Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_031023APB_FTO_285334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lohandiguda CH-11-008-005-001/15
(badangi) 		3311008000NRG24011020230486866 03/10/2023 DULARI 3311008WL047739 DULARI 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7336678972 Mrs. DUL ARI BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/75
(badangi) 		3311008000NRG24011020230486868 03/10/2023 DHANANJAY NAG 3311008WL047739 DHANANJAY NAG 00089 CBIN0281816 2652 2652 Processed 10/11/2023 7336679115 Mr. DHANANJAY NAG A CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/854
(badangi) 		3311008000NRG24290920230485223 03/10/2023 Chaukdai Nag 3311008WL047368 Chaukdai Nag 00089 CBIN0281816 884 884 Processed 10/11/2023 7336679006 Mrs. CHAUKDAI NAG W/O LAKHMU RAM NAG CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/855
(Badanji 2) 		3311008000NRG24011020230486873 03/10/2023 damru kashyap 3311008WL047741 damru kashyap 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679112 Mr. DAMRU KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/856
(badangi) 		3311008000NRG24011020230486869 03/10/2023 basnti manjhi 3311008WL047739 basnti manjhi 00089 CBIN0281816 2652 2652 Processed 10/11/2023 7336678967 Mrs. BASANTI MANJHI W/O HABALCHAND MANJH CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/860
(badangi) 		3311008000NRG24011020230486871 03/10/2023 indrapal bhardwaj 3311008WL047740 indrapal bhardwaj 00089 CBIN0281816 663 663 Processed 10/11/2023 7336679008 Mr. INDRAPAL BHARDWAJ CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/868
(badangi) 		3311008000NRG24011020230486870 03/10/2023 Ramchandra Bhardwaj 3311008WL047739 Ramchandra Bhardwaj 00089 CBIN0281816 1105 1105 Processed 10/11/2023 7336679007 Mr. RAMCHANDRA BHARDWAJ CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-017-001/12
(chote parodakas) 		3311008000NRG24011020230486936 03/10/2023 AGUSTI 3311008WL047758 AGUSTI 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679053 Mrs. AGASTI DUAGHTEROF NAKUL SINGH CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-017-001/236
(chote parodakas) 		3311008000NRG24011020230486937 03/10/2023 JAMNI 3311008WL047758 JAMNI 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679096 MRS JAYMANI BAGHEL STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24290920230486256 03/10/2023 MINKETAN 3311008WL047613 MINKETAN 00089 CBIN0281816 884 884 Processed 10/11/2023 7336679001 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24290920230486257 03/10/2023 PHULSINGH 3311008WL047613 PHULSINGH 00089 CBIN0281816 884 884 Processed 10/11/2023 7336679052 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-017-003/198
(chote parodakas) 		3311008000NRG24011020230486943 03/10/2023 sudru 3311008WL047759 sudru 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679067 Mr. SADARU THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Lohandiguda CH-11-008-017-003/210
(chote parodakas) 		3311008000NRG24011020230486939 03/10/2023 chamru 3311008WL047758 chamru 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679050 Mr. CHAMRU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Lohandiguda CH-11-008-017-003/316
(chote parodakas) 		3311008000NRG24011020230486940 03/10/2023 jhulku 3311008WL047758 jhulku 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336678996 Mr. JHULKU - CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-017-003/75
(chote parodakas) 		3311008000NRG24011020230486944 03/10/2023 Jhaduram 3311008WL047759 Jhaduram 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679105 Mr. JHALU BAGH S/O BAGHEL CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-017-003/96
(chote parodakas) 		3311008000NRG24011020230486945 03/10/2023 KAMLU 3311008WL047759 KAMLU 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679074 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-018-001/187
(DABPAL) 		3311008000NRG24011020230486946 03/10/2023 CHERKA nag 3311008WL047760 CHERKA nag 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7336679109 Mr. CHERKA NAG CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-018-001/219
(DABPAL) 		3311008000NRG24011020230486951 03/10/2023 SUDU 3311008WL047761 SUDU 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679088 Mr. SUDU MANDAVI CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-018-001/223
(DABPAL) 		3311008000NRG24011020230486952 03/10/2023 PALO 3311008WL047761 PALO 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336678968 Mrs. PHULO MANDAVI CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-018-001/245
(DABPAL) 		3311008000NRG24011020230486953 03/10/2023 MITHU 3311008WL047761 MITHU 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679089 Mr. MITHU KASHYA S/O CHHEDIYA KASHYAP CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-018-001/680
(DABPAL) 		3311008000NRG24011020230486957 03/10/2023 Sukhi Mandavi 3311008WL047762 Sukhi Mandavi 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679017 Mrs. SUKHI MANDAVI W/O LAKHMU MANDAVI CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24011020230486958 03/10/2023 Ratani kashyap 3311008WL047762 Ratani kashyap 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679094 RATNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lohandiguda CH-11-008-018-002/684
(DABPAL) 		3311008000NRG24011020230486949 03/10/2023 prembati thakur 3311008WL047760 prembati thakur 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679079 Mrs. PREM BATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Lohandiguda CH-11-008-018-002/685
(DABPAL) 		3311008000NRG24011020230486950 03/10/2023 laxaman thakur 3311008WL047760 laxaman thakur 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679068 Mr. LACHMAN THAKUR SON OF SADANAND THAKU CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-025-002/955
(kumhali) 		3311008000NRG24011020230487000 03/10/2023 ROSHANI PANEEGRAHI 3311008WL047774 ROSHANI PANEEGRAHI 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679119 MRS ROSHNI PANIGRAHI STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-037-002/268
(takraguda) 		3311008000NRG24011020230487006 03/10/2023 BANGARAM 3311008WL047776 BANGARAM 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679087 Mr. BANGARAM . CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-044-001/12
(Chindgaon) 		3311008000NRG24011020230486930 03/10/2023 PHULMATI 3311008WL047756 PHULMATI 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679073 Mrs. PHULMATI THAKUR W/O KAMALOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Lohandiguda CH-11-008-044-001/84
(Chindgaon) 		3311008000NRG24011020230486931 03/10/2023 SOMARI 3311008WL047756 SOMARI 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7336679075 Mrs. SOMARI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG24290920230486290 03/10/2023 JAGMOHAN 3311008WL047618 JAGMOHAN 00089 CBIN0281816 1326 1326 Processed 10/11/2023 7336678998 Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
30 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG24290920230486287 03/10/2023 Deepak Kumar Kunwar 3311008WL047616 Deepak Kumar Kunwar 00093 CRGB0001110 663 663 Processed 10/11/2023 7336679058 Mr. DEEPAK KUMAR KUNWAR S/O SHRI LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
31 Lohandiguda CH-11-008-004-001/48
(arpund) 		3311008000NRG24011020230486865 03/10/2023 RAJMAN 3311008WL047738 RAJMAN 00093 CRGB0001127 2652 2652 Processed 10/11/2023 7336679057 MR RAJMAN JHORI STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-006-001/314
(badarenga) 		3311008000NRG24011020230486874 03/10/2023 FULCHAND 3311008WL047742 FULCHAND 00093 CRGB0001127 2652 2652 Processed 10/11/2023 7336679047 MR FULCHAND NAG STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-006-001/724
(badarenga) 		3311008000NRG24011020230486875 03/10/2023 Ghanai Baghel 3311008WL047742 Ghanai Baghel 00093 CRGB0001127 1547 1547 Processed 10/11/2023 7336679113 MRS DHANAI BAGHEL STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-007-001/1051
(BADE DHARAUR) 		3311008000NRG24011020230486883 03/10/2023 sulabh kashyap 3311008WL047744 sulabh kashyap 00093 CRGB0001127 2652 2652 Processed 10/11/2023 7336679118 Mrs. SUBALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24290920230486250 03/10/2023 samal 3311008WL047612 samal 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679091 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24290920230486251 03/10/2023 MAHESH 3311008WL047612 MAHESH 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679076 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24290920230486252 03/10/2023 Ecchavati Kashyap 3311008WL047612 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679055 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24290920230486253 03/10/2023 ramali bai 3311008WL047612 ramali bai 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679059 Mrs. RAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-017-001/11
(chote parodakas) 		3311008000NRG24011020230486941 03/10/2023 Jhaduram 3311008WL047759 Jhaduram 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679071 Mr. JHADO SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-018-001/682
(DABPAL) 		3311008000NRG24011020230486954 03/10/2023 Ramu Kashyap 3311008WL047761 Ramu Kashyap 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679098 Mr. RAMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-020-001/1004
(gadia) 		3311008000NRG24011020230486986 03/10/2023 Bali Ram Mourya 3311008WL047770 Bali Ram Mourya 00093 CRGB0001127 884 884 Processed 10/11/2023 7336679110 Mr. BALI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-020-001/61
(gadia) 		3311008000NRG24011020230486968 03/10/2023 Kahe Mandavi 3311008WL047766 Kahe Mandavi 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679111 Mrs. KADHE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-020-001/983
(gadia) 		3311008000NRG24011020230486998 03/10/2023 Sadan kashyap 3311008WL047772 Sadan kashyap 00093 CRGB0001127 884 884 Processed 10/11/2023 7336679095 MR SADAN KASHYAP STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-022-001/101
(kaknar) 		3311008000NRG24290920230486258 03/10/2023 Matee Yadav 3311008WL047614 Matee Yadav 00093 CRGB0001127 442 442 Processed 10/11/2023 7336679093 MATEE BANK OF BARODA(606985)
45 Lohandiguda CH-11-008-022-001/258
(kaknar) 		3311008000NRG24290920230486262 03/10/2023 JUGRI 3311008WL047614 JUGRI 00093 CRGB0001127 442 442 Processed 10/11/2023 7336679114 MRS JUGRI KASHYAP STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-036-002/124
(soorguda) 		3311008000NRG24011020230487001 03/10/2023 SAYBI 3311008WL047775 SAYBI 00093 CRGB0001127 3315 3315 Processed 10/11/2023 7336679045 SAYBI KAWASI IDBI BANK(607095)
47 Lohandiguda CH-11-008-036-002/20
(soorguda) 		3311008000NRG24011020230487002 03/10/2023 Copa Mandavi 3311008WL047775 Copa Mandavi 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679120 Mr. KOPA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-036-002/49
(soorguda) 		3311008000NRG24011020230487003 03/10/2023 MANGAL 3311008WL047775 MANGAL 00093 CRGB0001127 3315 3315 Processed 10/11/2023 7336679101 Mr. MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-036-002/53
(soorguda) 		3311008000NRG24011020230487004 03/10/2023 mogdi 3311008WL047775 mogdi 00093 CRGB0001127 3315 3315 Processed 10/11/2023 7336679054 Mrs. MUNGDI KASHYAP W/O LAKHMA RAM KASH CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG24290920230485238 03/10/2023 JOGE 3311008WL047374 JOGE 00093 CRGB0001127 2652 2652 Processed 10/11/2023 7336679056 Mr. JOGE RAM CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-036-002/95
(soorguda) 		3311008000NRG24011020230487005 03/10/2023 DHOSAL 3311008WL047775 DHOSAL 00093 CRGB0001127 3094 3094 Processed 10/11/2023 7336679044 Mr. DOSEL RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-040-004/112
(toyer) 		3311008000NRG24011020230487007 03/10/2023 Dulgo Ram 3311008WL047777 Dulgo Ram 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679121 Mr. DULGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-040-004/194
(toyer) 		3311008000NRG24011020230487008 03/10/2023 Bursu Ram 3311008WL047777 Bursu Ram 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679122 Mr. BHURSU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-042-001/415
(Dhuragaon) 		3311008000NRG24011020230486961 03/10/2023 lachchhin kashyap 3311008WL047764 lachchhin kashyap 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7336679070 Mr. LACHCHHIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24290920230486284 03/10/2023 pitu ram 3311008WL047616 pitu ram 00093 CRGB0001127 221 221 Processed 10/11/2023 7336679072 PILU RAM LEKHAMI IDBI BANK(607095)
56 Lohandiguda CH-11-008-047-002/24
(Sadra) 		3311008000NRG24290920230486293 03/10/2023 Kamalbati 3311008WL047618 Kamalbati 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679126 KAMALBATI SETHIYA IDBI BANK(607095)
57 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24290920230486294 03/10/2023 MITHU RAM 3311008WL047618 MITHU RAM 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7336679051 Mr. MITHOO RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51493 51493
58 Lohandiguda CH-11-008-011-001/78
(BHEJA) 		3311008000NRG24011020230486890 03/10/2023 Aanat Ram 3311008WL047746 Aanat Ram 00093 CRGB0001225 2652 2652 Processed 10/11/2023 7336679092 Mr. ANAT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Lohandiguda CH-11-008-012-001/312
(binta) 		3311008000NRG24011020230486912 03/10/2023 SOMARI MAURYA 3311008WL047751 SOMARI MAURYA 00093 CRGB0001225 2652 2652 Processed 10/11/2023 7336679069 Mrs. SOMARI MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
60 Lohandiguda CH-11-008-007-001/148
(BADE DHARAUR) 		3311008000NRG24290920230486248 03/10/2023 BODI 3311008WL047612 BODI 00093 SBIN0RRCHGB 1105 1105 Processed 10/11/2023 7336679046 BODI KASHYAP IDBI BANK(607095)
61 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24290920230486254 03/10/2023 raitu ram kashyap 3311008WL047612 raitu ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336679049 Mr. RAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24290920230486292 03/10/2023 DILIP 3311008WL047618 DILIP 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336679060 Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
63 Lohandiguda CH-11-008-002-001/2189
(aanjr) 		3311008000NRG24011020230486860 03/10/2023 Somaru 3311008WL047736 Somaru 00165 IBKL0002099 2431 2431 Processed 10/11/2023 7336678966 MR SOMARU SOMARU STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-003-001/2376
(alnar) 		3311008000NRG24011020230486862 03/10/2023 Masu Mandavi 3311008WL047737 Masu Mandavi 00165 IBKL0002099 2652 2652 Processed 10/11/2023 7336679082 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-003-001/2377
(alnar) 		3311008000NRG24011020230486863 03/10/2023 Sanju Maury 3311008WL047737 Sanju Maury 00165 IBKL0002099 2652 2652 Processed 10/11/2023 7336679084 Mr. SANJU KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24290920230486283 03/10/2023 lakhmi 3311008WL047616 lakhmi 00165 IBKL0002099 1326 1326 Processed 10/11/2023 7336679081 LAKHMI LAKHAMI IDBI BANK(607095)
67 Lohandiguda CH-11-008-047-001/263
(Sadra) 		3311008000NRG24290920230486285 03/10/2023 Fabanti Kashyap 3311008WL047616 Fabanti Kashyap 00165 IBKL0002099 1326 1326 Processed 10/11/2023 7336678965 FABANTI KASHYAP IDBI BANK(607095)
68 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG24290920230486286 03/10/2023 BADRINATH KASHYAP 3311008WL047616 BADRINATH KASHYAP 00165 IBKL0002099 1326 1326 Processed 10/11/2023 7336679080 BADRINATH KASHYAP IDBI BANK(607095)
69 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24290920230486291 03/10/2023 boda bai Sethiya 3311008WL047618 boda bai Sethiya 00165 IBKL0002099 1326 1326 Processed 10/11/2023 7336679090 BODA BAI SETHIYA IDBI BANK(607095)
70 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24290920230486295 03/10/2023 KAMLI BAI 3311008WL047618 KAMLI BAI 00165 IBKL0002099 1326 1326 Processed 10/11/2023 7336679085 MRS KAMALI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
71 Lohandiguda CH-11-008-007-001/430
(BADE DHARAUR) 		3311008000NRG24011020230486880 03/10/2023 Sukhmati 3311008WL047743 Sukhmati 00168 ICIC0003925 2652 2652 Processed 10/11/2023 7336679097 SUKHMATI KUMHAR ICICI BANK LTD(508534)
SubTotal 2652 2652
72 Lohandiguda CH-11-008-002-001/22
(aanjr) 		3311008000NRG24011020230486861 03/10/2023 Sukadi 3311008WL047736 Sukadi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679043 SUKADI IDBI BANK(607095)
73 Lohandiguda CH-11-008-007-001/1036
(BADE DHARAUR) 		3311008000NRG24011020230486876 03/10/2023 JAYO BAI NAG 3311008WL047743 JAYO BAI NAG 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679039 MRS JAYO BAI NAG STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-007-001/1037
(BADE DHARAUR) 		3311008000NRG24011020230486881 03/10/2023 ARABATI SETHIYA 3311008WL047744 ARABATI SETHIYA 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679037 MRS ARAVATI SETHIYA STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-007-001/1044
(BADE DHARAUR) 		3311008000NRG24011020230486882 03/10/2023 Goyandu Baghel 3311008WL047744 Goyandu Baghel 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679117 MR GOYNDU RAM BAGHEL STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-007-001/1057
(BADE DHARAUR) 		3311008000NRG24011020230486877 03/10/2023 Kashmira Jaysawal 3311008WL047743 Kashmira Jaysawal 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679032 MRS KASHMIRA JAYSAWAL STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-007-001/1060
(BADE DHARAUR) 		3311008000NRG24011020230486878 03/10/2023 Mandei Kaushik 3311008WL047743 Mandei Kaushik 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679034 MRS MANDAI KAUSHIK STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-007-001/1062
(BADE DHARAUR) 		3311008000NRG24011020230486884 03/10/2023 Mangalu Ram Thakur 3311008WL047744 Mangalu Ram Thakur 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679041 MR MANGLURAM THAKUR STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-009-002/537
(baghanpal) 		3311008000NRG24011020230486885 03/10/2023 sarita pegad 3311008WL047745 sarita pegad 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679116 Mrs. SARITA PEGAD CENTRAL BANK OF INDIA(607115)
80 Lohandiguda CH-11-008-011-001/10
(BHEJA) 		3311008000NRG24011020230486886 03/10/2023 RAMNATH KASHYAP 3311008WL047746 RAMNATH KASHYAP 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679024 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-011-001/105
(BHEJA) 		3311008000NRG24011020230486891 03/10/2023 SAMNATH THAKUR 3311008WL047747 SAMNATH THAKUR 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678977 MR SAMNATH THAKUR STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24011020230486896 03/10/2023 BUDRU 3311008WL047748 BUDRU 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678976 MR BUDRU THAKUR STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-011-001/130
(BHEJA) 		3311008000NRG24011020230486887 03/10/2023 SUMESH MOURYA 3311008WL047746 SUMESH MOURYA 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678995 MR SUMESH MOURYA STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-011-001/204
(BHEJA) 		3311008000NRG24011020230486892 03/10/2023 RAINU KASHYAP 3311008WL047747 RAINU KASHYAP 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679023 MR RAINU KASHYAP STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-011-001/207
(BHEJA) 		3311008000NRG24011020230486897 03/10/2023 malik ram kashyap 3311008WL047748 malik ram kashyap 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678997 MR MALIKRAM KASHYAP STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-011-001/272-A
(BHEJA) 		3311008000NRG24011020230486888 03/10/2023 RUPSHILA MAURYA 3311008WL047746 RUPSHILA MAURYA 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678984 MRS RUPSHILA MAURYA STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-011-001/279
(BHEJA) 		3311008000NRG24011020230486893 03/10/2023 SAMPATI KASHYAP 3311008WL047747 SAMPATI KASHYAP 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679099 MR SAMPATI KASHYAP STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-011-001/337
(BHEJA) 		3311008000NRG24011020230486898 03/10/2023 Shantu Ram kashyap 3311008WL047748 Shantu Ram kashyap 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679040 Mr. Shantu Ram Kashyap CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24011020230486889 03/10/2023 sukman 3311008WL047746 sukman 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679048 MR SUKMAN YADAV STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-011-001/63
(BHEJA) 		3311008000NRG24011020230486894 03/10/2023 Jagnath 3311008WL047747 Jagnath 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679123 MR JAGNATH YADAV STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-011-001/68
(BHEJA) 		3311008000NRG24011020230486895 03/10/2023 GOMATI YADAV 3311008WL047747 GOMATI YADAV 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678980 MRS GOMATI YADAV STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-011-001/72
(BHEJA) 		3311008000NRG24011020230486899 03/10/2023 JAGARAM 3311008WL047748 JAGARAM 00415 SBIN0006068 2431 2431 Processed 10/11/2023 7336679000 MR JAGARRAM JAGARRAM STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-011-002/321
(BHEJA) 		3311008000NRG24011020230486900 03/10/2023 Bali Ram kashyap 3311008WL047748 Bali Ram kashyap 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679031 MR BALI RAM KASHYAP STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-012-001/100
(binta) 		3311008000NRG24011020230486901 03/10/2023 Patiram 3311008WL047749 Patiram 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679077 Mr. PATIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24011020230486915 03/10/2023 TIRLI 3311008WL047752 TIRLI 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678990 MR THIRLI YADAV STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-012-001/197
(binta) 		3311008000NRG24011020230486911 03/10/2023 PANCHU 3311008WL047751 PANCHU 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678974 MR PANCHOO KASHYAP STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-012-001/225
(binta) 		3311008000NRG24011020230486906 03/10/2023 ishwar 3311008WL047750 ishwar 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678973 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
98 Lohandiguda CH-11-008-012-001/235
(binta) 		3311008000NRG24011020230486902 03/10/2023 SAKRU 3311008WL047749 SAKRU 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678975 MR SAKROORAM MAURYA STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-012-001/252
(binta) 		3311008000NRG24011020230486916 03/10/2023 MANGAL RAM YADAV 3311008WL047752 MANGAL RAM YADAV 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679019 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-012-001/300
(binta) 		3311008000NRG24011020230486917 03/10/2023 Ramdhan Mandavi 3311008WL047752 Ramdhan Mandavi 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678991 Mr. Ramdhan Mandavi CHHATTISGARH GRAMIN BANK(607214)
101 Lohandiguda CH-11-008-012-001/306
(binta) 		3311008000NRG24011020230486903 03/10/2023 Janabai Mandavi 3311008WL047749 Janabai Mandavi 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678987 MRS JANABAI MANDAVI STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-012-001/308
(binta) 		3311008000NRG24011020230486907 03/10/2023 Fagani Mourya 3311008WL047750 Fagani Mourya 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678994 Mrs. FAGANI MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Lohandiguda CH-11-008-012-001/319
(binta) 		3311008000NRG24011020230486913 03/10/2023 jasomati pandey 3311008WL047751 jasomati pandey 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336678986 MRS JASOMATI PANDE STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-012-001/324
(binta) 		3311008000NRG24011020230486904 03/10/2023 subaran pandey 3311008WL047749 subaran pandey 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678993 MRS SUBRAN PANDE STATE BANK OF INDIA(508548)
105 Lohandiguda CH-11-008-012-001/325
(binta) 		3311008000NRG24011020230486918 03/10/2023 sumati pandey 3311008WL047752 sumati pandey 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679025 MRS KIRABDAI PANDE STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-012-001/328
(binta) 		3311008000NRG24011020230486905 03/10/2023 jagnath pandey 3311008WL047749 jagnath pandey 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336679038 MR JAGNNATH PANDEY STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-012-001/332
(binta) 		3311008000NRG24011020230486922 03/10/2023 Tarun Kumar Yadav 3311008WL047753 Tarun Kumar Yadav 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678983 MR TARUN KUMAR YADAV STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-012-001/59
(binta) 		3311008000NRG24011020230486914 03/10/2023 torko 3311008WL047751 torko 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678992 MRS TORKO MOURYA STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-012-001/61
(binta) 		3311008000NRG24011020230486919 03/10/2023 jagu 3311008WL047752 jagu 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678979 MR JAGOO MANDAVI STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-012-001/74
(binta) 		3311008000NRG24011020230486908 03/10/2023 rameshwar 3311008WL047750 rameshwar 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678978 Mr. RAMESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
111 Lohandiguda CH-11-008-012-001/94
(binta) 		3311008000NRG24011020230486910 03/10/2023 VIDYADHAR 3311008WL047750 VIDYADHAR 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7336678981 MR PIDHADHAR STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-013-001/27
(chandela) 		3311008000NRG24011020230486924 03/10/2023 sukmani 3311008WL047754 sukmani 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679106 MRS SUKAMANI KASHYAP STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-013-001/454
(chandela) 		3311008000NRG24290920230485232 03/10/2023 Mano Yadav 3311008WL047371 Mano Yadav 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679064 MRS MANO YADAV STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-013-001/456
(chandela) 		3311008000NRG24011020230486925 03/10/2023 Shyamlal 3311008WL047754 Shyamlal 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679033 MR SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-013-001/457
(chandela) 		3311008000NRG24290920230485233 03/10/2023 Ishwar Kashyap 3311008WL047371 Ishwar Kashyap 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336678988 Mr. ISHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
116 Lohandiguda CH-11-008-013-001/460
(chandela) 		3311008000NRG24290920230485234 03/10/2023 Sudu Ram nag 3311008WL047371 Sudu Ram nag 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679010 MR SUDURAM NAG STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-013-001/66
(chandela) 		3311008000NRG24290920230485235 03/10/2023 KUTLU 3311008WL047371 KUTLU 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679018 MR BUTALU STATE BANK OF INDIA(508548)
118 Lohandiguda CH-11-008-013-001/81
(chandela) 		3311008000NRG24011020230486926 03/10/2023 Ram Yadav 3311008WL047754 Ram Yadav 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679036 MR RAM YADAV STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-013-002/190
(chandela) 		3311008000NRG24011020230486959 03/10/2023 SUKMATI 3311008WL047763 SUKMATI 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679002 MRS SUKMATI SUKMATI STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-013-002/51
(chandela) 		3311008000NRG24011020230486960 03/10/2023 GHINURAM KASHYAP 3311008WL047763 GHINURAM KASHYAP 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336678989 GHINURAM KASHYAP AXIS BANK(607153)
121 Lohandiguda CH-11-008-016-001/145
(CHITRAKUT) 		3311008000NRG24011020230486933 03/10/2023 Samali 3311008WL047757 Samali 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679030 MRS SAMLI SOOR STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-016-001/22
(CHITRAKUT) 		3311008000NRG24011020230486934 03/10/2023 LACHINDHAR 3311008WL047757 LACHINDHAR 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679086 MR LACHHIN RAM BAGHEL STATE BANK OF INDIA(508548)
123 Lohandiguda CH-11-008-016-001/4
(CHITRAKUT) 		3311008000NRG24011020230486935 03/10/2023 NILENDRI 3311008WL047757 NILENDRI 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336678999 MRS NILENDRI SHOBHAVANSHI STATE BANK OF INDIA(508548)
124 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24290920230486255 03/10/2023 bhajan thakur 3311008WL047613 bhajan thakur 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679004 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
125 Lohandiguda CH-11-008-017-002/62
(chote parodakas) 		3311008000NRG24011020230486938 03/10/2023 Radhi 3311008WL047758 Radhi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679078 MRS RADHIKA BAI THAKUR STATE BANK OF INDIA(508548)
126 Lohandiguda CH-11-008-020-001/1003
(gadia) 		3311008000NRG24011020230486981 03/10/2023 Naval Ram Mandavi 3311008WL047769 Naval Ram Mandavi 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679103 MR NAVAL RAM MANDAVI STATE BANK OF INDIA(508548)
127 Lohandiguda CH-11-008-020-001/1005
(gadia) 		3311008000NRG24011020230486991 03/10/2023 Dashamu Ram Mandavi 3311008WL047771 Dashamu Ram Mandavi 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679083 Mr. DASHMU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
128 Lohandiguda CH-11-008-020-001/1015
(gadia) 		3311008000NRG24011020230486992 03/10/2023 LAKHMU RAM 3311008WL047771 LAKHMU RAM 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679061 MR LAKHMU RAM STATE BANK OF INDIA(508548)
129 Lohandiguda CH-11-008-020-001/1016
(gadia) 		3311008000NRG24011020230486996 03/10/2023 GONCHI MANDAVI 3311008WL047772 GONCHI MANDAVI 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679108 MRS GONCHI MANDAVI STATE BANK OF INDIA(508548)
130 Lohandiguda CH-11-008-020-001/1021
(gadia) 		3311008000NRG24011020230486962 03/10/2023 SUKARI MANDAVI 3311008WL047765 SUKARI MANDAVI 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679063 MRS SUKARI MANDAVI STATE BANK OF INDIA(508548)
131 Lohandiguda CH-11-008-020-001/1024
(gadia) 		3311008000NRG24011020230486987 03/10/2023 lalit kumar baij 3311008WL047770 lalit kumar baij 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679125 MR LALIT KUMAR BAIJ STATE BANK OF INDIA(508548)
132 Lohandiguda CH-11-008-020-001/1025
(gadia) 		3311008000NRG24011020230486963 03/10/2023 pido 3311008WL047765 pido 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679011 MRS PIDO STATE BANK OF INDIA(508548)
133 Lohandiguda CH-11-008-020-001/1043
(gadia) 		3311008000NRG24011020230486982 03/10/2023 RATI RAM BAGHEL 3311008WL047769 RATI RAM BAGHEL 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679003 MR RATI RAM BAGHEL STATE BANK OF INDIA(508548)
134 Lohandiguda CH-11-008-020-001/1044
(gadia) 		3311008000NRG24011020230486967 03/10/2023 soni kashyap 3311008WL047766 soni kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679065 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
135 Lohandiguda CH-11-008-020-001/1045
(gadia) 		3311008000NRG24011020230486964 03/10/2023 khembati kashyap 3311008WL047765 khembati kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679062 MRS KHEMBATI KASHYAP STATE BANK OF INDIA(508548)
136 Lohandiguda CH-11-008-020-001/12
(gadia) 		3311008000NRG24011020230486988 03/10/2023 DINESH 3311008WL047770 DINESH 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679021 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
137 Lohandiguda CH-11-008-020-001/227
(gadia) 		3311008000NRG24011020230486993 03/10/2023 SONMATI BAGHEL 3311008WL047771 SONMATI BAGHEL 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679020 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
138 Lohandiguda CH-11-008-020-001/281-A
(gadia) 		3311008000NRG24011020230486976 03/10/2023 DINURAM MAURYA 3311008WL047768 DINURAM MAURYA 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336678969 Mr. DINU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
139 Lohandiguda CH-11-008-020-001/399
(gadia) 		3311008000NRG24011020230486983 03/10/2023 lachhani kashyap 3311008WL047769 lachhani kashyap 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679026 Mrs. LACHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
140 Lohandiguda CH-11-008-020-001/484
(gadia) 		3311008000NRG24011020230486977 03/10/2023 MANSING 3311008WL047768 MANSING 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679035 MR MOHAN MANDAVI STATE BANK OF INDIA(508548)
141 Lohandiguda CH-11-008-020-001/51
(gadia) 		3311008000NRG24011020230486984 03/10/2023 Mahadev Mandavi 3311008WL047769 Mahadev Mandavi 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679022 MR MAHADEV MANDAVI STATE BANK OF INDIA(508548)
142 Lohandiguda CH-11-008-020-001/809
(gadia) 		3311008000NRG24011020230486989 03/10/2023 TULSI MAURYA 3311008WL047770 TULSI MAURYA 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679013 MRS TULSI MAURYA STATE BANK OF INDIA(508548)
143 Lohandiguda CH-11-008-020-001/906
(gadia) 		3311008000NRG24011020230486973 03/10/2023 Chero Bai Kashyap 3311008WL047767 Chero Bai Kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679012 MRS CHERO BAI KASHYAP STATE BANK OF INDIA(508548)
144 Lohandiguda CH-11-008-020-001/958
(gadia) 		3311008000NRG24011020230486965 03/10/2023 Gonchi nag 3311008WL047765 Gonchi nag 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679015 GONCHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
145 Lohandiguda CH-11-008-020-001/961
(gadia) 		3311008000NRG24011020230486974 03/10/2023 Buko Mandavi 3311008WL047767 Buko Mandavi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679066 MRS BUKO MANDAVI STATE BANK OF INDIA(508548)
146 Lohandiguda CH-11-008-020-001/962
(gadia) 		3311008000NRG24011020230486966 03/10/2023 Sukmati 3311008WL047765 Sukmati 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679014 Mrs. SUKMATEE SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Lohandiguda CH-11-008-020-001/963
(gadia) 		3311008000NRG24011020230486969 03/10/2023 Mangali Mandavi 3311008WL047766 Mangali Mandavi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336678971 MRS MANGALI MANDAVI WO SHRI SHYAMNATH MA STATE BANK OF INDIA(508548)
148 Lohandiguda CH-11-008-020-001/964
(gadia) 		3311008000NRG24011020230486985 03/10/2023 Mangalu mandavi 3311008WL047769 Mangalu mandavi 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679104 MR MANGLU MANDAVI STATE BANK OF INDIA(508548)
149 Lohandiguda CH-11-008-020-001/965
(gadia) 		3311008000NRG24011020230486970 03/10/2023 Lakhu Ram Sodi 3311008WL047766 Lakhu Ram Sodi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679016 MR LAKHU RAM SODI STATE BANK OF INDIA(508548)
150 Lohandiguda CH-11-008-020-001/969
(gadia) 		3311008000NRG24011020230486979 03/10/2023 Kamalu Mandavi 3311008WL047768 Kamalu Mandavi 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679102 MRS KAMALU MANDAVI STATE BANK OF INDIA(508548)
151 Lohandiguda CH-11-008-020-001/972
(gadia) 		3311008000NRG24011020230486990 03/10/2023 Mansingh 3311008WL047770 Mansingh 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679009 MR MANSINGH STATE BANK OF INDIA(508548)
152 Lohandiguda CH-11-008-020-001/977
(gadia) 		3311008000NRG24011020230486997 03/10/2023 Kamal Baghel 3311008WL047772 Kamal Baghel 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679100 MR KAMAL BAGHEL STATE BANK OF INDIA(508548)
153 Lohandiguda CH-11-008-020-001/982
(gadia) 		3311008000NRG24011020230486994 03/10/2023 Kamalu Baghel 3311008WL047771 Kamalu Baghel 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679029 MR KAMLU BAGHEL STATE BANK OF INDIA(508548)
154 Lohandiguda CH-11-008-020-001/985
(gadia) 		3311008000NRG24011020230486995 03/10/2023 Bali Ram Kashyap 3311008WL047771 Bali Ram Kashyap 00415 SBIN0006068 884 884 Processed 10/11/2023 7336679028 Mr. BALI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Lohandiguda CH-11-008-020-001/986
(gadia) 		3311008000NRG24011020230486971 03/10/2023 Janaki Mandavi 3311008WL047766 Janaki Mandavi 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7336679107 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
156 Lohandiguda CH-11-008-020-001/988
(gadia) 		3311008000NRG24011020230486980 03/10/2023 Somadi Mandavi 3311008WL047768 Somadi Mandavi 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336679027 MRS SOMADI NO STATE BANK OF INDIA(508548)
157 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24290920230486260 03/10/2023 Dayabati 3311008WL047614 Dayabati 00415 SBIN0006068 663 663 Processed 10/11/2023 7336678985 MS DAYABATI STATE BANK OF INDIA(508548)
158 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24290920230486259 03/10/2023 Ganesh 3311008WL047614 Ganesh 00415 SBIN0006068 663 663 Processed 10/11/2023 7336679005 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
159 Lohandiguda CH-11-008-022-001/21
(kaknar) 		3311008000NRG24290920230486261 03/10/2023 JADU 3311008WL047614 JADU 00415 SBIN0006068 663 663 Processed 10/11/2023 7336678982 MR JADU RAM NAAG STATE BANK OF INDIA(508548)
160 Lohandiguda CH-11-008-023-001/260
(KAREKOT) 		3311008000NRG24011020230486999 03/10/2023 Sudani Kashyap 3311008WL047773 Sudani Kashyap 00415 SBIN0006068 1989 1989 Processed 10/11/2023 7336679042 MRS SUDANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 180999 180999
161 Lohandiguda CH-11-008-005-001/435
(badangi) 		3311008000NRG24011020230486867 03/10/2023 Dayaram Yadav 3311008WL047739 Dayaram Yadav 00415 SBIN0018684 2652 2652 Processed 10/11/2023 7336679124 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 Lohandiguda CH-11-008-020-001/546
(gadia) 		3311008000NRG24011020230486972 03/10/2023 Rupdhar Sethiya 3311008WL047767 Rupdhar Sethiya 00462 UCBA0002579 1989 1989 Processed 10/11/2023 7336678970 RUPDHAR SETHIYA UCO BANK(607066)
SubTotal 1989 1989
Total 323544 323544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_031023APB_FTO_285334 Central Bank Of India CBIN0281816 BELAR 59670
2 Lohandiguda CH3311008_031023APB_FTO_285334 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 663
3 Lohandiguda CH3311008_031023APB_FTO_285334 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 51493
4 Lohandiguda CH3311008_031023APB_FTO_285334 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5304
5 Lohandiguda CH3311008_031023APB_FTO_285334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3757
6 Lohandiguda CH3311008_031023APB_FTO_285334 I.D.B.I.BANK IBKL0002099 ALNAR 14365
7 Lohandiguda CH3311008_031023APB_FTO_285334 ICICI BANK ICIC0003925 Belar 2652
8 Lohandiguda CH3311008_031023APB_FTO_285334 State Bank of India SBIN0006068 LOHANDIGUDA 180999
9 Lohandiguda CH3311008_031023APB_FTO_285334 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652
10 Lohandiguda CH3311008_031023APB_FTO_285334 UCO Bank UCBA0002579 Jagdalpur 1989

Download In Excel