Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_300623APB_FTO_202049
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-11-008-037-002/226
(takraguda) 		3311008000NRG24300620230405111 30/06/2023 AAYATU 3311008WL032569 AAYATU 00089 CBIN0281816 1989 1989 Processed 17/07/2023 3500386453 Mr. AITURAM SON LAKHU RAM CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-037-002/416
(takraguda) 		3311008000NRG24300620230405115 30/06/2023 Kachari Baghel 3311008WL032571 Kachari Baghel 00089 CBIN0281816 1989 1989 Processed 17/07/2023 3500386345 Mrs. KACHARI BAI W/O CHAITAN BAGHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
3 Lohandiguda CH-11-008-012-001/100
(binta) 		3311008000NRG24300620230406260 30/06/2023 Patiram Baghel 3311008WL032716 Patiram Baghel 00093 CRGB0001127 1989 1989 Processed 17/07/2023 3500386420 Mr. PATIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Lohandiguda CH-11-008-013-001/442
(chandela) 		3311008000NRG24300620230406561 30/06/2023 Pandaru Kashyap 3311008WL032739 Pandaru Kashyap 00093 CRGB0001127 3315 3315 Processed 17/07/2023 3500386421 Mr. PANDARU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Lohandiguda CH-11-008-019-001/104
(ERMUR) 		3311008000NRG24300620230405438 30/06/2023 GANESH 3311008WL032628 GANESH 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3500386401 Mr. GANESH MOURYA CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-019-001/69
(ERMUR) 		3311008000NRG24300620230405439 30/06/2023 indaro 3311008WL032628 indaro 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3500386399 Mr. INDRO MOURYA S/O NANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24300620230405441 30/06/2023 Manku Ram 3311008WL032628 Manku Ram 00093 CRGB0001127 663 663 Processed 17/07/2023 3500386412 Mr. MANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-021-001/142
(harrakoder) 		3311008000NRG24300620230404986 30/06/2023 karan thakur 3311008WL032534 karan thakur 00093 CRGB0001127 3315 3315 Processed 17/07/2023 3500386404 Mr. KARAN THAKUR S/O CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-021-001/395
(harrakoder) 		3311008000NRG24300620230405073 30/06/2023 GANDRU MANDAVI 3311008WL032560 GANDRU MANDAVI 00093 CRGB0001127 3315 3315 Processed 17/07/2023 3500386396 Mr. GANDHRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-021-001/404
(harrakoder) 		3311008000NRG24300620230405033 30/06/2023 BUDHRAM NAG 3311008WL032550 BUDHRAM NAG 00093 CRGB0001127 3315 3315 Processed 17/07/2023 3500386403 Mr. BUDHRAM NAG S/O CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-021-001/72
(harrakoder) 		3311008000NRG24300620230405027 30/06/2023 GODRU 3311008WL032547 GODRU 00093 CRGB0001127 3315 3315 Processed 17/07/2023 3500386402 Mr. GODRU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-023-001/54
(KAREKOT) 		3311008000NRG24300620230405108 30/06/2023 Iswar Yadav 3311008WL032566 Iswar Yadav 00093 CRGB0001127 1326 1326 Processed 17/07/2023 3500386408 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-024-001/234
(kasturpal) 		3311008000NRG24300620230405445 30/06/2023 MITOR 3311008WL032628 MITOR 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3500386406 MRS MITOR PODYAMI STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-040-004/104
(toyer) 		3311008000NRG24300620230404981 30/06/2023 BUDHARI 3311008WL032529 BUDHARI 00093 CRGB0001127 1989 1989 Processed 17/07/2023 3500386405 MRS BUDARI BAI STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-043-002/331
(Sataspur) 		3311008000NRG24300620230406903 30/06/2023 LIMBUDHAR KASHYAP 3311008WL032778 LIMBUDHAR KASHYAP 00093 CRGB0001127 221 221 Processed 17/07/2023 3500386417 Mr. LIMBUDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
16 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24300620230405312 30/06/2023 kashmati maurya 3311008WL032598 kashmati maurya 00093 CRGB0001225 1105 1105 Processed 17/07/2023 3500386407 MR KESHAW LAL MOURYA STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-012-001/305
(binta) 		3311008000NRG24300620230406102 30/06/2023 KHILENDRI YADAV 3311008WL032695 KHILENDRI YADAV 00093 CRGB0001225 884 884 Processed 17/07/2023 3500386411 Mrs. KHILENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24300620230405440 30/06/2023 sonaru 3311008WL032628 sonaru 00093 CRGB0001225 663 663 Processed 17/07/2023 3500386400 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24300620230405442 30/06/2023 mangtu 3311008WL032628 mangtu 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3500386398 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24300620230405443 30/06/2023 Shankar Yadav 3311008WL032628 Shankar Yadav 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3500386413 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-024-001/122
(kasturpal) 		3311008000NRG24300620230405464 30/06/2023 Sumani Kartami 3311008WL032632 Sumani Kartami 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3500386422 Miss. SUMANI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-024-001/1435
(kasturpal) 		3311008000NRG24300620230405465 30/06/2023 Sukmati Mandavi 3311008WL032633 Sukmati Mandavi 00093 CRGB0001225 663 663 Processed 17/07/2023 3500386410 Mrs. SUKMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-024-001/1437
(kasturpal) 		3311008000NRG24300620230405142 30/06/2023 DASRI BAI MANDAVI 3311008WL032576 DASRI BAI MANDAVI 00093 CRGB0001225 2652 2652 Processed 17/07/2023 3500386397 Mrs. DASHRI MANDAVI HUSBAND BOMDHA CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-024-001/173
(kasturpal) 		3311008000NRG24300620230405432 30/06/2023 Chandar Mandavi 3311008WL032627 Chandar Mandavi 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3500386415 Mr. CHANDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-024-001/174
(kasturpal) 		3311008000NRG24300620230405433 30/06/2023 Serango Mandavi 3311008WL032627 Serango Mandavi 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3500386418 Miss. SERANGO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-024-001/181
(kasturpal) 		3311008000NRG24300620230405467 30/06/2023 Manko Mandavi 3311008WL032633 Manko Mandavi 00093 CRGB0001225 884 884 Processed 17/07/2023 3500386416 MRS MANKO MANDAVI STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-043-002/1244
(Sataspur) 		3311008000NRG24300620230406892 30/06/2023 Gagri Kashyap 3311008WL032778 Gagri Kashyap 00093 CRGB0001225 221 221 Processed 17/07/2023 3500386419 Mrs. Gagri Kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
28 Lohandiguda CH-11-008-024-001/185
(kasturpal) 		3311008000NRG24300620230405435 30/06/2023 Neelu Mandavi 3311008WL032627 Neelu Mandavi 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3500386409 Mr. NEELU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-040-004/164
(toyer) 		3311008000NRG24300620230405072 30/06/2023 KOYA 3311008WL032559 KOYA 00093 SBIN0RRCHGB 3536 3536 Processed 17/07/2023 3500386423 Mr. KOYA RAM CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-043-002/341
(Sataspur) 		3311008000NRG24300620230405429 30/06/2023 MANGALI KASHYAP 3311008WL032625 MANGALI KASHYAP 00093 SBIN0RRCHGB 3094 3094 Processed 17/07/2023 3500386414 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7514 7514
31 Lohandiguda CH-11-008-027-002/4
(mandar) 		3311008000NRG24300620230405645 30/06/2023 SADASI 3311008WL032656 SADASI 00165 IBKL0002099 2210 2210 Processed 17/07/2023 3500386341 SADASI KASHYAP IDBI BANK(607095)
32 Lohandiguda CH-11-008-040-004/93
(toyer) 		3311008000NRG24300620230404993 30/06/2023 CHAITU VETTI 3311008WL032539 CHAITU VETTI 00165 IBKL0002099 2210 2210 Processed 17/07/2023 3500386454 CHHINTU VETTI IDBI BANK(607095)
SubTotal 4420 4420
33 Lohandiguda CH-11-008-011-001/102
(BHEJA) 		3311008000NRG24300620230405309 30/06/2023 Raghunath Nag 3311008WL032598 Raghunath Nag 00415 SBIN0006068 442 442 Processed 17/07/2023 3500386373 MR RAGHUNATH NAG STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24300620230405311 30/06/2023 PURAN 3311008WL032598 PURAN 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386351 MR PURAN MOURYA STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24300620230405310 30/06/2023 SANTOSH KUMAR MAURYA 3311008WL032598 SANTOSH KUMAR MAURYA 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386452 MR SANT KUMAR MAURYA STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-011-001/343
(BHEJA) 		3311008000NRG24300620230405301 30/06/2023 Parmeshwar Yadav 3311008WL032597 Parmeshwar Yadav 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386361 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-011-001/347
(BHEJA) 		3311008000NRG24300620230405302 30/06/2023 BUDHSAN YADAV 3311008WL032597 BUDHSAN YADAV 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386350 MR BUDHSAN YADAV STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-011-001/353
(BHEJA) 		3311008000NRG24300620230405303 30/06/2023 vishram 3311008WL032597 vishram 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386428 MR BISHRAM KASHYAP STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-011-001/56
(BHEJA) 		3311008000NRG24300620230405304 30/06/2023 suldhar yadav 3311008WL032597 suldhar yadav 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386389 MR SULDHAR YADAV STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24300620230405305 30/06/2023 NUTAN YADAV 3311008WL032597 NUTAN YADAV 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386349 MR NATUN YADAV STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-011-001/62
(BHEJA) 		3311008000NRG24300620230405306 30/06/2023 UDESINGH 3311008WL032597 UDESINGH 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386434 MR UDESINGH THAKUR STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-011-001/66
(BHEJA) 		3311008000NRG24300620230405307 30/06/2023 UDESINGH YADAV 3311008WL032597 UDESINGH YADAV 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386456 MR UDESINGH YADAV STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-011-001/66-A
(BHEJA) 		3311008000NRG24300620230405308 30/06/2023 CHAMRU YADAV 3311008WL032597 CHAMRU YADAV 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386445 MR CHAMRU YADAV STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24300620230406086 30/06/2023 Nirmala Yadav 3311008WL032695 Nirmala Yadav 00415 SBIN0006068 884 884 Processed 17/07/2023 3500386449 MISS NIRMLA YADAV STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-012-001/147
(binta) 		3311008000NRG24300620230406087 30/06/2023 BHNMATI 3311008WL032695 BHNMATI 00415 SBIN0006068 442 442 Processed 17/07/2023 3500386447 MRS BHANMATI YADAV STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-012-001/152
(binta) 		3311008000NRG24300620230406088 30/06/2023 SUKRI 3311008WL032695 SUKRI 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386340 MRS SUKRI KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-012-001/155
(binta) 		3311008000NRG24300620230406089 30/06/2023 RAYMATI YADAV 3311008WL032695 RAYMATI YADAV 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386391 MR RAYMATI YADAV STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-012-001/162
(binta) 		3311008000NRG24300620230406091 30/06/2023 CHITA YADAV 3311008WL032695 CHITA YADAV 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386448 MRS CHITA YADAV STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24300620230406092 30/06/2023 MANBATI 3311008WL032695 MANBATI 00415 SBIN0006068 884 884 Processed 17/07/2023 3500386455 MRS MANBATI YADAV STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24300620230406094 30/06/2023 KAMALDAI 3311008WL032695 KAMALDAI 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386356 MRS KAVALDEI YADAV STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-012-001/179
(binta) 		3311008000NRG24300620230406096 30/06/2023 SUBTI YADAV 3311008WL032695 SUBTI YADAV 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386439 MRS SUBTI YADAV STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-012-001/202
(binta) 		3311008000NRG24300620230406098 30/06/2023 DASMATI 3311008WL032695 DASMATI 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386458 MRS DASHMATI MANDAVI STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-012-001/234
(binta) 		3311008000NRG24300620230406100 30/06/2023 JAMO 3311008WL032695 JAMO 00415 SBIN0006068 442 442 Processed 17/07/2023 3500386438 MRS JAMO KASHYAP STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-012-001/277
(binta) 		3311008000NRG24300620230406101 30/06/2023 GAYATRI YADAV 3311008WL032695 GAYATRI YADAV 00415 SBIN0006068 884 884 Processed 17/07/2023 3500386357 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-012-001/73
(binta) 		3311008000NRG24300620230406103 30/06/2023 raghunath 3311008WL032695 raghunath 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386444 MR RAGHUNATH KASHYAP STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-013-001/451
(chandela) 		3311008000NRG24300620230406340 30/06/2023 Mankar 3311008WL032722 Mankar 00415 SBIN0006068 3315 3315 Processed 17/07/2023 3500386338 MR MANKAR RAM STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-017-002/62
(chote parodakas) 		3311008000NRG24300620230405241 30/06/2023 Radhi 3311008WL032586 Radhi 00415 SBIN0006068 2210 2210 Processed 17/07/2023 3500386339 MRS RADHIKA BAI THAKUR STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-022-001/48
(kaknar) 		3311008000NRG24300620230405232 30/06/2023 JAIMATI 3311008WL032582 JAIMATI 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386451 MRS JAYMATI BAGHEL STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-022-003/214
(kaknar) 		3311008000NRG24300620230405141 30/06/2023 NARSURAM 3311008WL032575 NARSURAM 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386436 Mr. NARSU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Lohandiguda CH-11-008-023-001/156
(KAREKOT) 		3311008000NRG24300620230405110 30/06/2023 CHAMRIN 3311008WL032568 CHAMRIN 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3500386385 MRS CHAMRIN THAKUR STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24300620230405107 30/06/2023 JAYANTI NAG 3311008WL032565 JAYANTI NAG 00415 SBIN0006068 1768 1768 Processed 17/07/2023 3500386429 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-023-001/414
(KAREKOT) 		3311008000NRG24300620230405109 30/06/2023 SOMARI 3311008WL032567 SOMARI 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3500386386 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-024-001/166
(kasturpal) 		3311008000NRG24300620230405431 30/06/2023 dalsay 3311008WL032627 dalsay 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386443 MR DALSAY MANDAVI STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-024-001/167
(kasturpal) 		3311008000NRG24300620230405466 30/06/2023 manay mandavi 3311008WL032633 manay mandavi 00415 SBIN0006068 442 442 Processed 17/07/2023 3500386425 MRS MANAY MANDAVI STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-024-001/175
(kasturpal) 		3311008000NRG24300620230405434 30/06/2023 pande 3311008WL032627 pande 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386424 MRS PANDE MANDAVI STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-024-001/185
(kasturpal) 		3311008000NRG24300620230405436 30/06/2023 Jugdar Mandavi 3311008WL032627 Jugdar Mandavi 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386371 MR JUGDAR MANDAVI STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-024-001/232
(kasturpal) 		3311008000NRG24300620230405463 30/06/2023 DURJAN 3311008WL032631 DURJAN 00415 SBIN0006068 884 884 Processed 17/07/2023 3500386354 MR DURJAN PODYAMI STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-024-001/234
(kasturpal) 		3311008000NRG24300620230405444 30/06/2023 BUDHRAM 3311008WL032628 BUDHRAM 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386440 MR BUDHRAM PODYAMI STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-024-001/26
(kasturpal) 		3311008000NRG24300620230405430 30/06/2023 Fulmati Kashyap 3311008WL032626 Fulmati Kashyap 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386380 MISS FULMATI KASHYAP STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-024-001/94
(kasturpal) 		3311008000NRG24300620230405446 30/06/2023 MANI 3311008WL032629 MANI 00415 SBIN0006068 663 663 Processed 17/07/2023 3500386457 MR MANIRAM KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-025-002/952
(kumhali) 		3311008000NRG24300620230405079 30/06/2023 BALRAM SINGH THAKUR 3311008WL032563 BALRAM SINGH THAKUR 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3500386343 MR BALRAM SINGH THAKUR STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-027-002/118
(mandar) 		3311008000NRG24300620230405646 30/06/2023 PRABHA 3311008WL032657 PRABHA 00415 SBIN0006068 3315 3315 Processed 17/07/2023 3500386426 MRS PARBHA PATEL STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-027-002/179
(mandar) 		3311008000NRG24300620230404982 30/06/2023 RATNI 3311008WL032530 RATNI 00415 SBIN0006068 2210 2210 Processed 17/07/2023 3500386352 MRS RATNI BAGHEL STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-027-002/241
(mandar) 		3311008000NRG24300620230404992 30/06/2023 Satmi Bai Yadav 3311008WL032538 Satmi Bai Yadav 00415 SBIN0006068 3315 3315 Processed 17/07/2023 3500386342 MRS SATMI YADAV STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-027-002/276
(mandar) 		3311008000NRG24300620230406738 30/06/2023 SUKHLAL BAGHEL 3311008WL032766 SUKHLAL BAGHEL 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386430 MR SUKHLAL BAGHEL STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-027-002/281
(mandar) 		3311008000NRG24300620230406739 30/06/2023 DAMRU BAGHEL 3311008WL032766 DAMRU BAGHEL 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386358 MR DAMRU BAGHEL STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-027-002/307
(mandar) 		3311008000NRG24300620230406740 30/06/2023 Prem 3311008WL032766 Prem 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3500386450 MR PREM KUMAR BAGHEL STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-027-002/322
(mandar) 		3311008000NRG24300620230404987 30/06/2023 Suldai Patel 3311008WL032535 Suldai Patel 00415 SBIN0006068 2652 2652 Processed 17/07/2023 3500386372 MRS SULDAI PATEL STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-043-001/1225
(Sataspur) 		3311008000NRG24300620230405299 30/06/2023 sonari nag 3311008WL032595 sonari nag 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386365 MRS SONARI NAG STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-043-001/1227
(Sataspur) 		3311008000NRG24300620230405427 30/06/2023 Kari Mandavi 3311008WL032624 Kari Mandavi 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386387 MRS KARI MANDAVI STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-043-001/1248
(Sataspur) 		3311008000NRG24300620230405313 30/06/2023 Kamlu kashyap 3311008WL032599 Kamlu kashyap 00415 SBIN0006068 3315 3315 Processed 17/07/2023 3500386368 MR KAMLU KASHYAP STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-043-001/1250
(Sataspur) 		3311008000NRG24300620230405380 30/06/2023 Panchmati Kashyap 3311008WL032610 Panchmati Kashyap 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386394 MRS PANCHMATI KASHYAP STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-043-001/1255
(Sataspur) 		3311008000NRG24300620230405314 30/06/2023 Subati kashyap 3311008WL032600 Subati kashyap 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386367 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-043-001/1257
(Sataspur) 		3311008000NRG24300620230405140 30/06/2023 Buko Kashyap 3311008WL032574 Buko Kashyap 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386370 MRS BUKO KASHYAP STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-043-001/1259
(Sataspur) 		3311008000NRG24300620230405152 30/06/2023 Sukay Mandavi 3311008WL032579 Sukay Mandavi 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386362 MRS SUKAY MANDAVI STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-043-001/126
(Sataspur) 		3311008000NRG24300620230405424 30/06/2023 KALENDRI KASHYAP 3311008WL032621 KALENDRI KASHYAP 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386363 MRS KALENDRI KASHYAP STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG24300620230406882 30/06/2023 Sudari Kashyap 3311008WL032778 Sudari Kashyap 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386395 Miss. SUDARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Lohandiguda CH-11-008-043-001/1272
(Sataspur) 		3311008000NRG24300620230405426 30/06/2023 sudram mandavi 3311008WL032623 sudram mandavi 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386369 MR SUDRAM MANDAVI STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-043-001/1273
(Sataspur) 		3311008000NRG24300620230405422 30/06/2023 baidar mandavi 3311008WL032619 baidar mandavi 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386355 MR BAIDAR MANDAVI STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-043-001/19
(Sataspur) 		3311008000NRG24300620230405425 30/06/2023 RAIMATI 3311008WL032622 RAIMATI 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386366 MRS RAIMTI KASHYAP STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-043-001/20
(Sataspur) 		3311008000NRG24300620230405300 30/06/2023 HEMBATI KASHYAP 3311008WL032596 HEMBATI KASHYAP 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386364 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-043-001/244
(Sataspur) 		3311008000NRG24300620230405243 30/06/2023 SUSHILA 3311008WL032588 SUSHILA 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386435 MRS SUSHILA NAG STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-043-001/317
(Sataspur) 		3311008000NRG24300620230406204 30/06/2023 kumli 3311008WL032707 kumli 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386336 MRS KUMLI KASHYAP STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-043-001/335
(Sataspur) 		3311008000NRG24300620230405317 30/06/2023 AAMADAI 3311008WL032602 AAMADAI 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386353 MRS AAMADAI AAMADAI STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-043-001/40
(Sataspur) 		3311008000NRG24300620230405692 30/06/2023 JhiliBai 3311008WL032668 JhiliBai 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386347 MRS JHILLI KASHYAP STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-043-001/417
(Sataspur) 		3311008000NRG24300620230405326 30/06/2023 shambati nag 3311008WL032605 shambati nag 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386437 MRS SHAMBATI NAG STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-043-001/54-A
(Sataspur) 		3311008000NRG24300620230405249 30/06/2023 JAGANBATI KASHYAP 3311008WL032590 JAGANBATI KASHYAP 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386388 MRS JAGANBATI KASHYAP STATE BANK OF INDIA(508548)
98 Lohandiguda CH-11-008-043-001/60
(Sataspur) 		3311008000NRG24300620230405318 30/06/2023 Dhanmati Baghel 3311008WL032603 Dhanmati Baghel 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386344 Mrs. DHANMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-043-001/66
(Sataspur) 		3311008000NRG24300620230405242 30/06/2023 SUMITI 3311008WL032587 SUMITI 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386360 MRS SUKMATI MAURYA STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-043-001/76
(Sataspur) 		3311008000NRG24300620230405250 30/06/2023 sushila 3311008WL032591 sushila 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386359 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-043-001/81
(Sataspur) 		3311008000NRG24300620230405428 30/06/2023 sonai 3311008WL032625 sonai 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386392 MRS SONAI YADAV STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-043-001/93
(Sataspur) 		3311008000NRG24300620230405151 30/06/2023 MANISHA 3311008WL032578 MANISHA 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386382 MRS MANISHA MAURYA STATE BANK OF INDIA(508548)
103 Lohandiguda CH-11-008-043-002/107
(Sataspur) 		3311008000NRG24300620230406883 30/06/2023 PRABHU KASHYAP 3311008WL032778 PRABHU KASHYAP 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386427 MR PRABHU KASHYAP STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-043-002/113
(Sataspur) 		3311008000NRG24300620230406884 30/06/2023 RUDNI 3311008WL032778 RUDNI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386379 Mr. ROODNI MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Lohandiguda CH-11-008-043-002/114
(Sataspur) 		3311008000NRG24300620230406885 30/06/2023 NILDAI 3311008WL032778 NILDAI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386375 MISS NILDAI KASHYAP STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-043-002/114
(Sataspur) 		3311008000NRG24300620230406886 30/06/2023 SUSHILA 3311008WL032778 SUSHILA 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386384 MISS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-043-002/115
(Sataspur) 		3311008000NRG24300620230406887 30/06/2023 MAHRI 3311008WL032778 MAHRI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386383 MRS MAHARI KASHYAP STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-043-002/118
(Sataspur) 		3311008000NRG24300620230406888 30/06/2023 BHARAT KASHYAP 3311008WL032778 BHARAT KASHYAP 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386441 MR BHARAT KASHYAP STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-043-002/1226
(Sataspur) 		3311008000NRG24300620230405139 30/06/2023 Matay Kashyap 3311008WL032573 Matay Kashyap 00415 SBIN0006068 1989 1989 Processed 17/07/2023 3500386346 MRS MATAYA KASHYAP STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-043-002/1227
(Sataspur) 		3311008000NRG24300620230405240 30/06/2023 Parvati kashyap 3311008WL032585 Parvati kashyap 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386374 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
111 Lohandiguda CH-11-008-043-002/1230
(Sataspur) 		3311008000NRG24300620230405233 30/06/2023 Chimari Kashyap 3311008WL032583 Chimari Kashyap 00415 SBIN0006068 3094 3094 Processed 17/07/2023 3500386390 MRS CHIMRI KASHYAP STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-043-002/1231
(Sataspur) 		3311008000NRG24300620230406890 30/06/2023 KISHAN PODYAMI 3311008WL032778 KISHAN PODYAMI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386381 MR KISHANPONYAMI PONYAMI STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-043-002/1232
(Sataspur) 		3311008000NRG24300620230406891 30/06/2023 Itwarin Kashyap 3311008WL032778 Itwarin Kashyap 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386393 MISS ITWARIN KASHYAP STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24300620230406895 30/06/2023 BUDHRAM 3311008WL032778 BUDHRAM 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386348 MR BUDHRAM MOURYA STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-043-002/135
(Sataspur) 		3311008000NRG24300620230406896 30/06/2023 RAMLI 3311008WL032778 RAMLI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386378 MISS RAMLI MAURYA STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG24300620230406897 30/06/2023 GHASNIN 3311008WL032778 GHASNIN 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386376 MRS GHASNIN KASHYAP STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-043-002/141
(Sataspur) 		3311008000NRG24300620230406898 30/06/2023 SAMPAT 3311008WL032778 SAMPAT 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386442 MR SAMPAT MANDAVI STATE BANK OF INDIA(508548)
118 Lohandiguda CH-11-008-043-002/235
(Sataspur) 		3311008000NRG24300620230406899 30/06/2023 SOMARU 3311008WL032778 SOMARU 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386446 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG24300620230406900 30/06/2023 MOTLI 3311008WL032778 MOTLI 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386433 MRS MOTALI KASHYAP STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-043-002/330
(Sataspur) 		3311008000NRG24300620230406902 30/06/2023 MANARU 3311008WL032778 MANARU 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386431 MR MANARU KASHYAP STATE BANK OF INDIA(508548)
121 Lohandiguda CH-11-008-043-002/330
(Sataspur) 		3311008000NRG24300620230406901 30/06/2023 MANAY 3311008WL032778 MANAY 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386377 MISS MANAY KASHYAP STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-043-002/332
(Sataspur) 		3311008000NRG24300620230406904 30/06/2023 RAMNATH 3311008WL032778 RAMNATH 00415 SBIN0006068 221 221 Processed 17/07/2023 3500386432 MR RAMNATH MAURYA STATE BANK OF INDIA(508548)
SubTotal 130390 130390
123 Lohandiguda CH-11-008-043-002/332
(Sataspur) 		3311008000NRG24300620230406905 30/06/2023 Ishbati Maurya 3311008WL032778 Ishbati Maurya 00691 IPOS0000001 221 221 Processed 17/07/2023 3500386337 ISHBATI MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_300623APB_FTO_202049 Central Bank Of India CBIN0281816 belar 3978
2 Lohandiguda CH3311008_300623APB_FTO_202049 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 27404
3 Lohandiguda CH3311008_300623APB_FTO_202049 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 14807
4 Lohandiguda CH3311008_300623APB_FTO_202049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 3978
5 Lohandiguda CH3311008_300623APB_FTO_202049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3536
6 Lohandiguda CH3311008_300623APB_FTO_202049 I.D.B.I.BANK IBKL0002099 ALNAR 4420
7 Lohandiguda CH3311008_300623APB_FTO_202049 State Bank of India SBIN0006068 LOHANDIGUDA 130390
8 Lohandiguda CH3311008_300623APB_FTO_202049 India Post Payments Bank IPOS0000001 JAGDALPUR 221

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