Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_201223APB_FTO_376446
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-11-008-002-001/560
(aanjr) 		3311008000NRG24201220230599732 20/12/2023 Gopi Ram Kashyap 3311008WL067840 Gopi Ram Kashyap 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715681 MR GOPI RAM KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-010-001/204
(baler) 		3311008000NRG24201220230598570 20/12/2023 MANI 3311008WL067690 MANI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715724 Mr. MANIRAM MANDAVI CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-010-001/204
(baler) 		3311008000NRG24201220230598571 20/12/2023 RAKHI 3311008WL067690 RAKHI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715760 Mr. RAKHI RAM MANDAVI S/O BOGA RAM MAN CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-010-001/204
(baler) 		3311008000NRG24201220230598573 20/12/2023 Sonadai Mandavi 3311008WL067690 Sonadai Mandavi 00089 CBIN0281816 884 884 Processed 09/03/2024 1550715687 Mrs. SONADEI MANDAVI CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-010-001/204
(baler) 		3311008000NRG24201220230598572 20/12/2023 Sukhamati Mandavi 3311008WL067690 Sukhamati Mandavi 00089 CBIN0281816 884 884 Processed 09/03/2024 1550715711 MRS SUKHMATI MANDAVI STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-010-001/265
(baler) 		3311008000NRG24201220230598575 20/12/2023 PANDOBAI 3311008WL067690 PANDOBAI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715731 Mrs. PANDO KASHYAP CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-010-001/265
(baler) 		3311008000NRG24201220230598574 20/12/2023 SUDRU 3311008WL067690 SUDRU 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715730 Mr. SUDAR KASHYAP CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-010-001/268
(baler) 		3311008000NRG24201220230598576 20/12/2023 PADMA KASHYAP 3311008WL067690 PADMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715715 Mrs. PADMA KASHYAP CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-010-001/269
(baler) 		3311008000NRG24201220230598577 20/12/2023 LAKHMI 3311008WL067690 LAKHMI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715755 Mrs. LAKHMI KASHYAP AND JAGNNATH KASHYA CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-010-001/286
(baler) 		3311008000NRG24201220230598579 20/12/2023 SONI 3311008WL067690 SONI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715753 Mrs. SONI KASHYAP CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-010-001/287
(baler) 		3311008000NRG24201220230598581 20/12/2023 Munna 3311008WL067690 Munna 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715743 Mr. MUNNA FATHER MANJHI CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-010-001/287
(baler) 		3311008000NRG24201220230598582 20/12/2023 PANDO 3311008WL067690 PANDO 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715733 Mrs. PANDO W/O MR MUNNA RAM CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-010-001/288
(baler) 		3311008000NRG24201220230598583 20/12/2023 LAKHMU 3311008WL067690 LAKHMU 00089 CBIN0281816 1547 1547 Processed 10/03/2024 1550715754 LAKHU RAM KASHYAP UCO BANK(607066)
14 Lohandiguda CH-11-008-010-001/288
(baler) 		3311008000NRG24201220230598585 20/12/2023 PHURSAT RAM KASHYAP 3311008WL067690 PHURSAT RAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715729 Mr. PHURSAT RAM KASHYAP S/O SAHADEV KA CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-010-001/288
(baler) 		3311008000NRG24201220230598584 20/12/2023 SONADEI KASHYAP 3311008WL067690 SONADEI KASHYAP 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715720 Mrs. SONADEI KASHYAP W/O FURSAT RAM KA CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-010-001/338
(baler) 		3311008000NRG24201220230598586 20/12/2023 DOMU KASHYAP 3311008WL067690 DOMU KASHYAP 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1550715690 Mr. DOMU KASHYAP FATHER MANI RAM CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-044-001/187
(Chindgaon) 		3311008000NRG24201220230598602 20/12/2023 CHERO BAI 3311008WL067692 CHERO BAI 00089 CBIN0281816 1326 1326 Processed 09/03/2024 1550715712 Mrs. CHERO MOURYA WIFE OF DEVNATH CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-044-001/225
(Chindgaon) 		3311008000NRG24201220230598604 20/12/2023 CHANDRASHEKHAR 3311008WL067692 CHANDRASHEKHAR 00089 CBIN0281816 1326 1326 Processed 09/03/2024 1550715704 Mr. CHANDRASHEKHAR THAKUR CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24201220230598606 20/12/2023 RAIMATI 3311008WL067692 RAIMATI 00089 CBIN0281816 1326 1326 Processed 09/03/2024 1550715702 Mrs. RAIYAMATI -KASHYAP CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24201220230598607 20/12/2023 RAMESHWAR 3311008WL067692 RAMESHWAR 00089 CBIN0281816 1105 1105 Processed 09/03/2024 1550715758 Mr. RAMESHWAR -KASHYAP CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24201220230598608 20/12/2023 BAMBATI BAGHEL 3311008WL067692 BAMBATI BAGHEL 00089 CBIN0281816 1105 1105 Processed 09/03/2024 1550715746 Mrs. BAMBATI BAGHEL W/O CHAMRU CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24201220230598609 20/12/2023 KAMLEE BAGHEL 3311008WL067692 KAMLEE BAGHEL 00089 CBIN0281816 884 884 Processed 09/03/2024 1550715703 Mrs. KAMLEE BAGHEL CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24201220230598610 20/12/2023 BASMATI 3311008WL067692 BASMATI 00089 CBIN0281816 1105 1105 Processed 09/03/2024 1550715701 Miss. BASMATI -BAGHEL CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-044-001/99
(Chindgaon) 		3311008000NRG24201220230598611 20/12/2023 BUTKI 3311008WL067692 BUTKI 00089 CBIN0281816 884 884 Processed 09/03/2024 1550715725 Mrs. BUTKI - CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
25 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24201220230598563 20/12/2023 samal 3311008WL067689 samal 00093 CRGB0001127 1105 1105 Processed 09/03/2024 1550715734 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-007-001/521
(BADE DHARAUR) 		3311008000NRG24201220230598568 20/12/2023 BANMALI KASHYAP 3311008WL067689 BANMALI KASHYAP 00093 CRGB0001127 1105 1105 Processed 09/03/2024 1550715697 Mr. BANMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-026-001/50
(Kuthar) 		3311008000NRG24201220230598634 20/12/2023 AYTU 3311008WL067696 AYTU 00093 CRGB0001127 1326 1326 Processed 09/03/2024 1550715692 Mr. AYTU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-026-001/64
(Kuthar) 		3311008000NRG24201220230598635 20/12/2023 MANGIYA 3311008WL067696 MANGIYA 00093 CRGB0001127 884 884 Processed 09/03/2024 1550715741 Mr. MANGHIYA RAM S/O TONDAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Lohandiguda CH-11-008-026-002/129
(Kuthar) 		3311008000NRG24201220230599800 20/12/2023 CHAITY 3311008WL067851 CHAITY 00093 CRGB0001127 1326 1326 Processed 09/03/2024 1550715709 CHAITI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lohandiguda CH-11-008-026-002/144
(Kuthar) 		3311008000NRG24201220230599801 20/12/2023 SAYBO 3311008WL067851 SAYBO 00093 CRGB0001127 884 884 Processed 09/03/2024 1550715691 Mr. SAYBO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24201220230598638 20/12/2023 sukdi baghel 3311008WL067697 sukdi baghel 00093 CRGB0001127 884 884 Processed 09/03/2024 1550715693 Mrs. SUKADI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24201220230598640 20/12/2023 subati bai kashyap 3311008WL067697 subati bai kashyap 00093 CRGB0001127 884 884 Processed 09/03/2024 1550715694 Mrs. subati kashyap CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-026-002/291
(Kuthar) 		3311008000NRG24201220230599803 20/12/2023 JAY RAM KASHYAP 3311008WL067851 JAY RAM KASHYAP 00093 CRGB0001127 884 884 Processed 09/03/2024 1550715696 Mr. JAY RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-044-001/1373
(Chindgaon) 		3311008000NRG24201220230598601 20/12/2023 bhagvati kashyap 3311008WL067692 bhagvati kashyap 00093 CRGB0001127 1326 1326 Processed 09/03/2024 1550715736 MRS BHAGYABATI KASHYAP STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-044-001/1373
(Chindgaon) 		3311008000NRG24201220230598600 20/12/2023 Nolendra kumar kashyap 3311008WL067692 Nolendra kumar kashyap 00093 CRGB0001127 1105 1105 Processed 09/03/2024 1550715735 Mr. NOLENDRA KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Lohandiguda CH-11-008-044-001/286
(Chindgaon) 		3311008000NRG24201220230598605 20/12/2023 Savitri 3311008WL067692 Savitri 00093 CRGB0001127 1105 1105 Processed 09/03/2024 1550715737 Mrs. SAVITRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
37 Lohandiguda CH-11-008-026-001/44
(Kuthar) 		3311008000NRG24201220230598632 20/12/2023 SONU KASHYAP 3311008WL067696 SONU KASHYAP 00093 CRGB0001225 884 884 Processed 09/03/2024 1550715739 SONU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lohandiguda CH-11-008-026-001/45
(Kuthar) 		3311008000NRG24201220230598633 20/12/2023 MANKU 3311008WL067696 MANKU 00093 CRGB0001225 884 884 Processed 09/03/2024 1550715695 Mr. MANKU RAM MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24201220230598639 20/12/2023 baliram baghel 3311008WL067697 baliram baghel 00093 CRGB0001225 884 884 Processed 09/03/2024 1550715740 Mr. baliram baghel CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24201220230594732 20/12/2023 SANTU MANDAVI 3311008WL067356 SANTU MANDAVI 00093 CRGB0001225 1547 1547 Processed 09/03/2024 1550715708 Mr. santu mandavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
41 Lohandiguda CH-11-008-007-001/187
(BADE DHARAUR) 		3311008000NRG24201220230598562 20/12/2023 DEVNATH 3311008WL067689 DEVNATH 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550715750 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-026-002/180
(Kuthar) 		3311008000NRG24201220230598636 20/12/2023 KOSO 3311008WL067697 KOSO 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550715738 Mr. KOSO RAM CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-026-002/508
(Kuthar) 		3311008000NRG24201220230599804 20/12/2023 SONU 3311008WL067851 SONU 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550715710 Mr. SONU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
44 Lohandiguda CH-11-008-002-001/560
(aanjr) 		3311008000NRG24201220230599733 20/12/2023 Kari Kashyap 3311008WL067840 Kari Kashyap 00165 IBKL0002099 1547 1547 Processed 09/03/2024 1550715706 Mrs. KARI BAI BAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Lohandiguda CH-11-008-003-001/2376
(alnar) 		3311008000NRG24201220230594701 20/12/2023 Masu Mandavi 3311008WL067352 Masu Mandavi 00165 IBKL0002099 442 442 Processed 09/03/2024 1550715751 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24201220230598628 20/12/2023 MITKI BAI KASHYAP 3311008WL067694 MITKI BAI KASHYAP 00165 IBKL0002099 1326 1326 Processed 09/03/2024 1550715707 MITKI BAI KASHYAP IDBI BANK(607095)
47 Lohandiguda CH-11-008-034-001/537
(michnar) 		3311008000NRG24201220230594725 20/12/2023 MASO 3311008WL067355 MASO 00165 IBKL0002099 1105 1105 Processed 09/03/2024 1550715752 MASHO POYAMI IDBI BANK(607095)
SubTotal 4420 4420
48 Lohandiguda CH-11-008-002-001/230
(aanjr) 		3311008000NRG24201220230599730 20/12/2023 AYATU 3311008WL067840 AYATU 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715679 MR AYATU KASHYAP STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-002-001/352
(aanjr) 		3311008000NRG24201220230599731 20/12/2023 jamlu 3311008WL067840 jamlu 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715682 MR JAYLU KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-002-001/595
(aanjr) 		3311008000NRG24201220230599734 20/12/2023 Bali Ram Kashyap 3311008WL067840 Bali Ram Kashyap 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715713 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-007-001/101
(BADE DHARAUR) 		3311008000NRG24201220230598560 20/12/2023 Pramila Maurya 3311008WL067689 Pramila Maurya 00415 SBIN0006068 1105 1105 Processed 09/03/2024 1550715705 MISS PRAMILA MOURYA STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-010-001/286
(baler) 		3311008000NRG24201220230598580 20/12/2023 SANTOSH KUMAR KASHYAP 3311008WL067690 SANTOSH KUMAR KASHYAP 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715675 Mr. SANTOSH KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
53 Lohandiguda CH-11-008-020-001/1015
(gadia) 		3311008000NRG24201220230594699 20/12/2023 LAKHMU RAM 3311008WL067351 LAKHMU RAM 00415 SBIN0006068 442 442 Processed 09/03/2024 1550715698 MR LAKHMU RAM STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-020-001/1042
(gadia) 		3311008000NRG24201220230594700 20/12/2023 sukali kashyap 3311008WL067351 sukali kashyap 00415 SBIN0006068 1105 1105 Processed 09/03/2024 1550715742 MRS SUKALI KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-020-001/1076
(gadia) 		3311008000NRG24201220230598612 20/12/2023 JAISINGH KASHYAP 3311008WL067693 JAISINGH KASHYAP 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715756 MR JAYSINGH KASHYAP STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-020-001/19
(gadia) 		3311008000NRG24201220230598613 20/12/2023 SUBATI 3311008WL067693 SUBATI 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715747 MISS SUBATI SETHIYA STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-020-001/272
(gadia) 		3311008000NRG24201220230598614 20/12/2023 FULSAR MNDAVI 3311008WL067693 FULSAR MNDAVI 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715717 MR FULSAR MANDAVI STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24201220230598615 20/12/2023 JADURAM KASHYAP 3311008WL067693 JADURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715749 MR JADURAM KASHYAP STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24201220230598618 20/12/2023 ANTIBAI 3311008WL067693 ANTIBAI 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715748 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24201220230598619 20/12/2023 budari bai 3311008WL067693 budari bai 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715744 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24201220230598620 20/12/2023 SAMNATH 3311008WL067693 SAMNATH 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715727 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24201220230598621 20/12/2023 SUKALDAI KASHYAP 3311008WL067693 SUKALDAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715689 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24201220230598622 20/12/2023 RADHA 3311008WL067693 RADHA 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715757 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24201220230598623 20/12/2023 baisu kashyap 3311008WL067693 baisu kashyap 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715686 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24201220230598624 20/12/2023 lalita mourya 3311008WL067693 lalita mourya 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715684 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-022-001/138
(kaknar) 		3311008000NRG24201220230599839 20/12/2023 CHAMPABAI 3311008WL067853 CHAMPABAI 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715683 MRS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-022-001/138
(kaknar) 		3311008000NRG24201220230599838 20/12/2023 TEDURAM 3311008WL067853 TEDURAM 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715722 MR TEDU RAM KASHYAP STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-022-001/142
(kaknar) 		3311008000NRG24201220230599840 20/12/2023 Sumitra Kashyap 3311008WL067853 Sumitra Kashyap 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715716 MISS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-022-001/154
(kaknar) 		3311008000NRG24201220230599843 20/12/2023 bajrgi 3311008WL067853 bajrgi 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715688 MR BAJRANG NAG STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-022-001/194
(kaknar) 		3311008000NRG24201220230599737 20/12/2023 MALSAY 3311008WL067842 MALSAY 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715726 MR MALSAYA KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-022-001/195
(kaknar) 		3311008000NRG24201220230599738 20/12/2023 BALSAY KASHYAP 3311008WL067842 BALSAY KASHYAP 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715700 MR BALSAY KASHYAP STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-022-001/195
(kaknar) 		3311008000NRG24201220230599739 20/12/2023 BUDMAN RAM 3311008WL067842 BUDMAN RAM 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715699 MR BUDAMAN RAM STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-022-001/198
(kaknar) 		3311008000NRG24201220230599741 20/12/2023 Sukhadar 3311008WL067842 Sukhadar 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715677 MR SUKHADAR SUKHADAR STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-022-001/401
(kaknar) 		3311008000NRG24201220230599742 20/12/2023 SULDHAR KASHYAP 3311008WL067842 SULDHAR KASHYAP 00415 SBIN0006068 1105 1105 Processed 09/03/2024 1550715676 MR SULDHAR KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-022-001/81
(kaknar) 		3311008000NRG24201220230599743 20/12/2023 RATU 3311008WL067842 RATU 00415 SBIN0006068 884 884 Processed 09/03/2024 1550715723 MR RATU KASHYAP STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-022-001/82
(kaknar) 		3311008000NRG24201220230599744 20/12/2023 HARI RAM KASHYAP 3311008WL067842 HARI RAM KASHYAP 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715678 MR HARI RAM KASHYAP STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-022-002/174
(kaknar) 		3311008000NRG24201220230599844 20/12/2023 CHANDRABATI 3311008WL067853 CHANDRABATI 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715728 MISS CHANDRABATI KASHYAP STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-022-003/251
(kaknar) 		3311008000NRG24201220230599845 20/12/2023 Loknath Sodi 3311008WL067853 Loknath Sodi 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715680 MR LOKNATH SODI STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-026-002/128
(Kuthar) 		3311008000NRG24201220230599799 20/12/2023 MANO BAI 3311008WL067851 MANO BAI 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715745 MRS MANO BAI STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24201220230599802 20/12/2023 SHYAMLAL 3311008WL067851 SHYAMLAL 00415 SBIN0006068 884 884 Processed 09/03/2024 1550715714 Mr. SHYAM LAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Lohandiguda CH-11-008-026-002/180
(Kuthar) 		3311008000NRG24201220230598637 20/12/2023 RAJMAN BAGHEL 3311008WL067697 RAJMAN BAGHEL 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715685 MR RAJMAN BAGHEL STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24201220230594727 20/12/2023 CHIDO 3311008WL067356 CHIDO 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715721 MRS TIDO BAI STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24201220230594726 20/12/2023 lakhmu 3311008WL067356 lakhmu 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715718 Mr. lakhmu ram CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-029-001/186
(maradum) 		3311008000NRG24201220230594731 20/12/2023 PHULESHWAR MANDAVI 3311008WL067356 PHULESHWAR MANDAVI 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715719 MR FULESHWAR MANDAVI STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24201220230594733 20/12/2023 reena kashyap 3311008WL067356 reena kashyap 00415 SBIN0006068 1547 1547 Processed 09/03/2024 1550715759 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24201220230598603 20/12/2023 Nilkanth Kashyap 3311008WL067692 Nilkanth Kashyap 00415 SBIN0006068 1326 1326 Processed 09/03/2024 1550715732 MR NILKANTH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 54145 54145
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_201223APB_FTO_376446 Central Bank Of India CBIN0281816 BELAR 32487
2 Lohandiguda CH3311008_201223APB_FTO_376446 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12818
3 Lohandiguda CH3311008_201223APB_FTO_376446 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 4199
4 Lohandiguda CH3311008_201223APB_FTO_376446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1326
5 Lohandiguda CH3311008_201223APB_FTO_376446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1989
6 Lohandiguda CH3311008_201223APB_FTO_376446 I.D.B.I.BANK IBKL0002099 ALNAR 4420
7 Lohandiguda CH3311008_201223APB_FTO_376446 State Bank of India SBIN0006068 LOHANDIGUDA 54145

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