Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_230523APB_FTO_113664
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-11-008-053-001/466
(Badanji 2) 		3311008000NRG24230520230233272 23/05/2023 Dineshwari Nag 3311008WL017928 Dineshwari Nag 00048 BKID0009042 1326 1326 Processed 27/05/2023 1903608413 DINESHWARI NAG BANK OF INDIA(508505)
2 Lohandiguda CH-11-008-053-001/466
(Badanji 2) 		3311008000NRG24230520230233274 23/05/2023 Dineshwari Nag 3311008WL017928 Dineshwari Nag 00048 BKID0009042 442 442 Processed 27/05/2023 1903608412 DINESHWARI NAG BANK OF INDIA(508505)
SubTotal 1768 1768
3 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG24230520230233120 23/05/2023 LAKHAMI MANDAVI 3311008WL017901 LAKHAMI MANDAVI 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608294 LAKHAMI MANDAVI IDBI BANK(607095)
4 Lohandiguda CH-11-008-005-001/346
(Badanji 2) 		3311008000NRG24230520230233103 23/05/2023 Jamuna Kashyap 3311008WL017895 Jamuna Kashyap 00089 CBIN0281816 221 221 Processed 27/05/2023 1903608371 Mrs. JAMU NA KASHYAP WIFE OF GANI RAM KA CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/347
(Badanji 2) 		3311008000NRG24230520230233104 23/05/2023 Sukari kashyap 3311008WL017895 Sukari kashyap 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608359 Mrs. SUKARI KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/80
(Badanji 2) 		3311008000NRG24230520230233095 23/05/2023 BASURAM 3311008WL017894 BASURAM 00089 CBIN0281816 884 884 Processed 27/05/2023 1903608288 Mr. BASU RAM NAG CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/867
(Badanji 2) 		3311008000NRG24230520230233106 23/05/2023 Ramdai Kashyap 3311008WL017895 Ramdai Kashyap 00089 CBIN0281816 221 221 Processed 27/05/2023 1903608356 Mrs. RAMDEI KASHYAP CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/869
(Badanji 2) 		3311008000NRG24230520230233096 23/05/2023 SUKDU 3311008WL017894 SUKDU 00089 CBIN0281816 884 884 Processed 27/05/2023 1903608372 Mr. SUKDU SON OF BILUR CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG24230520230233123 23/05/2023 sant kumar 3311008WL017902 sant kumar 00089 CBIN0281816 663 663 Processed 27/05/2023 1903608291 MR SANT KUMAR PEGAD STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-009-001/204-B
(baghanpal) 		3311008000NRG24230520230233122 23/05/2023 sant kumar 3311008WL017902 sant kumar 00089 CBIN0281816 221 221 Processed 27/05/2023 1903608290 MR SANT KUMAR PEGAD STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG24230520230233124 23/05/2023 RAIMATI 3311008WL017902 RAIMATI 00089 CBIN0281816 442 442 Processed 27/05/2023 1903608298 Mrs. RAIMATI KASHYAP CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-009-001/300
(baghanpal) 		3311008000NRG24230520230233142 23/05/2023 HADHMA KASHYAP 3311008WL017907 HADHMA KASHYAP 00089 CBIN0281816 1326 1326 Processed 27/05/2023 1903608295 Mr. HADHMA KASHYAP CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-009-001/301
(baghanpal) 		3311008000NRG24230520230233131 23/05/2023 NARU 3311008WL017903 NARU 00089 CBIN0281816 663 663 Processed 27/05/2023 1903608293 Mr. NARU KASHYAP CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-009-001/302
(baghanpal) 		3311008000NRG24230520230233133 23/05/2023 PANDRU 3311008WL017904 PANDRU 00089 CBIN0281816 884 884 Processed 27/05/2023 1903608296 Mr. PANDRU RAM CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-009-001/304-B
(baghanpal) 		3311008000NRG24230520230233125 23/05/2023 SUNITA PEGAD 3311008WL017902 SUNITA PEGAD 00089 CBIN0281816 442 442 Processed 27/05/2023 1903608305 Miss. SUNITA PEGAD W/O SANT KUMAR PEG CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-009-001/304-B
(baghanpal) 		3311008000NRG24230520230233126 23/05/2023 SUNITA PEGAD 3311008WL017902 SUNITA PEGAD 00089 CBIN0281816 221 221 Processed 27/05/2023 1903608306 Miss. SUNITA PEGAD W/O SANT KUMAR PEG CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24230520230233127 23/05/2023 NARSINGH 3311008WL017902 NARSINGH 00089 CBIN0281816 442 442 Processed 27/05/2023 1903608292 Mr. NARSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24230520230233129 23/05/2023 NARSINGH 3311008WL017902 NARSINGH 00089 CBIN0281816 663 663 Processed 27/05/2023 1903608289 Mr. NARSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24230520230233212 23/05/2023 baidar 3311008WL017921 baidar 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608324 Mr. BAIDHAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24230520230233213 23/05/2023 BODO KASHYAP 3311008WL017921 BODO KASHYAP 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608315 MRS BODO KASHYAP STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24230520230233211 23/05/2023 MILKU KASHYAP 3311008WL017921 MILKU KASHYAP 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608314 Mr. Milku Kashyap CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG24230520230233190 23/05/2023 HEMA KASHYAP 3311008WL017914 HEMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608353 Mrs. HEMA KASHYAP CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-032-001/178
(marikodar) 		3311008000NRG24230520230233198 23/05/2023 SANNI KASHYAP 3311008WL017916 SANNI KASHYAP 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608317 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24230520230233208 23/05/2023 MAHGU 3311008WL017920 MAHGU 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608311 MR MAHANGU MAHANGU STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24230520230233203 23/05/2023 BATI MANDAVI 3311008WL017918 BATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608320 MRS BATTI MANDAVI STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24230520230233202 23/05/2023 JAIRAM MANDAVI 3311008WL017918 JAIRAM MANDAVI 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608316 MR JAYRAM MANDAVI STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24230520230233214 23/05/2023 MAHANGU MANDAVI 3311008WL017922 MAHANGU MANDAVI 00089 CBIN0281816 221 221 Processed 27/05/2023 1903608321 MR MAHANGU RAM STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24230520230233215 23/05/2023 MANGTU 3311008WL017923 MANGTU 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608318 MR BHAKTOO MANDAVI STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24230520230233216 23/05/2023 PAYKE 3311008WL017923 PAYKE 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608312 MAA DANTESHWARI SHG TODNAR,MARIKODER CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24230520230233207 23/05/2023 budni 3311008WL017919 budni 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608323 MRS BUDANI BUDANI STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24230520230233206 23/05/2023 payko 3311008WL017919 payko 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608322 MR PAYKO RAM STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-032-001/65
(marikodar) 		3311008000NRG24230520230233201 23/05/2023 SUKHRAM 3311008WL017917 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608319 MR SUKRAM PODYAMI STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-032-001/93
(marikodar) 		3311008000NRG24230520230233197 23/05/2023 CHINDAY MANDAVI 3311008WL017915 CHINDAY MANDAVI 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1903608313 Mr. CHINDAI MANDAVI CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24230520230233237 23/05/2023 Anat Ram Mandavi 3311008WL017925 Anat Ram Mandavi 00089 CBIN0281816 884 884 Processed 27/05/2023 1903608351 Master ANANT RAM MANDAVI CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-053-001/851
(Badanji 2) 		3311008000NRG24230520230233277 23/05/2023 Balram nag 3311008WL017928 Balram nag 00089 CBIN0281816 1326 1326 Processed 27/05/2023 1903608350 Mr. BAL RAM NAG S/O DAMRU NAG CENTRAL BANK OF INDIA(607115)
36 Lohandiguda CH-11-008-053-001/851
(Badanji 2) 		3311008000NRG24230520230233276 23/05/2023 Balram nag 3311008WL017928 Balram nag 00089 CBIN0281816 442 442 Processed 27/05/2023 1903608349 Mr. BAL RAM NAG S/O DAMRU NAG CENTRAL BANK OF INDIA(607115)
37 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG24230520230233099 23/05/2023 Lalita Bhardwaj 3311008WL017894 Lalita Bhardwaj 00089 CBIN0281816 884 884 Processed 27/05/2023 1903608358 Mrs. LALITA BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
38 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG24230520230233111 23/05/2023 ANANTRAM 3311008WL017899 ANANTRAM 00093 CRGB0001127 2210 2210 Processed 27/05/2023 1903608381 ANANT RAM SETHIYA IDBI BANK(607095)
39 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG24230520230233113 23/05/2023 LACHHANMANI SETHIYA 3311008WL017899 LACHHANMANI SETHIYA 00093 CRGB0001127 2210 2210 Processed 27/05/2023 1903608393 Mrs. LACHHANMANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-003-001/237
(alnar) 		3311008000NRG24230520230233117 23/05/2023 Sukari Kashyap 3311008WL017900 Sukari Kashyap 00093 CRGB0001127 1547 1547 Processed 27/05/2023 1903608379 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG24230520230233115 23/05/2023 LACHINDER 3311008WL017899 LACHINDER 00093 CRGB0001127 2210 2210 Processed 27/05/2023 1903608374 LAKIDHAR SETHIYA IDBI BANK(607095)
42 Lohandiguda CH-11-008-003-001/255
(alnar) 		3311008000NRG24230520230233119 23/05/2023 RAJENDRA KASHYAP 3311008WL017901 RAJENDRA KASHYAP 00093 CRGB0001127 1547 1547 Processed 27/05/2023 1903608382 RAJENDRA KASHYAP IDBI BANK(607095)
43 Lohandiguda CH-11-008-003-001/65
(alnar) 		3311008000NRG24230520230233121 23/05/2023 jadu ram mandavi 3311008WL017901 jadu ram mandavi 00093 CRGB0001127 663 663 Processed 27/05/2023 1903608380 Mr. JODURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24230520230233169 23/05/2023 MANGALDAI KASHYAP 3311008WL017911 MANGALDAI KASHYAP 00093 CRGB0001127 663 663 Processed 27/05/2023 1903608397 Mrs. MANGALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24230520230233168 23/05/2023 PISO RAM KASHYAP 3311008WL017911 PISO RAM KASHYAP 00093 CRGB0001127 663 663 Processed 27/05/2023 1903608398 PISO RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24230520230233144 23/05/2023 Laxman Kashyap 3311008WL017909 Laxman Kashyap 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608391 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-026-002/128
(Kuthar) 		3311008000NRG24230520230233147 23/05/2023 raimati kashyap 3311008WL017909 raimati kashyap 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608401 Mrs. RAIMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-026-002/129
(Kuthar) 		3311008000NRG24230520230233148 23/05/2023 CHAITY 3311008WL017909 CHAITY 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608392 CHAITI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lohandiguda CH-11-008-026-002/144
(Kuthar) 		3311008000NRG24230520230233149 23/05/2023 BANDO KASHYAP 3311008WL017909 BANDO KASHYAP 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608405 Mr. BANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24230520230233156 23/05/2023 subati bai kashyap 3311008WL017909 subati bai kashyap 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608400 Mrs. subati kashyap CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-026-002/500
(Kuthar) 		3311008000NRG24230520230233165 23/05/2023 sukhram 3311008WL017910 sukhram 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608387 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-026-002/505
(Kuthar) 		3311008000NRG24230520230233159 23/05/2023 PODIYA 3311008WL017909 PODIYA 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608389 Mr. PODIYE AND GANPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-027-002/43
(mandar) 		3311008000NRG24230520230233184 23/05/2023 CHITA BAI 3311008WL017913 CHITA BAI 00093 CRGB0001127 442 442 Processed 27/05/2023 1903608408 MRS CHITA BAI KASHYAP STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24230520230233240 23/05/2023 HANDARAM 3311008WL017926 HANDARAM 00093 CRGB0001127 1547 1547 Processed 27/05/2023 1903608370 Mr. HANDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24230520230233244 23/05/2023 SUKHRAM 3311008WL017926 SUKHRAM 00093 CRGB0001127 1547 1547 Processed 27/05/2023 1903608377 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24230520230233248 23/05/2023 NURSINGH THAKUR 3311008WL017927 NURSINGH THAKUR 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608383 Mr. NARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24230520230233250 23/05/2023 sudar 3311008WL017927 sudar 00093 CRGB0001127 221 221 Processed 27/05/2023 1903608394 Mr. SUDAR RAM CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG24230520230233251 23/05/2023 pando poyami 3311008WL017927 pando poyami 00093 CRGB0001127 884 884 Processed 27/05/2023 1903608390 Mrs. PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-040-004/590
(toyer) 		3311008000NRG24230520230233265 23/05/2023 Sukhram 3311008WL017927 Sukhram 00093 CRGB0001127 442 442 Processed 27/05/2023 1903608385 SUKHRAM IDBI BANK(607095)
60 Lohandiguda CH-11-008-053-001/466
(Badanji 2) 		3311008000NRG24230520230233273 23/05/2023 Subari Nag 3311008WL017928 Subari Nag 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1903608376 Miss. Subari Nag CENTRAL BANK OF INDIA(607115)
61 Lohandiguda CH-11-008-053-001/466
(Badanji 2) 		3311008000NRG24230520230233275 23/05/2023 Subari Nag 3311008WL017928 Subari Nag 00093 CRGB0001127 442 442 Processed 27/05/2023 1903608375 Miss. Subari Nag CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
62 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG24230520230233118 23/05/2023 Baghel Kumar Kashyap 3311008WL017900 Baghel Kumar Kashyap 00093 CRGB0001225 1547 1547 Processed 27/05/2023 1903608409 Mr. Baghel Kumar Kashyap CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-011-001/78
(BHEJA) 		3311008000NRG24230520230233143 23/05/2023 Aanat Ram 3311008WL017908 Aanat Ram 00093 CRGB0001225 2873 2873 Processed 27/05/2023 1903608411 Mr. ANAT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Lohandiguda CH-11-008-026-002/120
(Kuthar) 		3311008000NRG24230520230233167 23/05/2023 SOMARI KASHYAP 3311008WL017911 SOMARI KASHYAP 00093 CRGB0001225 663 663 Processed 27/05/2023 1903608388 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24230520230233145 23/05/2023 Fulo Kashyap 3311008WL017909 Fulo Kashyap 00093 CRGB0001225 1326 1326 Processed 27/05/2023 1903608403 Fulo Kashyap BANK OF BARODA(606985)
66 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24230520230233154 23/05/2023 baliram baghel 3311008WL017909 baliram baghel 00093 CRGB0001225 1326 1326 Processed 27/05/2023 1903608404 Mr. baliram baghel CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24230520230233157 23/05/2023 dulo ram kashyap 3311008WL017909 dulo ram kashyap 00093 CRGB0001225 1326 1326 Processed 27/05/2023 1903608402 Mr. dulo ram kashyap CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-026-002/259
(Kuthar) 		3311008000NRG24230520230233164 23/05/2023 AADESH 3311008WL017910 AADESH 00093 CRGB0001225 1326 1326 Processed 27/05/2023 1903608399 Mr. ADESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24230520230233210 23/05/2023 Jayle Mandavi 3311008WL017920 Jayle Mandavi 00093 CRGB0001225 1547 1547 Processed 27/05/2023 1903608410 MISS JAYLE JAYLE STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24230520230233209 23/05/2023 Shivram Mandavi 3311008WL017920 Shivram Mandavi 00093 CRGB0001225 1547 1547 Processed 27/05/2023 1903608406 Mr. SHIVRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
71 Lohandiguda CH-11-008-026-001/26
(Kuthar) 		3311008000NRG24230520230233160 23/05/2023 ganjo ram kashyap 3311008WL017910 ganjo ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903608378 Mr. GANJO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Lohandiguda CH-11-008-039-001/315
(TARAGON) 		3311008000NRG24230520230233236 23/05/2023 SUDRAM 3311008WL017925 SUDRAM 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1903608396 Mr. SUDAR RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24230520230233249 23/05/2023 KHIRENDRA KUMAR THAKUR 3311008WL017927 KHIRENDRA KUMAR THAKUR 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903608395 Mr. KHIRENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-040-004/463
(toyer) 		3311008000NRG24230520230233255 23/05/2023 Tulasi Ram 3311008WL017927 Tulasi Ram 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903608386 Mr. TULSI VETTI CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG24230520230233263 23/05/2023 PANDE VETTI 3311008WL017927 PANDE VETTI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903608407 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG24230520230233264 23/05/2023 pandru 3311008WL017927 pandru 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903608384 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
77 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG24230520230233108 23/05/2023 Pandu Ram 3311008WL017896 Pandu Ram 00165 IBKL0002099 2210 2210 Processed 27/05/2023 1903608272 PANDU RAM IDBI BANK(607095)
78 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG24230520230233109 23/05/2023 Baisu Ram 3311008WL017897 Baisu Ram 00165 IBKL0002099 2210 2210 Processed 27/05/2023 1903608276 BAISU RAM IDBI BANK(607095)
79 Lohandiguda CH-11-008-003-001/190
(alnar) 		3311008000NRG24230520230233112 23/05/2023 Brijlal Sethiya 3311008WL017899 Brijlal Sethiya 00165 IBKL0002099 2210 2210 Processed 27/05/2023 1903608267 BRIJLAL SETHIYA IDBI BANK(607095)
80 Lohandiguda CH-11-008-003-001/196
(alnar) 		3311008000NRG24230520230233116 23/05/2023 madda 3311008WL017900 madda 00165 IBKL0002099 442 442 Processed 27/05/2023 1903608274 MADA RAM KASHYAP IDBI BANK(607095)
81 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG24230520230233114 23/05/2023 KARAN SINGH SETHIYA 3311008WL017899 KARAN SINGH SETHIYA 00165 IBKL0002099 2210 2210 Processed 27/05/2023 1903608270 KARAN SINGH SETHIYA IDBI BANK(607095)
82 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24230520230233235 23/05/2023 sunita 3311008WL017925 sunita 00165 IBKL0002099 663 663 Processed 27/05/2023 1903608279 SUNITA MANDAVI IDBI BANK(607095)
83 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24230520230233242 23/05/2023 GUDDI 3311008WL017926 GUDDI 00165 IBKL0002099 1547 1547 Processed 27/05/2023 1903608284 GUDDI KASHYAP IDBI BANK(607095)
84 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24230520230233243 23/05/2023 PANDRI 3311008WL017926 PANDRI 00165 IBKL0002099 663 663 Processed 27/05/2023 1903608283 PANDARI KASHYAP IDBI BANK(607095)
85 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24230520230233246 23/05/2023 Raydhar kawasi 3311008WL017926 Raydhar kawasi 00165 IBKL0002099 1547 1547 Processed 27/05/2023 1903608282 RAYDHAR KAWASI IDBI BANK(607095)
86 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24230520230233247 23/05/2023 Subati Kashyap 3311008WL017926 Subati Kashyap 00165 IBKL0002099 1547 1547 Processed 27/05/2023 1903608286 SUBATI KAVASI IDBI BANK(607095)
87 Lohandiguda CH-11-008-039-001/536
(TARAGON) 		3311008000NRG24230520230233238 23/05/2023 SAMBATI MANDAVI 3311008WL017925 SAMBATI MANDAVI 00165 IBKL0002099 884 884 Processed 27/05/2023 1903608285 SAMBATI MANDAVI IDBI BANK(607095)
88 Lohandiguda CH-11-008-039-001/546
(TARAGON) 		3311008000NRG24230520230233239 23/05/2023 rame mandavi 3311008WL017925 rame mandavi 00165 IBKL0002099 884 884 Processed 27/05/2023 1903608281 RAME MANDAVI IDBI BANK(607095)
89 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24230520230233254 23/05/2023 boti ram 3311008WL017927 boti ram 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608280 BOTI RAM IDBI BANK(607095)
90 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24230520230233253 23/05/2023 budari kowasi 3311008WL017927 budari kowasi 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608273 BUDRI KOVASI IDBI BANK(607095)
91 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG24230520230233256 23/05/2023 MASE BAI KAWASHI 3311008WL017927 MASE BAI KAWASHI 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608275 MASE BAI KAVASI IDBI BANK(607095)
92 Lohandiguda CH-11-008-040-004/471
(toyer) 		3311008000NRG24230520230233257 23/05/2023 tingari bai 3311008WL017927 tingari bai 00165 IBKL0002099 1105 1105 Processed 27/05/2023 1903608271 TINGARI BAI IDBI BANK(607095)
93 Lohandiguda CH-11-008-040-004/472
(toyer) 		3311008000NRG24230520230233258 23/05/2023 bhime 3311008WL017927 bhime 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608269 BHIME IDBI BANK(607095)
94 Lohandiguda CH-11-008-040-004/473
(toyer) 		3311008000NRG24230520230233259 23/05/2023 lakhami kavasi 3311008WL017927 lakhami kavasi 00165 IBKL0002099 884 884 Processed 27/05/2023 1903608268 LAKHMI KAVASI IDBI BANK(607095)
95 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG24230520230233261 23/05/2023 podiye baI 3311008WL017927 podiye baI 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608277 MRS PODIYE BAI STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG24230520230233262 23/05/2023 RADAMA BAI 3311008WL017927 RADAMA BAI 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1903608278 MRS RADAMA BAI STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-040-004/597
(toyer) 		3311008000NRG24230520230233266 23/05/2023 Ramu Ram 3311008WL017927 Ramu Ram 00165 IBKL0002099 1105 1105 Processed 27/05/2023 1903608287 Mr. RAMARAM VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28067 28067
98 Lohandiguda CH-11-008-002-001/446
(aanjr) 		3311008000NRG24230520230233110 23/05/2023 tangaru mandavi 3311008WL017898 tangaru mandavi 00415 SBIN0006068 2210 2210 Processed 27/05/2023 1903608304 MR TANGRURAM MANDAVI STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-009-001/254
(baghanpal) 		3311008000NRG24230520230233139 23/05/2023 Riteek Kumar Dhruw 3311008WL017906 Riteek Kumar Dhruw 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608348 MR RITEEK KUMAR DHRUW STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-009-001/269
(baghanpal) 		3311008000NRG24230520230233141 23/05/2023 SUKDAI KASHYAP 3311008WL017907 SUKDAI KASHYAP 00415 SBIN0006068 884 884 Processed 27/05/2023 1903608352 MRS SUKDAI KASHYAP STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24230520230233130 23/05/2023 Kavita Kashyap 3311008WL017902 Kavita Kashyap 00415 SBIN0006068 663 663 Processed 27/05/2023 1903608300 Miss. KAVITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Lohandiguda CH-11-008-009-001/315
(baghanpal) 		3311008000NRG24230520230233128 23/05/2023 Kavita Kashyap 3311008WL017902 Kavita Kashyap 00415 SBIN0006068 442 442 Processed 27/05/2023 1903608299 Miss. KAVITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
103 Lohandiguda CH-11-008-009-001/344
(baghanpal) 		3311008000NRG24230520230233135 23/05/2023 JAMUNA PEGAD 3311008WL017905 JAMUNA PEGAD 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608363 MRS JAMUNA PEGAD STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24230520230233134 23/05/2023 budhani kashyap 3311008WL017904 budhani kashyap 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608365 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
105 Lohandiguda CH-11-008-009-001/517
(baghanpal) 		3311008000NRG24230520230233137 23/05/2023 Girdhar 3311008WL017905 Girdhar 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608373 Mr. GIRDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 Lohandiguda CH-11-008-009-001/517
(baghanpal) 		3311008000NRG24230520230233136 23/05/2023 Lachhani Baghel 3311008WL017905 Lachhani Baghel 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608368 MRS LACHHANI BAGHEL STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-026-002/128
(Kuthar) 		3311008000NRG24230520230233146 23/05/2023 MANO BAI 3311008WL017909 MANO BAI 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608347 MRS MANO BAI STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24230520230233151 23/05/2023 MOSU 3311008WL017909 MOSU 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608326 MR MASSU RAM KASHYAP STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24230520230233152 23/05/2023 SHYAMLAL 3311008WL017909 SHYAMLAL 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608360 Mr. SHYAM LAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24230520230233155 23/05/2023 sukalo kashyap 3311008WL017909 sukalo kashyap 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608345 MR SUKALO KASHYAP STATE BANK OF INDIA(508548)
111 Lohandiguda CH-11-008-026-002/197
(Kuthar) 		3311008000NRG24230520230233163 23/05/2023 jamli bai 3311008WL017910 jamli bai 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608357 MRS JAMLI BAI STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-027-002/138
(mandar) 		3311008000NRG24230520230233172 23/05/2023 PARO KASHYAP 3311008WL017913 PARO KASHYAP 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608332 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-027-002/147
(mandar) 		3311008000NRG24230520230233173 23/05/2023 sona kashyap 3311008WL017913 sona kashyap 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608334 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-027-002/218
(mandar) 		3311008000NRG24230520230233174 23/05/2023 Pakali 3311008WL017913 Pakali 00415 SBIN0006068 442 442 Processed 27/05/2023 1903608335 MRS SUKBATI KASHYAP STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-027-002/218
(mandar) 		3311008000NRG24230520230233175 23/05/2023 SUNITA KASHYAP 3311008WL017913 SUNITA KASHYAP 00415 SBIN0006068 442 442 Processed 27/05/2023 1903608330 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-027-002/224
(mandar) 		3311008000NRG24230520230233176 23/05/2023 Janki Kashyap 3311008WL017913 Janki Kashyap 00415 SBIN0006068 442 442 Processed 27/05/2023 1903608309 MISS JANKI KASHYAP STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-027-002/225
(mandar) 		3311008000NRG24230520230233177 23/05/2023 JAYANTI 3311008WL017913 JAYANTI 00415 SBIN0006068 221 221 Processed 27/05/2023 1903608302 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
118 Lohandiguda CH-11-008-027-002/326
(mandar) 		3311008000NRG24230520230233180 23/05/2023 Kunti Baghel 3311008WL017913 Kunti Baghel 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608333 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG24230520230233182 23/05/2023 KAMLA 3311008WL017913 KAMLA 00415 SBIN0006068 442 442 Processed 27/05/2023 1903608307 MRS KAMLA KASHYAP STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-027-002/48
(mandar) 		3311008000NRG24230520230233186 23/05/2023 Ruma baghel 3311008WL017913 Ruma baghel 00415 SBIN0006068 663 663 Processed 27/05/2023 1903608355 MISS RUMA BAGHEL STATE BANK OF INDIA(508548)
121 Lohandiguda CH-11-008-027-002/63
(mandar) 		3311008000NRG24230520230233187 23/05/2023 Sukhachand Baghel 3311008WL017913 Sukhachand Baghel 00415 SBIN0006068 221 221 Processed 27/05/2023 1903608346 MR SUKHCHAND BAGHEL STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG24230520230233192 23/05/2023 BITAY KASHYAP 3311008WL017914 BITAY KASHYAP 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608367 MRS BITAY KASHYAP STATE BANK OF INDIA(508548)
123 Lohandiguda CH-11-008-032-001/130
(marikodar) 		3311008000NRG24230520230233193 23/05/2023 RAMSINGH KASHYAP 3311008WL017914 RAMSINGH KASHYAP 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608331 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
124 Lohandiguda CH-11-008-032-001/130
(marikodar) 		3311008000NRG24230520230233194 23/05/2023 SAYBO KASHYAP 3311008WL017914 SAYBO KASHYAP 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608328 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
125 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24230520230233204 23/05/2023 Jila Ram Mandavi 3311008WL017918 Jila Ram Mandavi 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608297 MR JILARAM MANDAVI STATE BANK OF INDIA(508548)
126 Lohandiguda CH-11-008-032-001/58
(marikodar) 		3311008000NRG24230520230233205 23/05/2023 HUNGO 3311008WL017919 HUNGO 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608354 Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK CHHATTISGARH GRAMIN BANK(607214)
127 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24230520230233200 23/05/2023 Jairam Podiami 3311008WL017917 Jairam Podiami 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1903608366 MR JAYRAM PODIAMI STATE BANK OF INDIA(508548)
128 Lohandiguda CH-11-008-035-001/288
(Parapur) 		3311008000NRG24230520230233218 23/05/2023 SARDAI 3311008WL017924 SARDAI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608327 MRS SARDAI MANDAVI STATE BANK OF INDIA(508548)
129 Lohandiguda CH-11-008-035-001/288
(Parapur) 		3311008000NRG24230520230233217 23/05/2023 SUKMAN 3311008WL017924 SUKMAN 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608344 MR SUKHMAN MANDAVI STATE BANK OF INDIA(508548)
130 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG24230520230233220 23/05/2023 JAIBATI 3311008WL017924 JAIBATI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608341 MRS JAYBATI KUHRAMI STATE BANK OF INDIA(508548)
131 Lohandiguda CH-11-008-035-001/293
(Parapur) 		3311008000NRG24230520230233219 23/05/2023 RAMLAL 3311008WL017924 RAMLAL 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608338 MR RAMLAL KUHRAMI STATE BANK OF INDIA(508548)
132 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG24230520230233221 23/05/2023 CHETAN 3311008WL017924 CHETAN 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608339 MR CHETAN SETHI STATE BANK OF INDIA(508548)
133 Lohandiguda CH-11-008-035-001/305
(Parapur) 		3311008000NRG24230520230233222 23/05/2023 PARMILA 3311008WL017924 PARMILA 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608340 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
134 Lohandiguda CH-11-008-035-001/315
(Parapur) 		3311008000NRG24230520230233223 23/05/2023 AATMA 3311008WL017924 AATMA 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608325 MR ATMA RAM SETHIYA STATE BANK OF INDIA(508548)
135 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24230520230233224 23/05/2023 KRIYA 3311008WL017924 KRIYA 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608369 MR KARIYA RAM STATE BANK OF INDIA(508548)
136 Lohandiguda CH-11-008-035-001/319
(Parapur) 		3311008000NRG24230520230233226 23/05/2023 GUNJI 3311008WL017924 GUNJI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608342 MRS GUNJI SETHIYA STATE BANK OF INDIA(508548)
137 Lohandiguda CH-11-008-035-001/322
(Parapur) 		3311008000NRG24230520230233227 23/05/2023 JAGRU 3311008WL017924 JAGRU 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608337 MR JAGRU SETHIYA STATE BANK OF INDIA(508548)
138 Lohandiguda CH-11-008-035-001/322
(Parapur) 		3311008000NRG24230520230233228 23/05/2023 SHANTI 3311008WL017924 SHANTI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608336 MRS SHANTI BAI SETHIYA STATE BANK OF INDIA(508548)
139 Lohandiguda CH-11-008-035-001/467
(Parapur) 		3311008000NRG24230520230233229 23/05/2023 Jaimani Sethiya 3311008WL017924 Jaimani Sethiya 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608361 MRS JAIMANI SETHIYA STATE BANK OF INDIA(508548)
140 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG24230520230233230 23/05/2023 LACHHIN RAM 3311008WL017924 LACHHIN RAM 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608343 MR LACHHIN RAM MANDAVI STATE BANK OF INDIA(508548)
141 Lohandiguda CH-11-008-035-001/475
(Parapur) 		3311008000NRG24230520230233231 23/05/2023 TILO BAI 3311008WL017924 TILO BAI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608310 MRS TILO BAI STATE BANK OF INDIA(508548)
142 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24230520230233232 23/05/2023 LAXMAN BAGHEL 3311008WL017924 LAXMAN BAGHEL 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608303 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
143 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24230520230233234 23/05/2023 CHAITI POYAM 3311008WL017924 CHAITI POYAM 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608301 MS CHAITI POYAM STATE BANK OF INDIA(508548)
144 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24230520230233233 23/05/2023 MOTU RAM 3311008WL017924 MOTU RAM 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1903608308 MR MOTU RAM STATE BANK OF INDIA(508548)
145 Lohandiguda CH-11-008-039-001/366
(TARAGON) 		3311008000NRG24230520230233241 23/05/2023 SUDHU 3311008WL017926 SUDHU 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608329 MR SUDU KASHYAP STATE BANK OF INDIA(508548)
146 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24230520230233245 23/05/2023 LACHHANDAI 3311008WL017926 LACHHANDAI 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608364 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
147 Lohandiguda CH-11-008-040-004/40
(toyer) 		3311008000NRG24230520230233252 23/05/2023 VIJO 3311008WL017927 VIJO 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1903608362 MRS BIJO BAI STATE BANK OF INDIA(508548)
SubTotal 55471 55471
148 Lohandiguda CH-11-008-027-002/330
(mandar) 		3311008000NRG24230520230233181 23/05/2023 Champa Baghel 3311008WL017913 Champa Baghel 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903608265 Ms. CHAMPA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Lohandiguda CH-11-008-027-002/48
(mandar) 		3311008000NRG24230520230233185 23/05/2023 GHINAI BAGHEL 3311008WL017913 GHINAI BAGHEL 00691 IPOS0000001 442 442 Processed 27/05/2023 1903608266 MRS GHINAI BAGHEL STATE BANK OF INDIA(508548)
150 Lohandiguda CH-11-008-027-002/68
(mandar) 		3311008000NRG24230520230233188 23/05/2023 SUKHDAI BAGHEL 3311008WL017913 SUKHDAI BAGHEL 00691 IPOS0000001 221 221 Processed 27/05/2023 1903608264 MRS SUKHDAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_230523APB_FTO_113664 Bank of India BKID0009042 JAGDALPUR 1768
2 Lohandiguda CH3311008_230523APB_FTO_113664 Central Bank Of India CBIN0281816 BELAR 36686
3 Lohandiguda CH3311008_230523APB_FTO_113664 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 29172
4 Lohandiguda CH3311008_230523APB_FTO_113664 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 13481
5 Lohandiguda CH3311008_230523APB_FTO_113664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1326
6 Lohandiguda CH3311008_230523APB_FTO_113664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 5967
7 Lohandiguda CH3311008_230523APB_FTO_113664 I.D.B.I.BANK IBKL0002099 ALNAR 28067
8 Lohandiguda CH3311008_230523APB_FTO_113664 State Bank of India SBIN0006068 LOHANDIGUDA 55471
9 Lohandiguda CH3311008_230523APB_FTO_113664 India Post Payments Bank IPOS0000001 JAGDALPUR 1768

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