Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_090623APB_FTO_156105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lohandiguda CH-11-008-005-001/869
(Badanji 2) 		3311008000NRG24090620230322176 09/06/2023 SUKDU 3311008WL025269 SUKDU 00089 CBIN0281816 221 221 Processed 14/07/2023 3436452399 Mr. SUKDU SON OF BILUR CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-010-001/279
(baler) 		3311008000NRG24090620230322113 09/06/2023 saybo 3311008WL025266 saybo 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452398 Mr. SAYBO RAM KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-010-001/300
(baler) 		3311008000NRG24090620230322114 09/06/2023 SUKALU 3311008WL025266 SUKALU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452326 Mr. SUKALU S/O PAKLU CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-010-001/337
(baler) 		3311008000NRG24090620230322333 09/06/2023 Sanat Kumar Kashyap 3311008WL025289 Sanat Kumar Kashyap 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452375 Mr. SANAT KUMAR KASHYAP SO AYTURAM KASHY CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-010-001/53
(baler) 		3311008000NRG24090620230322169 09/06/2023 RAMBATI 3311008WL025267 RAMBATI 00089 CBIN0281816 884 884 Processed 14/07/2023 3436452328 RAMBATI MANDAVI ICICI BANK LTD(508534)
6 Lohandiguda CH-11-008-010-001/538
(baler) 		3311008000NRG24090620230322170 09/06/2023 RAMEHS 3311008WL025267 RAMEHS 00089 CBIN0281816 884 884 Processed 14/07/2023 3436452329 Mr. RAMESH KASHYAP S.O THIBRU CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-010-001/550
(baler) 		3311008000NRG24090620230322116 09/06/2023 Jayram mandavi 3311008WL025266 Jayram mandavi 00089 CBIN0281816 663 663 Processed 14/07/2023 3436452360 Mr. JAYRAM MANDAVI S/O DEV MANDAVI CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24090620230323030 09/06/2023 DEVLI MOURYA 3311008WL025360 DEVLI MOURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452396 Mrs. DEVLI MOURYA W/O PILOO MOURYA CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24090620230323029 09/06/2023 PILURAM 3311008WL025360 PILURAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452353 Ms. PILU RAM MOURYA CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24090620230323031 09/06/2023 DHARMU 3311008WL025360 DHARMU 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436452344 Mr. DHARAMU / GADRU CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-044-001/203
(Chindgaon) 		3311008000NRG24090620230322994 09/06/2023 SUNDARLAL 3311008WL025357 SUNDARLAL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452397 Mr. SUNDARLAL FATHER SOMARURAM CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24090620230322996 09/06/2023 BUDARI 3311008WL025357 BUDARI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436452343 Mrs. budri kasyap w/o mannu kasyap CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24090620230322995 09/06/2023 MANURAM 3311008WL025357 MANURAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452340 Mr. MANNU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-044-001/211
(Chindgaon) 		3311008000NRG24090620230322997 09/06/2023 AYATI 3311008WL025357 AYATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452347 Mrs. AAYTI -KASHYAP CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-044-001/264
(Chindgaon) 		3311008000NRG24090620230322998 09/06/2023 BOTI 3311008WL025357 BOTI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452354 Mr. BOTI RAM BAGHEL CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-044-001/51
(Chindgaon) 		3311008000NRG24090620230323000 09/06/2023 PHULAMATEE KASHYAP 3311008WL025357 PHULAMATEE KASHYAP 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436452346 Mrs. FULMATI W/O RATIRAM KASYAP KASYAP CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-044-001/52
(Chindgaon) 		3311008000NRG24090620230323001 09/06/2023 PHAGANEE KASHYAP 3311008WL025357 PHAGANEE KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452342 Mrs. PHAGANEE -KASHYAP CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24090620230323002 09/06/2023 RAIMATI 3311008WL025357 RAIMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452350 Mrs. RAIYAMATI -KASHYAP CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-044-001/85
(Chindgaon) 		3311008000NRG24090620230323003 09/06/2023 RAMESHWAR 3311008WL025357 RAMESHWAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452349 Mr. RAMESHWAR -KASHYAP CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-044-001/87
(Chindgaon) 		3311008000NRG24090620230323004 09/06/2023 CHANDARBATI 3311008WL025357 CHANDARBATI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436452341 Mrs. CHANDERABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-044-001/94
(Chindgaon) 		3311008000NRG24090620230323032 09/06/2023 sarita mourya 3311008WL025360 sarita mourya 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452390 Miss. SARITA MOURYA CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24090620230323005 09/06/2023 CHETAN BAGEL 3311008WL025357 CHETAN BAGEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452351 CHAITAN BAGHEL UCO BANK(607066)
23 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24090620230323006 09/06/2023 KAMLEE BAGHEL 3311008WL025357 KAMLEE BAGHEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452348 Mrs. KAMLEE BAGHEL CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24090620230323007 09/06/2023 BASMATI 3311008WL025357 BASMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452352 Miss. BASMATI -BAGHEL CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24090620230323009 09/06/2023 sudani 3311008WL025357 sudani 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452395 Mrs. SUDANI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Lohandiguda CH-11-008-044-001/99
(Chindgaon) 		3311008000NRG24090620230323033 09/06/2023 BUTKI 3311008WL025360 BUTKI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436452345 Mrs. BUTKI - CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG24090620230322179 09/06/2023 Lalita Bhardwaj 3311008WL025269 Lalita Bhardwaj 00089 CBIN0281816 221 221 Processed 14/07/2023 3436452387 Mrs. LALITA BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
28 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24090620230322040 09/06/2023 nani ram mourya 3311008WL025262 nani ram mourya 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452400 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24090620230322039 09/06/2023 nani ram mourya 3311008WL025262 nani ram mourya 00093 CRGB0001127 221 221 Processed 15/07/2023 3436452401 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24090620230321956 09/06/2023 JAGRU 3311008WL025253 JAGRU 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452403 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24090620230321957 09/06/2023 PANDOBAI 3311008WL025253 PANDOBAI 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452406 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24090620230321961 09/06/2023 KADE 3311008WL025253 KADE 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452407 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-036-002/36
(soorguda) 		3311008000NRG24090620230321965 09/06/2023 GUNER 3311008WL025253 GUNER 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452409 Mr. GUNER KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG24090620230321966 09/06/2023 JOGE 3311008WL025253 JOGE 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452408 Mr. JOGE RAM CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24090620230321967 09/06/2023 BORNG RAM 3311008WL025253 BORNG RAM 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452404 Mr. BORGA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24090620230321968 09/06/2023 HADME BAI 3311008WL025253 HADME BAI 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3436452405 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-044-001/286
(Chindgaon) 		3311008000NRG24090620230322999 09/06/2023 Savitri 3311008WL025357 Savitri 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436452415 Mrs. SAVITRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
38 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24090620230322048 09/06/2023 kashmati maurya 3311008WL025262 kashmati maurya 00093 CRGB0001225 221 221 Processed 14/07/2023 3436452412 MR KESHAW LAL MOURYA STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24090620230322047 09/06/2023 kashmati maurya 3311008WL025262 kashmati maurya 00093 CRGB0001225 442 442 Processed 14/07/2023 3436452413 MR KESHAW LAL MOURYA STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24090620230322018 09/06/2023 SANTU MANDAVI 3311008WL025257 SANTU MANDAVI 00093 CRGB0001225 1547 1547 Processed 15/07/2023 3436452410 Mr. santu mandavi CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-029-001/746
(maradum) 		3311008000NRG24090620230322032 09/06/2023 Pando Bai 3311008WL025259 Pando Bai 00093 CRGB0001225 663 663 Processed 14/07/2023 3436452411 MRS PANDO BAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 Lohandiguda CH-11-008-029-001/802
(maradum) 		3311008000NRG24090620230322019 09/06/2023 AJAY KUMAR 3311008WL025257 AJAY KUMAR 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436452414 MR AJAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-041-001/302
(Usribeda) 		3311008000NRG24090620230323043 09/06/2023 DEVENDRA 3311008WL025363 DEVENDRA 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436452402 Mr. DEVENDRA YADAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
44 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24090620230321958 09/06/2023 Nitesh Kashyap 3311008WL025253 Nitesh Kashyap 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436452321 NITESH KASHYAP IDBI BANK(607095)
45 Lohandiguda CH-11-008-036-002/92
(soorguda) 		3311008000NRG24090620230321970 09/06/2023 sankar 3311008WL025253 sankar 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436452320 SHANKAR BEKO IDBI BANK(607095)
SubTotal 2652 2652
46 Lohandiguda CH-11-008-010-001/195
(baler) 		3311008000NRG24090620230322110 09/06/2023 BABLU 3311008WL025266 BABLU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452392 Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-010-001/54
(baler) 		3311008000NRG24090620230322171 09/06/2023 khemeshawari 3311008WL025267 khemeshawari 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452333 MS KHEMESHWARI MANDAVI STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24090620230322037 09/06/2023 Indro Thakur 3311008WL025262 Indro Thakur 00415 SBIN0006068 221 221 Processed 14/07/2023 3436452335 MRS INDRO THAKUR STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24090620230322036 09/06/2023 PURAN 3311008WL025261 PURAN 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452336 MR PURAN MOURYA STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-011-001/125
(BHEJA) 		3311008000NRG24090620230322035 09/06/2023 SANTOSH KUMAR MAURYA 3311008WL025261 SANTOSH KUMAR MAURYA 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452325 MR SANT KUMAR MAURYA STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24090620230322043 09/06/2023 LAXMAN KASHYAP 3311008WL025262 LAXMAN KASHYAP 00415 SBIN0006068 221 221 Processed 14/07/2023 3436452370 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24090620230322041 09/06/2023 LAXMAN KASHYAP 3311008WL025262 LAXMAN KASHYAP 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452369 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24090620230322044 09/06/2023 SUGANTI KASHYAP 3311008WL025262 SUGANTI KASHYAP 00415 SBIN0006068 221 221 Processed 14/07/2023 3436452389 MRS SUGANTI KASHYAP STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24090620230322042 09/06/2023 SUGANTI KASHYAP 3311008WL025262 SUGANTI KASHYAP 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452388 MRS SUGANTI KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-011-001/23
(BHEJA) 		3311008000NRG24090620230322046 09/06/2023 chhabileshwar 3311008WL025262 chhabileshwar 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452331 MR CHHABILESHWAR STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-011-001/23
(BHEJA) 		3311008000NRG24090620230322045 09/06/2023 chhabileshwar 3311008WL025262 chhabileshwar 00415 SBIN0006068 221 221 Processed 14/07/2023 3436452332 MR CHHABILESHWAR STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-011-001/77
(BHEJA) 		3311008000NRG24090620230322034 09/06/2023 UDESINGH KASHYAP 3311008WL025260 UDESINGH KASHYAP 00415 SBIN0006068 221 221 Processed 14/07/2023 3436452358 MR UDESINGH KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24090620230322337 09/06/2023 VINOD KUMAR 3311008WL025291 VINOD KUMAR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452327 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24090620230322346 09/06/2023 ARJUN PATEL 3311008WL025292 ARJUN PATEL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452319 MR ARJUN PATEL STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-016-001/225
(CHITRAKUT) 		3311008000NRG24090620230322338 09/06/2023 SAYBO 3311008WL025291 SAYBO 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452359 MR SAYBO RAM KASHYAP STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-016-001/245
(CHITRAKUT) 		3311008000NRG24090620230322339 09/06/2023 DAKI 3311008WL025291 DAKI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452376 MR DAKI KASHYAP STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-016-001/249
(CHITRAKUT) 		3311008000NRG24090620230322340 09/06/2023 menet kashyap 3311008WL025291 menet kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452394 MR MENET KASHYAP STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-016-001/325
(CHITRAKUT) 		3311008000NRG24090620230322342 09/06/2023 DAYMATI 3311008WL025291 DAYMATI 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452371 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-016-001/327
(CHITRAKUT) 		3311008000NRG24090620230322348 09/06/2023 RAMA 3311008WL025292 RAMA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452368 MR RAM KASHYAP STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-016-001/610
(CHITRAKUT) 		3311008000NRG24090620230322343 09/06/2023 NARSING 3311008WL025291 NARSING 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436452339 Mr. NARSINGH MOURAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Lohandiguda CH-11-008-016-001/637
(CHITRAKUT) 		3311008000NRG24090620230322344 09/06/2023 SAYTO 3311008WL025291 SAYTO 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452378 MR SAYBO RAM KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-016-001/658
(CHITRAKUT) 		3311008000NRG24090620230322345 09/06/2023 GAGRA KASHYAP 3311008WL025291 GAGRA KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452391 MR GAGRA KASHYAP STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-016-001/96
(CHITRAKUT) 		3311008000NRG24090620230322349 09/06/2023 SUKUL 3311008WL025292 SUKUL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452318 MR SUKUL KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-016-001/99
(CHITRAKUT) 		3311008000NRG24090620230322351 09/06/2023 KARAN SINGH PATEL 3311008WL025292 KARAN SINGH PATEL 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452384 MR KARAN SINGH PATEL STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-016-001/99
(CHITRAKUT) 		3311008000NRG24090620230322350 09/06/2023 RAMESHWAR 3311008WL025292 RAMESHWAR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452362 MR RAME PATEL STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-029-001/24
(maradum) 		3311008000NRG24090620230322011 09/06/2023 jayram baghel 3311008WL025256 jayram baghel 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436452365 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-029-001/322
(maradum) 		3311008000NRG24090620230322012 09/06/2023 SANNI 3311008WL025256 SANNI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436452361 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24090620230322029 09/06/2023 DIPIKA KASHYAP 3311008WL025259 DIPIKA KASHYAP 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452386 MISS DIPIKA KASHYAP STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24090620230322027 09/06/2023 MEHTI KASHYAP 3311008WL025259 MEHTI KASHYAP 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452364 MRS MEHTI KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24090620230322028 09/06/2023 VIKASH KASHYAP 3311008WL025259 VIKASH KASHYAP 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452355 MR VIKASH KASHYAP STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-029-001/511
(maradum) 		3311008000NRG24090620230322030 09/06/2023 VISHAL KASHYAP 3311008WL025259 VISHAL KASHYAP 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452357 MR VISHAL KASHYAP STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-029-001/700
(maradum) 		3311008000NRG24090620230322031 09/06/2023 Santa Baghel 3311008WL025259 Santa Baghel 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452380 MR SANTA BAGHEL STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24090620230322015 09/06/2023 reena kashyap 3311008WL025256 reena kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452356 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-029-001/819
(maradum) 		3311008000NRG24090620230322033 09/06/2023 SANTU RAM BAGHEL 3311008WL025259 SANTU RAM BAGHEL 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452379 MR SANTU RAM BAGHEL STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-029-001/821
(maradum) 		3311008000NRG24090620230322020 09/06/2023 DURYODHAN 3311008WL025257 DURYODHAN 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452363 MR DURYODHAN KASHYAP STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-029-001/821
(maradum) 		3311008000NRG24090620230322021 09/06/2023 MAHENDRI 3311008WL025257 MAHENDRI 00415 SBIN0006068 663 663 Processed 14/07/2023 3436452385 MISS MAHENDRI KASHYAP STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-029-001/922
(maradum) 		3311008000NRG24090620230322016 09/06/2023 SURAJ KASHYAP 3311008WL025256 SURAJ KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436452381 MR SURAJ KASHYAP STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24090620230321964 09/06/2023 Manjali 3311008WL025253 Manjali 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436452374 MISS MANJALI KASHYAP STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24090620230323044 09/06/2023 GANGADHAR 3311008WL025363 GANGADHAR 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452323 SHRI GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24090620230323045 09/06/2023 SUKMATI 3311008WL025363 SUKMATI 00415 SBIN0006068 884 884 Processed 14/07/2023 3436452322 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-041-001/66
(Usribeda) 		3311008000NRG24090620230323046 09/06/2023 BHADURAM 3311008WL025363 BHADURAM 00415 SBIN0006068 442 442 Processed 14/07/2023 3436452324 Mr. BHADU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG24090620230321974 09/06/2023 LACHCHHANI KASHYAP 3311008WL025254 LACHCHHANI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452377 MRS LACHCHHANI KASHYAP STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG24090620230321973 09/06/2023 MANKAY KASHYAP 3311008WL025254 MANKAY KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452393 MRS MANKAY KASHYAP STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG24090620230321971 09/06/2023 SAMPAT 3311008WL025254 SAMPAT 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452337 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-043-002/111
(Sataspur) 		3311008000NRG24090620230321975 09/06/2023 GHINAY 3311008WL025254 GHINAY 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452373 MRS GINAY KASHYAP STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-043-002/1227
(Sataspur) 		3311008000NRG24090620230321976 09/06/2023 Parvati kashyap 3311008WL025254 Parvati kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452366 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-043-002/1230
(Sataspur) 		3311008000NRG24090620230321977 09/06/2023 Chimari Kashyap 3311008WL025254 Chimari Kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452383 MRS CHIMRI KASHYAP STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-043-002/292
(Sataspur) 		3311008000NRG24090620230321978 09/06/2023 SUBTI KASHYAP 3311008WL025254 SUBTI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452372 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-043-002/293
(Sataspur) 		3311008000NRG24090620230321980 09/06/2023 GOVIND 3311008WL025254 GOVIND 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452338 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-043-002/293
(Sataspur) 		3311008000NRG24090620230321979 09/06/2023 ISHWAR 3311008WL025254 ISHWAR 00415 SBIN0006068 1547 1547 Processed 15/07/2023 3436452367 Mr. ISHWAR NAG S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
96 Lohandiguda CH-11-008-043-002/338
(Sataspur) 		3311008000NRG24090620230321982 09/06/2023 JANKI KASHYAP 3311008WL025254 JANKI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452330 MISS JANKI STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-043-002/338
(Sataspur) 		3311008000NRG24090620230321981 09/06/2023 MUKUND RAM KASHYAP 3311008WL025254 MUKUND RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436452334 MR MUKUND RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 59007 59007
98 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24090620230322347 09/06/2023 MATEELA PATEL 3311008WL025292 MATEELA PATEL 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3436452382 MRS MATEELA PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_090623APB_FTO_156105 Central Bank Of India CBIN0281816 BELAR 36907
2 Lohandiguda CH3311008_090623APB_FTO_156105 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12376
3 Lohandiguda CH3311008_090623APB_FTO_156105 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 2873
4 Lohandiguda CH3311008_090623APB_FTO_156105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1547
5 Lohandiguda CH3311008_090623APB_FTO_156105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 884
6 Lohandiguda CH3311008_090623APB_FTO_156105 I.D.B.I.BANK IBKL0002099 ALNAR 2652
7 Lohandiguda CH3311008_090623APB_FTO_156105 State Bank of India SBIN0006068 LOHANDIGUDA 59007
8 Lohandiguda CH3311008_090623APB_FTO_156105 State Bank of India SBIN0018683 PANDRIPANI 1547

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