Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:20:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_060123FTO_377332
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 S.LOHARA CH-02-003-035-002/802
(JARHATOLA) 		3302003000NRG23060120230666523 06/01/2023 shanti 3302003WL0014485 shanti 00045 BARB0BIRKON 810 810 Processed 20/01/2023 8085747917 shanti ()
SubTotal 810 810
2 S.LOHARA CH-02-003-023-004/583
(KURUWA) 		3302003000NRG23050120230662322 06/01/2023 Surekha Sahu 3302003WL0014426 Surekha Sahu 00045 BARB0DBURIA 1000 1000 Processed 20/01/2023 8085747918 Surekha Sahu ()
3 S.LOHARA CH-02-003-035-001/34-A
(JARHATOLA) 		3302003000NRG23050120230666190 06/01/2023 rupendra 3302003WL0014480 rupendra 00045 BARB0DBURIA 725 725 Processed 20/01/2023 8085747788 rupendra ()
4 S.LOHARA CH-02-003-035-001/83-A
(JARHATOLA) 		3302003000NRG23050120230666281 06/01/2023 satish 3302003WL0014480 satish 00045 BARB0DBURIA 725 725 Processed 20/01/2023 8085747922 satish ()
5 S.LOHARA CH-02-003-035-002/142-A
(JARHATOLA) 		3302003000NRG23060120230666457 06/01/2023 shravan 3302003WL0014485 shravan 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747920 shravan ()
6 S.LOHARA CH-02-003-035-002/457-A
(JARHATOLA) 		3302003000NRG23060120230666492 06/01/2023 Rekha bai 3302003WL0014485 Rekha bai 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747791 Rekha bai ()
7 S.LOHARA CH-02-003-035-002/779
(JARHATOLA) 		3302003000NRG23060120230666511 06/01/2023 Goutam 3302003WL0014485 Goutam 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747921 Goutam ()
8 S.LOHARA CH-02-003-035-002/787
(JARHATOLA) 		3302003000NRG23060120230666519 06/01/2023 MILKUNVAR 3302003WL0014485 MILKUNVAR 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747789 MILKUNVAR ()
9 S.LOHARA CH-02-003-035-002/802
(JARHATOLA) 		3302003000NRG23060120230666524 06/01/2023 Pikendra Rajak 3302003WL0014485 Pikendra Rajak 00045 BARB0DBURIA 810 810 Processed 20/01/2023 8085747790 Pikendra Rajak ()
10 S.LOHARA CH-02-003-035-003/793
(JARHATOLA) 		3302003000NRG23060120230666778 06/01/2023 dharamraj 3302003WL0014485 dharamraj 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747787 dharamraj ()
11 S.LOHARA CH-02-003-035-003/793
(JARHATOLA) 		3302003000NRG23060120230666779 06/01/2023 yogeshwari 3302003WL0014485 yogeshwari 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747919 yogeshwari ()
12 S.LOHARA CH-02-003-035-003/803
(JARHATOLA) 		3302003000NRG23060120230666782 06/01/2023 Urmila 3302003WL0014485 Urmila 00045 BARB0DBURIA 972 972 Processed 20/01/2023 8085747923 Urmila ()
SubTotal 10064 10064
13 S.LOHARA CH-02-003-008-001/416
(SEMRIYA) 		3302003000NRG23060120230666828 06/01/2023 TIRATH 3302003WL0014488 TIRATH 00048 BKID0009320 900 900 Processed 20/01/2023 8085747785 TIRATH ()
14 S.LOHARA CH-02-003-008-001/667
(SEMRIYA) 		3302003000NRG23060120230666862 06/01/2023 AARTI KAUSHIK 3302003WL0014488 AARTI KAUSHIK 00048 BKID0009320 900 900 Processed 20/01/2023 8085747924 AARTI KAUSHIK ()
15 S.LOHARA CH-02-003-008-002/92
(SEMRIYA) 		3302003000NRG23060120230666801 06/01/2023 VISHEN KAUSHIK 3302003WL0014486 VISHEN KAUSHIK 00048 BKID0009320 780 780 Processed 20/01/2023 8085747925 VISHEN KAUSHIK ()
16 S.LOHARA CH-02-003-023-004/508
(KURUWA) 		3302003000NRG23050120230662279 06/01/2023 KUMARIBAI 3302003WL0014426 KUMARIBAI 00048 BKID0009320 1000 1000 Processed 20/01/2023 8085747786 KUMARIBAI ()
SubTotal 3580 3580
17 S.LOHARA CH-02-003-073-001/128
(KOHDIYA) 		3302003000NRG23060120230667078 06/01/2023 NIRNJAN 3302003WL0014491 NIRNJAN 00093 CRGB0008233 1110 1110 Processed 20/01/2023 8085747775 NIRNJAN ()
18 S.LOHARA CH-02-003-073-001/128
(KOHDIYA) 		3302003000NRG23060120230667077 06/01/2023 tameshwar 3302003WL0014491 tameshwar 00093 CRGB0008233 1110 1110 Processed 20/01/2023 8085747776 tameshwar ()
19 S.LOHARA CH-02-003-073-001/362
(KOHDIYA) 		3302003000NRG23060120230667081 06/01/2023 vashudev 3302003WL0014491 vashudev 00093 CRGB0008233 1110 1110 Processed 20/01/2023 8085747779 vashudev ()
20 S.LOHARA CH-02-003-073-001/50-A
(KOHDIYA) 		3302003000NRG23060120230667084 06/01/2023 ESHVARI 3302003WL0014491 ESHVARI 00093 CRGB0008233 1110 1110 Processed 20/01/2023 8085747778 ESHVARI ()
21 S.LOHARA CH-02-003-073-001/85
(KOHDIYA) 		3302003000NRG23060120230667085 06/01/2023 yogendra 3302003WL0014491 yogendra 00093 CRGB0008233 1110 1110 Processed 20/01/2023 8085747777 yogendra ()
SubTotal 5550 5550
22 S.LOHARA CH-02-003-035-001/123
(JARHATOLA) 		3302003000NRG23060120230666448 06/01/2023 Sukhram Patel 3302003WL0014485 Sukhram Patel 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747937 Sukhram Patel ()
23 S.LOHARA CH-02-003-035-001/59-B
(JARHATOLA) 		3302003000NRG23050120230666245 06/01/2023 KALABAI 3302003WL0014480 KALABAI 00093 CRGB0008236 725 725 Processed 20/01/2023 8085747938 KALABAI ()
24 S.LOHARA CH-02-003-035-002/778
(JARHATOLA) 		3302003000NRG23060120230666509 06/01/2023 Brijlal 3302003WL0014485 Brijlal 00093 CRGB0008236 162 162 Processed 20/01/2023 8085747930 Brijlal ()
25 S.LOHARA CH-02-003-035-002/778
(JARHATOLA) 		3302003000NRG23060120230666510 06/01/2023 Rashni 3302003WL0014485 Rashni 00093 CRGB0008236 162 162 Processed 20/01/2023 8085747929 Rashni ()
26 S.LOHARA CH-02-003-035-002/779
(JARHATOLA) 		3302003000NRG23060120230666512 06/01/2023 rambai 3302003WL0014485 rambai 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747931 rambai ()
27 S.LOHARA CH-02-003-035-002/783
(JARHATOLA) 		3302003000NRG23060120230666513 06/01/2023 JITENDRA 3302003WL0014485 JITENDRA 00093 CRGB0008236 810 810 Processed 20/01/2023 8085747936 JITENDRA ()
28 S.LOHARA CH-02-003-035-002/784
(JARHATOLA) 		3302003000NRG23060120230666515 06/01/2023 JHAGARU 3302003WL0014485 JHAGARU 00093 CRGB0008236 810 810 Processed 20/01/2023 8085747935 JHAGARU ()
29 S.LOHARA CH-02-003-035-002/784
(JARHATOLA) 		3302003000NRG23060120230666516 06/01/2023 YASHODA 3302003WL0014485 YASHODA 00093 CRGB0008236 810 810 Processed 20/01/2023 8085747933 YASHODA ()
30 S.LOHARA CH-02-003-035-002/785
(JARHATOLA) 		3302003000NRG23060120230666518 06/01/2023 KUMARI 3302003WL0014485 KUMARI 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747934 KUMARI ()
31 S.LOHARA CH-02-003-035-003/777
(JARHATOLA) 		3302003000NRG23060120230666776 06/01/2023 Gajanand patel 3302003WL0014485 Gajanand patel 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747932 Gajanand patel ()
32 S.LOHARA CH-02-003-035-003/777
(JARHATOLA) 		3302003000NRG23060120230666777 06/01/2023 Suman patel 3302003WL0014485 Suman patel 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747927 Suman patel ()
33 S.LOHARA CH-02-003-035-003/806
(JARHATOLA) 		3302003000NRG23060120230666785 06/01/2023 Manisha 3302003WL0014485 Manisha 00093 CRGB0008236 972 972 Processed 20/01/2023 8085747928 Manisha ()
34 S.LOHARA CH-02-003-035-003/807
(JARHATOLA) 		3302003000NRG23060120230666787 06/01/2023 Sarswati 3302003WL0014485 Sarswati 00093 CRGB0008236 810 810 Processed 20/01/2023 8085747926 Sarswati ()
35 S.LOHARA CH-02-003-035-003/808
(JARHATOLA) 		3302003000NRG23060120230666790 06/01/2023 Mahendra 3302003WL0014485 Mahendra 00093 CRGB0008236 810 810 Processed 20/01/2023 8085747939 Mahendra ()
SubTotal 10931 10931
36 S.LOHARA CH-02-003-018-004/583
(KHOLVA) 		3302003000NRG23050120230663912 06/01/2023 punam 3302003WL0014440 punam 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695574 punam ()
37 S.LOHARA CH-02-003-020-001/107
(BHIMBHORI) 		3302003000NRG23060120230666905 06/01/2023 Raipurhin 3302003WL0014490 Raipurhin 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747943 Raipurhin ()
38 S.LOHARA CH-02-003-020-001/125
(BHIMBHORI) 		3302003000NRG23060120230666913 06/01/2023 Kamlesh varma 3302003WL0014490 Kamlesh varma 00093 CRGB0008238 540 540 Processed 20/01/2023 8085695585 Kamlesh varma ()
39 S.LOHARA CH-02-003-020-001/139
(BHIMBHORI) 		3302003000NRG23060120230666922 06/01/2023 Sabbu Parvin 3302003WL0014490 Sabbu Parvin 00093 CRGB0008238 900 900 Processed 20/01/2023 8085695452 Sabbu Parvin ()
40 S.LOHARA CH-02-003-020-001/176
(BHIMBHORI) 		3302003000NRG23060120230666928 06/01/2023 Afridi Raza 3302003WL0014490 Afridi Raza 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695447 Afridi Raza ()
41 S.LOHARA CH-02-003-020-001/181
(BHIMBHORI) 		3302003000NRG23060120230666932 06/01/2023 milkuwar 3302003WL0014490 milkuwar 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747772 milkuwar ()
42 S.LOHARA CH-02-003-020-001/191
(BHIMBHORI) 		3302003000NRG23060120230666946 06/01/2023 nemkuvar 3302003WL0014490 nemkuvar 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747808 nemkuvar ()
43 S.LOHARA CH-02-003-020-001/224
(BHIMBHORI) 		3302003000NRG23060120230666954 06/01/2023 kavita 3302003WL0014490 kavita 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747757 kavita ()
44 S.LOHARA CH-02-003-020-001/242
(BHIMBHORI) 		3302003000NRG23060120230666958 06/01/2023 Ram bai 3302003WL0014490 Ram bai 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695582 Ram bai ()
45 S.LOHARA CH-02-003-020-001/276
(BHIMBHORI) 		3302003000NRG23060120230666967 06/01/2023 AHYUNNISHA 3302003WL0014490 AHYUNNISHA 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747755 AHYUNNISHA ()
46 S.LOHARA CH-02-003-020-001/314
(BHIMBHORI) 		3302003000NRG23060120230666976 06/01/2023 santos 3302003WL0014490 santos 00093 CRGB0008238 900 900 Processed 20/01/2023 8085695419 santos ()
47 S.LOHARA CH-02-003-020-001/314
(BHIMBHORI) 		3302003000NRG23060120230666974 06/01/2023 seeta 3302003WL0014490 seeta 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747809 seeta ()
48 S.LOHARA CH-02-003-020-001/316
(BHIMBHORI) 		3302003000NRG23060120230666977 06/01/2023 Imamutdin 3302003WL0014490 Imamutdin 00093 CRGB0008238 900 900 Processed 20/01/2023 8085747760 Imamutdin ()
49 S.LOHARA CH-02-003-020-001/327
(BHIMBHORI) 		3302003000NRG23060120230666991 06/01/2023 gaytri 3302003WL0014490 gaytri 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747944 gaytri ()
50 S.LOHARA CH-02-003-020-001/352
(BHIMBHORI) 		3302003000NRG23060120230667001 06/01/2023 Gauri Nishad 3302003WL0014490 Gauri Nishad 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695577 Gauri Nishad ()
51 S.LOHARA CH-02-003-020-001/356
(BHIMBHORI) 		3302003000NRG23060120230667003 06/01/2023 GAYTRI 3302003WL0014490 GAYTRI 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747942 GAYTRI ()
52 S.LOHARA CH-02-003-020-001/500
(BHIMBHORI) 		3302003000NRG23060120230667031 06/01/2023 NIRMALA 3302003WL0014490 NIRMALA 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695591 NIRMALA ()
53 S.LOHARA CH-02-003-020-001/500
(BHIMBHORI) 		3302003000NRG23060120230667032 06/01/2023 sanjay 3302003WL0014490 sanjay 00093 CRGB0008238 900 900 Processed 20/01/2023 8085695457 sanjay ()
54 S.LOHARA CH-02-003-020-001/51
(BHIMBHORI) 		3302003000NRG23060120230667036 06/01/2023 suneti bai 3302003WL0014490 suneti bai 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747773 suneti bai ()
55 S.LOHARA CH-02-003-020-001/51-A
(BHIMBHORI) 		3302003000NRG23060120230667037 06/01/2023 JHULA RAM 3302003WL0014490 JHULA RAM 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695592 JHULA RAM ()
56 S.LOHARA CH-02-003-020-001/51-A
(BHIMBHORI) 		3302003000NRG23060120230667038 06/01/2023 rajkumari 3302003WL0014490 rajkumari 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747774 rajkumari ()
57 S.LOHARA CH-02-003-020-001/550
(BHIMBHORI) 		3302003000NRG23060120230667040 06/01/2023 Manisha patil 3302003WL0014490 Manisha patil 00093 CRGB0008238 900 900 Processed 20/01/2023 8085695453 Manisha patil ()
58 S.LOHARA CH-02-003-020-001/56
(BHIMBHORI) 		3302003000NRG23060120230667042 06/01/2023 SEVTI BAI 3302003WL0014490 SEVTI BAI 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747987 SEVTI BAI ()
59 S.LOHARA CH-02-003-020-001/57
(BHIMBHORI) 		3302003000NRG23060120230667046 06/01/2023 GITA 3302003WL0014490 GITA 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085747754 GITA ()
60 S.LOHARA CH-02-003-020-001/696
(BHIMBHORI) 		3302003000NRG23060120230667055 06/01/2023 KUNTI 3302003WL0014490 KUNTI 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695578 KUNTI ()
61 S.LOHARA CH-02-003-020-001/701
(BHIMBHORI) 		3302003000NRG23060120230667058 06/01/2023 JITENDRA SAHU 3302003WL0014490 JITENDRA SAHU 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695576 JITENDRA SAHU ()
62 S.LOHARA CH-02-003-020-001/87
(BHIMBHORI) 		3302003000NRG23060120230667075 06/01/2023 DHANKUWAR 3302003WL0014490 DHANKUWAR 00093 CRGB0008238 1080 1080 Processed 20/01/2023 8085695437 DHANKUWAR ()
63 S.LOHARA CH-02-003-023-004/198
(KURUWA) 		3302003000NRG23050120230662104 06/01/2023 ravichand 3302003WL0014426 ravichand 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747968 ravichand ()
64 S.LOHARA CH-02-003-023-004/200
(KURUWA) 		3302003000NRG23050120230662106 06/01/2023 lilkuwar 3302003WL0014426 lilkuwar 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747956 lilkuwar ()
65 S.LOHARA CH-02-003-023-004/202
(KURUWA) 		3302003000NRG23050120230662107 06/01/2023 firat 3302003WL0014426 firat 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747971 firat ()
66 S.LOHARA CH-02-003-023-004/205
(KURUWA) 		3302003000NRG23050120230662108 06/01/2023 fulesher 3302003WL0014426 fulesher 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747950 fulesher ()
67 S.LOHARA CH-02-003-023-004/208
(KURUWA) 		3302003000NRG23050120230662113 06/01/2023 AMIN 3302003WL0014426 AMIN 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747991 AMIN ()
68 S.LOHARA CH-02-003-023-004/209
(KURUWA) 		3302003000NRG23050120230662115 06/01/2023 minta 3302003WL0014426 minta 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747963 minta ()
69 S.LOHARA CH-02-003-023-004/209
(KURUWA) 		3302003000NRG23050120230662114 06/01/2023 narottam 3302003WL0014426 narottam 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695435 narottam ()
70 S.LOHARA CH-02-003-023-004/212
(KURUWA) 		3302003000NRG23050120230662119 06/01/2023 SUKHBAT 3302003WL0014426 SUKHBAT 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695421 SUKHBAT ()
71 S.LOHARA CH-02-003-023-004/217
(KURUWA) 		3302003000NRG23050120230662123 06/01/2023 Bhojram 3302003WL0014426 Bhojram 00093 CRGB0008238 400 400 Processed 20/01/2023 8085747972 Bhojram ()
72 S.LOHARA CH-02-003-023-004/218
(KURUWA) 		3302003000NRG23050120230662124 06/01/2023 Seerat 3302003WL0014426 Seerat 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695436 Seerat ()
73 S.LOHARA CH-02-003-023-004/218
(KURUWA) 		3302003000NRG23050120230662125 06/01/2023 tijan 3302003WL0014426 tijan 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747973 tijan ()
74 S.LOHARA CH-02-003-023-004/220
(KURUWA) 		3302003000NRG23050120230662127 06/01/2023 fatkan 3302003WL0014426 fatkan 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695429 fatkan ()
75 S.LOHARA CH-02-003-023-004/220
(KURUWA) 		3302003000NRG23050120230662126 06/01/2023 subedar 3302003WL0014426 subedar 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747764 subedar ()
76 S.LOHARA CH-02-003-023-004/225
(KURUWA) 		3302003000NRG23050120230662134 06/01/2023 endira 3302003WL0014426 endira 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747771 endira ()
77 S.LOHARA CH-02-003-023-004/228
(KURUWA) 		3302003000NRG23050120230662136 06/01/2023 Ghurwa 3302003WL0014426 Ghurwa 00093 CRGB0008238 600 600 Processed 20/01/2023 8085695589 Ghurwa ()
78 S.LOHARA CH-02-003-023-004/228
(KURUWA) 		3302003000NRG23050120230662135 06/01/2023 Mina 3302003WL0014426 Mina 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747976 Mina ()
79 S.LOHARA CH-02-003-023-004/232
(KURUWA) 		3302003000NRG23050120230662139 06/01/2023 sundar 3302003WL0014426 sundar 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695439 sundar ()
80 S.LOHARA CH-02-003-023-004/234
(KURUWA) 		3302003000NRG23050120230662141 06/01/2023 Tilkuwar 3302003WL0014426 Tilkuwar 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747983 Tilkuwar ()
81 S.LOHARA CH-02-003-023-004/235
(KURUWA) 		3302003000NRG23050120230662142 06/01/2023 Gulapa 3302003WL0014426 Gulapa 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695434 Gulapa ()
82 S.LOHARA CH-02-003-023-004/237
(KURUWA) 		3302003000NRG23050120230662143 06/01/2023 kachara 3302003WL0014426 kachara 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695425 kachara ()
83 S.LOHARA CH-02-003-023-004/238
(KURUWA) 		3302003000NRG23050120230662144 06/01/2023 patiram 3302003WL0014426 patiram 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747952 patiram ()
84 S.LOHARA CH-02-003-023-004/238
(KURUWA) 		3302003000NRG23050120230662145 06/01/2023 SETKUNVAR 3302003WL0014426 SETKUNVAR 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695427 SETKUNVAR ()
85 S.LOHARA CH-02-003-023-004/239
(KURUWA) 		3302003000NRG23050120230662146 06/01/2023 eishwari 3302003WL0014426 eishwari 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747941 eishwari ()
86 S.LOHARA CH-02-003-023-004/242
(KURUWA) 		3302003000NRG23050120230662149 06/01/2023 parshadi 3302003WL0014426 parshadi 00093 CRGB0008238 800 800 Processed 20/01/2023 8085747964 parshadi ()
87 S.LOHARA CH-02-003-023-004/249
(KURUWA) 		3302003000NRG23050120230662155 06/01/2023 manuj 3302003WL0014426 manuj 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747969 manuj ()
88 S.LOHARA CH-02-003-023-004/250
(KURUWA) 		3302003000NRG23050120230662158 06/01/2023 Bimla 3302003WL0014426 Bimla 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747949 Bimla ()
89 S.LOHARA CH-02-003-023-004/251
(KURUWA) 		3302003000NRG23050120230662160 06/01/2023 Bajrahin 3302003WL0014426 Bajrahin 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747948 Bajrahin ()
90 S.LOHARA CH-02-003-023-004/260
(KURUWA) 		3302003000NRG23050120230662164 06/01/2023 dharmin 3302003WL0014426 dharmin 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747766 dharmin ()
91 S.LOHARA CH-02-003-023-004/261
(KURUWA) 		3302003000NRG23050120230662165 06/01/2023 DHANKUWER 3302003WL0014426 DHANKUWER 00093 CRGB0008238 200 200 Processed 20/01/2023 8085695587 DHANKUWER ()
92 S.LOHARA CH-02-003-023-004/264
(KURUWA) 		3302003000NRG23050120230662166 06/01/2023 ROHAN 3302003WL0014426 ROHAN 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747940 ROHAN ()
93 S.LOHARA CH-02-003-023-004/266
(KURUWA) 		3302003000NRG23050120230662170 06/01/2023 geeta 3302003WL0014426 geeta 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695422 geeta ()
94 S.LOHARA CH-02-003-023-004/266
(KURUWA) 		3302003000NRG23050120230662169 06/01/2023 RADHDHU 3302003WL0014426 RADHDHU 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747960 RADHDHU ()
95 S.LOHARA CH-02-003-023-004/268
(KURUWA) 		3302003000NRG23050120230662171 06/01/2023 lachan 3302003WL0014426 lachan 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747765 lachan ()
96 S.LOHARA CH-02-003-023-004/271
(KURUWA) 		3302003000NRG23050120230662174 06/01/2023 ramkuwar 3302003WL0014426 ramkuwar 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747959 ramkuwar ()
97 S.LOHARA CH-02-003-023-004/272
(KURUWA) 		3302003000NRG23050120230662175 06/01/2023 DASARATH 3302003WL0014426 DASARATH 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695588 DASARATH ()
98 S.LOHARA CH-02-003-023-004/272
(KURUWA) 		3302003000NRG23050120230662176 06/01/2023 durpati 3302003WL0014426 durpati 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747769 durpati ()
99 S.LOHARA CH-02-003-023-004/274
(KURUWA) 		3302003000NRG23050120230662178 06/01/2023 BALIRAM 3302003WL0014426 BALIRAM 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747947 BALIRAM ()
100 S.LOHARA CH-02-003-023-004/277
(KURUWA) 		3302003000NRG23050120230662183 06/01/2023 Janki 3302003WL0014426 Janki 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695444 Janki ()
101 S.LOHARA CH-02-003-023-004/280
(KURUWA) 		3302003000NRG23050120230662184 06/01/2023 BISANATH 3302003WL0014426 BISANATH 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695428 BISANATH ()
102 S.LOHARA CH-02-003-023-004/280
(KURUWA) 		3302003000NRG23050120230662185 06/01/2023 dasmat 3302003WL0014426 dasmat 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747961 dasmat ()
103 S.LOHARA CH-02-003-023-004/281
(KURUWA) 		3302003000NRG23050120230662186 06/01/2023 jamuna 3302003WL0014426 jamuna 00093 CRGB0008238 200 200 Processed 20/01/2023 8085695433 jamuna ()
104 S.LOHARA CH-02-003-023-004/283
(KURUWA) 		3302003000NRG23050120230662188 06/01/2023 BHAGWANTIN 3302003WL0014426 BHAGWANTIN 00093 CRGB0008238 600 600 Processed 20/01/2023 8085747974 BHAGWANTIN ()
105 S.LOHARA CH-02-003-023-004/284
(KURUWA) 		3302003000NRG23050120230662189 06/01/2023 BAHURSINH 3302003WL0014426 BAHURSINH 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747967 BAHURSINH ()
106 S.LOHARA CH-02-003-023-004/284
(KURUWA) 		3302003000NRG23050120230662190 06/01/2023 Surliya 3302003WL0014426 Surliya 00093 CRGB0008238 800 800 Processed 20/01/2023 8085695442 Surliya ()
107 S.LOHARA CH-02-003-023-004/285
(KURUWA) 		3302003000NRG23050120230662192 06/01/2023 sarita 3302003WL0014426 sarita 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747988 sarita ()
108 S.LOHARA CH-02-003-023-004/288
(KURUWA) 		3302003000NRG23050120230662196 06/01/2023 RAIWEEN 3302003WL0014426 RAIWEEN 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695443 RAIWEEN ()
109 S.LOHARA CH-02-003-023-004/298
(KURUWA) 		3302003000NRG23050120230662200 06/01/2023 SUKHIRAM 3302003WL0014426 SUKHIRAM 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747977 SUKHIRAM ()
110 S.LOHARA CH-02-003-023-004/333
(KURUWA) 		3302003000NRG23050120230662205 06/01/2023 phulkuvar 3302003WL0014426 phulkuvar 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747982 phulkuvar ()
111 S.LOHARA CH-02-003-023-004/337
(KURUWA) 		3302003000NRG23050120230662208 06/01/2023 RAMBATI 3302003WL0014426 RAMBATI 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747770 RAMBATI ()
112 S.LOHARA CH-02-003-023-004/338
(KURUWA) 		3302003000NRG23050120230662210 06/01/2023 geeta bai 3302003WL0014426 geeta bai 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747955 geeta bai ()
113 S.LOHARA CH-02-003-023-004/338
(KURUWA) 		3302003000NRG23050120230662211 06/01/2023 UDERAM 3302003WL0014426 UDERAM 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747954 UDERAM ()
114 S.LOHARA CH-02-003-023-004/359
(KURUWA) 		3302003000NRG23050120230662212 06/01/2023 DHURVKUMARA 3302003WL0014426 DHURVKUMARA 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747965 DHURVKUMARA ()
115 S.LOHARA CH-02-003-023-004/359
(KURUWA) 		3302003000NRG23050120230662213 06/01/2023 mithla 3302003WL0014426 mithla 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747966 mithla ()
116 S.LOHARA CH-02-003-023-004/364
(KURUWA) 		3302003000NRG23050120230662220 06/01/2023 DHANBAI 3302003WL0014426 DHANBAI 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747767 DHANBAI ()
117 S.LOHARA CH-02-003-023-004/364
(KURUWA) 		3302003000NRG23050120230662219 06/01/2023 ramayan 3302003WL0014426 ramayan 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747768 ramayan ()
118 S.LOHARA CH-02-003-023-004/365
(KURUWA) 		3302003000NRG23050120230662222 06/01/2023 chabila 3302003WL0014426 chabila 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747985 chabila ()
119 S.LOHARA CH-02-003-023-004/365
(KURUWA) 		3302003000NRG23050120230662223 06/01/2023 DAYABTI 3302003WL0014426 DAYABTI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695426 DAYABTI ()
120 S.LOHARA CH-02-003-023-004/367
(KURUWA) 		3302003000NRG23050120230662225 06/01/2023 geeta 3302003WL0014426 geeta 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747984 geeta ()
121 S.LOHARA CH-02-003-023-004/367
(KURUWA) 		3302003000NRG23050120230662224 06/01/2023 sambhu 3302003WL0014426 sambhu 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747962 sambhu ()
122 S.LOHARA CH-02-003-023-004/368
(KURUWA) 		3302003000NRG23050120230662227 06/01/2023 janiya 3302003WL0014426 janiya 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695449 janiya ()
123 S.LOHARA CH-02-003-023-004/426
(KURUWA) 		3302003000NRG23050120230662235 06/01/2023 SAROJ 3302003WL0014426 SAROJ 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747957 SAROJ ()
124 S.LOHARA CH-02-003-023-004/427
(KURUWA) 		3302003000NRG23050120230662237 06/01/2023 NEERU 3302003WL0014426 NEERU 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747946 NEERU ()
125 S.LOHARA CH-02-003-023-004/430
(KURUWA) 		3302003000NRG23050120230662240 06/01/2023 KOSMATI 3302003WL0014426 KOSMATI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747986 KOSMATI ()
126 S.LOHARA CH-02-003-023-004/449
(KURUWA) 		3302003000NRG23050120230662241 06/01/2023 Purnima 3302003WL0014426 Purnima 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747951 Purnima ()
127 S.LOHARA CH-02-003-023-004/450
(KURUWA) 		3302003000NRG23050120230662243 06/01/2023 rajbai 3302003WL0014426 rajbai 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747970 rajbai ()
128 S.LOHARA CH-02-003-023-004/458
(KURUWA) 		3302003000NRG23050120230662248 06/01/2023 AASHA BAI 3302003WL0014426 AASHA BAI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747989 AASHA BAI ()
129 S.LOHARA CH-02-003-023-004/460
(KURUWA) 		3302003000NRG23050120230662250 06/01/2023 DHANESHWARI 3302003WL0014426 DHANESHWARI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747981 DHANESHWARI ()
130 S.LOHARA CH-02-003-023-004/460
(KURUWA) 		3302003000NRG23050120230662249 06/01/2023 TILAK 3302003WL0014426 TILAK 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695440 TILAK ()
131 S.LOHARA CH-02-003-023-004/461
(KURUWA) 		3302003000NRG23050120230662251 06/01/2023 UMRAO 3302003WL0014426 UMRAO 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747980 UMRAO ()
132 S.LOHARA CH-02-003-023-004/462
(KURUWA) 		3302003000NRG23050120230662253 06/01/2023 RAMBATI 3302003WL0014426 RAMBATI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695431 RAMBATI ()
133 S.LOHARA CH-02-003-023-004/474
(KURUWA) 		3302003000NRG23050120230662255 06/01/2023 SIYA 3302003WL0014426 SIYA 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747995 SIYA ()
134 S.LOHARA CH-02-003-023-004/478
(KURUWA) 		3302003000NRG23050120230662256 06/01/2023 MAKHAN 3302003WL0014426 MAKHAN 00093 CRGB0008238 1200 1200 Rejected 20/01/2023 8085747953 Account closed
135 S.LOHARA CH-02-003-023-004/481
(KURUWA) 		3302003000NRG23050120230662260 06/01/2023 jhagli 3302003WL0014426 jhagli 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695424 jhagli ()
136 S.LOHARA CH-02-003-023-004/481
(KURUWA) 		3302003000NRG23050120230662259 06/01/2023 rohit 3302003WL0014426 rohit 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747979 rohit ()
137 S.LOHARA CH-02-003-023-004/482
(KURUWA) 		3302003000NRG23050120230662261 06/01/2023 Jahar 3302003WL0014426 Jahar 00093 CRGB0008238 800 800 Processed 20/01/2023 8085747958 Jahar ()
138 S.LOHARA CH-02-003-023-004/491
(KURUWA) 		3302003000NRG23050120230662265 06/01/2023 LUKESHWARI 3302003WL0014426 LUKESHWARI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747994 LUKESHWARI ()
139 S.LOHARA CH-02-003-023-004/491
(KURUWA) 		3302003000NRG23050120230662264 06/01/2023 SHIVKUMAR 3302003WL0014426 SHIVKUMAR 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747992 SHIVKUMAR ()
140 S.LOHARA CH-02-003-023-004/493
(KURUWA) 		3302003000NRG23050120230662268 06/01/2023 SUKRITI 3302003WL0014426 SUKRITI 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695423 SUKRITI ()
141 S.LOHARA CH-02-003-023-004/497
(KURUWA) 		3302003000NRG23050120230662271 06/01/2023 bhikhu 3302003WL0014426 bhikhu 00093 CRGB0008238 800 800 Processed 20/01/2023 8085747975 bhikhu ()
142 S.LOHARA CH-02-003-023-004/498
(KURUWA) 		3302003000NRG23050120230662273 06/01/2023 lela bai 3302003WL0014426 lela bai 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085747978 lela bai ()
143 S.LOHARA CH-02-003-023-004/502-A
(KURUWA) 		3302003000NRG23050120230662275 06/01/2023 badra bai 3302003WL0014426 badra bai 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695417 badra bai ()
144 S.LOHARA CH-02-003-023-004/507
(KURUWA) 		3302003000NRG23050120230662277 06/01/2023 Maiti sahu 3302003WL0014426 Maiti sahu 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085747945 Maiti sahu ()
145 S.LOHARA CH-02-003-023-004/509
(KURUWA) 		3302003000NRG23050120230662281 06/01/2023 Hiramni 3302003WL0014426 Hiramni 00093 CRGB0008238 600 600 Processed 20/01/2023 8085695432 Hiramni ()
146 S.LOHARA CH-02-003-023-004/510
(KURUWA) 		3302003000NRG23050120230662283 06/01/2023 Lata 3302003WL0014426 Lata 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695420 Lata ()
147 S.LOHARA CH-02-003-023-004/524
(KURUWA) 		3302003000NRG23050120230662290 06/01/2023 CHETAN 3302003WL0014426 CHETAN 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695430 CHETAN ()
148 S.LOHARA CH-02-003-023-004/525
(KURUWA) 		3302003000NRG23050120230662292 06/01/2023 demin 3302003WL0014426 demin 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695451 demin ()
149 S.LOHARA CH-02-003-023-004/528
(KURUWA) 		3302003000NRG23050120230662296 06/01/2023 kailash 3302003WL0014426 kailash 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695579 kailash ()
150 S.LOHARA CH-02-003-023-004/556
(KURUWA) 		3302003000NRG23050120230662302 06/01/2023 Savri Sahu 3302003WL0014426 Savri Sahu 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695458 Savri Sahu ()
151 S.LOHARA CH-02-003-023-004/566
(KURUWA) 		3302003000NRG23050120230662313 06/01/2023 PUNIYA 3302003WL0014426 PUNIYA 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695575 PUNIYA ()
152 S.LOHARA CH-02-003-023-004/620
(KURUWA) 		3302003000NRG23050120230662330 06/01/2023 Puniya 3302003WL0014426 Puniya 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695454 Puniya ()
153 S.LOHARA CH-02-003-023-004/620
(KURUWA) 		3302003000NRG23050120230662329 06/01/2023 udhoram 3302003WL0014426 udhoram 00093 CRGB0008238 1000 1000 Processed 20/01/2023 8085695450 udhoram ()
154 S.LOHARA CH-02-003-024-001/14
(KOILARI) 		3302003000NRG23050120230666014 06/01/2023 RAMDULAAR 3302003WL0014479 RAMDULAAR 00093 CRGB0008238 100 100 Processed 20/01/2023 8085747758 RAMDULAAR ()
155 S.LOHARA CH-02-003-024-001/230
(KOILARI) 		3302003000NRG23050120230666045 06/01/2023 GAURI 3302003WL0014479 GAURI 00093 CRGB0008238 250 250 Processed 20/01/2023 8085695581 GAURI ()
156 S.LOHARA CH-02-003-024-001/373
(KOILARI) 		3302003000NRG23050120230666084 06/01/2023 DASHODA 3302003WL0014479 DASHODA 00093 CRGB0008238 250 250 Processed 20/01/2023 8085747990 DASHODA ()
157 S.LOHARA CH-02-003-024-001/453
(KOILARI) 		3302003000NRG23050120230666388 06/01/2023 Asman sahu 3302003WL0014481 Asman sahu 00093 CRGB0008238 50 50 Processed 20/01/2023 8085695445 Asman sahu ()
158 S.LOHARA CH-02-003-024-001/454-A
(KOILARI) 		3302003000NRG23050120230666390 06/01/2023 Tijan 3302003WL0014481 Tijan 00093 CRGB0008238 200 200 Processed 20/01/2023 8085695446 Tijan ()
159 S.LOHARA CH-02-003-037-003/232
(SUKTARA) 		3302003000NRG23050120230663402 06/01/2023 BHOLA RAM 3302003WL0014436 BHOLA RAM 00093 CRGB0008238 942 942 Processed 20/01/2023 8085747993 BHOLA RAM ()
160 S.LOHARA CH-02-003-037-003/232
(SUKTARA) 		3302003000NRG23050120230663403 06/01/2023 YASHODA SAHU 3302003WL0014436 YASHODA SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695460 YASHODA SAHU ()
161 S.LOHARA CH-02-003-037-003/243
(SUKTARA) 		3302003000NRG23050120230663404 06/01/2023 RAMESWARI 3302003WL0014436 RAMESWARI 00093 CRGB0008238 471 471 Processed 20/01/2023 8085747763 RAMESWARI ()
162 S.LOHARA CH-02-003-037-003/244
(SUKTARA) 		3302003000NRG23050120230663406 06/01/2023 UMAUTIN 3302003WL0014436 UMAUTIN 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695438 UMAUTIN ()
163 S.LOHARA CH-02-003-037-003/245
(SUKTARA) 		3302003000NRG23050120230663407 06/01/2023 NIRA 3302003WL0014436 NIRA 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695441 NIRA ()
164 S.LOHARA CH-02-003-037-003/255
(SUKTARA) 		3302003000NRG23050120230663423 06/01/2023 BEDRAM SAHU 3302003WL0014436 BEDRAM SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695456 BEDRAM SAHU ()
165 S.LOHARA CH-02-003-037-003/257
(SUKTARA) 		3302003000NRG23050120230663426 06/01/2023 GANGA BAI 3302003WL0014436 GANGA BAI 00093 CRGB0008238 471 471 Processed 20/01/2023 8085747762 GANGA BAI ()
166 S.LOHARA CH-02-003-037-003/266
(SUKTARA) 		3302003000NRG23050120230663440 06/01/2023 SULOCHANA 3302003WL0014436 SULOCHANA 00093 CRGB0008238 785 785 Processed 20/01/2023 8085695418 SULOCHANA ()
167 S.LOHARA CH-02-003-037-003/269
(SUKTARA) 		3302003000NRG23050120230663447 06/01/2023 LAKSHMI 3302003WL0014436 LAKSHMI 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695586 LAKSHMI ()
168 S.LOHARA CH-02-003-037-003/279
(SUKTARA) 		3302003000NRG23050120230663462 06/01/2023 LAKSHMI 3302003WL0014436 LAKSHMI 00093 CRGB0008238 314 314 Processed 20/01/2023 8085695583 LAKSHMI ()
169 S.LOHARA CH-02-003-037-003/281
(SUKTARA) 		3302003000NRG23050120230663464 06/01/2023 MATHURA 3302003WL0014436 MATHURA 00093 CRGB0008238 942 942 Processed 20/01/2023 8085747756 MATHURA ()
170 S.LOHARA CH-02-003-037-003/283
(SUKTARA) 		3302003000NRG23050120230663466 06/01/2023 DHANBAI 3302003WL0014436 DHANBAI 00093 CRGB0008238 942 942 Processed 20/01/2023 8085747761 DHANBAI ()
171 S.LOHARA CH-02-003-037-003/288
(SUKTARA) 		3302003000NRG23050120230663471 06/01/2023 RAVIKUMAR SAHU 3302003WL0014436 RAVIKUMAR SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695573 RAVIKUMAR SAHU ()
172 S.LOHARA CH-02-003-037-003/299
(SUKTARA) 		3302003000NRG23050120230663481 06/01/2023 THAKESHWARI SAHU 3302003WL0014436 THAKESHWARI SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695459 THAKESHWARI SAHU ()
173 S.LOHARA CH-02-003-037-003/300
(SUKTARA) 		3302003000NRG23050120230663482 06/01/2023 MAKHAN SAHU 3302003WL0014436 MAKHAN SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695455 MAKHAN SAHU ()
174 S.LOHARA CH-02-003-037-003/313
(SUKTARA) 		3302003000NRG23050120230663492 06/01/2023 GIRDHARI SAHU 3302003WL0014436 GIRDHARI SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695448 GIRDHARI SAHU ()
175 S.LOHARA CH-02-003-037-003/427
(SUKTARA) 		3302003000NRG23050120230663510 06/01/2023 RISHHI KUMAR 3302003WL0014436 RISHHI KUMAR 00093 CRGB0008238 471 471 Processed 20/01/2023 8085747759 RISHHI KUMAR ()
176 S.LOHARA CH-02-003-037-003/429
(SUKTARA) 		3302003000NRG23050120230663515 06/01/2023 BHOJBAI SAHU 3302003WL0014436 BHOJBAI SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695584 BHOJBAI SAHU ()
177 S.LOHARA CH-02-003-038-002/312
(KHAIRBANA) 		3302003000NRG23060120230666804 06/01/2023 LALITA 3302003WL0014487 LALITA 00093 CRGB0008238 1200 1200 Processed 20/01/2023 8085695590 LALITA ()
178 S.LOHARA CH-02-003-041-001/275-B
(BEEJABAIRAGI) 		3302003000NRG23050120230663520 06/01/2023 MOHANI SAHU 3302003WL0014436 MOHANI SAHU 00093 CRGB0008238 942 942 Processed 20/01/2023 8085695580 MOHANI SAHU ()
SubTotal 144070 144070
179 S.LOHARA CH-02-003-008-001/401
(SEMRIYA) 		3302003000NRG23060120230666811 06/01/2023 SAURIBAI 3302003WL0014488 SAURIBAI 00093 SBIN0RRCHGB 900 900 Processed 20/01/2023 8085747797 SAURIBAI ()
180 S.LOHARA CH-02-003-035-001/7-A
(JARHATOLA) 		3302003000NRG23050120230666268 06/01/2023 dewraj 3302003WL0014480 dewraj 00093 SBIN0RRCHGB 725 725 Processed 20/01/2023 8085695539 dewraj ()
181 S.LOHARA CH-02-003-035-001/784
(JARHATOLA) 		3302003000NRG23050120230666275 06/01/2023 Parmeshwar 3302003WL0014480 Parmeshwar 00093 SBIN0RRCHGB 725 725 Processed 20/01/2023 8085747806 Parmeshwar ()
182 S.LOHARA CH-02-003-035-001/86-A
(JARHATOLA) 		3302003000NRG23050120230666283 06/01/2023 jamaludin 3302003WL0014480 jamaludin 00093 SBIN0RRCHGB 725 725 Processed 20/01/2023 8085695540 jamaludin ()
183 S.LOHARA CH-02-003-035-003/523
(JARHATOLA) 		3302003000NRG23060120230666732 06/01/2023 manharan 3302003WL0014485 manharan 00093 SBIN0RRCHGB 162 162 Processed 20/01/2023 8085695526 manharan ()
SubTotal 3237 3237
184 S.LOHARA CH-02-003-008-001/403
(SEMRIYA) 		3302003000NRG23060120230666815 06/01/2023 KISHAN 3302003WL0014488 KISHAN 00176 IDIB000K643 900 900 Processed 20/01/2023 8085695569 KISHAN ()
185 S.LOHARA CH-02-003-008-001/421
(SEMRIYA) 		3302003000NRG23060120230666833 06/01/2023 PUSHPABAI 3302003WL0014488 PUSHPABAI 00176 IDIB000K643 750 750 Processed 20/01/2023 8085695461 PUSHPABAI ()
186 S.LOHARA CH-02-003-008-001/494
(SEMRIYA) 		3302003000NRG23060120230666889 06/01/2023 NIHORA 3302003WL0014489 NIHORA 00176 IDIB000K643 900 900 Processed 20/01/2023 8085695571 NIHORA ()
187 S.LOHARA CH-02-003-008-001/537
(SEMRIYA) 		3302003000NRG23060120230666896 06/01/2023 LEKHNI 3302003WL0014489 LEKHNI 00176 IDIB000K643 900 900 Processed 20/01/2023 8085695570 LEKHNI ()
188 S.LOHARA CH-02-003-008-001/537
(SEMRIYA) 		3302003000NRG23060120230666895 06/01/2023 VINOD 3302003WL0014489 VINOD 00176 IDIB000K643 900 900 Processed 20/01/2023 8085695572 VINOD ()
SubTotal 4350 4350
189 S.LOHARA CH-02-003-008-001/387
(SEMRIYA) 		3302003000NRG23060120230666869 06/01/2023 JAMUNABAI 3302003WL0014489 JAMUNABAI 00354 PUNB0208520 900 900 Processed 20/01/2023 8085695568 JAMUNABAI ()
190 S.LOHARA CH-02-003-008-001/409
(SEMRIYA) 		3302003000NRG23060120230666823 06/01/2023 PARWATI MERAVI 3302003WL0014488 PARWATI MERAVI 00354 PUNB0208520 750 750 Processed 20/01/2023 8085747780 PARWATI MERAVI ()
191 S.LOHARA CH-02-003-008-001/416
(SEMRIYA) 		3302003000NRG23060120230666830 06/01/2023 ASHISH MERAVI 3302003WL0014488 ASHISH MERAVI 00354 PUNB0208520 900 900 Processed 20/01/2023 8085695463 ASHISH MERAVI ()
192 S.LOHARA CH-02-003-008-002/186
(SEMRIYA) 		3302003000NRG23060120230666796 06/01/2023 SHARDA 3302003WL0014486 SHARDA 00354 PUNB0208520 780 780 Processed 20/01/2023 8085695567 SHARDA ()
193 S.LOHARA CH-02-003-023-004/556
(KURUWA) 		3302003000NRG23050120230662301 06/01/2023 Bisen kumar 3302003WL0014426 Bisen kumar 00354 PUNB0208520 1000 1000 Processed 20/01/2023 8085695566 Bisen kumar ()
194 S.LOHARA CH-02-003-024-001/238
(KOILARI) 		3302003000NRG23050120230666331 06/01/2023 GEMLAL 3302003WL0014481 GEMLAL 00354 PUNB0208520 250 250 Processed 20/01/2023 8085695462 GEMLAL ()
SubTotal 4580 4580
195 S.LOHARA CH-02-003-008-001/398
(SEMRIYA) 		3302003000NRG23060120230666881 06/01/2023 AJAY 3302003WL0014489 AJAY 00354 PUNB0610700 900 900 Processed 20/01/2023 8085747781 AJAY ()
SubTotal 900 900
196 S.LOHARA CH-02-003-008-001/557
(SEMRIYA) 		3302003000NRG23060120230666853 06/01/2023 PALAN 3302003WL0014488 PALAN 00415 SBIN0000406 900 900 Processed 20/01/2023 8085695565 MR PALAN KAUSHIK ()
197 S.LOHARA CH-02-003-020-001/507
(BHIMBHORI) 		3302003000NRG23060120230667034 06/01/2023 Sarifun Nisha 3302003WL0014490 Sarifun Nisha 00415 SBIN0000406 1080 1080 Processed 20/01/2023 8085747782 MRS SARIFUN NISHA ()
SubTotal 1980 1980
198 S.LOHARA CH-02-003-023-004/198
(KURUWA) 		3302003000NRG23050120230662105 06/01/2023 mina 3302003WL0014426 mina 00415 SBIN0003850 1000 1000 Processed 20/01/2023 8085695554 MRS MINA BAI SAHU ()
199 S.LOHARA CH-02-003-023-004/205
(KURUWA) 		3302003000NRG23050120230662109 06/01/2023 puran 3302003WL0014426 puran 00415 SBIN0003850 400 400 Processed 20/01/2023 8085747909 MR PURAN LAL SAHU ()
200 S.LOHARA CH-02-003-023-004/216
(KURUWA) 		3302003000NRG23050120230662122 06/01/2023 Rajesh 3302003WL0014426 Rajesh 00415 SBIN0003850 1200 1200 Processed 20/01/2023 8085747911 MR RAJESH SAHU ()
201 S.LOHARA CH-02-003-023-004/364
(KURUWA) 		3302003000NRG23050120230662221 06/01/2023 fagni 3302003WL0014426 fagni 00415 SBIN0003850 1200 1200 Processed 20/01/2023 8085695506 MISS FAGNI SAHU ()
202 S.LOHARA CH-02-003-023-004/393
(KURUWA) 		3302003000NRG23050120230662228 06/01/2023 UMESH 3302003WL0014426 UMESH 00415 SBIN0003850 1000 1000 Processed 20/01/2023 8085695491 MR UMESH KUMAR SAHU ()
203 S.LOHARA CH-02-003-023-004/519
(KURUWA) 		3302003000NRG23050120230662285 06/01/2023 bhagwati 3302003WL0014426 bhagwati 00415 SBIN0003850 200 200 Processed 20/01/2023 8085695514 MISS BHAGVATI SAHU ()
204 S.LOHARA CH-02-003-023-004/558
(KURUWA) 		3302003000NRG23050120230662305 06/01/2023 ugesh 3302003WL0014426 ugesh 00415 SBIN0003850 800 800 Processed 20/01/2023 8085747910 MR UGESH KUMAR SAHU ()
205 S.LOHARA CH-02-003-023-004/562
(KURUWA) 		3302003000NRG23050120230662307 06/01/2023 harikishan 3302003WL0014426 harikishan 00415 SBIN0003850 1000 1000 Processed 20/01/2023 8085747905 MR HARIKISHAN SAHU ()
206 S.LOHARA CH-02-003-023-004/563
(KURUWA) 		3302003000NRG23050120230662308 06/01/2023 mukesh 3302003WL0014426 mukesh 00415 SBIN0003850 1000 1000 Processed 20/01/2023 8085747906 MR MUKESH KUMAR SAHU ()
207 S.LOHARA CH-02-003-024-001/542
(KOILARI) 		3302003000NRG23050120230666124 06/01/2023 SATYAM SAHU 3302003WL0014479 SATYAM SAHU 00415 SBIN0003850 50 50 Processed 20/01/2023 8085747883 MISS SATYAM SAHU ()
208 S.LOHARA CH-02-003-033-002/214
(MAHRATOLA) 		3302003000NRG23050120230663033 06/01/2023 KULPATI 3302003WL0014431 KULPATI 00415 SBIN0003850 900 900 Processed 20/01/2023 8085695557 MRS KULPATI BAI SAHU WO RAJKUMAR SAHU ()
209 S.LOHARA CH-02-003-033-002/216
(MAHRATOLA) 		3302003000NRG23050120230663034 06/01/2023 GIRDHARI 3302003WL0014431 GIRDHARI 00415 SBIN0003850 900 900 Processed 20/01/2023 8085747867 MR GIRDHARI SO KANHIYA ()
210 S.LOHARA CH-02-003-033-002/221-A
(MAHRATOLA) 		3302003000NRG23050120230663037 06/01/2023 Jamuna 3302003WL0014431 Jamuna 00415 SBIN0003850 900 900 Processed 20/01/2023 8085695563 MRS JAMUNA TELI ()
211 S.LOHARA CH-02-003-033-002/352
(MAHRATOLA) 		3302003000NRG23050120230663106 06/01/2023 SUBHOTIN 3302003WL0014431 SUBHOTIN 00415 SBIN0003850 750 750 Processed 20/01/2023 8085747810 MRS SUBHAUTIN BAI SAHU ()
212 S.LOHARA CH-02-003-033-002/359
(MAHRATOLA) 		3302003000NRG23050120230663107 06/01/2023 SUKHIYA 3302003WL0014431 SUKHIYA 00415 SBIN0003850 900 900 Processed 20/01/2023 8085747851 MRS SUKHIYA BAI ()
213 S.LOHARA CH-02-003-035-001/181
(JARHATOLA) 		3302003000NRG23060120230666450 06/01/2023 kaleshwari 3302003WL0014485 kaleshwari 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695471 MR KALESHWARI VERMA ()
214 S.LOHARA CH-02-003-035-001/59
(JARHATOLA) 		3302003000NRG23050120230666244 06/01/2023 SUDHAN BAI 3302003WL0014480 SUDHAN BAI 00415 SBIN0003850 580 580 Processed 20/01/2023 8085747847 MRS SUGHAN BAI PATEL ()
215 S.LOHARA CH-02-003-035-001/593
(JARHATOLA) 		3302003000NRG23050120230666247 06/01/2023 Daselal 3302003WL0014480 Daselal 00415 SBIN0003850 725 725 Processed 20/01/2023 8085747863 MR DASE LAL PATEL SO BODHI PATEL ()
216 S.LOHARA CH-02-003-035-001/599
(JARHATOLA) 		3302003000NRG23050120230666251 06/01/2023 shashi 3302003WL0014480 shashi 00415 SBIN0003850 580 580 Processed 20/01/2023 8085747890 MRS SASHI RAJAK ()
217 S.LOHARA CH-02-003-035-001/617
(JARHATOLA) 		3302003000NRG23050120230666260 06/01/2023 iswar patel 3302003WL0014480 iswar patel 00415 SBIN0003850 580 580 Processed 20/01/2023 8085695503 MR ISHWAR KUMAR PATEL ()
218 S.LOHARA CH-02-003-035-001/618
(JARHATOLA) 		3302003000NRG23050120230666261 06/01/2023 TIKENDRA 3302003WL0014480 TIKENDRA 00415 SBIN0003850 580 580 Processed 20/01/2023 8085695513 MR TIKESNDRA PATEL ()
219 S.LOHARA CH-02-003-035-002/131
(JARHATOLA) 		3302003000NRG23060120230666453 06/01/2023 chandradas 3302003WL0014485 chandradas 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747881 MR CHANDRADAS VAISHNAV ()
220 S.LOHARA CH-02-003-035-002/139
(JARHATOLA) 		3302003000NRG23060120230666456 06/01/2023 KAMIN 3302003WL0014485 KAMIN 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695558 MRS LAMIN BAI RAJAK ()
221 S.LOHARA CH-02-003-035-002/142-A
(JARHATOLA) 		3302003000NRG23060120230666458 06/01/2023 sanju 3302003WL0014485 sanju 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747887 MRS SANJU PATEL ()
222 S.LOHARA CH-02-003-035-002/385
(JARHATOLA) 		3302003000NRG23060120230666461 06/01/2023 SUKWARO 3302003WL0014485 SUKWARO 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747817 MRS SUKVARO BAI ()
223 S.LOHARA CH-02-003-035-002/415
(JARHATOLA) 		3302003000NRG23060120230666469 06/01/2023 SARASWATI 3302003WL0014485 SARASWATI 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747834 MRS SARASVATI BAI ()
224 S.LOHARA CH-02-003-035-002/417
(JARHATOLA) 		3302003000NRG23060120230666472 06/01/2023 lekhraj 3302003WL0014485 lekhraj 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747916 MR LEKHRAJ PATEL ()
225 S.LOHARA CH-02-003-035-002/417
(JARHATOLA) 		3302003000NRG23060120230666473 06/01/2023 SUMAN 3302003WL0014485 SUMAN 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747856 MRS SUMAN BAI PATEL ()
226 S.LOHARA CH-02-003-035-002/421
(JARHATOLA) 		3302003000NRG23060120230666478 06/01/2023 RAJESH 3302003WL0014485 RAJESH 00415 SBIN0003850 324 324 Processed 20/01/2023 8085695560 MR RAJESH VERMA ()
227 S.LOHARA CH-02-003-035-002/424
(JARHATOLA) 		3302003000NRG23060120230666482 06/01/2023 BINDIBAI 3302003WL0014485 BINDIBAI 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747855 MRS BINDI BAI VERMA ()
228 S.LOHARA CH-02-003-035-002/424
(JARHATOLA) 		3302003000NRG23060120230666481 06/01/2023 PARASRAM 3302003WL0014485 PARASRAM 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747814 MR PARAS VERMA ()
229 S.LOHARA CH-02-003-035-002/451
(JARHATOLA) 		3302003000NRG23060120230666489 06/01/2023 FULBAI 3302003WL0014485 FULBAI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747860 MR FUL BAI PATEL ()
230 S.LOHARA CH-02-003-035-002/552
(JARHATOLA) 		3302003000NRG23060120230666498 06/01/2023 Gaytri 3302003WL0014485 Gaytri 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695525 MRS GAYATRI PATEL ()
231 S.LOHARA CH-02-003-035-002/552
(JARHATOLA) 		3302003000NRG23060120230666497 06/01/2023 Sukhdev 3302003WL0014485 Sukhdev 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747889 MR SUKDEV PATEL ()
232 S.LOHARA CH-02-003-035-002/554
(JARHATOLA) 		3302003000NRG23060120230666500 06/01/2023 Duleahwari 3302003WL0014485 Duleahwari 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695473 MRS DULESHWARI VERMA ()
233 S.LOHARA CH-02-003-035-002/554
(JARHATOLA) 		3302003000NRG23060120230666499 06/01/2023 Rajendra 3302003WL0014485 Rajendra 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695505 MR RAJENDRA VERMA ()
234 S.LOHARA CH-02-003-035-002/564
(JARHATOLA) 		3302003000NRG23060120230666502 06/01/2023 luxmi 3302003WL0014485 luxmi 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695527 MRS LAKSHMI KUMARI YADAV ()
235 S.LOHARA CH-02-003-035-002/749
(JARHATOLA) 		3302003000NRG23060120230666507 06/01/2023 mongara 3302003WL0014485 mongara 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695478 MRS MONGRA VARMA ()
236 S.LOHARA CH-02-003-035-002/749
(JARHATOLA) 		3302003000NRG23060120230666506 06/01/2023 parshottam 3302003WL0014485 parshottam 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695500 MR PARSHOTTAM VARMA ()
237 S.LOHARA CH-02-003-035-002/783
(JARHATOLA) 		3302003000NRG23060120230666514 06/01/2023 ANITA 3302003WL0014485 ANITA 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747888 MISS ANITA RAJAK ()
238 S.LOHARA CH-02-003-035-002/785
(JARHATOLA) 		3302003000NRG23060120230666517 06/01/2023 Itwari 3302003WL0014485 Itwari 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747895 MISS GANGA PATEL ()
239 S.LOHARA CH-02-003-035-002/791
(JARHATOLA) 		3302003000NRG23060120230666521 06/01/2023 SAROJ BAI 3302003WL0014485 SAROJ BAI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695465 MISS PRATIMA PATEL ()
240 S.LOHARA CH-02-003-035-002/791
(JARHATOLA) 		3302003000NRG23060120230666520 06/01/2023 SURESHKUMAR 3302003WL0014485 SURESHKUMAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695493 MR HEMANT KUMAR PATEL ()
241 S.LOHARA CH-02-003-035-003/194-A
(JARHATOLA) 		3302003000NRG23060120230666527 06/01/2023 devnarayan 3302003WL0014485 devnarayan 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695489 MR DEVNARAYAN VARMA ()
242 S.LOHARA CH-02-003-035-003/194-A
(JARHATOLA) 		3302003000NRG23060120230666525 06/01/2023 radhika 3302003WL0014485 radhika 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695541 MRS RADHIKA VARMA ()
243 S.LOHARA CH-02-003-035-003/194-A
(JARHATOLA) 		3302003000NRG23060120230666526 06/01/2023 ramkumar 3302003WL0014485 ramkumar 00415 SBIN0003850 162 162 Processed 20/01/2023 8085695538 MR RAMKUMAR VARMA ()
244 S.LOHARA CH-02-003-035-003/238
(JARHATOLA) 		3302003000NRG23060120230666530 06/01/2023 JHAMUN 3302003WL0014485 JHAMUN 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747849 MRS JHAMUN BAI VARMA ()
245 S.LOHARA CH-02-003-035-003/238
(JARHATOLA) 		3302003000NRG23060120230666529 06/01/2023 RUPENDRA 3302003WL0014485 RUPENDRA 00415 SBIN0003850 324 324 Processed 20/01/2023 8085747850 MR RUPENDRA VARMA ()
246 S.LOHARA CH-02-003-035-003/238
(JARHATOLA) 		3302003000NRG23060120230666528 06/01/2023 SULABHRAM 3302003WL0014485 SULABHRAM 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747840 MR SULABH RAM ()
247 S.LOHARA CH-02-003-035-003/242
(JARHATOLA) 		3302003000NRG23060120230666539 06/01/2023 bisnath 3302003WL0014485 bisnath 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747885 MR BISNATH ()
248 S.LOHARA CH-02-003-035-003/242
(JARHATOLA) 		3302003000NRG23060120230666540 06/01/2023 raghunath 3302003WL0014485 raghunath 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695512 MR RAGHUNATH PATEL ()
249 S.LOHARA CH-02-003-035-003/245
(JARHATOLA) 		3302003000NRG23060120230666548 06/01/2023 chandrabati 3302003WL0014485 chandrabati 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747877 MRS CHANDRABTI PATEL ()
250 S.LOHARA CH-02-003-035-003/245
(JARHATOLA) 		3302003000NRG23060120230666547 06/01/2023 RAMCHAND 3302003WL0014485 RAMCHAND 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747866 MR RAMCHAND PATEL SO MANIKLAL ()
251 S.LOHARA CH-02-003-035-003/246
(JARHATOLA) 		3302003000NRG23060120230666549 06/01/2023 GANESH 3302003WL0014485 GANESH 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695561 MR GANESH RAM VERAM ()
252 S.LOHARA CH-02-003-035-003/246
(JARHATOLA) 		3302003000NRG23060120230666550 06/01/2023 RUKHMANI 3302003WL0014485 RUKHMANI 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747843 MRS RUKHMANI BAI VERMA ()
253 S.LOHARA CH-02-003-035-003/246
(JARHATOLA) 		3302003000NRG23060120230666551 06/01/2023 yogeshwari 3302003WL0014485 yogeshwari 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695530 MISS YOGESHVARI VERMA ()
254 S.LOHARA CH-02-003-035-003/247
(JARHATOLA) 		3302003000NRG23060120230666552 06/01/2023 durgesh 3302003WL0014485 durgesh 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747783 MR DURGESH KUMAR ()
255 S.LOHARA CH-02-003-035-003/248
(JARHATOLA) 		3302003000NRG23060120230666555 06/01/2023 surendra kumar 3302003WL0014485 surendra kumar 00415 SBIN0003850 648 648 Processed 20/01/2023 8085747894 MR SURENDRA KUMAR PATEL ()
256 S.LOHARA CH-02-003-035-003/250
(JARHATOLA) 		3302003000NRG23060120230666558 06/01/2023 punam 3302003WL0014485 punam 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747902 MR PUNAM ()
257 S.LOHARA CH-02-003-035-003/254
(JARHATOLA) 		3302003000NRG23060120230666564 06/01/2023 AMARLAL 3302003WL0014485 AMARLAL 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747858 MR AMAR LAL PATEL ()
258 S.LOHARA CH-02-003-035-003/254
(JARHATOLA) 		3302003000NRG23060120230666565 06/01/2023 RENGAN 3302003WL0014485 RENGAN 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747825 MRS RENGAN BAI ()
259 S.LOHARA CH-02-003-035-003/255
(JARHATOLA) 		3302003000NRG23060120230666568 06/01/2023 gangaram 3302003WL0014485 gangaram 00415 SBIN0003850 648 648 Processed 20/01/2023 8085695482 MR GANGARAM PATEL ()
260 S.LOHARA CH-02-003-035-003/256
(JARHATOLA) 		3302003000NRG23060120230666570 06/01/2023 fuleshwar 3302003WL0014485 fuleshwar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747886 MR FULESHWAR PATEL ()
261 S.LOHARA CH-02-003-035-003/258
(JARHATOLA) 		3302003000NRG23060120230666573 06/01/2023 GAUTARHIN 3302003WL0014485 GAUTARHIN 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747841 MRS GAUTARHIN BAI ()
262 S.LOHARA CH-02-003-035-003/259
(JARHATOLA) 		3302003000NRG23060120230666574 06/01/2023 DYAVATI 3302003WL0014485 DYAVATI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747844 MRS DAYAVATI BAI VERMA ()
263 S.LOHARA CH-02-003-035-003/259
(JARHATOLA) 		3302003000NRG23060120230666575 06/01/2023 raghunath 3302003WL0014485 raghunath 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695466 MR RAGHUNATH ()
264 S.LOHARA CH-02-003-035-003/260
(JARHATOLA) 		3302003000NRG23060120230666576 06/01/2023 DEVKI 3302003WL0014485 DEVKI 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747831 MRS DEVKI VERMA ()
265 S.LOHARA CH-02-003-035-003/260
(JARHATOLA) 		3302003000NRG23060120230666577 06/01/2023 RAMADHAR 3302003WL0014485 RAMADHAR 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747784 MR RAMADHAR VERMA ()
266 S.LOHARA CH-02-003-035-003/261
(JARHATOLA) 		3302003000NRG23060120230666579 06/01/2023 SAVITRI 3302003WL0014485 SAVITRI 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747818 MRS SAVITRI BAI ()
267 S.LOHARA CH-02-003-035-003/262
(JARHATOLA) 		3302003000NRG23060120230666581 06/01/2023 BODHNI 3302003WL0014485 BODHNI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747820 MRS BODHNI BAI ()
268 S.LOHARA CH-02-003-035-003/262
(JARHATOLA) 		3302003000NRG23060120230666580 06/01/2023 MAKRI 3302003WL0014485 MAKRI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747821 MR MANTHIR PATEL ()
269 S.LOHARA CH-02-003-035-003/269
(JARHATOLA) 		3302003000NRG23060120230666594 06/01/2023 SAWAT 3302003WL0014485 SAWAT 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747823 MR SAVANT PATEL ()
270 S.LOHARA CH-02-003-035-003/269-B
(JARHATOLA) 		3302003000NRG23060120230666595 06/01/2023 rajelal 3302003WL0014485 rajelal 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747822 MR RAJELAL PATEL ()
271 S.LOHARA CH-02-003-035-003/269-B
(JARHATOLA) 		3302003000NRG23060120230666596 06/01/2023 sakun 3302003WL0014485 sakun 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747864 MRS SHAKUN BAI PATEL WO RAJELAL ()
272 S.LOHARA CH-02-003-035-003/273
(JARHATOLA) 		3302003000NRG23060120230666603 06/01/2023 HITKUNWAR 3302003WL0014485 HITKUNWAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695552 MRS HATIKUVANR PATEL ()
273 S.LOHARA CH-02-003-035-003/273
(JARHATOLA) 		3302003000NRG23060120230666602 06/01/2023 RAMHUA 3302003WL0014485 RAMHUA 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747862 MR RAMHAU PATEL SO BAHAL PATEL ()
274 S.LOHARA CH-02-003-035-003/278
(JARHATOLA) 		3302003000NRG23060120230666615 06/01/2023 Pushpa 3302003WL0014485 Pushpa 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747892 MISS PUSHPA PATEL ()
275 S.LOHARA CH-02-003-035-003/279
(JARHATOLA) 		3302003000NRG23060120230666617 06/01/2023 rohit 3302003WL0014485 rohit 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695528 MR ROHIT KUMAR ()
276 S.LOHARA CH-02-003-035-003/282
(JARHATOLA) 		3302003000NRG23060120230666625 06/01/2023 SIV 3302003WL0014485 SIV 00415 SBIN0003850 648 648 Processed 20/01/2023 8085747898 MR SHIVKUMAR PATEL ()
277 S.LOHARA CH-02-003-035-003/283
(JARHATOLA) 		3302003000NRG23060120230666627 06/01/2023 KAUSHILYA BAI 3302003WL0014485 KAUSHILYA BAI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747842 MRS KOSHILYA BAI VERMA ()
278 S.LOHARA CH-02-003-035-003/284
(JARHATOLA) 		3302003000NRG23060120230666629 06/01/2023 KANCHAN 3302003WL0014485 KANCHAN 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747871 MRS KANCHAN WO KAMLESH ()
279 S.LOHARA CH-02-003-035-003/284
(JARHATOLA) 		3302003000NRG23060120230666628 06/01/2023 shabana 3302003WL0014485 shabana 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747833 MRS RAVANA BAI ()
280 S.LOHARA CH-02-003-035-003/286
(JARHATOLA) 		3302003000NRG23060120230666632 06/01/2023 hemkunar 3302003WL0014485 hemkunar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747896 MR HEMKUMAR PATEL ()
281 S.LOHARA CH-02-003-035-003/287
(JARHATOLA) 		3302003000NRG23060120230666634 06/01/2023 AMRIT 3302003WL0014485 AMRIT 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747816 MRS AMRIT VERMA ()
282 S.LOHARA CH-02-003-035-003/289
(JARHATOLA) 		3302003000NRG23060120230666637 06/01/2023 manju 3302003WL0014485 manju 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747882 MRS MANJU PATEL ()
283 S.LOHARA CH-02-003-035-003/291
(JARHATOLA) 		3302003000NRG23060120230666640 06/01/2023 bhagirati 3302003WL0014485 bhagirati 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747899 MR BHAGIRATHI PATEL ()
284 S.LOHARA CH-02-003-035-003/291
(JARHATOLA) 		3302003000NRG23060120230666638 06/01/2023 KANSHIRAM 3302003WL0014485 KANSHIRAM 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747824 MR KASHI RAM ()
285 S.LOHARA CH-02-003-035-003/295
(JARHATOLA) 		3302003000NRG23060120230666648 06/01/2023 LALITA 3302003WL0014485 LALITA 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747872 MRS LALITA BAI PATEL ()
286 S.LOHARA CH-02-003-035-003/295
(JARHATOLA) 		3302003000NRG23060120230666647 06/01/2023 SAJLA BAI 3302003WL0014485 SAJLA BAI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747826 MRS SAJLA BAI ()
287 S.LOHARA CH-02-003-035-003/296
(JARHATOLA) 		3302003000NRG23060120230666650 06/01/2023 DHANKUNWAR 3302003WL0014485 DHANKUNWAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747845 MRS DAHN KUVER VERMA ()
288 S.LOHARA CH-02-003-035-003/296
(JARHATOLA) 		3302003000NRG23060120230666651 06/01/2023 KUMARI BAI 3302003WL0014485 KUMARI BAI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747846 MRS KUMARI VERMA ()
289 S.LOHARA CH-02-003-035-003/296
(JARHATOLA) 		3302003000NRG23060120230666649 06/01/2023 LALCHAND 3302003WL0014485 LALCHAND 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747811 MR LALCHAND VERMA ()
290 S.LOHARA CH-02-003-035-003/297
(JARHATOLA) 		3302003000NRG23060120230666655 06/01/2023 uttam 3302003WL0014485 uttam 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695553 MR UTTAM PATEL ()
291 S.LOHARA CH-02-003-035-003/298
(JARHATOLA) 		3302003000NRG23060120230666657 06/01/2023 RAMKESHWAR 3302003WL0014485 RAMKESHWAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747868 MR RAMKESHAR SO SHIVPRASAD ()
292 S.LOHARA CH-02-003-035-003/298
(JARHATOLA) 		3302003000NRG23060120230666658 06/01/2023 RAMLA 3302003WL0014485 RAMLA 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747879 MRS RAMLA PATEL ()
293 S.LOHARA CH-02-003-035-003/298
(JARHATOLA) 		3302003000NRG23060120230666656 06/01/2023 SONMAT 3302003WL0014485 SONMAT 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747839 MRS SONMAT PATEL ()
294 S.LOHARA CH-02-003-035-003/300
(JARHATOLA) 		3302003000NRG23060120230666664 06/01/2023 mangesh 3302003WL0014485 mangesh 00415 SBIN0003850 486 486 Processed 20/01/2023 8085747915 MR MANGESH PATEL ()
295 S.LOHARA CH-02-003-035-003/302-A
(JARHATOLA) 		3302003000NRG23060120230666668 06/01/2023 jaggi 3302003WL0014485 jaggi 00415 SBIN0003850 162 162 Processed 20/01/2023 8085747913 MR JAGGI VERMA ()
296 S.LOHARA CH-02-003-035-003/303
(JARHATOLA) 		3302003000NRG23060120230666671 06/01/2023 devnath 3302003WL0014485 devnath 00415 SBIN0003850 162 162 Processed 20/01/2023 8085695472 MR DEVNATH VERMA ()
297 S.LOHARA CH-02-003-035-003/305
(JARHATOLA) 		3302003000NRG23060120230666674 06/01/2023 RAMKUMAR 3302003WL0014485 RAMKUMAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695564 MR RAM KUMAR VERMA ()
298 S.LOHARA CH-02-003-035-003/305
(JARHATOLA) 		3302003000NRG23060120230666675 06/01/2023 SITA 3302003WL0014485 SITA 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747854 MRS SITA BAI VERMA ()
299 S.LOHARA CH-02-003-035-003/308
(JARHATOLA) 		3302003000NRG23060120230666679 06/01/2023 RAJKUMAR 3302003WL0014485 RAJKUMAR 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747813 MR RAJKUMAR VERMA ()
300 S.LOHARA CH-02-003-035-003/310
(JARHATOLA) 		3302003000NRG23060120230666683 06/01/2023 Chitrekha 3302003WL0014485 Chitrekha 00415 SBIN0003850 162 162 Processed 20/01/2023 8085747914 MRS CHITREKHA VERMA ()
301 S.LOHARA CH-02-003-035-003/310
(JARHATOLA) 		3302003000NRG23060120230666681 06/01/2023 KUMAR 3302003WL0014485 KUMAR 00415 SBIN0003850 162 162 Processed 20/01/2023 8085747837 MR KUMARA VERMA ()
302 S.LOHARA CH-02-003-035-003/310
(JARHATOLA) 		3302003000NRG23060120230666682 06/01/2023 SAMUNDA 3302003WL0014485 SAMUNDA 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747838 MRS SAMUNDA BAI ()
303 S.LOHARA CH-02-003-035-003/315-A
(JARHATOLA) 		3302003000NRG23060120230666690 06/01/2023 sunti bai 3302003WL0014485 sunti bai 00415 SBIN0003850 162 162 Processed 20/01/2023 8085695555 MR JANU RAM PATEL ()
304 S.LOHARA CH-02-003-035-003/411
(JARHATOLA) 		3302003000NRG23060120230666694 06/01/2023 baisakhin 3302003WL0014485 baisakhin 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747812 MRS BAISAKHIN BAI VERMA ()
305 S.LOHARA CH-02-003-035-003/411
(JARHATOLA) 		3302003000NRG23060120230666695 06/01/2023 prakash 3302003WL0014485 prakash 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747836 MR OM VERMA ()
306 S.LOHARA CH-02-003-035-003/487
(JARHATOLA) 		3302003000NRG23060120230666706 06/01/2023 maheshwar 3302003WL0014485 maheshwar 00415 SBIN0003850 486 486 Processed 20/01/2023 8085695511 MRS MAHESHWAR VARMA ()
307 S.LOHARA CH-02-003-035-003/501
(JARHATOLA) 		3302003000NRG23060120230666714 06/01/2023 Jyoti 3302003WL0014485 Jyoti 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695477 MRS JYOTI PATEL ()
308 S.LOHARA CH-02-003-035-003/501
(JARHATOLA) 		3302003000NRG23060120230666713 06/01/2023 shyamlal 3302003WL0014485 shyamlal 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747873 MR SHYAM LAL PATEL ()
309 S.LOHARA CH-02-003-035-003/511-A
(JARHATOLA) 		3302003000NRG23060120230666716 06/01/2023 krishana 3302003WL0014485 krishana 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747900 MR KRISHNA VERMA ()
310 S.LOHARA CH-02-003-035-003/512
(JARHATOLA) 		3302003000NRG23060120230666717 06/01/2023 Seema 3302003WL0014485 Seema 00415 SBIN0003850 648 648 Processed 20/01/2023 8085747869 MRS SEEMA WO YASHWANT ()
311 S.LOHARA CH-02-003-035-003/512
(JARHATOLA) 		3302003000NRG23060120230666718 06/01/2023 Yaswant 3302003WL0014485 Yaswant 00415 SBIN0003850 648 648 Processed 20/01/2023 8085747830 MR YASVANT PATEL ()
312 S.LOHARA CH-02-003-035-003/518
(JARHATOLA) 		3302003000NRG23060120230666726 06/01/2023 rajkumari 3302003WL0014485 rajkumari 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695470 MRS RAJKUMARI PATEL ()
313 S.LOHARA CH-02-003-035-003/521
(JARHATOLA) 		3302003000NRG23060120230666729 06/01/2023 videshi 3302003WL0014485 videshi 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695556 MR VIDESHI SO SURIT ()
314 S.LOHARA CH-02-003-035-003/522
(JARHATOLA) 		3302003000NRG23060120230666730 06/01/2023 krishna 3302003WL0014485 krishna 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695475 MR KRISHAN PATEL ()
315 S.LOHARA CH-02-003-035-003/522
(JARHATOLA) 		3302003000NRG23060120230666731 06/01/2023 rameshwari 3302003WL0014485 rameshwari 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695474 MRS RAMESHWARI PATEL ()
316 S.LOHARA CH-02-003-035-003/523
(JARHATOLA) 		3302003000NRG23060120230666733 06/01/2023 sumitra bai 3302003WL0014485 sumitra bai 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695467 MR SUMINTRA BAI PATEL ()
317 S.LOHARA CH-02-003-035-003/530
(JARHATOLA) 		3302003000NRG23060120230666734 06/01/2023 devnarayan 3302003WL0014485 devnarayan 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695559 MR DEVNARAYAN VERMA ()
318 S.LOHARA CH-02-003-035-003/530
(JARHATOLA) 		3302003000NRG23060120230666735 06/01/2023 leela 3302003WL0014485 leela 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747870 MRS LILA WO DEVNARAYAN ()
319 S.LOHARA CH-02-003-035-003/531
(JARHATOLA) 		3302003000NRG23060120230666736 06/01/2023 indelal patel 3302003WL0014485 indelal patel 00415 SBIN0003850 486 486 Processed 20/01/2023 8085747912 MR INDE LAL PATEL ()
320 S.LOHARA CH-02-003-035-003/728
(JARHATOLA) 		3302003000NRG23060120230666738 06/01/2023 birsingh 3302003WL0014485 birsingh 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747861 MR BIRSINGH PATEL SO BIHARI ()
321 S.LOHARA CH-02-003-035-003/728
(JARHATOLA) 		3302003000NRG23060120230666739 06/01/2023 mankunvar 3302003WL0014485 mankunvar 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747827 MRS MANKUWER BAI ()
322 S.LOHARA CH-02-003-035-003/729
(JARHATOLA) 		3302003000NRG23060120230666740 06/01/2023 jaypal 3302003WL0014485 jaypal 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747832 MR JAYPAL VERMA ()
323 S.LOHARA CH-02-003-035-003/729
(JARHATOLA) 		3302003000NRG23060120230666741 06/01/2023 meena 3302003WL0014485 meena 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747875 MRS MEENA VERMA ()
324 S.LOHARA CH-02-003-035-003/730
(JARHATOLA) 		3302003000NRG23060120230666742 06/01/2023 mankunvar 3302003WL0014485 mankunvar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747876 MRS MANKUVR VERMA ()
325 S.LOHARA CH-02-003-035-003/731
(JARHATOLA) 		3302003000NRG23060120230666743 06/01/2023 mayaram 3302003WL0014485 mayaram 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747853 MR MAYA RAM VERMA ()
326 S.LOHARA CH-02-003-035-003/731
(JARHATOLA) 		3302003000NRG23060120230666744 06/01/2023 sukrautin 3302003WL0014485 sukrautin 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747815 MRS SUKRAUTI BAI ()
327 S.LOHARA CH-02-003-035-003/732
(JARHATOLA) 		3302003000NRG23060120230666745 06/01/2023 toshan 3302003WL0014485 toshan 00415 SBIN0003850 648 648 Processed 20/01/2023 8085695469 MR TOSHAN KUMAR ()
328 S.LOHARA CH-02-003-035-003/732
(JARHATOLA) 		3302003000NRG23060120230666746 06/01/2023 veena 3302003WL0014485 veena 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747884 MISS VEENA VERMA ()
329 S.LOHARA CH-02-003-035-003/733
(JARHATOLA) 		3302003000NRG23060120230666747 06/01/2023 homsingh 3302003WL0014485 homsingh 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747865 MR HOME SINGH SO KRISHNA SINGH ()
330 S.LOHARA CH-02-003-035-003/733
(JARHATOLA) 		3302003000NRG23060120230666748 06/01/2023 uttra 3302003WL0014485 uttra 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747878 MRS UTTRA VARMA ()
331 S.LOHARA CH-02-003-035-003/734
(JARHATOLA) 		3302003000NRG23060120230666749 06/01/2023 raju 3302003WL0014485 raju 00415 SBIN0003850 810 810 Processed 20/01/2023 8085747880 MR RAJU VARMA ()
332 S.LOHARA CH-02-003-035-003/734
(JARHATOLA) 		3302003000NRG23060120230666750 06/01/2023 sangita 3302003WL0014485 sangita 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695476 MRS SANGITA BAI VARMA ()
333 S.LOHARA CH-02-003-035-003/735
(JARHATOLA) 		3302003000NRG23060120230666751 06/01/2023 mohankunvar 3302003WL0014485 mohankunvar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747848 MRS MOHAN KUWER VARMA ()
334 S.LOHARA CH-02-003-035-003/736
(JARHATOLA) 		3302003000NRG23060120230666753 06/01/2023 mukesh 3302003WL0014485 mukesh 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695487 MR MUKESH VARMA ()
335 S.LOHARA CH-02-003-035-003/736
(JARHATOLA) 		3302003000NRG23060120230666752 06/01/2023 Yashvant 3302003WL0014485 Yashvant 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695464 MR YASHWANT KUMAR VERMA ()
336 S.LOHARA CH-02-003-035-003/737
(JARHATOLA) 		3302003000NRG23060120230666754 06/01/2023 chatpal 3302003WL0014485 chatpal 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747908 MR CHHTRAPAL PATEL ()
337 S.LOHARA CH-02-003-035-003/737
(JARHATOLA) 		3302003000NRG23060120230666755 06/01/2023 nandeshvari 3302003WL0014485 nandeshvari 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747903 MISS NANDESHWARI PATEL ()
338 S.LOHARA CH-02-003-035-003/738
(JARHATOLA) 		3302003000NRG23060120230666757 06/01/2023 Bisakha 3302003WL0014485 Bisakha 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695485 MRS BISHAKHA PATEL ()
339 S.LOHARA CH-02-003-035-003/738
(JARHATOLA) 		3302003000NRG23060120230666756 06/01/2023 Itesh Patel 3302003WL0014485 Itesh Patel 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747897 MR ITESH PATEL ()
340 S.LOHARA CH-02-003-035-003/739
(JARHATOLA) 		3302003000NRG23060120230666758 06/01/2023 Kamti Bai 3302003WL0014485 Kamti Bai 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695486 MRS KAMTIBAI VARMA ()
341 S.LOHARA CH-02-003-035-003/740
(JARHATOLA) 		3302003000NRG23060120230666759 06/01/2023 hiramani 3302003WL0014485 hiramani 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695479 MRS HIRAMANI VERMA ()
342 S.LOHARA CH-02-003-035-003/740
(JARHATOLA) 		3302003000NRG23060120230666760 06/01/2023 Rohit 3302003WL0014485 Rohit 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695481 MR ROHIT KUMAR VARMA ()
343 S.LOHARA CH-02-003-035-003/741
(JARHATOLA) 		3302003000NRG23060120230666762 06/01/2023 baisakhin 3302003WL0014485 baisakhin 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695480 MRS BAISAKHIN BAI PATEL ()
344 S.LOHARA CH-02-003-035-003/741
(JARHATOLA) 		3302003000NRG23060120230666761 06/01/2023 surit 3302003WL0014485 surit 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695488 MR SURIT PATEL ()
345 S.LOHARA CH-02-003-035-003/768
(JARHATOLA) 		3302003000NRG23060120230666763 06/01/2023 janki 3302003WL0014485 janki 00415 SBIN0003850 972 972 Rejected 20/01/2023 8085747857 No Such Account
346 S.LOHARA CH-02-003-035-003/769
(JARHATOLA) 		3302003000NRG23060120230666764 06/01/2023 fulsingh 3302003WL0014485 fulsingh 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747835 MR FUL SINGH ()
347 S.LOHARA CH-02-003-035-003/769
(JARHATOLA) 		3302003000NRG23060120230666765 06/01/2023 saraswati 3302003WL0014485 saraswati 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747891 MRS SARASVATI PATEL ()
348 S.LOHARA CH-02-003-035-003/770
(JARHATOLA) 		3302003000NRG23060120230666766 06/01/2023 nandkumar 3302003WL0014485 nandkumar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747828 MR NANDKUWER PATEL ()
349 S.LOHARA CH-02-003-035-003/770
(JARHATOLA) 		3302003000NRG23060120230666767 06/01/2023 shakun 3302003WL0014485 shakun 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747874 MRS SHAKUN BAI ()
350 S.LOHARA CH-02-003-035-003/771
(JARHATOLA) 		3302003000NRG23060120230666768 06/01/2023 pappu 3302003WL0014485 pappu 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747907 MR PAPPU LAL PATEL ()
351 S.LOHARA CH-02-003-035-003/771
(JARHATOLA) 		3302003000NRG23060120230666769 06/01/2023 tijkunvar 3302003WL0014485 tijkunvar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695483 MRS TIJKUNVAR PATEL ()
352 S.LOHARA CH-02-003-035-003/772
(JARHATOLA) 		3302003000NRG23060120230666771 06/01/2023 janki 3302003WL0014485 janki 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695562 MRS JANKI VERMA ()
353 S.LOHARA CH-02-003-035-003/773
(JARHATOLA) 		3302003000NRG23060120230666773 06/01/2023 biskunvar 3302003WL0014485 biskunvar 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747819 MRS BISANKUWER PATEL ()
354 S.LOHARA CH-02-003-035-003/773
(JARHATOLA) 		3302003000NRG23060120230666772 06/01/2023 parshottam 3302003WL0014485 parshottam 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747852 MR PARSOTTAM PATEL ()
355 S.LOHARA CH-02-003-035-003/775
(JARHATOLA) 		3302003000NRG23060120230666775 06/01/2023 KAMALESHWARI 3302003WL0014485 KAMALESHWARI 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747859 MRS KAMLESHWARI BAI VERMA ()
356 S.LOHARA CH-02-003-035-003/775
(JARHATOLA) 		3302003000NRG23060120230666774 06/01/2023 RADHELAL 3302003WL0014485 RADHELAL 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747829 MR RADHELAL VERMA ()
357 S.LOHARA CH-02-003-035-003/794
(JARHATOLA) 		3302003000NRG23060120230666780 06/01/2023 MELAN 3302003WL0014485 MELAN 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695468 MR GAUKARAN PATEL ()
358 S.LOHARA CH-02-003-035-003/795
(JARHATOLA) 		3302003000NRG23060120230666781 06/01/2023 VISHNU 3302003WL0014485 VISHNU 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747893 MR VISHNU PATEL ()
359 S.LOHARA CH-02-003-035-003/805
(JARHATOLA) 		3302003000NRG23060120230666784 06/01/2023 Nageshwari 3302003WL0014485 Nageshwari 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747904 MISS NAGESHWARI PATEL ()
360 S.LOHARA CH-02-003-035-003/805
(JARHATOLA) 		3302003000NRG23060120230666783 06/01/2023 Vishnu 3302003WL0014485 Vishnu 00415 SBIN0003850 972 972 Processed 20/01/2023 8085695492 MR VISHNU PATEL ()
361 S.LOHARA CH-02-003-035-003/806
(JARHATOLA) 		3302003000NRG23060120230666786 06/01/2023 Ramnarayan 3302003WL0014485 Ramnarayan 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695490 MR RAMAYAN VERMA ()
362 S.LOHARA CH-02-003-035-003/807
(JARHATOLA) 		3302003000NRG23060120230666788 06/01/2023 Narayan 3302003WL0014485 Narayan 00415 SBIN0003850 972 972 Rejected 20/01/2023 8085695484 No Such Account
363 S.LOHARA CH-02-003-035-003/808
(JARHATOLA) 		3302003000NRG23060120230666789 06/01/2023 Yogita 3302003WL0014485 Yogita 00415 SBIN0003850 810 810 Processed 20/01/2023 8085695494 MRS YOGITA PATEL ()
364 S.LOHARA CH-02-003-035-003/810
(JARHATOLA) 		3302003000NRG23060120230666791 06/01/2023 Vikash 3302003WL0014485 Vikash 00415 SBIN0003850 972 972 Processed 20/01/2023 8085747901 MR VIKAS ()
365 S.LOHARA CH-02-003-073-001/40
(KOHDIYA) 		3302003000NRG23060120230667083 06/01/2023 chandhara parkash sahu 3302003WL0014491 chandhara parkash sahu 00415 SBIN0003850 1110 1110 Processed 20/01/2023 8085695522 MR CHANDRAPRAKASH SAHU ()
SubTotal 143525 143525
366 S.LOHARA CH-02-003-073-001/362
(KOHDIYA) 		3302003000NRG23060120230667082 06/01/2023 durgeshvari 3302003WL0014491 durgeshvari 00415 SBIN0008420 1110 1110 Processed 20/01/2023 8085695495 MISS DURGESHWARI KUMBHKAR ()
SubTotal 1110 1110
367 S.LOHARA CH-02-003-018-001/569
(KHOLVA) 		3302003000NRG23050120230663861 06/01/2023 dipika 3302003WL0014440 dipika 00415 SBIN0009426 1080 1080 Processed 20/01/2023 8085747803 MRS DIPIKA SATNAMI ()
368 S.LOHARA CH-02-003-018-002/399
(KHOLVA) 		3302003000NRG23050120230663873 06/01/2023 Chandrakanta Dhurve 3302003WL0014440 Chandrakanta Dhurve 00415 SBIN0009426 1080 1080 Processed 20/01/2023 8085695517 MISS CHANDRAKANTA DHURVE ()
369 S.LOHARA CH-02-003-018-002/399
(KHOLVA) 		3302003000NRG23050120230663872 06/01/2023 Jageshar Dhurve 3302003WL0014440 Jageshar Dhurve 00415 SBIN0009426 1080 1080 Processed 20/01/2023 8085695498 MR JAGESHAR DHURVE ()
370 S.LOHARA CH-02-003-018-004/218
(KHOLVA) 		3302003000NRG23050120230663881 06/01/2023 Kunvarbati Yadav 3302003WL0014440 Kunvarbati Yadav 00415 SBIN0009426 1080 1080 Processed 20/01/2023 8085695524 MRS KUNVARBATI YADAV ()
371 S.LOHARA CH-02-003-018-004/230
(KHOLVA) 		3302003000NRG23050120230663898 06/01/2023 GAUKARAN 3302003WL0014440 GAUKARAN 00415 SBIN0009426 1080 1080 Processed 20/01/2023 8085747792 MR GOUKARAN YADAV ()
372 S.LOHARA CH-02-003-018-004/576
(KHOLVA) 		3302003000NRG23050120230663910 06/01/2023 kumeshwar 3302003WL0014440 kumeshwar 00415 SBIN0009426 900 900 Processed 20/01/2023 8085695529 MRS TIKESHVARI DHURVE ()
373 S.LOHARA CH-02-003-023-004/211
(KURUWA) 		3302003000NRG23050120230662117 06/01/2023 Santoshi 3302003WL0014426 Santoshi 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695549 MRS SANTOSHI BAI GANDHARAV ()
374 S.LOHARA CH-02-003-023-004/211
(KURUWA) 		3302003000NRG23050120230662116 06/01/2023 Sushil 3302003WL0014426 Sushil 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695545 MR SUSHIL GANDHARV ()
375 S.LOHARA CH-02-003-023-004/223
(KURUWA) 		3302003000NRG23050120230662131 06/01/2023 RAJU 3302003WL0014426 RAJU 00415 SBIN0009426 1000 1000 Processed 20/01/2023 8085695497 MR RAJU LAL SAHU ()
376 S.LOHARA CH-02-003-023-004/249
(KURUWA) 		3302003000NRG23050120230662157 06/01/2023 AJAY 3302003WL0014426 AJAY 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695547 MR AJAY KUMAR VERMA ()
377 S.LOHARA CH-02-003-023-004/427
(KURUWA) 		3302003000NRG23050120230662236 06/01/2023 Kripal 3302003WL0014426 Kripal 00415 SBIN0009426 1000 1000 Processed 20/01/2023 8085695546 MR GADBAD RAM SAHU ()
378 S.LOHARA CH-02-003-023-004/458
(KURUWA) 		3302003000NRG23050120230662247 06/01/2023 MAKHNU 3302003WL0014426 MAKHNU 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695550 MR MAKHNU RAM SAHU ()
379 S.LOHARA CH-02-003-023-004/505
(KURUWA) 		3302003000NRG23050120230662276 06/01/2023 fearha ram 3302003WL0014426 fearha ram 00415 SBIN0009426 400 400 Processed 20/01/2023 8085695501 MR FERHA SAHU ()
380 S.LOHARA CH-02-003-023-004/508
(KURUWA) 		3302003000NRG23050120230662278 06/01/2023 SURIT 3302003WL0014426 SURIT 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695502 MR SURIT SAHU ()
381 S.LOHARA CH-02-003-023-004/522
(KURUWA) 		3302003000NRG23050120230662286 06/01/2023 sriram shau 3302003WL0014426 sriram shau 00415 SBIN0009426 1000 1000 Processed 20/01/2023 8085695509 MR SRIRAM SAHU ()
382 S.LOHARA CH-02-003-023-004/528
(KURUWA) 		3302003000NRG23050120230662297 06/01/2023 sarita 3302003WL0014426 sarita 00415 SBIN0009426 1000 1000 Processed 20/01/2023 8085695515 MISS SARITA SAHU ()
383 S.LOHARA CH-02-003-023-004/566
(KURUWA) 		3302003000NRG23050120230662312 06/01/2023 pitambar 3302003WL0014426 pitambar 00415 SBIN0009426 1000 1000 Processed 20/01/2023 8085695516 MR PITAMBER SAHU ()
384 S.LOHARA CH-02-003-024-001/103
(KOILARI) 		3302003000NRG23050120230666292 06/01/2023 BATIBAI 3302003WL0014481 BATIBAI 00415 SBIN0009426 200 200 Processed 20/01/2023 8085747807 MRS BATI BAI YADAV ()
385 S.LOHARA CH-02-003-024-001/112
(KOILARI) 		3302003000NRG23050120230666299 06/01/2023 RUKHMIN 3302003WL0014481 RUKHMIN 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747795 MRS RUKHMEEN BAI SAHU ()
386 S.LOHARA CH-02-003-024-001/148
(KOILARI) 		3302003000NRG23050120230666017 06/01/2023 KUNTIBAI 3302003WL0014479 KUNTIBAI 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747798 MR RAMJASH SAHU ()
387 S.LOHARA CH-02-003-024-001/240
(KOILARI) 		3302003000NRG23050120230666049 06/01/2023 Janu Ram Sahu 3302003WL0014479 Janu Ram Sahu 00415 SBIN0009426 200 200 Processed 20/01/2023 8085695544 MR JANU RAM SAHU ()
388 S.LOHARA CH-02-003-024-001/253-B
(KOILARI) 		3302003000NRG23050120230666051 06/01/2023 GAURI 3302003WL0014479 GAURI 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747799 MRS GAURI SAHU ()
389 S.LOHARA CH-02-003-024-001/272
(KOILARI) 		3302003000NRG23050120230666056 06/01/2023 DUKLHIN 3302003WL0014479 DUKLHIN 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695504 MRS DUKALHIN SAHU ()
390 S.LOHARA CH-02-003-024-001/316
(KOILARI) 		3302003000NRG23050120230666064 06/01/2023 Lalbahadur sahu 3302003WL0014479 Lalbahadur sahu 00415 SBIN0009426 200 200 Processed 20/01/2023 8085695508 MR LALBAHADUR SAHU ()
391 S.LOHARA CH-02-003-024-001/316
(KOILARI) 		3302003000NRG23050120230666065 06/01/2023 RAJKUMARI SAHU 3302003WL0014479 RAJKUMARI SAHU 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695523 MRS RAJKUMARI SAHU ()
392 S.LOHARA CH-02-003-024-001/355
(KOILARI) 		3302003000NRG23050120230666362 06/01/2023 CHOTELAL 3302003WL0014481 CHOTELAL 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747796 MR CHOTELAL SAHU ()
393 S.LOHARA CH-02-003-024-001/389
(KOILARI) 		3302003000NRG23050120230666374 06/01/2023 SHIVKUMAR 3302003WL0014481 SHIVKUMAR 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695520 MR SHIVKUMAR YADAV ()
394 S.LOHARA CH-02-003-024-001/428
(KOILARI) 		3302003000NRG23050120230666098 06/01/2023 DASELAL 3302003WL0014479 DASELAL 00415 SBIN0009426 200 200 Processed 20/01/2023 8085747800 MR DASELAL SAHU ()
395 S.LOHARA CH-02-003-024-001/511
(KOILARI) 		3302003000NRG23050120230666107 06/01/2023 Dropati Bai 3302003WL0014479 Dropati Bai 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695507 MRS DROPTI SAHU ()
396 S.LOHARA CH-02-003-024-001/519
(KOILARI) 		3302003000NRG23050120230666114 06/01/2023 Hanumant sahu 3302003WL0014479 Hanumant sahu 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695510 MR HANUMANT LAL SAHU ()
397 S.LOHARA CH-02-003-024-001/541
(KOILARI) 		3302003000NRG23050120230666122 06/01/2023 DASRTHA SAHU 3302003WL0014479 DASRTHA SAHU 00415 SBIN0009426 50 50 Processed 20/01/2023 8085747802 MR DASHRATRAM SAHU ()
398 S.LOHARA CH-02-003-024-001/541
(KOILARI) 		3302003000NRG23050120230666123 06/01/2023 PHEKAN SAHU 3302003WL0014479 PHEKAN SAHU 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695518 MISS FEKAN SAHU ()
399 S.LOHARA CH-02-003-024-001/554
(KOILARI) 		3302003000NRG23050120230666130 06/01/2023 bodhani 3302003WL0014479 bodhani 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695531 MRS BODHANI SAHU ()
400 S.LOHARA CH-02-003-024-001/554
(KOILARI) 		3302003000NRG23050120230666129 06/01/2023 mangal 3302003WL0014479 mangal 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695533 MR MANGALCHAND SAHU ()
401 S.LOHARA CH-02-003-024-001/562
(KOILARI) 		3302003000NRG23050120230666131 06/01/2023 CHANDRESH 3302003WL0014479 CHANDRESH 00415 SBIN0009426 200 200 Processed 20/01/2023 8085747805 MR CHANDRESH SAHU OMKAR SAHU ()
402 S.LOHARA CH-02-003-024-001/562
(KOILARI) 		3302003000NRG23050120230666132 06/01/2023 KULVANTIN 3302003WL0014479 KULVANTIN 00415 SBIN0009426 50 50 Processed 20/01/2023 8085695534 MISS KULVANTIN SAHU ()
403 S.LOHARA CH-02-003-024-001/577
(KOILARI) 		3302003000NRG23050120230666134 06/01/2023 GANESHVAR 3302003WL0014479 GANESHVAR 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695535 MR GANESHWAR KUMAR SAHU ()
404 S.LOHARA CH-02-003-024-001/578
(KOILARI) 		3302003000NRG23050120230666415 06/01/2023 DEEPCHAND 3302003WL0014481 DEEPCHAND 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695537 MR DIPCHAND KUMAR SAHU ()
405 S.LOHARA CH-02-003-024-001/58
(KOILARI) 		3302003000NRG23050120230666136 06/01/2023 KURANBAI 3302003WL0014479 KURANBAI 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747794 MRS PURAN ()
406 S.LOHARA CH-02-003-024-001/582
(KOILARI) 		3302003000NRG23050120230666419 06/01/2023 HIMESHVARI 3302003WL0014481 HIMESHVARI 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695532 MISS BHINESHWARI SAHU ()
407 S.LOHARA CH-02-003-024-001/582
(KOILARI) 		3302003000NRG23050120230666418 06/01/2023 PAALCHAND 3302003WL0014481 PAALCHAND 00415 SBIN0009426 250 250 Processed 20/01/2023 8085695536 MR PAL CHAND SAHU ()
408 S.LOHARA CH-02-003-024-001/70
(KOILARI) 		3302003000NRG23050120230666430 06/01/2023 SAMAL 3302003WL0014481 SAMAL 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747804 MR SAMALRAM SAHU ()
409 S.LOHARA CH-02-003-024-001/89
(KOILARI) 		3302003000NRG23050120230666151 06/01/2023 PUSPA SAHU 3302003WL0014479 PUSPA SAHU 00415 SBIN0009426 250 250 Processed 20/01/2023 8085747801 MISS PUSPA SAHU ()
410 S.LOHARA CH-02-003-037-003/258
(SUKTARA) 		3302003000NRG23050120230663429 06/01/2023 SAHODRA 3302003WL0014436 SAHODRA 00415 SBIN0009426 785 785 Processed 20/01/2023 8085747793 MRS SOHADRA BAI MANIKPURI ()
411 S.LOHARA CH-02-003-037-003/273
(SUKTARA) 		3302003000NRG23050120230663452 06/01/2023 LUKESH SAHU 3302003WL0014436 LUKESH SAHU 00415 SBIN0009426 942 942 Processed 20/01/2023 8085695543 MR LUKESH SAHU ()
412 S.LOHARA CH-02-003-037-003/299
(SUKTARA) 		3302003000NRG23050120230663480 06/01/2023 DILESH SAHU 3302003WL0014436 DILESH SAHU 00415 SBIN0009426 942 942 Processed 20/01/2023 8085695548 MR DILESH KUMAR SAHU ()
413 S.LOHARA CH-02-003-037-003/300
(SUKTARA) 		3302003000NRG23050120230663483 06/01/2023 HEMLATA SAHU 3302003WL0014436 HEMLATA SAHU 00415 SBIN0009426 785 785 Processed 20/01/2023 8085695551 MRS HEMLATA SAHU ()
414 S.LOHARA CH-02-003-037-003/309
(SUKTARA) 		3302003000NRG23050120230663485 06/01/2023 DHARMENDRA 3302003WL0014436 DHARMENDRA 00415 SBIN0009426 471 471 Processed 20/01/2023 8085695496 MR DHAMENDRA SAHU ()
415 S.LOHARA CH-02-003-037-003/313
(SUKTARA) 		3302003000NRG23050120230663493 06/01/2023 GIRJA SAHU 3302003WL0014436 GIRJA SAHU 00415 SBIN0009426 942 942 Processed 20/01/2023 8085695542 MRS GIRJA SAHU ()
416 S.LOHARA CH-02-003-037-003/430
(SUKTARA) 		3302003000NRG23050120230663516 06/01/2023 GOKUL SAHU 3302003WL0014436 GOKUL SAHU 00415 SBIN0009426 785 785 Processed 20/01/2023 8085695499 MR GOKUL RAM CHHABILAL ()
417 S.LOHARA CH-02-003-037-003/430
(SUKTARA) 		3302003000NRG23050120230663517 06/01/2023 MAMTA SAHU 3302003WL0014436 MAMTA SAHU 00415 SBIN0009426 942 942 Processed 20/01/2023 8085695521 MRS MAMTA SAHU ()
418 S.LOHARA CH-02-003-038-002/51
(KHAIRBANA) 		3302003000NRG23060120230666806 06/01/2023 pilaram 3302003WL0014487 pilaram 00415 SBIN0009426 1200 1200 Processed 20/01/2023 8085695519 MR PEELARAM YADAV ()
SubTotal 31344 31344
Total 366031 366031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_060123FTO_377332 Bank of Baroda BARB0BIRKON BIRKONA 810
2 S.LOHARA CH3302003_060123FTO_377332 Bank of Baroda BARB0DBURIA udiya khurd 10064
3 S.LOHARA CH3302003_060123FTO_377332 Bank of India BKID0009320 KAWARDHA 3580
4 S.LOHARA CH3302003_060123FTO_377332 CHHATISGARH GRAMIN BANK CRGB0008233 RANVEERPUR 5550
5 S.LOHARA CH3302003_060123FTO_377332 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 10931
6 S.LOHARA CH3302003_060123FTO_377332 CHHATISGARH GRAMIN BANK CRGB0008238 SILHATI 144070
7 S.LOHARA CH3302003_060123FTO_377332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB s.lohara 3237
8 S.LOHARA CH3302003_060123FTO_377332 Indian Bank IDIB000K643 Kawardha 4350
9 S.LOHARA CH3302003_060123FTO_377332 Punjab National Bank PUNB0208520 Kawardha 4580
10 S.LOHARA CH3302003_060123FTO_377332 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 900
11 S.LOHARA CH3302003_060123FTO_377332 State Bank of India SBIN0000406 KAWARDHA 1980
12 S.LOHARA CH3302003_060123FTO_377332 State Bank of India SBIN0003850 S.LOHARA 33586
13 S.LOHARA CH3302003_060123FTO_377332 State Bank of India SBIN0003850 SAHASPUR LOHARA 109939
14 S.LOHARA CH3302003_060123FTO_377332 State Bank of India SBIN0008420 RENGAKHAR 1110
15 S.LOHARA CH3302003_060123FTO_377332 State Bank of India SBIN0009426 BIDORA (RAKSE) 31344

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