Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190623APB_FTO_178040
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-11-008-032-001/119
(marikodar) 		3311008000NRG24190620230360406 19/06/2023 baidar 3311008WL028593 baidar 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933293 Mr. BAIDHAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24190620230360407 19/06/2023 BODO KASHYAP 3311008WL028593 BODO KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933295 MRS BODO KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24190620230360405 19/06/2023 MILKU KASHYAP 3311008WL028593 MILKU KASHYAP 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933258 Mr. Milku Kashyap CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-032-001/178
(marikodar) 		3311008000NRG24190620230360404 19/06/2023 SANNI KASHYAP 3311008WL028592 SANNI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933294 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
5 Lohandiguda CH-11-008-032-001/93
(marikodar) 		3311008000NRG24190620230363387 19/06/2023 CHINDAY MANDAVI 3311008WL028871 CHINDAY MANDAVI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933257 Mr. CHINDAI MANDAVI CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24190620230359758 19/06/2023 SUBARI 3311008WL028522 SUBARI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439933317 Mrs. SUBRI MADDARAM NAG CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-037-002/168
(takraguda) 		3311008000NRG24190620230359754 19/06/2023 BUDANI 3311008WL028521 BUDANI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3439933336 Mrs. BUDHNI NAG CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24190620230359755 19/06/2023 AAYATE 3311008WL028521 AAYATE 00089 CBIN0281816 221 221 Processed 14/07/2023 3439933314 Mrs. AAYTE MADIYA CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-037-002/188
(takraguda) 		3311008000NRG24190620230359753 19/06/2023 KADE 3311008WL028520 KADE 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933315 Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-037-002/222
(takraguda) 		3311008000NRG24190620230359760 19/06/2023 LACHANDAI 3311008WL028522 LACHANDAI 00089 CBIN0281816 884 884 Processed 14/07/2023 3439933316 Mrs. LACHHAN DEI W/O GULAB CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24190620230360683 19/06/2023 DEVLI MOURYA 3311008WL028619 DEVLI MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933265 Mrs. DEVLI MOURYA W/O PILOO MOURYA CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24190620230360682 19/06/2023 PILURAM 3311008WL028619 PILURAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933252 Ms. PILU RAM MOURYA CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-044-001/137
(Chindgaon) 		3311008000NRG24190620230360665 19/06/2023 GAJMAN 3311008WL028616 GAJMAN 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933292 Mr. GAJMAN SINGH THAKUR S/O BALSING CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-044-001/149
(Chindgaon) 		3311008000NRG24190620230360654 19/06/2023 BUDNI 3311008WL028615 BUDNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933304 Mrs. BUDANEE MOURYA CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-044-001/160
(Chindgaon) 		3311008000NRG24190620230360655 19/06/2023 RUKMANI 3311008WL028615 RUKMANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933308 Mrs. RUKHMANI MOURYA CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24190620230360684 19/06/2023 DHARMU 3311008WL028619 DHARMU 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933242 Mr. DHARAMU / GADRU CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24190620230360656 19/06/2023 RATNI 3311008WL028615 RATNI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933307 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-044-001/173
(Chindgaon) 		3311008000NRG24190620230360657 19/06/2023 MOHAN 3311008WL028615 MOHAN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933250 Mr. MOHAN BAGHEL S/O NADHGU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Lohandiguda CH-11-008-044-001/203
(Chindgaon) 		3311008000NRG24190620230360666 19/06/2023 SUNDARLAL 3311008WL028616 SUNDARLAL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933266 Mr. SUNDARLAL FATHER SOMARURAM CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24190620230360668 19/06/2023 BUDARI 3311008WL028616 BUDARI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933241 Mrs. budri kasyap w/o mannu kasyap CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24190620230360667 19/06/2023 MANURAM 3311008WL028616 MANURAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933309 Mr. MANNU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-044-001/211
(Chindgaon) 		3311008000NRG24190620230360669 19/06/2023 AYATI 3311008WL028616 AYATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933302 Mrs. AAYTI -KASHYAP CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-044-001/218
(Chindgaon) 		3311008000NRG24190620230360659 19/06/2023 Sukhmati Mourya 3311008WL028615 Sukhmati Mourya 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933251 Mrs. SUKHMATI -MOURYA CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-044-001/22-A
(Chindgaon) 		3311008000NRG24190620230360660 19/06/2023 TEJBATI 3311008WL028615 TEJBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933306 Mrs. TEJABATEE -KASHYAP CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-044-001/251
(Chindgaon) 		3311008000NRG24190620230360662 19/06/2023 LAKHMI 3311008WL028615 LAKHMI 00089 CBIN0281816 884 884 Processed 14/07/2023 3439933249 Mrs. LAKHMI MOURYA CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-044-001/251
(Chindgaon) 		3311008000NRG24190620230360661 19/06/2023 MANGLU 3311008WL028615 MANGLU 00089 CBIN0281816 884 884 Processed 15/07/2023 3439933300 Mr. SUKMAN S/O SONADHER CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-044-001/252
(Chindgaon) 		3311008000NRG24190620230360664 19/06/2023 AAYATI 3311008WL028615 AAYATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933244 Mrs. AAYTI -MOURYA CENTRAL BANK OF INDIA(607115)
28 Lohandiguda CH-11-008-044-001/252
(Chindgaon) 		3311008000NRG24190620230360663 19/06/2023 JHITKU 3311008WL028615 JHITKU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933243 Mr. JHITAKU - CENTRAL BANK OF INDIA(607115)
29 Lohandiguda CH-11-008-044-001/264
(Chindgaon) 		3311008000NRG24190620230360671 19/06/2023 BODE BAI 3311008WL028616 BODE BAI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933253 Mrs. BEDO BAGHEL CENTRAL BANK OF INDIA(607115)
30 Lohandiguda CH-11-008-044-001/264
(Chindgaon) 		3311008000NRG24190620230360670 19/06/2023 BOTI 3311008WL028616 BOTI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933299 Mr. BOTI RAM BAGHEL CENTRAL BANK OF INDIA(607115)
31 Lohandiguda CH-11-008-044-001/273
(Chindgaon) 		3311008000NRG24190620230360680 19/06/2023 BHAGAT SING KASHYAP 3311008WL028617 BHAGAT SING KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933267 BHAGAT SINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohandiguda CH-11-008-044-001/51
(Chindgaon) 		3311008000NRG24190620230360673 19/06/2023 PHULAMATEE KASHYAP 3311008WL028616 PHULAMATEE KASHYAP 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933303 Mrs. FULMATI W/O RATIRAM KASYAP KASYAP CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-044-001/52
(Chindgaon) 		3311008000NRG24190620230360681 19/06/2023 PHAGANEE KASHYAP 3311008WL028618 PHAGANEE KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933240 Mrs. PHAGANEE -KASHYAP CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24190620230360674 19/06/2023 RAIMATI 3311008WL028616 RAIMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933246 Mrs. RAIYAMATI -KASHYAP CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24190620230360675 19/06/2023 RAMESHWAR 3311008WL028616 RAMESHWAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933245 Mr. RAMESHWAR -KASHYAP CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-044-001/87
(Chindgaon) 		3311008000NRG24190620230360676 19/06/2023 CHANDARBATI 3311008WL028616 CHANDARBATI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439933239 Mrs. CHANDERABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-044-001/94
(Chindgaon) 		3311008000NRG24190620230360686 19/06/2023 sarita mourya 3311008WL028619 sarita mourya 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933260 Miss. SARITA MOURYA CENTRAL BANK OF INDIA(607115)
38 Lohandiguda CH-11-008-044-001/94
(Chindgaon) 		3311008000NRG24190620230360685 19/06/2023 SONDAI 3311008WL028619 SONDAI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933263 Mrs. SONDEI MOURYAW/O PURNSINGH CENTRAL BANK OF INDIA(607115)
39 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24190620230360677 19/06/2023 CHETAN BAGEL 3311008WL028616 CHETAN BAGEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933247 CHAITAN BAGHEL UCO BANK(607066)
40 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24190620230360687 19/06/2023 KAMLEE BAGHEL 3311008WL028619 KAMLEE BAGHEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933301 Mrs. KAMLEE BAGHEL CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24190620230360678 19/06/2023 BASMATI 3311008WL028616 BASMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933248 Miss. BASMATI -BAGHEL CENTRAL BANK OF INDIA(607115)
42 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24190620230360679 19/06/2023 sudani 3311008WL028616 sudani 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933264 Mrs. SUDANI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Lohandiguda CH-11-008-044-001/99
(Chindgaon) 		3311008000NRG24190620230360688 19/06/2023 BUTKI 3311008WL028619 BUTKI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439933305 Mrs. BUTKI - CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
44 Lohandiguda CH-11-008-034-001/599
(michnar) 		3311008000NRG24190620230360415 19/06/2023 BUDHRU PODYAMI 3311008WL028598 BUDHRU PODYAMI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3439933286 BUDRU PODYAMI IDBI BANK(607095)
45 Lohandiguda CH-11-008-034-001/680
(Michnar 2) 		3311008000NRG24190620230363376 19/06/2023 Sanno Podyami 3311008WL028869 Sanno Podyami 00093 CRGB0001127 442 442 Processed 15/07/2023 3439933276 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24190620230360417 19/06/2023 Jabo Podeyami 3311008WL028598 Jabo Podeyami 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3439933274 Mrs. JABBO PODYAMI CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24190620230361121 19/06/2023 KARIYA 3311008WL028660 KARIYA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933271 Mr. KARIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24190620230361122 19/06/2023 KUMLI 3311008WL028660 KUMLI 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933285 Mrs. KUMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-036-002/305
(soorguda) 		3311008000NRG24190620230361123 19/06/2023 RAJO KAWASI 3311008WL028660 RAJO KAWASI 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933289 Mrs. RAJO KAVASI CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-036-002/64
(soorguda) 		3311008000NRG24190620230361125 19/06/2023 MANDDA 3311008WL028660 MANDDA 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933280 Mrs. MADDO KASHYAP W/O SUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-036-002/64
(soorguda) 		3311008000NRG24190620230361124 19/06/2023 SUDRAM 3311008WL028660 SUDRAM 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933270 Mr. SUDRAM KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-036-002/75
(soorguda) 		3311008000NRG24190620230361126 19/06/2023 AYTE 3311008WL028660 AYTE 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933291 Mrs. AAYTE POYAMI W/O CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-036-002/86-A
(soorguda) 		3311008000NRG24190620230361127 19/06/2023 butu 3311008WL028660 butu 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933269 Mr. BUTU BENJAMI S/O CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-036-002/91
(soorguda) 		3311008000NRG24190620230361128 19/06/2023 BAMAN 3311008WL028660 BAMAN 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933278 Mr. BAMAN RAM BENJAMI CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-036-002/92
(soorguda) 		3311008000NRG24190620230361130 19/06/2023 AAYTE 3311008WL028660 AAYTE 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3439933272 AYTE BAI IDBI BANK(607095)
56 Lohandiguda CH-11-008-036-002/95
(soorguda) 		3311008000NRG24190620230361131 19/06/2023 MANMATI 3311008WL028660 MANMATI 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933277 Mrs. MANBATI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-044-001/286
(Chindgaon) 		3311008000NRG24190620230360672 19/06/2023 Savitri 3311008WL028616 Savitri 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3439933282 Mrs. SAVITRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-045-002/188
(Neganar) 		3311008000NRG24190620230360441 19/06/2023 PHALO 3311008WL028603 PHALO 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3439933279 Mrs. falo baghel CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG24190620230360427 19/06/2023 SHANKAR BHARADVAJ 3311008WL028600 SHANKAR BHARADVAJ 00093 CRGB0001127 1326 1326 Rejected 14/07/2023 3439933287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Lohandiguda CH-11-008-047-001/223
(Sadra) 		3311008000NRG24190620230360428 19/06/2023 chandarkanta 3311008WL028600 chandarkanta 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3439933283 Mr. Chankrakant Bharduvaj CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-055-001/67
(Michnar 2) 		3311008000NRG24190620230363378 19/06/2023 TIDO BAI KARMA 3311008WL028869 TIDO BAI KARMA 00093 CRGB0001127 442 442 Processed 15/07/2023 3439933273 Mrs. TIDO BAI KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22984 22984
62 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24190620230363372 19/06/2023 MANVI POYAMI 3311008WL028869 MANVI POYAMI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3439933275 Mr. MANI RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24190620230363373 19/06/2023 Joga Ram Poyami 3311008WL028869 Joga Ram Poyami 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3439933281 Mr. JOGA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-036-002/100
(soorguda) 		3311008000NRG24190620230361116 19/06/2023 BALSINGH 3311008WL028660 BALSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439933290 Mr. BALSINGH KAVASI CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-036-002/118
(soorguda) 		3311008000NRG24190620230361118 19/06/2023 maso 3311008WL028660 maso 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439933284 MASO RAM KAWASI IDBI BANK(607095)
66 Lohandiguda CH-11-008-036-002/126
(soorguda) 		3311008000NRG24190620230361120 19/06/2023 LAKHMI 3311008WL028660 LAKHMI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439933288 LAKHMI BAI IDBI BANK(607095)
SubTotal 4862 4862
67 Lohandiguda CH-11-008-003-001/330
(alnar) 		3311008000NRG24190620230363449 19/06/2023 santuram kashyap 3311008WL028875 santuram kashyap 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933320 SANTURAM KASHYAP IDBI BANK(607095)
68 Lohandiguda CH-11-008-034-001/553
(michnar) 		3311008000NRG24190620230360414 19/06/2023 SUKHRAM 3311008WL028598 SUKHRAM 00165 IBKL0002099 663 663 Processed 14/07/2023 3439933319 SUKHRAM PODYAMI IDBI BANK(607095)
69 Lohandiguda CH-11-008-034-001/998
(michnar) 		3311008000NRG24190620230360416 19/06/2023 Suko Podeyami 3311008WL028598 Suko Podeyami 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933330 SUKO PODEYAMI IDBI BANK(607095)
70 Lohandiguda CH-11-008-036-002/100
(soorguda) 		3311008000NRG24190620230361117 19/06/2023 MESO BAI 3311008WL028660 MESO BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933328 MESO BAI IDBI BANK(607095)
71 Lohandiguda CH-11-008-036-002/124
(soorguda) 		3311008000NRG24190620230361119 19/06/2023 DULGI BAI 3311008WL028660 DULGI BAI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933327 DULGI BAI IDBI BANK(607095)
72 Lohandiguda CH-11-008-036-002/92
(soorguda) 		3311008000NRG24190620230361129 19/06/2023 sankar 3311008WL028660 sankar 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933323 SHANKAR BEKO IDBI BANK(607095)
73 Lohandiguda CH-11-008-036-002/97
(soorguda) 		3311008000NRG24190620230361132 19/06/2023 MADDA RAM KAWASI 3311008WL028660 MADDA RAM KAWASI 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933329 MADDA RAM KAWASI IDBI BANK(607095)
74 Lohandiguda CH-11-008-047-001/118
(Sadra) 		3311008000NRG24190620230360426 19/06/2023 gubre 3311008WL028599 gubre 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3439933331 GURBE IDBI BANK(607095)
75 Lohandiguda CH-11-008-047-001/139
(Sadra) 		3311008000NRG24190620230360418 19/06/2023 DHANAY SHARDUL 3311008WL028598 DHANAY SHARDUL 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933326 DHANAY SHARDUL IDBI BANK(607095)
76 Lohandiguda CH-11-008-047-001/254
(Sadra) 		3311008000NRG24190620230360419 19/06/2023 Jatel Ram 3311008WL028598 Jatel Ram 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933335 JATEL RAM IDBI BANK(607095)
77 Lohandiguda CH-11-008-047-001/254
(Sadra) 		3311008000NRG24190620230360420 19/06/2023 RANI PODIYAMI 3311008WL028598 RANI PODIYAMI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933325 RANI PODYAMI IDBI BANK(607095)
78 Lohandiguda CH-11-008-047-001/255
(Sadra) 		3311008000NRG24190620230360422 19/06/2023 KAMALI POYAMI 3311008WL028598 KAMALI POYAMI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933321 KAMALI POYAMI IDBI BANK(607095)
79 Lohandiguda CH-11-008-047-001/255
(Sadra) 		3311008000NRG24190620230360421 19/06/2023 Sukram Poyami 3311008WL028598 Sukram Poyami 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933334 SUKRAM POYAMI IDBI BANK(607095)
80 Lohandiguda CH-11-008-047-001/67
(Sadra) 		3311008000NRG24190620230360423 19/06/2023 Bhairam Podyami 3311008WL028598 Bhairam Podyami 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933332 BHAIRA PODYAMI IDBI BANK(607095)
81 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG24190620230360424 19/06/2023 Tankeshwar Shardul 3311008WL028598 Tankeshwar Shardul 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3439933333 TANKESHWAR SHARDUL IDBI BANK(607095)
82 Lohandiguda CH-11-008-055-001/12
(Michnar 2) 		3311008000NRG24190620230363377 19/06/2023 MITAKO MANDAVI 3311008WL028869 MITAKO MANDAVI 00165 IBKL0002099 442 442 Processed 14/07/2023 3439933318 MITAKO MANDAVI IDBI BANK(607095)
83 Lohandiguda CH-11-008-055-001/712
(Michnar 2) 		3311008000NRG24190620230363380 19/06/2023 Kondi Karma 3311008WL028869 Kondi Karma 00165 IBKL0002099 442 442 Processed 14/07/2023 3439933322 KONDI KARMA IDBI BANK(607095)
SubTotal 21879 21879
84 Lohandiguda CH-11-008-003-001/203
(alnar) 		3311008000NRG24190620230363448 19/06/2023 SITARAM 3311008WL028875 SITARAM 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439933324 SITA RAM JAIN ICICI BANK LTD(508534)
85 Lohandiguda CH-11-008-006-001/372
(badarenga) 		3311008000NRG24190620230360403 19/06/2023 SUKCHAND NAG 3311008WL028591 SUKCHAND NAG 00415 SBIN0006068 663 663 Processed 15/07/2023 3439933254 Mr. SUKCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-022-001/138
(kaknar) 		3311008000NRG24190620230362115 19/06/2023 HEERARAM 3311008WL028763 HEERARAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933337 MR HIRA KASHYAP STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-022-001/195
(kaknar) 		3311008000NRG24190620230362122 19/06/2023 BUDMAN RAM 3311008WL028764 BUDMAN RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933259 MR BUDAMAN RAM STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-022-001/198
(kaknar) 		3311008000NRG24190620230362124 19/06/2023 Sukhadar 3311008WL028764 Sukhadar 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933255 MR SUKHADAR SUKHADAR STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-022-001/62
(kaknar) 		3311008000NRG24190620230362117 19/06/2023 RAGHUNATH 3311008WL028763 RAGHUNATH 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3439933296 Mr. RAGURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG24190620230362118 19/06/2023 GHASSU RAM KASHYAP 3311008WL028763 GHASSU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933268 MR GHASSU RAM KASHYAP STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG24190620230362119 19/06/2023 SULO KASHYAP 3311008WL028763 SULO KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439933298 MRS SULO KASHYAP STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-022-001/82
(kaknar) 		3311008000NRG24190620230362125 19/06/2023 HARI RAM KASHYAP 3311008WL028764 HARI RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933256 MR HARI RAM KASHYAP STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-022-002/159
(kaknar) 		3311008000NRG24190620230362121 19/06/2023 MOHAN 3311008WL028763 MOHAN 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933312 MR MOHAN RAM STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-022-002/173
(kaknar) 		3311008000NRG24190620230362127 19/06/2023 DAYMATI 3311008WL028764 DAYMATI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439933313 MRS DAYAMATI KASHYAP STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-022-002/173
(kaknar) 		3311008000NRG24190620230362126 19/06/2023 MANGTURAM 3311008WL028764 MANGTURAM 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439933237 Mr. MANGTU RAM NAG S/O JAGDEV NAG CENTRAL BANK OF INDIA(607115)
96 Lohandiguda CH-11-008-022-002/176
(kaknar) 		3311008000NRG24190620230362128 19/06/2023 JAINDHAR 3311008WL028764 JAINDHAR 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439933311 Mr. JAINDHAR TAMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Lohandiguda CH-11-008-022-003/213
(kaknar) 		3311008000NRG24190620230360411 19/06/2023 NEELU 3311008WL028596 NEELU 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3439933297 Mr. NEELU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
98 Lohandiguda CH-11-008-022-003/221
(kaknar) 		3311008000NRG24190620230360412 19/06/2023 SUKDEV 3311008WL028597 SUKDEV 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439933310 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-022-003/222
(kaknar) 		3311008000NRG24190620230360410 19/06/2023 KUMBATI 3311008WL028595 KUMBATI 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3439933238 Mrs. KUBHE NAG W/O LAT RAGHUNATH NAG CHHATTISGARH GRAMIN BANK(607214)
100 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG24190620230363374 19/06/2023 Rani Podyami 3311008WL028869 Rani Podyami 00415 SBIN0006068 442 442 Processed 14/07/2023 3439933261 MRS RANI PODYAMI STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-034-001/657
(Michnar 2) 		3311008000NRG24190620230363375 19/06/2023 Mangalo Podyami 3311008WL028869 Mangalo Podyami 00415 SBIN0006068 442 442 Processed 14/07/2023 3439933262 MRS MANGLO PODYAMI STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24190620230360429 19/06/2023 Banita nag 3311008WL028600 Banita nag 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3439933236 MR BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_190623APB_FTO_178040 Central Bank Of India CBIN0281816 belar 62543
2 Lohandiguda CH3311008_190623APB_FTO_178040 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 22984
3 Lohandiguda CH3311008_190623APB_FTO_178040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 4862
4 Lohandiguda CH3311008_190623APB_FTO_178040 I.D.B.I.BANK IBKL0002099 ALNAR 21879
5 Lohandiguda CH3311008_190623APB_FTO_178040 State Bank of India SBIN0006068 LOHANDIGUDA 24752

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