Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_040523APB_FTO_73313
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-11-008-003-001/63
(alnar) 		3311008000NRG24030520230126437 04/05/2023 LAKHAMI MANDAVI 3311008WL009794 LAKHAMI MANDAVI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904605 LAKHAMI MANDAVI IDBI BANK(607095)
2 Lohandiguda CH-11-008-018-001/172
(DABPAL) 		3311008000NRG24040520230130970 04/05/2023 ASTNI 3311008WL010123 ASTNI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904602 Mrs. ASTANI NAGESH CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-018-001/174
(DABPAL) 		3311008000NRG24040520230130971 04/05/2023 SOMARI 3311008WL010123 SOMARI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904582 SOMARI NAG IDBI BANK(607095)
4 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG24040520230130972 04/05/2023 SUKMATI 3311008WL010123 SUKMATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904583 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-018-001/189
(DABPAL) 		3311008000NRG24040520230130973 04/05/2023 PHALGUNI 3311008WL010123 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904603 Mr. FALGUNI NAG S/O HARISHCHAND NAG CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-018-001/191
(DABPAL) 		3311008000NRG24040520230130958 04/05/2023 RAIMATI 3311008WL010120 RAIMATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904581 Mrs. RAIMATI . CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-018-001/201
(DABPAL) 		3311008000NRG24040520230130953 04/05/2023 KUSHAL 3311008WL010119 KUSHAL 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904597 MRS KUSHAL KASHYAP STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-018-001/201
(DABPAL) 		3311008000NRG24040520230130952 04/05/2023 Raju 3311008WL010119 Raju 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904598 Mr. RAJU KASHYAP CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-018-001/202
(DABPAL) 		3311008000NRG24040520230130954 04/05/2023 SUDRU 3311008WL010119 SUDRU 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904586 Mr. SUDRU S/O SUKORAM CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24040520230130965 04/05/2023 ASO 3311008WL010122 ASO 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904584 Mr. ASHO KASHYAP S/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24040520230130960 04/05/2023 MEHATRIN 3311008WL010120 MEHATRIN 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904601 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24040520230130959 04/05/2023 RAMDHAR 3311008WL010120 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904588 Mr. RAMDHAR S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24040520230130962 04/05/2023 BUDNI MOURYA 3311008WL010121 BUDNI MOURYA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904587 Mrs. BUDNI MOURYA W/O PANCHAM MOURYA CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24040520230130961 04/05/2023 pancham 3311008WL010121 pancham 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904660 MR PANCHAM RAM MAURYA STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24040520230130967 04/05/2023 DEVKI YADAV 3311008WL010122 DEVKI YADAV 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904634 Mrs. DEVKI YADAV CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-018-002/94
(DABPAL) 		3311008000NRG24040520230130969 04/05/2023 DURJAN KASHYAP 3311008WL010122 DURJAN KASHYAP 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904613 Mr. DURJAN S/O CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG24040520230133549 04/05/2023 SONMATI 3311008WL010319 SONMATI 00089 CBIN0281816 663 663 Processed 12/05/2023 1480904599 Mrs. SONMATI NAG CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-037-002/124
(takraguda) 		3311008000NRG24040520230133552 04/05/2023 DHANURJAY 3311008WL010320 DHANURJAY 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904610 Mr. DHANURJAY NAG S/O BUDRU NAG CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG24040520230133551 04/05/2023 SAMBATI 3311008WL010319 SAMBATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904579 Mrs. SAMBATI NAG W/O RAMDAS CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-037-002/125
(takraguda) 		3311008000NRG24040520230133550 04/05/2023 SUNDARLAL 3311008WL010319 SUNDARLAL 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904578 Mr. SUNDAR LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Lohandiguda CH-11-008-037-002/15
(takraguda) 		3311008000NRG24040520230133563 04/05/2023 CHARAN SINGH 3311008WL010322 CHARAN SINGH 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904607 MR CHARAN SINGH MANDAVI STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-037-002/15
(takraguda) 		3311008000NRG24040520230133562 04/05/2023 JHIPALI 3311008WL010322 JHIPALI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904580 Mrs. JHIPALI MANDAVI W/O CHANDAN RAM MA CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-037-002/280
(takraguda) 		3311008000NRG24040520230133555 04/05/2023 TEKNATH 3311008WL010320 TEKNATH 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1480904577 Mr. TEKNATH S/O BALI RAM CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-037-002/377
(takraguda) 		3311008000NRG24040520230133557 04/05/2023 DURJAN MAURYA 3311008WL010320 DURJAN MAURYA 00089 CBIN0281816 884 884 Processed 12/05/2023 1480904636 Mr. DURJAN MAURYA SO JAYRAM MAURYA CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-037-002/391
(takraguda) 		3311008000NRG24040520230133558 04/05/2023 LAMBODHAR BAGHEL 3311008WL010320 LAMBODHAR BAGHEL 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1480904606 Mr. LAMBODHAR BAGHEL CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-037-002/61
(takraguda) 		3311008000NRG24040520230133560 04/05/2023 JHIMTU 3311008WL010321 JHIMTU 00089 CBIN0281816 663 663 Processed 12/05/2023 1480904585 Mr. JHIMTU MANDAVI CENTRAL BANK OF INDIA(607115)
27 Lohandiguda CH-11-008-037-002/61
(takraguda) 		3311008000NRG24040520230133561 04/05/2023 SUKADI 3311008WL010321 SUKADI 00089 CBIN0281816 663 663 Processed 12/05/2023 1480904589 SUKDI MANDAVI ICICI BANK LTD(508534)
SubTotal 38012 38012
28 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG24030520230126294 04/05/2023 RAINU KASHYAP 3311008WL009781 RAINU KASHYAP 00093 CRGB0001127 221 221 Processed 12/05/2023 1480904688 Mr. rainu kashyap CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24030520230126409 04/05/2023 LALO BAI 3311008WL009794 LALO BAI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904679 LALO BAI POYAMI IDBI BANK(607095)
30 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24030520230126412 04/05/2023 GADRU 3311008WL009794 GADRU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904700 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24030520230126413 04/05/2023 SOMARI 3311008WL009794 SOMARI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904690 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG24030520230126414 04/05/2023 bhagat ram 3311008WL009794 bhagat ram 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904704 Mr. BHAGATRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG24030520230126416 04/05/2023 JAGAT RAM 3311008WL009794 JAGAT RAM 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904671 JAGAT RAM SETHIYA IDBI BANK(607095)
34 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG24030520230126417 04/05/2023 NILBATI SETHIYA 3311008WL009794 NILBATI SETHIYA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904691 Mrs. NILBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-003-001/150
(alnar) 		3311008000NRG24030520230126418 04/05/2023 ROOPCHAND JAIN 3311008WL009794 ROOPCHAND JAIN 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904672 Mr. RUPCHAND JAIN S/O CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG24030520230126420 04/05/2023 UBLAL SETHIYA 3311008WL009794 UBLAL SETHIYA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904670 Mr. UBLAL SETHIYA S/O CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-003-001/311
(alnar) 		3311008000NRG24030520230126425 04/05/2023 BUDRI 3311008WL009794 BUDRI 00093 CRGB0001127 663 663 Processed 12/05/2023 1480904681 BUDARI POYAM IDBI BANK(607095)
38 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG24030520230126431 04/05/2023 MITHU 3311008WL009794 MITHU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1480904698 Mr. MITHURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24030520230126435 04/05/2023 BITAY 3311008WL009794 BITAY 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1480904680 BITAY KASHYAP IDBI BANK(607095)
40 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24030520230126433 04/05/2023 GULODI 3311008WL009794 GULODI 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1480904673 Mr. GULODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG24030520230126436 04/05/2023 sukharam 3311008WL009794 sukharam 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904695 Mr. SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24030520230126438 04/05/2023 RATAN 3311008WL009794 RATAN 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904702 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24030520230126439 04/05/2023 SOMDI 3311008WL009794 SOMDI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904689 Mrs. SOMDI POYAM CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG24030520230126441 04/05/2023 AAYTU 3311008WL009794 AAYTU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904705 Mr. AAYTU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24040520230133469 04/05/2023 MANGALDAI KASHYAP 3311008WL010310 MANGALDAI KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904685 Mrs. MANGALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24040520230133468 04/05/2023 PISO RAM KASHYAP 3311008WL010310 PISO RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1480904686 PISO RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24040520230133467 04/05/2023 samnath 3311008WL010310 samnath 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904687 Mr. SAMNATHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-034-001/422-A
(michnar) 		3311008000NRG24040520230133470 04/05/2023 SUKORAM PODIYAMI 3311008WL010311 SUKORAM PODIYAMI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904684 Mr. SUKORAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24040520230133472 04/05/2023 JABO BAI PODYAMI 3311008WL010311 JABO BAI PODYAMI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904677 Mrs. JABO BAI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24040520230133475 04/05/2023 sannu ram kashyap 3311008WL010311 sannu ram kashyap 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904678 Mr. SANNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-041-002/149
(Usribeda) 		3311008000NRG24030520230126543 04/05/2023 CHAMPESHWAR 3311008WL009801 CHAMPESHWAR 00093 CRGB0001127 1547 1547 Rejected 12/05/2023 1480904697 Account closed
52 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24030520230126535 04/05/2023 Dayamati Thakur 3311008WL009799 Dayamati Thakur 00093 CRGB0001127 442 442 Processed 12/05/2023 1480904692 Mrs. DAYMATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24030520230126534 04/05/2023 SELMAN THAKUR 3311008WL009799 SELMAN THAKUR 00093 CRGB0001127 442 442 Processed 12/05/2023 1480904707 Mr. SELMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24040520230130974 04/05/2023 GUDDU 3311008WL010124 GUDDU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904706 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24040520230130976 04/05/2023 SUKMATI 3311008WL010124 SUKMATI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904668 Ms. SUKMATI NAG CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG24040520230130977 04/05/2023 mina 3311008WL010124 mina 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904664 Mrs. MEENA NAYAK CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-042-001/334
(Dhuragaon) 		3311008000NRG24040520230130979 04/05/2023 nandlal 3311008WL010124 nandlal 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904665 Mr. NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG24040520230130981 04/05/2023 GUDDU KASHYAP 3311008WL010124 GUDDU KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904663 Mr. GUDDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG24040520230130983 04/05/2023 ANIL 3311008WL010124 ANIL 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904669 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24030520230126402 04/05/2023 DASHI 3311008WL009793 DASHI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904676 Mr. DASI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-046-001/232
(Garda) 		3311008000NRG24030520230126406 04/05/2023 MUSU 3311008WL009793 MUSU 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904675 Mr. MASU PAYAMI CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24030520230126407 04/05/2023 PODIYA PODYAMI 3311008WL009793 PODIYA PODYAMI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1480904674 Mr. PODIYA POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48620 48620
63 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG24030520230126475 04/05/2023 SUKARA KASHYAP 3311008WL009796 SUKARA KASHYAP 00093 CRGB0001225 1105 1105 Processed 12/05/2023 1480904694 Mrs. SUKARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-026-002/120
(Kuthar) 		3311008000NRG24040520230133466 04/05/2023 SOMARI KASHYAP 3311008WL010310 SOMARI KASHYAP 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1480904699 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
65 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24040520230130975 04/05/2023 shankar 3311008WL010124 shankar 00093 CRGB0008157 1547 1547 Processed 12/05/2023 1480904667 Mr. SHANKAR S/O NADI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
66 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24030520230126434 04/05/2023 BALI 3311008WL009794 BALI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1480904701 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-003-001/85
(alnar) 		3311008000NRG24030520230126440 04/05/2023 SUDAN BAGHEL 3311008WL009794 SUDAN BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1480904683 Mr. SUDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-012-001/302
(binta) 		3311008000NRG24030520230126489 04/05/2023 Rambihari Pandey 3311008WL009796 Rambihari Pandey 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480904666 Mr. RAM BIHARI PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Lohandiguda CH-11-008-012-001/304
(binta) 		3311008000NRG24030520230126490 04/05/2023 umakant pandey 3311008WL009796 umakant pandey 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480904693 Mr. UMAKANT PANDEY CHHATTISGARH GRAMIN BANK(607214)
70 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24040520230131039 04/05/2023 BUSKI 3311008WL010135 BUSKI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480904696 Mrs. BHUSAKI POYAMI CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-034-001/501
(michnar) 		3311008000NRG24040520230131041 04/05/2023 SOmadu Ram Poyami 3311008WL010135 SOmadu Ram Poyami 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480904703 Mr. SOMADU POYAM CHHATTISGARH GRAMIN BANK(607214)
72 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24040520230133473 04/05/2023 baman podyami 3311008WL010311 baman podyami 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1480904682 Mr. BAMAN PODYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
73 Lohandiguda CH-11-008-002-001/122
(aanjr) 		3311008000NRG24030520230126305 04/05/2023 Pramod Kumar 3311008WL009784 Pramod Kumar 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904560 PRAMOD KUMAR IDBI BANK(607095)
74 Lohandiguda CH-11-008-002-001/606
(aanjr) 		3311008000NRG24030520230126302 04/05/2023 Somadi Bai Kashyap 3311008WL009783 Somadi Bai Kashyap 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904564 MRS SOMADI BAI KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24030520230126411 04/05/2023 MANKI VATTI 3311008WL009794 MANKI VATTI 00165 IBKL0002099 1326 1326 Processed 12/05/2023 1480904575 MANKI VATTI IDBI BANK(607095)
76 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24030520230126410 04/05/2023 muna 3311008WL009794 muna 00165 IBKL0002099 1105 1105 Processed 12/05/2023 1480904561 MUNNALAL IDBI BANK(607095)
77 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG24030520230126415 04/05/2023 Basanti Sethiya 3311008WL009794 Basanti Sethiya 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904576 BASANTI SETHIYA IDBI BANK(607095)
78 Lohandiguda CH-11-008-003-001/150
(alnar) 		3311008000NRG24030520230126419 04/05/2023 KAUNDI JAIN 3311008WL009794 KAUNDI JAIN 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904551 KAUNDI JAIN IDBI BANK(607095)
79 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG24030520230126422 04/05/2023 Balram Sethiya 3311008WL009794 Balram Sethiya 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904556 BALRAM SETHIYA IDBI BANK(607095)
80 Lohandiguda CH-11-008-003-001/281
(alnar) 		3311008000NRG24030520230126424 04/05/2023 Pila Ram Sethiya 3311008WL009794 Pila Ram Sethiya 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904552 PILA RAM SETHIYA IDBI BANK(607095)
81 Lohandiguda CH-11-008-003-001/321
(alnar) 		3311008000NRG24030520230126426 04/05/2023 Sumani Kashyap 3311008WL009794 Sumani Kashyap 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904573 SUMANI KASHYAP IDBI BANK(607095)
82 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG24030520230126427 04/05/2023 JHILU 3311008WL009794 JHILU 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904565 JHILU KASHYAP IDBI BANK(607095)
83 Lohandiguda CH-11-008-003-001/329
(alnar) 		3311008000NRG24030520230126429 04/05/2023 payako kashyap 3311008WL009794 payako kashyap 00165 IBKL0002099 442 442 Processed 12/05/2023 1480904568 PAYKO KASHYAP IDBI BANK(607095)
84 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG24030520230126432 04/05/2023 CHAITU KASHYAP 3311008WL009794 CHAITU KASHYAP 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904553 MR CHAITU KASHYAP STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-003-001/97
(alnar) 		3311008000NRG24030520230126442 04/05/2023 Mitaki Kashyap 3311008WL009794 Mitaki Kashyap 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904557 MITKI KASHYAP IDBI BANK(607095)
86 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG24030520230126443 04/05/2023 jhimlo 3311008WL009794 jhimlo 00165 IBKL0002099 1105 1105 Processed 12/05/2023 1480904559 JHIMLO IDBI BANK(607095)
87 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG24040520230133483 04/05/2023 SHANTI KASHYAP 3311008WL010313 SHANTI KASHYAP 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904570 SHANTI KASHYAP IDBI BANK(607095)
88 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24040520230133484 04/05/2023 KADE KASHYAP 3311008WL010313 KADE KASHYAP 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904572 KADE KASHYAP IDBI BANK(607095)
89 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24040520230133477 04/05/2023 NANI RAM SODI 3311008WL010312 NANI RAM SODI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904554 NANI RAM SODI IDBI BANK(607095)
90 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24040520230131038 04/05/2023 Madda Ram 3311008WL010135 Madda Ram 00165 IBKL0002099 1326 1326 Processed 12/05/2023 1480904574 MADDA RAM POYAMI IDBI BANK(607095)
91 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24040520230133474 04/05/2023 DIVLO PODEYAMI 3311008WL010311 DIVLO PODEYAMI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904569 DIVLO PODEYAMI IDBI BANK(607095)
92 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24040520230133476 04/05/2023 PALO 3311008WL010311 PALO 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904563 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24040520230133485 04/05/2023 Rambati kashyap 3311008WL010313 Rambati kashyap 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904571 SAMBATI KASHYAP IDBI BANK(607095)
94 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24040520230133480 04/05/2023 PRAMILA PODYAMI 3311008WL010312 PRAMILA PODYAMI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904562 PRAMILA PODYAMI IDBI BANK(607095)
95 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24040520230133481 04/05/2023 JAGHARNATH SODI 3311008WL010312 JAGHARNATH SODI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904555 JAGHARNATH SODI IDBI BANK(607095)
96 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24030520230126404 04/05/2023 dinesh kumar kashyap 3311008WL009793 dinesh kumar kashyap 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904566 DINESH KUMAR KASHYAP IDBI BANK(607095)
97 Lohandiguda CH-11-008-046-001/216
(Garda) 		3311008000NRG24030520230126403 04/05/2023 MANI KASHYAP 3311008WL009793 MANI KASHYAP 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904567 MANI KASHYAP IDBI BANK(607095)
98 Lohandiguda CH-11-008-046-001/246
(Garda) 		3311008000NRG24030520230126408 04/05/2023 LAKHAMI BAI 3311008WL009793 LAKHAMI BAI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1480904558 LAKHMI BAI IDBI BANK(607095)
SubTotal 37791 37791
99 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24030520230126308 04/05/2023 MHESH 3311008WL009784 MHESH 00168 ICIC0003925 1547 1547 Processed 12/05/2023 1480904661 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 1547 1547
100 Lohandiguda CH-11-008-002-001/127
(aanjr) 		3311008000NRG24030520230126306 04/05/2023 HANDE 3311008WL009784 HANDE 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904640 MRS HANDE KASHYAP STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-002-001/142
(aanjr) 		3311008000NRG24030520230126307 04/05/2023 KHEMESHWARI 3311008WL009784 KHEMESHWARI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904639 MRS KHEMESHWARI THAKUR STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-002-001/150
(aanjr) 		3311008000NRG24030520230126309 04/05/2023 MAHESH KUMAR SETHIYA 3311008WL009784 MAHESH KUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904641 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
103 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24030520230126300 04/05/2023 Chaitu Ram 3311008WL009783 Chaitu Ram 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904621 MR CHAITU KAVASI STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24030520230126298 04/05/2023 GANNU RAM YADAV 3311008WL009782 GANNU RAM YADAV 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904622 Mr. GANNU RAM YADAV S/O NADIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24030520230126299 04/05/2023 SUKMATI YADAV 3311008WL009782 SUKMATI YADAV 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904651 MRS SUKMATI YADAV STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24030520230126312 04/05/2023 RAJKUMAR SETHIYA 3311008WL009784 RAJKUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904620 Rajkumar Sethiya FINO PAYMENTS BANK LTD(608001)
107 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24030520230126311 04/05/2023 TULSI SETHIYA 3311008WL009784 TULSI SETHIYA 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904549 MR TULSI SETHIYA STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-002-001/457
(aanjr) 		3311008000NRG24030520230126301 04/05/2023 Maso Mandavi 3311008WL009783 Maso Mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904644 MISS MASO MANDAVI STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-002-001/583
(aanjr) 		3311008000NRG24030520230126293 04/05/2023 KAMALI KASHYAP 3311008WL009781 KAMALI KASHYAP 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904645 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-002-001/606
(aanjr) 		3311008000NRG24030520230126303 04/05/2023 Santu Ram Kashyap 3311008WL009783 Santu Ram Kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904547 SANTU RAM KASHYAP AXIS BANK(607153)
111 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG24030520230126295 04/05/2023 ANIL 3311008WL009781 ANIL 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904638 MR ANIL KASHYAP STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG24030520230126421 04/05/2023 SONMATI 3311008WL009794 SONMATI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904648 SONMATI SETHIYA IDBI BANK(607095)
113 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24030520230126423 04/05/2023 NIRBATI SETHIYA 3311008WL009794 NIRBATI SETHIYA 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904654 NIRBATI SETHIYA IDBI BANK(607095)
114 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG24030520230126428 04/05/2023 aasmati 3311008WL009794 aasmati 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904647 MRS AASMATI KASHYAP STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-003-001/42
(alnar) 		3311008000NRG24030520230126430 04/05/2023 PANJAB KASHYAP 3311008WL009794 PANJAB KASHYAP 00415 SBIN0006068 663 663 Processed 12/05/2023 1480904653 MR PANJAB KASHYAP STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-012-001/119
(binta) 		3311008000NRG24030520230126457 04/05/2023 HARICHAND 3311008WL009796 HARICHAND 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904624 MR HARICHAND KASHYAP STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-012-001/147
(binta) 		3311008000NRG24030520230126460 04/05/2023 BHNMATI 3311008WL009796 BHNMATI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904609 MRS BHANMATI YADAV STATE BANK OF INDIA(508548)
118 Lohandiguda CH-11-008-012-001/152
(binta) 		3311008000NRG24030520230126461 04/05/2023 SUKRI 3311008WL009796 SUKRI 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904548 MRS SUKRI KASHYAP STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-012-001/155
(binta) 		3311008000NRG24030520230126462 04/05/2023 RAYMATI YADAV 3311008WL009796 RAYMATI YADAV 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904652 MR RAYMATI YADAV STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-012-001/156
(binta) 		3311008000NRG24030520230126463 04/05/2023 mano 3311008WL009796 mano 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904615 MRS MANO YADAV STATE BANK OF INDIA(508548)
121 Lohandiguda CH-11-008-012-001/156
(binta) 		3311008000NRG24030520230126464 04/05/2023 Radhamani 3311008WL009796 Radhamani 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904656 MRS RADMANI YADAV STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24030520230126466 04/05/2023 Gulmani Yadav 3311008WL009796 Gulmani Yadav 00415 SBIN0006068 663 663 Processed 12/05/2023 1480904657 MRS GULMANI YADAV STATE BANK OF INDIA(508548)
123 Lohandiguda CH-11-008-012-001/157
(binta) 		3311008000NRG24030520230126465 04/05/2023 RUKMANI 3311008WL009796 RUKMANI 00415 SBIN0006068 663 663 Processed 12/05/2023 1480904632 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
124 Lohandiguda CH-11-008-012-001/162
(binta) 		3311008000NRG24030520230126467 04/05/2023 CHITA YADAV 3311008WL009796 CHITA YADAV 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904608 MRS CHITA YADAV STATE BANK OF INDIA(508548)
125 Lohandiguda CH-11-008-012-001/163
(binta) 		3311008000NRG24030520230126468 04/05/2023 Jhuri Yadav 3311008WL009796 Jhuri Yadav 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904658 MRS JHURI YADAV STATE BANK OF INDIA(508548)
126 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24030520230126469 04/05/2023 MANBATI 3311008WL009796 MANBATI 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904633 MRS MANBATI YADAV STATE BANK OF INDIA(508548)
127 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG24030520230126470 04/05/2023 BHAGTIN 3311008WL009796 BHAGTIN 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904631 MRS MANGTIN YADAV STATE BANK OF INDIA(508548)
128 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24030520230126472 04/05/2023 KAMALDAI 3311008WL009796 KAMALDAI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904626 MRS KAVALDEI YADAV STATE BANK OF INDIA(508548)
129 Lohandiguda CH-11-008-012-001/172
(binta) 		3311008000NRG24030520230126476 04/05/2023 Sakaru Ram Yadav 3311008WL009796 Sakaru Ram Yadav 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904637 Mr. SAKARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Lohandiguda CH-11-008-012-001/172
(binta) 		3311008000NRG24030520230126477 04/05/2023 Sukari Yadav 3311008WL009796 Sukari Yadav 00415 SBIN0006068 663 663 Processed 12/05/2023 1480904612 MISS SUKRI YADAV STATE BANK OF INDIA(508548)
131 Lohandiguda CH-11-008-012-001/179
(binta) 		3311008000NRG24030520230126478 04/05/2023 SUBTI YADAV 3311008WL009796 SUBTI YADAV 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904630 MRS SUBTI YADAV STATE BANK OF INDIA(508548)
132 Lohandiguda CH-11-008-012-001/18
(binta) 		3311008000NRG24030520230126479 04/05/2023 MATHURA 3311008WL009796 MATHURA 00415 SBIN0006068 884 884 Processed 12/05/2023 1480904600 MR MATHURA KASHYAP STATE BANK OF INDIA(508548)
133 Lohandiguda CH-11-008-012-001/194
(binta) 		3311008000NRG24030520230126481 04/05/2023 DINESH KUMAR KASHYAP 3311008WL009796 DINESH KUMAR KASHYAP 00415 SBIN0006068 884 884 Processed 12/05/2023 1480904646 MR DINESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
134 Lohandiguda CH-11-008-012-001/202
(binta) 		3311008000NRG24030520230126482 04/05/2023 DASMATI 3311008WL009796 DASMATI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904623 MRS DASHMATI MANDAVI STATE BANK OF INDIA(508548)
135 Lohandiguda CH-11-008-012-001/254
(binta) 		3311008000NRG24030520230126485 04/05/2023 BODAMANI 3311008WL009796 BODAMANI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904642 MRS BODAMANI YADAV STATE BANK OF INDIA(508548)
136 Lohandiguda CH-11-008-012-001/254
(binta) 		3311008000NRG24030520230126484 04/05/2023 TELI 3311008WL009796 TELI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904618 Mr. TELERAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
137 Lohandiguda CH-11-008-012-001/257
(binta) 		3311008000NRG24030520230126486 04/05/2023 BALO 3311008WL009796 BALO 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904627 MRS BALO NAG STATE BANK OF INDIA(508548)
138 Lohandiguda CH-11-008-012-001/266
(binta) 		3311008000NRG24030520230126487 04/05/2023 Raybali Yadav 3311008WL009796 Raybali Yadav 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904628 MRS RAYBALI YADAV STATE BANK OF INDIA(508548)
139 Lohandiguda CH-11-008-012-001/277
(binta) 		3311008000NRG24030520230126488 04/05/2023 GAYATRI YADAV 3311008WL009796 GAYATRI YADAV 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904629 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
140 Lohandiguda CH-11-008-012-001/73
(binta) 		3311008000NRG24030520230126494 04/05/2023 raghunath 3311008WL009796 raghunath 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904619 MR RAGHUNATH KASHYAP STATE BANK OF INDIA(508548)
141 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24040520230130963 04/05/2023 PARO MAURYA 3311008WL010121 PARO MAURYA 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904643 MISS PARO MAURYA STATE BANK OF INDIA(508548)
142 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24040520230130968 04/05/2023 LAIKHAN RAM YADAV 3311008WL010122 LAIKHAN RAM YADAV 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904596 MR LEKHAN RAM YADAV STATE BANK OF INDIA(508548)
143 Lohandiguda CH-11-008-034-001/422-A
(michnar) 		3311008000NRG24040520230133471 04/05/2023 SOMARI 3311008WL010311 SOMARI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904649 MRS SOMARI PODYAMI STATE BANK OF INDIA(508548)
144 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24040520230133482 04/05/2023 SAVITA SODHI 3311008WL010312 SAVITA SODHI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904650 MRS SAVITA SODHI STATE BANK OF INDIA(508548)
145 Lohandiguda CH-11-008-037-002/141
(takraguda) 		3311008000NRG24040520230133554 04/05/2023 Thilu Ram Mourya 3311008WL010320 Thilu Ram Mourya 00415 SBIN0006068 1326 1326 Processed 12/05/2023 1480904614 MR THILOO RAM STATE BANK OF INDIA(508548)
146 Lohandiguda CH-11-008-037-002/414
(takraguda) 		3311008000NRG24040520230133559 04/05/2023 Babali Baghel 3311008WL010320 Babali Baghel 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904655 MRS BABLI BAGHEL STATE BANK OF INDIA(508548)
147 Lohandiguda CH-11-008-041-001/328
(Usribeda) 		3311008000NRG24040520230131083 04/05/2023 SAVITA NAG 3311008WL010138 SAVITA NAG 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904617 MISS SAVITA NAG STATE BANK OF INDIA(508548)
148 Lohandiguda CH-11-008-041-001/328
(Usribeda) 		3311008000NRG24040520230131082 04/05/2023 SAVITA NAG 3311008WL010138 SAVITA NAG 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904616 MISS SAVITA NAG STATE BANK OF INDIA(508548)
149 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24040520230131085 04/05/2023 GANGADHAR 3311008WL010138 GANGADHAR 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904593 SHRI GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
150 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24040520230131087 04/05/2023 GANGADHAR 3311008WL010138 GANGADHAR 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904592 SHRI GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
151 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24040520230131086 04/05/2023 SUKMATI 3311008WL010138 SUKMATI 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1480904590 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
152 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24040520230131088 04/05/2023 SUKMATI 3311008WL010138 SUKMATI 00415 SBIN0006068 221 221 Processed 12/05/2023 1480904591 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
153 Lohandiguda CH-11-008-041-002/149
(Usribeda) 		3311008000NRG24030520230126541 04/05/2023 JAGNATH 3311008WL009801 JAGNATH 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904595 MR JAGNATH NAG STATE BANK OF INDIA(508548)
154 Lohandiguda CH-11-008-041-002/149
(Usribeda) 		3311008000NRG24030520230126542 04/05/2023 KOTABAI 3311008WL009801 KOTABAI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904594 MRS KOTA WO JAGGANATH NAG STATE BANK OF INDIA(508548)
155 Lohandiguda CH-11-008-041-002/293
(Usribeda) 		3311008000NRG24030520230126547 04/05/2023 Devki Soni 3311008WL009801 Devki Soni 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904662 MRS DEVKI SONI STATE BANK OF INDIA(508548)
156 Lohandiguda CH-11-008-041-002/293
(Usribeda) 		3311008000NRG24030520230126548 04/05/2023 Yamuna Soni 3311008WL009801 Yamuna Soni 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904635 MISS YAMUNA SONI STATE BANK OF INDIA(508548)
157 Lohandiguda CH-11-008-041-003/14
(Usribeda) 		3311008000NRG24030520230126536 04/05/2023 seema thakur 3311008WL009800 seema thakur 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904659 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
158 Lohandiguda CH-11-008-041-003/17
(Usribeda) 		3311008000NRG24030520230126537 04/05/2023 Jagbandhu Thakur 3311008WL009800 Jagbandhu Thakur 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904625 MR JAGBANDHU THAKUR STATE BANK OF INDIA(508548)
159 Lohandiguda CH-11-008-041-003/221
(Usribeda) 		3311008000NRG24030520230126539 04/05/2023 Pitambar Thakur 3311008WL009800 Pitambar Thakur 00415 SBIN0006068 442 442 Processed 12/05/2023 1480904611 Mr. PITAMBAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
160 Lohandiguda CH-11-008-042-001/413
(Dhuragaon) 		3311008000NRG24040520230130980 04/05/2023 Lalit Nag 3311008WL010124 Lalit Nag 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904604 Mr. LALIT NAG CHHATTISGARH GRAMIN BANK(607214)
161 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG24040520230130982 04/05/2023 Kamla Kashyap 3311008WL010124 Kamla Kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1480904550 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65637 65637
Total 204867 204867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_040523APB_FTO_73313 Central Bank Of India CBIN0281816 BELAR 37349
2 Lohandiguda CH3311008_040523APB_FTO_73313 Central Bank Of India CBIN0281816 takraguda 663
3 Lohandiguda CH3311008_040523APB_FTO_73313 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 48620
4 Lohandiguda CH3311008_040523APB_FTO_73313 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 2652
5 Lohandiguda CH3311008_040523APB_FTO_73313 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 1547
6 Lohandiguda CH3311008_040523APB_FTO_73313 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 9061
7 Lohandiguda CH3311008_040523APB_FTO_73313 I.D.B.I.BANK IBKL0002099 ALNAR 37791
8 Lohandiguda CH3311008_040523APB_FTO_73313 ICICI BANK ICIC0003925 Belar 1547
9 Lohandiguda CH3311008_040523APB_FTO_73313 State Bank of India SBIN0006068 LOHANDIGUDA 65637

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