Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010423APB_FTO_3324
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-11-008-005-001/198
(badangi) 		3311008000NRG23310320231072724 01/04/2023 gasikumari 3311008WL079179 gasikumari 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917729 gasikumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lohandiguda CH-11-008-005-001/198
(badangi) 		3311008000NRG23310320231064276 01/04/2023 gasikumari 3311008WL078422 gasikumari 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917832 gasikumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lohandiguda CH-11-008-005-001/199
(badangi) 		3311008000NRG23310320231072725 01/04/2023 JANKI 3311008WL079179 JANKI 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917725 JANKI STATE BANK OF INDIA(508548)
4 Lohandiguda CH-11-008-005-001/201
(badangi) 		3311008000NRG23310320231064277 01/04/2023 NILABAI 3311008WL078422 NILABAI 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917828 NILABAI CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/202
(badangi) 		3311008000NRG23310320231072644 01/04/2023 KHEMESHWAR BHARDWAJ 3311008WL079173 KHEMESHWAR BHARDWAJ 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917783 KHEMESHWAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/202
(badangi) 		3311008000NRG23310320231072645 01/04/2023 NEMBATI 3311008WL079173 NEMBATI 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917772 NEMBATI CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/211
(badangi) 		3311008000NRG23310320231072727 01/04/2023 JAYMANI 3311008WL079179 JAYMANI 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917639 JAYMANI CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/211
(badangi) 		3311008000NRG23310320231072726 01/04/2023 JIVNATH 3311008WL079179 JIVNATH 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917676 JIVNATH CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/247
(badangi) 		3311008000NRG23310320231072647 01/04/2023 PREMBATI 3311008WL079173 PREMBATI 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917776 PREMBATI CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/275
(badangi) 		3311008000NRG23310320231072648 01/04/2023 HUMESHWARI 3311008WL079173 HUMESHWARI 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917774 HUMESHWARI CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-005-001/287
(badangi) 		3311008000NRG23310320231072649 01/04/2023 BEDMATI 3311008WL079173 BEDMATI 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917775 BEDMATI CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-005-001/539
(badangi) 		3311008000NRG23310320231072658 01/04/2023 Dhanmati Bhardwaj 3311008WL079174 Dhanmati Bhardwaj 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917732 Dhanmati Bhardwaj CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-005-001/551
(badangi) 		3311008000NRG23310320231072651 01/04/2023 vigheneshwari 3311008WL079173 vigheneshwari 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917792 vigheneshwari CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-005-001/7
(badangi) 		3311008000NRG23310320231072653 01/04/2023 HARADAEE 3311008WL079173 HARADAEE 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917795 HARADAEE CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-005-001/7
(badangi) 		3311008000NRG23310320231072654 01/04/2023 PAKLI 3311008WL079173 PAKLI 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917773 PAKLI CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-005-001/800
(badangi) 		3311008000NRG23310320231072659 01/04/2023 DIWAKAR 3311008WL079174 DIWAKAR 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917727 DIWAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Lohandiguda CH-11-008-005-001/800
(badangi) 		3311008000NRG23310320231072660 01/04/2023 lemamani 3311008WL079174 lemamani 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917726 lemamani CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG23310320231067876 01/04/2023 sant kumar 3311008WL078785 sant kumar 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917829 sant kumar STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG23310320231067899 01/04/2023 RAIMATI 3311008WL078791 RAIMATI 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917643 RAIMATI CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG23310320231067877 01/04/2023 Bhola Kashyap 3311008WL078785 Bhola Kashyap 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917830 Bhola Kashyap CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-009-002/100-A
(baghanpal) 		3311008000NRG23310320231064701 01/04/2023 SONMATI 3311008WL078454 SONMATI 00089 CBIN0281816 1020 1020 Processed 27/08/2023 IB23231917753 SONMATI CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-009-002/100-A
(baghanpal) 		3311008000NRG23010420231086902 01/04/2023 SONMATI 3311008WL080136 SONMATI 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917679 SONMATI CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-009-002/101
(baghanpal) 		3311008000NRG23010420231086904 01/04/2023 DEVA KASHYAP 3311008WL080136 DEVA KASHYAP 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917692 DEVA KASHYAP CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG23310320231074656 01/04/2023 BUDRU KASHYAP 3311008WL079290 BUDRU KASHYAP 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917836 BUDRU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG23310320231074655 01/04/2023 MANGALI 3311008WL079290 MANGALI 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917837 MANGALI CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG23310320231074657 01/04/2023 PREMBATI KASHYAP 3311008WL079290 PREMBATI KASHYAP 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917835 PREMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG23310320231074660 01/04/2023 HINO 3311008WL079291 HINO 00089 CBIN0281816 1428 1428 Rejected 17/08/2023 IB23231917833 Aadhaar Number not mapped to Account Number
28 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG23310320231074659 01/04/2023 PILU 3311008WL079291 PILU 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917834 PILU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG23310320231067525 01/04/2023 SHAMBATI 3311008WL078740 SHAMBATI 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917728 SHAMBATI CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-017-001/17
(chote parodakas) 		3311008000NRG23010420231090205 01/04/2023 Dumani Thakur 3311008WL080413 Dumani Thakur 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917730 Dumani Thakur STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-017-001/17
(chote parodakas) 		3311008000NRG23010420231090206 01/04/2023 Ramesh Thakur 3311008WL080413 Ramesh Thakur 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917731 Ramesh Thakur CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-018-001/264
(DABPAL) 		3311008000NRG23310320231064927 01/04/2023 GANGARAM 3311008WL078465 GANGARAM 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917675 GANGARAM CENTRAL BANK OF INDIA(607115)
33 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG23310320231064920 01/04/2023 ASO 3311008WL078464 ASO 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917674 ASO CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG23310320231064917 01/04/2023 pancham 3311008WL078463 pancham 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917660 pancham STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG23310320231064922 01/04/2023 DEVKI YADAV 3311008WL078464 DEVKI YADAV 00089 CBIN0281816 612 612 Processed 27/08/2023 IB23231917682 DEVKI YADAV CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-033-003/966
(matnar) 		3311008000NRG23310320231069675 01/04/2023 gajendra 3311008WL078945 gajendra 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917848 gajendra CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG23310320231065770 01/04/2023 MANSINGH 3311008WL078552 MANSINGH 00089 CBIN0281816 204 204 Processed 27/08/2023 IB23231917613 MANSINGH CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG23310320231065771 01/04/2023 SONMATI 3311008WL078552 SONMATI 00089 CBIN0281816 204 204 Processed 27/08/2023 IB23231917616 SONMATI CENTRAL BANK OF INDIA(607115)
39 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG23310320231065773 01/04/2023 SAMBATI 3311008WL078552 SAMBATI 00089 CBIN0281816 204 204 Processed 27/08/2023 IB23231917615 SAMBATI CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG23310320231072769 01/04/2023 SAMBATI 3311008WL079188 SAMBATI 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917641 SAMBATI CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG23310320231072768 01/04/2023 SUNDARLAL 3311008WL079188 SUNDARLAL 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917640 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG23310320231065772 01/04/2023 SUNDARLAL 3311008WL078552 SUNDARLAL 00089 CBIN0281816 204 204 Processed 27/08/2023 IB23231917614 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Lohandiguda CH-11-008-037-002/418
(takraguda) 		3311008000NRG23310320231072760 01/04/2023 Budharam Kashyap 3311008WL079185 Budharam Kashyap 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917794 Budharam Kashyap STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG23310320231071847 01/04/2023 PILURAM 3311008WL079122 PILURAM 00089 CBIN0281816 1224 1224 Processed 27/08/2023 IB23231917781 PILURAM CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG23310320231071862 01/04/2023 CHETAN BAGEL 3311008WL079124 CHETAN BAGEL 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917849 CHETAN BAGEL UCO BANK(607066)
46 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG23310320231068120 01/04/2023 JAGMOHAN 3311008WL078821 JAGMOHAN 00089 CBIN0281816 408 408 Processed 27/08/2023 IB23231917651 JAGMOHAN CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG23010420231090252 01/04/2023 JAGMOHAN 3311008WL080415 JAGMOHAN 00089 CBIN0281816 816 816 Processed 27/08/2023 IB23231917736 JAGMOHAN CENTRAL BANK OF INDIA(607115)
48 Lohandiguda CH-11-008-053-001/851
(Badanji 2) 		3311008000NRG23310320231064414 01/04/2023 Balram nag 3311008WL078430 Balram nag 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917869 Balram nag CENTRAL BANK OF INDIA(607115)
49 Lohandiguda CH-11-008-053-001/864
(Badanji 2) 		3311008000NRG23310320231064415 01/04/2023 fagani kashyap 3311008WL078430 fagani kashyap 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917894 fagani kashyap CENTRAL BANK OF INDIA(607115)
50 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG23310320231064343 01/04/2023 Lalita Bhardwaj 3311008WL078427 Lalita Bhardwaj 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917875 Lalita Bhardwaj CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG23310320231064342 01/04/2023 Lalita Bhardwaj 3311008WL078427 Lalita Bhardwaj 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917874 Lalita Bhardwaj CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG23310320231064341 01/04/2023 Lalita Bhardwaj 3311008WL078427 Lalita Bhardwaj 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917873 Lalita Bhardwaj CENTRAL BANK OF INDIA(607115)
53 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG23310320231064340 01/04/2023 Lalita Bhardwaj 3311008WL078427 Lalita Bhardwaj 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917872 Lalita Bhardwaj CENTRAL BANK OF INDIA(607115)
54 Lohandiguda CH-11-008-053-001/9
(Badanji 2) 		3311008000NRG23310320231064418 01/04/2023 Priya Kashyap 3311008WL078430 Priya Kashyap 00089 CBIN0281816 1428 1428 Processed 27/08/2023 IB23231917876 Priya Kashyap CENTRAL BANK OF INDIA(607115)
SubTotal 53244 53244
55 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG23010420231090305 01/04/2023 Deepak Kumar Kunwar 3311008WL080416 Deepak Kumar Kunwar 00093 CRGB0001110 816 816 Processed 27/08/2023 IB23231917745 Deepak Kumar Kunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
56 Lohandiguda CH-11-008-003-001/109
(alnar) 		3311008000NRG23310320231067484 01/04/2023 LUDRI 3311008WL078735 LUDRI 00093 CRGB0001127 1020 1020 Processed 27/08/2023 IB23231917762 LUDRI CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-003-001/109
(alnar) 		3311008000NRG23310320231080382 01/04/2023 LUDRI 3311008WL079657 LUDRI 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917659 LUDRI CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG23310320231067657 01/04/2023 GADRU 3311008WL078755 GADRU 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917883 GADRU CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG23310320231067658 01/04/2023 SOMARI 3311008WL078755 SOMARI 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917884 SOMARI CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-003-001/159
(alnar) 		3311008000NRG23310320231064168 01/04/2023 BUDRU KASHYAP 3311008WL078407 BUDRU KASHYAP 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917885 BUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-003-001/159
(alnar) 		3311008000NRG23310320231064166 01/04/2023 MASO 3311008WL078407 MASO 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917881 MASO CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-003-001/159
(alnar) 		3311008000NRG23310320231080376 01/04/2023 MASO 3311008WL079656 MASO 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917656 MASO CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG23310320231067676 01/04/2023 DHURSAY 3311008WL078755 DHURSAY 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917705 DHURSAY CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG23310320231067684 01/04/2023 MITHU 3311008WL078755 MITHU 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917897 MITHU CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG23310320231067689 01/04/2023 sukharam 3311008WL078755 sukharam 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917896 sukharam CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG23310320231067691 01/04/2023 RATAN 3311008WL078755 RATAN 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917882 RATAN CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG23310320231067692 01/04/2023 SOMDI 3311008WL078755 SOMDI 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917904 SOMDI CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG23310320231067693 01/04/2023 AAYTU 3311008WL078755 AAYTU 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917697 AAYTU CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-007-001/339
(BADE DHARAUR) 		3311008000NRG23310320231064639 01/04/2023 LITI 3311008WL078449 LITI 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917803 LITI CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG23310320231067813 01/04/2023 Ecchavati Kashyap 3311008WL078774 Ecchavati Kashyap 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917742 Ecchavati Kashyap CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-007-001/477
(BADE DHARAUR) 		3311008000NRG23310320231064643 01/04/2023 SUKMAN YADAV 3311008WL078449 SUKMAN YADAV 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917739 SUKMAN YADAV STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-007-001/521
(BADE DHARAUR) 		3311008000NRG23310320231067817 01/04/2023 BANMALI KASHYAP 3311008WL078774 BANMALI KASHYAP 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917746 BANMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG23310320231064645 01/04/2023 milku kashyap 3311008WL078449 milku kashyap 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917804 milku kashyap CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-009-001/286
(baghanpal) 		3311008000NRG23310320231067883 01/04/2023 Chamaru Ram 3311008WL078786 Chamaru Ram 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917902 Chamaru Ram CENTRAL BANK OF INDIA(607115)
75 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG23310320231074713 01/04/2023 NARHARI 3311008WL079296 NARHARI 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917658 NARHARI CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG23310320231074714 01/04/2023 nirmani 3311008WL079296 nirmani 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917661 nirmani CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG23010420231087216 01/04/2023 radhe kashyap 3311008WL080163 radhe kashyap 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917717 radhe kashyap CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG23010420231087228 01/04/2023 LAKHMU 3311008WL080163 LAKHMU 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917698 LAKHMU STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG23310320231068782 01/04/2023 LAKHMU 3311008WL078869 LAKHMU 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917738 LAKHMU STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG23310320231068859 01/04/2023 masu 3311008WL078878 masu 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917812 masu CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-019-001/201
(ERMUR) 		3311008000NRG23310320231068864 01/04/2023 poraa 3311008WL078878 poraa 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917711 poraa CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-019-001/205
(ERMUR) 		3311008000NRG23310320231068867 01/04/2023 GHASU 3311008WL078878 GHASU 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917813 GHASU CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG23310320231068952 01/04/2023 KAMLU 3311008WL078884 KAMLU 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917806 KAMLU CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG23310320231068956 01/04/2023 PANDO 3311008WL078884 PANDO 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917811 PANDO CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-019-001/230
(ERMUR) 		3311008000NRG23310320231068961 01/04/2023 lakhu ram 3311008WL078884 lakhu ram 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917798 lakhu ram CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG23310320231068965 01/04/2023 MASE 3311008WL078884 MASE 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917797 MASE CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-019-001/251
(ERMUR) 		3311008000NRG23310320231068871 01/04/2023 LAKHMI 3311008WL078878 LAKHMI 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917802 LAKHMI CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-019-001/251
(ERMUR) 		3311008000NRG23310320231068870 01/04/2023 SAMPAT 3311008WL078878 SAMPAT 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917799 SAMPAT CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG23310320231068846 01/04/2023 sakuntalla 3311008WL078877 sakuntalla 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917807 sakuntalla CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-019-001/282
(ERMUR) 		3311008000NRG23310320231068966 01/04/2023 KUMO RAM KASHYAP 3311008WL078884 KUMO RAM KASHYAP 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917800 KUMO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-019-001/282
(ERMUR) 		3311008000NRG23310320231068967 01/04/2023 MASE BAI KASHYAP 3311008WL078884 MASE BAI KASHYAP 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917801 MASE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231069809 01/04/2023 JAMLI 3311008WL078966 JAMLI 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917633 JAMLI STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231069807 01/04/2023 JAMLI 3311008WL078966 JAMLI 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917632 JAMLI STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231069806 01/04/2023 JAMLI 3311008WL078966 JAMLI 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917907 JAMLI STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231070277 01/04/2023 JAMLI 3311008WL078987 JAMLI 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917908 JAMLI STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069826 01/04/2023 PANCHNI KASHYAP 3311008WL078966 PANCHNI KASHYAP 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917906 PANCHNI KASHYAP CENTRAL BANK OF INDIA(607115)
97 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069824 01/04/2023 PANCHNI KASHYAP 3311008WL078966 PANCHNI KASHYAP 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917665 PANCHNI KASHYAP CENTRAL BANK OF INDIA(607115)
98 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069822 01/04/2023 PANCHNI KASHYAP 3311008WL078966 PANCHNI KASHYAP 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917630 PANCHNI KASHYAP CENTRAL BANK OF INDIA(607115)
99 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231070293 01/04/2023 PANCHNI KASHYAP 3311008WL078987 PANCHNI KASHYAP 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917631 PANCHNI KASHYAP CENTRAL BANK OF INDIA(607115)
100 Lohandiguda CH-11-008-034-001/423
(michnar) 		3311008000NRG23310320231069615 01/04/2023 BONDAKU 3311008WL078936 BONDAKU 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917887 BONDAKU CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-034-001/690
(Michnar 2) 		3311008000NRG23310320231066243 01/04/2023 Kamalu Podyami 3311008WL078582 Kamalu Podyami 00093 CRGB0001127 1020 1020 Processed 27/08/2023 IB23231917763 Kamalu Podyami CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG23310320231069635 01/04/2023 Hadamo Kashyap 3311008WL078938 Hadamo Kashyap 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917664 Hadamo Kashyap CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-036-002/108
(soorguda) 		3311008000NRG23010420231087081 01/04/2023 BOTI 3311008WL080155 BOTI 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917744 BOTI CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG23310320231073152 01/04/2023 KADE 3311008WL079203 KADE 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917805 KADE CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-036-002/64
(soorguda) 		3311008000NRG23310320231073157 01/04/2023 MANDDA 3311008WL079203 MANDDA 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917810 MANDDA CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-036-002/78
(soorguda) 		3311008000NRG23310320231073160 01/04/2023 KARI 3311008WL079203 KARI 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917796 KARI CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-036-002/78
(soorguda) 		3311008000NRG23310320231073159 01/04/2023 LAKHMA 3311008WL079203 LAKHMA 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917808 LAKHMA CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-036-002/95
(soorguda) 		3311008000NRG23310320231073167 01/04/2023 DASRU 3311008WL079203 DASRU 00093 CRGB0001127 1224 1224 Rejected 17/08/2023 IB23231917817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Lohandiguda CH-11-008-036-002/95
(soorguda) 		3311008000NRG23310320231073168 01/04/2023 MANMATI 3311008WL079203 MANMATI 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917809 MANMATI CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG23010420231089766 01/04/2023 kamlu 3311008WL080380 kamlu 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917619 kamlu CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-040-001/431
(toyer) 		3311008000NRG23310320231068277 01/04/2023 mondau 3311008WL078824 mondau 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917663 mondau CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-040-001/431
(toyer) 		3311008000NRG23310320231064677 01/04/2023 mondau 3311008WL078451 mondau 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917901 mondau CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-040-001/440
(toyer) 		3311008000NRG23310320231064680 01/04/2023 dube ram 3311008WL078451 dube ram 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917891 dube ram CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-040-001/440
(toyer) 		3311008000NRG23310320231068280 01/04/2023 dube ram 3311008WL078824 dube ram 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917621 dube ram CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-040-001/6
(toyer) 		3311008000NRG23310320231068603 01/04/2023 moti 3311008WL078856 moti 00093 CRGB0001127 408 408 Processed 27/08/2023 IB23231917657 moti CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG23010420231087144 01/04/2023 NURSINGH THAKUR 3311008WL080160 NURSINGH THAKUR 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917628 NURSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-040-004/31
(toyer) 		3311008000NRG23010420231087149 01/04/2023 CHAMPA BAI 3311008WL080160 CHAMPA BAI 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917699 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-040-004/31
(toyer) 		3311008000NRG23010420231087150 01/04/2023 samo kavasi 3311008WL080160 samo kavasi 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917623 samo kavasi JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 Lohandiguda CH-11-008-042-001/1
(Dhuragaon) 		3311008000NRG23310320231080148 01/04/2023 jagtu 3311008WL079633 jagtu 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917622 jagtu STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG23310320231080151 01/04/2023 SUKMATI 3311008WL079633 SUKMATI 00093 CRGB0001127 204 204 Processed 27/08/2023 IB23231917624 SUKMATI CHHATTISGARH GRAMIN BANK(607214)
121 Lohandiguda CH-11-008-042-001/134
(Dhuragaon) 		3311008000NRG23010420231086959 01/04/2023 MANGALI 3311008WL080140 MANGALI 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917704 MANGALI CHHATTISGARH GRAMIN BANK(607214)
122 Lohandiguda CH-11-008-042-001/165
(Dhuragaon) 		3311008000NRG23010420231086962 01/04/2023 CHAMRU RAM 3311008WL080140 CHAMRU RAM 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917703 CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-042-001/224
(Dhuragaon) 		3311008000NRG23010420231086967 01/04/2023 RAMDAI 3311008WL080140 RAMDAI 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917700 RAMDAI CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-042-001/234
(Dhuragaon) 		3311008000NRG23010420231086970 01/04/2023 rajkumari 3311008WL080140 rajkumari 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917715 rajkumari CHHATTISGARH GRAMIN BANK(607214)
125 Lohandiguda CH-11-008-042-001/234
(Dhuragaon) 		3311008000NRG23010420231086969 01/04/2023 RAMU 3311008WL080140 RAMU 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917714 RAMU CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG23310320231080154 01/04/2023 mina 3311008WL079633 mina 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917701 mina CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-042-001/315
(Dhuragaon) 		3311008000NRG23010420231086973 01/04/2023 BIRO RAM BAGHEL 3311008WL080140 BIRO RAM BAGHEL 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917706 BIRO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-042-001/333
(Dhuragaon) 		3311008000NRG23010420231086977 01/04/2023 sonu 3311008WL080140 sonu 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917707 sonu CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-042-001/333
(Dhuragaon) 		3311008000NRG23010420231086976 01/04/2023 suman 3311008WL080140 suman 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917702 suman CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-042-001/444
(Dhuragaon) 		3311008000NRG23310320231080180 01/04/2023 Mithalesh Thakur 3311008WL079634 Mithalesh Thakur 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917716 Mithalesh Thakur CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-042-001/444
(Dhuragaon) 		3311008000NRG23310320231080179 01/04/2023 Raymati Thakur 3311008WL079634 Raymati Thakur 00093 CRGB0001127 612 612 Processed 27/08/2023 IB23231917713 Raymati Thakur CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG23010420231087045 01/04/2023 pheslo 3311008WL080149 pheslo 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917743 pheslo CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG23010420231087044 01/04/2023 SADMA 3311008WL080149 SADMA 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917740 SADMA CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG23010420231087046 01/04/2023 sitaram mandavi 3311008WL080149 sitaram mandavi 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917749 sitaram mandavi STATE BANK OF INDIA(508548)
135 Lohandiguda CH-11-008-045-002/203
(Neganar) 		3311008000NRG23310320231066133 01/04/2023 DHIRMANI KASHYAP 3311008WL078574 DHIRMANI KASHYAP 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917903 DHIRMANI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG23010420231090288 01/04/2023 SADASHIV 3311008WL080416 SADASHIV 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917747 SADASHIV IDBI BANK(607095)
137 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG23310320231068118 01/04/2023 SADASHIV 3311008WL078821 SADASHIV 00093 CRGB0001127 1224 1224 Processed 27/08/2023 IB23231917816 SADASHIV IDBI BANK(607095)
138 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG23310320231068159 01/04/2023 saras 3311008WL078821 saras 00093 CRGB0001127 1428 1428 Processed 27/08/2023 IB23231917889 saras IDBI BANK(607095)
139 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG23010420231090284 01/04/2023 saras 3311008WL080415 saras 00093 CRGB0001127 816 816 Processed 27/08/2023 IB23231917741 saras IDBI BANK(607095)
SubTotal 74664 74664
140 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG23310320231080370 01/04/2023 Baghel Kumar Kashyap 3311008WL079655 Baghel Kumar Kashyap 00093 CRGB0001225 204 204 Processed 27/08/2023 IB23231917634 Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
141 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG23310320231064199 01/04/2023 Baghel Kumar Kashyap 3311008WL078413 Baghel Kumar Kashyap 00093 CRGB0001225 1428 1428 Processed 27/08/2023 IB23231917909 Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
142 Lohandiguda CH-11-008-023-001/72
(KAREKOT) 		3311008000NRG23310320231073210 01/04/2023 JAYDEV 3311008WL079212 JAYDEV 00093 CRGB0001225 1428 1428 Processed 27/08/2023 IB23231917895 JAYDEV CHHATTISGARH GRAMIN BANK(607214)
143 Lohandiguda CH-11-008-024-001/2
(kasturpal) 		3311008000NRG23310320231075251 01/04/2023 pando kashyap 3311008WL079324 pando kashyap 00093 CRGB0001225 1224 1224 Processed 27/08/2023 IB23231917815 pando kashyap STATE BANK OF INDIA(508548)
144 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231069808 01/04/2023 SANTU MANDAVI 3311008WL078966 SANTU MANDAVI 00093 CRGB0001225 204 204 Processed 27/08/2023 IB23231917629 SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
145 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG23310320231070278 01/04/2023 SANTU MANDAVI 3311008WL078987 SANTU MANDAVI 00093 CRGB0001225 1428 1428 Processed 27/08/2023 IB23231917905 SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
146 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069825 01/04/2023 MADHAV 3311008WL078966 MADHAV 00093 CRGB0001225 1428 1428 Processed 27/08/2023 IB23231917900 MADHAV CHHATTISGARH GRAMIN BANK(607214)
147 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069821 01/04/2023 MADHAV 3311008WL078966 MADHAV 00093 CRGB0001225 204 204 Processed 27/08/2023 IB23231917625 MADHAV CHHATTISGARH GRAMIN BANK(607214)
148 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231069823 01/04/2023 MADHAV 3311008WL078966 MADHAV 00093 CRGB0001225 408 408 Processed 27/08/2023 IB23231917662 MADHAV CHHATTISGARH GRAMIN BANK(607214)
149 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG23310320231070292 01/04/2023 MADHAV 3311008WL078987 MADHAV 00093 CRGB0001225 204 204 Processed 27/08/2023 IB23231917626 MADHAV CHHATTISGARH GRAMIN BANK(607214)
150 Lohandiguda CH-11-008-029-001/818
(maradum) 		3311008000NRG23310320231070307 01/04/2023 LAKHMI BAI BAGHEL 3311008WL078987 LAKHMI BAI BAGHEL 00093 CRGB0001225 816 816 Processed 27/08/2023 IB23231917748 LAKHMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
151 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG23010420231087003 01/04/2023 RUPESH SETHIYA 3311008WL080147 RUPESH SETHIYA 00093 CRGB0001225 612 612 Processed 27/08/2023 IB23231917710 RUPESH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
152 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG23010420231087018 01/04/2023 PREMBATI 3311008WL080147 PREMBATI 00093 CRGB0001225 612 612 Processed 27/08/2023 IB23231917696 PREMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
153 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG23310320231080150 01/04/2023 shankar 3311008WL079633 shankar 00093 CRGB0008157 612 612 Processed 27/08/2023 IB23231917709 shankar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
154 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG23310320231067687 01/04/2023 BALI 3311008WL078755 BALI 00093 SBIN0RRCHGB 1428 1428 Processed 27/08/2023 IB23231917888 BALI CHHATTISGARH GRAMIN BANK(607214)
155 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG23310320231067695 01/04/2023 BHADU 3311008WL078755 BHADU 00093 SBIN0RRCHGB 1428 1428 Processed 27/08/2023 IB23231917886 BHADU CHHATTISGARH GRAMIN BANK(607214)
156 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG23010420231087030 01/04/2023 Joga Ram Poyami 3311008WL080148 Joga Ram Poyami 00093 SBIN0RRCHGB 1224 1224 Processed 27/08/2023 IB23231917814 Joga Ram Poyami CHHATTISGARH GRAMIN BANK(607214)
157 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG23010420231087028 01/04/2023 Joga Ram Poyami 3311008WL080148 Joga Ram Poyami 00093 SBIN0RRCHGB 204 204 Processed 27/08/2023 IB23231917627 Joga Ram Poyami CHHATTISGARH GRAMIN BANK(607214)
158 Lohandiguda CH-11-008-047-001/53
(Sadra) 		3311008000NRG23310320231068141 01/04/2023 LITARA 3311008WL078821 LITARA 00093 SBIN0RRCHGB 1428 1428 Processed 27/08/2023 IB23231917890 LITARA IDBI BANK(607095)
SubTotal 5712 5712
159 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23310320231067650 01/04/2023 SAMPAT 3311008WL078755 SAMPAT 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917820 SAMPAT IDBI BANK(607095)
160 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG23310320231070494 01/04/2023 Rambati 3311008WL079004 Rambati 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917825 Rambati IDBI BANK(607095)
161 Lohandiguda CH-11-008-003-001/109
(alnar) 		3311008000NRG23310320231067483 01/04/2023 TORKA KASHYAP 3311008WL078735 TORKA KASHYAP 00165 IBKL0002099 1020 1020 Processed 27/08/2023 IB23231917752 TORKA KASHYAP IDBI BANK(607095)
162 Lohandiguda CH-11-008-003-001/109
(alnar) 		3311008000NRG23310320231080381 01/04/2023 TORKA KASHYAP 3311008WL079657 TORKA KASHYAP 00165 IBKL0002099 408 408 Processed 27/08/2023 IB23231917638 TORKA KASHYAP IDBI BANK(607095)
163 Lohandiguda CH-11-008-003-001/159
(alnar) 		3311008000NRG23310320231080377 01/04/2023 hadme 3311008WL079656 hadme 00165 IBKL0002099 408 408 Processed 27/08/2023 IB23231917635 hadme IDBI BANK(607095)
164 Lohandiguda CH-11-008-003-001/159
(alnar) 		3311008000NRG23310320231064167 01/04/2023 hadme 3311008WL078407 hadme 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917823 hadme IDBI BANK(607095)
165 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23310320231067667 01/04/2023 JILO BAI 3311008WL078755 JILO BAI 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917826 JILO BAI IDBI BANK(607095)
166 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG23310320231080391 01/04/2023 GULADI RAM KASHYAP 3311008WL079657 GULADI RAM KASHYAP 00165 IBKL0002099 408 408 Processed 27/08/2023 IB23231917636 GULADI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG23310320231067492 01/04/2023 GULADI RAM KASHYAP 3311008WL078735 GULADI RAM KASHYAP 00165 IBKL0002099 1020 1020 Processed 27/08/2023 IB23231917750 GULADI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
168 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG23310320231067677 01/04/2023 somari 3311008WL078755 somari 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917671 somari IDBI BANK(607095)
169 Lohandiguda CH-11-008-003-001/317
(alnar) 		3311008000NRG23310320231067493 01/04/2023 JAMUNA KASHYAP 3311008WL078735 JAMUNA KASHYAP 00165 IBKL0002099 1020 1020 Processed 27/08/2023 IB23231917751 JAMUNA KASHYAP IDBI BANK(607095)
170 Lohandiguda CH-11-008-003-001/317
(alnar) 		3311008000NRG23310320231080392 01/04/2023 JAMUNA KASHYAP 3311008WL079657 JAMUNA KASHYAP 00165 IBKL0002099 408 408 Processed 27/08/2023 IB23231917637 JAMUNA KASHYAP IDBI BANK(607095)
171 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG23310320231067685 01/04/2023 CHAITU KASHYAP 3311008WL078755 CHAITU KASHYAP 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917821 CHAITU KASHYAP STATE BANK OF INDIA(508548)
172 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG23310320231067694 01/04/2023 Mitaki Kashyap 3311008WL078755 Mitaki Kashyap 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917669 Mitaki Kashyap IDBI BANK(607095)
173 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG23310320231067696 01/04/2023 jhimlo 3311008WL078755 jhimlo 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917824 jhimlo IDBI BANK(607095)
174 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG23310320231068854 01/04/2023 nandu kashyap 3311008WL078878 nandu kashyap 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917771 nandu kashyap IDBI BANK(607095)
175 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG23310320231068855 01/04/2023 SANNI 3311008WL078878 SANNI 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917770 SANNI STATE BANK OF INDIA(508548)
176 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG23310320231068860 01/04/2023 GADE BAI 3311008WL078878 GADE BAI 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917768 GADE BAI IDBI BANK(607095)
177 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG23310320231068953 01/04/2023 PHAGO 3311008WL078884 PHAGO 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917765 PHAGO IDBI BANK(607095)
178 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG23310320231068957 01/04/2023 SUKMATI 3311008WL078884 SUKMATI 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917764 SUKMATI IDBI BANK(607095)
179 Lohandiguda CH-11-008-019-001/230
(ERMUR) 		3311008000NRG23310320231068962 01/04/2023 RAMA RAM BAGHEL 3311008WL078884 RAMA RAM BAGHEL 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917766 RAMA RAM BAGHEL IDBI BANK(607095)
180 Lohandiguda CH-11-008-019-001/231
(ERMUR) 		3311008000NRG23310320231068963 01/04/2023 kaya ram 3311008WL078884 kaya ram 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917767 kaya ram IDBI BANK(607095)
181 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG23310320231068964 01/04/2023 butalu 3311008WL078884 butalu 00165 IBKL0002099 1224 1224 Processed 27/08/2023 IB23231917769 butalu IDBI BANK(607095)
182 Lohandiguda CH-11-008-034-001/644
(Michnar 2) 		3311008000NRG23010420231087033 01/04/2023 SOMDI KASHYAP 3311008WL080148 SOMDI KASHYAP 00165 IBKL0002099 204 204 Processed 27/08/2023 IB23231917612 SOMDI KASHYAP IDBI BANK(607095)
183 Lohandiguda CH-11-008-036-002/108
(soorguda) 		3311008000NRG23010420231087080 01/04/2023 MASE BAI 3311008WL080155 MASE BAI 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917721 MASE BAI IDBI BANK(607095)
184 Lohandiguda CH-11-008-036-002/118
(soorguda) 		3311008000NRG23010420231087082 01/04/2023 MASE BAI 3311008WL080155 MASE BAI 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917722 MASE BAI IDBI BANK(607095)
185 Lohandiguda CH-11-008-036-002/141
(soorguda) 		3311008000NRG23010420231087086 01/04/2023 bame bai 3311008WL080155 bame bai 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917723 bame bai IDBI BANK(607095)
186 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG23310320231065832 01/04/2023 MASO 3311008WL078555 MASO 00165 IBKL0002099 1632 1632 Processed 27/08/2023 IB23231917913 MASO IDBI BANK(607095)
187 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG23010420231087157 01/04/2023 boti ram 3311008WL080160 boti ram 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917673 boti ram IDBI BANK(607095)
188 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG23010420231087156 01/04/2023 budari kowasi 3311008WL080160 budari kowasi 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917668 budari kowasi IDBI BANK(607095)
189 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG23310320231070847 01/04/2023 payako bai 3311008WL079044 payako bai 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917672 payako bai IDBI BANK(607095)
190 Lohandiguda CH-11-008-046-001/345
(Garda) 		3311008000NRG23310320231070864 01/04/2023 maniram kashyap 3311008WL079046 maniram kashyap 00165 IBKL0002099 612 612 Processed 27/08/2023 IB23231917670 maniram kashyap IDBI BANK(607095)
191 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG23010420231090290 01/04/2023 Hiramani 3311008WL080416 Hiramani 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917720 Hiramani IDBI BANK(607095)
192 Lohandiguda CH-11-008-047-001/130
(Sadra) 		3311008000NRG23010420231090289 01/04/2023 MOHANBATI 3311008WL080416 MOHANBATI 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917718 MOHANBATI STATE BANK OF INDIA(508548)
193 Lohandiguda CH-11-008-047-001/204
(Sadra) 		3311008000NRG23010420231090293 01/04/2023 Guddiram 3311008WL080416 Guddiram 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917719 Guddiram IDBI BANK(607095)
194 Lohandiguda CH-11-008-047-001/204
(Sadra) 		3311008000NRG23010420231090294 01/04/2023 Sukmati Watti 3311008WL080416 Sukmati Watti 00165 IBKL0002099 816 816 Processed 27/08/2023 IB23231917724 Sukmati Watti CHHATTISGARH GRAMIN BANK(607214)
195 Lohandiguda CH-11-008-047-001/53
(Sadra) 		3311008000NRG23310320231068142 01/04/2023 dulgi 3311008WL078821 dulgi 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917822 dulgi IDBI BANK(607095)
196 Lohandiguda CH-11-008-047-001/53
(Sadra) 		3311008000NRG23310320231068143 01/04/2023 Shanti 3311008WL078821 Shanti 00165 IBKL0002099 1428 1428 Processed 27/08/2023 IB23231917827 Shanti IDBI BANK(607095)
SubTotal 37128 37128
197 Lohandiguda CH-11-008-002-001/151
(aanjr) 		3311008000NRG23310320231070492 01/04/2023 GUDDU 3311008WL079004 GUDDU 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917819 GUDDU IDBI BANK(607095)
198 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23310320231067648 01/04/2023 GAGARU 3311008WL078755 GAGARU 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917843 GAGARU STATE BANK OF INDIA(508548)
199 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23310320231067649 01/04/2023 PAYKE 3311008WL078755 PAYKE 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917850 PAYKE IDBI BANK(607095)
200 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG23310320231070493 01/04/2023 Chaitu Ram 3311008WL079004 Chaitu Ram 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917841 Chaitu Ram STATE BANK OF INDIA(508548)
201 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG23310320231067681 01/04/2023 aasmati 3311008WL078755 aasmati 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917870 aasmati STATE BANK OF INDIA(508548)
202 Lohandiguda CH-11-008-007-001/45
(BADE DHARAUR) 		3311008000NRG23310320231067815 01/04/2023 mani ram kashyap 3311008WL078774 mani ram kashyap 00415 SBIN0006068 816 816 Processed 27/08/2023 IB23231917737 mani ram kashyap STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-009-002/100-A
(baghanpal) 		3311008000NRG23310320231064702 01/04/2023 SUMITRA MOURYA 3311008WL078454 SUMITRA MOURYA 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917755 SUMITRA MOURYA STATE BANK OF INDIA(508548)
204 Lohandiguda CH-11-008-010-001/128
(baler) 		3311008000NRG23310320231067576 01/04/2023 RAMCHAND 3311008WL078747 RAMCHAND 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917678 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
205 Lohandiguda CH-11-008-011-001/118
(BHEJA) 		3311008000NRG23310320231064754 01/04/2023 BANSHIDHAR 3311008WL078457 BANSHIDHAR 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917840 BANSHIDHAR STATE BANK OF INDIA(508548)
206 Lohandiguda CH-11-008-011-001/119
(BHEJA) 		3311008000NRG23310320231064755 01/04/2023 DEVISINGH 3311008WL078457 DEVISINGH 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917681 DEVISINGH STATE BANK OF INDIA(508548)
207 Lohandiguda CH-11-008-011-001/119
(BHEJA) 		3311008000NRG23310320231064756 01/04/2023 LALITA THAKUR 3311008WL078457 LALITA THAKUR 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917688 LALITA THAKUR STATE BANK OF INDIA(508548)
208 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG23310320231064777 01/04/2023 LAXMAN KASHYAP 3311008WL078457 LAXMAN KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917864 LAXMAN KASHYAP STATE BANK OF INDIA(508548)
209 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG23010420231089858 01/04/2023 LAXMAN KASHYAP 3311008WL080385 LAXMAN KASHYAP 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917691 LAXMAN KASHYAP STATE BANK OF INDIA(508548)
210 Lohandiguda CH-11-008-011-001/93
(BHEJA) 		3311008000NRG23010420231089897 01/04/2023 ANTURAM THAKUR 3311008WL080385 ANTURAM THAKUR 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917686 ANTURAM THAKUR STATE BANK OF INDIA(508548)
211 Lohandiguda CH-11-008-011-001/93
(BHEJA) 		3311008000NRG23310320231064814 01/04/2023 ANTURAM THAKUR 3311008WL078457 ANTURAM THAKUR 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917856 ANTURAM THAKUR STATE BANK OF INDIA(508548)
212 Lohandiguda CH-11-008-011-001/97
(BHEJA) 		3311008000NRG23310320231067277 01/04/2023 SUDU 3311008WL078717 SUDU 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917777 SUDU CHHATTISGARH GRAMIN BANK(607214)
213 Lohandiguda CH-11-008-014-001/119
(chhindabahar) 		3311008000NRG23310320231074715 01/04/2023 Gulluram Karati 3311008WL079296 Gulluram Karati 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917642 Gulluram Karati CHHATTISGARH GRAMIN BANK(607214)
214 Lohandiguda CH-11-008-014-001/127
(chhindabahar) 		3311008000NRG23310320231075216 01/04/2023 prembati 3311008WL079315 prembati 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917712 prembati STATE BANK OF INDIA(508548)
215 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG23010420231087213 01/04/2023 puran 3311008WL080163 puran 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917708 puran STATE BANK OF INDIA(508548)
216 Lohandiguda CH-11-008-014-001/408
(chhindabahar) 		3311008000NRG23310320231075221 01/04/2023 tarni 3311008WL079315 tarni 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917687 tarni STATE BANK OF INDIA(508548)
217 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG23010420231087245 01/04/2023 NEELA KASHYAP 3311008WL080163 NEELA KASHYAP 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917695 NEELA KASHYAP STATE BANK OF INDIA(508548)
218 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG23310320231068799 01/04/2023 NEELA KASHYAP 3311008WL078869 NEELA KASHYAP 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917759 NEELA KASHYAP STATE BANK OF INDIA(508548)
219 Lohandiguda CH-11-008-022-001/194
(kaknar) 		3311008000NRG23310320231065145 01/04/2023 DALSAY KASHYAP 3311008WL078496 DALSAY KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917855 DALSAY KASHYAP STATE BANK OF INDIA(508548)
220 Lohandiguda CH-11-008-022-001/194
(kaknar) 		3311008000NRG23310320231065146 01/04/2023 MALSAY 3311008WL078496 MALSAY 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917842 MALSAY STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-022-001/21
(kaknar) 		3311008000NRG23310320231065129 01/04/2023 JADU 3311008WL078494 JADU 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917778 JADU STATE BANK OF INDIA(508548)
222 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG23310320231073182 01/04/2023 MANKI 3311008WL079212 MANKI 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917854 MANKI STATE BANK OF INDIA(508548)
223 Lohandiguda CH-11-008-023-001/201
(KAREKOT) 		3311008000NRG23310320231073186 01/04/2023 SUBRI NAG 3311008WL079212 SUBRI NAG 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917865 SUBRI NAG STATE BANK OF INDIA(508548)
224 Lohandiguda CH-11-008-023-001/220
(KAREKOT) 		3311008000NRG23310320231073190 01/04/2023 SAKRU 3311008WL079212 SAKRU 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917867 SAKRU STATE BANK OF INDIA(508548)
225 Lohandiguda CH-11-008-023-001/282
(KAREKOT) 		3311008000NRG23310320231073198 01/04/2023 MAHESH 3311008WL079212 MAHESH 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917818 MAHESH STATE BANK OF INDIA(508548)
226 Lohandiguda CH-11-008-023-001/37
(KAREKOT) 		3311008000NRG23310320231070488 01/04/2023 SONURAM NAG 3311008WL079001 SONURAM NAG 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917859 SONURAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
227 Lohandiguda CH-11-008-023-001/52
(KAREKOT) 		3311008000NRG23310320231073206 01/04/2023 PHULCHAND 3311008WL079212 PHULCHAND 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917844 PHULCHAND STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-023-001/53
(KAREKOT) 		3311008000NRG23310320231073208 01/04/2023 RAMDAS NAG 3311008WL079212 RAMDAS NAG 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917858 RAMDAS NAG STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-023-001/72
(KAREKOT) 		3311008000NRG23310320231073211 01/04/2023 JAMBATI 3311008WL079212 JAMBATI 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917866 JAMBATI STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-024-001/33
(kasturpal) 		3311008000NRG23310320231075257 01/04/2023 PANNO 3311008WL079325 PANNO 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917790 PANNO FINO PAYMENTS BANK LTD(608001)
231 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG23310320231075240 01/04/2023 kosa 3311008WL079320 kosa 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917780 kosa STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG23310320231075243 01/04/2023 MEENA 3311008WL079320 MEENA 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917779 MEENA STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG23310320231075242 01/04/2023 MNNU RAM 3311008WL079320 MNNU RAM 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917785 MNNU RAM STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-024-001/77
(kasturpal) 		3311008000NRG23310320231075241 01/04/2023 SUNDARI 3311008WL079320 SUNDARI 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917789 SUNDARI STATE BANK OF INDIA(508548)
235 Lohandiguda CH-11-008-024-001/88
(kasturpal) 		3311008000NRG23310320231075253 01/04/2023 SUKARU 3311008WL079324 SUKARU 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917788 SUKARU STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-027-002/101
(mandar) 		3311008000NRG23310320231065440 01/04/2023 DAMODAR 3311008WL078515 DAMODAR 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917857 DAMODAR STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-027-002/138
(mandar) 		3311008000NRG23010420231090215 01/04/2023 PARO KASHYAP 3311008WL080414 PARO KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917861 PARO KASHYAP STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-027-002/138
(mandar) 		3311008000NRG23310320231071129 01/04/2023 SUKDAS 3311008WL079060 SUKDAS 00415 SBIN0006068 816 816 Processed 27/08/2023 IB23231917733 SUKDAS STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-027-002/195
(mandar) 		3311008000NRG23310320231071137 01/04/2023 MADAN 3311008WL079061 MADAN 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917782 MADAN STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-027-002/281
(mandar) 		3311008000NRG23310320231065445 01/04/2023 DAMRU BAGHEL 3311008WL078515 DAMRU BAGHEL 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917847 DAMRU BAGHEL STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-027-002/307
(mandar) 		3311008000NRG23310320231065447 01/04/2023 Prem 3311008WL078515 Prem 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917831 Prem STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG23010420231090234 01/04/2023 KAMLA 3311008WL080414 KAMLA 00415 SBIN0006068 1428 1428 Rejected 17/08/2023 IB23231917846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG23310320231071134 01/04/2023 PHAGNURAM 3311008WL079060 PHAGNURAM 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917786 PHAGNURAM STATE BANK OF INDIA(508548)
244 Lohandiguda CH-11-008-027-002/43
(mandar) 		3311008000NRG23310320231065449 01/04/2023 DHARAMNATH 3311008WL078515 DHARAMNATH 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917649 DHARAMNATH STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-027-002/57
(mandar) 		3311008000NRG23310320231071122 01/04/2023 RAMBATI 3311008WL079058 RAMBATI 00415 SBIN0006068 816 816 Processed 27/08/2023 IB23231917734 RAMBATI STATE BANK OF INDIA(508548)
246 Lohandiguda CH-11-008-027-002/64
(mandar) 		3311008000NRG23310320231071135 01/04/2023 PONO 3311008WL079060 PONO 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917787 PONO STATE BANK OF INDIA(508548)
247 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG23310320231070117 01/04/2023 MEHTI KASHYAP 3311008WL078977 MEHTI KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917860 MEHTI KASHYAP STATE BANK OF INDIA(508548)
248 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG23310320231070121 01/04/2023 VIKASH KASHYAP 3311008WL078977 VIKASH KASHYAP 00415 SBIN0006068 1632 1632 Processed 27/08/2023 IB23231917914 VIKASH KASHYAP STATE BANK OF INDIA(508548)
249 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG23310320231070118 01/04/2023 VIKASH KASHYAP 3311008WL078977 VIKASH KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917851 VIKASH KASHYAP STATE BANK OF INDIA(508548)
250 Lohandiguda CH-11-008-029-001/517
(maradum) 		3311008000NRG23310320231070280 01/04/2023 MEHATRIN BAGHEL 3311008WL078987 MEHATRIN BAGHEL 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917898 MEHATRIN BAGHEL STATE BANK OF INDIA(508548)
251 Lohandiguda CH-11-008-029-001/559
(maradum) 		3311008000NRG23310320231070289 01/04/2023 SANNO 3311008WL078987 SANNO 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917878 SANNO STATE BANK OF INDIA(508548)
252 Lohandiguda CH-11-008-029-001/559
(maradum) 		3311008000NRG23310320231070288 01/04/2023 SANNO 3311008WL078987 SANNO 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917877 SANNO STATE BANK OF INDIA(508548)
253 Lohandiguda CH-11-008-029-001/559
(maradum) 		3311008000NRG23310320231070287 01/04/2023 SANNO 3311008WL078987 SANNO 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917793 SANNO STATE BANK OF INDIA(508548)
254 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG23310320231070300 01/04/2023 reena kashyap 3311008WL078987 reena kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917852 reena kashyap STATE BANK OF INDIA(508548)
255 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG23310320231070298 01/04/2023 reena kashyap 3311008WL078987 reena kashyap 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917784 reena kashyap STATE BANK OF INDIA(508548)
256 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG23310320231069829 01/04/2023 reena kashyap 3311008WL078966 reena kashyap 00415 SBIN0006068 204 204 Processed 27/08/2023 IB23231917617 reena kashyap STATE BANK OF INDIA(508548)
257 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG23310320231069828 01/04/2023 reena kashyap 3311008WL078966 reena kashyap 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917646 reena kashyap STATE BANK OF INDIA(508548)
258 Lohandiguda CH-11-008-029-001/818
(maradum) 		3311008000NRG23310320231070306 01/04/2023 BUDRU BAGHEL 3311008WL078987 BUDRU BAGHEL 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917652 BUDRU BAGHEL STATE BANK OF INDIA(508548)
259 Lohandiguda CH-11-008-029-001/818
(maradum) 		3311008000NRG23310320231070305 01/04/2023 BUDRU BAGHEL 3311008WL078987 BUDRU BAGHEL 00415 SBIN0006068 204 204 Processed 27/08/2023 IB23231917618 BUDRU BAGHEL STATE BANK OF INDIA(508548)
260 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG23010420231087001 01/04/2023 mukesh kumar sethiya 3311008WL080147 mukesh kumar sethiya 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917677 mukesh kumar sethiya STATE BANK OF INDIA(508548)
261 Lohandiguda CH-11-008-033-003/1024
(matnar) 		3311008000NRG23010420231087002 01/04/2023 samlu 3311008WL080147 samlu 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917685 samlu STATE BANK OF INDIA(508548)
262 Lohandiguda CH-11-008-033-003/1051
(matnar) 		3311008000NRG23010420231087006 01/04/2023 ROHIT KUMAR NAG 3311008WL080147 ROHIT KUMAR NAG 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917693 ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
263 Lohandiguda CH-11-008-033-003/198
(matnar) 		3311008000NRG23010420231087012 01/04/2023 PARDESHI 3311008WL080147 PARDESHI 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917683 PARDESHI STATE BANK OF INDIA(508548)
264 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG23310320231069673 01/04/2023 ASEL 3311008WL078945 ASEL 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917868 ASEL STATE BANK OF INDIA(508548)
265 Lohandiguda CH-11-008-033-003/316
(matnar) 		3311008000NRG23010420231087015 01/04/2023 LACHNI MAHRA 3311008WL080147 LACHNI MAHRA 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917694 LACHNI MAHRA STATE BANK OF INDIA(508548)
266 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG23010420231087022 01/04/2023 BHARTI 3311008WL080147 BHARTI 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917684 BHARTI STATE BANK OF INDIA(508548)
267 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG23310320231069674 01/04/2023 HEMBATI 3311008WL078945 HEMBATI 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917899 HEMBATI STATE BANK OF INDIA(508548)
268 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG23310320231069676 01/04/2023 DASHRATH POYAMI 3311008WL078945 DASHRATH POYAMI 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917880 DASHRATH POYAMI STATE BANK OF INDIA(508548)
269 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG23310320231066233 01/04/2023 Rani Podyami 3311008WL078582 Rani Podyami 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917758 Rani Podyami STATE BANK OF INDIA(508548)
270 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG23310320231080452 01/04/2023 Manjali 3311008WL079662 Manjali 00415 SBIN0006068 1224 1224 Processed 27/08/2023 IB23231917791 Manjali STATE BANK OF INDIA(508548)
271 Lohandiguda CH-11-008-040-001/395
(toyer) 		3311008000NRG23310320231064671 01/04/2023 ghinnu kashyap 3311008WL078451 ghinnu kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917871 ghinnu kashyap STATE BANK OF INDIA(508548)
272 Lohandiguda CH-11-008-040-001/395
(toyer) 		3311008000NRG23310320231068269 01/04/2023 ghinnu kashyap 3311008WL078824 ghinnu kashyap 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917654 ghinnu kashyap STATE BANK OF INDIA(508548)
273 Lohandiguda CH-11-008-040-001/406
(toyer) 		3311008000NRG23310320231068287 01/04/2023 gauri 3311008WL078825 gauri 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917655 gauri STATE BANK OF INDIA(508548)
274 Lohandiguda CH-11-008-040-001/408
(toyer) 		3311008000NRG23310320231068273 01/04/2023 bode kashyap 3311008WL078824 bode kashyap 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917653 bode kashyap STATE BANK OF INDIA(508548)
275 Lohandiguda CH-11-008-040-001/442
(toyer) 		3311008000NRG23310320231068282 01/04/2023 RAJU RAJU 3311008WL078824 RAJU RAJU 00415 SBIN0006068 204 204 Processed 27/08/2023 IB23231917620 RAJU RAJU STATE BANK OF INDIA(508548)
276 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG23310320231070916 01/04/2023 Malati Kashyap 3311008WL079053 Malati Kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917879 Malati Kashyap STATE BANK OF INDIA(508548)
277 Lohandiguda CH-11-008-041-003/17
(Usribeda) 		3311008000NRG23310320231070918 01/04/2023 Jagbandhu Thakur 3311008WL079053 Jagbandhu Thakur 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917845 Jagbandhu Thakur STATE BANK OF INDIA(508548)
278 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065870 01/04/2023 Ramesh Kumar 3311008WL078559 Ramesh Kumar 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917647 Ramesh Kumar STATE BANK OF INDIA(508548)
279 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065928 01/04/2023 Ramesh Kumar 3311008WL078560 Ramesh Kumar 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917853 Ramesh Kumar STATE BANK OF INDIA(508548)
280 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065926 01/04/2023 Ramesh Kumar 3311008WL078560 Ramesh Kumar 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917648 Ramesh Kumar STATE BANK OF INDIA(508548)
281 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23310320231065932 01/04/2023 Sudari Kashyap 3311008WL078560 Sudari Kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917911 Sudari Kashyap JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
282 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23310320231065931 01/04/2023 Sudari Kashyap 3311008WL078560 Sudari Kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917910 Sudari Kashyap JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23310320231065873 01/04/2023 Sudari Kashyap 3311008WL078559 Sudari Kashyap 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917912 Sudari Kashyap JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
284 Lohandiguda CH-11-008-043-002/104
(Sataspur) 		3311008000NRG23310320231065935 01/04/2023 MEHETERIN 3311008WL078560 MEHETERIN 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917863 MEHETERIN STATE BANK OF INDIA(508548)
285 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG23310320231065880 01/04/2023 RAMESH KASHYAP 3311008WL078559 RAMESH KASHYAP 00415 SBIN0006068 816 816 Processed 27/08/2023 IB23231917735 RAMESH KASHYAP STATE BANK OF INDIA(508548)
286 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG23310320231065882 01/04/2023 LAKSHMAN MOURYA 3311008WL078559 LAKSHMAN MOURYA 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917754 LAKSHMAN MOURYA STATE BANK OF INDIA(508548)
287 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG23310320231065883 01/04/2023 RUPANI MAURY 3311008WL078559 RUPANI MAURY 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917757 RUPANI MAURY STATE BANK OF INDIA(508548)
288 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065885 01/04/2023 GHASNIN 3311008WL078559 GHASNIN 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917862 GHASNIN STATE BANK OF INDIA(508548)
289 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065969 01/04/2023 GHASNIN 3311008WL078560 GHASNIN 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917690 GHASNIN STATE BANK OF INDIA(508548)
290 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065966 01/04/2023 GHASNIN 3311008WL078560 GHASNIN 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917756 GHASNIN STATE BANK OF INDIA(508548)
291 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065965 01/04/2023 GHASNIN 3311008WL078560 GHASNIN 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917689 GHASNIN STATE BANK OF INDIA(508548)
292 Lohandiguda CH-11-008-043-002/235
(Sataspur) 		3311008000NRG23310320231065970 01/04/2023 SOMARU 3311008WL078560 SOMARU 00415 SBIN0006068 612 612 Processed 27/08/2023 IB23231917680 SOMARU STATE BANK OF INDIA(508548)
293 Lohandiguda CH-11-008-043-002/318
(Sataspur) 		3311008000NRG23310320231065979 01/04/2023 palo 3311008WL078560 palo 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917650 palo STATE BANK OF INDIA(508548)
294 Lohandiguda CH-11-008-043-002/318
(Sataspur) 		3311008000NRG23310320231065978 01/04/2023 ramchand kashyap 3311008WL078560 ramchand kashyap 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917645 ramchand kashyap STATE BANK OF INDIA(508548)
295 Lohandiguda CH-11-008-043-002/338
(Sataspur) 		3311008000NRG23310320231065986 01/04/2023 JANKI KASHYAP 3311008WL078560 JANKI KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917838 JANKI KASHYAP STATE BANK OF INDIA(508548)
296 Lohandiguda CH-11-008-043-002/338
(Sataspur) 		3311008000NRG23310320231065985 01/04/2023 MUKUND RAM KASHYAP 3311008WL078560 MUKUND RAM KASHYAP 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917839 MUKUND RAM KASHYAP STATE BANK OF INDIA(508548)
297 Lohandiguda CH-11-008-043-002/338
(Sataspur) 		3311008000NRG23310320231065984 01/04/2023 MUKUND RAM KASHYAP 3311008WL078560 MUKUND RAM KASHYAP 00415 SBIN0006068 408 408 Processed 27/08/2023 IB23231917644 MUKUND RAM KASHYAP STATE BANK OF INDIA(508548)
298 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG23310320231070848 01/04/2023 Somaru Benjam 3311008WL079044 Somaru Benjam 00415 SBIN0006068 204 204 Processed 27/08/2023 IB23231917611 Somaru Benjam STATE BANK OF INDIA(508548)
299 Lohandiguda CH-11-008-053-001/875
(Badanji 2) 		3311008000NRG23310320231064351 01/04/2023 Tankeshwar Bhardwaj 3311008WL078427 Tankeshwar Bhardwaj 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917893 Tankeshwar Bhardwaj CENTRAL BANK OF INDIA(607115)
300 Lohandiguda CH-11-008-053-001/875
(Badanji 2) 		3311008000NRG23310320231064348 01/04/2023 Tankeshwar Bhardwaj 3311008WL078427 Tankeshwar Bhardwaj 00415 SBIN0006068 1428 1428 Processed 27/08/2023 IB23231917892 Tankeshwar Bhardwaj CENTRAL BANK OF INDIA(607115)
301 Lohandiguda CH-11-008-055-001/29
(Michnar 2) 		3311008000NRG23310320231066246 01/04/2023 RAJURAM PODYAMI 3311008WL078582 RAJURAM PODYAMI 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917760 RAJURAM PODYAMI STATE BANK OF INDIA(508548)
302 Lohandiguda CH-11-008-055-001/29
(Michnar 2) 		3311008000NRG23310320231066247 01/04/2023 SOMDI PODYAMI 3311008WL078582 SOMDI PODYAMI 00415 SBIN0006068 1020 1020 Processed 27/08/2023 IB23231917761 SOMDI PODYAMI STATE BANK OF INDIA(508548)
SubTotal 111180 111180
303 Lohandiguda CH-11-008-014-001/408
(chhindabahar) 		3311008000NRG23310320231075220 01/04/2023 NARSINGH BHARDWAJ 3311008WL079315 NARSINGH BHARDWAJ 00691 IPOS0000001 612 612 Processed 27/08/2023 IB23231917667 NARSINGH BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 612 612
304 Lohandiguda CH-11-008-005-001/201
(badangi) 		3311008000NRG23310320231072643 01/04/2023 GAURICHARAN 3311008WL079173 GAURICHARAN 490001 408 408 Processed 27/08/2023 IB23231917666 GAURICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
Total 294576 294576

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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_3324 49401001 408
2 Lohandiguda CH3311008_010423APB_FTO_3324 Central Bank Of India CBIN0281816 BELAR 53040
3 Lohandiguda CH3311008_010423APB_FTO_3324 Central Bank Of India CBIN0281816 takraguda 204
4 Lohandiguda CH3311008_010423APB_FTO_3324 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 816
5 Lohandiguda CH3311008_010423APB_FTO_3324 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 74664
6 Lohandiguda CH3311008_010423APB_FTO_3324 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 10200
7 Lohandiguda CH3311008_010423APB_FTO_3324 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 612
8 Lohandiguda CH3311008_010423APB_FTO_3324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 5712
9 Lohandiguda CH3311008_010423APB_FTO_3324 I.D.B.I.BANK IBKL0002099 ALNAR 37128
10 Lohandiguda CH3311008_010423APB_FTO_3324 State Bank of India SBIN0006068 LOHANDIGUDA 111180
11 Lohandiguda CH3311008_010423APB_FTO_3324 India Post Payments Bank IPOS0000001 JAGDALPUR 612

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