Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010423APB_FTO_3322
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-11-008-005-001/200
(badangi) 		3311008000NRG23310320231072611 01/04/2023 Narendra Singh Bhardwaj 3311008WL079172 Narendra Singh Bhardwaj 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615468 Mr. NARENDRA BHARDWAJ HARI NATH CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-005-001/212
(badangi) 		3311008000NRG23300320231061385 01/04/2023 BHAVANI 3311008WL078230 BHAVANI 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615494 Mr. BHABANI BHARDWAJ S/O GAJAN RAM CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/257
(Badanji 2) 		3311008000NRG23310320231068592 01/04/2023 UGRASEN 3311008WL078852 UGRASEN 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615510 Mr. UGRSEN KASHYAP CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/333
(Badanji 2) 		3311008000NRG23310320231070543 01/04/2023 Sakru Ram Nag 3311008WL079008 Sakru Ram Nag 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615383 Mr. SAKRU RAM NAG CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/346
(Badanji 2) 		3311008000NRG23310320231070537 01/04/2023 Jamuna Kashyap 3311008WL079007 Jamuna Kashyap 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615479 Mrs. JAMU NA KASHYAP WIFE OF GANI RAM KA CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/347
(Badanji 2) 		3311008000NRG23310320231070538 01/04/2023 Sukari kashyap 3311008WL079007 Sukari kashyap 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615395 Mrs. SUKARI KASHYAP CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/434
(badangi) 		3311008000NRG23300320231061387 01/04/2023 minsagar 3311008WL078230 minsagar 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615396 Mr. MINSAGAR SO SHIVRAM CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/461
(badangi) 		3311008000NRG23300320231061388 01/04/2023 NARSHING 3311008WL078230 NARSHING 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615495 Mr. NARSINGH S/O ROOPDHAR CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG23310320231072627 01/04/2023 BARUNI 3311008WL079172 BARUNI 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615499 Mrs. BARNI . CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG23310320231072628 01/04/2023 VASELI 3311008WL079172 VASELI 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615500 Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-005-001/867
(Badanji 2) 		3311008000NRG23310320231070542 01/04/2023 Ramdai Kashyap 3311008WL079007 Ramdai Kashyap 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615394 Mrs. RAMDEI KASHYAP CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG23310320231072642 01/04/2023 MADHURI BHARDWAJ 3311008WL079172 MADHURI BHARDWAJ 00089 CBIN0281816 204 204 Processed 10/05/2023 1394615567 Mrs. MADHURI NAG W/O NARSINGH NAG CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG23010420231086906 01/04/2023 MANOJ KASHYAP 3311008WL080136 MANOJ KASHYAP 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615570 Mr. MANOJ KASHYAP S/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG23010420231086905 01/04/2023 SAMLI KASHYAP 3311008WL080136 SAMLI KASHYAP 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615515 Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23010420231086908 01/04/2023 HIDMO KASHYAP 3311008WL080136 HIDMO KASHYAP 00089 CBIN0281816 612 612 Rejected 10/05/2023 1394615505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Lohandiguda CH-11-008-009-002/104-C
(baghanpal) 		3311008000NRG23010420231086909 01/04/2023 SAYBI 3311008WL080136 SAYBI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615568 Mr. SAYBI S/O SUKLO CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-002/104-C
(baghanpal) 		3311008000NRG23010420231086910 01/04/2023 SUKMATI KASHYAP 3311008WL080136 SUKMATI KASHYAP 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615523 Mrs. SUKMATI FAGU CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-014-001/10
(chhindabahar) 		3311008000NRG23010420231087201 01/04/2023 TEJO BHARDWAJ 3311008WL080163 TEJO BHARDWAJ 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615559 MRS TEJO BHARDWAJ STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-014-001/436
(chhindabahar) 		3311008000NRG23010420231087233 01/04/2023 MAHESH KUMAR KASHYAP 3311008WL080163 MAHESH KUMAR KASHYAP 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615560 Mr. MAHESH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-018-001/172
(DABPAL) 		3311008000NRG23310320231064932 01/04/2023 ASTNI 3311008WL078466 ASTNI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615511 Mrs. ASTANI NAGESH CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-018-001/174
(DABPAL) 		3311008000NRG23310320231064933 01/04/2023 SOMARI 3311008WL078466 SOMARI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615497 SOMARI NAG IDBI BANK(607095)
22 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG23310320231064934 01/04/2023 SUKMATI 3311008WL078466 SUKMATI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615498 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-018-001/185
(DABPAL) 		3311008000NRG23310320231064925 01/04/2023 Jaiman 3311008WL078465 Jaiman 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615478 Mr. JAIMAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Lohandiguda CH-11-008-018-001/189
(DABPAL) 		3311008000NRG23310320231064935 01/04/2023 PHALGUNI 3311008WL078466 PHALGUNI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615512 Mr. FALGUNI NAG S/O HARISHCHAND NAG CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-018-001/265
(DABPAL) 		3311008000NRG23310320231064930 01/04/2023 RAMBATI 3311008WL078465 RAMBATI 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615496 Mr. RAMBATI KASYAP CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-018-001/693
(DABPAL) 		3311008000NRG23310320231064938 01/04/2023 Keju Ram Kashyap 3311008WL078467 Keju Ram Kashyap 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615371 Mr. KEJU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23310320231064913 01/04/2023 dhandu 3311008WL078462 dhandu 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615516 Mr. DHANDHU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Lohandiguda CH-11-008-018-002/94
(DABPAL) 		3311008000NRG23310320231064924 01/04/2023 DURJAN KASHYAP 3311008WL078464 DURJAN KASHYAP 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615549 Mr. DURJAN S/O CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Lohandiguda CH-11-008-020-001/605
(gadia) 		3311008000NRG23310320231070643 01/04/2023 sukhram 3311008WL079021 sukhram 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615398 Mr. SUKRAM S/O KURSO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Lohandiguda CH-11-008-037-002/130
(takraguda) 		3311008000NRG23310320231072770 01/04/2023 SUKLAL 3311008WL079188 SUKLAL 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615517 Mr. SUKHLAL NAG S/O RAMDAS NAG CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-037-002/377
(takraguda) 		3311008000NRG23310320231072763 01/04/2023 DURJAN MAURYA 3311008WL079186 DURJAN MAURYA 00089 CBIN0281816 612 612 Processed 10/05/2023 1394615562 Mr. DURJAN MAURYA SO JAYRAM MAURYA CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG23310320231068599 01/04/2023 PALKI KASHYAP 3311008WL078854 PALKI KASHYAP 00089 CBIN0281816 408 408 Processed 10/05/2023 1394615524 Miss. Palki Kashyap CENTRAL BANK OF INDIA(607115)
SubTotal 15096 15096
33 Lohandiguda CH-11-008-002-001/580
(aanjr) 		3311008000NRG23310320231064162 01/04/2023 Raghunath 3311008WL078405 Raghunath 00093 CRGB0001127 204 204 Processed 10/05/2023 1394615532 Mr. RAGHUNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-003-001/1
(alnar) 		3311008000NRG23310320231080379 01/04/2023 PHAGNU 3311008WL079657 PHAGNU 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615540 Mr. FAGNU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-003-001/1
(alnar) 		3311008000NRG23310320231080380 01/04/2023 sukdi 3311008WL079657 sukdi 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615589 Mrs. SUKADI BAI KASHYAP W/O PHAGANU KAS CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-003-001/130
(alnar) 		3311008000NRG23310320231080383 01/04/2023 bhogi ram 3311008WL079657 bhogi ram 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615583 BHOGO RAM SETHIYA IDBI BANK(607095)
37 Lohandiguda CH-11-008-003-001/151
(alnar) 		3311008000NRG23310320231080384 01/04/2023 BUTAKI KASHYAP 3311008WL079657 BUTAKI KASHYAP 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615539 Mrs. BUTAKI KASHYAP W/O CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-003-001/172
(alnar) 		3311008000NRG23310320231080387 01/04/2023 MOSU MANDAVI 3311008WL079657 MOSU MANDAVI 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615543 Mr. MOSU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-003-001/173
(alnar) 		3311008000NRG23010420231090190 01/04/2023 SUKURAM 3311008WL080410 SUKURAM 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615542 Mr. SUKU RAM MOURY SO DINBANDHU MOURY CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-003-001/202
(alnar) 		3311008000NRG23310320231080394 01/04/2023 SUKDO 3311008WL079658 SUKDO 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615572 Mr. SUKDO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-003-001/237
(alnar) 		3311008000NRG23310320231080368 01/04/2023 Sukari Kashyap 3311008WL079655 Sukari Kashyap 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615533 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-003-001/265
(alnar) 		3311008000NRG23310320231080348 01/04/2023 RAMESH 3311008WL079654 RAMESH 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615417 Mr. RAMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-003-001/272
(alnar) 		3311008000NRG23310320231080397 01/04/2023 mangal 3311008WL079658 mangal 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615427 Mrs. MANGALI BAI W/O MANGAN RAM CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-003-001/276
(alnar) 		3311008000NRG23310320231080371 01/04/2023 baishu 3311008WL079655 baishu 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615584 Mr. BAISU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-003-001/276
(alnar) 		3311008000NRG23310320231080372 01/04/2023 shanti 3311008WL079655 shanti 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615582 SHANTI KASHYAP IDBI BANK(607095)
46 Lohandiguda CH-11-008-003-001/277
(alnar) 		3311008000NRG23310320231080398 01/04/2023 BUKO 3311008WL079658 BUKO 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615591 Mrs. BUKO MAURY CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-003-001/293
(alnar) 		3311008000NRG23310320231080400 01/04/2023 CHAITY 3311008WL079658 CHAITY 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615592 Mrs. CHAITI POYAMI CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-003-001/66
(alnar) 		3311008000NRG23310320231080401 01/04/2023 MASO 3311008WL079658 MASO 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615538 Mr. MASO RAM KUNJAM S/O CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-003-001/68
(alnar) 		3311008000NRG23310320231080404 01/04/2023 BALIRAM 3311008WL079658 BALIRAM 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615587 Mr. BALIRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-003-001/94
(alnar) 		3311008000NRG23310320231080406 01/04/2023 DHANI 3311008WL079658 DHANI 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615588 Mrs. DHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG23010420231086907 01/04/2023 MANBATI KASHYAP 3311008WL080136 MANBATI KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615436 MANBATI MANDAVI IDBI BANK(607095)
52 Lohandiguda CH-11-008-014-001/123
(chhindabahar) 		3311008000NRG23310320231075212 01/04/2023 BUDHRAM KASHYAP 3311008WL079315 BUDHRAM KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615481 Mr. BUDHRAM S/O RAGHURAM CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-014-001/123
(chhindabahar) 		3311008000NRG23310320231075213 01/04/2023 ratani bai 3311008WL079315 ratani bai 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615573 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-014-001/140
(chhindabahar) 		3311008000NRG23010420231087204 01/04/2023 KOSA 3311008WL080163 KOSA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615424 Mr. KOSA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Lohandiguda CH-11-008-014-001/142
(chhindabahar) 		3311008000NRG23010420231087206 01/04/2023 JAMLO 3311008WL080163 JAMLO 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615400 Mrs. JAMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-014-001/315
(chhindabahar) 		3311008000NRG23010420231087210 01/04/2023 LAKHU RAM 3311008WL080163 LAKHU RAM 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615597 Mr. LAKHHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-014-001/329
(chhindabahar) 		3311008000NRG23010420231087211 01/04/2023 FAGNI 3311008WL080163 FAGNI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615399 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-014-001/333
(chhindabahar) 		3311008000NRG23010420231087212 01/04/2023 JHAPDI KASHYAP 3311008WL080163 JHAPDI KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615408 Mrs. JHAPDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG23010420231087215 01/04/2023 jabbo kashyap 3311008WL080163 jabbo kashyap 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615595 Mrs. JABBO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-014-001/348
(chhindabahar) 		3311008000NRG23010420231087218 01/04/2023 sukhmati 3311008WL080163 sukhmati 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615409 Mrs. SUKMATI MAURYA CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-014-001/348
(chhindabahar) 		3311008000NRG23010420231087219 01/04/2023 tido 3311008WL080163 tido 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615403 Mrs. TIDO MAURYA CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-014-001/352
(chhindabahar) 		3311008000NRG23010420231087220 01/04/2023 jade 3311008WL080163 jade 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615401 Mrs. JADE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-014-001/364
(chhindabahar) 		3311008000NRG23010420231087222 01/04/2023 JAYATI 3311008WL080163 JAYATI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615429 Mrs. JAYANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-014-001/364
(chhindabahar) 		3311008000NRG23010420231087223 01/04/2023 JHIMLO 3311008WL080163 JHIMLO 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615406 Mrs. JIMLO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-014-001/366
(chhindabahar) 		3311008000NRG23010420231087225 01/04/2023 dasru 3311008WL080163 dasru 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615407 Mr. DASRU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG23010420231087227 01/04/2023 DUMARBATI KARTI 3311008WL080163 DUMARBATI KARTI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615526 DUMARBATI KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lohandiguda CH-11-008-014-001/400
(chhindabahar) 		3311008000NRG23010420231087229 01/04/2023 Rakhi nag 3311008WL080163 Rakhi nag 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615596 Mrs. RAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-014-001/421
(chhindabahar) 		3311008000NRG23010420231087231 01/04/2023 tondo kashyap 3311008WL080163 tondo kashyap 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615414 Mrs. TONDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-014-001/431
(chhindabahar) 		3311008000NRG23010420231087232 01/04/2023 KAARI KASHYAP 3311008WL080163 KAARI KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615405 Mrs. KAARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG23010420231087234 01/04/2023 KUMA 3311008WL080163 KUMA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615404 Mr. KUMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-014-001/483
(chhindabahar) 		3311008000NRG23010420231087236 01/04/2023 dhano 3311008WL080163 dhano 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615415 Mrs. DHANNO MAURYA CHHATTISGARH GRAMIN BANK(607214)
72 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG23310320231075222 01/04/2023 butu ram 3311008WL079315 butu ram 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615432 Mr. BUTURAM NAG S/O SAKHARAM NAG CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-014-001/495
(chhindabahar) 		3311008000NRG23310320231075223 01/04/2023 purni 3311008WL079315 purni 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615518 Mrs. PURANI W O NAG CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-014-002/217
(chhindabahar) 		3311008000NRG23310320231075225 01/04/2023 GHASI 3311008WL079315 GHASI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615527 Mr. GHASHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Lohandiguda CH-11-008-014-002/217
(chhindabahar) 		3311008000NRG23310320231075226 01/04/2023 SOMARI SINHA 3311008WL079315 SOMARI SINHA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615431 Mrs. SOMARI SHINA CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-014-002/222
(chhindabahar) 		3311008000NRG23310320231074719 01/04/2023 JAMUNA 3311008WL079296 JAMUNA 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615425 Mrs. JAMUNA KARATI W/O BHADURAM KARATI CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-014-002/225
(chhindabahar) 		3311008000NRG23010420231087242 01/04/2023 lalita nag 3311008WL080163 lalita nag 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615530 Lalita Nag FINO PAYMENTS BANK LTD(608001)
78 Lohandiguda CH-11-008-014-002/446
(chhindabahar) 		3311008000NRG23310320231074885 01/04/2023 DINBANDHU 3311008WL079298 DINBANDHU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615593 Mr. DINBANDHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-014-002/497
(chhindabahar) 		3311008000NRG23310320231074886 01/04/2023 DHANURJAY MOURYA 3311008WL079298 DHANURJAY MOURYA 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615575 Mr. DNURJAY MOURYA CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG23010420231087246 01/04/2023 BUDHRAM 3311008WL080163 BUDHRAM 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615480 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-014-002/78
(chhindabahar) 		3311008000NRG23310320231074889 01/04/2023 MANKI 3311008WL079298 MANKI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615574 Miss. Manki Mourya CENTRAL BANK OF INDIA(607115)
82 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG23310320231074891 01/04/2023 BUKI 3311008WL079298 BUKI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615576 Mrs. BUKI MOURYA CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG23310320231074890 01/04/2023 kamlu 3311008WL079298 kamlu 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615420 Mr. KAMLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG23310320231074892 01/04/2023 DAYARAM 3311008WL079298 DAYARAM 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615419 MR DAY DAYA STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG23310320231074893 01/04/2023 SUDNI 3311008WL079298 SUDNI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615418 Mrs. SUDNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-014-002/89
(chhindabahar) 		3311008000NRG23310320231074895 01/04/2023 JAYTI 3311008WL079298 JAYTI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615423 Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-014-002/89
(chhindabahar) 		3311008000NRG23310320231074894 01/04/2023 MALIK 3311008WL079298 MALIK 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615585 Mr. MALIKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-014-002/92
(chhindabahar) 		3311008000NRG23310320231074896 01/04/2023 SAMDU 3311008WL079298 SAMDU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615422 Mr. SAMDU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Lohandiguda CH-11-008-014-002/92
(chhindabahar) 		3311008000NRG23310320231074897 01/04/2023 SUMANI 3311008WL079298 SUMANI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615581 Mrs. SUMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-021-001/273
(harrakoder) 		3311008000NRG23010420231090183 01/04/2023 GOVARDHAN THAKUR 3311008WL080409 GOVARDHAN THAKUR 00093 CRGB0001127 204 204 Processed 10/05/2023 1394615536 Mr. GOVERDHAN THAKUR S/O CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-034-001/482
(Michnar 2) 		3311008000NRG23010420231087026 01/04/2023 Deva Ram Kashyap 3311008WL080148 Deva Ram Kashyap 00093 CRGB0001127 204 204 Processed 10/05/2023 1394615571 Mr. DEVA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-034-001/638
(Michnar 2) 		3311008000NRG23010420231087032 01/04/2023 Saybo Ram Karma 3311008WL080148 Saybo Ram Karma 00093 CRGB0001127 204 204 Processed 10/05/2023 1394615544 Mr. SAYABORAM KARMA CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-039-001/138
(TARAGON) 		3311008000NRG23310320231074900 01/04/2023 narsingh Mourya 3311008WL079298 narsingh Mourya 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615435 MR NARSINGH MAURY STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-040-001/11
(toyer) 		3311008000NRG23310320231068601 01/04/2023 sanno 3311008WL078856 sanno 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615578 Mr. SANNO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-040-001/4
(toyer) 		3311008000NRG23310320231068602 01/04/2023 DASRU 3311008WL078856 DASRU 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615411 Mr. DASRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-040-001/452
(toyer) 		3311008000NRG23310320231068294 01/04/2023 MOTURAM 3311008WL078825 MOTURAM 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615433 Master MOTU RAM CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG23310320231080149 01/04/2023 GUDDU 3311008WL079633 GUDDU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615528 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-042-001/13
(Dhuragaon) 		3311008000NRG23310320231080152 01/04/2023 KISHOR KUMAR 3311008WL079633 KISHOR KUMAR 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615487 Mr. KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-042-001/15
(Dhuragaon) 		3311008000NRG23310320231080153 01/04/2023 shanti 3311008WL079633 shanti 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615520 Mrs. SHANTI / JAGAT CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-042-001/194
(Dhuragaon) 		3311008000NRG23010420231086965 01/04/2023 LALI MANDAVI 3311008WL080140 LALI MANDAVI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615421 Mrs. LALI MANDAVI W/O ANTU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-042-001/220
(Dhuragaon) 		3311008000NRG23010420231086966 01/04/2023 kamu 3311008WL080140 kamu 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615594 Mr. KAMURAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-042-001/226
(Dhuragaon) 		3311008000NRG23010420231086968 01/04/2023 nadagu 3311008WL080140 nadagu 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615488 Mr. NADGU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-042-001/274
(Dhuragaon) 		3311008000NRG23010420231086971 01/04/2023 KARI KASHYAP 3311008WL080140 KARI KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615525 Mrs. KARIBAI MADIYA CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-042-001/278
(Dhuragaon) 		3311008000NRG23010420231086972 01/04/2023 munni 3311008WL080140 munni 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615413 Mrs. MUNI W/O DAMARU CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-042-001/32
(Dhuragaon) 		3311008000NRG23310320231080156 01/04/2023 chameli 3311008WL079633 chameli 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615482 Mrs. CHAMELI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-042-001/329
(Dhuragaon) 		3311008000NRG23010420231086974 01/04/2023 PHULCHAND 3311008WL080140 PHULCHAND 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615484 Mr. FULCHAND / SAMLU CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-042-001/332
(Dhuragaon) 		3311008000NRG23010420231086975 01/04/2023 Jabo 3311008WL080140 Jabo 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615486 Mrs. JABBO / MOSU CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG23310320231080158 01/04/2023 NANDKU 3311008WL079633 NANDKU 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615531 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Lohandiguda CH-11-008-042-001/412
(Dhuragaon) 		3311008000NRG23310320231080171 01/04/2023 Suresh nayak 3311008WL079634 Suresh nayak 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615522 Mr. SURESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG23310320231080175 01/04/2023 GUDDU KASHYAP 3311008WL079634 GUDDU KASHYAP 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615485 Mr. GUDDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-042-001/433
(Dhuragaon) 		3311008000NRG23310320231080177 01/04/2023 pardeshi kashyap 3311008WL079634 pardeshi kashyap 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615586 Mr. PARDESHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Lohandiguda CH-11-008-042-001/442
(Dhuragaon) 		3311008000NRG23310320231080178 01/04/2023 Fulmati Kashyap 3311008WL079634 Fulmati Kashyap 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615434 Mrs. FULMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
113 Lohandiguda CH-11-008-042-001/50
(Dhuragaon) 		3311008000NRG23310320231080159 01/04/2023 DASMAT 3311008WL079633 DASMAT 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615483 Mr. DASHAMAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
114 Lohandiguda CH-11-008-042-001/54
(Dhuragaon) 		3311008000NRG23310320231080160 01/04/2023 sambati 3311008WL079633 sambati 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615519 Mrs. SAMVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
115 Lohandiguda CH-11-008-042-001/55
(Dhuragaon) 		3311008000NRG23310320231080161 01/04/2023 sambati 3311008WL079633 sambati 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615489 Mrs. SAMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
116 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG23310320231080163 01/04/2023 ANIL 3311008WL079633 ANIL 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615529 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-042-001/65
(Dhuragaon) 		3311008000NRG23010420231086980 01/04/2023 SUMATI 3311008WL080140 SUMATI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615521 Mrs. SUMATI / SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
118 Lohandiguda CH-11-008-042-001/7
(Dhuragaon) 		3311008000NRG23310320231080164 01/04/2023 PARVATI 3311008WL079633 PARVATI 00093 CRGB0001127 612 612 Processed 10/05/2023 1394615490 Mrs. PARVATI / CHANDAN CHHATTISGARH GRAMIN BANK(607214)
119 Lohandiguda CH-11-008-047-001/35
(Sadra) 		3311008000NRG23310320231080378 01/04/2023 bhadru 3311008WL079656 bhadru 00093 CRGB0001127 408 408 Processed 10/05/2023 1394615541 Mr. BHADRU VETTI CHHATTISGARH GRAMIN BANK(607214)
120 Lohandiguda CH-11-008-055-001/96
(Michnar 2) 		3311008000NRG23010420231087043 01/04/2023 MOHAN KAPASI 3311008WL080148 MOHAN KAPASI 00093 CRGB0001127 204 204 Processed 10/05/2023 1394615579 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47328 47328
121 Lohandiguda CH-11-008-021-001/10
(harrakoder) 		3311008000NRG23010420231090173 01/04/2023 SONADAI 3311008WL080409 SONADAI 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615428 Mrs. SONADAI YADAV W/O BENUDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
122 Lohandiguda CH-11-008-021-001/251
(harrakoder) 		3311008000NRG23010420231090178 01/04/2023 gunji nag 3311008WL080409 gunji nag 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615577 Mrs. GUNJI NAG CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-021-001/252
(harrakoder) 		3311008000NRG23010420231086989 01/04/2023 SATIRAM 3311008WL080143 SATIRAM 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615430 Mr. SATIRAM MANDAVI S/O MAHADEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
124 Lohandiguda CH-11-008-021-001/256
(harrakoder) 		3311008000NRG23010420231090182 01/04/2023 DIJAL SINGH 3311008WL080409 DIJAL SINGH 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615535 Mr. DIJAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
125 Lohandiguda CH-11-008-021-001/4
(harrakoder) 		3311008000NRG23010420231090187 01/04/2023 INDRANATH 3311008WL080409 INDRANATH 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615534 Mr. INDRANATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
126 Lohandiguda CH-11-008-021-001/46
(harrakoder) 		3311008000NRG23010420231086990 01/04/2023 SUDRU MANDAVI 3311008WL080143 SUDRU MANDAVI 00093 CRGB0001202 204 204 Processed 10/05/2023 1394615537 Mr. SUDRU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
127 Lohandiguda CH-11-008-003-001/293
(alnar) 		3311008000NRG23310320231080399 01/04/2023 SUKO 3311008WL079658 SUKO 00093 SBIN0RRCHGB 408 408 Processed 10/05/2023 1394615412 Mr. SUKORAM MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
128 Lohandiguda CH-11-008-014-001/365
(chhindabahar) 		3311008000NRG23010420231087224 01/04/2023 RAMDHAR 3311008WL080163 RAMDHAR 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615402 Mr. RAMDHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
129 Lohandiguda CH-11-008-014-001/491
(chhindabahar) 		3311008000NRG23010420231087238 01/04/2023 neela 3311008WL080163 neela 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615410 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-014-001/492
(chhindabahar) 		3311008000NRG23010420231087239 01/04/2023 bode bai kashyap 3311008WL080163 bode bai kashyap 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615416 Mrs. BODE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Lohandiguda CH-11-008-014-002/231
(chhindabahar) 		3311008000NRG23310320231075229 01/04/2023 DUTIKA 3311008WL079315 DUTIKA 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615426 Mrs. DUTIKA KARATI W/O BALDEV KARATI CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-014-002/231
(chhindabahar) 		3311008000NRG23310320231075228 01/04/2023 padam 3311008WL079315 padam 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615590 Mr. PADAM KARATI S/O BALDEV KARATI CHHATTISGARH GRAMIN BANK(607214)
133 Lohandiguda CH-11-008-039-001/138
(TARAGON) 		3311008000NRG23010420231087247 01/04/2023 MALKI 3311008WL080163 MALKI 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394615580 Mrs. MILKI MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
134 Lohandiguda CH-11-008-002-001/336
(aanjr) 		3311008000NRG23310320231064161 01/04/2023 Guddu 3311008WL078405 Guddu 00165 IBKL0002099 204 204 Processed 10/05/2023 1394615443 GUDDU SINGH THAKUR IDBI BANK(607095)
135 Lohandiguda CH-11-008-003-001/151
(alnar) 		3311008000NRG23310320231080385 01/04/2023 anil 3311008WL079657 anil 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615440 ANIL KASHYAP IDBI BANK(607095)
136 Lohandiguda CH-11-008-003-001/16
(alnar) 		3311008000NRG23310320231080386 01/04/2023 LAKHAMI 3311008WL079657 LAKHAMI 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615441 LAKHAMI KASHYAP IDBI BANK(607095)
137 Lohandiguda CH-11-008-003-001/172
(alnar) 		3311008000NRG23310320231080388 01/04/2023 LACHHANDAI 3311008WL079657 LACHHANDAI 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615450 LACHHANDAI IDBI BANK(607095)
138 Lohandiguda CH-11-008-003-001/202
(alnar) 		3311008000NRG23310320231080395 01/04/2023 BHIME MANDAVI 3311008WL079658 BHIME MANDAVI 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615448 BHIME MANDAVI IDBI BANK(607095)
139 Lohandiguda CH-11-008-003-001/225
(alnar) 		3311008000NRG23310320231080366 01/04/2023 NILBATI KASHYAP 3311008WL079655 NILBATI KASHYAP 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615462 NILBATI KASHYAP IDBI BANK(607095)
140 Lohandiguda CH-11-008-003-001/237
(alnar) 		3311008000NRG23310320231080367 01/04/2023 sudani 3311008WL079655 sudani 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615451 SUDANI IDBI BANK(607095)
141 Lohandiguda CH-11-008-003-001/253
(alnar) 		3311008000NRG23310320231080396 01/04/2023 manki maury 3311008WL079658 manki maury 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615449 MANKI MAURY IDBI BANK(607095)
142 Lohandiguda CH-11-008-003-001/265
(alnar) 		3311008000NRG23310320231080349 01/04/2023 aayati kashyap 3311008WL079654 aayati kashyap 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615463 AYATI KASHYAP IDBI BANK(607095)
143 Lohandiguda CH-11-008-003-001/265
(alnar) 		3311008000NRG23310320231080347 01/04/2023 mitko bai 3311008WL079654 mitko bai 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615447 MITKO BAI IDBI BANK(607095)
144 Lohandiguda CH-11-008-003-001/344
(alnar) 		3311008000NRG23310320231080374 01/04/2023 Mangal Kashyap 3311008WL079655 Mangal Kashyap 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615493 MANGAL KASHYAP IDBI BANK(607095)
145 Lohandiguda CH-11-008-003-001/57
(alnar) 		3311008000NRG23310320231080393 01/04/2023 SOMADI POYAM 3311008WL079657 SOMADI POYAM 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615458 SOMADI POYAM IDBI BANK(607095)
146 Lohandiguda CH-11-008-003-001/66
(alnar) 		3311008000NRG23310320231080402 01/04/2023 SAMO BAI 3311008WL079658 SAMO BAI 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615442 SAMO BAI IDBI BANK(607095)
147 Lohandiguda CH-11-008-003-001/68
(alnar) 		3311008000NRG23310320231080405 01/04/2023 kamaldai kunjam 3311008WL079658 kamaldai kunjam 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615446 KAMALDAI KUNJAM IDBI BANK(607095)
148 Lohandiguda CH-11-008-003-001/94
(alnar) 		3311008000NRG23310320231080407 01/04/2023 Kamali Kashyap 3311008WL079658 Kamali Kashyap 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615454 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
149 Lohandiguda CH-11-008-014-001/315
(chhindabahar) 		3311008000NRG23010420231087208 01/04/2023 HANDE 3311008WL080163 HANDE 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615453 AANDI KASHYAP IDBI BANK(607095)
150 Lohandiguda CH-11-008-014-001/315
(chhindabahar) 		3311008000NRG23010420231087209 01/04/2023 RAMA RAM 3311008WL080163 RAMA RAM 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615456 RAMA RAM IDBI BANK(607095)
151 Lohandiguda CH-11-008-014-001/337
(chhindabahar) 		3311008000NRG23010420231087217 01/04/2023 boda ram 3311008WL080163 boda ram 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615457 BODA RAM IDBI BANK(607095)
152 Lohandiguda CH-11-008-014-001/364
(chhindabahar) 		3311008000NRG23010420231087221 01/04/2023 mosu mandavi 3311008WL080163 mosu mandavi 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615455 MOSU MANDAVI IDBI BANK(607095)
153 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG23010420231087235 01/04/2023 JHAPADI 3311008WL080163 JHAPADI 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615452 JHAPADI IDBI BANK(607095)
154 Lohandiguda CH-11-008-014-001/491
(chhindabahar) 		3311008000NRG23010420231087237 01/04/2023 kamalu kashyap 3311008WL080163 kamalu kashyap 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615461 KAMLU RAM IDBI BANK(607095)
155 Lohandiguda CH-11-008-014-001/492
(chhindabahar) 		3311008000NRG23010420231087241 01/04/2023 somadu mourya 3311008WL080163 somadu mourya 00165 IBKL0002099 612 612 Processed 10/05/2023 1394615460 SOMADU MAURYA IDBI BANK(607095)
156 Lohandiguda CH-11-008-020-001/1039
(gadia) 		3311008000NRG23310320231070677 01/04/2023 somari 3311008WL079027 somari 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615459 SOMARI IDBI BANK(607095)
157 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG23010420231087027 01/04/2023 Madda Ram 3311008WL080148 Madda Ram 00165 IBKL0002099 204 204 Processed 10/05/2023 1394615491 MADDA RAM POYAMI IDBI BANK(607095)
158 Lohandiguda CH-11-008-047-002/39
(Sadra) 		3311008000NRG23310320231080408 01/04/2023 tularam sethiya 3311008WL079659 tularam sethiya 00165 IBKL0002099 408 408 Processed 10/05/2023 1394615444 TULARAM SETHIYA IDBI BANK(607095)
159 Lohandiguda CH-11-008-055-001/55
(Michnar 2) 		3311008000NRG23010420231087035 01/04/2023 RAMBATI MANDAVI 3311008WL080148 RAMBATI MANDAVI 00165 IBKL0002099 204 204 Processed 10/05/2023 1394615445 Mrs. RAMBATI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
160 Lohandiguda CH-11-008-055-001/7
(Michnar 2) 		3311008000NRG23010420231087036 01/04/2023 SOMARI PODYAMI 3311008WL080148 SOMARI PODYAMI 00165 IBKL0002099 204 204 Processed 10/05/2023 1394615492 SOMARI PODYAMI IDBI BANK(607095)
SubTotal 11628 11628
161 Lohandiguda CH-11-008-002-001/205
(aanjr) 		3311008000NRG23310320231067854 01/04/2023 PANDRU 3311008WL078782 PANDRU 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615556 PANDARU RAM IDBI BANK(607095)
162 Lohandiguda CH-11-008-003-001/2388
(alnar) 		3311008000NRG23310320231080389 01/04/2023 ARDU RAM 3311008WL079657 ARDU RAM 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615386 Mr. ARDU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
163 Lohandiguda CH-11-008-006-001/372
(badarenga) 		3311008000NRG23310320231067955 01/04/2023 SUKCHAND NAG 3311008WL078806 SUKCHAND NAG 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615561 Mr. SUKCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
164 Lohandiguda CH-11-008-007-001/1059
(BADE DHARAUR) 		3311008000NRG23310320231067738 01/04/2023 Sunti Sethiya 3311008WL078768 Sunti Sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615553 MRS SUNTI SETHIYA STATE BANK OF INDIA(508548)
165 Lohandiguda CH-11-008-014-001/114
(chhindabahar) 		3311008000NRG23010420231087203 01/04/2023 Lakhamu 3311008WL080163 Lakhamu 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615437 LAKHMU BAGHEL UNION BANK OF INDIA(508500)
166 Lohandiguda CH-11-008-014-001/114
(chhindabahar) 		3311008000NRG23010420231087202 01/04/2023 Sukari 3311008WL080163 Sukari 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615438 Mrs. SUKRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
167 Lohandiguda CH-11-008-014-001/120
(chhindabahar) 		3311008000NRG23310320231074716 01/04/2023 jamani 3311008WL079296 jamani 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615569 MRS JAMANI KARATI STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-014-001/127
(chhindabahar) 		3311008000NRG23310320231075215 01/04/2023 balram 3311008WL079315 balram 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615507 MR BALRAM BHARDWAJ STATE BANK OF INDIA(508548)
169 Lohandiguda CH-11-008-014-001/391
(chhindabahar) 		3311008000NRG23010420231087226 01/04/2023 Ganesh 3311008WL080163 Ganesh 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615508 GANESH KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lohandiguda CH-11-008-014-001/397
(chhindabahar) 		3311008000NRG23310320231074717 01/04/2023 RASMATI KARATI 3311008WL079296 RASMATI KARATI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615390 MS RASMATI KARATI STATE BANK OF INDIA(508548)
171 Lohandiguda CH-11-008-014-001/398
(chhindabahar) 		3311008000NRG23310320231075219 01/04/2023 kanak 3311008WL079315 kanak 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615558 MRS KANAK KARATI STATE BANK OF INDIA(508548)
172 Lohandiguda CH-11-008-014-001/492
(chhindabahar) 		3311008000NRG23010420231087240 01/04/2023 BUDARI MOURYA 3311008WL080163 BUDARI MOURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615473 MRS BUDARI MOURYA STATE BANK OF INDIA(508548)
173 Lohandiguda CH-11-008-014-002/217
(chhindabahar) 		3311008000NRG23310320231075227 01/04/2023 Satyawati 3311008WL079315 Satyawati 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615385 MISS SATYAWATI SINHA STATE BANK OF INDIA(508548)
174 Lohandiguda CH-11-008-014-002/236
(chhindabahar) 		3311008000NRG23310320231074720 01/04/2023 lalita bhardwaj 3311008WL079296 lalita bhardwaj 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615384 MRS LALITA BHARDWAJ STATE BANK OF INDIA(508548)
175 Lohandiguda CH-11-008-014-002/240
(chhindabahar) 		3311008000NRG23010420231087244 01/04/2023 JANKI KASHYAP 3311008WL080163 JANKI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615388 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
176 Lohandiguda CH-11-008-014-002/240
(chhindabahar) 		3311008000NRG23010420231087243 01/04/2023 LACHHAMAN KASHYAP 3311008WL080163 LACHHAMAN KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615504 MR LACHHAMAN KASHYAP STATE BANK OF INDIA(508548)
177 Lohandiguda CH-11-008-014-002/497
(chhindabahar) 		3311008000NRG23310320231074887 01/04/2023 JAYTI MOURYA 3311008WL079298 JAYTI MOURYA 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615389 MRS JAYTI MOURYA STATE BANK OF INDIA(508548)
178 Lohandiguda CH-11-008-014-002/93
(chhindabahar) 		3311008000NRG23310320231074898 01/04/2023 JALANDHAR BAGHEL 3311008WL079298 JALANDHAR BAGHEL 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615373 MR JALANDHAR BAGHEL STATE BANK OF INDIA(508548)
179 Lohandiguda CH-11-008-018-001/555
(DABPAL) 		3311008000NRG23310320231064937 01/04/2023 SOMARI KASHYAP 3311008WL078467 SOMARI KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615397 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
180 Lohandiguda CH-11-008-020-001/1020
(gadia) 		3311008000NRG23310320231070681 01/04/2023 ANIL SODI 3311008WL079031 ANIL SODI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615474 MR ANIL SODI STATE BANK OF INDIA(508548)
181 Lohandiguda CH-11-008-020-001/1038
(gadia) 		3311008000NRG23310320231070678 01/04/2023 suki sodi 3311008WL079028 suki sodi 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615565 MRS SUKI SODI STATE BANK OF INDIA(508548)
182 Lohandiguda CH-11-008-020-001/1051
(gadia) 		3311008000NRG23310320231070644 01/04/2023 hadi ram sethiya 3311008WL079022 hadi ram sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615564 MR HADI RAM SETHIYA STATE BANK OF INDIA(508548)
183 Lohandiguda CH-11-008-020-001/1059
(gadia) 		3311008000NRG23310320231070679 01/04/2023 bamdev sethiya 3311008WL079029 bamdev sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615552 MR BAMDEV SEN STATE BANK OF INDIA(508548)
184 Lohandiguda CH-11-008-020-001/1060
(gadia) 		3311008000NRG23310320231070676 01/04/2023 rukani 3311008WL079026 rukani 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615475 MRS RUKANI RUKANI STATE BANK OF INDIA(508548)
185 Lohandiguda CH-11-008-020-001/1061
(gadia) 		3311008000NRG23310320231070680 01/04/2023 kandari sethiya 3311008WL079030 kandari sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615555 MRS KANDRI KASHYAP STATE BANK OF INDIA(508548)
186 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG23310320231070645 01/04/2023 amli baghel 3311008WL079023 amli baghel 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615372 MRS AMLI BAGHEL STATE BANK OF INDIA(508548)
187 Lohandiguda CH-11-008-020-001/874
(gadia) 		3311008000NRG23310320231070658 01/04/2023 Gudiya Sethiya 3311008WL079025 Gudiya Sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615476 Mrs. GUDIYA SETHIYA W/O PILARAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
188 Lohandiguda CH-11-008-020-001/991
(gadia) 		3311008000NRG23310320231070657 01/04/2023 BALI 3311008WL079024 BALI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615557 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
189 Lohandiguda CH-11-008-021-001/62
(harrakoder) 		3311008000NRG23010420231086991 01/04/2023 mangalu ram 3311008WL080143 mangalu ram 00415 SBIN0006068 204 204 Processed 10/05/2023 1394615566 MR MANGALU RAM STATE BANK OF INDIA(508548)
190 Lohandiguda CH-11-008-021-001/62
(harrakoder) 		3311008000NRG23010420231086992 01/04/2023 mati mandavi 3311008WL080143 mati mandavi 00415 SBIN0006068 204 204 Processed 10/05/2023 1394615548 MS MATI MANDAVI STATE BANK OF INDIA(508548)
191 Lohandiguda CH-11-008-022-001/102
(kaknar) 		3311008000NRG23310320231070909 01/04/2023 CHAMLU 3311008WL079051 CHAMLU 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615509 MR CHAMLU YADAV STATE BANK OF INDIA(508548)
192 Lohandiguda CH-11-008-023-001/267
(KAREKOT) 		3311008000NRG23310320231070490 01/04/2023 GANDHI RAM BAGHEL 3311008WL079003 GANDHI RAM BAGHEL 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615471 MR GANDHI RAM BAGHEL STATE BANK OF INDIA(508548)
193 Lohandiguda CH-11-008-023-001/417
(KAREKOT) 		3311008000NRG23310320231070489 01/04/2023 Ratani Yadav 3311008WL079002 Ratani Yadav 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615466 MRS RATANI YADAV STATE BANK OF INDIA(508548)
194 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG23010420231089787 01/04/2023 JAIBATI 3311008WL080382 JAIBATI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615380 MRS JAYBATI KUHRAMI STATE BANK OF INDIA(508548)
195 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG23010420231089786 01/04/2023 RAMLAL 3311008WL080382 RAMLAL 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615374 MR RAMLAL KUHRAMI STATE BANK OF INDIA(508548)
196 Lohandiguda CH-11-008-035-001/294
(Parapur) 		3311008000NRG23010420231089788 01/04/2023 KANU 3311008WL080382 KANU 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615379 MR KANU POYAMI STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-035-001/304
(Parapur) 		3311008000NRG23010420231089789 01/04/2023 VANSHI 3311008WL080382 VANSHI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615377 MR BANSI SETHI STATE BANK OF INDIA(508548)
198 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG23010420231089790 01/04/2023 CHETAN 3311008WL080382 CHETAN 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615375 MR CHETAN SETHI STATE BANK OF INDIA(508548)
199 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG23010420231089791 01/04/2023 PARMILA 3311008WL080382 PARMILA 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615376 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
200 Lohandiguda CH-11-008-035-001/319
(Parapur) 		3311008000NRG23010420231089793 01/04/2023 GUNJI 3311008WL080382 GUNJI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615381 MRS GUNJI SETHIYA STATE BANK OF INDIA(508548)
201 Lohandiguda CH-11-008-035-001/319
(Parapur) 		3311008000NRG23010420231089792 01/04/2023 SUNDARLAL 3311008WL080382 SUNDARLAL 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615378 Mr. SUNDAR LAL SETHIYA S/O LUDU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Lohandiguda CH-11-008-035-001/467
(Parapur) 		3311008000NRG23010420231089794 01/04/2023 Jaimani Sethiya 3311008WL080382 Jaimani Sethiya 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615465 MRS JAIMANI SETHIYA STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-035-001/470
(Parapur) 		3311008000NRG23010420231089795 01/04/2023 DURAJO SETHIYA 3311008WL080382 DURAJO SETHIYA 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615545 MR DURAJO SETHIYA STATE BANK OF INDIA(508548)
204 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG23010420231089796 01/04/2023 LACHHIN RAM 3311008WL080382 LACHHIN RAM 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615382 MR LACHHIN RAM MANDAVI STATE BANK OF INDIA(508548)
205 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG23010420231089797 01/04/2023 TILO BAI 3311008WL080382 TILO BAI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615563 MRS TILO BAI STATE BANK OF INDIA(508548)
206 Lohandiguda CH-11-008-035-001/602
(Parapur) 		3311008000NRG23010420231089798 01/04/2023 LAKHO RAM MUCHAKI 3311008WL080382 LAKHO RAM MUCHAKI 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615464 MR LAKHO RAM MUCHAKI STATE BANK OF INDIA(508548)
207 Lohandiguda CH-11-008-035-001/624
(Parapur) 		3311008000NRG23010420231089799 01/04/2023 Ramu Ram 3311008WL080382 Ramu Ram 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615477 MR RAMU RAM STATE BANK OF INDIA(508548)
208 Lohandiguda CH-11-008-035-001/624
(Parapur) 		3311008000NRG23010420231089800 01/04/2023 Sunita Muchaki 3311008WL080382 Sunita Muchaki 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615469 MRS SUNITA MUCHAKI STATE BANK OF INDIA(508548)
209 Lohandiguda CH-11-008-035-001/667
(Parapur) 		3311008000NRG23010420231089801 01/04/2023 tuleshwari yadav 3311008WL080382 tuleshwari yadav 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615513 MR TULESHWAR YADAV STATE BANK OF INDIA(508548)
210 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG23010420231089802 01/04/2023 LAXMAN BAGHEL 3311008WL080382 LAXMAN BAGHEL 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615554 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
211 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG23010420231089805 01/04/2023 CHAITI POYAM 3311008WL080382 CHAITI POYAM 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615551 MS CHAITI POYAM STATE BANK OF INDIA(508548)
212 Lohandiguda CH-11-008-037-002/141
(takraguda) 		3311008000NRG23310320231072761 01/04/2023 Thilu Ram Mourya 3311008WL079186 Thilu Ram Mourya 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615550 MR THILOO RAM STATE BANK OF INDIA(508548)
213 Lohandiguda CH-11-008-037-002/414
(takraguda) 		3311008000NRG23310320231072765 01/04/2023 Babali Baghel 3311008WL079186 Babali Baghel 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615467 MRS BABLI BAGHEL STATE BANK OF INDIA(508548)
214 Lohandiguda CH-11-008-037-002/414
(takraguda) 		3311008000NRG23310320231072764 01/04/2023 Raitu Baghel 3311008WL079186 Raitu Baghel 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615501 MR RAITU BAGHEL STATE BANK OF INDIA(508548)
215 Lohandiguda CH-11-008-040-001/394
(toyer) 		3311008000NRG23310320231068285 01/04/2023 ratan baghel 3311008WL078825 ratan baghel 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615387 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
216 Lohandiguda CH-11-008-040-001/399
(toyer) 		3311008000NRG23310320231068272 01/04/2023 sambhu nath 3311008WL078824 sambhu nath 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615393 MASTER SAMBHU NATH STATE BANK OF INDIA(508548)
217 Lohandiguda CH-11-008-040-001/415
(toyer) 		3311008000NRG23310320231068288 01/04/2023 manohar 3311008WL078825 manohar 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615392 MASTER MANOHAR KASHYAP STATE BANK OF INDIA(508548)
218 Lohandiguda CH-11-008-040-001/435
(toyer) 		3311008000NRG23310320231068291 01/04/2023 chakradhar 3311008WL078825 chakradhar 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615391 MASTER CHAKRDHAR MOURYA STATE BANK OF INDIA(508548)
219 Lohandiguda CH-11-008-040-001/449
(toyer) 		3311008000NRG23310320231068293 01/04/2023 subo baghel 3311008WL078825 subo baghel 00415 SBIN0006068 408 408 Processed 10/05/2023 1394615472 MRS SUBO BAGHEL STATE BANK OF INDIA(508548)
220 Lohandiguda CH-11-008-041-001/12
(Usribeda) 		3311008000NRG23310320231080112 01/04/2023 KANAI 3311008WL079631 KANAI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615503 SHRI KANAIRAM SAMNATH STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-041-001/12
(Usribeda) 		3311008000NRG23310320231080113 01/04/2023 SUKHMATI 3311008WL079631 SUKHMATI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615502 MRS SUKMATI STATE BANK OF INDIA(508548)
222 Lohandiguda CH-11-008-042-001/142
(Dhuragaon) 		3311008000NRG23010420231086961 01/04/2023 aayate kashyap 3311008WL080140 aayate kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615470 MRS AAYATE KASHYAP STATE BANK OF INDIA(508548)
223 Lohandiguda CH-11-008-042-001/194
(Dhuragaon) 		3311008000NRG23010420231086964 01/04/2023 PIGLI 3311008WL080140 PIGLI 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615546 MRS PIGLI MANDAVI STATE BANK OF INDIA(508548)
224 Lohandiguda CH-11-008-042-001/401
(Dhuragaon) 		3311008000NRG23310320231080169 01/04/2023 SHEKHAR KASHYAP 3311008WL079634 SHEKHAR KASHYAP 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615506 Mr. SHEKHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
225 Lohandiguda CH-11-008-042-001/413
(Dhuragaon) 		3311008000NRG23310320231080172 01/04/2023 Lalit Nag 3311008WL079634 Lalit Nag 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615514 Mr. LALIT NAG CHHATTISGARH GRAMIN BANK(607214)
226 Lohandiguda CH-11-008-042-001/421
(Dhuragaon) 		3311008000NRG23310320231080174 01/04/2023 RAMESH KUMAR 3311008WL079634 RAMESH KUMAR 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615547 MR RAMESH KUMAR RAMESH STATE BANK OF INDIA(508548)
227 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG23310320231080176 01/04/2023 Kamla Kashyap 3311008WL079634 Kamla Kashyap 00415 SBIN0006068 612 612 Processed 10/05/2023 1394615439 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31620 31620
Total 110976 110976

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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_3322 Central Bank Of India CBIN0281816 BELAR 15096
2 Lohandiguda CH3311008_010423APB_FTO_3322 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 47328
3 Lohandiguda CH3311008_010423APB_FTO_3322 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1224
4 Lohandiguda CH3311008_010423APB_FTO_3322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 4080
5 Lohandiguda CH3311008_010423APB_FTO_3322 I.D.B.I.BANK IBKL0002099 ALNAR 11628
6 Lohandiguda CH3311008_010423APB_FTO_3322 State Bank of India SBIN0006068 LOHANDIGUDA 31620

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