Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_200423FTO_41938
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-11-008-005-001/257
(Badanji 2) 		3311008000NRG24180420230039335 20/04/2023 OLESHWARI 3311008WL003156 OLESHWARI 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996133 OLESHWARI ()
2 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG24200420230052962 20/04/2023 LOKENDRA KUMAR KASHYAP 3311008WL004200 LOKENDRA KUMAR KASHYAP 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1437996125 LOKENDRA KUMAR KASHYAP ()
3 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG24200420230052960 20/04/2023 LOKENDRA KUMAR KASHYAP 3311008WL004200 LOKENDRA KUMAR KASHYAP 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996126 LOKENDRA KUMAR KASHYAP ()
4 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG24200420230052959 20/04/2023 PRATAP 3311008WL004200 PRATAP 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996187 PRATAP ()
5 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG24200420230052961 20/04/2023 PRATAP 3311008WL004200 PRATAP 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1437996186 PRATAP ()
6 Lohandiguda CH-11-008-005-001/350
(Badanji 2) 		3311008000NRG24200420230052963 20/04/2023 Sukmati Kashyap 3311008WL004200 Sukmati Kashyap 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1437996135 Sukmati Kashyap ()
7 Lohandiguda CH-11-008-005-001/484
(Badanji 2) 		3311008000NRG24200420230052976 20/04/2023 inder 3311008WL004201 inder 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996131 inder ()
8 Lohandiguda CH-11-008-005-001/503
(Badanji 2) 		3311008000NRG24200420230052971 20/04/2023 DALIM KASHYAP 3311008WL004200 DALIM KASHYAP 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1437996117 DALIM KASHYAP ()
9 Lohandiguda CH-11-008-005-001/503
(Badanji 2) 		3311008000NRG24200420230052970 20/04/2023 DALIM KASHYAP 3311008WL004200 DALIM KASHYAP 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996116 DALIM KASHYAP ()
10 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24180420230039239 20/04/2023 JAYRAM 3311008WL003145 JAYRAM 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996162 JAYRAM ()
11 Lohandiguda CH-11-008-009-001/274
(baghanpal) 		3311008000NRG24180420230039228 20/04/2023 KHODU 3311008WL003142 KHODU 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996163 KHODU ()
12 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24180420230039230 20/04/2023 PHALGUNI 3311008WL003143 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996165 PHALGUNI ()
13 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG24180420230039224 20/04/2023 KAMALSAY 3311008WL003140 KAMALSAY 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996164 KAMALSAY ()
14 Lohandiguda CH-11-008-009-001/287
(baghanpal) 		3311008000NRG24180420230039222 20/04/2023 Sonmati Maurya 3311008WL003139 Sonmati Maurya 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996188 Sonmati Maurya ()
15 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24180420230039241 20/04/2023 RUPDHAR 3311008WL003145 RUPDHAR 00089 CBIN0281816 663 663 Processed 11/05/2023 1437996168 RUPDHAR ()
16 Lohandiguda CH-11-008-009-002/421
(baghanpal) 		3311008000NRG24180420230039227 20/04/2023 JUGDHAR 3311008WL003141 JUGDHAR 00089 CBIN0281816 221 221 Processed 11/05/2023 1437996167 JUGDHAR ()
17 Lohandiguda CH-11-008-009-002/427
(baghanpal) 		3311008000NRG24190420230050570 20/04/2023 maina 3311008WL004045 maina 00089 CBIN0281816 221 221 Processed 11/05/2023 1437996111 maina ()
18 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24190420230050716 20/04/2023 MANGLI MOURYA 3311008WL004061 MANGLI MOURYA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996123 MANGLI MOURYA ()
19 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24190420230050715 20/04/2023 TILAK 3311008WL004061 TILAK 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996112 TILAK ()
20 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24190420230050573 20/04/2023 LACHHNI MAURYA 3311008WL004046 LACHHNI MAURYA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996110 LACHHNI MAURYA ()
21 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24180420230039344 20/04/2023 BUTKO MAURYA 3311008WL003158 BUTKO MAURYA 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996113 BUTKO MAURYA ()
22 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24190420230050580 20/04/2023 KAMLI KASHYAP 3311008WL004047 KAMLI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996124 KAMLI KASHYAP ()
23 Lohandiguda CH-11-008-017-001/189
(chote parodakas) 		3311008000NRG24180420230037826 20/04/2023 SOMARI KASHYAP 3311008WL003026 SOMARI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996136 SOMARI KASHYAP ()
24 Lohandiguda CH-11-008-017-001/24
(chote parodakas) 		3311008000NRG24180420230037812 20/04/2023 Mintry 3311008WL003025 Mintry 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996129 Mintry ()
25 Lohandiguda CH-11-008-017-001/257
(chote parodakas) 		3311008000NRG24180420230037828 20/04/2023 medebai 3311008WL003026 medebai 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996130 medebai ()
26 Lohandiguda CH-11-008-017-001/28
(chote parodakas) 		3311008000NRG24180420230037816 20/04/2023 RAJU KASHYAP 3311008WL003025 RAJU KASHYAP 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996118 RAJU KASHYAP ()
27 Lohandiguda CH-11-008-017-001/28
(chote parodakas) 		3311008000NRG24180420230037815 20/04/2023 RAJU KASHYAP 3311008WL003025 RAJU KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996119 RAJU KASHYAP ()
28 Lohandiguda CH-11-008-017-001/29
(chote parodakas) 		3311008000NRG24180420230037817 20/04/2023 somaru 3311008WL003025 somaru 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996132 somaru ()
29 Lohandiguda CH-11-008-017-003/221
(chote parodakas) 		3311008000NRG24180420230037832 20/04/2023 bodeli 3311008WL003026 bodeli 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996128 bodeli ()
30 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24180420230039406 20/04/2023 BUKALI KASHYAP 3311008WL003168 BUKALI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996115 BUKALI KASHYAP ()
31 Lohandiguda CH-11-008-018-002/119
(DABPAL) 		3311008000NRG24180420230039408 20/04/2023 gunna 3311008WL003168 gunna 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996161 gunna ()
32 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG24190420230050601 20/04/2023 BOMDARAM 3311008WL004050 BOMDARAM 00089 CBIN0281816 221 221 Processed 11/05/2023 1437996166 BOMDARAM ()
33 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24190420230050617 20/04/2023 MAHGU 3311008WL004055 MAHGU 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996120 MAHGU ()
34 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24190420230050622 20/04/2023 SUBRAT 3311008WL004056 SUBRAT 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996121 SUBRAT ()
35 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24190420230050608 20/04/2023 KONO PODYAMI 3311008WL004052 KONO PODYAMI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996122 KONO PODYAMI ()
36 Lohandiguda CH-11-008-033-003/83
(matnar) 		3311008000NRG24190420230046974 20/04/2023 BHAGAT BAGHEL 3311008WL003795 BHAGAT BAGHEL 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1437996114 BHAGAT BAGHEL ()
37 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24180420230039303 20/04/2023 BELKURAM KASHYAP 3311008WL003154 BELKURAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996137 BELKURAM KASHYAP ()
38 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24180420230039306 20/04/2023 BELKURAM KASHYAP 3311008WL003154 BELKURAM KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996138 BELKURAM KASHYAP ()
39 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24180420230039304 20/04/2023 BHUJBANRAM 3311008WL003154 BHUJBANRAM 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996159 BHUJBANRAM ()
40 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24180420230039307 20/04/2023 BHUJBANRAM 3311008WL003154 BHUJBANRAM 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437996160 BHUJBANRAM ()
41 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24200420230052979 20/04/2023 Maheshwari Baghel 3311008WL004201 Maheshwari Baghel 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996134 Maheshwari Baghel ()
42 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24200420230052981 20/04/2023 LACHHANI KASHYAP 3311008WL004201 LACHHANI KASHYAP 00089 CBIN0281816 884 884 Rejected 11/05/2023 1437996127 No Such Account
43 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24200420230052982 20/04/2023 Asti Nag 3311008WL004201 Asti Nag 00089 CBIN0281816 884 884 Processed 11/05/2023 1437996109 Asti Nag ()
SubTotal 51714 51714
44 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24190420230050571 20/04/2023 Belku Kashyap 3311008WL004046 Belku Kashyap 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1437996147 Belku Kashyap ()
45 Lohandiguda CH-11-008-014-002/499
(chhindabahar) 		3311008000NRG24190420230050582 20/04/2023 KALAVATI MOURYA 3311008WL004048 KALAVATI MOURYA 00093 CRGB0001127 442 442 Processed 11/05/2023 1437996142 KALAVATI MOURYA ()
46 Lohandiguda CH-11-008-019-001/144
(ERMUR) 		3311008000NRG24180420230037715 20/04/2023 sannu 3311008WL003020 sannu 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996141 sannu ()
47 Lohandiguda CH-11-008-019-001/195
(ERMUR) 		3311008000NRG24180420230037748 20/04/2023 sukdev 3311008WL003022 sukdev 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996140 sukdev ()
48 Lohandiguda CH-11-008-026-002/504
(Kuthar) 		3311008000NRG24200420230053624 20/04/2023 SOMARU YADAV 3311008WL004331 SOMARU YADAV 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1437996145 SOMARU YADAV ()
49 Lohandiguda CH-11-008-026-002/69
(Kuthar) 		3311008000NRG24200420230053627 20/04/2023 PHAGNU 3311008WL004331 PHAGNU 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1437996143 PHAGNU ()
50 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24190420230044014 20/04/2023 LACHAN 3311008WL003580 LACHAN 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996185 LACHAN ()
51 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24180420230039484 20/04/2023 BOMADA 3311008WL003177 BOMADA 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996139 BOMADA ()
52 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24180420230039483 20/04/2023 sudar 3311008WL003177 sudar 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996144 sudar ()
53 Lohandiguda CH-11-008-040-004/388
(toyer) 		3311008000NRG24180420230039493 20/04/2023 BOKE RAM 3311008WL003177 BOKE RAM 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1437996146 BOKE RAM ()
SubTotal 13039 13039
54 Lohandiguda CH-11-008-026-002/67
(Kuthar) 		3311008000NRG24200420230053626 20/04/2023 SANJAY YADAV 3311008WL004331 SANJAY YADAV 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1437996149 SANJAY YADAV ()
55 Lohandiguda CH-11-008-026-002/78
(Kuthar) 		3311008000NRG24200420230053630 20/04/2023 DULO 3311008WL004331 DULO 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1437996148 DULO ()
SubTotal 3094 3094
56 Lohandiguda CH-11-008-036-002/225
(soorguda) 		3311008000NRG24190420230044018 20/04/2023 Kamalu Ram 3311008WL003580 Kamalu Ram 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1437996151 Kamalu Ram ()
57 Lohandiguda CH-11-008-040-004/383
(toyer) 		3311008000NRG24180420230039492 20/04/2023 DHANESHWAR THAKUR 3311008WL003177 DHANESHWAR THAKUR 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1437996153 DHANESHWAR THAKUR ()
58 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24180420230039505 20/04/2023 gagari bai 3311008WL003177 gagari bai 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1437996150 gagari bai ()
59 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG24180420230039512 20/04/2023 kamali kavasi 3311008WL003177 kamali kavasi 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1437996152 kamali kavasi ()
SubTotal 5304 5304
60 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24180420230039125 20/04/2023 PRABLAL 3311008WL003133 PRABLAL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996155 MR PRABHOO LAL THAKUR ()
61 Lohandiguda CH-11-008-009-001/505
(baghanpal) 		3311008000NRG24180420230039236 20/04/2023 Subati Kashyap 3311008WL003144 Subati Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996181 MRS SUBATI KASHYAP ()
62 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24200420230052985 20/04/2023 NILKUMARI 3311008WL004202 NILKUMARI 00415 SBIN0006068 663 663 Processed 11/05/2023 1437996158 MISS NILKUMARI ()
63 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24200420230052984 20/04/2023 Nirmala Yadav 3311008WL004202 Nirmala Yadav 00415 SBIN0006068 663 663 Processed 11/05/2023 1437996157 MISS NIRMALA ()
64 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG24200420230052998 20/04/2023 HEMBATI YADAV 3311008WL004202 HEMBATI YADAV 00415 SBIN0006068 1105 1105 Processed 11/05/2023 1437996173 MRS HEMBATI YADAV ()
65 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24200420230053000 20/04/2023 Diwakar Yadav 3311008WL004202 Diwakar Yadav 00415 SBIN0006068 1105 1105 Processed 11/05/2023 1437996175 MR DIWAKAR YADAV ()
66 Lohandiguda CH-11-008-012-001/191
(binta) 		3311008000NRG24200420230053007 20/04/2023 RANTI NAG 3311008WL004202 RANTI NAG 00415 SBIN0006068 884 884 Processed 11/05/2023 1437996184 MRS RANTI NAG ()
67 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24190420230043926 20/04/2023 pilaram 3311008WL003549 pilaram 00415 SBIN0006068 2431 2431 Processed 11/05/2023 1437996169 MR PILARAM THAKUR ()
68 Lohandiguda CH-11-008-012-001/245
(binta) 		3311008000NRG24200420230053011 20/04/2023 RAMLAL NAG 3311008WL004202 RAMLAL NAG 00415 SBIN0006068 442 442 Processed 11/05/2023 1437996178 MR RAMLAL NAG ()
69 Lohandiguda CH-11-008-012-001/25
(binta) 		3311008000NRG24200420230053013 20/04/2023 MANGTOO KASHYAP 3311008WL004202 MANGTOO KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996171 MR MANGTU KASHYAP ()
70 Lohandiguda CH-11-008-012-001/253
(binta) 		3311008000NRG24200420230053015 20/04/2023 CHANDAR YADAV 3311008WL004202 CHANDAR YADAV 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996170 MRS CHANDAR YADAV ()
71 Lohandiguda CH-11-008-012-001/305
(binta) 		3311008000NRG24200420230053023 20/04/2023 ASTU RAM YADAV 3311008WL004202 ASTU RAM YADAV 00415 SBIN0006068 884 884 Processed 11/05/2023 1437996182 MR ASTU RAM YADAV ()
72 Lohandiguda CH-11-008-012-001/337
(binta) 		3311008000NRG24200420230053024 20/04/2023 Sukbati Mourya 3311008WL004202 Sukbati Mourya 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1437996180 MRS SUKBATI MOURYA ()
73 Lohandiguda CH-11-008-012-001/5
(binta) 		3311008000NRG24200420230053025 20/04/2023 Sulochana Nag 3311008WL004202 Sulochana Nag 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996179 MISS SULOCHNA NAG ()
74 Lohandiguda CH-11-008-014-002/93
(chhindabahar) 		3311008000NRG24190420230050590 20/04/2023 KUMARI BAGHEL 3311008WL004048 KUMARI BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996183 MRS KUMARI BAGHEL ()
75 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24180420230039410 20/04/2023 LAIKHAN RAM YADAV 3311008WL003168 LAIKHAN RAM YADAV 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1437996156 MR LEKHAN RAM YADAV ()
76 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24190420230050639 20/04/2023 GAGNI MANDAVI 3311008WL004059 GAGNI MANDAVI 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1437996176 MRS FAGNI MANDAVI ()
77 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24190420230050646 20/04/2023 SONADAI BAGHEL 3311008WL004059 SONADAI BAGHEL 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1437996154 MRS SONADAI ()
78 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24190420230050647 20/04/2023 MOTU RAM 3311008WL004059 MOTU RAM 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1437996174 MR MOTU RAM ()
79 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG24200420230053319 20/04/2023 MOTLI 3311008WL004230 MOTLI 00415 SBIN0006068 2431 2431 Processed 11/05/2023 1437996177 MRS MOTALI KASHYAP ()
80 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG24200420230053297 20/04/2023 budhu 3311008WL004225 budhu 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1437996172 MR BUDHURAM MANDAVI ()
SubTotal 28951 28951
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_200423FTO_41938 Central Bank Of India CBIN0281816 BELAR 51714
2 Lohandiguda CH3311008_200423FTO_41938 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 13039
3 Lohandiguda CH3311008_200423FTO_41938 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
4 Lohandiguda CH3311008_200423FTO_41938 I.D.B.I.BANK IBKL0002099 ALNAR 5304
5 Lohandiguda CH3311008_200423FTO_41938 State Bank of India SBIN0006068 LOHANDIGUDA 28951

Download In Excel