Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010523APB_FTO_64895
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-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24010520230110016 01/05/2023 MANOJ KASHYAP 3311008WL008416 MANOJ KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763935 Mr. MANOJ KASHYAP S/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24010520230110015 01/05/2023 SAMLI KASHYAP 3311008WL008416 SAMLI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763864 Mrs. SAMLI KASHYAP W/O PANDRU KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-002/355
(baghanpal) 		3311008000NRG24010520230110019 01/05/2023 AGARBATI KASHYAP 3311008WL008416 AGARBATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763867 Mr. AGARBATI KASHYAP W/O KARTIK KASHYAP CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24010520230110021 01/05/2023 GOBRU MAURYA 3311008WL008416 GOBRU MAURYA 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763865 Mr. GOBRU MAURYA S/O BANGA MAURYA CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24010520230110025 01/05/2023 pakalu ram kashyap 3311008WL008416 pakalu ram kashyap 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763964 Mr. PAKLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-002/94
(baghanpal) 		3311008000NRG24010520230110024 01/05/2023 SUKMATI KASHYAP 3311008WL008416 SUKMATI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763869 Mrs. SUKMATI W/O PAKLU , , CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-009-002/99
(baghanpal) 		3311008000NRG24010520230110028 01/05/2023 LAKHMU MAURYA 3311008WL008416 LAKHMU MAURYA 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763863 Mr. LAKHMU MAURYA S/O MITHU MAURYA CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-020-001/605
(gadia) 		3311008000NRG24010520230111243 01/05/2023 sukhram 3311008WL008657 sukhram 00089 CBIN0281816 2210 2210 Processed 11/05/2023 1444763971 Mr. SUKRAM S/O KURSO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Lohandiguda CH-11-008-027-002/304
(mandar) 		3311008000NRG24010520230110438 01/05/2023 Sumi Kashyap 3311008WL008506 Sumi Kashyap 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763975 MS SUMI BAGHEL STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-032-001/178
(marikodar) 		3311008000NRG24280420230097453 01/05/2023 SANNI KASHYAP 3311008WL007509 SANNI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763928 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-032-001/93
(marikodar) 		3311008000NRG24280420230097454 01/05/2023 CHINDAY MANDAVI 3311008WL007509 CHINDAY MANDAVI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763927 Mr. CHINDAI MANDAVI CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24010520230110156 01/05/2023 Anat Ram Mandavi 3311008WL008461 Anat Ram Mandavi 00089 CBIN0281816 221 221 Processed 11/05/2023 1444763956 Master ANANT RAM MANDAVI CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-044-001/103
(Chindgaon) 		3311008000NRG24010520230111182 01/05/2023 JADURAM 3311008WL008631 JADURAM 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763896 Mr. JADU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-044-001/103
(Chindgaon) 		3311008000NRG24010520230111183 01/05/2023 RAMDAI 3311008WL008631 RAMDAI 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763897 Mrs. RAMDAI KASHYAP CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-044-001/128
(Chindgaon) 		3311008000NRG24010520230111165 01/05/2023 JANKI 3311008WL008630 JANKI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763899 Mrs. JANKI KASHYAP CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-044-001/128
(Chindgaon) 		3311008000NRG24010520230111164 01/05/2023 SHANKAR LAL 3311008WL008630 SHANKAR LAL 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763996 Mr. SHANKAR PRASAD KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24010520230111185 01/05/2023 DEVLI MOURYA 3311008WL008631 DEVLI MOURYA 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763995 Mrs. DEVLI MOURYA W/O PILOO MOURYA CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24010520230111184 01/05/2023 PILURAM 3311008WL008631 PILURAM 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763909 Ms. PILU RAM MOURYA CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-044-001/147
(Chindgaon) 		3311008000NRG24010520230111166 01/05/2023 BALI BAI 3311008WL008630 BALI BAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763994 Mrs. BALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Lohandiguda CH-11-008-044-001/147
(Chindgaon) 		3311008000NRG24010520230111167 01/05/2023 PANDARI 3311008WL008630 PANDARI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1444763895 Mrs. PANDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-044-001/149
(Chindgaon) 		3311008000NRG24010520230111169 01/05/2023 BUDNI 3311008WL008630 BUDNI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763900 Mrs. BUDANEE MOURYA CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-044-001/149
(Chindgaon) 		3311008000NRG24010520230111168 01/05/2023 CHAITAN RAM 3311008WL008630 CHAITAN RAM 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763901 Mr. CHETAN -MOURYA CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24010520230111170 01/05/2023 RATNI 3311008WL008630 RATNI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1444763892 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-044-001/187
(Chindgaon) 		3311008000NRG24010520230111186 01/05/2023 CHERO BAI 3311008WL008631 CHERO BAI 00089 CBIN0281816 884 884 Processed 11/05/2023 1444763992 Mrs. CHERO MOURYA WIFE OF DEVNATH CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24010520230111171 01/05/2023 MANURAM 3311008WL008630 MANURAM 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763887 Mr. MANNU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24010520230111188 01/05/2023 LULI 3311008WL008631 LULI 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763906 Mrs. LULI KASHYAP CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24010520230111187 01/05/2023 SOMNATH 3311008WL008631 SOMNATH 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763997 SOMNATH KASHYAP UNION BANK OF INDIA(508500)
28 Lohandiguda CH-11-008-044-001/214
(Chindgaon) 		3311008000NRG24010520230111191 01/05/2023 RADHIKA 3311008WL008631 RADHIKA 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1444763894 Mrs. RADHIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-044-001/22-A
(Chindgaon) 		3311008000NRG24010520230111173 01/05/2023 TEJBATI 3311008WL008630 TEJBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763893 Mrs. TEJABATEE -KASHYAP CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-044-001/240
(Chindgaon) 		3311008000NRG24010520230111192 01/05/2023 PHAGNU 3311008WL008631 PHAGNU 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763912 Mr. FAGANU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-044-001/240
(Chindgaon) 		3311008000NRG24010520230111193 01/05/2023 SEJVATI 3311008WL008631 SEJVATI 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763913 Mrs. SEJBATI KASHYAP CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-044-001/252
(Chindgaon) 		3311008000NRG24010520230111174 01/05/2023 JHITKU 3311008WL008630 JHITKU 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763902 Mr. JHITAKU - CENTRAL BANK OF INDIA(607115)
33 Lohandiguda CH-11-008-044-001/62
(Chindgaon) 		3311008000NRG24010520230111194 01/05/2023 GUDDI 3311008WL008631 GUDDI 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763888 Mr. GUDDIRAM KASHYAP CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-044-001/63
(Chindgaon) 		3311008000NRG24010520230111195 01/05/2023 MALTEE KASHYAP 3311008WL008631 MALTEE KASHYAP 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763904 Mrs. MALTEE KASHYAP CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-044-001/63
(Chindgaon) 		3311008000NRG24010520230111196 01/05/2023 SANJAY 3311008WL008631 SANJAY 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763908 Mr. SANJAY -KASHYAP CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-044-001/69
(Chindgaon) 		3311008000NRG24010520230111197 01/05/2023 BONDAKI 3311008WL008631 BONDAKI 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1444763914 Mrs. BODKI BAI CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-044-001/77
(Chindgaon) 		3311008000NRG24010520230111199 01/05/2023 AYATI 3311008WL008631 AYATI 00089 CBIN0281816 884 884 Processed 11/05/2023 1444763890 Mrs. AAYATI KASHYAP CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-044-001/77
(Chindgaon) 		3311008000NRG24010520230111200 01/05/2023 JAGDISH 3311008WL008631 JAGDISH 00089 CBIN0281816 884 884 Processed 11/05/2023 1444763891 Mr. JAGADISH KASHYAP CENTRAL BANK OF INDIA(607115)
39 Lohandiguda CH-11-008-044-001/77
(Chindgaon) 		3311008000NRG24010520230111198 01/05/2023 SURAJ 3311008WL008631 SURAJ 00089 CBIN0281816 884 884 Processed 11/05/2023 1444763999 Mr. SURAJ SON OF BHIMA CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-044-001/79
(Chindgaon) 		3311008000NRG24010520230111201 01/05/2023 DUNDKU 3311008WL008631 DUNDKU 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763910 Mr. DUNDKU - CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-044-001/87
(Chindgaon) 		3311008000NRG24010520230111176 01/05/2023 CHANDARBATI 3311008WL008630 CHANDARBATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1444763889 Mrs. CHANDERABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-044-001/94
(Chindgaon) 		3311008000NRG24010520230111202 01/05/2023 sarita mourya 3311008WL008631 sarita mourya 00089 CBIN0281816 884 884 Processed 11/05/2023 1444763968 Miss. SARITA MOURYA CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24010520230111177 01/05/2023 CHETAN BAGEL 3311008WL008630 CHETAN BAGEL 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763905 CHAITAN BAGHEL UCO BANK(607066)
44 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24010520230111178 01/05/2023 KAMLEE BAGHEL 3311008WL008630 KAMLEE BAGHEL 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763903 Mrs. KAMLEE BAGHEL CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24010520230111179 01/05/2023 BASMATI 3311008WL008630 BASMATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763907 Miss. BASMATI -BAGHEL CENTRAL BANK OF INDIA(607115)
46 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24010520230111180 01/05/2023 sudani 3311008WL008630 sudani 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1444763993 Mrs. SUDANI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Lohandiguda CH-11-008-044-001/99
(Chindgaon) 		3311008000NRG24010520230111181 01/05/2023 BUTKI 3311008WL008630 BUTKI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1444763898 Mrs. BUTKI - CENTRAL BANK OF INDIA(607115)
SubTotal 61659 61659
48 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG24010520230109908 01/05/2023 ANANTRAM 3311008WL008389 ANANTRAM 00093 CRGB0001127 1768 1768 Processed 11/05/2023 1444764017 ANANT RAM SETHIYA IDBI BANK(607095)
49 Lohandiguda CH-11-008-004-001/347
(arpund) 		3311008000NRG24010520230109918 01/05/2023 BUDHRAM 3311008WL008392 BUDHRAM 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764021 Mr. BUDHRAM ATHTHAMI CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-004-001/439
(arpund) 		3311008000NRG24280420230098063 01/05/2023 Jamdhar Mandavi 3311008WL007536 Jamdhar Mandavi 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763819 Mr. JAMDHAR MANDAVI SO SUDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-004-001/67
(arpund) 		3311008000NRG24280420230097422 01/05/2023 DASMU KASHYAP 3311008WL007504 DASMU KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764019 Mr. DASMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-004-006/389
(arpund) 		3311008000NRG24010520230109911 01/05/2023 MANI RAM KASHYAP 3311008WL008391 MANI RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764048 Mr. MANIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-004-006/407
(arpund) 		3311008000NRG24010520230109912 01/05/2023 RAMDAYAL MADIYA 3311008WL008391 RAMDAYAL MADIYA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764006 Mr. RAMDAYAL MADIYA CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24010520230110017 01/05/2023 MANBATI KASHYAP 3311008WL008416 MANBATI KASHYAP 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1444763829 MANBATI MANDAVI IDBI BANK(607095)
55 Lohandiguda CH-11-008-009-002/94-A
(baghanpal) 		3311008000NRG24010520230110026 01/05/2023 Bhutnath Kashyap 3311008WL008416 Bhutnath Kashyap 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763827 Mr. Bhutnath Kashyap CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-009-002/94-A
(baghanpal) 		3311008000NRG24010520230110027 01/05/2023 Lachhin Kashyap 3311008WL008416 Lachhin Kashyap 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1444763828 Mr. Lachhin Kashyap CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24010520230110029 01/05/2023 BUDHRAM 3311008WL008416 BUDHRAM 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1444764001 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-017-001/11
(chote parodakas) 		3311008000NRG24010520230111212 01/05/2023 Jhaduram 3311008WL008641 Jhaduram 00093 CRGB0001127 1768 1768 Processed 12/05/2023 1444764003 Mr. JHADO SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-019-001/69
(ERMUR) 		3311008000NRG24010520230110531 01/05/2023 indaro 3311008WL008520 indaro 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1444764012 Mr. INDRO MOURYA S/O NANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24010520230110533 01/05/2023 Manku Ram 3311008WL008520 Manku Ram 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444763814 Mr. MANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-020-001/831
(gadia) 		3311008000NRG24010520230111069 01/05/2023 RAIYMATI MANDAVI 3311008WL008596 RAIYMATI MANDAVI 00093 CRGB0001127 2210 2210 Processed 12/05/2023 1444764007 Mrs. RAYMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-020-001/966
(gadia) 		3311008000NRG24010520230110959 01/05/2023 Kamal Dev Kashyap 3311008WL008577 Kamal Dev Kashyap 00093 CRGB0001127 2210 2210 Processed 12/05/2023 1444764004 Mr. KAMAL DEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG24280420230102287 01/05/2023 JUGDHAR 3311008WL007838 JUGDHAR 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1444763807 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-033-003/86
(matnar) 		3311008000NRG24280420230102296 01/05/2023 saybo 3311008WL007838 saybo 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764008 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24280420230098074 01/05/2023 KADE 3311008WL007539 KADE 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764040 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24280420230098075 01/05/2023 LACHANDAI 3311008WL007539 LACHANDAI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764041 Mrs. LACHANDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24280420230098076 01/05/2023 AYATE 3311008WL007539 AYATE 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764015 Mrs. AAYTE POYAM CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24280420230098078 01/05/2023 KOSI 3311008WL007539 KOSI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764039 Mrs. KOSI POYAMI CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-036-002/163
(soorguda) 		3311008000NRG24280420230098077 01/05/2023 SUKLO POYAMI 3311008WL007539 SUKLO POYAMI 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1444764014 SUKLORAM POYAM SO PANDRURAM BANK OF BARODA(606985)
70 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24010520230110141 01/05/2023 HANDARAM 3311008WL008461 HANDARAM 00093 CRGB0001127 663 663 Processed 12/05/2023 1444764002 Mr. HANDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24010520230110142 01/05/2023 PARWATI 3311008WL008461 PARWATI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764042 Mrs. PARVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
72 Lohandiguda CH-11-008-039-001/345
(TARAGON) 		3311008000NRG24010520230110143 01/05/2023 SUNDRI 3311008WL008461 SUNDRI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764046 Mrs. SUNDARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-039-001/351
(TARAGON) 		3311008000NRG24010520230110144 01/05/2023 BUDO 3311008WL008461 BUDO 00093 CRGB0001127 663 663 Processed 12/05/2023 1444764009 Mrs. JIBO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG24010520230110147 01/05/2023 kamlu 3311008WL008461 kamlu 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764031 Mr. KAMLU KASHYAP S/O KUMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24010520230110152 01/05/2023 SUKHRAM 3311008WL008461 SUKHRAM 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764005 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-039-001/539
(TARAGON) 		3311008000NRG24010520230110157 01/05/2023 Puran Mandavi 3311008WL008461 Puran Mandavi 00093 CRGB0001127 221 221 Processed 12/05/2023 1444764016 Mr. PURAN MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-044-001/286
(Chindgaon) 		3311008000NRG24010520230111175 01/05/2023 Savitri 3311008WL008630 Savitri 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763826 Mrs. SAVITRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24010520230110237 01/05/2023 pheslo 3311008WL008484 pheslo 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763805 Mrs. PESLOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24010520230110236 01/05/2023 SADMA 3311008WL008484 SADMA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764045 Mr. SADAMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
80 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24010520230110238 01/05/2023 sitaram mandavi 3311008WL008484 sitaram mandavi 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1444764044 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24010520230110240 01/05/2023 aayte 3311008WL008484 aayte 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764037 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-045-001/123
(Neganar) 		3311008000NRG24010520230110239 01/05/2023 maso 3311008WL008484 maso 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764038 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-045-001/723
(Neganar) 		3311008000NRG24010520230110219 01/05/2023 NILBATI BAGHEL 3311008WL008480 NILBATI BAGHEL 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763820 Mrs. NILBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-045-002/152
(Neganar) 		3311008000NRG24010520230110223 01/05/2023 BORGA KASHYAP 3311008WL008482 BORGA KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763825 Mr. BORGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-045-002/152
(Neganar) 		3311008000NRG24010520230110224 01/05/2023 PURANI 3311008WL008482 PURANI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764043 Mrs. purni kashyap CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-045-002/208
(Neganar) 		3311008000NRG24010520230110243 01/05/2023 BALSINGH BAGHEL 3311008WL008484 BALSINGH BAGHEL 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764036 Mr. BALSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-046-001/129
(Garda) 		3311008000NRG24010520230110686 01/05/2023 BUDU 3311008WL008552 BUDU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764033 Mr. BUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG24010520230110715 01/05/2023 MADDA 3311008WL008558 MADDA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764022 Mr. MADDA POYAM CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-046-001/152
(Garda) 		3311008000NRG24010520230111380 01/05/2023 Budaru 3311008WL008669 Budaru 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764035 Mr. BUDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG24010520230111382 01/05/2023 KUMA 3311008WL008669 KUMA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764024 Mr. KUMA RAM S/O HUNU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
91 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG24010520230111383 01/05/2023 LACCHU 3311008WL008669 LACCHU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764034 Mr. LACHCHHU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
92 Lohandiguda CH-11-008-046-001/153
(Garda) 		3311008000NRG24010520230111381 01/05/2023 SANNU 3311008WL008669 SANNU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764029 Mr. SANNU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Lohandiguda CH-11-008-046-001/154
(Garda) 		3311008000NRG24010520230110660 01/05/2023 SAMLU 3311008WL008549 SAMLU 00093 CRGB0001127 1768 1768 Processed 12/05/2023 1444764023 Mr. SAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Lohandiguda CH-11-008-046-001/156
(Garda) 		3311008000NRG24010520230111384 01/05/2023 DASHRU 3311008WL008669 DASHRU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764027 Mr. DASHRU RAM MANDAVI S/O LAKHMU MAND CHHATTISGARH GRAMIN BANK(607214)
95 Lohandiguda CH-11-008-046-001/156
(Garda) 		3311008000NRG24010520230111385 01/05/2023 HUNGA 3311008WL008669 HUNGA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444763804 Mrs. HUNGI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-046-001/160
(Garda) 		3311008000NRG24010520230110841 01/05/2023 SUKO 3311008WL008567 SUKO 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764026 Mr. SUKA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Lohandiguda CH-11-008-046-001/209
(Garda) 		3311008000NRG24010520230110658 01/05/2023 KOSA 3311008WL008547 KOSA 00093 CRGB0001127 1768 1768 Processed 11/05/2023 1444764028 KOSA POYAMI IDBI BANK(607095)
98 Lohandiguda CH-11-008-046-001/323
(Garda) 		3311008000NRG24010520230111386 01/05/2023 HIDMO 3311008WL008669 HIDMO 00093 CRGB0001127 663 663 Processed 12/05/2023 1444764025 Mr. HIDMO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-046-001/347
(Garda) 		3311008000NRG24010520230110688 01/05/2023 jaylu ram 3311008WL008552 jaylu ram 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1444764030 Mr. JAYLOO GAVDE CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-046-001/82
(Garda) 		3311008000NRG24010520230110690 01/05/2023 SAMLU KASHYAP 3311008WL008552 SAMLU KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1444764032 Mr. SAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77350 77350
101 Lohandiguda CH-11-008-004-001/60
(arpund) 		3311008000NRG24010520230109919 01/05/2023 GODRU 3311008WL008392 GODRU 00093 CRGB0001202 1547 1547 Processed 11/05/2023 1444763810 MR GODARU SO JHAGADU STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-004-001/64
(arpund) 		3311008000NRG24280420230098064 01/05/2023 MAHESH KASHYAP 3311008WL007536 MAHESH KASHYAP 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444764020 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-004-002/376
(arpund) 		3311008000NRG24280420230101801 01/05/2023 Jamali Bai 3311008WL007799 Jamali Bai 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444763812 Mrs. JAMLI W/O KANGARASINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Lohandiguda CH-11-008-004-002/380
(arpund) 		3311008000NRG24280420230101802 01/05/2023 Kate Kashyap 3311008WL007799 Kate Kashyap 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444763811 Mrs. KATE W/O RAMJI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24280420230097425 01/05/2023 SILDAI KASHYAP 3311008WL007504 SILDAI KASHYAP 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444763817 Mrs. SILDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-004-006/408
(arpund) 		3311008000NRG24010520230109915 01/05/2023 BALMATI MANDAVI 3311008WL008391 BALMATI MANDAVI 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444763808 Mrs. BAIMATI W/O SUKMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
107 Lohandiguda CH-11-008-004-006/409
(arpund) 		3311008000NRG24010520230109916 01/05/2023 GANGA DAI 3311008WL008391 GANGA DAI 00093 CRGB0001202 1547 1547 Processed 12/05/2023 1444763809 Mrs. GANGADAI W/O RAMDHAR MANDVI CHHATTISGARH GRAMIN BANK(607214)
108 Lohandiguda CH-11-008-021-001/289
(harrakoder) 		3311008000NRG24010520230110654 01/05/2023 ANNT RAM 3311008WL008544 ANNT RAM 00093 CRGB0001202 1768 1768 Processed 12/05/2023 1444764047 Mr. ANANTRAM KASHYAP S/O SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
109 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24010520230110532 01/05/2023 sonaru 3311008WL008520 sonaru 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1444764013 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
110 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24010520230110534 01/05/2023 mangtu 3311008WL008520 mangtu 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1444764011 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24010520230110535 01/05/2023 magan 3311008WL008520 magan 00093 CRGB0001225 1326 1326 Processed 11/05/2023 1444764010 Mr. MANGAN RAM YADAV S/O ANIT YADAV CENTRAL BANK OF INDIA(607115)
112 Lohandiguda CH-11-008-024-001/122
(kasturpal) 		3311008000NRG24010520230110582 01/05/2023 Liti Kartami 3311008WL008523 Liti Kartami 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763831 Mr. LITI KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Lohandiguda CH-11-008-024-001/125
(kasturpal) 		3311008000NRG24010520230110583 01/05/2023 bhimo kashyap 3311008WL008523 bhimo kashyap 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763813 MR BHIMA MANDAVI STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-024-001/128
(kasturpal) 		3311008000NRG24010520230110536 01/05/2023 koso kartami 3311008WL008521 koso kartami 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763822 MR KOSO KARTAMI STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-024-001/2
(kasturpal) 		3311008000NRG24010520230110593 01/05/2023 pando kashyap 3311008WL008525 pando kashyap 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763824 MISS PANDO KASHYAP STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-024-001/40
(kasturpal) 		3311008000NRG24010520230110589 01/05/2023 SOMARU RAM KARTAMI 3311008WL008524 SOMARU RAM KARTAMI 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1444763815 Mr. SOMARU RAM KARTAMI CHHATTISGARH GRAMIN BANK(607214)
117 Lohandiguda CH-11-008-024-001/83
(kasturpal) 		3311008000NRG24010520230110617 01/05/2023 Payako Kartami 3311008WL008528 Payako Kartami 00093 CRGB0001225 1547 1547 Rejected 11/05/2023 1444763821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Lohandiguda CH-11-008-024-001/97
(kasturpal) 		3311008000NRG24010520230110596 01/05/2023 JANI RAM KARTAMI 3311008WL008525 JANI RAM KARTAMI 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763818 MR JANI RAM KARTAMI STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-027-002/332
(mandar) 		3311008000NRG24010520230110441 01/05/2023 SAMLU RAM KASHYAP 3311008WL008506 SAMLU RAM KASHYAP 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1444763830 MR SAMLU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16354 16354
120 Lohandiguda CH-11-008-024-001/139
(kasturpal) 		3311008000NRG24010520230110585 01/05/2023 GUDDI KASHYAP 3311008WL008523 GUDDI KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1444763816 MR GUDDI KASHYAP STATE BANK OF INDIA(508548)
121 Lohandiguda CH-11-008-024-001/97
(kasturpal) 		3311008000NRG24010520230110595 01/05/2023 JUGRI BAI KARTAMI 3311008WL008525 JUGRI BAI KARTAMI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1444763823 MRS BUDARI KARTAMI STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24280420230098071 01/05/2023 BUSKI 3311008WL007538 BUSKI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1444763806 Mrs. BHUSAKI POYAMI CHHATTISGARH GRAMIN BANK(607214)
123 Lohandiguda CH-11-008-034-001/501
(michnar) 		3311008000NRG24280420230098073 01/05/2023 SOmadu Ram Poyami 3311008WL007538 SOmadu Ram Poyami 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1444764018 Mr. SOMADU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
124 Lohandiguda CH-11-008-020-001/1039
(gadia) 		3311008000NRG24010520230111073 01/05/2023 somari 3311008WL008600 somari 00165 IBKL0002099 2210 2210 Processed 11/05/2023 1444763847 SOMARI IDBI BANK(607095)
125 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24280420230098070 01/05/2023 Madda Ram 3311008WL007538 Madda Ram 00165 IBKL0002099 221 221 Processed 11/05/2023 1444763853 MADDA RAM POYAMI IDBI BANK(607095)
126 Lohandiguda CH-11-008-039-001/289
(TARAGON) 		3311008000NRG24010520230110139 01/05/2023 KIRASU MANDAVI 3311008WL008461 KIRASU MANDAVI 00165 IBKL0002099 663 663 Processed 11/05/2023 1444763844 KIRASU MANDAVI IDBI BANK(607095)
127 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG24010520230110149 01/05/2023 MANGALDAI 3311008WL008461 MANGALDAI 00165 IBKL0002099 663 663 Processed 11/05/2023 1444763855 MANGALI KAWASI IDBI BANK(607095)
128 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24010520230110150 01/05/2023 GUDDI 3311008WL008461 GUDDI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1444763851 GUDDI KASHYAP IDBI BANK(607095)
129 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24010520230110151 01/05/2023 PANDRI 3311008WL008461 PANDRI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763850 PANDARI KASHYAP IDBI BANK(607095)
130 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24010520230110154 01/05/2023 Raydhar kawasi 3311008WL008461 Raydhar kawasi 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763849 RAYDHAR KAWASI IDBI BANK(607095)
131 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24010520230110155 01/05/2023 Subati Kashyap 3311008WL008461 Subati Kashyap 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763852 SUBATI KAVASI IDBI BANK(607095)
132 Lohandiguda CH-11-008-045-001/5
(Neganar) 		3311008000NRG24010520230110241 01/05/2023 MANGALU KASHYAP 3311008WL008484 MANGALU KASHYAP 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763854 MANGALU KASHYAP IDBI BANK(607095)
133 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24010520230110242 01/05/2023 Kunti Thakur 3311008WL008484 Kunti Thakur 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763856 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
134 Lohandiguda CH-11-008-046-001/129
(Garda) 		3311008000NRG24010520230110687 01/05/2023 MANGALA RAM 3311008WL008552 MANGALA RAM 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763842 MANGALA RAM IDBI BANK(607095)
135 Lohandiguda CH-11-008-046-001/136
(Garda) 		3311008000NRG24010520230110776 01/05/2023 payako bai 3311008WL008560 payako bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763843 PAYKO BAI IDBI BANK(607095)
136 Lohandiguda CH-11-008-046-001/146
(Garda) 		3311008000NRG24010520230110777 01/05/2023 hadame poyami 3311008WL008560 hadame poyami 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763846 HIDAME POYAM IDBI BANK(607095)
137 Lohandiguda CH-11-008-046-001/147-A
(Garda) 		3311008000NRG24010520230110717 01/05/2023 SAMPAT RAM 3311008WL008558 SAMPAT RAM 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763848 SAMPAT RAM IDBI BANK(607095)
138 Lohandiguda CH-11-008-046-001/181
(Garda) 		3311008000NRG24010520230110778 01/05/2023 sukko bai 3311008WL008560 sukko bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763839 SUKKO BAI IDBI BANK(607095)
139 Lohandiguda CH-11-008-046-001/183
(Garda) 		3311008000NRG24010520230110659 01/05/2023 PANDO BAI 3311008WL008548 PANDO BAI 00165 IBKL0002099 1768 1768 Processed 11/05/2023 1444763835 PANDO BAI IDBI BANK(607095)
140 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG24010520230110689 01/05/2023 lakami kasyap 3311008WL008552 lakami kasyap 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763836 LAKHMI BAI IDBI BANK(607095)
141 Lohandiguda CH-11-008-046-001/572
(Garda) 		3311008000NRG24010520230110657 01/05/2023 JOGESHWAR THAKUR 3311008WL008546 JOGESHWAR THAKUR 00165 IBKL0002099 1768 1768 Processed 11/05/2023 1444763837 JOGESHWAR THAKUR IDBI BANK(607095)
142 Lohandiguda CH-11-008-046-002/72
(Garda) 		3311008000NRG24010520230110843 01/05/2023 pakali 3311008WL008567 pakali 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763841 PAKLI MANDAVI IDBI BANK(607095)
143 Lohandiguda CH-11-008-046-003/249
(Garda) 		3311008000NRG24010520230110780 01/05/2023 PAYKO 3311008WL008560 PAYKO 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763840 PAYKO BAI IDBI BANK(607095)
144 Lohandiguda CH-11-008-046-003/250
(Garda) 		3311008000NRG24010520230110718 01/05/2023 dalo bai 3311008WL008558 dalo bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763845 DALO BAI IDBI BANK(607095)
145 Lohandiguda CH-11-008-046-003/285
(Garda) 		3311008000NRG24010520230110781 01/05/2023 Payako Bai 3311008WL008560 Payako Bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1444763838 PAYKO BAI IDBI BANK(607095)
SubTotal 31824 31824
146 Lohandiguda CH-11-008-002-001/205
(aanjr) 		3311008000NRG24010520230109846 01/05/2023 PANDRU 3311008WL008381 PANDRU 00415 SBIN0006068 1768 1768 Processed 11/05/2023 1444763883 PANDARU RAM IDBI BANK(607095)
147 Lohandiguda CH-11-008-004-006/438
(arpund) 		3311008000NRG24280420230098065 01/05/2023 chalki ram kashyap 3311008WL007536 chalki ram kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763866 MR CHALKI KASHYAP STATE BANK OF INDIA(508548)
148 Lohandiguda CH-11-008-012-001/309
(binta) 		3311008000NRG24010520230111156 01/05/2023 Raghunath nag 3311008WL008622 Raghunath nag 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763870 Mr. RAGHUNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Lohandiguda CH-11-008-020-001/1014
(gadia) 		3311008000NRG24010520230111074 01/05/2023 SANI 3311008WL008601 SANI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763918 MRS SANI SANI STATE BANK OF INDIA(508548)
150 Lohandiguda CH-11-008-020-001/1015
(gadia) 		3311008000NRG24010520230111076 01/05/2023 LAKHMU RAM 3311008WL008603 LAKHMU RAM 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763983 MR LAKHMU RAM STATE BANK OF INDIA(508548)
151 Lohandiguda CH-11-008-020-001/1017
(gadia) 		3311008000NRG24010520230111237 01/05/2023 SAMNATH KASHYAP 3311008WL008656 SAMNATH KASHYAP 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763834 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
152 Lohandiguda CH-11-008-020-001/1020
(gadia) 		3311008000NRG24010520230111249 01/05/2023 ANIL SODI 3311008WL008659 ANIL SODI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763985 MR ANIL SODI STATE BANK OF INDIA(508548)
153 Lohandiguda CH-11-008-020-001/1021
(gadia) 		3311008000NRG24010520230111071 01/05/2023 SUKARI MANDAVI 3311008WL008598 SUKARI MANDAVI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763976 MRS SUKARI MANDAVI STATE BANK OF INDIA(508548)
154 Lohandiguda CH-11-008-020-001/1025
(gadia) 		3311008000NRG24010520230111070 01/05/2023 pido 3311008WL008597 pido 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763920 MRS PIDO STATE BANK OF INDIA(508548)
155 Lohandiguda CH-11-008-020-001/1028
(gadia) 		3311008000NRG24010520230110958 01/05/2023 sukaldai kashyap 3311008WL008576 sukaldai kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763873 MRS SUKALDEI KASHYAP STATE BANK OF INDIA(508548)
156 Lohandiguda CH-11-008-020-001/1029
(gadia) 		3311008000NRG24010520230111075 01/05/2023 sada ram kashyap 3311008WL008602 sada ram kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763936 MR SADA RAM KASHYAP STATE BANK OF INDIA(508548)
157 Lohandiguda CH-11-008-020-001/1031
(gadia) 		3311008000NRG24010520230111250 01/05/2023 mani ram sodi 3311008WL008659 mani ram sodi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763977 MR MANI RAM SODI STATE BANK OF INDIA(508548)
158 Lohandiguda CH-11-008-020-001/1032
(gadia) 		3311008000NRG24010520230110784 01/05/2023 tindo sodi 3311008WL008562 tindo sodi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763929 MRS TINDO SODI STATE BANK OF INDIA(508548)
159 Lohandiguda CH-11-008-020-001/1038
(gadia) 		3311008000NRG24010520230111251 01/05/2023 suki sodi 3311008WL008659 suki sodi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763926 MRS SUKI SODI STATE BANK OF INDIA(508548)
160 Lohandiguda CH-11-008-020-001/1042
(gadia) 		3311008000NRG24010520230111241 01/05/2023 sukali kashyap 3311008WL008657 sukali kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444764000 MRS SUKALI KASHYAP STATE BANK OF INDIA(508548)
161 Lohandiguda CH-11-008-020-001/1044
(gadia) 		3311008000NRG24010520230110985 01/05/2023 soni kashyap 3311008WL008584 soni kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763979 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
162 Lohandiguda CH-11-008-020-001/1045
(gadia) 		3311008000NRG24010520230110714 01/05/2023 khembati kashyap 3311008WL008557 khembati kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763970 MRS KHEMBATI KASHYAP STATE BANK OF INDIA(508548)
163 Lohandiguda CH-11-008-020-001/1051
(gadia) 		3311008000NRG24010520230111245 01/05/2023 hadi ram sethiya 3311008WL008658 hadi ram sethiya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763921 MR HADI RAM SETHIYA STATE BANK OF INDIA(508548)
164 Lohandiguda CH-11-008-020-001/1054
(gadia) 		3311008000NRG24010520230110984 01/05/2023 champa bai 3311008WL008583 champa bai 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763988 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
165 Lohandiguda CH-11-008-020-001/1055
(gadia) 		3311008000NRG24010520230110983 01/05/2023 kunti sethi 3311008WL008582 kunti sethi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763965 MRS KUNTI SETHI STATE BANK OF INDIA(508548)
166 Lohandiguda CH-11-008-020-001/1056
(gadia) 		3311008000NRG24010520230111238 01/05/2023 dharmu nag 3311008WL008656 dharmu nag 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763934 MR DHARMU NAG STATE BANK OF INDIA(508548)
167 Lohandiguda CH-11-008-020-001/1058
(gadia) 		3311008000NRG24010520230111228 01/05/2023 daymati sethiya 3311008WL008653 daymati sethiya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763922 MRS DAYMATI SETHIYA STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-020-001/1059
(gadia) 		3311008000NRG24010520230110966 01/05/2023 bamdev sethiya 3311008WL008579 bamdev sethiya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763872 MR BAMDEV SEN STATE BANK OF INDIA(508548)
169 Lohandiguda CH-11-008-020-001/1060
(gadia) 		3311008000NRG24010520230111246 01/05/2023 rukani 3311008WL008658 rukani 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763986 MRS RUKANI RUKANI STATE BANK OF INDIA(508548)
170 Lohandiguda CH-11-008-020-001/1061
(gadia) 		3311008000NRG24010520230111252 01/05/2023 kandari sethiya 3311008WL008659 kandari sethiya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763882 MRS KANDRI KASHYAP STATE BANK OF INDIA(508548)
171 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG24010520230111247 01/05/2023 amli baghel 3311008WL008658 amli baghel 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763937 MRS AMLI BAGHEL STATE BANK OF INDIA(508548)
172 Lohandiguda CH-11-008-020-001/1063
(gadia) 		3311008000NRG24010520230111233 01/05/2023 lambudhar kashyap 3311008WL008655 lambudhar kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763932 MR LAMBUDHAR KASHYAP STATE BANK OF INDIA(508548)
173 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG24280420230102232 01/05/2023 Padmani Kashyap 3311008WL007836 Padmani Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763933 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
174 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24280420230102222 01/05/2023 GADEBAI KASHYAP 3311008WL007835 GADEBAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763981 MRS GADEBAI KASHYAP STATE BANK OF INDIA(508548)
175 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24280420230102233 01/05/2023 RAIYMATI KASHYAP 3311008WL007836 RAIYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763881 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
176 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24280420230102234 01/05/2023 ANTIBAI 3311008WL007836 ANTIBAI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763930 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
177 Lohandiguda CH-11-008-020-001/48-B
(gadia) 		3311008000NRG24010520230111234 01/05/2023 SHANTI 3311008WL008655 SHANTI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763860 MRS SHANTI MANDAWI STATE BANK OF INDIA(508548)
178 Lohandiguda CH-11-008-020-001/56
(gadia) 		3311008000NRG24010520230111067 01/05/2023 CHITAMANI 3311008WL008594 CHITAMANI 00415 SBIN0006068 1768 1768 Processed 11/05/2023 1444763938 MR CHINTAMANI MANDAVI STATE BANK OF INDIA(508548)
179 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24280420230102235 01/05/2023 budari bai 3311008WL007836 budari bai 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763959 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
180 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24280420230102236 01/05/2023 SUKALDAI KASHYAP 3311008WL007836 SUKALDAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763982 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
181 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24280420230102223 01/05/2023 RADHA 3311008WL007835 RADHA 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763885 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
182 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24280420230102224 01/05/2023 baisu kashyap 3311008WL007835 baisu kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763980 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
183 Lohandiguda CH-11-008-020-001/806
(gadia) 		3311008000NRG24010520230111253 01/05/2023 HADMO 3311008WL008660 HADMO 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763871 MR HADMO HADMO STATE BANK OF INDIA(508548)
184 Lohandiguda CH-11-008-020-001/807
(gadia) 		3311008000NRG24010520230111235 01/05/2023 GUNDARU MOURYA 3311008WL008655 GUNDARU MOURYA 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763989 MR GUNDARU MOURYA STATE BANK OF INDIA(508548)
185 Lohandiguda CH-11-008-020-001/809
(gadia) 		3311008000NRG24010520230111244 01/05/2023 TULSI MAURYA 3311008WL008657 TULSI MAURYA 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763925 MRS TULSI MAURYA STATE BANK OF INDIA(508548)
186 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24280420230102225 01/05/2023 lalita mourya 3311008WL007835 lalita mourya 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763998 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
187 Lohandiguda CH-11-008-020-001/860
(gadia) 		3311008000NRG24010520230111236 01/05/2023 bitay mourya 3311008WL008655 bitay mourya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763924 MRS BITAY MOURYA STATE BANK OF INDIA(508548)
188 Lohandiguda CH-11-008-020-001/874
(gadia) 		3311008000NRG24010520230111101 01/05/2023 Gudiya Sethiya 3311008WL008606 Gudiya Sethiya 00415 SBIN0006068 2210 2210 Processed 12/05/2023 1444763987 Mrs. GUDIYA SETHIYA W/O PILARAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
189 Lohandiguda CH-11-008-020-001/906
(gadia) 		3311008000NRG24010520230111072 01/05/2023 Chero Bai Kashyap 3311008WL008599 Chero Bai Kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763923 MRS CHERO BAI KASHYAP STATE BANK OF INDIA(508548)
190 Lohandiguda CH-11-008-020-001/958
(gadia) 		3311008000NRG24010520230111068 01/05/2023 Gonchi nag 3311008WL008595 Gonchi nag 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763942 MRS GONCHI NAG STATE BANK OF INDIA(508548)
191 Lohandiguda CH-11-008-020-001/960
(gadia) 		3311008000NRG24010520230111066 01/05/2023 Sudram 3311008WL008593 Sudram 00415 SBIN0006068 1768 1768 Processed 11/05/2023 1444763984 MR SUDRAM SUDRAM STATE BANK OF INDIA(508548)
192 Lohandiguda CH-11-008-020-001/961
(gadia) 		3311008000NRG24010520230111224 01/05/2023 Buko Mandavi 3311008WL008651 Buko Mandavi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763990 MRS BUKO MANDAVI STATE BANK OF INDIA(508548)
193 Lohandiguda CH-11-008-020-001/962
(gadia) 		3311008000NRG24010520230111254 01/05/2023 Sukmati 3311008WL008660 Sukmati 00415 SBIN0006068 1768 1768 Processed 11/05/2023 1444763939 Mrs. SUKMATEE SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
194 Lohandiguda CH-11-008-020-001/965
(gadia) 		3311008000NRG24010520230111223 01/05/2023 Lakhu Ram Sodi 3311008WL008650 Lakhu Ram Sodi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763944 MR LAKHU RAM SODI STATE BANK OF INDIA(508548)
195 Lohandiguda CH-11-008-020-001/971
(gadia) 		3311008000NRG24010520230110998 01/05/2023 Mangalu Ram Kashyap 3311008WL008586 Mangalu Ram Kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763859 MR MANGALU RAM KASHYAP STATE BANK OF INDIA(508548)
196 Lohandiguda CH-11-008-020-001/972
(gadia) 		3311008000NRG24010520230111239 01/05/2023 Mansingh 3311008WL008656 Mansingh 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763958 MR MANSINGH STATE BANK OF INDIA(508548)
197 Lohandiguda CH-11-008-020-001/979
(gadia) 		3311008000NRG24010520230110844 01/05/2023 Rambati Kashyap 3311008WL008568 Rambati Kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763931 MRS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
198 Lohandiguda CH-11-008-020-001/980
(gadia) 		3311008000NRG24010520230111255 01/05/2023 Tiya Kashyap 3311008WL008660 Tiya Kashyap 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763991 Mr. TIYA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
199 Lohandiguda CH-11-008-020-001/981
(gadia) 		3311008000NRG24010520230111240 01/05/2023 Mangalu Mourya 3311008WL008656 Mangalu Mourya 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763875 Mr. MANGLU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
200 Lohandiguda CH-11-008-020-001/991
(gadia) 		3311008000NRG24010520230111248 01/05/2023 BALI 3311008WL008658 BALI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763886 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
201 Lohandiguda CH-11-008-020-001/997
(gadia) 		3311008000NRG24010520230111256 01/05/2023 soni sodi 3311008WL008660 soni sodi 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763917 MRS SONI SONI STATE BANK OF INDIA(508548)
202 Lohandiguda CH-11-008-022-001/11
(kaknar) 		3311008000NRG24010520230110640 01/05/2023 RAMDYAL 3311008WL008537 RAMDYAL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763874 MR RAMDAYAL SETHIYA STATE BANK OF INDIA(508548)
203 Lohandiguda CH-11-008-023-001/10
(KAREKOT) 		3311008000NRG24010520230110621 01/05/2023 rasiya 3311008WL008530 rasiya 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763946 Mr. RASIYA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
204 Lohandiguda CH-11-008-023-001/220
(KAREKOT) 		3311008000NRG24010520230110624 01/05/2023 RADHA 3311008WL008530 RADHA 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763947 MRS RADHA NAG STATE BANK OF INDIA(508548)
205 Lohandiguda CH-11-008-023-001/220
(KAREKOT) 		3311008000NRG24010520230110623 01/05/2023 SAKRU 3311008WL008530 SAKRU 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763948 MR SAKARU NAG STATE BANK OF INDIA(508548)
206 Lohandiguda CH-11-008-024-001/121
(kasturpal) 		3311008000NRG24010520230110581 01/05/2023 rajo 3311008WL008523 rajo 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763876 MR RAJO RAM KARTAMI STATE BANK OF INDIA(508548)
207 Lohandiguda CH-11-008-024-001/129
(kasturpal) 		3311008000NRG24010520230110537 01/05/2023 nani 3311008WL008521 nani 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763877 MR NANI KARTAMI STATE BANK OF INDIA(508548)
208 Lohandiguda CH-11-008-024-001/130
(kasturpal) 		3311008000NRG24010520230110539 01/05/2023 Budari kashyap 3311008WL008521 Budari kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763963 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
209 Lohandiguda CH-11-008-024-001/130
(kasturpal) 		3311008000NRG24010520230110538 01/05/2023 jagmohan kashyap 3311008WL008521 jagmohan kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763962 MR JAGMOHAN KASHYAP STATE BANK OF INDIA(508548)
210 Lohandiguda CH-11-008-024-001/131
(kasturpal) 		3311008000NRG24010520230110584 01/05/2023 Sukram kartami 3311008WL008523 Sukram kartami 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1444763878 Mr. SUKRAM KARTAMI CHHATTISGARH GRAMIN BANK(607214)
211 Lohandiguda CH-11-008-024-001/267
(kasturpal) 		3311008000NRG24010520230110616 01/05/2023 Samali Kashayap 3311008WL008528 Samali Kashayap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763960 MISS SAMALI KASHYAP STATE BANK OF INDIA(508548)
212 Lohandiguda CH-11-008-024-001/33
(kasturpal) 		3311008000NRG24010520230110586 01/05/2023 PANNO 3311008WL008524 PANNO 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763953 Mannu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
213 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24010520230110587 01/05/2023 DULGI KARTAMI 3311008WL008524 DULGI KARTAMI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763957 MISS DULAGI KARTAMI STATE BANK OF INDIA(508548)
214 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24010520230110588 01/05/2023 pando kartami 3311008WL008524 pando kartami 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763941 MISS PANDO KARTAMI STATE BANK OF INDIA(508548)
215 Lohandiguda CH-11-008-024-001/40
(kasturpal) 		3311008000NRG24010520230110590 01/05/2023 aaytu 3311008WL008524 aaytu 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763940 MR AAYTU RAM KARTAMI STATE BANK OF INDIA(508548)
216 Lohandiguda CH-11-008-024-001/88
(kasturpal) 		3311008000NRG24010520230110594 01/05/2023 MANJALI 3311008WL008525 MANJALI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763949 MRS MANJALI KARTAMI STATE BANK OF INDIA(508548)
217 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24010520230110614 01/05/2023 dulgo 3311008WL008527 dulgo 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763879 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
218 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24010520230110615 01/05/2023 Nallu Ram Poyami 3311008WL008527 Nallu Ram Poyami 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763954 MR NALLU RAM POYAM STATE BANK OF INDIA(508548)
219 Lohandiguda CH-11-008-027-002/172
(mandar) 		3311008000NRG24010520230110432 01/05/2023 ANTU BAGHEL 3311008WL008506 ANTU BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763966 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
220 Lohandiguda CH-11-008-027-002/179
(mandar) 		3311008000NRG24010520230110434 01/05/2023 RATNI 3311008WL008506 RATNI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763880 MRS RATNI BAGHEL STATE BANK OF INDIA(508548)
221 Lohandiguda CH-11-008-027-002/24
(mandar) 		3311008000NRG24010520230110435 01/05/2023 teeju kashyap 3311008WL008506 teeju kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763915 MR TIJU RAM KASHYAP STATE BANK OF INDIA(508548)
222 Lohandiguda CH-11-008-027-002/276
(mandar) 		3311008000NRG24010520230110436 01/05/2023 SUKHLAL BAGHEL 3311008WL008506 SUKHLAL BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763945 MR SUKHLAL BAGHEL STATE BANK OF INDIA(508548)
223 Lohandiguda CH-11-008-027-002/281
(mandar) 		3311008000NRG24010520230110437 01/05/2023 DAMRU BAGHEL 3311008WL008506 DAMRU BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763884 MR DAMRU BAGHEL STATE BANK OF INDIA(508548)
224 Lohandiguda CH-11-008-027-002/307
(mandar) 		3311008000NRG24010520230110440 01/05/2023 Prem 3311008WL008506 Prem 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763861 MR PREM KUMAR BAGHEL STATE BANK OF INDIA(508548)
225 Lohandiguda CH-11-008-033-001/86
(matnar) 		3311008000NRG24280420230102288 01/05/2023 TULSI NAG 3311008WL007838 TULSI NAG 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763916 MR TULSI NAG STATE BANK OF INDIA(508548)
226 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24280420230102289 01/05/2023 meghnath morya 3311008WL007838 meghnath morya 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763862 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
227 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24280420230102290 01/05/2023 laxman 3311008WL007838 laxman 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763911 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
228 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24280420230102291 01/05/2023 ASEL 3311008WL007838 ASEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763950 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
229 Lohandiguda CH-11-008-033-003/430
(matnar) 		3311008000NRG24010520230110592 01/05/2023 JAYMATI KASHYAP 3311008WL008524 JAYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763969 MRS JAYMATI KASHYAP STATE BANK OF INDIA(508548)
230 Lohandiguda CH-11-008-033-003/430
(matnar) 		3311008000NRG24010520230110591 01/05/2023 SUKLU RAM 3311008WL008524 SUKLU RAM 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763919 MR SUKLU RAM KASHYAP STATE BANK OF INDIA(508548)
231 Lohandiguda CH-11-008-033-003/653
(matnar) 		3311008000NRG24280420230102292 01/05/2023 RAMESH KUMAR KAVASI 3311008WL007838 RAMESH KUMAR KAVASI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763868 MR RAMESH KUMAR KAVASI STATE BANK OF INDIA(508548)
232 Lohandiguda CH-11-008-033-003/674
(matnar) 		3311008000NRG24280420230102293 01/05/2023 Laxman 3311008WL007838 Laxman 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763955 MR LAXMAN RAM STATE BANK OF INDIA(508548)
233 Lohandiguda CH-11-008-033-003/677
(matnar) 		3311008000NRG24280420230102294 01/05/2023 Vije Poyami 3311008WL007838 Vije Poyami 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763961 MRS VIJE POYAMI STATE BANK OF INDIA(508548)
234 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24280420230102297 01/05/2023 HEMBATI 3311008WL007838 HEMBATI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763952 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
235 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG24280420230102298 01/05/2023 DASHRATH POYAMI 3311008WL007838 DASHRATH POYAMI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763978 MR DASHRATH POYAMI STATE BANK OF INDIA(508548)
236 Lohandiguda CH-11-008-039-001/394
(TARAGON) 		3311008000NRG24010520230110145 01/05/2023 CHAITU 3311008WL008461 CHAITU 00415 SBIN0006068 663 663 Processed 11/05/2023 1444763974 MR CHAITU KASHYAP STATE BANK OF INDIA(508548)
237 Lohandiguda CH-11-008-039-001/394
(TARAGON) 		3311008000NRG24010520230110146 01/05/2023 Santari Kashyap 3311008WL008461 Santari Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763967 MRS SANTARI KASHYAP STATE BANK OF INDIA(508548)
238 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG24010520230110148 01/05/2023 MALTI 3311008WL008461 MALTI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763972 MRS MALTI KAWASI STATE BANK OF INDIA(508548)
239 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24010520230110153 01/05/2023 LACHHANDAI 3311008WL008461 LACHHANDAI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763973 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
240 Lohandiguda CH-11-008-041-002/110
(Usribeda) 		3311008000NRG24010520230110530 01/05/2023 RAMCHAND 3311008WL008519 RAMCHAND 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1444763857 SHRI RAMCHAND BAGHEL STATE BANK OF INDIA(508548)
241 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24010520230111190 01/05/2023 Daymati Kashyap 3311008WL008631 Daymati Kashyap 00415 SBIN0006068 1105 1105 Processed 11/05/2023 1444763858 MISS DAYMATI KASHAYP STATE BANK OF INDIA(508548)
242 Lohandiguda CH-11-008-045-002/709
(Neganar) 		3311008000NRG24010520230110225 01/05/2023 ARAMATI KASHYAP 3311008WL008482 ARAMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763943 MRS ARAMATI KASHYAP STATE BANK OF INDIA(508548)
243 Lohandiguda CH-11-008-046-002/338
(Garda) 		3311008000NRG24010520230110842 01/05/2023 SOMARU RAM 3311008WL008567 SOMARU RAM 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1444763951 MR SOMARU RAM STATE BANK OF INDIA(508548)
SubTotal 179673 179673
244 Lohandiguda CH-11-008-027-002/162
(mandar) 		3311008000NRG24010520230110431 01/05/2023 Sushila Baghel 3311008WL008506 Sushila Baghel 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1444763832 MISS SUSHILA BAGHEL STATE BANK OF INDIA(508548)
245 Lohandiguda CH-11-008-027-002/174
(mandar) 		3311008000NRG24010520230110433 01/05/2023 HEMBATI KASHYAP 3311008WL008506 HEMBATI KASHYAP 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1444763833 MISS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 386087 386087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010523APB_FTO_64895 Central Bank Of India CBIN0281816 BELAR 61659
2 Lohandiguda CH3311008_010523APB_FTO_64895 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 77350
3 Lohandiguda CH3311008_010523APB_FTO_64895 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 12597
4 Lohandiguda CH3311008_010523APB_FTO_64895 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 16354
5 Lohandiguda CH3311008_010523APB_FTO_64895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 3094
6 Lohandiguda CH3311008_010523APB_FTO_64895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 442
7 Lohandiguda CH3311008_010523APB_FTO_64895 I.D.B.I.BANK IBKL0002099 ALNAR 31824
8 Lohandiguda CH3311008_010523APB_FTO_64895 State Bank of India SBIN0006068 LOHANDIGUDA 179673
9 Lohandiguda CH3311008_010523APB_FTO_64895 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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