Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_141223APB_FTO_367733
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-11-008-005-001/269
(badangi) 		3311008000NRG24131220230573702 14/12/2023 BASANTI 3311008WL065054 BASANTI 00089 CBIN0281816 221 221 Processed 01/03/2024 1158632753 Mrs. BASANTHI NAG WIFE OF SAMBHUNATH NAG CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/459
(badangi) 		3311008000NRG24131220230573707 14/12/2023 mansira 3311008WL065055 mansira 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632647 Mrs. MANSIRA W/O PILU RAM CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24131220230573708 14/12/2023 SAILSEN BHARDWAJ 3311008WL065055 SAILSEN BHARDWAJ 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632780 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/632
(badangi) 		3311008000NRG24131220230573703 14/12/2023 LAISKUMAR BHARDWAJ 3311008WL065054 LAISKUMAR BHARDWAJ 00089 CBIN0281816 442 442 Processed 01/03/2024 1158632761 Mr. LAISKUMAR BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Lohandiguda CH-11-008-005-001/646
(badangi) 		3311008000NRG24131220230573709 14/12/2023 GHANSHYAM 3311008WL065055 GHANSHYAM 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632759 Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/652
(badangi) 		3311008000NRG24131220230573704 14/12/2023 mukesh ram 3311008WL065054 mukesh ram 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632675 Mr. MUKESH RAM MANJHI CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/884
(badangi) 		3311008000NRG24131220230573705 14/12/2023 bhagirathi 3311008WL065054 bhagirathi 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632635 Mr. BHAGIRATHI BHARDWAJ CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-005-001/892
(badangi) 		3311008000NRG24131220230573710 14/12/2023 Mahendra Singh Bhardwaj 3311008WL065055 Mahendra Singh Bhardwaj 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632694 Mr. MAHENDRA SINGH BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Lohandiguda CH-11-008-005-001/897
(badangi) 		3311008000NRG24131220230573706 14/12/2023 Samvati Nag 3311008WL065054 Samvati Nag 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632651 Mrs. SAMWATI NAG W/O PRABHAKAR NAG CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-017-001/17
(chote parodakas) 		3311008000NRG24141220230579454 14/12/2023 Mukesh Thakur 3311008WL065619 Mukesh Thakur 00089 CBIN0281816 1547 1547 Processed 01/03/2024 1158632655 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-017-001/19
(chote parodakas) 		3311008000NRG24141220230579456 14/12/2023 Harash Thakur 3311008WL065619 Harash Thakur 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632656 Mrs. HARASH THAKUR - CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG24141220230579458 14/12/2023 tulsi kashyap 3311008WL065619 tulsi kashyap 00089 CBIN0281816 1547 1547 Rejected 01/03/2024 1158632643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Lohandiguda CH-11-008-017-001/322
(chote parodakas) 		3311008000NRG24141220230579459 14/12/2023 SHIVNATH KASHYAP 3311008WL065619 SHIVNATH KASHYAP 00089 CBIN0281816 1547 1547 Processed 01/03/2024 1158632680 Mr. SHIVNATH KASHYAP CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-017-001/5
(chote parodakas) 		3311008000NRG24141220230579461 14/12/2023 Dhirmani 3311008WL065619 Dhirmani 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632699 Mrs. DHEERMANI WIFE OF VIRENDRA CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-017-001/5
(chote parodakas) 		3311008000NRG24141220230579460 14/12/2023 VIRENDRA SINGH 3311008WL065619 VIRENDRA SINGH 00089 CBIN0281816 1547 1547 Processed 01/03/2024 1158632763 Mr. BIRENDRA THAKUR S/O MURALIDHAR THAK CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-018-002/107
(DABPAL) 		3311008000NRG24111220230567390 14/12/2023 NILA 3311008WL064298 NILA 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632636 Mrs. NILA . CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24111220230567392 14/12/2023 MEHATRIN 3311008WL064298 MEHATRIN 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632644 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24111220230567391 14/12/2023 RAMDHAR 3311008WL064298 RAMDHAR 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632638 Mr. RAMDHAR S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24111220230567393 14/12/2023 NILA KASHYAP 3311008WL064298 NILA KASHYAP 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632755 MR NEELA KASHYAP STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-018-002/133
(DABPAL) 		3311008000NRG24111220230567394 14/12/2023 SHUBDRA 3311008WL064298 SHUBDRA 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632771 Mrs. SUBHADRA MANDAVI W/O DAMARU MAN CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-018-002/142
(DABPAL) 		3311008000NRG24111220230567395 14/12/2023 baisakhi 3311008WL064298 baisakhi 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632783 Mrs. BAISAKHI . CENTRAL BANK OF INDIA(607115)
22 Lohandiguda CH-11-008-018-002/143
(DABPAL) 		3311008000NRG24111220230567396 14/12/2023 MITAKI KASHYAP 3311008WL064298 MITAKI KASHYAP 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632637 Mrs. MITKI . CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-018-002/144
(DABPAL) 		3311008000NRG24111220230567397 14/12/2023 RADHA KASHYAP 3311008WL064298 RADHA KASHYAP 00089 CBIN0281816 884 884 Processed 01/03/2024 1158632697 Mrs. RADHA KASHYAP CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG24141220230579253 14/12/2023 RADHA 3311008WL065596 RADHA 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632782 Mrs. RADHA BAI W/O FALGUNI KASHYAP CENTRAL BANK OF INDIA(607115)
25 Lohandiguda CH-11-008-025-002/52
(kumhali) 		3311008000NRG24141220230579255 14/12/2023 laxni bai kashyap 3311008WL065596 laxni bai kashyap 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632760 Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH CENTRAL BANK OF INDIA(607115)
26 Lohandiguda CH-11-008-025-002/67-A
(kumhali) 		3311008000NRG24141220230579257 14/12/2023 MANSING 3311008WL065596 MANSING 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632640 Mr. MANSINGH S/O JADGA CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-025-002/923
(kumhali) 		3311008000NRG24141220230577798 14/12/2023 MAHESH SING THAKUR 3311008WL065446 MAHESH SING THAKUR 00089 CBIN0281816 1989 1989 Processed 01/03/2024 1158632642 Mr. MAHESH S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-025-002/956
(kumhali) 		3311008000NRG24141220230577797 14/12/2023 kavita pandey 3311008WL065445 kavita pandey 00089 CBIN0281816 1989 1989 Processed 01/03/2024 1158632690 MRS KAVITA PANDEY STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-032-001/110
(marikodar) 		3311008000NRG24141220230577640 14/12/2023 KARI MANDAVI 3311008WL065426 KARI MANDAVI 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632665 Mrs. KARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24141220230577634 14/12/2023 baidar 3311008WL065423 baidar 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632766 Mr. BAIDHAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24141220230577635 14/12/2023 BODO KASHYAP 3311008WL065423 BODO KASHYAP 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632769 MRS BODO KASHYAP STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24141220230577633 14/12/2023 MILKU KASHYAP 3311008WL065423 MILKU KASHYAP 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632770 Mr. Milku Kashyap CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-032-001/187
(marikodar) 		3311008000NRG24141220230577636 14/12/2023 MASE POYAM 3311008WL065424 MASE POYAM 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632768 Miss. MASE POYAMI CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-032-001/187
(marikodar) 		3311008000NRG24141220230577637 14/12/2023 PISO POYAM 3311008WL065424 PISO POYAM 00089 CBIN0281816 1326 1326 Processed 01/03/2024 1158632767 MRS PISO PISO STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-044-001/225
(Chindgaon) 		3311008000NRG24131220230575618 14/12/2023 CHANDRASHEKHAR 3311008WL065195 CHANDRASHEKHAR 00089 CBIN0281816 221 221 Processed 01/03/2024 1158632653 Mr. CHANDRASHEKHAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
36 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24131220230575615 14/12/2023 GADRU 3311008WL065194 GADRU 00093 CRGB0001127 884 884 Processed 01/03/2024 1158632717 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24131220230575617 14/12/2023 RATAN 3311008WL065194 RATAN 00093 CRGB0001127 884 884 Processed 01/03/2024 1158632713 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24131220230573905 14/12/2023 samal 3311008WL065079 samal 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632737 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24131220230573906 14/12/2023 MAHESH 3311008WL065079 MAHESH 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632727 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-007-001/396
(BADE DHARAUR) 		3311008000NRG24131220230573907 14/12/2023 BOTI 3311008WL065079 BOTI 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632744 Mr. BOTI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24131220230573908 14/12/2023 Ecchavati Kashyap 3311008WL065079 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632720 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24131220230573909 14/12/2023 ramali bai 3311008WL065079 ramali bai 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632708 Mrs. RAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-007-001/521
(BADE DHARAUR) 		3311008000NRG24131220230573910 14/12/2023 BANMALI KASHYAP 3311008WL065079 BANMALI KASHYAP 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632734 Mr. BANMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Lohandiguda CH-11-008-017-001/17
(chote parodakas) 		3311008000NRG24141220230579455 14/12/2023 Dinesh Thakur 3311008WL065619 Dinesh Thakur 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632736 MR DINESH THAKUR STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-025-002/86
(kumhali) 		3311008000NRG24141220230579258 14/12/2023 SUPHAL RAM MOURYA 3311008WL065596 SUPHAL RAM MOURYA 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632724 Mr. SUFAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-032-001/105
(marikodar) 		3311008000NRG24141220230577639 14/12/2023 Kume Mandavi 3311008WL065426 Kume Mandavi 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632719 Mrs. KUME BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG24141220230579261 14/12/2023 JUGDHAR 3311008WL065597 JUGDHAR 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632740 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-033-003/224
(matnar) 		3311008000NRG24131220230575814 14/12/2023 NANISINGH 3311008WL065214 NANISINGH 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632706 NANI SINGH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24141220230579338 14/12/2023 JAGRU 3311008WL065607 JAGRU 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632749 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24141220230579339 14/12/2023 PANDOBAI 3311008WL065607 PANDOBAI 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632721 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24141220230579340 14/12/2023 RAMLAL 3311008WL065607 RAMLAL 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632723 Mr. RAMLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24141220230579341 14/12/2023 KARIYA 3311008WL065607 KARIYA 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632709 Mr. KARIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24141220230579342 14/12/2023 KUMLI 3311008WL065607 KUMLI 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632722 Mrs. KUMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-036-002/22
(soorguda) 		3311008000NRG24141220230579343 14/12/2023 PANDU 3311008WL065607 PANDU 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632712 Mr. PANDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24141220230579347 14/12/2023 BORNG RAM 3311008WL065607 BORNG RAM 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632710 Mr. BORGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-039-001/138
(TARAGON) 		3311008000NRG24131220230575658 14/12/2023 narsingh Mourya 3311008WL065203 narsingh Mourya 00093 CRGB0001127 663 663 Processed 01/03/2024 1158632738 MR NARSINGH MAURY STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24131220230575659 14/12/2023 HANDARAM 3311008WL065204 HANDARAM 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632703 Mr. HANDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24131220230575660 14/12/2023 PARWATI 3311008WL065204 PARWATI 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632725 Mrs. PARVATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-039-001/315
(TARAGON) 		3311008000NRG24131220230575662 14/12/2023 DASMI 3311008WL065204 DASMI 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632726 Miss. DASMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24131220230575652 14/12/2023 SUKHRAM 3311008WL065201 SUKHRAM 00093 CRGB0001127 1105 1105 Processed 01/03/2024 1158632750 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Lohandiguda CH-11-008-040-001/396
(toyer) 		3311008000NRG24131220230573724 14/12/2023 buti sethiya 3311008WL065058 buti sethiya 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632718 Mrs. BUTI BAI SETHIYA W/O TULASIRAM SET CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-040-001/420
(toyer) 		3311008000NRG24131220230573726 14/12/2023 prahlad 3311008WL065058 prahlad 00093 CRGB0001127 1547 1547 Rejected 01/03/2024 1158632730 Aadhaar Number not Mapped to Account Number
63 Lohandiguda CH-11-008-040-001/431
(toyer) 		3311008000NRG24131220230573727 14/12/2023 mondau 3311008WL065058 mondau 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632729 Mr. MONDHU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-040-001/432
(toyer) 		3311008000NRG24131220230573728 14/12/2023 sudhan 3311008WL065058 sudhan 00093 CRGB0001127 1547 1547 Rejected 01/03/2024 1158632732 Aadhaar Number not Mapped to Account Number
65 Lohandiguda CH-11-008-040-001/440
(toyer) 		3311008000NRG24131220230573729 14/12/2023 dube ram 3311008WL065058 dube ram 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632728 Mr. DUBE RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-040-001/441
(toyer) 		3311008000NRG24131220230573730 14/12/2023 lachho 3311008WL065058 lachho 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632731 MISS LACHHO KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-040-001/452
(toyer) 		3311008000NRG24131220230573733 14/12/2023 MOTURAM 3311008WL065058 MOTURAM 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632739 Master MOTU RAM CHHATTISGARH GRAMIN BANK(607214)
68 Lohandiguda CH-11-008-040-002/120
(toyer) 		3311008000NRG24141220230579198 14/12/2023 SONKU POYAM 3311008WL065591 SONKU POYAM 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632746 Mr. SONKU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
69 Lohandiguda CH-11-008-040-002/121
(toyer) 		3311008000NRG24141220230579199 14/12/2023 PALI BAI 3311008WL065591 PALI BAI 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632742 PALI BAI POYAM IDBI BANK(607095)
70 Lohandiguda CH-11-008-041-001/47
(Usribeda) 		3311008000NRG24141220230577803 14/12/2023 Sadanand Thakur 3311008WL065448 Sadanand Thakur 00093 CRGB0001127 2431 2431 Processed 01/03/2024 1158632751 Mr. SADANAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
71 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24131220230573712 14/12/2023 Narendra Thakur 3311008WL065056 Narendra Thakur 00093 CRGB0001127 1547 1547 Processed 01/03/2024 1158632735 MR NARENDRA THAKUR STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-042-001/11
(Dhuragaon) 		3311008000NRG24141220230579201 14/12/2023 SUKMATI 3311008WL065592 SUKMATI 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632704 Ms. SUKMATI NAG CHHATTISGARH GRAMIN BANK(607214)
73 Lohandiguda CH-11-008-042-001/329
(Dhuragaon) 		3311008000NRG24141220230579202 14/12/2023 PHULCHAND 3311008WL065592 PHULCHAND 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632702 Mr. FULCHAND / SAMLU CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-042-001/360
(Dhuragaon) 		3311008000NRG24141220230579204 14/12/2023 DAMRUDHAR 3311008WL065592 DAMRUDHAR 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632701 Mr. DAMARUDHAR S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG24141220230579205 14/12/2023 NANDKU 3311008WL065592 NANDKU 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632707 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-042-001/426
(Dhuragaon) 		3311008000NRG24141220230579206 14/12/2023 GUDDU KASHYAP 3311008WL065592 GUDDU KASHYAP 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632752 Mr. GUDDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG24141220230579208 14/12/2023 ANIL 3311008WL065592 ANIL 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632705 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
78 Lohandiguda CH-11-008-042-001/89
(Dhuragaon) 		3311008000NRG24141220230579209 14/12/2023 BHUNESHWAR 3311008WL065592 BHUNESHWAR 00093 CRGB0001127 1326 1326 Processed 01/03/2024 1158632700 Mr. BHUVANESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 61217 61217
79 Lohandiguda CH-11-008-033-003/426
(matnar) 		3311008000NRG24131220230575817 14/12/2023 Damini Baghel 3311008WL065214 Damini Baghel 00093 CRGB0001225 1547 1547 Processed 01/03/2024 1158632733 Mrs. DAMINI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
80 Lohandiguda CH-11-008-003-001/154
(alnar) 		3311008000NRG24131220230575616 14/12/2023 SHRINATH SETHIYA 3311008WL065194 SHRINATH SETHIYA 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1158632748 Mr. SHRINATH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-007-001/187
(BADE DHARAUR) 		3311008000NRG24131220230573904 14/12/2023 DEVNATH 3311008WL065079 DEVNATH 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1158632741 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24131220230573911 14/12/2023 raitu ram kashyap 3311008WL065079 raitu ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1158632743 Mr. RAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Lohandiguda CH-11-008-036-002/25
(soorguda) 		3311008000NRG24141220230579344 14/12/2023 SOMDU KASHYAP 3311008WL065607 SOMDU KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158632716 Mr. SOMDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Lohandiguda CH-11-008-036-002/38
(soorguda) 		3311008000NRG24141220230579346 14/12/2023 RAMBATI 3311008WL065607 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158632714 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Lohandiguda CH-11-008-036-002/38
(soorguda) 		3311008000NRG24141220230579345 14/12/2023 SUKO 3311008WL065607 SUKO 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158632715 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Lohandiguda CH-11-008-039-001/138
(TARAGON) 		3311008000NRG24131220230575657 14/12/2023 MALKI 3311008WL065203 MALKI 00093 SBIN0RRCHGB 663 663 Processed 01/03/2024 1158632745 Mrs. MILKI MAURYA CHHATTISGARH GRAMIN BANK(607214)
87 Lohandiguda CH-11-008-039-001/352
(TARAGON) 		3311008000NRG24131220230575655 14/12/2023 BOSE 3311008WL065202 BOSE 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158632711 Mr. BOSE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Lohandiguda CH-11-008-040-001/62
(toyer) 		3311008000NRG24141220230579275 14/12/2023 BOMLU 3311008WL065598 BOMLU 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158632747 Mr. BAMLU KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
89 Lohandiguda CH-11-008-002-001/122
(aanjr) 		3311008000NRG24141220230578552 14/12/2023 Pramod Kumar 3311008WL065499 Pramod Kumar 00165 IBKL0002099 221 221 Processed 01/03/2024 1158632627 PRAMOD KUMAR IDBI BANK(607095)
90 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24131220230575614 14/12/2023 muna 3311008WL065194 muna 00165 IBKL0002099 884 884 Processed 01/03/2024 1158632628 MUNNALAL IDBI BANK(607095)
91 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24131220230575661 14/12/2023 sunita 3311008WL065204 sunita 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632786 SUNITA MANDAVI IDBI BANK(607095)
92 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24131220230575650 14/12/2023 GUDDI 3311008WL065201 GUDDI 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632785 GUDDI KASHYAP IDBI BANK(607095)
93 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24131220230575651 14/12/2023 PANDRI 3311008WL065201 PANDRI 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632630 PANDARI KASHYAP IDBI BANK(607095)
94 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24131220230575653 14/12/2023 Raydhar kawasi 3311008WL065201 Raydhar kawasi 00165 IBKL0002099 1105 1105 Processed 01/03/2024 1158632629 RAYDHAR KAWASI IDBI BANK(607095)
95 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24131220230575654 14/12/2023 Subati Kashyap 3311008WL065201 Subati Kashyap 00165 IBKL0002099 1105 1105 Processed 01/03/2024 1158632784 SUBATI KAVASI IDBI BANK(607095)
96 Lohandiguda CH-11-008-039-001/540
(TARAGON) 		3311008000NRG24131220230575663 14/12/2023 Neelu Ram 3311008WL065204 Neelu Ram 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632624 Neeluram .. FINO PAYMENTS BANK LTD(608001)
97 Lohandiguda CH-11-008-047-001/20
(Sadra) 		3311008000NRG24131220230573739 14/12/2023 mangali kashyap 3311008WL065059 mangali kashyap 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632623 MANGALI KASHYAP IDBI BANK(607095)
98 Lohandiguda CH-11-008-047-001/220
(Sadra) 		3311008000NRG24131220230573741 14/12/2023 Dinbandhu Shardul 3311008WL065059 Dinbandhu Shardul 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632632 Mr. DINBANDHU SARDUL CHHATTISGARH GRAMIN BANK(607214)
99 Lohandiguda CH-11-008-047-001/220
(Sadra) 		3311008000NRG24131220230573740 14/12/2023 hembati shardul 3311008WL065059 hembati shardul 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632787 HEMBATI SHARDUL IDBI BANK(607095)
100 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24131220230573743 14/12/2023 Purshottan Nag 3311008WL065059 Purshottan Nag 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632625 PURSHOTTAN NAG IDBI BANK(607095)
101 Lohandiguda CH-11-008-047-001/904
(Sadra) 		3311008000NRG24131220230573744 14/12/2023 pandit poyami 3311008WL065059 pandit poyami 00165 IBKL0002099 1105 1105 Processed 01/03/2024 1158632626 PANDIT POYAMI IDBI BANK(607095)
102 Lohandiguda CH-11-008-047-001/914
(Sadra) 		3311008000NRG24131220230573745 14/12/2023 Tankeshwar Shardul 3311008WL065059 Tankeshwar Shardul 00165 IBKL0002099 1547 1547 Processed 01/03/2024 1158632631 TANKESHWAR SHARDUL IDBI BANK(607095)
103 Lohandiguda CH-11-008-047-001/915
(Sadra) 		3311008000NRG24131220230573746 14/12/2023 Motu Vetti 3311008WL065059 Motu Vetti 00165 IBKL0002099 1105 1105 Processed 01/03/2024 1158632634 MOTU VETTI IDBI BANK(607095)
104 Lohandiguda CH-11-008-047-001/915
(Sadra) 		3311008000NRG24131220230573747 14/12/2023 Rambati Vetti 3311008WL065059 Rambati Vetti 00165 IBKL0002099 884 884 Processed 01/03/2024 1158632633 RAMBATI VETTI IDBI BANK(607095)
SubTotal 20332 20332
105 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24141220230578553 14/12/2023 MHESH 3311008WL065499 MHESH 00168 ICIC0003925 442 442 Processed 01/03/2024 1158632698 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 442 442
106 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG24141220230578554 14/12/2023 RAMESH 3311008WL065499 RAMESH 00415 SBIN0006068 221 221 Processed 01/03/2024 1158632791 MR RAMESH KUMAR THAKUR STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-002-001/150
(aanjr) 		3311008000NRG24141220230578555 14/12/2023 MAHESH KUMAR SETHIYA 3311008WL065499 MAHESH KUMAR SETHIYA 00415 SBIN0006068 221 221 Processed 01/03/2024 1158632678 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24141220230578556 14/12/2023 PRABLAL 3311008WL065499 PRABLAL 00415 SBIN0006068 442 442 Processed 01/03/2024 1158632790 MR PRABHOO LAL THAKUR STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24141220230578557 14/12/2023 TULSI SETHIYA 3311008WL065499 TULSI SETHIYA 00415 SBIN0006068 442 442 Processed 01/03/2024 1158632789 MR TULSI SETHIYA STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-007-001/101
(BADE DHARAUR) 		3311008000NRG24131220230573902 14/12/2023 Pramila Maurya 3311008WL065079 Pramila Maurya 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632645 MISS PRAMILA MOURYA STATE BANK OF INDIA(508548)
111 Lohandiguda CH-11-008-018-002/103
(DABPAL) 		3311008000NRG24111220230567388 14/12/2023 chitamani 3311008WL064298 chitamani 00415 SBIN0006068 884 884 Processed 01/03/2024 1158632764 MRS CHITAMANI MAURYA STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-018-002/106
(DABPAL) 		3311008000NRG24111220230567389 14/12/2023 buki nagesh 3311008WL064298 buki nagesh 00415 SBIN0006068 884 884 Processed 01/03/2024 1158632762 MRS BUKI NAGESH STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-018-002/700
(DABPAL) 		3311008000NRG24111220230567398 14/12/2023 Divya Thakur 3311008WL064298 Divya Thakur 00415 SBIN0006068 884 884 Processed 01/03/2024 1158632657 MISS DIVYA THAKUR STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-020-001/1076
(gadia) 		3311008000NRG24141220230579217 14/12/2023 JAISINGH KASHYAP 3311008WL065594 JAISINGH KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632774 MR JAYSINGH KASHYAP STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-020-001/19
(gadia) 		3311008000NRG24141220230579218 14/12/2023 SUBATI 3311008WL065594 SUBATI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632669 MISS SUBATI SETHIYA STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-020-001/272
(gadia) 		3311008000NRG24141220230579219 14/12/2023 FULSAR MNDAVI 3311008WL065594 FULSAR MNDAVI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632685 MR FULSAR MANDAVI STATE BANK OF INDIA(508548)
117 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24141220230579221 14/12/2023 GADEBAI KASHYAP 3311008WL065594 GADEBAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632695 MRS GADEBAI KASHYAP STATE BANK OF INDIA(508548)
118 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24141220230579220 14/12/2023 JADURAM KASHYAP 3311008WL065594 JADURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632664 MR JADURAM KASHYAP STATE BANK OF INDIA(508548)
119 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24141220230579222 14/12/2023 RAIYMATI KASHYAP 3311008WL065594 RAIYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632649 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
120 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24141220230579223 14/12/2023 ANTIBAI 3311008WL065594 ANTIBAI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632666 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
121 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24141220230579224 14/12/2023 budari bai 3311008WL065594 budari bai 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632686 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
122 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24141220230579225 14/12/2023 SAMNATH 3311008WL065594 SAMNATH 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632775 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
123 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24141220230579226 14/12/2023 SUKALDAI KASHYAP 3311008WL065594 SUKALDAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632754 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
124 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24141220230579227 14/12/2023 RADHA 3311008WL065594 RADHA 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632652 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
125 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24141220230579228 14/12/2023 baisu kashyap 3311008WL065594 baisu kashyap 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632693 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
126 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24141220230579229 14/12/2023 lalita mourya 3311008WL065594 lalita mourya 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632687 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
127 Lohandiguda CH-11-008-022-001/139
(kaknar) 		3311008000NRG24131220230575619 14/12/2023 PILURAM 3311008WL065196 PILURAM 00415 SBIN0006068 2652 2652 Processed 01/03/2024 1158632663 MR PEELURAM KASHYAP STATE BANK OF INDIA(508548)
128 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24141220230577159 14/12/2023 dulgo 3311008WL065380 dulgo 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632773 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
129 Lohandiguda CH-11-008-025-002/951
(kumhali) 		3311008000NRG24141220230577796 14/12/2023 moti ram 3311008WL065444 moti ram 00415 SBIN0006068 1989 1989 Processed 01/03/2024 1158632648 MR MOTIRAM STATE BANK OF INDIA(508548)
130 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24131220230573914 14/12/2023 CHIDO 3311008WL065081 CHIDO 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632667 MRS TIDO BAI STATE BANK OF INDIA(508548)
131 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24131220230573913 14/12/2023 lakhmu 3311008WL065081 lakhmu 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632682 Mr. lakhmu ram CHHATTISGARH GRAMIN BANK(607214)
132 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24131220230573915 14/12/2023 MENDI 3311008WL065081 MENDI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632683 MISS MENDI STATE BANK OF INDIA(508548)
133 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24131220230573916 14/12/2023 RAITU 3311008WL065081 RAITU 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632673 Mr. RAITU RAM CHHATTISGARH GRAMIN BANK(607214)
134 Lohandiguda CH-11-008-029-001/186
(maradum) 		3311008000NRG24131220230573918 14/12/2023 PHULESHWAR MANDAVI 3311008WL065081 PHULESHWAR MANDAVI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632677 MR FULESHWAR MANDAVI STATE BANK OF INDIA(508548)
135 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24131220230573912 14/12/2023 reena kashyap 3311008WL065080 reena kashyap 00415 SBIN0006068 221 221 Processed 01/03/2024 1158632660 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
136 Lohandiguda CH-11-008-032-001/110
(marikodar) 		3311008000NRG24141220230577641 14/12/2023 Jagdamba Mandavi 3311008WL065426 Jagdamba Mandavi 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632671 MISS JAGDAMBA KASHYAP STATE BANK OF INDIA(508548)
137 Lohandiguda CH-11-008-032-002/325
(marikodar) 		3311008000NRG24141220230577644 14/12/2023 BHOSHAN MANDAVI 3311008WL065426 BHOSHAN MANDAVI 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632765 MR BHOSHAN MANDAVI STATE BANK OF INDIA(508548)
138 Lohandiguda CH-11-008-033-001/341
(matnar) 		3311008000NRG24141220230579259 14/12/2023 DALI MAURYA 3311008WL065597 DALI MAURYA 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632659 MRS DALI MAURYA STATE BANK OF INDIA(508548)
139 Lohandiguda CH-11-008-033-001/71
(matnar) 		3311008000NRG24141220230579260 14/12/2023 PILARAM 3311008WL065597 PILARAM 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632681 MR PILA RAM MAURYA STATE BANK OF INDIA(508548)
140 Lohandiguda CH-11-008-033-001/81
(matnar) 		3311008000NRG24141220230579262 14/12/2023 SAMNATH 3311008WL065597 SAMNATH 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632684 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
141 Lohandiguda CH-11-008-033-001/86
(matnar) 		3311008000NRG24141220230579263 14/12/2023 TULSI NAG 3311008WL065597 TULSI NAG 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632658 MR TULSI NAG STATE BANK OF INDIA(508548)
142 Lohandiguda CH-11-008-033-002/876
(matnar) 		3311008000NRG24131220230575649 14/12/2023 BITO 3311008WL065200 BITO 00415 SBIN0006068 1768 1768 Processed 01/03/2024 1158632661 MRS BITO KASHYAP STATE BANK OF INDIA(508548)
143 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG24131220230575812 14/12/2023 anil kumar 3311008WL065214 anil kumar 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632778 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
144 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24141220230579264 14/12/2023 meghnath morya 3311008WL065597 meghnath morya 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632646 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
145 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24141220230579265 14/12/2023 laxman 3311008WL065597 laxman 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632654 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
146 Lohandiguda CH-11-008-033-003/219
(matnar) 		3311008000NRG24141220230579266 14/12/2023 MOHAN 3311008WL065597 MOHAN 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632781 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24141220230579267 14/12/2023 ASEL 3311008WL065597 ASEL 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632676 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
148 Lohandiguda CH-11-008-033-003/411
(matnar) 		3311008000NRG24141220230579268 14/12/2023 LAIKU 3311008WL065597 LAIKU 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632650 MR LAYKU LAYKU STATE BANK OF INDIA(508548)
149 Lohandiguda CH-11-008-033-003/677
(matnar) 		3311008000NRG24141220230579269 14/12/2023 Saru Ram Poyami 3311008WL065597 Saru Ram Poyami 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632662 MR SARU RAM POYMI STATE BANK OF INDIA(508548)
150 Lohandiguda CH-11-008-033-003/922
(matnar) 		3311008000NRG24141220230579271 14/12/2023 baktu 3311008WL065597 baktu 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632757 MR BHAKTU MANDAVI STATE BANK OF INDIA(508548)
151 Lohandiguda CH-11-008-033-003/922
(matnar) 		3311008000NRG24131220230575648 14/12/2023 SATO MANDAVI 3311008WL065199 SATO MANDAVI 00415 SBIN0006068 1768 1768 Processed 01/03/2024 1158632792 MRS SATO KASHYAP STATE BANK OF INDIA(508548)
152 Lohandiguda CH-11-008-033-003/950
(matnar) 		3311008000NRG24131220230575620 14/12/2023 PARWATI 3311008WL065197 PARWATI 00415 SBIN0006068 1768 1768 Processed 01/03/2024 1158632674 Mrs. PARVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
153 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24141220230579272 14/12/2023 HEMBATI 3311008WL065597 HEMBATI 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632758 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
154 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG24141220230579273 14/12/2023 DASHRATH POYAMI 3311008WL065597 DASHRATH POYAMI 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632692 MR DASHRATH POYAMI STATE BANK OF INDIA(508548)
155 Lohandiguda CH-11-008-033-003/982
(matnar) 		3311008000NRG24141220230579274 14/12/2023 rama poyam 3311008WL065597 rama poyam 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632779 MR RAMA POYAM STATE BANK OF INDIA(508548)
156 Lohandiguda CH-11-008-039-001/352
(TARAGON) 		3311008000NRG24131220230575656 14/12/2023 SERI KASHYAP 3311008WL065202 SERI KASHYAP 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632689 MRS SERI KASHYAP STATE BANK OF INDIA(508548)
157 Lohandiguda CH-11-008-040-001/394
(toyer) 		3311008000NRG24131220230573722 14/12/2023 ratan baghel 3311008WL065058 ratan baghel 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632679 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
158 Lohandiguda CH-11-008-040-001/395
(toyer) 		3311008000NRG24131220230573723 14/12/2023 ghinnu kashyap 3311008WL065058 ghinnu kashyap 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632756 MASTER GHINNU KASHYAP STATE BANK OF INDIA(508548)
159 Lohandiguda CH-11-008-040-001/442
(toyer) 		3311008000NRG24131220230573731 14/12/2023 RAJU RAJU 3311008WL065058 RAJU RAJU 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632696 MR RAJU RAJU STATE BANK OF INDIA(508548)
160 Lohandiguda CH-11-008-041-003/208
(Usribeda) 		3311008000NRG24131220230573715 14/12/2023 LUDU 3311008WL065056 LUDU 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632639 SHRI LUNGU RAM THAKUR STATE BANK OF INDIA(508548)
161 Lohandiguda CH-11-008-041-003/208
(Usribeda) 		3311008000NRG24131220230573716 14/12/2023 PHULO 3311008WL065056 PHULO 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632641 MRS FULOBAI THAKUR STATE BANK OF INDIA(508548)
162 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24131220230573718 14/12/2023 Janki thakur 3311008WL065056 Janki thakur 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632688 MRS JANKI THAKUR STATE BANK OF INDIA(508548)
163 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24131220230573717 14/12/2023 MOTI 3311008WL065056 MOTI 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632772 MR MOTIRAM THAKUR STATE BANK OF INDIA(508548)
164 Lohandiguda CH-11-008-042-001/335
(Dhuragaon) 		3311008000NRG24141220230579203 14/12/2023 BALCHAND NAG 3311008WL065592 BALCHAND NAG 00415 SBIN0006068 1326 1326 Processed 01/03/2024 1158632788 Mr. BALCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
165 Lohandiguda CH-11-008-043-001/1264
(Sataspur) 		3311008000NRG24141220230577988 14/12/2023 Sambati Kashyap 3311008WL065456 Sambati Kashyap 00415 SBIN0006068 663 663 Processed 01/03/2024 1158632672 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
166 Lohandiguda CH-11-008-043-001/17
(Sataspur) 		3311008000NRG24141220230577989 14/12/2023 Radhika 3311008WL065456 Radhika 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632691 MISS RADHIKA BAGHEL STATE BANK OF INDIA(508548)
167 Lohandiguda CH-11-008-043-001/388
(Sataspur) 		3311008000NRG24141220230577990 14/12/2023 BHADAR NAG 3311008WL065456 BHADAR NAG 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632668 MR BHADAR NAG STATE BANK OF INDIA(508548)
168 Lohandiguda CH-11-008-043-002/104
(Sataspur) 		3311008000NRG24141220230577991 14/12/2023 BAJIRAM 3311008WL065456 BAJIRAM 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632777 MR BHAJIRAM STATE BANK OF INDIA(508548)
169 Lohandiguda CH-11-008-043-002/104
(Sataspur) 		3311008000NRG24141220230577992 14/12/2023 MEHETERIN 3311008WL065456 MEHETERIN 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632670 MRS MAYATRIN NAG STATE BANK OF INDIA(508548)
170 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24131220230573742 14/12/2023 Banita nag 3311008WL065059 Banita nag 00415 SBIN0006068 1547 1547 Processed 01/03/2024 1158632776 MR BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 89726 89726
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_141223APB_FTO_367733 Central Bank Of India CBIN0281816 BELAR 41548
2 Lohandiguda CH3311008_141223APB_FTO_367733 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 61217
3 Lohandiguda CH3311008_141223APB_FTO_367733 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1547
4 Lohandiguda CH3311008_141223APB_FTO_367733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 12376
5 Lohandiguda CH3311008_141223APB_FTO_367733 I.D.B.I.BANK IBKL0002099 ALNAR 20332
6 Lohandiguda CH3311008_141223APB_FTO_367733 ICICI BANK ICIC0003925 Belar 442
7 Lohandiguda CH3311008_141223APB_FTO_367733 State Bank of India SBIN0006068 LOHANDIGUDA 89726

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