Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010423APB_FTO_3320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lohandiguda CH-11-008-005-001/19
(badangi) 		3311008000NRG23310320231072656 01/04/2023 BHAGVATI 3311008WL079174 BHAGVATI 00089 CBIN0281816 816 816 Processed 10/05/2023 1394628950 Mrs. BHAGBATI BHARDWAJ W/O VIDYADHAR CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG23310320231072657 01/04/2023 SAILSEN BHARDWAJ 3311008WL079174 SAILSEN BHARDWAJ 00089 CBIN0281816 816 816 Processed 10/05/2023 1394628965 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/845
(badangi) 		3311008000NRG23310320231072728 01/04/2023 ARJUN BHARDWAJ 3311008WL079179 ARJUN BHARDWAJ 00089 CBIN0281816 816 816 Processed 10/05/2023 1394628958 Mr. ARJUN S/O MANGAT CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/898
(badangi) 		3311008000NRG23310320231072729 01/04/2023 Hemlata Bhardwaj 3311008WL079179 Hemlata Bhardwaj 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629058 Mrs. HEMLATA BHARDWAJ CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-002/110
(baghanpal) 		3311008000NRG23310320231074675 01/04/2023 SUKHDEV 3311008WL079293 SUKHDEV 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628961 Mr. SUKHDEV KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-002/352
(baghanpal) 		3311008000NRG23310320231074677 01/04/2023 DUNDKURAM 3311008WL079293 DUNDKURAM 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628956 Mr. DUNDKU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG23010420231086899 01/04/2023 VISHNU MOURYA 3311008WL080134 VISHNU MOURYA 00089 CBIN0281816 612 612 Processed 10/05/2023 1394629053 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG23310320231074682 01/04/2023 bhago 3311008WL079294 bhago 00089 CBIN0281816 612 612 Processed 10/05/2023 1394629077 MR KHEMAN RAM STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-009-002/416
(baghanpal) 		3311008000NRG23310320231074678 01/04/2023 SUKAMATI MOURYA 3311008WL079293 SUKAMATI MOURYA 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628993 Mrs. SUKAMATI MOURYA CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-009-002/442
(baghanpal) 		3311008000NRG23310320231074685 01/04/2023 SAMBATI 3311008WL079294 SAMBATI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394629014 Mrs. SAMBATI W/O BHARAT CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-009-002/68
(baghanpal) 		3311008000NRG23310320231074679 01/04/2023 MAHADEV MOURYA 3311008WL079293 MAHADEV MOURYA 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628959 Mr. MAHADEV MOURYA S/O MAINA MAURYA CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-009-002/68
(baghanpal) 		3311008000NRG23310320231074680 01/04/2023 SAMBATI MAURYA 3311008WL079293 SAMBATI MAURYA 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628964 Mrs. SAMBATI MAURYA W/O MAHADEV MAURY CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-010-001/156
(baler) 		3311008000NRG23310320231067582 01/04/2023 BHUPENDRA MANDAVI 3311008WL078747 BHUPENDRA MANDAVI 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629027 Mr. BHUPENDRA MANDAVI CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-010-001/510
(baler) 		3311008000NRG23310320231067583 01/04/2023 Lakhami Mandavi 3311008WL078747 Lakhami Mandavi 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629051 Mr. LAKHAMI MANDAVI CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG23310320231065610 01/04/2023 BATI MANDAVI 3311008WL078528 BATI MANDAVI 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629005 MRS BATTI MANDAVI STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG23310320231065609 01/04/2023 JAIRAM MANDAVI 3311008WL078528 JAIRAM MANDAVI 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629162 MR JAYRAM MANDAVI STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-032-001/182
(marikodar) 		3311008000NRG23310320231065607 01/04/2023 BOGI KASHYAP 3311008WL078527 BOGI KASHYAP 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629008 MR BOGI BOGI STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-032-001/182
(marikodar) 		3311008000NRG23310320231065604 01/04/2023 DASHA 3311008WL078527 DASHA 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629009 MR DASHARAM KASHYAP STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-032-001/182
(marikodar) 		3311008000NRG23310320231065605 01/04/2023 JABO 3311008WL078527 JABO 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629006 MRS JABO PADAMI STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-032-001/182
(marikodar) 		3311008000NRG23310320231065608 01/04/2023 KARIYA KASHYAP 3311008WL078527 KARIYA KASHYAP 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629161 MR KARYA KASHYAP STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-032-001/182
(marikodar) 		3311008000NRG23310320231065606 01/04/2023 SANNI KASHYAP 3311008WL078527 SANNI KASHYAP 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629007 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG23310320231065615 01/04/2023 MANGTU 3311008WL078530 MANGTU 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629004 MR BHAKTOO MANDAVI STATE BANK OF INDIA(508548)
23 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG23310320231065616 01/04/2023 PAYKE 3311008WL078530 PAYKE 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629003 MAA DANTESHWARI SHG TODNAR,MARIKODER CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-037-002/130
(takraguda) 		3311008000NRG23310320231065774 01/04/2023 SUKLAL 3311008WL078552 SUKLAL 00089 CBIN0281816 204 204 Processed 10/05/2023 1394628966 Mr. SUKHLAL NAG S/O RAMDAS NAG CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-037-002/15
(takraguda) 		3311008000NRG23310320231072767 01/04/2023 CHARAN SINGH 3311008WL079187 CHARAN SINGH 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628960 MR CHARAN SINGH MANDAVI STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-037-002/15
(takraguda) 		3311008000NRG23310320231072766 01/04/2023 JHIPALI 3311008WL079187 JHIPALI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394628949 Mrs. JHIPALI MANDAVI W/O CHANDAN RAM MA CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG23010420231089761 01/04/2023 Anat Ram Mandavi 3311008WL080379 Anat Ram Mandavi 00089 CBIN0281816 816 816 Processed 10/05/2023 1394629031 Master ANANT RAM MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
28 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG23310320231067709 01/04/2023 ANANTRAM 3311008WL078760 ANANTRAM 00093 CRGB0001127 408 408 Processed 10/05/2023 1394629088 ANANT RAM SETHIYA IDBI BANK(607095)
29 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG23310320231067707 01/04/2023 LACHHANMANI SETHIYA 3311008WL078758 LACHHANMANI SETHIYA 00093 CRGB0001127 408 408 Processed 10/05/2023 1394629130 Mrs. LACHHANMANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG23310320231067708 01/04/2023 LACHINDER 3311008WL078759 LACHINDER 00093 CRGB0001127 408 408 Processed 10/05/2023 1394629080 LAKIDHAR SETHIYA IDBI BANK(607095)
31 Lohandiguda CH-11-008-017-001/11
(chote parodakas) 		3311008000NRG23310320231069065 01/04/2023 Jhaduram 3311008WL078895 Jhaduram 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629079 Mr. JHADO SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-021-001/228
(harrakoder) 		3311008000NRG23310320231073358 01/04/2023 PANDO BAI BAGHEL 3311008WL079219 PANDO BAI BAGHEL 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629134 Mrs. PANDO BAI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG23310320231069628 01/04/2023 SURAJBHAN BAGHEL 3311008WL078937 SURAJBHAN BAGHEL 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629127 Mr. SURAJBHAN BAGHEL S/O RAGHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-034-001/602
(michnar) 		3311008000NRG23010420231089807 01/04/2023 pandru sodi 3311008WL080383 pandru sodi 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629119 Mr. PANDARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-036-002/37
(soorguda) 		3311008000NRG23010420231087090 01/04/2023 HADME 3311008WL080156 HADME 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629131 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-036-002/53
(soorguda) 		3311008000NRG23010420231087094 01/04/2023 mogdi 3311008WL080156 mogdi 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629146 Mrs. MUNGDI KASHYAP W/O LAKHMA RAM KASH CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-036-002/54-A
(soorguda) 		3311008000NRG23010420231087096 01/04/2023 BASANT KUMAR 3311008WL080156 BASANT KUMAR 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629142 Ms. BASANT KUMAR KASHYAP S/O LAKHMA KAS CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-039-001/26
(TARAGON) 		3311008000NRG23010420231089778 01/04/2023 HRCHAND 3311008WL080381 HRCHAND 00093 CRGB0001127 408 408 Processed 10/05/2023 1394629084 Mr. HERCHAND PEGDH S/O CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-039-001/391
(TARAGON) 		3311008000NRG23010420231089763 01/04/2023 baldev 3311008WL080380 baldev 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629122 Mr. BALDEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-039-001/428
(TARAGON) 		3311008000NRG23010420231089771 01/04/2023 MADDA KASHYAP 3311008WL080380 MADDA KASHYAP 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629082 Mr. MADDARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-039-001/43
(TARAGON) 		3311008000NRG23010420231089781 01/04/2023 HADIN SETHIYA 3311008WL080381 HADIN SETHIYA 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629108 Mrs. HADIN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-039-001/468
(TARAGON) 		3311008000NRG23010420231089772 01/04/2023 SUKO 3311008WL080380 SUKO 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629155 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-039-001/539
(TARAGON) 		3311008000NRG23010420231089762 01/04/2023 Puran Mandavi 3311008WL080379 Puran Mandavi 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629085 Mr. PURAN MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-039-001/74
(TARAGON) 		3311008000NRG23010420231089785 01/04/2023 BHAGWATI THAKUR 3311008WL080381 BHAGWATI THAKUR 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629121 Mrs. BHAGBATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG23010420231087151 01/04/2023 pando poyami 3311008WL080160 pando poyami 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629120 Mrs. PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG23010420231087152 01/04/2023 raju 3311008WL080160 raju 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629152 RAJU RAM KOVASI IDBI BANK(607095)
47 Lohandiguda CH-11-008-040-004/467
(toyer) 		3311008000NRG23010420231087159 01/04/2023 Kade Bai 3311008WL080160 Kade Bai 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629132 Mrs. KADE BAI CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-040-004/47
(toyer) 		3311008000NRG23010420231087161 01/04/2023 MASO RAM 3311008WL080160 MASO RAM 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629095 Mr. MASO KAVASI CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-040-004/495
(toyer) 		3311008000NRG23010420231087169 01/04/2023 Lakhamo Ram 3311008WL080160 Lakhamo Ram 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629094 Mr. LAKHMO RAM CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-040-004/589
(toyer) 		3311008000NRG23010420231087177 01/04/2023 Mahendra Kumar 3311008WL080160 Mahendra Kumar 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629166 Mr. MAHENDRA KUMAR KAWASI CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-040-004/590
(toyer) 		3311008000NRG23010420231087178 01/04/2023 Sukhram 3311008WL080160 Sukhram 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629096 SUKHRAM IDBI BANK(607095)
52 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG23310320231066322 01/04/2023 SRIRAM 3311008WL078586 SRIRAM 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629081 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-042-001/62
(Dhuragaon) 		3311008000NRG23310320231066324 01/04/2023 JAYANTI 3311008WL078586 JAYANTI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629078 Mrs. JAYANTI /NANI . CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG23310320231070846 01/04/2023 MANGDU 3311008WL079044 MANGDU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629109 Mr. MANGDU VENJAMI CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG23310320231080099 01/04/2023 MADDA 3311008WL079629 MADDA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629110 Mr. MADDA POYAM CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-046-001/151
(Garda) 		3311008000NRG23310320231070868 01/04/2023 SUKRU 3311008WL079047 SUKRU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629123 Mr. SUKRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-046-001/152
(Garda) 		3311008000NRG23310320231070869 01/04/2023 Budaru 3311008WL079047 Budaru 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629125 Mr. BUDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG23310320231070871 01/04/2023 KUMA 3311008WL079047 KUMA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629113 Mr. KUMA RAM S/O HUNU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG23310320231070872 01/04/2023 LACCHU 3311008WL079047 LACCHU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629124 Mr. LACHCHHU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG23310320231070870 01/04/2023 SANNU 3311008WL079047 SANNU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629117 Mr. SANNU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-046-001/156
(Garda) 		3311008000NRG23310320231070873 01/04/2023 DASHRU 3311008WL079047 DASHRU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629115 Mr. DASHRU RAM MANDAVI S/O LAKHMU MAND CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-046-001/161
(Garda) 		3311008000NRG23310320231070844 01/04/2023 SOMRU 3311008WL079043 SOMRU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629114 Mr. SOMDU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-046-001/162
(Garda) 		3311008000NRG23310320231070854 01/04/2023 BHURKA 3311008WL079045 BHURKA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629116 Mr. BURKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-046-001/188
(Garda) 		3311008000NRG23310320231070839 01/04/2023 VINA 3311008WL079042 VINA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629133 Mr. BHIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-046-001/190
(Garda) 		3311008000NRG23310320231070840 01/04/2023 SHYKA 3311008WL079042 SHYKA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629126 Mr. SUIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-046-001/347
(Garda) 		3311008000NRG23310320231070865 01/04/2023 jaylu ram 3311008WL079046 jaylu ram 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629150 Mr. JAYLOO GAVDE CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-046-001/396
(Garda) 		3311008000NRG23310320231070841 01/04/2023 mangadu veti 3311008WL079042 mangadu veti 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629136 Mr. MANGDU RAM VATI CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-046-001/396
(Garda) 		3311008000NRG23310320231070842 01/04/2023 SUKRI VETTI 3311008WL079042 SUKRI VETTI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629135 Mrs. SUKRI VETTI W/O MANGDU VETTI CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-046-001/87
(Garda) 		3311008000NRG23310320231070867 01/04/2023 KOSA 3311008WL079046 KOSA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394629118 Mr. KOSA RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-047-001/127
(Sadra) 		3311008000NRG23010420231090287 01/04/2023 gundhar 3311008WL080416 gundhar 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629151 Mr. GUNDHAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG23010420231087065 01/04/2023 SHANKAR 3311008WL080153 SHANKAR 00093 CRGB0001127 816 816 Rejected 10/05/2023 1394629102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Lohandiguda CH-11-008-047-001/134
(Sadra) 		3311008000NRG23010420231087059 01/04/2023 BHOLARAM 3311008WL080152 BHOLARAM 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629101 Mr. BHOLANATH BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-047-001/145
(Sadra) 		3311008000NRG23010420231087061 01/04/2023 BANSIDHAR 3311008WL080152 BANSIDHAR 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629100 Mr. BANSHIDHAR BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Lohandiguda CH-11-008-047-001/213
(Sadra) 		3311008000NRG23010420231087062 01/04/2023 PURANSINGH 3311008WL080152 PURANSINGH 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629106 PURAN SINGH BHARDWAJ IDBI BANK(607095)
75 Lohandiguda CH-11-008-047-001/218-A
(Sadra) 		3311008000NRG23010420231087075 01/04/2023 BUDHRAM KUNWAR 3311008WL080154 BUDHRAM KUNWAR 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629107 BUDHRAM KUNWAR IDBI BANK(607095)
76 Lohandiguda CH-11-008-047-001/223
(Sadra) 		3311008000NRG23010420231087067 01/04/2023 chandarkanta 3311008WL080153 chandarkanta 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629138 Mr. Chankrakant Bharduvaj CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG23010420231090299 01/04/2023 pitu ram 3311008WL080416 pitu ram 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629112 PILU RAM LEKHAMI IDBI BANK(607095)
78 Lohandiguda CH-11-008-047-001/26
(Sadra) 		3311008000NRG23010420231090256 01/04/2023 KOSHA 3311008WL080415 KOSHA 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629104 Mr. KOSA RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-047-001/278
(Sadra) 		3311008000NRG23010420231090260 01/04/2023 LAKHMU VATTI 3311008WL080415 LAKHMU VATTI 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629092 Mr. LAKHMU VATTI CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-047-001/302
(Sadra) 		3311008000NRG23010420231090262 01/04/2023 lakhmi 3311008WL080415 lakhmi 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629111 LAKHMI BAI IDBI BANK(607095)
81 Lohandiguda CH-11-008-047-001/456
(Sadra) 		3311008000NRG23010420231090269 01/04/2023 BUDARI 3311008WL080415 BUDARI 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629141 Mrs. BUDRI BAI VETTI CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-047-001/52
(Sadra) 		3311008000NRG23010420231090272 01/04/2023 THIRLI 3311008WL080415 THIRLI 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629090 Mrs. THIRLI BAI VATTI CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-047-001/54
(Sadra) 		3311008000NRG23010420231090273 01/04/2023 BOTIRAM 3311008WL080415 BOTIRAM 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629128 Mr. BOTI RAM MADIYA CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-047-001/6
(Sadra) 		3311008000NRG23010420231090275 01/04/2023 MANGLU 3311008WL080415 MANGLU 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629105 MANGLOO RAM POYAMI IDBI BANK(607095)
85 Lohandiguda CH-11-008-047-001/70
(Sadra) 		3311008000NRG23010420231090278 01/04/2023 maltibai 3311008WL080415 maltibai 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629139 Mrs. Malti Vetty CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-047-001/70
(Sadra) 		3311008000NRG23010420231090279 01/04/2023 MITHU RAM VETTI 3311008WL080415 MITHU RAM VETTI 00093 CRGB0001127 816 816 Processed 10/05/2023 1394629103 Mr. MITHU RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41208 41208
87 Lohandiguda CH-11-008-004-007/176
(arpund) 		3311008000NRG23310320231068005 01/04/2023 JGROO KSHYAP 3311008WL078814 JGROO KSHYAP 00093 CRGB0001202 408 408 Processed 10/05/2023 1394629098 Mr. JUGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-021-001/102
(harrakoder) 		3311008000NRG23310320231073353 01/04/2023 MOSURAM 3311008WL079217 MOSURAM 00093 CRGB0001202 816 816 Processed 10/05/2023 1394629154 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-021-001/296
(harrakoder) 		3311008000NRG23310320231073360 01/04/2023 GOBLE MANDAVI 3311008WL079219 GOBLE MANDAVI 00093 CRGB0001202 816 816 Processed 10/05/2023 1394629086 Mr. GOBEL MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-021-001/59
(harrakoder) 		3311008000NRG23310320231073364 01/04/2023 UDAN RAM 3311008WL079220 UDAN RAM 00093 CRGB0001202 816 816 Processed 10/05/2023 1394629137 Mr. UDAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-021-001/94
(harrakoder) 		3311008000NRG23310320231073355 01/04/2023 BITLI 3311008WL079217 BITLI 00093 CRGB0001202 816 816 Processed 10/05/2023 1394629145 Mrs. VITALI MANDAVI DO KATLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
92 Lohandiguda CH-11-008-011-001/177
(BHEJA) 		3311008000NRG23010420231089852 01/04/2023 BHIMA RAM KASHYAP 3311008WL080385 BHIMA RAM KASHYAP 00093 CRGB0001225 612 612 Processed 10/05/2023 1394629148 Mr. BHIMA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-021-001/380
(harrakoder) 		3311008000NRG23010420231086988 01/04/2023 rajbati 3311008WL080142 rajbati 00093 CRGB0001225 408 408 Processed 10/05/2023 1394629144 Mrs. RAJBATI MANDAVI W/O GANDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-021-001/75
(harrakoder) 		3311008000NRG23310320231073362 01/04/2023 POHDURAM NAG 3311008WL079219 POHDURAM NAG 00093 CRGB0001225 816 816 Processed 10/05/2023 1394629087 Mr. POHDURAM NAG S/O CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG23310320231065614 01/04/2023 Jayle Mandavi 3311008WL078529 Jayle Mandavi 00093 CRGB0001225 816 816 Processed 10/05/2023 1394629167 MISS JAYLE JAYLE STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG23310320231065613 01/04/2023 Shivram Mandavi 3311008WL078529 Shivram Mandavi 00093 CRGB0001225 816 816 Processed 10/05/2023 1394629163 Mr. SHIVRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-033-003/1116
(matnar) 		3311008000NRG23010420231087010 01/04/2023 Chatur Podyami 3311008WL080147 Chatur Podyami 00093 CRGB0001225 612 612 Processed 10/05/2023 1394629149 Mr. CHATUR PODYAMI CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-033-003/330
(matnar) 		3311008000NRG23010420231087016 01/04/2023 Sulomani Baghel 3311008WL080147 Sulomani Baghel 00093 CRGB0001225 612 612 Processed 10/05/2023 1394629147 MRS SULOMANI BAGHEL STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-033-003/82
(matnar) 		3311008000NRG23010420231087020 01/04/2023 TILMAN NAG 3311008WL080147 TILMAN NAG 00093 CRGB0001225 612 612 Processed 10/05/2023 1394629083 Mr. TILMAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
100 Lohandiguda CH-11-008-033-003/1104
(matnar) 		3311008000NRG23010420231087009 01/04/2023 anita kashyap 3311008WL080147 anita kashyap 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394629164 MISS BUDANI BAGHEL STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-039-001/468
(TARAGON) 		3311008000NRG23010420231089773 01/04/2023 NILO 3311008WL080380 NILO 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629143 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-040-004/463
(toyer) 		3311008000NRG23010420231087158 01/04/2023 Tulasi Ram 3311008WL080160 Tulasi Ram 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394629097 Mr. TULSI VETTI CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG23010420231087173 01/04/2023 PANDE VETTI 3311008WL080160 PANDE VETTI 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394629165 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG23010420231087176 01/04/2023 pandru 3311008WL080160 pandru 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394629153 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-047-001/243
(Sadra) 		3311008000NRG23010420231090253 01/04/2023 BAMAN 3311008WL080415 BAMAN 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629091 Mr. BAMAN RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-047-001/258
(Sadra) 		3311008000NRG23010420231090255 01/04/2023 BOGALI BAI 3311008WL080415 BOGALI BAI 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629089 Mrs. BOGLI BAI VETTI CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-047-001/45
(Sadra) 		3311008000NRG23010420231090267 01/04/2023 GADRU 3311008WL080415 GADRU 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629093 Mr. GADRU VATTI CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-047-001/54
(Sadra) 		3311008000NRG23010420231090274 01/04/2023 MASE 3311008WL080415 MASE 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629140 MASE VETTI IDBI BANK(607095)
109 Lohandiguda CH-11-008-047-001/69
(Sadra) 		3311008000NRG23010420231090277 01/04/2023 mangalbai 3311008WL080415 mangalbai 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629129 Mr. SUKDAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Lohandiguda CH-11-008-047-001/89
(Sadra) 		3311008000NRG23010420231087057 01/04/2023 BHAGATRAM 3311008WL080151 BHAGATRAM 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394629099 BHAGAT BAGHEL IDBI BANK(607095)
SubTotal 8160 8160
111 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG23310320231067852 01/04/2023 Pandu Ram 3311008WL078780 Pandu Ram 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628898 PANDU RAM IDBI BANK(607095)
112 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG23310320231067853 01/04/2023 Baisu Ram 3311008WL078781 Baisu Ram 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628916 BAISU RAM IDBI BANK(607095)
113 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG23310320231067705 01/04/2023 KARAN SINGH SETHIYA 3311008WL078756 KARAN SINGH SETHIYA 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628893 KARAN SINGH SETHIYA IDBI BANK(607095)
114 Lohandiguda CH-11-008-003-001/2374
(alnar) 		3311008000NRG23310320231067706 01/04/2023 Hemlal Sethiya 3311008WL078757 Hemlal Sethiya 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628884 HEMLAL SETHIYA IDBI BANK(607095)
115 Lohandiguda CH-11-008-003-001/2376
(alnar) 		3311008000NRG23310320231067710 01/04/2023 Masu Mandavi 3311008WL078761 Masu Mandavi 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628905 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG23310320231069633 01/04/2023 SHANTI KASHYAP 3311008WL078938 SHANTI KASHYAP 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628929 SHANTI KASHYAP IDBI BANK(607095)
117 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG23310320231069630 01/04/2023 DUKI POYAMI 3311008WL078937 DUKI POYAMI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628878 DUKHI BAGHEL IDBI BANK(607095)
118 Lohandiguda CH-11-008-034-001/612
(michnar) 		3311008000NRG23010420231089809 01/04/2023 JAYATI KASHYAP 3311008WL080383 JAYATI KASHYAP 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628941 JAYATI KASHYAP IDBI BANK(607095)
119 Lohandiguda CH-11-008-034-001/612
(michnar) 		3311008000NRG23010420231089810 01/04/2023 MANKO KASHYAP 3311008WL080383 MANKO KASHYAP 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628948 MRS MANKO KASHYAP STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-036-002/52
(soorguda) 		3311008000NRG23010420231087092 01/04/2023 LAKHAN KASHYAP 3311008WL080156 LAKHAN KASHYAP 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628931 LAKHMA KASHYAP IDBI BANK(607095)
121 Lohandiguda CH-11-008-036-002/52
(soorguda) 		3311008000NRG23010420231087091 01/04/2023 PANDARU 3311008WL080156 PANDARU 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628901 PANDRU KASHYAP IDBI BANK(607095)
122 Lohandiguda CH-11-008-039-001/13
(TARAGON) 		3311008000NRG23010420231089776 01/04/2023 BATI 3311008WL080381 BATI 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628928 BATI KASHYAP IDBI BANK(607095)
123 Lohandiguda CH-11-008-039-001/289
(TARAGON) 		3311008000NRG23010420231089760 01/04/2023 KIRASU MANDAVI 3311008WL080379 KIRASU MANDAVI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628917 KIRASU MANDAVI IDBI BANK(607095)
124 Lohandiguda CH-11-008-039-001/391
(TARAGON) 		3311008000NRG23010420231089764 01/04/2023 LAKHAMI MANDAVI 3311008WL080380 LAKHAMI MANDAVI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628912 LAKHMI MANDAVI IDBI BANK(607095)
125 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG23010420231089767 01/04/2023 GUDDI 3311008WL080380 GUDDI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628935 GUDDI KASHYAP IDBI BANK(607095)
126 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG23010420231089768 01/04/2023 PANDRI 3311008WL080380 PANDRI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628934 PANDARI KASHYAP IDBI BANK(607095)
127 Lohandiguda CH-11-008-039-001/412
(TARAGON) 		3311008000NRG23010420231089769 01/04/2023 Pandari Kashyap 3311008WL080380 Pandari Kashyap 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628947 PANDARI KASHYAP IDBI BANK(607095)
128 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG23010420231089784 01/04/2023 JAYBATI SETHYA 3311008WL080381 JAYBATI SETHYA 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628882 JAYBATI SETHIYA IDBI BANK(607095)
129 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG23010420231089774 01/04/2023 Raydhar kawasi 3311008WL080380 Raydhar kawasi 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628933 RAYDHAR KAWASI IDBI BANK(607095)
130 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG23010420231089775 01/04/2023 Subati Kashyap 3311008WL080380 Subati Kashyap 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628936 SUBATI KAVASI IDBI BANK(607095)
131 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG23010420231087147 01/04/2023 PARO BAI 3311008WL080160 PARO BAI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628919 Mr. PARO BAI W/O BOMDA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-040-004/29
(toyer) 		3311008000NRG23010420231087148 01/04/2023 MITKI BAI 3311008WL080160 MITKI BAI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628902 MITKI BAI IDBI BANK(607095)
133 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG23010420231087160 01/04/2023 MASE BAI KAWASHI 3311008WL080160 MASE BAI KAWASHI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628907 MASE BAI KAVASI IDBI BANK(607095)
134 Lohandiguda CH-11-008-040-004/471
(toyer) 		3311008000NRG23010420231087162 01/04/2023 tingari bai 3311008WL080160 tingari bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628894 TINGARI BAI IDBI BANK(607095)
135 Lohandiguda CH-11-008-040-004/472
(toyer) 		3311008000NRG23010420231087163 01/04/2023 bhime 3311008WL080160 bhime 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628877 BHIME IDBI BANK(607095)
136 Lohandiguda CH-11-008-040-004/473
(toyer) 		3311008000NRG23010420231087164 01/04/2023 lakhami kavasi 3311008WL080160 lakhami kavasi 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628875 LAKHMI KAVASI IDBI BANK(607095)
137 Lohandiguda CH-11-008-040-004/474
(toyer) 		3311008000NRG23010420231087165 01/04/2023 sukadi bai 3311008WL080160 sukadi bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628920 SUKDI BAI IDBI BANK(607095)
138 Lohandiguda CH-11-008-040-004/475
(toyer) 		3311008000NRG23010420231087166 01/04/2023 subati bai 3311008WL080160 subati bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628895 SUBALI BAI IDBI BANK(607095)
139 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG23010420231087168 01/04/2023 podiye baI 3311008WL080160 podiye baI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628918 MRS PODIYE BAI STATE BANK OF INDIA(508548)
140 Lohandiguda CH-11-008-040-004/496
(toyer) 		3311008000NRG23010420231087170 01/04/2023 Jhilo Bai 3311008WL080160 Jhilo Bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628900 JHILO BAI IDBI BANK(607095)
141 Lohandiguda CH-11-008-040-004/555
(toyer) 		3311008000NRG23010420231087171 01/04/2023 LAKHMO VETTI 3311008WL080160 LAKHMO VETTI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628942 LAKHMO VETTI IDBI BANK(607095)
142 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG23010420231087172 01/04/2023 RADAMA BAI 3311008WL080160 RADAMA BAI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628921 MRS RADAMA BAI STATE BANK OF INDIA(508548)
143 Lohandiguda CH-11-008-040-004/597
(toyer) 		3311008000NRG23010420231087180 01/04/2023 Ramu Ram 3311008WL080160 Ramu Ram 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628946 Mr. RAMARAM VETTI CHHATTISGARH GRAMIN BANK(607214)
144 Lohandiguda CH-11-008-040-004/598
(toyer) 		3311008000NRG23010420231087181 01/04/2023 Lakhmo Vatti 3311008WL080160 Lakhmo Vatti 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628945 JHILLA BAI VATTI IDBI BANK(607095)
145 Lohandiguda CH-11-008-046-001/146
(Garda) 		3311008000NRG23310320231070849 01/04/2023 hadame poyami 3311008WL079044 hadame poyami 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628923 HIDAME POYAM IDBI BANK(607095)
146 Lohandiguda CH-11-008-046-001/147-A
(Garda) 		3311008000NRG23310320231080101 01/04/2023 SAMPAT RAM 3311008WL079629 SAMPAT RAM 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628932 SAMPAT RAM IDBI BANK(607095)
147 Lohandiguda CH-11-008-046-001/161
(Garda) 		3311008000NRG23310320231070845 01/04/2023 Sanni 3311008WL079043 Sanni 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628925 SANNI BAI IDBI BANK(607095)
148 Lohandiguda CH-11-008-046-001/162
(Garda) 		3311008000NRG23310320231070855 01/04/2023 PODYE BAI 3311008WL079045 PODYE BAI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628910 PODYE BAI IDBI BANK(607095)
149 Lohandiguda CH-11-008-046-001/181
(Garda) 		3311008000NRG23310320231070850 01/04/2023 sukko bai 3311008WL079044 sukko bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628909 SUKKO BAI IDBI BANK(607095)
150 Lohandiguda CH-11-008-046-003/249
(Garda) 		3311008000NRG23310320231070852 01/04/2023 PAYKO 3311008WL079044 PAYKO 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628911 PAYKO BAI IDBI BANK(607095)
151 Lohandiguda CH-11-008-046-003/250
(Garda) 		3311008000NRG23310320231080102 01/04/2023 dalo bai 3311008WL079629 dalo bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628922 DALO BAI IDBI BANK(607095)
152 Lohandiguda CH-11-008-046-003/285
(Garda) 		3311008000NRG23310320231070853 01/04/2023 Payako Bai 3311008WL079044 Payako Bai 00165 IBKL0002099 612 612 Processed 10/05/2023 1394628908 PAYKO BAI IDBI BANK(607095)
153 Lohandiguda CH-11-008-047-001/100
(Sadra) 		3311008000NRG23010420231090246 01/04/2023 sukadi bai 3311008WL080415 sukadi bai 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628899 SUKADI BAI IDBI BANK(607095)
154 Lohandiguda CH-11-008-047-001/100
(Sadra) 		3311008000NRG23010420231090245 01/04/2023 sukharam mandavi 3311008WL080415 sukharam mandavi 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628891 MR SUKRAM MANDAVI STATE BANK OF INDIA(508548)
155 Lohandiguda CH-11-008-047-001/118
(Sadra) 		3311008000NRG23010420231090250 01/04/2023 gubre 3311008WL080415 gubre 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628930 GURBE IDBI BANK(607095)
156 Lohandiguda CH-11-008-047-001/120
(Sadra) 		3311008000NRG23010420231090286 01/04/2023 sambati 3311008WL080416 sambati 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628876 SAMBATI BHARDWAJ IDBI BANK(607095)
157 Lohandiguda CH-11-008-047-001/134
(Sadra) 		3311008000NRG23010420231087060 01/04/2023 MALTI BHARDWAJ 3311008WL080152 MALTI BHARDWAJ 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628883 MALTI BHARDWAJ IDBI BANK(607095)
158 Lohandiguda CH-11-008-047-001/138
(Sadra) 		3311008000NRG23010420231087073 01/04/2023 jugari 3311008WL080154 jugari 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628879 JUGARI KUNWAR IDBI BANK(607095)
159 Lohandiguda CH-11-008-047-001/139
(Sadra) 		3311008000NRG23010420231090291 01/04/2023 DASODA SARDUL 3311008WL080416 DASODA SARDUL 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628881 DASODA SARDUL IDBI BANK(607095)
160 Lohandiguda CH-11-008-047-001/139
(Sadra) 		3311008000NRG23010420231090292 01/04/2023 DHANAY SHARDUL 3311008WL080416 DHANAY SHARDUL 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628904 DHANAY SHARDUL IDBI BANK(607095)
161 Lohandiguda CH-11-008-047-001/14
(Sadra) 		3311008000NRG23010420231087074 01/04/2023 hadmo 3311008WL080154 hadmo 00165 IBKL0002099 204 204 Processed 10/05/2023 1394628939 HADMO IDBI BANK(607095)
162 Lohandiguda CH-11-008-047-001/203
(Sadra) 		3311008000NRG23010420231090251 01/04/2023 Kamli Bai 3311008WL080415 Kamli Bai 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628924 MRS KAMALO BAI STATE BANK OF INDIA(508548)
163 Lohandiguda CH-11-008-047-001/209
(Sadra) 		3311008000NRG23010420231090296 01/04/2023 rajo bai 3311008WL080416 rajo bai 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628897 RAJO BAI IDBI BANK(607095)
164 Lohandiguda CH-11-008-047-001/209
(Sadra) 		3311008000NRG23010420231090295 01/04/2023 SADHU RAM 3311008WL080416 SADHU RAM 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628890 Mr. SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-047-001/220
(Sadra) 		3311008000NRG23010420231087063 01/04/2023 Dinbandhu Shardul 3311008WL080152 Dinbandhu Shardul 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628943 Mr. DINBANDHU S/O SUDAR SARDUL CHHATTISGARH GRAMIN BANK(607214)
166 Lohandiguda CH-11-008-047-001/221
(Sadra) 		3311008000NRG23010420231087064 01/04/2023 neerbati shardul 3311008WL080152 neerbati shardul 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628880 MRS NEERBATI SHARDUL STATE BANK OF INDIA(508548)
167 Lohandiguda CH-11-008-047-001/227
(Sadra) 		3311008000NRG23010420231090298 01/04/2023 MAHESHWAR BHARDWAJ 3311008WL080416 MAHESHWAR BHARDWAJ 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628892 MAHESHWARI BHARDWAJ IDBI BANK(607095)
168 Lohandiguda CH-11-008-047-001/227
(Sadra) 		3311008000NRG23010420231090297 01/04/2023 MANOHAR RAM BHARDWAJ 3311008WL080416 MANOHAR RAM BHARDWAJ 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628885 MANOHAR BHARDWAJ IDBI BANK(607095)
169 Lohandiguda CH-11-008-047-001/246
(Sadra) 		3311008000NRG23010420231087076 01/04/2023 Sarula 3311008WL080154 Sarula 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628887 SARULA BHARDWAJ IDBI BANK(607095)
170 Lohandiguda CH-11-008-047-001/249
(Sadra) 		3311008000NRG23010420231090254 01/04/2023 BUTKO 3311008WL080415 BUTKO 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628914 BUTKO IDBI BANK(607095)
171 Lohandiguda CH-11-008-047-001/263
(Sadra) 		3311008000NRG23010420231090257 01/04/2023 Fabanti Kashyap 3311008WL080415 Fabanti Kashyap 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628938 FABANTI KASHYAP IDBI BANK(607095)
172 Lohandiguda CH-11-008-047-001/276
(Sadra) 		3311008000NRG23010420231090258 01/04/2023 Chaito Poyami 3311008WL080415 Chaito Poyami 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628937 MRS MADO POYAMI STATE BANK OF INDIA(508548)
173 Lohandiguda CH-11-008-047-001/34
(Sadra) 		3311008000NRG23010420231090264 01/04/2023 Bitay Poyami 3311008WL080415 Bitay Poyami 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628915 BITAY POYAMI IDBI BANK(607095)
174 Lohandiguda CH-11-008-047-001/34
(Sadra) 		3311008000NRG23010420231090263 01/04/2023 PAYAKO 3311008WL080415 PAYAKO 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628896 PAYKO WATTI IDBI BANK(607095)
175 Lohandiguda CH-11-008-047-001/35
(Sadra) 		3311008000NRG23010420231090265 01/04/2023 SADAN 3311008WL080415 SADAN 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628906 SUDAN WATTI IDBI BANK(607095)
176 Lohandiguda CH-11-008-047-001/45
(Sadra) 		3311008000NRG23010420231090268 01/04/2023 KUME WATTI 3311008WL080415 KUME WATTI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628913 KUME WATTI IDBI BANK(607095)
177 Lohandiguda CH-11-008-047-001/46
(Sadra) 		3311008000NRG23010420231090271 01/04/2023 munna 3311008WL080415 munna 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628926 MUNNA KASHYAP IDBI BANK(607095)
178 Lohandiguda CH-11-008-047-001/56
(Sadra) 		3311008000NRG23010420231090300 01/04/2023 sonmati 3311008WL080416 sonmati 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628874 SONMATI NAG IDBI BANK(607095)
179 Lohandiguda CH-11-008-047-001/58
(Sadra) 		3311008000NRG23010420231090302 01/04/2023 MOTI 3311008WL080416 MOTI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628886 MOTI SHARDUL IDBI BANK(607095)
180 Lohandiguda CH-11-008-047-001/620
(Sadra) 		3311008000NRG23010420231090276 01/04/2023 jhimo vatti 3311008WL080415 jhimo vatti 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628944 JHIMO VETTI IDBI BANK(607095)
181 Lohandiguda CH-11-008-047-001/88
(Sadra) 		3311008000NRG23010420231090304 01/04/2023 RADHA BAI 3311008WL080416 RADHA BAI 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628873 RADHA KASHYAP IDBI BANK(607095)
182 Lohandiguda CH-11-008-047-001/88
(Sadra) 		3311008000NRG23010420231090303 01/04/2023 SUKHDAS 3311008WL080416 SUKHDAS 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628927 SUKHDAS IDBI BANK(607095)
183 Lohandiguda CH-11-008-047-001/89
(Sadra) 		3311008000NRG23010420231087058 01/04/2023 SABITA BAGHEL 3311008WL080151 SABITA BAGHEL 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628888 SABITA BAGHEL IDBI BANK(607095)
184 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG23010420231090281 01/04/2023 Tankeshwar Shardul 3311008WL080415 Tankeshwar Shardul 00165 IBKL0002099 408 408 Processed 10/05/2023 1394628940 TANKESHWAR SHARDUL IDBI BANK(607095)
185 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG23010420231090282 01/04/2023 BADRINATH KASHYAP 3311008WL080415 BADRINATH KASHYAP 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628903 BADRINATH KASHYAP IDBI BANK(607095)
186 Lohandiguda CH-11-008-047-001/94
(Sadra) 		3311008000NRG23010420231090285 01/04/2023 SUMANI BHARDWAJ 3311008WL080415 SUMANI BHARDWAJ 00165 IBKL0002099 816 816 Processed 10/05/2023 1394628889 SUMANI BHARDWAJ IDBI BANK(607095)
SubTotal 53244 53244
187 Lohandiguda CH-11-008-007-001/403
(BADE DHARAUR) 		3311008000NRG23310320231067812 01/04/2023 DEENU 3311008WL078774 DEENU 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629026 Mr. DINU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
188 Lohandiguda CH-11-008-007-001/437
(BADE DHARAUR) 		3311008000NRG23310320231067814 01/04/2023 HEMANT KASHYAP 3311008WL078774 HEMANT KASHYAP 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629069 Master HEMANT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
189 Lohandiguda CH-11-008-007-001/459
(BADE DHARAUR) 		3311008000NRG23310320231067816 01/04/2023 Usha Baghel 3311008WL078774 Usha Baghel 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629046 MISS USHA BAGHEL STATE BANK OF INDIA(508548)
190 Lohandiguda CH-11-008-007-001/801
(BADE DHARAUR) 		3311008000NRG23310320231067818 01/04/2023 MANI RAM NAG 3311008WL078774 MANI RAM NAG 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629075 Mr. MANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
191 Lohandiguda CH-11-008-009-002/73-A
(baghanpal) 		3311008000NRG23310320231074692 01/04/2023 SHARDA SONI 3311008WL079294 SHARDA SONI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628972 MS SHARDA SONI STATE BANK OF INDIA(508548)
192 Lohandiguda CH-11-008-010-001/156
(baler) 		3311008000NRG23310320231067581 01/04/2023 RINKU RAM MANDAVI 3311008WL078747 RINKU RAM MANDAVI 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629068 MR RINKU RAM MANDAVI STATE BANK OF INDIA(508548)
193 Lohandiguda CH-11-008-011-001/1
(BHEJA) 		3311008000NRG23010420231089833 01/04/2023 ijkljkl 3311008WL080385 ijkljkl 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629070 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
194 Lohandiguda CH-11-008-011-001/1
(BHEJA) 		3311008000NRG23010420231089832 01/04/2023 jaynath 3311008WL080385 jaynath 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629052 MR JAYNATH KASHYAP STATE BANK OF INDIA(508548)
195 Lohandiguda CH-11-008-011-001/10
(BHEJA) 		3311008000NRG23010420231089834 01/04/2023 Tamavati Kashyap 3311008WL080385 Tamavati Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628871 TAMAWATI KASHYAP D/O RAMNATH KASHYAP UNION BANK OF INDIA(508500)
196 Lohandiguda CH-11-008-011-001/100
(BHEJA) 		3311008000NRG23010420231089835 01/04/2023 JAGU KASHYAP 3311008WL080385 JAGU KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629001 MR JAGU KASHYAP STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-011-001/102
(BHEJA) 		3311008000NRG23010420231089836 01/04/2023 SUKDEV NAG 3311008WL080385 SUKDEV NAG 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628982 MR SUKDEV NAG STATE BANK OF INDIA(508548)
198 Lohandiguda CH-11-008-011-001/11
(BHEJA) 		3311008000NRG23010420231089837 01/04/2023 SAMLU RAM 3311008WL080385 SAMLU RAM 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628957 Mr. SAMLURAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
199 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG23010420231090160 01/04/2023 PURAN 3311008WL080406 PURAN 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628987 MR PURAN MOURYA STATE BANK OF INDIA(508548)
200 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG23010420231090159 01/04/2023 SANTOSH KUMAR MAURYA 3311008WL080406 SANTOSH KUMAR MAURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628954 MR SANT KUMAR MAURYA STATE BANK OF INDIA(508548)
201 Lohandiguda CH-11-008-011-001/126
(BHEJA) 		3311008000NRG23010420231089840 01/04/2023 RAMPRASAD 3311008WL080385 RAMPRASAD 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629054 Mr. RAMPRASAD MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Lohandiguda CH-11-008-011-001/13
(BHEJA) 		3311008000NRG23010420231089842 01/04/2023 RUPSINGH KASHYAP 3311008WL080385 RUPSINGH KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629002 MR RUPSINGH KASHYAP STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-011-001/140
(BHEJA) 		3311008000NRG23010420231089843 01/04/2023 MADHAV KUMAR 3311008WL080385 MADHAV KUMAR 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628971 MR MADHAV KUMAR STATE BANK OF INDIA(508548)
204 Lohandiguda CH-11-008-011-001/149
(BHEJA) 		3311008000NRG23010420231089844 01/04/2023 SONU KASHYAP 3311008WL080385 SONU KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628986 Mr. SONU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
205 Lohandiguda CH-11-008-011-001/150
(BHEJA) 		3311008000NRG23010420231089845 01/04/2023 JUGDHAR 3311008WL080385 JUGDHAR 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628962 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
206 Lohandiguda CH-11-008-011-001/156
(BHEJA) 		3311008000NRG23010420231089846 01/04/2023 dhanai 3311008WL080385 dhanai 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629032 MRS DHANAI KASHYAP STATE BANK OF INDIA(508548)
207 Lohandiguda CH-11-008-011-001/157
(BHEJA) 		3311008000NRG23010420231089848 01/04/2023 DULARI KASHYAP 3311008WL080385 DULARI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629028 MRS DULARI KASHYAP STATE BANK OF INDIA(508548)
208 Lohandiguda CH-11-008-011-001/157
(BHEJA) 		3311008000NRG23010420231089847 01/04/2023 TULA RAM KASHYAP 3311008WL080385 TULA RAM KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629021 MR TULA RAM KASHYAP STATE BANK OF INDIA(508548)
209 Lohandiguda CH-11-008-011-001/159
(BHEJA) 		3311008000NRG23010420231089849 01/04/2023 GANPATI KASHYAP 3311008WL080385 GANPATI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628976 MR GANPATI KASHYAP STATE BANK OF INDIA(508548)
210 Lohandiguda CH-11-008-011-001/168
(BHEJA) 		3311008000NRG23010420231089850 01/04/2023 jayti kashyap 3311008WL080385 jayti kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629042 MS JAYTI KASHYAP STATE BANK OF INDIA(508548)
211 Lohandiguda CH-11-008-011-001/168
(BHEJA) 		3311008000NRG23010420231089851 01/04/2023 Rupdhar Kashyap 3311008WL080385 Rupdhar Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629043 MR RUPDHAR KASHYAP STATE BANK OF INDIA(508548)
212 Lohandiguda CH-11-008-011-001/183
(BHEJA) 		3311008000NRG23010420231089853 01/04/2023 AASMAN 3311008WL080385 AASMAN 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628981 MR AASMAN AASMAN STATE BANK OF INDIA(508548)
213 Lohandiguda CH-11-008-011-001/189
(BHEJA) 		3311008000NRG23010420231089855 01/04/2023 mansingh 3311008WL080385 mansingh 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629025 MR MANSINGH MAURY STATE BANK OF INDIA(508548)
214 Lohandiguda CH-11-008-011-001/189
(BHEJA) 		3311008000NRG23010420231089854 01/04/2023 mayet 3311008WL080385 mayet 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629010 MR MAYET MAURYA STATE BANK OF INDIA(508548)
215 Lohandiguda CH-11-008-011-001/191
(BHEJA) 		3311008000NRG23010420231089856 01/04/2023 CHAINU KASHYAP 3311008WL080385 CHAINU KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629030 MR CHAINU KASHYAP STATE BANK OF INDIA(508548)
216 Lohandiguda CH-11-008-011-001/2
(BHEJA) 		3311008000NRG23010420231089857 01/04/2023 CHAMROORAM KASHYAP 3311008WL080385 CHAMROORAM KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628991 MR CHAMROORAM KASHYAP STATE BANK OF INDIA(508548)
217 Lohandiguda CH-11-008-011-001/217
(BHEJA) 		3311008000NRG23010420231089859 01/04/2023 DUKHI 3311008WL080385 DUKHI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629055 MRS DUKI KASHYAP STATE BANK OF INDIA(508548)
218 Lohandiguda CH-11-008-011-001/223
(BHEJA) 		3311008000NRG23010420231089861 01/04/2023 BHAKTU NAG 3311008WL080385 BHAKTU NAG 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629017 MR BHAKTU NAG STATE BANK OF INDIA(508548)
219 Lohandiguda CH-11-008-011-001/223
(BHEJA) 		3311008000NRG23010420231089860 01/04/2023 JAKTU RAM 3311008WL080385 JAKTU RAM 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628998 Mr. JAKTU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
220 Lohandiguda CH-11-008-011-001/225
(BHEJA) 		3311008000NRG23010420231089862 01/04/2023 SUKMAN 3311008WL080385 SUKMAN 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628969 MR SUKMAN NAG STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-011-001/23
(BHEJA) 		3311008000NRG23010420231089863 01/04/2023 chhabileshwar 3311008WL080385 chhabileshwar 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628970 MR CHHABILESHWAR STATE BANK OF INDIA(508548)
222 Lohandiguda CH-11-008-011-001/236
(BHEJA) 		3311008000NRG23010420231089864 01/04/2023 BUDHNI KASHYAP 3311008WL080385 BUDHNI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628983 MRS BUDANI KASHYAP STATE BANK OF INDIA(508548)
223 Lohandiguda CH-11-008-011-001/253
(BHEJA) 		3311008000NRG23010420231089866 01/04/2023 basanti 3311008WL080385 basanti 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629064 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
224 Lohandiguda CH-11-008-011-001/253
(BHEJA) 		3311008000NRG23010420231089865 01/04/2023 MOHAN 3311008WL080385 MOHAN 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628967 MR MOHAN STATE BANK OF INDIA(508548)
225 Lohandiguda CH-11-008-011-001/271
(BHEJA) 		3311008000NRG23010420231089867 01/04/2023 BANITA KASHYAP 3311008WL080385 BANITA KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629020 MRS BANITA KASHYAP STATE BANK OF INDIA(508548)
226 Lohandiguda CH-11-008-011-001/272-A
(BHEJA) 		3311008000NRG23310320231067254 01/04/2023 RUPSHILA MAURYA 3311008WL078714 RUPSHILA MAURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628980 MRS RUPSHILA MAURYA STATE BANK OF INDIA(508548)
227 Lohandiguda CH-11-008-011-001/327
(BHEJA) 		3311008000NRG23010420231089869 01/04/2023 CHAMPI 3311008WL080385 CHAMPI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628992 MRS CHAMPI CHAMPI STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-011-001/327
(BHEJA) 		3311008000NRG23010420231089868 01/04/2023 damru yadav 3311008WL080385 damru yadav 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629040 MR DAMRU YADAV STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG23310320231067236 01/04/2023 BANDHU RAM 3311008WL078708 BANDHU RAM 00415 SBIN0006068 408 408 Processed 10/05/2023 1394629018 MR BANDU RAM MAURYA STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG23010420231089870 01/04/2023 BHOLE NATH 3311008WL080385 BHOLE NATH 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629015 MR BHOLENATH MAURYA STATE BANK OF INDIA(508548)
231 Lohandiguda CH-11-008-011-001/331
(BHEJA) 		3311008000NRG23010420231089871 01/04/2023 SONMATI MAURYA 3311008WL080385 SONMATI MAURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629065 MRS SONMATI MAURYA STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-011-001/335
(BHEJA) 		3311008000NRG23010420231089872 01/04/2023 Sulobai Mourya 3311008WL080385 Sulobai Mourya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628977 MRS SULOBAI MOURYA STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-011-001/339
(BHEJA) 		3311008000NRG23310320231067235 01/04/2023 Gopal Yadav 3311008WL078707 Gopal Yadav 00415 SBIN0006068 408 408 Processed 10/05/2023 1394629057 MR GOPAL YADAV STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-011-001/353
(BHEJA) 		3311008000NRG23010420231089873 01/04/2023 vishram 3311008WL080385 vishram 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629033 MR BISHRAM KASHYAP STATE BANK OF INDIA(508548)
235 Lohandiguda CH-11-008-011-001/356
(BHEJA) 		3311008000NRG23010420231089874 01/04/2023 BALRAM MAURYA 3311008WL080385 BALRAM MAURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629022 MR BALRAM MAURYA STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-011-001/359
(BHEJA) 		3311008000NRG23010420231089876 01/04/2023 Chainu Ram Mourya 3311008WL080385 Chainu Ram Mourya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628872 MR CHAINU RAM MOURYA STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-011-001/360
(BHEJA) 		3311008000NRG23010420231089878 01/04/2023 Surekha Nag 3311008WL080385 Surekha Nag 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629035 MISS SUREKHA NAG STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-011-001/42
(BHEJA) 		3311008000NRG23010420231089880 01/04/2023 arti yadav 3311008WL080385 arti yadav 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629073 MRS ARTI YADAV STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-011-001/42
(BHEJA) 		3311008000NRG23010420231089879 01/04/2023 Hemdhar Yadav 3311008WL080385 Hemdhar Yadav 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629072 MR HEMDHAR YADAV STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-011-001/48
(BHEJA) 		3311008000NRG23010420231089881 01/04/2023 FALGUNI YADAV 3311008WL080385 FALGUNI YADAV 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629023 MR FALGUNI YADAV STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-011-001/52
(BHEJA) 		3311008000NRG23310320231067242 01/04/2023 LAKHU 3311008WL078711 LAKHU 00415 SBIN0006068 408 408 Processed 10/05/2023 1394629039 MR LAKHU RAM STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG23010420231089884 01/04/2023 Aganbati Thakur 3311008WL080385 Aganbati Thakur 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629037 MRS AGANBATI THAKUR STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG23010420231089885 01/04/2023 JADU THAKUR 3311008WL080385 JADU THAKUR 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628988 MR JADU THAKUR STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG23010420231089882 01/04/2023 RUPNATH THAKUR 3311008WL080385 RUPNATH THAKUR 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629000 MR RUPNATH THAKUR STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-011-001/55
(BHEJA) 		3311008000NRG23010420231089886 01/04/2023 tiju 3311008WL080385 tiju 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628979 MR TIJOO THAKUR STATE BANK OF INDIA(508548)
246 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG23010420231089887 01/04/2023 raibali 3311008WL080385 raibali 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629044 MRS RAYBALI YADAV STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG23310320231067253 01/04/2023 sukman 3311008WL078713 sukman 00415 SBIN0006068 408 408 Processed 10/05/2023 1394629071 MR SUKMAN YADAV STATE BANK OF INDIA(508548)
248 Lohandiguda CH-11-008-011-001/59
(BHEJA) 		3311008000NRG23010420231089888 01/04/2023 sukul 3311008WL080385 sukul 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629041 MR SUKUL THAKUR STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-011-001/6
(BHEJA) 		3311008000NRG23010420231089889 01/04/2023 DILIP 3311008WL080385 DILIP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628985 MR DEELIP KASHYAP STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-011-001/62
(BHEJA) 		3311008000NRG23010420231089890 01/04/2023 UDESINGH 3311008WL080385 UDESINGH 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628999 MR UDESINGH THAKUR STATE BANK OF INDIA(508548)
251 Lohandiguda CH-11-008-011-001/66
(BHEJA) 		3311008000NRG23010420231089891 01/04/2023 UDESINGH YADAV 3311008WL080385 UDESINGH YADAV 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628984 MR UDESINGH YADAV STATE BANK OF INDIA(508548)
252 Lohandiguda CH-11-008-011-001/66-A
(BHEJA) 		3311008000NRG23010420231089892 01/04/2023 CHAMRU YADAV 3311008WL080385 CHAMRU YADAV 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628975 MR CHAMRU YADAV STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-011-001/71
(BHEJA) 		3311008000NRG23010420231089894 01/04/2023 sukhlal 3311008WL080385 sukhlal 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629034 MRS SUKLAL YADAV STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-011-001/99
(BHEJA) 		3311008000NRG23010420231089898 01/04/2023 SHIBORAM KASHYAP 3311008WL080385 SHIBORAM KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628978 MR SHIBORAM KASHYAP STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-021-001/290
(harrakoder) 		3311008000NRG23310320231073359 01/04/2023 LAKHAMI 3311008WL079219 LAKHAMI 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629038 MRS LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
256 Lohandiguda CH-11-008-021-001/296
(harrakoder) 		3311008000NRG23310320231073361 01/04/2023 MITAKI BAI 3311008WL079219 MITAKI BAI 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629048 MRS MITKI BAI STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-027-002/147
(mandar) 		3311008000NRG23010420231090219 01/04/2023 KULDHAR 3311008WL080414 KULDHAR 00415 SBIN0006068 816 816 Processed 10/05/2023 1394628989 MR KULDHAR KULDHAR STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-027-002/147
(mandar) 		3311008000NRG23010420231090220 01/04/2023 sona kashyap 3311008WL080414 sona kashyap 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629013 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
259 Lohandiguda CH-11-008-027-002/224
(mandar) 		3311008000NRG23010420231090221 01/04/2023 Janki Kashyap 3311008WL080414 Janki Kashyap 00415 SBIN0006068 816 816 Processed 10/05/2023 1394628997 MISS JANKI KASHYAP STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-027-002/225
(mandar) 		3311008000NRG23010420231090224 01/04/2023 JAYANTI 3311008WL080414 JAYANTI 00415 SBIN0006068 204 204 Processed 10/05/2023 1394628990 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-027-002/326
(mandar) 		3311008000NRG23010420231090230 01/04/2023 Kunti Baghel 3311008WL080414 Kunti Baghel 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629012 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-027-002/48
(mandar) 		3311008000NRG23010420231090237 01/04/2023 Ruma baghel 3311008WL080414 Ruma baghel 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629049 MISS RUMA BAGHEL STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-027-002/63
(mandar) 		3311008000NRG23010420231090238 01/04/2023 Sukhachand Baghel 3311008WL080414 Sukhachand Baghel 00415 SBIN0006068 204 204 Processed 10/05/2023 1394629016 MR SUKHCHAND BAGHEL STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-027-002/71
(mandar) 		3311008000NRG23010420231090242 01/04/2023 SONMATI 3311008WL080414 SONMATI 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629011 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG23310320231065611 01/04/2023 Jila Ram Mandavi 3311008WL078528 Jila Ram Mandavi 00415 SBIN0006068 816 816 Processed 10/05/2023 1394628963 MR JILARAM MANDAVI STATE BANK OF INDIA(508548)
266 Lohandiguda CH-11-008-033-003/1004
(matnar) 		3311008000NRG23010420231086999 01/04/2023 KHEMSHANKAR BAGHEL 3311008WL080147 KHEMSHANKAR BAGHEL 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628995 MR KHEMSHANKAR BAGHEL STATE BANK OF INDIA(508548)
267 Lohandiguda CH-11-008-033-003/1016
(matnar) 		3311008000NRG23010420231087000 01/04/2023 Radheshyam sethiya 3311008WL080147 Radheshyam sethiya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629158 MASTER RADHESHYAM SETHIYA STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-033-003/1040
(matnar) 		3311008000NRG23010420231087004 01/04/2023 vikesh sethiya 3311008WL080147 vikesh sethiya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628974 MR VIKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG23010420231087005 01/04/2023 anil kumar 3311008WL080147 anil kumar 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628973 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
270 Lohandiguda CH-11-008-033-003/1061
(matnar) 		3311008000NRG23010420231087007 01/04/2023 aanti baghel 3311008WL080147 aanti baghel 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629074 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-033-003/312
(matnar) 		3311008000NRG23010420231087014 01/04/2023 Dikesh Kumar Yadav 3311008WL080147 Dikesh Kumar Yadav 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628996 MR DIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG23010420231086996 01/04/2023 BHIMSHEN KASHYAP 3311008WL080146 BHIMSHEN KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629159 MR BHIMSEN KASHYAP STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG23010420231086997 01/04/2023 SITABATI KASHYAP 3311008WL080146 SITABATI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629160 MRS SITABATI KASHYAP STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG23010420231086998 01/04/2023 Sukdi Bai 3311008WL080146 Sukdi Bai 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629024 MRS SUKDI BAI STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-033-003/658
(matnar) 		3311008000NRG23010420231087019 01/04/2023 naresh 3311008WL080147 naresh 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629047 MASTER NARESH BAGHEL STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-033-003/85
(matnar) 		3311008000NRG23010420231087021 01/04/2023 Guneshwari Nag 3311008WL080147 Guneshwari Nag 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628994 MISS GUNESHWARI NAG STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-035-001/709
(Parapur) 		3311008000NRG23010420231087054 01/04/2023 CHINTU KASHYAP 3311008WL080150 CHINTU KASHYAP 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629036 MR CHINTU KASHYAP STATE BANK OF INDIA(508548)
278 Lohandiguda CH-11-008-035-001/766
(Parapur) 		3311008000NRG23010420231087056 01/04/2023 Budari Bai 3311008WL080150 Budari Bai 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629029 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
279 Lohandiguda CH-11-008-035-001/766
(Parapur) 		3311008000NRG23010420231087055 01/04/2023 Chmmo Ram Kashyap 3311008WL080150 Chmmo Ram Kashyap 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629076 MR CHMMO RAM KASHYAP STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-039-001/255
(TARAGON) 		3311008000NRG23010420231089777 01/04/2023 CHIDO 3311008WL080381 CHIDO 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629067 MRS CHIDO KUNJAMI STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-039-001/28
(TARAGON) 		3311008000NRG23010420231089779 01/04/2023 DAIMATI 3311008WL080381 DAIMATI 00415 SBIN0006068 816 816 Processed 10/05/2023 1394628955 MISS DAYMANI MAURYA STATE BANK OF INDIA(508548)
282 Lohandiguda CH-11-008-039-001/31
(TARAGON) 		3311008000NRG23010420231089780 01/04/2023 MANGTU 3311008WL080381 MANGTU 00415 SBIN0006068 408 408 Processed 10/05/2023 1394629045 MR MANGATU MOURYA STATE BANK OF INDIA(508548)
283 Lohandiguda CH-11-008-039-001/397
(TARAGON) 		3311008000NRG23010420231089765 01/04/2023 MAYABATI KASHYAP 3311008WL080380 MAYABATI KASHYAP 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629156 MRS MAYA KASHYAP STATE BANK OF INDIA(508548)
284 Lohandiguda CH-11-008-039-001/424
(TARAGON) 		3311008000NRG23010420231089770 01/04/2023 ASHO KASHYAP 3311008WL080380 ASHO KASHYAP 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629066 MRS ASHO KASHYAP STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-039-001/445
(TARAGON) 		3311008000NRG23010420231089783 01/04/2023 GONCHI SETHIYA 3311008WL080381 GONCHI SETHIYA 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629157 MRS GONCHI SETHIYA STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-040-004/35
(toyer) 		3311008000NRG23010420231087153 01/04/2023 Paro Bai 3311008WL080160 Paro Bai 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629060 MRS PARO BAI STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-040-004/40
(toyer) 		3311008000NRG23010420231087155 01/04/2023 VIJO 3311008WL080160 VIJO 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629062 MRS BIJO BAI STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG23010420231087175 01/04/2023 Manaku Ram 3311008WL080160 Manaku Ram 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629059 MR MANAKU RAM STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-040-004/592
(toyer) 		3311008000NRG23010420231087179 01/04/2023 Neeta Kashyap 3311008WL080160 Neeta Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629050 MISS NEETA KASHYAP STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-040-004/600
(toyer) 		3311008000NRG23010420231087182 01/04/2023 Kamlo Bai 3311008WL080160 Kamlo Bai 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629061 MRS KAMLO BAI STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-041-002/140
(Usribeda) 		3311008000NRG23310320231066320 01/04/2023 Khemeshwari Baghel 3311008WL078586 Khemeshwari Baghel 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628951 MRS KHEMESHWARY BAGHEL STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-041-002/140
(Usribeda) 		3311008000NRG23310320231066321 01/04/2023 Mangaldai Baghel 3311008WL078586 Mangaldai Baghel 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628952 MRS MANGALDAI WO SUKNATH STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-041-002/140
(Usribeda) 		3311008000NRG23310320231066319 01/04/2023 RUPNATH 3311008WL078586 RUPNATH 00415 SBIN0006068 612 612 Processed 10/05/2023 1394628953 Mr. RUPNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
294 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG23310320231066323 01/04/2023 Jaiyati Bai 3311008WL078586 Jaiyati Bai 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629063 MRS JAIYATI BAI STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-046-002/72
(Garda) 		3311008000NRG23310320231070843 01/04/2023 RAJURAM MANDAVI 3311008WL079042 RAJURAM MANDAVI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394629019 MR RAJURAM MANDAVI STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG23010420231087066 01/04/2023 DULARI BAI HALBA 3311008WL080153 DULARI BAI HALBA 00415 SBIN0006068 816 816 Processed 10/05/2023 1394628968 Mrs. DULARI BHARDAWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
297 Lohandiguda CH-11-008-047-001/46
(Sadra) 		3311008000NRG23010420231090270 01/04/2023 BAMAN 3311008WL080415 BAMAN 00415 SBIN0006068 816 816 Processed 10/05/2023 1394629056 MR BAMAN POYAMI STATE BANK OF INDIA(508548)
SubTotal 70788 70788
298 Lohandiguda CH-11-008-027-002/330
(mandar) 		3311008000NRG23010420231090233 01/04/2023 Champa Baghel 3311008WL080414 Champa Baghel 00691 IPOS0000001 816 816 Processed 10/05/2023 1394628870 Ms. CHAMPA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
299 Lohandiguda CH-11-008-027-002/68
(mandar) 		3311008000NRG23010420231090241 01/04/2023 SUKHDAI BAGHEL 3311008WL080414 SUKHDAI BAGHEL 00691 IPOS0000001 816 816 Processed 10/05/2023 1394628869 MRS SUKHDAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 203388 203388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010423APB_FTO_3320 Central Bank Of India CBIN0281816 BELAR 19380
2 Lohandiguda CH3311008_010423APB_FTO_3320 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 41208
3 Lohandiguda CH3311008_010423APB_FTO_3320 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 3672
4 Lohandiguda CH3311008_010423APB_FTO_3320 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5304
5 Lohandiguda CH3311008_010423APB_FTO_3320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1224
6 Lohandiguda CH3311008_010423APB_FTO_3320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 6936
7 Lohandiguda CH3311008_010423APB_FTO_3320 I.D.B.I.BANK IBKL0002099 ALNAR 53244
8 Lohandiguda CH3311008_010423APB_FTO_3320 State Bank of India SBIN0006068 LOHANDIGUDA 70788
9 Lohandiguda CH3311008_010423APB_FTO_3320 India Post Payments Bank IPOS0000001 JAGDALPUR 1632

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