(DABPAL) 		3311008000NRG24070620230307438 08/06/2023 ASTNI 3311008WL024184 ASTNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632474 Mrs. ASTANI NAGESH CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-018-001/174
(DABPAL) 		3311008000NRG24070620230307439 08/06/2023 SOMARI 3311008WL024184 SOMARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632563 SOMARI NAG IDBI BANK(607095)
53 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG24070620230307440 08/06/2023 SUKMATI 3311008WL024184 SUKMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632564 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
54 Lohandiguda CH-11-008-018-001/189
(DABPAL) 		3311008000NRG24070620230307441 08/06/2023 PHALGUNI 3311008WL024184 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632475 Mr. FALGUNI NAG S/O HARISHCHAND NAG CENTRAL BANK OF INDIA(607115)
55 Lohandiguda CH-11-008-018-001/556
(DABPAL) 		3311008000NRG24070620230307445 08/06/2023 Pasatu Mandavi 3311008WL024185 Pasatu Mandavi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632327 Mr. PASATU MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Lohandiguda CH-11-008-018-001/557
(DABPAL) 		3311008000NRG24070620230307447 08/06/2023 AASHO KASHYAP 3311008WL024185 AASHO KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632581 Mrs. ASKO KASHYAP CENTRAL BANK OF INDIA(607115)
57 Lohandiguda CH-11-008-018-002/107
(DABPAL) 		3311008000NRG24080620230313603 08/06/2023 NILA 3311008WL024678 NILA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632565 Mrs. NILA . CENTRAL BANK OF INDIA(607115)
58 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24080620230313605 08/06/2023 MEHATRIN 3311008WL024678 MEHATRIN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632473 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
59 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24080620230313604 08/06/2023 RAMDHAR 3311008WL024678 RAMDHAR 00089 CBIN0281816 1547 1547 Rejected 14/07/2023 3436632572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24080620230313606 08/06/2023 NILA KASHYAP 3311008WL024678 NILA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632316 MR NEELA KASHYAP STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-018-002/115
(DABPAL) 		3311008000NRG24080620230313607 08/06/2023 MALKO 3311008WL024678 MALKO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632478 Mrs. MILKO MAURYA W/O GULUD RAM MAURYA CENTRAL BANK OF INDIA(607115)
62 Lohandiguda CH-11-008-018-002/118
(DABPAL) 		3311008000NRG24080620230313610 08/06/2023 Sannu Mourya 3311008WL024678 Sannu Mourya 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436632317 Mr. SANU RAM MOURYA / ADORAM CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-018-002/118
(DABPAL) 		3311008000NRG24080620230313611 08/06/2023 Subi Maurya 3311008WL024678 Subi Maurya 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632285 Mrs. SUBI MAURYA W/O SANNU RAM MAURYA CENTRAL BANK OF INDIA(607115)
64 Lohandiguda CH-11-008-018-002/142
(DABPAL) 		3311008000NRG24080620230313612 08/06/2023 baisakhi 3311008WL024678 baisakhi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632567 Mrs. BAISAKHI . CENTRAL BANK OF INDIA(607115)
65 Lohandiguda CH-11-008-018-002/143
(DABPAL) 		3311008000NRG24080620230313613 08/06/2023 MITAKI KASHYAP 3311008WL024678 MITAKI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632566 Mrs. MITKI . CENTRAL BANK OF INDIA(607115)
66 Lohandiguda CH-11-008-037-002/168
(takraguda) 		3311008000NRG24080620230312419 08/06/2023 BUDANI 3311008WL024602 BUDANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632469 Mrs. BUDHNI NAG CENTRAL BANK OF INDIA(607115)
67 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24080620230312420 08/06/2023 AAYATE 3311008WL024602 AAYATE 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632471 Mrs. AAYTE MADIYA CENTRAL BANK OF INDIA(607115)
68 Lohandiguda CH-11-008-037-002/188
(takraguda) 		3311008000NRG24080620230312412 08/06/2023 KADE 3311008WL024601 KADE 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632467 Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH CENTRAL BANK OF INDIA(607115)
69 Lohandiguda CH-11-008-037-002/189
(takraguda) 		3311008000NRG24080620230312414 08/06/2023 MAHADEV 3311008WL024601 MAHADEV 00089 CBIN0281816 663 663 Processed 14/07/2023 3436632464 Mr. MAHADEV S/OSONU CENTRAL BANK OF INDIA(607115)
70 Lohandiguda CH-11-008-037-002/189
(takraguda) 		3311008000NRG24080620230312415 08/06/2023 MASOBAI 3311008WL024601 MASOBAI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436632468 Mrs. MASOBAI W/O MAHADEV CENTRAL BANK OF INDIA(607115)
71 Lohandiguda CH-11-008-037-002/194
(takraguda) 		3311008000NRG24080620230312416 08/06/2023 JAIRAM 3311008WL024601 JAIRAM 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436632573 Mr. JOYRAM KASHYAP CENTRAL BANK OF INDIA(607115)
72 Lohandiguda CH-11-008-037-002/194
(takraguda) 		3311008000NRG24080620230312422 08/06/2023 MANAKDAI 3311008WL024602 MANAKDAI 00089 CBIN0281816 663 663 Processed 14/07/2023 3436632561 Mrs. MANAKDEI KASHYAP CENTRAL BANK OF INDIA(607115)
73 Lohandiguda CH-11-008-037-002/393
(takraguda) 		3311008000NRG24080620230312417 08/06/2023 Banmali Nag 3311008WL024601 Banmali Nag 00089 CBIN0281816 221 221 Processed 14/07/2023 3436632319 Mrs. BANMALI NAG CENTRAL BANK OF INDIA(607115)
74 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24080620230311360 08/06/2023 LATA 3311008WL024508 LATA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436632496 Mrs. LATA THAKUR W/O BALSINGH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 99008 99008
75 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24070620230307171 08/06/2023 LALO BAI 3311008WL024104 LALO BAI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632405 LALO BAI POYAMI IDBI BANK(607095)
76 Lohandiguda CH-11-008-003-001/108
(alnar) 		3311008000NRG24070620230307164 08/06/2023 BOJO 3311008WL024103 BOJO 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632362 Mr. BONJO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24080620230311782 08/06/2023 GADRU 3311008WL024554 GADRU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632384 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24080620230311783 08/06/2023 SOMARI 3311008WL024554 SOMARI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632426 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG24070620230303308 08/06/2023 ANANTRAM 3311008WL023756 ANANTRAM 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632361 ANANT RAM SETHIYA IDBI BANK(607095)
80 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG24070620230303098 08/06/2023 LACHINDER 3311008WL023735 LACHINDER 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632344 LAKIDHAR SETHIYA IDBI BANK(607095)
81 Lohandiguda CH-11-008-003-001/317
(alnar) 		3311008000NRG24070620230307167 08/06/2023 BATTI POYAMI 3311008WL024103 BATTI POYAMI 00093 CRGB0001127 884 884 Processed 15/07/2023 3436632406 Mrs. BATTI POYAMI CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-003-001/327
(alnar) 		3311008000NRG24070620230307161 08/06/2023 sitta ram mandavi 3311008WL024102 sitta ram mandavi 00093 CRGB0001127 442 442 Processed 15/07/2023 3436632359 Mr. SITA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-003-001/65
(alnar) 		3311008000NRG24070620230307157 08/06/2023 jadu ram mandavi 3311008WL024101 jadu ram mandavi 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632357 Mr. JODURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24080620230311785 08/06/2023 RATAN 3311008WL024554 RATAN 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632382 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24080620230311786 08/06/2023 SOMDI 3311008WL024554 SOMDI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632447 Mrs. SOMDI POYAM CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-003-001/94
(alnar) 		3311008000NRG24070620230307168 08/06/2023 DHANI 3311008WL024103 DHANI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632422 Mrs. DHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG24080620230311789 08/06/2023 AAYTU 3311008WL024554 AAYTU 00093 CRGB0001127 1105 1105 Processed 15/07/2023 3436632360 Mr. AAYTU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-004-002/382
(arpund) 		3311008000NRG24080620230313056 08/06/2023 Sukay 3311008WL024650 Sukay 00093 CRGB0001127 221 221 Processed 15/07/2023 3436632393 Mrs. SUKAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-004-006/389
(arpund) 		3311008000NRG24080620230311769 08/06/2023 MANI RAM KASHYAP 3311008WL024551 MANI RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632440 Mr. MANIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-004-006/400
(arpund) 		3311008000NRG24080620230311770 08/06/2023 DAYALU RAM 3311008WL024551 DAYALU RAM 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632347 DAYALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lohandiguda CH-11-008-009-002/535
(baghanpal) 		3311008000NRG24070620230307186 08/06/2023 Hemlata Pegad 3311008WL024114 Hemlata Pegad 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632400 Mrs. HEMLATA PEGAD CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG24080620230313353 08/06/2023 LACHHANI MOURYA 3311008WL024661 LACHHANI MOURYA 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632423 Mrs. LACHHANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG24080620230313352 08/06/2023 PANDARI MOURYA 3311008WL024661 PANDARI MOURYA 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632452 Mrs. PANDARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-014-002/222
(chhindabahar) 		3311008000NRG24080620230313202 08/06/2023 JAMUNA 3311008WL024655 JAMUNA 00093 CRGB0001127 442 442 Processed 15/07/2023 3436632429 Mrs. JAMUNA KARATI W/O BHADURAM KARATI CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24080620230313208 08/06/2023 URMILA 3311008WL024656 URMILA 00093 CRGB0001127 442 442 Processed 15/07/2023 3436632387 Mrs. URMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24080620230313204 08/06/2023 VISHNATH KASHYAP 3311008WL024655 VISHNATH KASHYAP 00093 CRGB0001127 442 442 Processed 15/07/2023 3436632386 Mr. VISHNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24080620230311730 08/06/2023 RANJAN 3311008WL024548 RANJAN 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632421 Mr. RANJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-019-001/180
(ERMUR) 		3311008000NRG24080620230311731 08/06/2023 LAKHU 3311008WL024548 LAKHU 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632372 Mr. LAKHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-019-001/185
(ERMUR) 		3311008000NRG24080620230311733 08/06/2023 budhru 3311008WL024548 budhru 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632410 Mr. BUDHRU KASYAP CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG24080620230311735 08/06/2023 KAMLU 3311008WL024549 KAMLU 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632414 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-019-001/214
(ERMUR) 		3311008000NRG24080620230311737 08/06/2023 BUDRU 3311008WL024549 BUDRU 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632425 Mr. budhruram baghle CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG24080620230311738 08/06/2023 PANDO 3311008WL024549 PANDO 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632378 Mr. PANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24080620230311740 08/06/2023 JAGRA 3311008WL024549 JAGRA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632417 Mr. JAGRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-019-001/228
(ERMUR) 		3311008000NRG24080620230311741 08/06/2023 boti 3311008WL024549 boti 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632411 Mr. BOTI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24080620230311690 08/06/2023 SUKO 3311008WL024546 SUKO 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632373 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-019-001/239
(ERMUR) 		3311008000NRG24080620230311691 08/06/2023 boda 3311008WL024546 boda 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632418 Mr. BODARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG24080620230311692 08/06/2023 sakuntalla 3311008WL024546 sakuntalla 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632420 Mrs. SAKUNTALA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24080620230311694 08/06/2023 manu ram kashyap 3311008WL024546 manu ram kashyap 00093 CRGB0001127 884 884 Processed 15/07/2023 3436632445 Mr. MANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24080620230311696 08/06/2023 posaku kashyap 3311008WL024546 posaku kashyap 00093 CRGB0001127 884 884 Processed 14/07/2023 3436632412 Mr. POSKU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Lohandiguda CH-11-008-019-001/286
(ERMUR) 		3311008000NRG24080620230311695 08/06/2023 samlo kashyap 3311008WL024546 samlo kashyap 00093 CRGB0001127 884 884 Processed 15/07/2023 3436632443 Mrs. SAMLO KASHYAP W/O POSAKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-019-001/291
(ERMUR) 		3311008000NRG24080620230311697 08/06/2023 BODA RAM KASHYAP 3311008WL024546 BODA RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632456 Mr. BODA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-019-001/294
(ERMUR) 		3311008000NRG24080620230311681 08/06/2023 MANCHU RAM KASHYAP 3311008WL024544 MANCHU RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632379 Mr. MANCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-019-001/48
(ERMUR) 		3311008000NRG24080620230311698 08/06/2023 HADMO 3311008WL024546 HADMO 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632430 Mr. HUDMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-019-001/49
(ERMUR) 		3311008000NRG24080620230311699 08/06/2023 maso 3311008WL024546 maso 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632380 Mr. MASO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-019-001/50
(ERMUR) 		3311008000NRG24080620230311700 08/06/2023 manglu 3311008WL024546 manglu 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632415 Mr. MANGLU KASYAP CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-034-001/638
(Michnar 2) 		3311008000NRG24080620230311305 08/06/2023 Saybo Ram Karma 3311008WL024506 Saybo Ram Karma 00093 CRGB0001127 442 442 Processed 15/07/2023 3436632367 Mr. SAYABORAM KARMA CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-034-001/680
(Michnar 2) 		3311008000NRG24080620230311290 08/06/2023 Sanno Podyami 3311008WL024502 Sanno Podyami 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632404 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-034-001/680
(Michnar 2) 		3311008000NRG24080620230312386 08/06/2023 Sanno Podyami 3311008WL024597 Sanno Podyami 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632403 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-039-001/102
(TARAGON) 		3311008000NRG24080620230311331 08/06/2023 munnalal kashyap 3311008WL024508 munnalal kashyap 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632345 Mr. MUNNALAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-039-001/206
(TARAGON) 		3311008000NRG24080620230311334 08/06/2023 YASHODA 3311008WL024508 YASHODA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632427 Mrs. YASHODA THAKUR W/O DAMRUDHAR THAKU CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-039-001/26
(TARAGON) 		3311008000NRG24080620230311335 08/06/2023 HRCHAND 3311008WL024508 HRCHAND 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632358 Mr. HERCHAND PEGDH S/O CHHATTISGARH GRAMIN BANK(607214)
122 Lohandiguda CH-11-008-039-001/347
(TARAGON) 		3311008000NRG24080620230310018 08/06/2023 SOMARU 3311008WL024405 SOMARU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632399 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-039-001/351
(TARAGON) 		3311008000NRG24080620230310020 08/06/2023 KAMLU 3311008WL024405 KAMLU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632391 Mr. KAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-039-001/36
(TARAGON) 		3311008000NRG24080620230311337 08/06/2023 Libari Sethiya 3311008WL024508 Libari Sethiya 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632396 Mrs. LIBARI SETHIYA W/O SOMARU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24080620230310023 08/06/2023 MASE 3311008WL024405 MASE 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632431 Mrs. MASE KASHAYAP CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-039-001/41
(TARAGON) 		3311008000NRG24080620230311339 08/06/2023 JAIRAM 3311008WL024508 JAIRAM 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632397 Mr. JAIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-039-001/43
(TARAGON) 		3311008000NRG24080620230311341 08/06/2023 DASRATI SETHIYA 3311008WL024508 DASRATI SETHIYA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632432 Mr. DASO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-039-001/43
(TARAGON) 		3311008000NRG24080620230311342 08/06/2023 HADIN SETHIYA 3311008WL024508 HADIN SETHIYA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632388 Mrs. HADIN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24080620230311343 08/06/2023 MADAN 3311008WL024508 MADAN 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632350 Mr. MADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-039-001/517
(TARAGON) 		3311008000NRG24080620230311351 08/06/2023 DASMTI 3311008WL024508 DASMTI 00093 CRGB0001127 884 884 Processed 14/07/2023 3436632448 MRS DASMATI MAURYA STATE BANK OF INDIA(508548)
131 Lohandiguda CH-11-008-039-001/529
(TARAGON) 		3311008000NRG24080620230311352 08/06/2023 TULAVATI STHIYA 3311008WL024508 TULAVATI STHIYA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632434 Mrs. TULAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-039-001/562
(TARAGON) 		3311008000NRG24080620230311356 08/06/2023 Dasrathi Singh Thakur 3311008WL024508 Dasrathi Singh Thakur 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632338 Mr. DASRATHI SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24080620230311359 08/06/2023 BALSINGH THAKUR 3311008WL024508 BALSINGH THAKUR 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632458 Mr. BALSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-039-001/74
(TARAGON) 		3311008000NRG24080620230311364 08/06/2023 BHAGWATI THAKUR 3311008WL024508 BHAGWATI THAKUR 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632398 Mrs. BHAGBATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
135 Lohandiguda CH-11-008-040-002/112
(toyer) 		3311008000NRG24070620230307187 08/06/2023 PAKLI 3311008WL024115 PAKLI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632394 PAKLI POYAM IDBI BANK(607095)
136 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24080620230310675 08/06/2023 NURSINGH THAKUR 3311008WL024454 NURSINGH THAKUR 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436632368 Mr. NARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
137 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24080620230311379 08/06/2023 Dayamati Thakur 3311008WL024512 Dayamati Thakur 00093 CRGB0001127 884 884 Processed 14/07/2023 3436632455 Mrs. DAYMATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24080620230311378 08/06/2023 SELMAN THAKUR 3311008WL024512 SELMAN THAKUR 00093 CRGB0001127 884 884 Processed 15/07/2023 3436632446 Mr. SELMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 Lohandiguda CH-11-008-042-001/1
(Dhuragaon) 		3311008000NRG24080620230313372 08/06/2023 jagtu 3311008WL024663 jagtu 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436632341 MR JAGTURAM KASHYAP STATE BANK OF INDIA(508548)
140 Lohandiguda CH-11-008-042-001/1
(Dhuragaon) 		3311008000NRG24080620230313373 08/06/2023 khotalu 3311008WL024663 khotalu 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632342 Mr. KHOTALU / MANGADU CHHATTISGARH GRAMIN BANK(607214)
141 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24080620230313374 08/06/2023 GUDDU 3311008WL024663 GUDDU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632348 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-042-001/13
(Dhuragaon) 		3311008000NRG24080620230313375 08/06/2023 KISHOR KUMAR 3311008WL024663 KISHOR KUMAR 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632343 Mr. KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
143 Lohandiguda CH-11-008-042-001/329
(Dhuragaon) 		3311008000NRG24080620230313377 08/06/2023 PHULCHAND 3311008WL024663 PHULCHAND 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632339 Mr. FULCHAND / SAMLU CHHATTISGARH GRAMIN BANK(607214)
144 Lohandiguda CH-11-008-042-001/334
(Dhuragaon) 		3311008000NRG24080620230313378 08/06/2023 nandlal 3311008WL024663 nandlal 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632346 Mr. NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
145 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG24080620230313380 08/06/2023 NANDKU 3311008WL024663 NANDKU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632352 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
146 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG24080620230313382 08/06/2023 GUDDU KASHYAP 3311008WL024663 GUDDU KASHYAP 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632340 Mr. GUDDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG24080620230313384 08/06/2023 ANIL 3311008WL024663 ANIL 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632349 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
148 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24080620230311778 08/06/2023 PODIYA PODYAMI 3311008WL024552 PODIYA PODYAMI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632390 Mr. PODIYA POYAMI CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-055-001/6
(Michnar 2) 		3311008000NRG24080620230312388 08/06/2023 SAMLU 3311008WL024597 SAMLU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632364 Mr. SAMALU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
150 Lohandiguda CH-11-008-055-001/6
(Michnar 2) 		3311008000NRG24080620230311302 08/06/2023 SAMLU 3311008WL024504 SAMLU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632363 Mr. SAMALU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-055-001/67
(Michnar 2) 		3311008000NRG24080620230311292 08/06/2023 TIDO BAI KARMA 3311008WL024502 TIDO BAI KARMA 00093 CRGB0001127 663 663 Processed 15/07/2023 3436632366 Mrs. TIDO BAI KARMA CHHATTISGARH GRAMIN BANK(607214)
152 Lohandiguda CH-11-008-055-001/67
(Michnar 2) 		3311008000NRG24080620230312389 08/06/2023 TIDO BAI KARMA 3311008WL024597 TIDO BAI KARMA 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436632365 Mrs. TIDO BAI KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96798 96798
153 Lohandiguda CH-11-008-004-001/429
(arpund) 		3311008000NRG24080620230311768 08/06/2023 SAKRU 3311008WL024551 SAKRU 00093 CRGB0001202 1547 1547 Processed 15/07/2023 3436632381 Mr. SAKARU S/O BONDKU YADAV CHHATTISGARH GRAMIN BANK(607214)
154 Lohandiguda CH-11-008-004-002/376
(arpund) 		3311008000NRG24080620230313054 08/06/2023 Jamali Bai 3311008WL024650 Jamali Bai 00093 CRGB0001202 221 221 Processed 15/07/2023 3436632436 Mrs. JAMLI W/O KANGARASINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 Lohandiguda CH-11-008-004-002/380
(arpund) 		3311008000NRG24080620230313055 08/06/2023 Kate Kashyap 3311008WL024650 Kate Kashyap 00093 CRGB0001202 221 221 Processed 15/07/2023 3436632435 Mrs. KATE W/O RAMJI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-004-006/408
(arpund) 		3311008000NRG24080620230311772 08/06/2023 BALMATI MANDAVI 3311008WL024551 BALMATI MANDAVI 00093 CRGB0001202 221 221 Processed 15/07/2023 3436632449 Mrs. BAIMATI W/O SUKMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
157 Lohandiguda CH-11-008-004-006/409
(arpund) 		3311008000NRG24080620230311774 08/06/2023 GANGA DAI 3311008WL024551 GANGA DAI 00093 CRGB0001202 221 221 Processed 15/07/2023 3436632441 Mrs. GANGADAI W/O RAMDHAR MANDVI CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-004-007/176
(arpund) 		3311008000NRG24070620230303344 08/06/2023 JGROO KSHYAP 3311008WL023760 JGROO KSHYAP 00093 CRGB0001202 1547 1547 Processed 15/07/2023 3436632371 Mr. JUGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
159 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG24070620230307159 08/06/2023 Baghel Kumar Kashyap 3311008WL024102 Baghel Kumar Kashyap 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436632453 Mr. Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-011-001/346
(BHEJA) 		3311008000NRG24070620230307381 08/06/2023 Duryodhan Baghel 3311008WL024143 Duryodhan Baghel 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436632356 MR DURYODHAN BAGHEL STATE BANK OF INDIA(508548)
161 Lohandiguda CH-11-008-011-001/78
(BHEJA) 		3311008000NRG24070620230307188 08/06/2023 Aanat Ram 3311008WL024116 Aanat Ram 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436632457 Mr. ANAT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
162 Lohandiguda CH-11-008-012-001/315
(binta) 		3311008000NRG24070620230307418 08/06/2023 Kurso Baghel 3311008WL024175 Kurso Baghel 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436632451 Mr. KURSO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
163 Lohandiguda CH-11-008-012-001/316
(binta) 		3311008000NRG24070620230307413 08/06/2023 Chaitman Kashyap 3311008WL024170 Chaitman Kashyap 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436632450 Mr. CHAITMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-012-001/330
(binta) 		3311008000NRG24070620230307399 08/06/2023 lingeshwar panigrahi 3311008WL024158 lingeshwar panigrahi 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436632353 Mr. LINGESHWAR PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-019-001/2
(ERMUR) 		3311008000NRG24080620230311678 08/06/2023 Rajesh Kumar Kashyap 3311008WL024544 Rajesh Kumar Kashyap 00093 CRGB0001225 1326 1326 Processed 15/07/2023 3436632409 Mr. RAJESH KASYAP CHHATTISGARH GRAMIN BANK(607214)
166 Lohandiguda CH-11-008-019-001/272
(ERMUR) 		3311008000NRG24080620230311693 08/06/2023 padama bai kashyap 3311008WL024546 padama bai kashyap 00093 CRGB0001225 1105 1105 Processed 15/07/2023 3436632444 Mrs. PADMA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24080620230311499 08/06/2023 Samalu Podyami 3311008WL024530 Samalu Podyami 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436632459 MR SAMALU KASHYAP STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-024-002/1441
(kasturpal) 		3311008000NRG24080620230311482 08/06/2023 LAKHMI KASYAP 3311008WL024528 LAKHMI KASYAP 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436632460 MRS LAKHAMI BHARTI STATE BANK OF INDIA(508548)
169 Lohandiguda CH-11-008-033-003/82
(matnar) 		3311008000NRG24070620230302880 08/06/2023 TILMAN NAG 3311008WL023718 TILMAN NAG 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436632355 Mr. TILMAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
170 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24070620230307174 08/06/2023 BALI 3311008WL024104 BALI 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436632383 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
171 Lohandiguda CH-11-008-003-001/85
(alnar) 		3311008000NRG24080620230311787 08/06/2023 SUDAN BAGHEL 3311008WL024554 SUDAN BAGHEL 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436632424 Mr. SUDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
172 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24080620230313206 08/06/2023 RATNA 3311008WL024656 RATNA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436632385 Mrs. RATNA THAKUR CHHATTISGARH GRAMIN BANK(607214)
173 Lohandiguda CH-11-008-019-001/11
(ERMUR) 		3311008000NRG24080620230311673 08/06/2023 LAKHMU RAM KASHYAP 3311008WL024544 LAKHMU RAM KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632374 Mr. LAKHMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
174 Lohandiguda CH-11-008-019-001/12
(ERMUR) 		3311008000NRG24080620230311674 08/06/2023 LACHHHU 3311008WL024544 LACHHHU 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632413 Mr. LACHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
175 Lohandiguda CH-11-008-019-001/13
(ERMUR) 		3311008000NRG24080620230311675 08/06/2023 dasru 3311008WL024544 dasru 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632408 Mr. DASRURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
176 Lohandiguda CH-11-008-019-001/13
(ERMUR) 		3311008000NRG24080620230311676 08/06/2023 SAMNATH 3311008WL024544 SAMNATH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632376 Mr. SOMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
177 Lohandiguda CH-11-008-019-001/2
(ERMUR) 		3311008000NRG24080620230311677 08/06/2023 jogo kashyap 3311008WL024544 jogo kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632454 Mrs. JOGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
178 Lohandiguda CH-11-008-019-001/20
(ERMUR) 		3311008000NRG24080620230311679 08/06/2023 bhomada 3311008WL024544 bhomada 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632377 Mr. BOMDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
179 Lohandiguda CH-11-008-019-001/284
(ERMUR) 		3311008000NRG24080620230311680 08/06/2023 gagru ram 3311008WL024544 gagru ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632392 Mr. GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
180 Lohandiguda CH-11-008-019-001/297
(ERMUR) 		3311008000NRG24080620230311682 08/06/2023 MARO KASHYAP 3311008WL024544 MARO KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632407 Mr. MARO KASYAP CHHATTISGARH GRAMIN BANK(607214)
181 Lohandiguda CH-11-008-019-001/36
(ERMUR) 		3311008000NRG24080620230311683 08/06/2023 sukaye 3311008WL024544 sukaye 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632351 Mrs. SUKAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
182 Lohandiguda CH-11-008-019-001/38
(ERMUR) 		3311008000NRG24080620230311684 08/06/2023 RAMA RAM 3311008WL024544 RAMA RAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436632416 MRS MANGALDAI KASHYAP STATE BANK OF INDIA(508548)
183 Lohandiguda CH-11-008-019-001/40
(ERMUR) 		3311008000NRG24080620230311685 08/06/2023 jogaa 3311008WL024544 jogaa 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632419 Mr. JOGARAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
184 Lohandiguda CH-11-008-019-001/9
(ERMUR) 		3311008000NRG24080620230311686 08/06/2023 bhalu 3311008WL024544 bhalu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632375 Mr. BHALU RAM CHHATTISGARH GRAMIN BANK(607214)
185 Lohandiguda CH-11-008-024-001/379
(kasturpal) 		3311008000NRG24080620230311475 08/06/2023 dasari kashyap 3311008WL024527 dasari kashyap 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436632462 MRS DASARI KASHYAP STATE BANK OF INDIA(508548)
186 Lohandiguda CH-11-008-024-003/1439
(kasturpal) 		3311008000NRG24080620230311477 08/06/2023 Samali Mandavi 3311008WL024527 Samali Mandavi 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436632461 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
187 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24080620230311298 08/06/2023 MANVI POYAMI 3311008WL024504 MANVI POYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632401 Mr. MANI RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
188 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24080620230312383 08/06/2023 MANVI POYAMI 3311008WL024597 MANVI POYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632402 Mr. MANI RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
189 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24080620230311289 08/06/2023 BUSKI 3311008WL024502 BUSKI 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436632428 Mrs. BHUSAKI POYAMI CHHATTISGARH GRAMIN BANK(607214)
190 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24080620230311299 08/06/2023 Joga Ram Poyami 3311008WL024504 Joga Ram Poyami 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632438 Mr. JOGA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
191 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24080620230312384 08/06/2023 Joga Ram Poyami 3311008WL024597 Joga Ram Poyami 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632439 Mr. JOGA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
192 Lohandiguda CH-11-008-039-001/15
(TARAGON) 		3311008000NRG24080620230311333 08/06/2023 SAVITRI 3311008WL024508 SAVITRI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436632437 Savitri Vaishnav FINO PAYMENTS BANK LTD(608001)
193 Lohandiguda CH-11-008-039-001/494
(TARAGON) 		3311008000NRG24080620230311348 08/06/2023 SUKHRAM MOURYA 3311008WL024508 SUKHRAM MOURYA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632389 Mr. SUKRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
194 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24080620230310676 08/06/2023 KHIRENDRA KUMAR THAKUR 3311008WL024454 KHIRENDRA KUMAR THAKUR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632433 Mr. KHIRENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
195 Lohandiguda CH-11-008-040-004/463
(toyer) 		3311008000NRG24080620230310678 08/06/2023 Tulasi Ram 3311008WL024454 Tulasi Ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632370 Mr. TULSI VETTI CHHATTISGARH GRAMIN BANK(607214)
196 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG24080620230310683 08/06/2023 PANDE VETTI 3311008WL024454 PANDE VETTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436632442 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG24080620230310684 08/06/2023 pandru 3311008WL024454 pandru 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436632369 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
198 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG24080620230311791 08/06/2023 JOGI 3311008WL024554 JOGI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632395 Mrs. JOGI BAI CHHATTISGARH GRAMIN BANK(607214)
199 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG24070620230307175 08/06/2023 NEELA MANDAVI 3311008WL024104 NEELA MANDAVI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436632354 Miss. NEELA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
200 Lohandiguda CH-11-008-002-001/122
(aanjr) 		3311008000NRG24070620230307145 08/06/2023 Pramod Kumar 3311008WL024100 Pramod Kumar 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632532 PRAMOD KUMAR IDBI BANK(607095)
201 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24070620230307141 08/06/2023 Rambati 3311008WL024099 Rambati 00165 IBKL0002099 442 442 Processed 14/07/2023 3436632530 RAMBATI IDBI BANK(607095)
202 Lohandiguda CH-11-008-002-001/240
(aanjr) 		3311008000NRG24070620230307142 08/06/2023 BUKALI 3311008WL024099 BUKALI 00165 IBKL0002099 442 442 Processed 14/07/2023 3436632534 BUKLI IDBI BANK(607095)
203 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG24070620230303070 08/06/2023 Pandu Ram 3311008WL023730 Pandu Ram 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632554 PANDU RAM IDBI BANK(607095)
204 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG24070620230303071 08/06/2023 Baisu Ram 3311008WL023731 Baisu Ram 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632531 BAISU RAM IDBI BANK(607095)
205 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24070620230307173 08/06/2023 MANKI VATTI 3311008WL024104 MANKI VATTI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632560 MANKI VATTI IDBI BANK(607095)
206 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24070620230307172 08/06/2023 muna 3311008WL024104 muna 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632536 MUNNALAL IDBI BANK(607095)
207 Lohandiguda CH-11-008-003-001/190
(alnar) 		3311008000NRG24070620230303099 08/06/2023 Brijlal Sethiya 3311008WL023736 Brijlal Sethiya 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632550 BRIJLAL SETHIYA IDBI BANK(607095)
208 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG24070620230303097 08/06/2023 KARAN SINGH SETHIYA 3311008WL023734 KARAN SINGH SETHIYA 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632553 KARAN SINGH SETHIYA IDBI BANK(607095)
209 Lohandiguda CH-11-008-003-001/2374
(alnar) 		3311008000NRG24070620230303295 08/06/2023 Hemlal Sethiya 3311008WL023754 Hemlal Sethiya 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632552 HEMLAL SETHIYA IDBI BANK(607095)
210 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24070620230307155 08/06/2023 gudram mandavi 3311008WL024101 gudram mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632559 GUDRAM MANDAVI IDBI BANK(607095)
211 Lohandiguda CH-11-008-003-001/255
(alnar) 		3311008000NRG24070620230307160 08/06/2023 GONCHI KASHYAP 3311008WL024102 GONCHI KASHYAP 00165 IBKL0002099 442 442 Processed 14/07/2023 3436632529 GONCHI KASHYAP IDBI BANK(607095)
212 Lohandiguda CH-11-008-003-001/31
(alnar) 		3311008000NRG24070620230307165 08/06/2023 Bati Bai Kashyap 3311008WL024103 Bati Bai Kashyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632539 BATI BAI KASHYAP IDBI BANK(607095)
213 Lohandiguda CH-11-008-003-001/316
(alnar) 		3311008000NRG24070620230307166 08/06/2023 Hidmo Ram Mandavi 3311008WL024103 Hidmo Ram Mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632544 HIDMO RAM MANDAVI IDBI BANK(607095)
214 Lohandiguda CH-11-008-003-001/65
(alnar) 		3311008000NRG24070620230307158 08/06/2023 sukharu 3311008WL024101 sukharu 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632526 SUKALI MAURY IDBI BANK(607095)
215 Lohandiguda CH-11-008-003-001/85
(alnar) 		3311008000NRG24080620230311788 08/06/2023 JAGARI BAGHEL 3311008WL024554 JAGARI BAGHEL 00165 IBKL0002099 221 221 Processed 14/07/2023 3436632527 JAGARI BAGHEL IDBI BANK(607095)
216 Lohandiguda CH-11-008-003-001/94
(alnar) 		3311008000NRG24070620230307169 08/06/2023 Kamali Kashyap 3311008WL024103 Kamali Kashyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632535 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
217 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24080620230311732 08/06/2023 nandu kashyap 3311008WL024548 nandu kashyap 00165 IBKL0002099 663 663 Processed 14/07/2023 3436632542 NANDU KASHYAP IDBI BANK(607095)
218 Lohandiguda CH-11-008-019-001/197
(ERMUR) 		3311008000NRG24080620230311734 08/06/2023 SOMARU 3311008WL024549 SOMARU 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632533 SOMARU RAM KASHYAP IDBI BANK(607095)
219 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG24080620230311736 08/06/2023 PHAGO 3311008WL024549 PHAGO 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632524 FAGO BAGHEL IDBI BANK(607095)
220 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG24080620230311739 08/06/2023 SUKMATI 3311008WL024549 SUKMATI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632523 SUKMATI IDBI BANK(607095)
221 Lohandiguda CH-11-008-019-001/228
(ERMUR) 		3311008000NRG24080620230311742 08/06/2023 LAMBO 3311008WL024549 LAMBO 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632525 LABBO BAI IDBI BANK(607095)
222 Lohandiguda CH-11-008-019-001/9
(ERMUR) 		3311008000NRG24080620230311687 08/06/2023 MENDRI BAI 3311008WL024544 MENDRI BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632543 MEDRI KASHYAP IDBI BANK(607095)
223 Lohandiguda CH-11-008-039-001/347
(TARAGON) 		3311008000NRG24080620230310019 08/06/2023 sampat 3311008WL024405 sampat 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632541 SAMPAT MANDAVI IDBI BANK(607095)
224 Lohandiguda CH-11-008-039-001/37
(TARAGON) 		3311008000NRG24080620230311338 08/06/2023 HARIRAM 3311008WL024508 HARIRAM 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632518 HARI SETHIYA IDBI BANK(607095)
225 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24080620230311345 08/06/2023 JAYBATI SETHYA 3311008WL024508 JAYBATI SETHYA 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632551 JAYBATI SETHIYA IDBI BANK(607095)
226 Lohandiguda CH-11-008-039-001/552
(TARAGON) 		3311008000NRG24080620230311354 08/06/2023 Manku Ram mandavi 3311008WL024508 Manku Ram mandavi 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632519 MANKU RAM MANDAVI IDBI BANK(607095)
227 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG24080620230310679 08/06/2023 MASE BAI KAWASHI 3311008WL024454 MASE BAI KAWASHI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632522 MASE BAI KAVASI IDBI BANK(607095)
228 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG24080620230310681 08/06/2023 podiye baI 3311008WL024454 podiye baI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632537 MRS PODIYE BAI STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG24080620230310682 08/06/2023 RADAMA BAI 3311008WL024454 RADAMA BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436632538 MRS RADAMA BAI STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24080620230311776 08/06/2023 dinesh kumar kashyap 3311008WL024552 dinesh kumar kashyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632555 DINESH KUMAR KASHYAP IDBI BANK(607095)
231 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24080620230311775 08/06/2023 MANI KASHYAP 3311008WL024552 MANI KASHYAP 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632556 MANI KASHYAP IDBI BANK(607095)
232 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24080620230311779 08/06/2023 LAKHAMI BAI 3311008WL024552 LAKHAMI BAI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632528 LAKHMI BAI IDBI BANK(607095)
233 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG24080620230311790 08/06/2023 lakami kasyap 3311008WL024554 lakami kasyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632517 LAKHMI BAI IDBI BANK(607095)
234 Lohandiguda CH-11-008-055-001/12
(Michnar 2) 		3311008000NRG24080620230312387 08/06/2023 MITAKO MANDAVI 3311008WL024597 MITAKO MANDAVI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632557 MITAKO MANDAVI IDBI BANK(607095)
235 Lohandiguda CH-11-008-055-001/12
(Michnar 2) 		3311008000NRG24080620230311291 08/06/2023 MITAKO MANDAVI 3311008WL024502 MITAKO MANDAVI 00165 IBKL0002099 663 663 Processed 14/07/2023 3436632558 MITAKO MANDAVI IDBI BANK(607095)
236 Lohandiguda CH-11-008-055-001/712
(Michnar 2) 		3311008000NRG24080620230311294 08/06/2023 Kondi Karma 3311008WL024502 Kondi Karma 00165 IBKL0002099 663 663 Processed 14/07/2023 3436632520 KONDI KARMA IDBI BANK(607095)
237 Lohandiguda CH-11-008-055-001/712
(Michnar 2) 		3311008000NRG24080620230312391 08/06/2023 Kondi Karma 3311008WL024597 Kondi Karma 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436632521 KONDI KARMA IDBI BANK(607095)
SubTotal 49062 49062
238 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24070620230307149 08/06/2023 MHESH 3311008WL024100 MHESH 00168 ICIC0003925 1547 1547 Processed 14/07/2023 3436632328 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 1547 1547
239 Lohandiguda CH-11-008-002-001/127
(aanjr) 		3311008000NRG24070620230307146 08/06/2023 HANDE 3311008WL024100 HANDE 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632272 MRS HANDE KASHYAP STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-002-001/133
(aanjr) 		3311008000NRG24070620230307147 08/06/2023 NILMANI KASHYAP 3311008WL024100 NILMANI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632281 MISS NILMANI KASHYAP STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-002-001/142
(aanjr) 		3311008000NRG24070620230307148 08/06/2023 KHEMESHWARI 3311008WL024100 KHEMESHWARI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632270 MRS KHEMESHWARI THAKUR STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-002-001/150
(aanjr) 		3311008000NRG24070620230307151 08/06/2023 MAHESH KUMAR SETHIYA 3311008WL024100 MAHESH KUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632280 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG24070620230307170 08/06/2023 GAGARU 3311008WL024104 GAGARU 00415 SBIN0006068 663 663 Processed 14/07/2023 3436632237 MR GAGRU GAGRU STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24070620230307140 08/06/2023 Chaitu Ram 3311008WL024099 Chaitu Ram 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632225 MR CHAITU KAVASI STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-002-001/243
(aanjr) 		3311008000NRG24070620230307143 08/06/2023 BOMDA KASHYAP 3311008WL024099 BOMDA KASHYAP 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632259 MR BOMDA KASHYAP STATE BANK OF INDIA(508548)
246 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24070620230307152 08/06/2023 PRABLAL 3311008WL024100 PRABLAL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632547 MR PRABHOO LAL THAKUR STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-002-001/361
(aanjr) 		3311008000NRG24070620230307153 08/06/2023 Shanti 3311008WL024100 Shanti 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632271 MRS SHANTI BAI STATE BANK OF INDIA(508548)
248 Lohandiguda CH-11-008-002-001/457
(aanjr) 		3311008000NRG24070620230307144 08/06/2023 Maso Mandavi 3311008WL024099 Maso Mandavi 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632288 MISS MASO MANDAVI STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG24070620230307154 08/06/2023 Sadu Thakur 3311008WL024100 Sadu Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632241 MR SADU THAKUR STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-003-001/153
(alnar) 		3311008000NRG24080620230311784 08/06/2023 UMESH 3311008WL024554 UMESH 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632540 MR UMESH SETHIYA STATE BANK OF INDIA(508548)
251 Lohandiguda CH-11-008-006-001/372
(badarenga) 		3311008000NRG24070620230303378 08/06/2023 SUKCHAND NAG 3311008WL023768 SUKCHAND NAG 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632247 Mr. SUKCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
252 Lohandiguda CH-11-008-007-001/1035
(BADE DHARAUR) 		3311008000NRG24070620230307179 08/06/2023 NATHU NAG 3311008WL024107 NATHU NAG 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632238 MR NATHU NAG STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-007-001/1038
(BADE DHARAUR) 		3311008000NRG24070620230303382 08/06/2023 LUKARI DAS 3311008WL023770 LUKARI DAS 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632226 MRS LUKRI DAS STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-007-001/1040
(BADE DHARAUR) 		3311008000NRG24070620230307183 08/06/2023 RATNA CHUNARKAR 3311008WL024111 RATNA CHUNARKAR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632470 MRS RATNA CHUNARKAR STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-007-001/1042
(BADE DHARAUR) 		3311008000NRG24070620230307182 08/06/2023 MANGLU KASHYAP 3311008WL024110 MANGLU KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632323 MR MANGLU KASHYAP STATE BANK OF INDIA(508548)
256 Lohandiguda CH-11-008-007-001/1045
(BADE DHARAUR) 		3311008000NRG24070620230307375 08/06/2023 PRADEEP BANIK 3311008WL024137 PRADEEP BANIK 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632228 MR PRADEEP BANIK STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-007-001/1056
(BADE DHARAUR) 		3311008000NRG24070620230307181 08/06/2023 Jayamati Thakur 3311008WL024109 Jayamati Thakur 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632331 MRS JAYBATI JAYBATI STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-007-001/1059
(BADE DHARAUR) 		3311008000NRG24070620230307177 08/06/2023 Sunti Sethiya 3311008WL024105 Sunti Sethiya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632227 MRS SUNTI SETHIYA STATE BANK OF INDIA(508548)
259 Lohandiguda CH-11-008-007-001/1061
(BADE DHARAUR) 		3311008000NRG24070620230307376 08/06/2023 Kalavati Baghel 3311008WL024138 Kalavati Baghel 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632252 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-007-001/1063
(BADE DHARAUR) 		3311008000NRG24070620230307178 08/06/2023 Puni Bai 3311008WL024106 Puni Bai 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632267 Mr. PUNNI BAI W/O PEELA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
261 Lohandiguda CH-11-008-007-001/1064
(BADE DHARAUR) 		3311008000NRG24070620230307184 08/06/2023 Bindeshwari Meshram 3311008WL024112 Bindeshwari Meshram 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632251 MRS BINDESHWARI MESHRAM STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-007-001/61
(BADE DHARAUR) 		3311008000NRG24070620230307180 08/06/2023 TULA SINGH THAKUR 3311008WL024108 TULA SINGH THAKUR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632255 MR TULARAM SINGH THAKUR STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24080620230313321 08/06/2023 PARESHWAR 3311008WL024661 PARESHWAR 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632479 MR PARESHWAR PEGAD STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-009-002/102-A
(baghanpal) 		3311008000NRG24080620230313325 08/06/2023 sukamati 3311008WL024661 sukamati 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632256 MRS SUKMATI SUKMATI STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-009-002/536
(baghanpal) 		3311008000NRG24070620230307185 08/06/2023 SONI BAGHEL 3311008WL024113 SONI BAGHEL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632315 MRS SONI BAGHEL STATE BANK OF INDIA(508548)
266 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24080620230313344 08/06/2023 Sukaru Mourya 3311008WL024661 Sukaru Mourya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632337 Mr. SUKROO MAURYA CENTRAL BANK OF INDIA(607115)
267 Lohandiguda CH-11-008-011-001/14
(BHEJA) 		3311008000NRG24070620230307386 08/06/2023 PURAN KASHYAP 3311008WL024147 PURAN KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632234 MR PURAN KASHYAP STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-011-001/206
(BHEJA) 		3311008000NRG24070620230307388 08/06/2023 RAMSING MAURY 3311008WL024149 RAMSING MAURY 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632233 MR RAMSINGH MAURYA STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-011-001/210
(BHEJA) 		3311008000NRG24070620230307387 08/06/2023 manbodh maurya 3311008WL024148 manbodh maurya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632242 Mr. MANBODH MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
270 Lohandiguda CH-11-008-011-001/225
(BHEJA) 		3311008000NRG24070620230307378 08/06/2023 GHINU RAM 3311008WL024140 GHINU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632292 MR GHINU RAM NAG STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG24070620230307382 08/06/2023 BANDHU RAM 3311008WL024144 BANDHU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632273 MR BANDU RAM MAURYA STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-011-001/339
(BHEJA) 		3311008000NRG24070620230307379 08/06/2023 Gopal Yadav 3311008WL024141 Gopal Yadav 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632307 MR GOPAL YADAV STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-011-001/35
(BHEJA) 		3311008000NRG24070620230307380 08/06/2023 MANKU RAM MAURYA 3311008WL024142 MANKU RAM MAURYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632250 MR MANKU RAM MAURYA STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-011-001/52
(BHEJA) 		3311008000NRG24070620230307385 08/06/2023 LAKHU 3311008WL024146 LAKHU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632289 MR LAKHU RAM STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-011-001/64
(BHEJA) 		3311008000NRG24070620230307377 08/06/2023 BALIRAM YADAV 3311008WL024139 BALIRAM YADAV 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632254 Mr. BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
276 Lohandiguda CH-11-008-011-001/80
(BHEJA) 		3311008000NRG24070620230307390 08/06/2023 KUNJO NAG 3311008WL024151 KUNJO NAG 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632236 MR KUNJO RAM STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-011-001/97
(BHEJA) 		3311008000NRG24070620230307389 08/06/2023 SUDU 3311008WL024150 SUDU 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632501 Mr. Sudu Ram CHHATTISGARH GRAMIN BANK(607214)
278 Lohandiguda CH-11-008-012-001/1
(binta) 		3311008000NRG24070620230307416 08/06/2023 NADGU 3311008WL024173 NADGU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632220 MR NADGU KASHYAP STATE BANK OF INDIA(508548)
279 Lohandiguda CH-11-008-012-001/14
(binta) 		3311008000NRG24070620230307410 08/06/2023 JAGTURAM KASHYAP 3311008WL024167 JAGTURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632515 MR JAGTURAM KASHYAP STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-012-001/148
(binta) 		3311008000NRG24070620230307448 08/06/2023 BULU 3311008WL024186 BULU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632510 MR BULOORAM YADAV STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-012-001/15
(binta) 		3311008000NRG24070620230307403 08/06/2023 LUDROO KASHYAP 3311008WL024162 LUDROO KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632514 MR LUDROO KASHYAP STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-012-001/203
(binta) 		3311008000NRG24070620230307415 08/06/2023 SUKUL 3311008WL024172 SUKUL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632222 MR SUKUL NAG STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-012-001/212
(binta) 		3311008000NRG24070620230307420 08/06/2023 jhitru 3311008WL024177 jhitru 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632509 MR JHITRU KASHYAP STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-012-001/221
(binta) 		3311008000NRG24070620230307411 08/06/2023 SITARAM 3311008WL024168 SITARAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632223 MR SITARAM MOURYA STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-012-001/250
(binta) 		3311008000NRG24070620230307397 08/06/2023 RAMSINGH YADAV 3311008WL024156 RAMSINGH YADAV 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632516 Mr. RAMSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
286 Lohandiguda CH-11-008-012-001/256
(binta) 		3311008000NRG24070620230307401 08/06/2023 dushasan 3311008WL024160 dushasan 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632229 Mr. DUSHASAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
287 Lohandiguda CH-11-008-012-001/257
(binta) 		3311008000NRG24070620230307417 08/06/2023 RAMIT 3311008WL024174 RAMIT 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632508 MR RAMNATH NAG STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-012-001/307
(binta) 		3311008000NRG24070620230307402 08/06/2023 Daya Ram mandavi 3311008WL024161 Daya Ram mandavi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632294 MR DAYARAM MANDAVI STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-012-001/309
(binta) 		3311008000NRG24070620230307405 08/06/2023 Raghunath nag 3311008WL024164 Raghunath nag 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632512 Mr. RAGHUNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
290 Lohandiguda CH-11-008-012-001/313
(binta) 		3311008000NRG24070620230307394 08/06/2023 Ghasnin Nag 3311008WL024153 Ghasnin Nag 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632511 MRS GHASNIN NAG STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-012-001/314
(binta) 		3311008000NRG24070620230307396 08/06/2023 Harashmani Pande 3311008WL024155 Harashmani Pande 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632545 MRS HARSHAMANI PANDEY STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-012-001/319
(binta) 		3311008000NRG24070620230307398 08/06/2023 jasomati pandey 3311008WL024157 jasomati pandey 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632513 MRS JASOMATI PANDE STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-012-001/323
(binta) 		3311008000NRG24070620230307395 08/06/2023 sugreevdas kashyap 3311008WL024154 sugreevdas kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632304 MR SUGREEVDAS KASHYAP STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-012-001/329
(binta) 		3311008000NRG24070620230307419 08/06/2023 kamal das kashyap 3311008WL024176 kamal das kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632230 MR KAMAL KASHYAP STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-012-001/331
(binta) 		3311008000NRG24070620230307412 08/06/2023 Premdas Kashyap 3311008WL024169 Premdas Kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632269 MR PREM DAS KASHYAP STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-012-001/38
(binta) 		3311008000NRG24070620230307400 08/06/2023 MADHU 3311008WL024159 MADHU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632231 MR MADHU BAGHEL STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-012-001/66
(binta) 		3311008000NRG24070620230307406 08/06/2023 SUKCHAND 3311008WL024165 SUKCHAND 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632221 MR SUKCHAND MAURYA STATE BANK OF INDIA(508548)
298 Lohandiguda CH-11-008-012-001/82
(binta) 		3311008000NRG24070620230307404 08/06/2023 PILADAS 3311008WL024163 PILADAS 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632291 Mr. PILADAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
299 Lohandiguda CH-11-008-014-001/496
(chhindabahar) 		3311008000NRG24080620230313201 08/06/2023 gulan devi karati 3311008WL024655 gulan devi karati 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632257 MRS GULANDEVI KARTI STATE BANK OF INDIA(508548)
300 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24080620230313205 08/06/2023 Dhansingh 3311008WL024656 Dhansingh 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632326 MR DHANSINGH THAKUR STATE BANK OF INDIA(508548)
301 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24080620230313203 08/06/2023 NEELA KASHYAP 3311008WL024655 NEELA KASHYAP 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632314 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
302 Lohandiguda CH-11-008-016-001/101
(CHITRAKUT) 		3311008000NRG24070620230307421 08/06/2023 baisakhi 3311008WL024178 baisakhi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632279 MRS BAISHAKHI PATEL STATE BANK OF INDIA(508548)
303 Lohandiguda CH-11-008-016-001/1181
(CHITRAKUT) 		3311008000NRG24070620230307422 08/06/2023 KOSHOR SOOR 3311008WL024179 KOSHOR SOOR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632224 MR KISHOR SOOR STATE BANK OF INDIA(508548)
304 Lohandiguda CH-11-008-016-001/561
(CHITRAKUT) 		3311008000NRG24070620230307423 08/06/2023 murha patel 3311008WL024180 murha patel 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632336 MR MURHA PATEL STATE BANK OF INDIA(508548)
305 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24070620230307424 08/06/2023 bhajan thakur 3311008WL024181 bhajan thakur 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632248 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
306 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24070620230307442 08/06/2023 MOTURAM KASHYAP 3311008WL024185 MOTURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632507 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
307 Lohandiguda CH-11-008-018-001/555
(DABPAL) 		3311008000NRG24070620230307444 08/06/2023 SOMARI KASHYAP 3311008WL024185 SOMARI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632301 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
308 Lohandiguda CH-11-008-018-002/103
(DABPAL) 		3311008000NRG24080620230313601 08/06/2023 chitamani 3311008WL024678 chitamani 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632261 MRS CHITAMANI MAURYA STATE BANK OF INDIA(508548)
309 Lohandiguda CH-11-008-018-002/106
(DABPAL) 		3311008000NRG24080620230313602 08/06/2023 buki nagesh 3311008WL024678 buki nagesh 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632263 MRS BUKI NAGESH STATE BANK OF INDIA(508548)
310 Lohandiguda CH-11-008-018-002/115
(DABPAL) 		3311008000NRG24080620230313609 08/06/2023 Somari Mourya 3311008WL024678 Somari Mourya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632302 MRS SOMARI MOURYA STATE BANK OF INDIA(508548)
311 Lohandiguda CH-11-008-024-001/103
(kasturpal) 		3311008000NRG24080620230311380 08/06/2023 SUKAMAN 3311008WL024513 SUKAMAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632287 MR SUKAMAN KASHYAP STATE BANK OF INDIA(508548)
312 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24080620230311498 08/06/2023 BUDNI 3311008WL024530 BUDNI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632303 MRS BUDNI KASHYAP STATE BANK OF INDIA(508548)
313 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24080620230311497 08/06/2023 DURJAN 3311008WL024530 DURJAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632235 MR DURJAN PODYAMI STATE BANK OF INDIA(508548)
314 Lohandiguda CH-11-008-024-001/3
(kasturpal) 		3311008000NRG24080620230311478 08/06/2023 SONO 3311008WL024528 SONO 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632265 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
315 Lohandiguda CH-11-008-024-001/50
(kasturpal) 		3311008000NRG24080620230311480 08/06/2023 Asmati 3311008WL024528 Asmati 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632576 Mrs. ASMATI PODYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
316 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24080620230311502 08/06/2023 Bansi Lal Kashyap 3311008WL024531 Bansi Lal Kashyap 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632463 MR BANSHILAL KASHYAP STATE BANK OF INDIA(508548)
317 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG24080620230311501 08/06/2023 KOSA 3311008WL024531 KOSA 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632472 MR KOSA RAM KASHYAP STATE BANK OF INDIA(508548)
318 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24080620230311384 08/06/2023 kosa 3311008WL024514 kosa 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632232 MR KOSHA KASHYAP STATE BANK OF INDIA(508548)
319 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24080620230311387 08/06/2023 MEENA 3311008WL024514 MEENA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632504 MS MEENA POYAM STATE BANK OF INDIA(508548)
320 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24080620230311386 08/06/2023 MNNU RAM 3311008WL024514 MNNU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632249 MR MANNU RAM STATE BANK OF INDIA(508548)
321 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG24080620230311385 08/06/2023 SUNDARI 3311008WL024514 SUNDARI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632278 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
322 Lohandiguda CH-11-008-024-001/86
(kasturpal) 		3311008000NRG24080620230311381 08/06/2023 BUDARI 3311008WL024513 BUDARI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632276 MRS BUDARI KARTAMI STATE BANK OF INDIA(508548)
323 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24080620230311383 08/06/2023 MITAKO KARTAMI 3311008WL024513 MITAKO KARTAMI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632283 MRS MITAKO KARTAMI STATE BANK OF INDIA(508548)
324 Lohandiguda CH-11-008-024-001/87
(kasturpal) 		3311008000NRG24080620230311382 08/06/2023 RUPA 3311008WL024513 RUPA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632268 MR ROOPARAM KARTAMI STATE BANK OF INDIA(508548)
325 Lohandiguda CH-11-008-024-002/1441
(kasturpal) 		3311008000NRG24080620230311481 08/06/2023 Lalit Kumar Kashyap 3311008WL024528 Lalit Kumar Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632506 MR LALIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
326 Lohandiguda CH-11-008-033-003/1017
(matnar) 		3311008000NRG24070620230302878 08/06/2023 Mahesh Kumar Sethiya 3311008WL023718 Mahesh Kumar Sethiya 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632476 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
327 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG24070620230302879 08/06/2023 BHIMSHEN KASHYAP 3311008WL023718 BHIMSHEN KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632274 MR BHIMSEN KASHYAP STATE BANK OF INDIA(508548)
328 Lohandiguda CH-11-008-033-003/975
(matnar) 		3311008000NRG24070620230302881 08/06/2023 bandhu mandavi 3311008WL023718 bandhu mandavi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632290 MR BANDHU MANDAVI STATE BANK OF INDIA(508548)
329 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG24080620230311300 08/06/2023 Rani Podyami 3311008WL024504 Rani Podyami 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632310 MRS RANI PODYAMI STATE BANK OF INDIA(508548)
330 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG24080620230312385 08/06/2023 Rani Podyami 3311008WL024597 Rani Podyami 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632311 MRS RANI PODYAMI STATE BANK OF INDIA(508548)
331 Lohandiguda CH-11-008-034-001/657
(Michnar 2) 		3311008000NRG24080620230311301 08/06/2023 Mangalo Podyami 3311008WL024504 Mangalo Podyami 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632320 MRS MANGLO PODYAMI STATE BANK OF INDIA(508548)
332 Lohandiguda CH-11-008-039-001/114
(TARAGON) 		3311008000NRG24080620230311332 08/06/2023 Arati Markam 3311008WL024508 Arati Markam 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632295 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
333 Lohandiguda CH-11-008-039-001/26
(TARAGON) 		3311008000NRG24080620230311336 08/06/2023 SARASWATI 3311008WL024508 SARASWATI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632308 MRS SARSVATI PEGAD STATE BANK OF INDIA(508548)
334 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24080620230310022 08/06/2023 SUDHU 3311008WL024405 SUDHU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632262 MR SUDU KASHYAP STATE BANK OF INDIA(508548)
335 Lohandiguda CH-11-008-039-001/41
(TARAGON) 		3311008000NRG24080620230311340 08/06/2023 ramabati sethiya 3311008WL024508 ramabati sethiya 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632322 MRS RAMABATI SETHIYA STATE BANK OF INDIA(508548)
336 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG24080620230311344 08/06/2023 GONCHI SETHIYA 3311008WL024508 GONCHI SETHIYA 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632309 MRS GONCHI SETHIYA STATE BANK OF INDIA(508548)
337 Lohandiguda CH-11-008-039-001/463
(TARAGON) 		3311008000NRG24080620230311346 08/06/2023 SUMITRA 3311008WL024508 SUMITRA 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632260 MRS SUMITRA SETHIYA STATE BANK OF INDIA(508548)
338 Lohandiguda CH-11-008-039-001/491
(TARAGON) 		3311008000NRG24080620230311347 08/06/2023 Fulmati Baghel 3311008WL024508 Fulmati Baghel 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632300 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
339 Lohandiguda CH-11-008-039-001/494
(TARAGON) 		3311008000NRG24080620230311349 08/06/2023 SULMANI MOURYA 3311008WL024508 SULMANI MOURYA 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632286 MRS SULMANI MAURYA STATE BANK OF INDIA(508548)
340 Lohandiguda CH-11-008-039-001/497
(TARAGON) 		3311008000NRG24080620230311350 08/06/2023 Hembati Kashyap 3311008WL024508 Hembati Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632299 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
341 Lohandiguda CH-11-008-039-001/559
(TARAGON) 		3311008000NRG24080620230311355 08/06/2023 gudiya mourya 3311008WL024508 gudiya mourya 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632313 MRS GUDIYA MAURYA STATE BANK OF INDIA(508548)
342 Lohandiguda CH-11-008-039-001/563
(TARAGON) 		3311008000NRG24080620230311358 08/06/2023 Tirmani Thakur 3311008WL024508 Tirmani Thakur 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632321 MRS TIRMANI THAKUR STATE BANK OF INDIA(508548)
343 Lohandiguda CH-11-008-039-001/66
(TARAGON) 		3311008000NRG24080620230311361 08/06/2023 Jhumuk Lal Thakur 3311008WL024508 Jhumuk Lal Thakur 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632264 MR JHUMUK LAL THAKUR STATE BANK OF INDIA(508548)
344 Lohandiguda CH-11-008-039-001/71
(TARAGON) 		3311008000NRG24080620230311363 08/06/2023 Janki Baghel 3311008WL024508 Janki Baghel 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632282 MISS JANKI BAGHEL STATE BANK OF INDIA(508548)
345 Lohandiguda CH-11-008-039-001/77
(TARAGON) 		3311008000NRG24080620230311366 08/06/2023 Nalvati Thakur 3311008WL024508 Nalvati Thakur 00415 SBIN0006068 663 663 Processed 14/07/2023 3436632324 MR NALVATI THAKUR STATE BANK OF INDIA(508548)
346 Lohandiguda CH-11-008-039-001/77
(TARAGON) 		3311008000NRG24080620230311365 08/06/2023 Paravati Thakur 3311008WL024508 Paravati Thakur 00415 SBIN0006068 1105 1105 Processed 15/07/2023 3436632332 Mrs. PARVATI THAKUR W/O SAKRU RAM CHHATTISGARH GRAMIN BANK(607214)
347 Lohandiguda CH-11-008-039-001/80
(TARAGON) 		3311008000NRG24080620230311367 08/06/2023 Rupdhar Kashyap 3311008WL024508 Rupdhar Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632325 MR RUPDHAR KASHYAP STATE BANK OF INDIA(508548)
348 Lohandiguda CH-11-008-040-004/40
(toyer) 		3311008000NRG24080620230310677 08/06/2023 VIJO 3311008WL024454 VIJO 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436632312 MRS BIJO BAI STATE BANK OF INDIA(508548)
349 Lohandiguda CH-11-008-041-002/104
(Usribeda) 		3311008000NRG24070620230307449 08/06/2023 KAMLI 3311008WL024187 KAMLI 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632579 MRS KAMALI WO SHRI TATIRAM STATE BANK OF INDIA(508548)
350 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG24070620230307450 08/06/2023 Malati Kashyap 3311008WL024187 Malati Kashyap 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632305 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
351 Lohandiguda CH-11-008-041-002/121
(Usribeda) 		3311008000NRG24080620230311549 08/06/2023 Ganesh Baghel 3311008WL024535 Ganesh Baghel 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632335 MR GANESH BAGHEL STATE BANK OF INDIA(508548)
352 Lohandiguda CH-11-008-041-002/121
(Usribeda) 		3311008000NRG24080620230311548 08/06/2023 PANDRI 3311008WL024535 PANDRI 00415 SBIN0006068 442 442 Processed 14/07/2023 3436632578 MRS PANDARI DO SHRI PREM STATE BANK OF INDIA(508548)
353 Lohandiguda CH-11-008-041-002/121
(Usribeda) 		3311008000NRG24080620230311547 08/06/2023 PREMSINGH 3311008WL024535 PREMSINGH 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632577 SHRI PREM BAGHEL STATE BANK OF INDIA(508548)
354 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24070620230307451 08/06/2023 MOTI 3311008WL024187 MOTI 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436632239 MR MOTIRAM THAKUR STATE BANK OF INDIA(508548)
355 Lohandiguda CH-11-008-041-003/8
(Usribeda) 		3311008000NRG24080620230311550 08/06/2023 Nandlal 3311008WL024535 Nandlal 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632240 MR NANDLAL BAGHEL STATE BANK OF INDIA(508548)
356 Lohandiguda CH-11-008-042-001/194
(Dhuragaon) 		3311008000NRG24080620230313376 08/06/2023 PIGLI 3311008WL024663 PIGLI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632503 MRS PIGLI MANDAVI STATE BANK OF INDIA(508548)
357 Lohandiguda CH-11-008-042-001/335
(Dhuragaon) 		3311008000NRG24080620230313379 08/06/2023 BALCHAND NAG 3311008WL024663 BALCHAND NAG 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632548 Mr. BALCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
358 Lohandiguda CH-11-008-042-001/413
(Dhuragaon) 		3311008000NRG24080620230313381 08/06/2023 Lalit Nag 3311008WL024663 Lalit Nag 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632477 Mr. LALIT NAG CHHATTISGARH GRAMIN BANK(607214)
359 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG24080620230313383 08/06/2023 Kamla Kashyap 3311008WL024663 Kamla Kashyap 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436632549 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
360 Lohandiguda CH-11-008-055-001/34
(Michnar 2) 		3311008000NRG24080620230311287 08/06/2023 MANGLO SODI 3311008WL024501 MANGLO SODI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436632334 Miss. MANGALI VETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 171275 171275
361 Lohandiguda CH-11-008-007-001/1055
(BADE DHARAUR) 		3311008000NRG24070620230307372 08/06/2023 Saroj Soni 3311008WL024135 Saroj Soni 00468 UBIN0824976 1547 1547 Processed 14/07/2023 3436632575 MRS SAROJ SONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
362 Lohandiguda CH-11-008-039-001/71
(TARAGON) 		3311008000NRG24080620230311362 08/06/2023 Rinkeshwar Mandavi 3311008WL024508 Rinkeshwar Mandavi 00688 FINO0009001 884 884 Processed 14/07/2023 3436632546 Rinkeshwar Mandavi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 478907 478907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_080623APB_FTO_152288 Central Bank Of India CBIN0281816 BELAR 99008
2 Lohandiguda CH3311008_080623APB_FTO_152288 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 96798
3 Lohandiguda CH3311008_080623APB_FTO_152288 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 3978
4 Lohandiguda CH3311008_080623APB_FTO_152288 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 16354
5 Lohandiguda CH3311008_080623APB_FTO_152288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 5746
6 Lohandiguda CH3311008_080623APB_FTO_152288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 32708
7 Lohandiguda CH3311008_080623APB_FTO_152288 I.D.B.I.BANK IBKL0002099 ALNAR 49062
8 Lohandiguda CH3311008_080623APB_FTO_152288 ICICI BANK ICIC0003925 Belar 1547
9 Lohandiguda CH3311008_080623APB_FTO_152288 State Bank of India SBIN0006068 LOHANDIGUDA 171275
10 Lohandiguda CH3311008_080623APB_FTO_152288 Union Bank of India UBIN0824976 JAGDALPUR 1547
11 Lohandiguda CH3311008_080623APB_FTO_152288 Fino Payments Bank Ltd FINO0009001 Head Office 884

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