Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311014_030524APB_FTO_51886
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 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG25030520240098245 03/05/2024 Kosi bai kawasi 3311014WL012018 Kosi bai kawasi 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980736 KOSI BAI KAWASI DO H BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG25030520240098246 03/05/2024 Mase 3311014WL012018 Mase 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980735 MASE WO LAIKHAN BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG25030520240098248 03/05/2024 Reeta Mandavi 3311014WL012018 Reeta Mandavi 00045 BARB0DILMIL 1701 1701 Processed 08/05/2024 3857980774 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG25030520240098393 03/05/2024 Phagnu 3311014WL012028 Phagnu 00045 BARB0DILMIL 972 972 Processed 09/05/2024 3857980739 PHAGNU SO BUTLU BANK OF BARODA(606985)
5 Darbha CH-11-014-003-001/87
(BADEKADMA-) 		3311014000NRG25030520240098482 03/05/2024 Manak 3311014WL012044 Manak 00045 BARB0DILMIL 243 243 Processed 09/05/2024 3857980741 MANAK KORRAM WO BUDU BANK OF BARODA(606985)
6 Darbha CH-11-014-017-001/164
(Chitapur 2) 		3311014000NRG25030520240103645 03/05/2024 Koya 3311014WL012678 Koya 00045 BARB0DILMIL 1701 1701 Processed 08/05/2024 3857980815 KOYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Darbha CH-11-014-017-001/233
(Chitapur 2) 		3311014000NRG25030520240103160 03/05/2024 SONMATI 3311014WL012582 SONMATI 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980740 SONMATI WO TADRU BANK OF BARODA(606985)
8 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG25030520240103152 03/05/2024 Chandaru 3311014WL012578 Chandaru 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980786 CHANDRU SO CHAITU BANK OF BARODA(606985)
9 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG25030520240103151 03/05/2024 Satish 3311014WL012578 Satish 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980731 SATISH KASHYAP SO CH BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/102
(DILMILI) 		3311014000NRG25030520240103318 03/05/2024 Galbe 3311014WL012621 Galbe 00045 BARB0DILMIL 486 486 Processed 09/05/2024 3857980788 GALBO WO SANU BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/18-A
(DILMILI) 		3311014000NRG25030520240103249 03/05/2024 Ritha 3311014WL012605 Ritha 00045 BARB0DILMIL 486 486 Processed 08/05/2024 3857980801 Miss. REETHA MANDAVI/FAGNU CHHATTISGARH GRAMIN BANK(607214)
12 Darbha CH-11-014-018-001/211
(Dilmili 2) 		3311014000NRG25030520240103309 03/05/2024 Maniram 3311014WL012619 Maniram 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980737 MANIRAM MANDAVI BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/243
(Dilmili 2) 		3311014000NRG25030520240103301 03/05/2024 Pandu 3311014WL012616 Pandu 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980733 PANDU KAWASI SO HIDM BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/243
(Dilmili 2) 		3311014000NRG25030520240103302 03/05/2024 Shanti Kawasi 3311014WL012616 Shanti Kawasi 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980803 SHANTI KAWASI BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG25030520240103319 03/05/2024 Kumali 3311014WL012621 Kumali 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980790 KUMALI BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG25030520240103256 03/05/2024 Jimlo 3311014WL012608 Jimlo 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980738 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/41
(DILMILI) 		3311014000NRG25030520240103320 03/05/2024 SUKAL 3311014WL012621 SUKAL 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980791 SUKAL BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG25030520240103321 03/05/2024 MADDO 3311014WL012621 MADDO 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980789 MADDO BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG25030520240103328 03/05/2024 Aanil 3311014WL012622 Aanil 00045 BARB0DILMIL 243 243 Processed 09/05/2024 3857980732 ANIL SO HIDMO BANK OF BARODA(606985)
20 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG25030520240103323 03/05/2024 Motali 3311014WL012621 Motali 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980734 MOTLI DO AYTU BANK OF BARODA(606985)
21 Darbha CH-11-014-018-001/59
(DILMILI) 		3311014000NRG25030520240103324 03/05/2024 Radha 3311014WL012621 Radha 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980742 RADHA WO BUDHROO BANK OF BARODA(606985)
22 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG25030520240103325 03/05/2024 Budo 3311014WL012621 Budo 00045 BARB0DILMIL 1701 1701 Processed 08/05/2024 3857980795 BODE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG25030520240103250 03/05/2024 AANITA 3311014WL012605 AANITA 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980771 ANITA MANDAVI BANK OF BARODA(606985)
24 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG25030520240103326 03/05/2024 Kamloo Mandavi 3311014WL012621 Kamloo Mandavi 00045 BARB0DILMIL 1701 1701 Processed 09/05/2024 3857980854 KAMLOO MANDAVI SO AY BANK OF BARODA(606985)
25 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG25030520240103327 03/05/2024 Sushila Mandavi 3311014WL012621 Sushila Mandavi 00045 BARB0DILMIL 243 243 Processed 09/05/2024 3857980779 SUSHILA MANDAVI BANK OF BARODA(606985)
26 Darbha CH-11-014-018-001/692
(DILMILI) 		3311014000NRG25030520240103257 03/05/2024 magdi 3311014WL012608 magdi 00045 BARB0DILMIL 486 486 Processed 09/05/2024 3857980730 MAGDI POYAMI WO KAML BANK OF BARODA(606985)
27 Darbha CH-11-014-018-001/722
(DILMILI) 		3311014000NRG25030520240103258 03/05/2024 Dipti 3311014WL012608 Dipti 00045 BARB0DILMIL 1701 1701 Processed 08/05/2024 3857980798 DIPTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37179 37179
28 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG25030520240098395 03/05/2024 Kamla Kashyap 3311014WL012028 Kamla Kashyap 00045 BARB0DORBHA 972 972 Processed 09/05/2024 3857980923 KAMLA BANK OF BARODA(606985)
29 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG25030520240102971 03/05/2024 HIMANI 3311014WL012556 HIMANI 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980878 HIMANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG25030520240102969 03/05/2024 Laxman 3311014WL012556 Laxman 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980894 LAXMAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG25030520240102970 03/05/2024 Somdu 3311014WL012556 Somdu 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980869 SOMDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG25030520240102968 03/05/2024 SUKMATI 3311014WL012556 SUKMATI 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980980 SUKMATI KASHYAP BANK OF BARODA(606985)
33 Darbha CH-11-014-004-003/57
(BISPUR-) 		3311014000NRG25030520240102960 03/05/2024 Sambati Kashyap 3311014WL012554 Sambati Kashyap 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980967 SAMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
34 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG25030520240102957 03/05/2024 BIJO 3311014WL012553 BIJO 00045 BARB0DORBHA 729 729 Processed 08/05/2024 3857980941 BIJO BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Darbha CH-11-014-004-003/83
(BISPUR-) 		3311014000NRG25030520240102959 03/05/2024 AAYTE 3311014WL012553 AAYTE 00045 BARB0DORBHA 729 729 Processed 08/05/2024 3857980891 AAYTE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Darbha CH-11-014-004-003/83
(BISPUR-) 		3311014000NRG25030520240102958 03/05/2024 Kari 3311014WL012553 Kari 00045 BARB0DORBHA 729 729 Processed 08/05/2024 3857980892 KARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG25030520240102974 03/05/2024 Ayte Mandavi 3311014WL012557 Ayte Mandavi 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980612 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG25030520240102972 03/05/2024 CHAITI 3311014WL012557 CHAITI 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980983 CHAITIBAIMANDAVI BANK OF BARODA(606985)
39 Darbha CH-11-014-004-003/90
(BISPUR-) 		3311014000NRG25030520240102976 03/05/2024 Bali 3311014WL012558 Bali 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980587 BALI RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
40 Darbha CH-11-014-004-003/910
(BISPUR-) 		3311014000NRG25030520240102963 03/05/2024 Hidmo 3311014WL012555 Hidmo 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980610 HIDMO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 Darbha CH-11-014-004-003/918
(BISPUR-) 		3311014000NRG25030520240102961 03/05/2024 Padmani 3311014WL012554 Padmani 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980875 PADAMANI MARKAM WO BANK OF BARODA(606985)
42 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG25030520240102981 03/05/2024 shamir 3311014WL012558 shamir 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980602 MR SAMIR MANDAVI STATE BANK OF INDIA(508548)
43 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG25030520240102964 03/05/2024 PAKLU 3311014WL012555 PAKLU 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980981 PAKLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG25030520240102966 03/05/2024 Somadi 3311014WL012555 Somadi 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980976 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Darbha CH-11-014-004-004/226
(BISPUR-) 		3311014000NRG25030520240102962 03/05/2024 Chottu Lal Mandavi 3311014WL012554 Chottu Lal Mandavi 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980586 CHHOTULAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG25030520240103468 03/05/2024 Kanak 3311014WL012640 Kanak 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980596 KANAK BANK OF BARODA(606985)
47 Darbha CH-11-014-010-005/1616
(CHHINDAWADA) 		3311014000NRG25030520240103522 03/05/2024 Lakhen 3311014WL012648 Lakhen 00045 BARB0DORBHA 243 243 Processed 09/05/2024 3857980964 LAIKHAN NAG BANK OF BARODA(606985)
48 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG25030520240103516 03/05/2024 Ritesh 3311014WL012646 Ritesh 00045 BARB0DORBHA 972 972 Processed 09/05/2024 3857980613 RITESH KARMA BANK OF BARODA(606985)
49 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG25030520240103517 03/05/2024 Kamlu 3311014WL012646 Kamlu 00045 BARB0DORBHA 972 972 Processed 08/05/2024 3857980886 KAMLOO RAM KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG25030520240103518 03/05/2024 Rukdhar 3311014WL012646 Rukdhar 00045 BARB0DORBHA 972 972 Processed 09/05/2024 3857980614 RUKDHAR BANK OF BARODA(606985)
51 Darbha CH-11-014-012-002/08
(CHHINDAGUR) 		3311014000NRG25030520240103386 03/05/2024 Subar 3311014WL012636 Subar 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980609 SUBAR BANK OF BARODA(606985)
52 Darbha CH-11-014-012-002/1056
(CHHINDAGUR) 		3311014000NRG25030520240103371 03/05/2024 Hunga Kashyap 3311014WL012629 Hunga Kashyap 00045 BARB0DORBHA 243 243 Processed 09/05/2024 3857980902 HUNGAKASHYAP LAKHMA BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG25030520240103556 03/05/2024 lakhma 3311014WL012653 lakhma 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980601 LAKHMA MADKAMI BANK OF BARODA(606985)
54 Darbha CH-11-014-012-002/329
(CHHINDAGUR) 		3311014000NRG25030520240103569 03/05/2024 Handa Ram Markam 3311014WL012656 Handa Ram Markam 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980611 HANDA RAM MARKAM BANK OF BARODA(606985)
55 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG25030520240103573 03/05/2024 Somari Sodi 3311014WL012656 Somari Sodi 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980598 SOMARI SODI BANK OF BARODA(606985)
56 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG25030520240103571 03/05/2024 Tulendra Sodi 3311014WL012656 Tulendra Sodi 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980968 TULENDRA SODI BANK OF BARODA(606985)
57 Darbha CH-11-014-012-002/55
(CHHINDAGUR) 		3311014000NRG25030520240103509 03/05/2024 Vedvati 3311014WL012645 Vedvati 00045 BARB0DORBHA 243 243 Processed 09/05/2024 3857980593 VEDVATI BANK OF BARODA(606985)
58 Darbha CH-11-014-012-002/56
(CHHINDAGUR) 		3311014000NRG25030520240103511 03/05/2024 sonadei 3311014WL012645 sonadei 00045 BARB0DORBHA 243 243 Processed 09/05/2024 3857980969 SONADEI NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-012-002/73
(CHHINDAGUR) 		3311014000NRG25030520240103538 03/05/2024 dasmu 3311014WL012650 dasmu 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980880 DASHAMU SO SOMARU BANK OF BARODA(606985)
60 Darbha CH-11-014-012-003/10
(CHHINDAGUR) 		3311014000NRG25030520240103558 03/05/2024 Handa Mandavi 3311014WL012653 Handa Mandavi 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980617 Mrs. HANDA MADVI HIDMA CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-012-003/10
(CHHINDAGUR) 		3311014000NRG25030520240103559 03/05/2024 Samali 3311014WL012653 Samali 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980616 SAMALI BANK OF BARODA(606985)
62 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG25030520240103565 03/05/2024 Mangaldai Podiyami 3311014WL012654 Mangaldai Podiyami 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980606 MANGALDAI NAG BANK OF BARODA(606985)
63 Darbha CH-11-014-012-003/28
(CHHINDAGUR) 		3311014000NRG25030520240103542 03/05/2024 Ayta Ram 3311014WL012651 Ayta Ram 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980898 AYTA RAM BANK OF BARODA(606985)
64 Darbha CH-11-014-013-001/197
(CHIDPAL) 		3311014000NRG25030520240103501 03/05/2024 Ranu Yadav 3311014WL012643 Ranu Yadav 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980893 RANU YADAV BANK OF BARODA(606985)
65 Darbha CH-11-014-013-001/248
(CHIDPAL) 		3311014000NRG25030520240103503 03/05/2024 Somari 3311014WL012643 Somari 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980713 SOMARI POYAMI WO HID BANK OF BARODA(606985)
66 Darbha CH-11-014-013-001/3
(CHIDPAL) 		3311014000NRG25030520240103504 03/05/2024 Maso 3311014WL012643 Maso 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980895 MASO SO HUNGA BANK OF BARODA(606985)
67 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG25030520240103170 03/05/2024 kamla 3311014WL012585 kamla 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980675 KAMLA BAGHEL WOSUKDE BANK OF BARODA(606985)
68 Darbha CH-11-014-018-001/215
(DILMILI) 		3311014000NRG25030520240103310 03/05/2024 Samal Kavasi 3311014WL012619 Samal Kavasi 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980877 SAMAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Darbha CH-11-014-022-001/16
(KAMANAR) 		3311014000NRG25030520240103639 03/05/2024 somari 3311014WL012677 somari 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980631 SOMARI W O LALIT BANK OF BARODA(606985)
70 Darbha CH-11-014-028-001/120
(KOLENG) 		3311014000NRG25030520240103671 03/05/2024 RAIMATI 3311014WL012682 RAIMATI 00045 BARB0DORBHA 243 243 Processed 08/05/2024 3857980592 RAIMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Darbha CH-11-014-028-001/189
(KOLENG) 		3311014000NRG25030520240103520 03/05/2024 KAMALSAYA 3311014WL012647 KAMALSAYA 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980890 MR KAMALSAYA BAGHEL STATE BANK OF INDIA(508548)
72 Darbha CH-11-014-034-002/29
(MAMDPAL) 		3311014000NRG25030520240102525 03/05/2024 SONAMANI 3311014WL012489 SONAMANI 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980583 SONAMANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Darbha CH-11-014-034-002/347
(MAMDPAL) 		3311014000NRG25030520240102527 03/05/2024 PANDO 3311014WL012489 PANDO 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980979 PANDO KUNJAMI BANK OF BARODA(606985)
74 Darbha CH-11-014-034-002/352
(MAMDPAL) 		3311014000NRG25030520240102528 03/05/2024 jagnath 3311014WL012489 jagnath 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980868 JAGANNATH SO MASU RA BANK OF BARODA(606985)
75 Darbha CH-11-014-034-002/373
(MAMDPAL) 		3311014000NRG25030520240102536 03/05/2024 Simran 3311014WL012489 Simran 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980604 Miss. SIMRAN KOUR CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-034-002/439
(MAMDPAL) 		3311014000NRG25030520240102379 03/05/2024 Sukhram 3311014WL012466 Sukhram 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980872 SUKHRAM SO SAHDEW BANK OF BARODA(606985)
77 Darbha CH-11-014-034-003/132
(MAMDPAL) 		3311014000NRG25030520240102510 03/05/2024 AMALU 3311014WL012486 AMALU 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980585 AMALU KASHYAP BANK OF BARODA(606985)
78 Darbha CH-11-014-034-003/217
(MAMDPAL) 		3311014000NRG25030520240102329 03/05/2024 SANNU RAM 3311014WL012459 SANNU RAM 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980867 SHRI SANNU RAM PODIY BANK OF BARODA(606985)
79 Darbha CH-11-014-034-003/470
(MAMDPAL) 		3311014000NRG25030520240102401 03/05/2024 Matako 3311014WL012470 Matako 00045 BARB0DORBHA 729 729 Processed 09/05/2024 3857980591 MITKO VETTI BANK OF BARODA(606985)
80 Darbha CH-11-014-034-003/558
(MAMDPAL) 		3311014000NRG25030520240102513 03/05/2024 Bagwati 3311014WL012486 Bagwati 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980873 BHAAGO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 Darbha CH-11-014-037-002/257
(Mawlipadar 2) 		3311014000NRG25030520240103613 03/05/2024 Sukhmati Baghel 3311014WL012666 Sukhmati Baghel 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980691 SUKAMATHI BANK OF BARODA(606985)
82 Darbha CH-11-014-042-002/164
(Pakhnar 3) 		3311014000NRG25030520240100045 03/05/2024 BIJO 3311014WL012235 BIJO 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980917 JIBOMANDAVI BANK OF BARODA(606985)
83 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG25030520240102886 03/05/2024 Mangli 3311014WL012546 Mangli 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980919 MANGLI MARKAM BANK OF BARODA(606985)
84 Darbha CH-11-014-042-002/169-A
(Pakhnar 3) 		3311014000NRG25030520240102887 03/05/2024 Budari 3311014WL012546 Budari 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980918 BUDHRI MANDAVI BANK OF BARODA(606985)
85 Darbha CH-11-014-042-002/174
(Pakhnar 3) 		3311014000NRG25030520240102888 03/05/2024 Payke 3311014WL012546 Payke 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980935 PAYKE MANDAVI BANK OF BARODA(606985)
86 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG25030520240102889 03/05/2024 Budari 3311014WL012546 Budari 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980922 BUDIRI MANDAVI BANK OF BARODA(606985)
87 Darbha CH-11-014-042-002/185
(Pakhnar 3) 		3311014000NRG25030520240099999 03/05/2024 PAYKE 3311014WL012225 PAYKE 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980924 PAYAKO MANDAVI BANK OF BARODA(606985)
88 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG25030520240100804 03/05/2024 MAGGO 3311014WL012296 MAGGO 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980982 MANGO MANDAVI BANK OF BARODA(606985)
89 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG25030520240100000 03/05/2024 BUTLI 3311014WL012225 BUTLI 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980936 BUTLI MARKAM BANK OF BARODA(606985)
90 Darbha CH-11-014-042-002/206
(Pakhnar 3) 		3311014000NRG25030520240100805 03/05/2024 aayte 3311014WL012296 aayte 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980943 AYTE MANDAVI BANK OF BARODA(606985)
91 Darbha CH-11-014-042-002/207
(Pakhnar 3) 		3311014000NRG25030520240100806 03/05/2024 budhari 3311014WL012296 budhari 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980910 BUDHRI KOVASI BANK OF BARODA(606985)
92 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG25030520240100809 03/05/2024 MANGLI 3311014WL012297 MANGLI 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980911 MANGLI MANDAVI BANK OF BARODA(606985)
93 Darbha CH-11-014-042-002/212
(Pakhnar 3) 		3311014000NRG25030520240100807 03/05/2024 Sanni 3311014WL012296 Sanni 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980914 SANNI BANK OF BARODA(606985)
94 Darbha CH-11-014-042-002/218
(Pakhnar 3) 		3311014000NRG25030520240100808 03/05/2024 Mangli 3311014WL012296 Mangli 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980909 MANGLI MANDAVI BANK OF BARODA(606985)
95 Darbha CH-11-014-042-002/223
(Pakhnar 3) 		3311014000NRG25030520240100810 03/05/2024 Sukadi 3311014WL012297 Sukadi 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980913 SUKDI MANDAVI BANK OF BARODA(606985)
96 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG25030520240100811 03/05/2024 suko 3311014WL012297 suko 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980915 SUKO MANDAVI BANK OF BARODA(606985)
97 Darbha CH-11-014-042-002/236
(Pakhnar 3) 		3311014000NRG25030520240100812 03/05/2024 SIYARAM 3311014WL012298 SIYARAM 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980928 Seeyaram Mandavi FINO PAYMENTS BANK LTD(608001)
98 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG25030520240100817 03/05/2024 Hando Kavasi 3311014WL012299 Hando Kavasi 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980584 HANDO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG25030520240100815 03/05/2024 KOSA 3311014WL012299 KOSA 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980926 KOSA KOVASI BANK OF BARODA(606985)
100 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG25030520240100816 03/05/2024 LAKHME 3311014WL012299 LAKHME 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980916 LAKHME KOWASI BANK OF BARODA(606985)
101 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG25030520240100814 03/05/2024 SUKDI 3311014WL012299 SUKDI 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980907 SUKDI WO RAMA BANK OF BARODA(606985)
102 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG25030520240100813 03/05/2024 Manko 3311014WL012298 Manko 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980934 BUDHARI MARKAMI BANK OF BARODA(606985)
103 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG25030520240100823 03/05/2024 SOMARI 3311014WL012301 SOMARI 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980920 SOMARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG25030520240100824 03/05/2024 Sukal 3311014WL012301 Sukal 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980879 Suklu Ram Markam FINO PAYMENTS BANK LTD(608001)
105 Darbha CH-11-014-042-002/254
(Pakhnar 3) 		3311014000NRG25030520240100825 03/05/2024 MOGADI 3311014WL012301 MOGADI 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980921 Mungdi Markam FINO PAYMENTS BANK LTD(608001)
106 Darbha CH-11-014-042-002/256
(Pakhnar 3) 		3311014000NRG25030520240100772 03/05/2024 MADDE KOVASI 3311014WL012290 MADDE KOVASI 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980874 Mrs. MADDE KOVASI W/O KUMA CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG25030520240100773 03/05/2024 MASE 3311014WL012290 MASE 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980927 MASE MARKAM BANK OF BARODA(606985)
108 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG25030520240100774 03/05/2024 Kade 3311014WL012290 Kade 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980925 KADE POYAMI BANK OF BARODA(606985)
109 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG25030520240100775 03/05/2024 SUKHMTI 3311014WL012290 SUKHMTI 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980930 SUKMATHI MARAKAM BANK OF BARODA(606985)
110 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG25030520240102885 03/05/2024 AAYTE 3311014WL012545 AAYTE 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980929 AYTE MARKAM BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/288
(PAKHNAR-1) 		3311014000NRG25030520240102721 03/05/2024 Susila 3311014WL012520 Susila 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980900 SUSILA THAKUR RUPDHA BANK OF BARODA(606985)
112 Darbha CH-11-014-042-002/295
(PAKHNAR-1) 		3311014000NRG25030520240098760 03/05/2024 Dulaga 3311014WL012086 Dulaga 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980589 DULGA RAM MANDAVI BANK OF BARODA(606985)
113 Darbha CH-11-014-042-002/302
(PAKHNAR-1) 		3311014000NRG25030520240098850 03/05/2024 fagnu 3311014WL012098 fagnu 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980965 FAGNU KAWASI BANK OF BARODA(606985)
114 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG25030520240098851 03/05/2024 sona 3311014WL012098 sona 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980871 SOMA SO HUNGA BANK OF BARODA(606985)
115 Darbha CH-11-014-042-002/412-A
(PAKHNAR-1) 		3311014000NRG25030520240098852 03/05/2024 Goncha 3311014WL012099 Goncha 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980896 GONCHA MUYA SODI S O BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/412-A
(PAKHNAR-1) 		3311014000NRG25030520240098853 03/05/2024 Nakul 3311014WL012099 Nakul 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980599 NAKUL RAM SODI BANK OF BARODA(606985)
117 Darbha CH-11-014-042-002/417-A
(PAKHNAR-1) 		3311014000NRG25030520240098846 03/05/2024 RAJE 3311014WL012096 RAJE 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980932 RAJE BANK OF BARODA(606985)
118 Darbha CH-11-014-042-002/419
(PAKHNAR-1) 		3311014000NRG25030520240098761 03/05/2024 KARI 3311014WL012086 KARI 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980933 KARI MASO BANK OF BARODA(606985)
119 Darbha CH-11-014-042-002/419
(PAKHNAR-1) 		3311014000NRG25030520240098767 03/05/2024 Ratiram Mandavi 3311014WL012088 Ratiram Mandavi 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980908 RATIRAMMANDAVI BANK OF BARODA(606985)
120 Darbha CH-11-014-042-002/434
(PAKHNAR-1) 		3311014000NRG25030520240102722 03/05/2024 BHANO 3311014WL012520 BHANO 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980888 BHANO BANK OF BARODA(606985)
121 Darbha CH-11-014-042-002/443
(PAKHNAR-1) 		3311014000NRG25030520240098837 03/05/2024 CHNDRIKA 3311014WL012094 CHNDRIKA 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980906 CHANDRIKATHAKUR BANK OF BARODA(606985)
122 Darbha CH-11-014-042-002/445
(PAKHNAR-1) 		3311014000NRG25030520240098841 03/05/2024 Sukhmati 3311014WL012095 Sukhmati 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980963 SUKHMATI THAKUR BANK OF BARODA(606985)
123 Darbha CH-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG25030520240098854 03/05/2024 ludaru 3311014WL012100 ludaru 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980940 LUDRU MARKAM BANK OF BARODA(606985)
124 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG25030520240098855 03/05/2024 Palo Markam 3311014WL012100 Palo Markam 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980972 PALO MARKAM BANK OF BARODA(606985)
125 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG25030520240098856 03/05/2024 PARDESHI 3311014WL012100 PARDESHI 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980876 Mr. PARDESHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-042-002/5121
(PAKHNAR-1) 		3311014000NRG25030520240098832 03/05/2024 Hungi Podami 3311014WL012093 Hungi Podami 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980607 HUNGI POYAMI BANK OF BARODA(606985)
127 Darbha CH-11-014-042-002/5123
(PAKHNAR-1) 		3311014000NRG25030520240098738 03/05/2024 Ayatu Ram Poyami 3311014WL012080 Ayatu Ram Poyami 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980595 AYATU RAM POYAMI BANK OF BARODA(606985)
128 Darbha CH-11-014-042-002/5124
(PAKHNAR-1) 		3311014000NRG25030520240098833 03/05/2024 Budhri Poyami 3311014WL012093 Budhri Poyami 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980904 BUDHRI POYAMI BODA BANK OF BARODA(606985)
129 Darbha CH-11-014-042-002/5126
(PAKHNAR-1) 		3311014000NRG25030520240098838 03/05/2024 Jugur 3311014WL012094 Jugur 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980973 JUGUR BANK OF BARODA(606985)
130 Darbha CH-11-014-042-002/5127
(PAKHNAR-1) 		3311014000NRG25030520240098834 03/05/2024 Dhandhu Mandvi 3311014WL012093 Dhandhu Mandvi 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980971 DHANDHU MANDAVI BANK OF BARODA(606985)
131 Darbha CH-11-014-042-002/513
(PAKHNAR-1) 		3311014000NRG25030520240098842 03/05/2024 Pakli Kuhurami 3311014WL012095 Pakli Kuhurami 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980937 PAKALI KURHAMI BANK OF BARODA(606985)
132 Darbha CH-11-014-042-002/5131
(PAKHNAR-1) 		3311014000NRG25030520240098835 03/05/2024 Madda Kashyap 3311014WL012093 Madda Kashyap 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980615 MADDA KASHYAP BANK OF BARODA(606985)
133 Darbha CH-11-014-042-002/5133
(PAKHNAR-1) 		3311014000NRG25030520240098839 03/05/2024 Budhri Kurami 3311014WL012094 Budhri Kurami 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980978 BUDHRI KURAMI BANK OF BARODA(606985)
134 Darbha CH-11-014-042-002/5136
(PAKHNAR-1) 		3311014000NRG25030520240098768 03/05/2024 Mase 3311014WL012088 Mase 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980970 MASE BANK OF BARODA(606985)
135 Darbha CH-11-014-042-002/514
(PAKHNAR-1) 		3311014000NRG25030520240098843 03/05/2024 Tuli 3311014WL012095 Tuli 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980938 Thuli Kuhrami AIRTEL PAYMENTS BANK LIMITED(990288)
136 Darbha CH-11-014-042-002/5142
(PAKHNAR-1) 		3311014000NRG25030520240098836 03/05/2024 Laxman Kavasi 3311014WL012093 Laxman Kavasi 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980862 LAXMAN KAVASI BANK OF BARODA(606985)
137 Darbha CH-11-014-042-002/558
(PAKHNAR-1) 		3311014000NRG25030520240098844 03/05/2024 Jhadu ram Thakur 3311014WL012095 Jhadu ram Thakur 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980590 JHADURAM THAKUR BANK OF BARODA(606985)
138 Darbha CH-11-014-042-002/560
(PAKHNAR-1) 		3311014000NRG25030520240098840 03/05/2024 Lanchandai 3311014WL012094 Lanchandai 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980905 LACHHINDEYIMADVI BANK OF BARODA(606985)
139 Darbha CH-11-014-042-002/562
(PAKHNAR-1) 		3311014000NRG25030520240102723 03/05/2024 Tula Thakur 3311014WL012520 Tula Thakur 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980588 TULA THAKUR BANK OF BARODA(606985)
140 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG25030520240102724 03/05/2024 Sonadhar 3311014WL012520 Sonadhar 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980889 SONADHAR BANK OF BARODA(606985)
141 Darbha CH-11-014-042-002/602
(PAKHNAR-1) 		3311014000NRG25030520240098845 03/05/2024 Sukhram 3311014WL012095 Sukhram 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980966 SUKHRAM KASHYAP BANK OF BARODA(606985)
142 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG25030520240098769 03/05/2024 BIJO 3311014WL012088 BIJO 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980931 BIJO KUHRAMI BANK OF BARODA(606985)
143 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG25030520240098847 03/05/2024 LAKHMA 3311014WL012096 LAKHMA 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980600 LAKHMA KURRAMI BANK OF BARODA(606985)
144 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG25030520240098762 03/05/2024 LAXMAN 3311014WL012086 LAXMAN 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980974 LAXMAN YADAV BANK OF BARODA(606985)
145 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG25030520240098770 03/05/2024 HUNGA 3311014WL012088 HUNGA 00045 BARB0DORBHA 1458 1458 Processed 08/05/2024 3857980866 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
146 Darbha CH-11-014-042-002/753
(PAKHNAR-1) 		3311014000NRG25030520240098740 03/05/2024 Tuli 3311014WL012080 Tuli 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980897 TULE MANDAVI WO RAJ BANK OF BARODA(606985)
147 Darbha CH-11-014-042-002/782
(PAKHNAR-1) 		3311014000NRG25030520240098763 03/05/2024 Somdi 3311014WL012086 Somdi 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980903 SOMADI PODIYAMI CHAI BANK OF BARODA(606985)
148 Darbha CH-11-014-042-002/798
(PAKHNAR-1) 		3311014000NRG25030520240098764 03/05/2024 Rame 3311014WL012086 Rame 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980912 RAME KORAMI BANK OF BARODA(606985)
149 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG25030520240100712 03/05/2024 SUKHRAM 3311014WL012280 SUKHRAM 00045 BARB0DORBHA 1458 1458 Rejected 08/05/2024 3857980887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Darbha CH-11-014-042-002/823
(Pakhnar 3) 		3311014000NRG25030520240100720 03/05/2024 HANDO 3311014WL012282 HANDO 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980975 HANDO POYAMI BANK OF BARODA(606985)
151 Darbha CH-11-014-042-002/921
(PAKHNAR-1) 		3311014000NRG25030520240102725 03/05/2024 DAYMATI THAKUR 3311014WL012520 DAYMATI THAKUR 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980984 DAYMATI THAKUR BANK OF BARODA(606985)
152 Darbha CH-11-014-059-001/103-A
(Kakalgur) 		3311014000NRG25030520240102546 03/05/2024 Fagnu 3311014WL012492 Fagnu 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980608 PHAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Darbha CH-11-014-059-001/149
(Kakalgur) 		3311014000NRG25030520240102547 03/05/2024 Hirai 3311014WL012492 Hirai 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980901 HIRAIDALSAI BANK OF BARODA(606985)
154 Darbha CH-11-014-059-001/189
(Kakalgur) 		3311014000NRG25030520240102548 03/05/2024 shadu 3311014WL012492 shadu 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980883 SADU BANK OF BARODA(606985)
155 Darbha CH-11-014-059-001/215
(Kakalgur) 		3311014000NRG25030520240102803 03/05/2024 Mahesh 3311014WL012533 Mahesh 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980605 MAHESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Darbha CH-11-014-059-001/261
(Kakalgur) 		3311014000NRG25030520240102804 03/05/2024 Fhagni 3311014WL012533 Fhagni 00045 BARB0DORBHA 1701 1701 Processed 08/05/2024 3857980939 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Darbha CH-11-014-059-001/371
(Kakalgur) 		3311014000NRG25030520240102550 03/05/2024 parvati 3311014WL012492 parvati 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980962 PARVATI SITARAM BANK OF BARODA(606985)
158 Darbha CH-11-014-059-001/371
(Kakalgur) 		3311014000NRG25030520240102551 03/05/2024 Sitaram Nag 3311014WL012492 Sitaram Nag 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980885 SITARAM BANK OF BARODA(606985)
159 Darbha CH-11-014-059-001/387
(Kakalgur) 		3311014000NRG25030520240102553 03/05/2024 DHIRI 3311014WL012492 DHIRI 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980977 DHIRI BAGHEL BANK OF BARODA(606985)
160 Darbha CH-11-014-059-001/387
(Kakalgur) 		3311014000NRG25030520240102552 03/05/2024 Mangatu 3311014WL012492 Mangatu 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980884 MANGTU BANK OF BARODA(606985)
161 Darbha CH-11-014-059-001/70
(Kakalgur) 		3311014000NRG25030520240102554 03/05/2024 beshaku 3311014WL012492 beshaku 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980881 BAISHAKHU BAGHEL BANK OF BARODA(606985)
162 Darbha CH-11-014-059-001/70
(Kakalgur) 		3311014000NRG25030520240102555 03/05/2024 Mangali 3311014WL012492 Mangali 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980944 MANGLI NAG BANK OF BARODA(606985)
163 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG25030520240102556 03/05/2024 samapt 3311014WL012492 samapt 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980882 SAMPAT NAG BANK OF BARODA(606985)
164 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG25030520240102557 03/05/2024 Samdu 3311014WL012492 Samdu 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980899 SAMADHU SOMARU BANK OF BARODA(606985)
165 Darbha CH-11-014-068-001/281
(Pakhnar 3) 		3311014000NRG25030520240102890 03/05/2024 Sonmati Markam 3311014WL012546 Sonmati Markam 00045 BARB0DORBHA 1458 1458 Processed 09/05/2024 3857980603 SONMATI MARKAM BANK OF BARODA(606985)
166 Darbha CH-11-014-070-001/1664
(Chhindawada 2) 		3311014000NRG25030520240103469 03/05/2024 devesh kumar 3311014WL012640 devesh kumar 00045 BARB0DORBHA 1701 1701 Processed 09/05/2024 3857980870 DEVESH KUMAR S O DE BANK OF BARODA(606985)
SubTotal 205092 205092
167 Darbha CH-11-014-012-002/298
(CHHINDAGUR) 		3311014000NRG25030520240103541 03/05/2024 butki 3311014WL012651 butki 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3857980859 BUTKI BANK OF BARODA(606985)
168 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG25030520240103570 03/05/2024 Mase Nag 3311014WL012656 Mase Nag 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3857980858 MASE NAG BANK OF BARODA(606985)
169 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG25030520240103311 03/05/2024 Santuram 3311014WL012619 Santuram 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3857980855 SANTU POYAM SOSONU P BANK OF BARODA(606985)
170 Darbha CH-11-014-028-001/184
(KOLENG) 		3311014000NRG25030520240103519 03/05/2024 raydar 3311014WL012647 raydar 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3857980856 RAYDHAR BAGHEL BANK OF BARODA(606985)
171 Darbha CH-11-014-028-001/206
(KOLENG) 		3311014000NRG25030520240103521 03/05/2024 Ramsay 3311014WL012647 Ramsay 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3857980857 RAMSAY BAGHEL BANK OF BARODA(606985)
SubTotal 8505 8505
172 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG25030520240098394 03/05/2024 Malti 3311014WL012028 Malti 00045 BARB0TIRATH 972 972 Processed 08/05/2024 3857980642 Mrs. MALTI SODI CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-003-001/120
(BADEKADMA-) 		3311014000NRG25030520240098477 03/05/2024 jaiti 3311014WL012044 jaiti 00045 BARB0TIRATH 243 243 Processed 08/05/2024 3857980698 JAYANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Darbha CH-11-014-003-001/120
(BADEKADMA-) 		3311014000NRG25030520240098478 03/05/2024 sangita 3311014WL012044 sangita 00045 BARB0TIRATH 243 243 Processed 08/05/2024 3857980699 MISS SANGEETA STATE BANK OF INDIA(508548)
175 Darbha CH-11-014-003-001/260
(BADEKADMA-) 		3311014000NRG25030520240098481 03/05/2024 Sukhram 3311014WL012044 Sukhram 00045 BARB0TIRATH 243 243 Processed 09/05/2024 3857980697 SUKHRAM KASHYAP BANK OF BARODA(606985)
176 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG25030520240102975 03/05/2024 SANNU 3311014WL012558 SANNU 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980961 SANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Darbha CH-11-014-011-001/199
(CHHINDABAHAR) 		3311014000NRG25030520240100027 03/05/2024 LACHCHHAN 3311014WL012230 LACHCHHAN 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980645 LACHENDEI WO DADO BANK OF BARODA(606985)
178 Darbha CH-11-014-012-002/55
(CHHINDAGUR) 		3311014000NRG25030520240103510 03/05/2024 Bhagvati 3311014WL012645 Bhagvati 00045 BARB0TIRATH 243 243 Processed 09/05/2024 3857980674 BHAGVATI DO JAGMAN BANK OF BARODA(606985)
179 Darbha CH-11-014-013-001/121
(CHIDPAL) 		3311014000NRG25030520240103499 03/05/2024 Aayte 3311014WL012643 Aayte 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980646 AAYTE WO SANNU BANK OF BARODA(606985)
180 Darbha CH-11-014-013-001/134
(CHIDPAL) 		3311014000NRG25030520240103362 03/05/2024 pedaram poyam 3311014WL012627 pedaram poyam 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980709 PEDHARAM BANK OF BARODA(606985)
181 Darbha CH-11-014-013-001/149
(CHIDPAL) 		3311014000NRG25030520240103366 03/05/2024 Champa 3311014WL012628 Champa 00045 BARB0TIRATH 729 729 Processed 08/05/2024 3857980711 CHAMPA FINCARE SMALL FINANCE BANK LTD(608304)
182 Darbha CH-11-014-013-001/154
(CHIDPAL) 		3311014000NRG25030520240103367 03/05/2024 Sonadei Kashyap 3311014WL012628 Sonadei Kashyap 00045 BARB0TIRATH 729 729 Processed 09/05/2024 3857980687 SONADEI KASHYAP BANK OF BARODA(606985)
183 Darbha CH-11-014-013-001/197
(CHIDPAL) 		3311014000NRG25030520240103500 03/05/2024 lachandei 3311014WL012643 lachandei 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980660 LACHHANDAI YADAV WOL BANK OF BARODA(606985)
184 Darbha CH-11-014-013-001/199
(CHIDPAL) 		3311014000NRG25030520240103507 03/05/2024 jhime 3311014WL012644 jhime 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980702 JHIMLO KASHYAP BANK OF BARODA(606985)
185 Darbha CH-11-014-013-001/199
(CHIDPAL) 		3311014000NRG25030520240103508 03/05/2024 Maso 3311014WL012644 Maso 00045 BARB0TIRATH 1701 1701 Rejected 08/05/2024 3857980692 Account closed
186 Darbha CH-11-014-013-001/207
(CHIDPAL) 		3311014000NRG25030520240103368 03/05/2024 Budharam 3311014WL012628 Budharam 00045 BARB0TIRATH 729 729 Processed 09/05/2024 3857980694 BUDHARAM BANK OF BARODA(606985)
187 Darbha CH-11-014-013-001/248
(CHIDPAL) 		3311014000NRG25030520240103502 03/05/2024 Hidamo 3311014WL012643 Hidamo 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980688 HIDMO POYAMI BANK OF BARODA(606985)
188 Darbha CH-11-014-013-001/258
(CHIDPAL) 		3311014000NRG25030520240103363 03/05/2024 rambati 3311014WL012627 rambati 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980644 RAMBATI BANK OF BARODA(606985)
189 Darbha CH-11-014-013-001/31
(CHIDPAL) 		3311014000NRG25030520240103364 03/05/2024 sahdev 3311014WL012627 sahdev 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980693 SAHADEV BANK OF BARODA(606985)
190 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG25030520240103365 03/05/2024 hugi 3311014WL012627 hugi 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980639 HUNGI W O MASU BANK OF BARODA(606985)
191 Darbha CH-11-014-013-001/74
(CHIDPAL) 		3311014000NRG25030520240103369 03/05/2024 ASHMAN 3311014WL012628 ASHMAN 00045 BARB0TIRATH 729 729 Processed 09/05/2024 3857980705 ASHMAN BANK OF BARODA(606985)
192 Darbha CH-11-014-013-001/781
(CHIDPAL) 		3311014000NRG25030520240103370 03/05/2024 FAgni 3311014WL012628 FAgni 00045 BARB0TIRATH 729 729 Processed 09/05/2024 3857980695 FAGNI KASHYAP BANK OF BARODA(606985)
193 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG25030520240103196 03/05/2024 fula 3311014WL012590 fula 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980653 FULO RAETE BANK OF BARODA(606985)
194 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG25030520240103187 03/05/2024 sampat 3311014WL012589 sampat 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980662 SAMPAT SO VEERA BANK OF BARODA(606985)
195 Darbha CH-11-014-017-001/167
(Chitapur 2) 		3311014000NRG25030520240103197 03/05/2024 mangli 3311014WL012590 mangli 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980656 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Darbha CH-11-014-017-001/167
(Chitapur 2) 		3311014000NRG25030520240103199 03/05/2024 RAMO 3311014WL012590 RAMO 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980655 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Darbha CH-11-014-017-001/167
(Chitapur 2) 		3311014000NRG25030520240103198 03/05/2024 SHADEV 3311014WL012590 SHADEV 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980648 SAHADEV BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Darbha CH-11-014-017-001/177
(Chitapur 2) 		3311014000NRG25030520240103646 03/05/2024 LACHINDAR 3311014WL012678 LACHINDAR 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980654 LACHCHINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG25030520240103188 03/05/2024 SOMARI 3311014WL012589 SOMARI 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980618 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
200 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG25030520240103168 03/05/2024 fhulo 3311014WL012585 fhulo 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980860 Foolo Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
201 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG25030520240103167 03/05/2024 Sukhram 3311014WL012585 Sukhram 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980861 Sukhram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
202 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG25030520240103169 03/05/2024 jalu 3311014WL012585 jalu 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980594 JALU KASHYAP BANK OF BARODA(606985)
203 Darbha CH-11-014-017-001/231
(CHITAPUR) 		3311014000NRG25030520240103153 03/05/2024 CHITAI 3311014WL012579 CHITAI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980682 CHITAI WO RUPDHAR BANK OF BARODA(606985)
204 Darbha CH-11-014-017-001/233
(Chitapur 2) 		3311014000NRG25030520240103159 03/05/2024 Tadru 3311014WL012582 Tadru 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980865 TADARU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Darbha CH-11-014-017-001/27
(Chitapur 2) 		3311014000NRG25030520240103649 03/05/2024 RATAN 3311014WL012679 RATAN 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980658 Mr. RATAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
206 Darbha CH-11-014-017-001/28
(CHITAPUR) 		3311014000NRG25030520240103150 03/05/2024 Jalandhar 3311014WL012578 Jalandhar 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980636 JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Darbha CH-11-014-017-001/280
(Chitapur 2) 		3311014000NRG25030520240103227 03/05/2024 Kandru 3311014WL012598 Kandru 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980689 KANDARU BANK OF BARODA(606985)
208 Darbha CH-11-014-017-001/299
(Chitapur 2) 		3311014000NRG25030520240103222 03/05/2024 Sona 3311014WL012596 Sona 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980676 SONA WO SONNU BANK OF BARODA(606985)
209 Darbha CH-11-014-017-001/31
(CHITAPUR) 		3311014000NRG25030520240103114 03/05/2024 jaldev 3311014WL012571 jaldev 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980864 JALDEV NAG UCO BANK(607066)
210 Darbha CH-11-014-017-001/31
(CHITAPUR) 		3311014000NRG25030520240103115 03/05/2024 kalabati 3311014WL012571 kalabati 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980672 KALAVATI WO JAYDEV BANK OF BARODA(606985)
211 Darbha CH-11-014-017-001/31
(CHITAPUR) 		3311014000NRG25030520240103112 03/05/2024 MITHU NAG 3311014WL012571 MITHU NAG 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980715 MITHU NAG WO FAGNU N BANK OF BARODA(606985)
212 Darbha CH-11-014-017-001/31
(CHITAPUR) 		3311014000NRG25030520240103113 03/05/2024 SUKAY NAG 3311014WL012571 SUKAY NAG 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980716 SUKAI WO MITHU BANK OF BARODA(606985)
213 Darbha CH-11-014-017-001/3327
(CHITAPUR) 		3311014000NRG25030520240103080 03/05/2024 Bhavani 3311014WL012566 Bhavani 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980621 BHAVANI NAG SO SONAR BANK OF BARODA(606985)
214 Darbha CH-11-014-017-001/396-A
(CHITAPUR) 		3311014000NRG25030520240103144 03/05/2024 kamalu 3311014WL012576 kamalu 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980652 KAMLU KASHYAP BANK OF BARODA(606985)
215 Darbha CH-11-014-017-001/401
(CHITAPUR) 		3311014000NRG25030520240103145 03/05/2024 Parmeshwar 3311014WL012576 Parmeshwar 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980666 PARMESAVR SO MANGTU BANK OF BARODA(606985)
216 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG25030520240103189 03/05/2024 Jalan 3311014WL012589 Jalan 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980683 JALNU SO CHERANGA BANK OF BARODA(606985)
217 Darbha CH-11-014-017-001/442
(Chitapur 2) 		3311014000NRG25030520240103190 03/05/2024 sonadhar 3311014WL012589 sonadhar 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980665 SONADAR SO MAGDU BANK OF BARODA(606985)
218 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG25030520240103191 03/05/2024 FHAGNU 3311014WL012589 FHAGNU 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980647 MR PHAGUNU SO AYATU STATE BANK OF INDIA(508548)
219 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG25030520240103193 03/05/2024 MHADEV 3311014WL012589 MHADEV 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980659 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
220 Darbha CH-11-014-017-001/592
(CHITAPUR) 		3311014000NRG25030520240103081 03/05/2024 dhana singh 3311014WL012566 dhana singh 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980708 Mr. DHANA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
221 Darbha CH-11-014-017-001/729
(Chitapur 2) 		3311014000NRG25030520240103194 03/05/2024 bansingh 3311014WL012589 bansingh 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980637 Mr. BANSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
222 Darbha CH-11-014-017-001/732-A
(Chitapur 2) 		3311014000NRG25030520240103154 03/05/2024 rupdhar 3311014WL012579 rupdhar 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980663 RUPDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Darbha CH-11-014-017-001/739
(CHITAPUR) 		3311014000NRG25030520240103146 03/05/2024 pumuram 3311014WL012576 pumuram 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980661 PUNU BAGHEL SO MANSI BANK OF BARODA(606985)
224 Darbha CH-11-014-017-001/739
(CHITAPUR) 		3311014000NRG25030520240103147 03/05/2024 SUDANI 3311014WL012576 SUDANI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980680 SUDNI WO PUNU BANK OF BARODA(606985)
225 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG25030520240103195 03/05/2024 SHADEV 3311014WL012589 SHADEV 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980657 SAHADEV BUCHA BANK OF BARODA(606985)
226 Darbha CH-11-014-017-001/80
(Chitapur 2) 		3311014000NRG25030520240103650 03/05/2024 dashai 3311014WL012679 dashai 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980641 DASHAI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Darbha CH-11-014-017-001/80
(Chitapur 2) 		3311014000NRG25030520240103237 03/05/2024 girish kumar 3311014WL012601 girish kumar 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980696 GIRISH KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Darbha CH-11-014-022-001/16
(KAMANAR) 		3311014000NRG25030520240103638 03/05/2024 lalit 3311014WL012677 lalit 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980634 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Darbha CH-11-014-022-001/336
(KAMANAR) 		3311014000NRG25030520240103640 03/05/2024 fhulsingh 3311014WL012677 fhulsingh 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980633 PHULSINGH S O BHUSA BANK OF BARODA(606985)
230 Darbha CH-11-014-022-001/363
(KAMANAR) 		3311014000NRG25030520240103641 03/05/2024 Lakhmi 3311014WL012677 Lakhmi 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980630 LAKHMI W O LACHINDER BANK OF BARODA(606985)
231 Darbha CH-11-014-022-001/470
(KAMANAR) 		3311014000NRG25030520240103642 03/05/2024 Lallu 3311014WL012677 Lallu 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980686 LALLURAM SO PARDESHI BANK OF BARODA(606985)
232 Darbha CH-11-014-022-001/560
(KAMANAR) 		3311014000NRG25030520240102594 03/05/2024 Balmati 3311014WL012504 Balmati 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980690 BALMATI BANK OF BARODA(606985)
233 Darbha CH-11-014-022-001/560
(KAMANAR) 		3311014000NRG25030520240102593 03/05/2024 Bhupend 3311014WL012504 Bhupend 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980703 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Darbha CH-11-014-037-002/245
(Mawlipadar 2) 		3311014000NRG25030520240103634 03/05/2024 HARISINGH 3311014WL012675 HARISINGH 00045 BARB0TIRATH 972 972 Processed 08/05/2024 3857980627 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Darbha CH-11-014-037-002/257
(Mawlipadar 2) 		3311014000NRG25030520240103611 03/05/2024 budan 3311014WL012666 budan 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980712 BUDHAN BAGHEL WO GAN BANK OF BARODA(606985)
236 Darbha CH-11-014-037-002/257
(Mawlipadar 2) 		3311014000NRG25030520240103612 03/05/2024 Prabhunath 3311014WL012666 Prabhunath 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980710 PRABHUNATH BANK OF BARODA(606985)
237 Darbha CH-11-014-037-002/275
(Mawlipadar 2) 		3311014000NRG25030520240101392 03/05/2024 rakhi 3311014WL012360 rakhi 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980638 RAKHI NAG D O DULARU BANK OF BARODA(606985)
238 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG25030520240101364 03/05/2024 BHARTH 3311014WL012357 BHARTH 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980625 BHARAT BANK OF BARODA(606985)
239 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG25030520240101363 03/05/2024 GANGA 3311014WL012357 GANGA 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980623 GANGA W O BHARAT BANK OF BARODA(606985)
240 Darbha CH-11-014-037-002/289
(Mawlipadar 2) 		3311014000NRG25030520240101401 03/05/2024 PILARAM 3311014WL012363 PILARAM 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980626 PILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Darbha CH-11-014-037-002/292
(Mawlipadar 2) 		3311014000NRG25030520240101360 03/05/2024 DAMU 3311014WL012355 DAMU 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980863 DAMU BANK OF BARODA(606985)
242 Darbha CH-11-014-037-002/292
(Mawlipadar 2) 		3311014000NRG25030520240101361 03/05/2024 KAMLI 3311014WL012355 KAMLI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980624 KAMLI W O DAMU BANK OF BARODA(606985)
243 Darbha CH-11-014-037-005/350
(Mawlipadar 2) 		3311014000NRG25030520240101393 03/05/2024 Syambati 3311014WL012360 Syambati 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980706 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Darbha CH-11-014-037-005/367
(Mawlipadar 2) 		3311014000NRG25030520240103575 03/05/2024 BOTI 3311014WL012658 BOTI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980622 BOTI RAM LATE JHITRU BANK OF BARODA(606985)
245 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG25030520240103635 03/05/2024 Chetan Baghel 3311014WL012675 Chetan Baghel 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980704 CHETAN BAGHEL BANK OF BARODA(606985)
246 Darbha CH-11-014-037-005/423
(MAWALIPADAR-2) 		3311014000NRG25030520240103582 03/05/2024 Bhursu 3311014WL012661 Bhursu 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980632 BHURSU S O NARSINGH BANK OF BARODA(606985)
247 Darbha CH-11-014-037-005/444
(Mawlipadar 2) 		3311014000NRG25030520240103587 03/05/2024 boda 3311014WL012663 boda 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980628 BODA W O DEVNATH BANK OF BARODA(606985)
248 Darbha CH-11-014-037-005/444
(Mawlipadar 2) 		3311014000NRG25030520240103586 03/05/2024 devnath 3311014WL012663 devnath 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980629 Mr. DEVNATH SAHANU CHHATTISGARH GRAMIN BANK(607214)
249 Darbha CH-11-014-037-005/458
(Mawlipadar 2) 		3311014000NRG25030520240103636 03/05/2024 Shyamsundar 3311014WL012675 Shyamsundar 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980714 SHYAMSUNDAR SO SONU BANK OF BARODA(606985)
250 Darbha CH-11-014-037-005/483
(MAWALIPADAR-2) 		3311014000NRG25030520240103583 03/05/2024 Kamali 3311014WL012661 Kamali 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980677 KAMLI NAG WOGANGA NA BANK OF BARODA(606985)
251 Darbha CH-11-014-037-008/145
(Mawlipadar 2) 		3311014000NRG25030520240103588 03/05/2024 Tibu 3311014WL012663 Tibu 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980635 TIBU S O GANCHU BANK OF BARODA(606985)
252 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG25030520240103614 03/05/2024 santoshi 3311014WL012666 santoshi 00045 BARB0TIRATH 972 972 Processed 09/05/2024 3857980673 SANTOSHI NAG DO PAND BANK OF BARODA(606985)
253 Darbha CH-11-014-037-008/364
(Mawlipadar 2) 		3311014000NRG25030520240103576 03/05/2024 DHANIRAM 3311014WL012658 DHANIRAM 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980620 DHANIRAM NAG BANK OF BARODA(606985)
254 Darbha CH-11-014-041-002/151-A
(NEGANAR) 		3311014000NRG25030520240102583 03/05/2024 sukhari 3311014WL012499 sukhari 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980619 SUKARI BAI NAG BANK OF BARODA(606985)
255 Darbha CH-11-014-051-001/121
(Keshapur) 		3311014000NRG25030520240101641 03/05/2024 sulma 3311014WL012389 sulma 00045 BARB0TIRATH 1458 1458 Processed 09/05/2024 3857980640 SALMA NAG WO BUDRU N BANK OF BARODA(606985)
256 Darbha CH-11-014-051-001/126
(Keshapur) 		3311014000NRG25030520240102304 03/05/2024 MEHATAR 3311014WL012455 MEHATAR 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980685 MEHATAR SO LACHHU BANK OF BARODA(606985)
257 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG25030520240101528 03/05/2024 BANDARI 3311014WL012372 BANDARI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980664 BANDARI BANK OF BARODA(606985)
258 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG25030520240101530 03/05/2024 Mono 3311014WL012372 Mono 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980671 KUMARI MONO BANK OF BARODA(606985)
259 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG25030520240101529 03/05/2024 Somaru 3311014WL012372 Somaru 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980668 Mr. SOMARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
260 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG25030520240101524 03/05/2024 KHUJI 3311014WL012370 KHUJI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980679 KHUJI WO MAGTU BANK OF BARODA(606985)
261 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG25030520240101525 03/05/2024 MANGTU 3311014WL012370 MANGTU 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980649 MANGTU BANK OF BARODA(606985)
262 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG25030520240102305 03/05/2024 NILU 3311014WL012455 NILU 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980650 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
263 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG25030520240101642 03/05/2024 Maniram 3311014WL012389 Maniram 00045 BARB0TIRATH 1458 1458 Processed 09/05/2024 3857980701 MANIRAM BANK OF BARODA(606985)
264 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG25030520240101531 03/05/2024 FHAGNI 3311014WL012372 FHAGNI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980667 FAGNI WO BOGA BANK OF BARODA(606985)
265 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG25030520240101532 03/05/2024 BOGA 3311014WL012372 BOGA 00045 BARB0TIRATH 1701 1701 Processed 08/05/2024 3857980669 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
266 Darbha CH-11-014-051-001/36
(Keshapur) 		3311014000NRG25030520240102308 03/05/2024 hadin 3311014WL012455 hadin 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980700 SUKATI MANDAVI BANK OF BARODA(606985)
267 Darbha CH-11-014-051-001/36
(Keshapur) 		3311014000NRG25030520240102306 03/05/2024 PILU 3311014WL012455 PILU 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980678 PILU MANDAVI SO TEDU BANK OF BARODA(606985)
268 Darbha CH-11-014-051-001/36
(Keshapur) 		3311014000NRG25030520240102307 03/05/2024 SUKARI 3311014WL012455 SUKARI 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980651 SUKRI BANK OF BARODA(606985)
269 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG25030520240101533 03/05/2024 Arjun 3311014WL012372 Arjun 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980681 ARJUN SO MOTIRAM BANK OF BARODA(606985)
270 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG25030520240101534 03/05/2024 Padmani Kashyap 3311014WL012372 Padmani Kashyap 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980670 PADMANI DOMOTIRAM BANK OF BARODA(606985)
271 Darbha CH-11-014-051-001/48
(Keshapur) 		3311014000NRG25030520240101535 03/05/2024 KANAK 3311014WL012372 KANAK 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980643 KANK WO BUSHAI BANK OF BARODA(606985)
272 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG25030520240101536 03/05/2024 Rameshwari Kashap 3311014WL012372 Rameshwari Kashap 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980707 RAMESHWARI KASHYAP BANK OF BARODA(606985)
273 Darbha CH-11-014-063-001/3335
(Chitapur 2) 		3311014000NRG25030520240103653 03/05/2024 Balmati 3311014WL012679 Balmati 00045 BARB0TIRATH 1701 1701 Processed 09/05/2024 3857980684 BALMATI WO BAHADUR BANK OF BARODA(606985)
SubTotal 155034 155034
274 Darbha CH-11-014-002-001/48
(ALWA-) 		3311014000NRG25030520240098239 03/05/2024 mangdi 3311014WL012018 mangdi 00093 CRGB0001108 1701 1701 Processed 09/05/2024 3857980811 MANGADI BAGHEL WO SO BANK OF BARODA(606985)
275 Darbha CH-11-014-002-001/58
(ALWA-) 		3311014000NRG25030520240098241 03/05/2024 hando 3311014WL012018 hando 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980799 Mr. HANDO HANDO CHHATTISGARH GRAMIN BANK(607214)
276 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG25030520240098244 03/05/2024 Bijo 3311014WL012018 Bijo 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980745 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
277 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG25030520240098243 03/05/2024 Budaru 3311014WL012018 Budaru 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980747 Mr. BUDRU . CHHATTISGARH GRAMIN BANK(607214)
278 Darbha CH-11-014-003-001/108
(BADEKADMA-) 		3311014000NRG25030520240098476 03/05/2024 chati 3311014WL012044 chati 00093 CRGB0001108 243 243 Processed 08/05/2024 3857980748 Mrs. CHIYTI . CHHATTISGARH GRAMIN BANK(607214)
279 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG25030520240102973 03/05/2024 Rajesh 3311014WL012557 Rajesh 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980729 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG25030520240102978 03/05/2024 santosh kumar sodi 3311014WL012558 santosh kumar sodi 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980772 SANTOSH KUMAR SODI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG25030520240102979 03/05/2024 MASE 3311014WL012558 MASE 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980784 MASE BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Darbha CH-11-014-012-002/131
(CHHINDAGUR) 		3311014000NRG25030520240103384 03/05/2024 Lakhamuram 3311014WL012634 Lakhamuram 00093 CRGB0001108 1701 1701 Processed 09/05/2024 3857980805 LAKHMA NAG BANK OF BARODA(606985)
283 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG25030520240103557 03/05/2024 Jogi Madkami 3311014WL012653 Jogi Madkami 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980785 Mrs. JOGI NAG CHHATTISGARH GRAMIN BANK(607214)
284 Darbha CH-11-014-012-002/175
(CHHINDAGUR) 		3311014000NRG25030520240103537 03/05/2024 Ishwar Nag 3311014WL012650 Ishwar Nag 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980955 ISHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
285 Darbha CH-11-014-012-002/298
(CHHINDAGUR) 		3311014000NRG25030520240103540 03/05/2024 Gundru 3311014WL012651 Gundru 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980949 Mr. GUNDRU /HADMA RAM CHHATTISGARH GRAMIN BANK(607214)
286 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG25030520240103572 03/05/2024 Budhari Sodi 3311014WL012656 Budhari Sodi 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980952 Miss. BUDHARI SODI CHHATTISGARH GRAMIN BANK(607214)
287 Darbha CH-11-014-012-002/8
(CHHINDAGUR) 		3311014000NRG25030520240103387 03/05/2024 Bajirnath 3311014WL012636 Bajirnath 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980808 BHAJIRNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
288 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG25030520240103560 03/05/2024 Bhavani Kashyap 3311014WL012653 Bhavani Kashyap 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980953 Mr. BHAVANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
289 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG25030520240103564 03/05/2024 Rambati Nag 3311014WL012654 Rambati Nag 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980797 RAMBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
290 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG25030520240103561 03/05/2024 Bhima Ram Podiyami 3311014WL012653 Bhima Ram Podiyami 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980781 Mr. BHIMARAM /HAPURAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
291 Darbha CH-11-014-012-003/68
(CHHINDAGUR) 		3311014000NRG25030520240103543 03/05/2024 Domu Madkami 3311014WL012651 Domu Madkami 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980951 Mr. DOMU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
292 Darbha CH-11-014-013-001/155
(CHIDPAL) 		3311014000NRG25030520240103505 03/05/2024 Lakhamu 3311014WL012644 Lakhamu 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980597 Mr. lakhmu morya S/o Chamru CHHATTISGARH GRAMIN BANK(607214)
293 Darbha CH-11-014-013-001/191
(CHIDPAL) 		3311014000NRG25030520240103506 03/05/2024 Budmani 3311014WL012644 Budmani 00093 CRGB0001108 1701 1701 Processed 09/05/2024 3857980958 BUDMANI BANK OF BARODA(606985)
294 Darbha CH-11-014-018-001/56
(DILMILI) 		3311014000NRG25030520240103322 03/05/2024 butki 3311014WL012621 butki 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980809 Mrs. BUTKI POYAMI W/O MADDARAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
295 Darbha CH-11-014-028-001/177
(KOLENG) 		3311014000NRG25030520240103512 03/05/2024 Sukdai Varma 3311014WL012645 Sukdai Varma 00093 CRGB0001108 243 243 Processed 09/05/2024 3857980956 SUKDAI VARMA BANK OF BARODA(606985)
296 Darbha CH-11-014-028-001/186
(KOLENG) 		3311014000NRG25030520240103515 03/05/2024 Mangala 3311014WL012645 Mangala 00093 CRGB0001108 243 243 Processed 08/05/2024 3857980806 Mr. MANGLARAM /SUKALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
297 Darbha CH-11-014-028-001/186
(KOLENG) 		3311014000NRG25030520240103513 03/05/2024 Mangala 3311014WL012645 Mangala 00093 CRGB0001108 243 243 Processed 08/05/2024 3857980807 Mr. MANGLARAM /SUKALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
298 Darbha CH-11-014-028-001/186
(KOLENG) 		3311014000NRG25030520240103514 03/05/2024 Sooko Baghel 3311014WL012645 Sooko Baghel 00093 CRGB0001108 243 243 Processed 09/05/2024 3857980954 SOOKO BAGHEL BANK OF BARODA(606985)
299 Darbha CH-11-014-034-002/11
(MAMDPAL) 		3311014000NRG25030520240102520 03/05/2024 Nani 3311014WL012489 Nani 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980746 Mr. NANIRAM HARKIT CHHATTISGARH GRAMIN BANK(607214)
300 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG25030520240102522 03/05/2024 Budhri 3311014WL012489 Budhri 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980775 Mrs. BUDRI W/O CHHATTISGARH GRAMIN BANK(607214)
301 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG25030520240102521 03/05/2024 narsingh 3311014WL012489 narsingh 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980751 Mrs. NARSING NAG S/O MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
302 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG25030520240102523 03/05/2024 RAJU 3311014WL012489 RAJU 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980749 Mr. RAJU SODI KOYA CHHATTISGARH GRAMIN BANK(607214)
303 Darbha CH-11-014-034-002/22
(MAMDPAL) 		3311014000NRG25030520240102524 03/05/2024 Mangadu 3311014WL012489 Mangadu 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980759 Mr. MAGADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
304 Darbha CH-11-014-034-002/346
(MAMDPAL) 		3311014000NRG25030520240102526 03/05/2024 Sukari 3311014WL012489 Sukari 00093 CRGB0001108 1701 1701 Rejected 08/05/2024 3857980777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Darbha CH-11-014-034-002/353
(MAMDPAL) 		3311014000NRG25030520240102529 03/05/2024 dashey 3311014WL012489 dashey 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980761 Mrs. DASAI W/O JAGGU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
306 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG25030520240102530 03/05/2024 Laikhan 3311014WL012489 Laikhan 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980760 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
307 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG25030520240102532 03/05/2024 Dashru 3311014WL012489 Dashru 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980766 Mr. DASRU SUKO CHHATTISGARH GRAMIN BANK(607214)
308 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG25030520240102533 03/05/2024 kosi 3311014WL012489 kosi 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980769 Mrs. KOSI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
309 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG25030520240102535 03/05/2024 DULGO 3311014WL012489 DULGO 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980763 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
310 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG25030520240102534 03/05/2024 RAMDEV 3311014WL012489 RAMDEV 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980783 Mr. RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
311 Darbha CH-11-014-034-002/417
(MAMDPAL) 		3311014000NRG25030520240102537 03/05/2024 samalu 3311014WL012489 samalu 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980946 Mr. SAMLU RAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
312 Darbha CH-11-014-034-002/428
(MAMDPAL) 		3311014000NRG25030520240102399 03/05/2024 Sunita 3311014WL012470 Sunita 00093 CRGB0001108 729 729 Processed 08/05/2024 3857980767 Mrs. SUNITA W/O CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-034-002/440
(MAMDPAL) 		3311014000NRG25030520240102538 03/05/2024 Hadme 3311014WL012489 Hadme 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980800 HADME PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Darbha CH-11-014-034-002/63
(MAMDPAL) 		3311014000NRG25030520240102539 03/05/2024 MITHU 3311014WL012489 MITHU 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980945 Mr. MITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
315 Darbha CH-11-014-034-002/9
(MAMDPAL) 		3311014000NRG25030520240102380 03/05/2024 Fulo 3311014WL012466 Fulo 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980942 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
316 Darbha CH-11-014-034-002/9
(MAMDPAL) 		3311014000NRG25030520240102400 03/05/2024 samu 3311014WL012470 samu 00093 CRGB0001108 729 729 Processed 08/05/2024 3857980770 Mr. SAMU BAGHEL S/O SONARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
317 Darbha CH-11-014-034-003/124
(MAMDPAL) 		3311014000NRG25030520240102509 03/05/2024 sona 3311014WL012486 sona 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980753 Mrs. SONA W/O CHHATTISGARH GRAMIN BANK(607214)
318 Darbha CH-11-014-034-003/147
(MAMDPAL) 		3311014000NRG25030520240102347 03/05/2024 pardeshi 3311014WL012461 pardeshi 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980762 Mr. PARDESHIRAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
319 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG25030520240102381 03/05/2024 Lakhmu 3311014WL012466 Lakhmu 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980768 Mr. LAKHMU S/O GUTOMI CHHATTISGARH GRAMIN BANK(607214)
320 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG25030520240102382 03/05/2024 Subo 3311014WL012466 Subo 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980947 Mrs. SUBI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
321 Darbha CH-11-014-034-003/169
(MAMDPAL) 		3311014000NRG25030520240102348 03/05/2024 Somnath 3311014WL012461 Somnath 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980758 Mr. SOMNATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
322 Darbha CH-11-014-034-003/196
(MAMDPAL) 		3311014000NRG25030520240102349 03/05/2024 Amrit nag 3311014WL012461 Amrit nag 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980813 AMRIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
323 Darbha CH-11-014-034-003/196
(MAMDPAL) 		3311014000NRG25030520240102511 03/05/2024 BHAGTU 3311014WL012486 BHAGTU 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980773 Mr. BHAKTU NAG CHHATTISGARH GRAMIN BANK(607214)
324 Darbha CH-11-014-034-003/196
(MAMDPAL) 		3311014000NRG25030520240102512 03/05/2024 Kusumlata 3311014WL012486 Kusumlata 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980796 Miss. KUSUMLATA NAG D/O BHAKTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
325 Darbha CH-11-014-034-003/215
(MAMDPAL) 		3311014000NRG25030520240102350 03/05/2024 SUBATI 3311014WL012461 SUBATI 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980812 Mrs. SUBATI NILU CHHATTISGARH GRAMIN BANK(607214)
326 Darbha CH-11-014-034-003/560
(MAMDPAL) 		3311014000NRG25030520240102351 03/05/2024 Jhitku ram kashyap 3311014WL012461 Jhitku ram kashyap 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980778 Mr. JHITKU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
327 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG25030520240100046 03/05/2024 laxmad 3311014WL012235 laxmad 00093 CRGB0001108 1458 1458 Processed 09/05/2024 3857980764 LAXMAN RAM MANDAVI BANK OF BARODA(606985)
328 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG25030520240100822 03/05/2024 SOMADU 3311014WL012301 SOMADU 00093 CRGB0001108 1458 1458 Processed 08/05/2024 3857980787 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
329 Darbha CH-11-014-042-002/823
(Pakhnar 3) 		3311014000NRG25030520240100719 03/05/2024 Laxman 3311014WL012282 Laxman 00093 CRGB0001108 1458 1458 Processed 08/05/2024 3857980950 Mr. LAXMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
330 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG25030520240101643 03/05/2024 Budharam 3311014WL012389 Budharam 00093 CRGB0001108 1458 1458 Processed 09/05/2024 3857980780 BUDHARAM NAG SO MAGL BANK OF BARODA(606985)
331 Darbha CH-11-014-059-001/189
(Kakalgur) 		3311014000NRG25030520240102549 03/05/2024 Chendru Baghel 3311014WL012492 Chendru Baghel 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980957 Mr. Chendru . CHHATTISGARH GRAMIN BANK(607214)
332 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG25030520240103470 03/05/2024 Omkar kashyap 3311014WL012640 Omkar kashyap 00093 CRGB0001108 1701 1701 Processed 08/05/2024 3857980782 Mr. OMKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90153 90153
333 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG25030520240103563 03/05/2024 Pande Podiyami 3311014WL012654 Pande Podiyami 00093 CRGB0001119 1701 1701 Processed 08/05/2024 3857980802 PANDE PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
334 Darbha CH-11-014-002-001/295-A
(ALWA-) 		3311014000NRG25030520240098461 03/05/2024 Baggu 3311014WL012038 Baggu 00093 CRGB0001123 1701 1701 Processed 08/05/2024 3857980754 Mr. BAGU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
335 Darbha CH-11-014-002-001/50
(ALWA-) 		3311014000NRG25030520240098240 03/05/2024 Hirme 3311014WL012018 Hirme 00093 CRGB0001123 1701 1701 Processed 08/05/2024 3857980752 Mrs. HIDAME POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
336 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG25030520240098484 03/05/2024 Balo 3311014WL012044 Balo 00093 CRGB0001123 243 243 Processed 08/05/2024 3857980756 Mrs. BALO . CHHATTISGARH GRAMIN BANK(607214)
337 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG25030520240098483 03/05/2024 joga 3311014WL012044 joga 00093 CRGB0001123 243 243 Processed 08/05/2024 3857980755 Mrs. JOGI JOGI CHHATTISGARH GRAMIN BANK(607214)
338 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG25030520240103063 03/05/2024 Champi 3311014WL012563 Champi 00093 CRGB0001123 1458 1458 Processed 08/05/2024 3857980744 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
339 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG25030520240103062 03/05/2024 Lachindar 3311014WL012563 Lachindar 00093 CRGB0001123 1458 1458 Processed 08/05/2024 3857980743 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
340 Darbha CH-11-014-017-001/388
(CHITAPUR) 		3311014000NRG25030520240103143 03/05/2024 JALDEV 3311014WL012576 JALDEV 00093 CRGB0001123 1701 1701 Processed 09/05/2024 3857980959 JALDEV BAGHEL SO BAN BANK OF BARODA(606985)
SubTotal 8505 8505
341 Darbha CH-11-014-002-001/58
(ALWA-) 		3311014000NRG25030520240098242 03/05/2024 Budari 3311014WL012018 Budari 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980757 Mrs. BUDARI POYAMI CHHATTISGARH GRAMIN BANK(607214)
342 Darbha CH-11-014-002-001/62
(ALWA-) 		3311014000NRG25030520240098462 03/05/2024 SUDARI 3311014WL012038 SUDARI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980804 Mrs. SUDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
343 Darbha CH-11-014-002-001/67
(ALWA-) 		3311014000NRG25030520240098247 03/05/2024 MANGAL 3311014WL012018 MANGAL 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980814 Mrs. MANGAL POYAMI CHHATTISGARH GRAMIN BANK(607214)
344 Darbha CH-11-014-003-001/131
(BADEKADMA-) 		3311014000NRG25030520240098480 03/05/2024 MEHTARIN 3311014WL012044 MEHTARIN 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857980948 Mrs. MAITRIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
345 Darbha CH-11-014-003-001/98
(BADEKADMA-) 		3311014000NRG25030520240098485 03/05/2024 mase 3311014WL012044 mase 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857980750 Mrs. MASE . CHHATTISGARH GRAMIN BANK(607214)
346 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG25030520240102980 03/05/2024 Sukaldei 3311014WL012558 Sukaldei 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980776 SUKALDAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Darbha CH-11-014-012-002/8
(CHHINDAGUR) 		3311014000NRG25030520240103388 03/05/2024 Tulavati 3311014WL012636 Tulavati 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980810 Mrs. TULAWATI W/O SUBAR N CHHATTISGARH GRAMIN BANK(607214)
348 Darbha CH-11-014-034-002/362
(MAMDPAL) 		3311014000NRG25030520240102531 03/05/2024 LACHANDAI 3311014WL012489 LACHANDAI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980792 LACHANDAI PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Darbha CH-11-014-034-003/217
(MAMDPAL) 		3311014000NRG25030520240102330 03/05/2024 Fulo 3311014WL012459 Fulo 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980793 FOOLOBAI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Darbha CH-11-014-034-003/543
(MAMDPAL) 		3311014000NRG25030520240102331 03/05/2024 RAGHURAM PODIYAMI 3311014WL012459 RAGHURAM PODIYAMI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857980794 Mr. RAGHURAM PODIYAMI S/O SOMDU CHHATTISGARH GRAMIN BANK(607214)
351 Darbha CH-11-014-042-002/164
(Pakhnar 3) 		3311014000NRG25030520240100711 03/05/2024 AAYTU. 3311014WL012280 AAYTU. 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857980765 AYTU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
352 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG25030520240101526 03/05/2024 Kusto 3311014WL012370 Kusto 00176 IDIB000J553 1701 1701 Processed 09/05/2024 3857980728 KUSTO SO MAGLU BANK OF BARODA(606985)
SubTotal 1701 1701
353 Darbha CH-11-014-002-001/774
(ALWA-) 		3311014000NRG25030520240098463 03/05/2024 GONCHU RAM BAGHEL 3311014WL012038 GONCHU RAM BAGHEL 00415 SBIN0005516 1701 1701 Processed 08/05/2024 3857980722 MR GONCHU AM BAGHEL STATE BANK OF INDIA(508548)
354 Darbha CH-11-014-003-001/131
(BADEKADMA-) 		3311014000NRG25030520240098479 03/05/2024 GONCHU 3311014WL012044 GONCHU 00415 SBIN0005516 243 243 Processed 08/05/2024 3857980719 MR GONCHU RAM KASHYAP STATE BANK OF INDIA(508548)
355 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG25030520240103064 03/05/2024 SUMANI 3311014WL012563 SUMANI 00415 SBIN0005516 1458 1458 Processed 08/05/2024 3857980721 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
356 Darbha CH-11-014-017-001/149
(Chitapur 2) 		3311014000NRG25030520240103158 03/05/2024 Sampat 3311014WL012582 Sampat 00415 SBIN0005516 1701 1701 Processed 08/05/2024 3857980723 MR SAMPAT SO SONADHAR STATE BANK OF INDIA(508548)
357 Darbha CH-11-014-017-001/28
(CHITAPUR) 		3311014000NRG25030520240103149 03/05/2024 Rupdhar 3311014WL012578 Rupdhar 00415 SBIN0005516 1701 1701 Processed 08/05/2024 3857980725 MR RUPDHAR NAG STATE BANK OF INDIA(508548)
358 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG25030520240103116 03/05/2024 mansay nag 3311014WL012571 mansay nag 00415 SBIN0005516 1701 1701 Processed 08/05/2024 3857980720 MR MANSAY NAG STATE BANK OF INDIA(508548)
359 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG25030520240103192 03/05/2024 Gonchi 3311014WL012589 Gonchi 00415 SBIN0005516 1701 1701 Processed 08/05/2024 3857980727 MRS GONCHI NAG STATE BANK OF INDIA(508548)
360 Darbha CH-11-014-042-002/753
(PAKHNAR-1) 		3311014000NRG25030520240098739 03/05/2024 SITARAM 3311014WL012080 SITARAM 00415 SBIN0005516 1458 1458 Processed 08/05/2024 3857980724 Mr. SITARAM/SOMADURAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11664 11664
361 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG25030520240103584 03/05/2024 Parvati 3311014WL012661 Parvati 00415 SBIN0005862 1701 1701 Processed 08/05/2024 3857980726 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
SubTotal 1701 1701
362 Darbha CH-11-014-018-001/71
(DILMILI) 		3311014000NRG25030520240103329 03/05/2024 MANU MANDAVI 3311014WL012622 MANU MANDAVI 00462 UCBA0002579 243 243 Processed 08/05/2024 3857980717 MANU MANDAVI UCO BANK(607066)
363 Darbha CH-11-014-034-003/562
(MAMDPAL) 		3311014000NRG25030520240102514 03/05/2024 Lachindhar 3311014WL012486 Lachindhar 00462 UCBA0002579 1701 1701 Processed 08/05/2024 3857980718 LACHCHINDAR SHETTI UCO BANK(607066)
SubTotal 1944 1944
364 Darbha CH-11-014-003-001/13
(BADEKADMA-) 		3311014000NRG25030520240103061 03/05/2024 Dhaneshvar 3311014WL012563 Dhaneshvar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857980817 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Darbha CH-11-014-004-003/910
(BISPUR-) 		3311014000NRG25030520240102977 03/05/2024 Baaman Madkam 3311014WL012558 Baaman Madkam 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980960 BAAMAN MADKAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG25030520240102965 03/05/2024 Bitay 3311014WL012555 Bitay 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980853 BITAY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG25030520240102967 03/05/2024 Laxman Sodhi 3311014WL012555 Laxman Sodhi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980830 LAXMAN SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Darbha CH-11-014-012-002/103
(CHHINDAGUR) 		3311014000NRG25030520240103562 03/05/2024 hafu 3311014WL012654 hafu 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980852 HAPOO KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Darbha CH-11-014-012-002/39
(CHHINDAGUR) 		3311014000NRG25030520240103390 03/05/2024 Domu 3311014WL012638 Domu 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980834 DOMU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Darbha CH-11-014-012-002/85
(CHHINDAGUR) 		3311014000NRG25030520240103391 03/05/2024 Somaru 3311014WL012638 Somaru 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980833 SOMARU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Darbha CH-11-014-012-002/9
(CHHINDAGUR) 		3311014000NRG25030520240103392 03/05/2024 Sahadev Nag 3311014WL012638 Sahadev Nag 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980832 SAHADEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
372 Darbha CH-11-014-012-003/109
(CHHINDAGUR) 		3311014000NRG25030520240103393 03/05/2024 Artik 3311014WL012638 Artik 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980831 ARTIK INDIA POST PAYMENTS BANK LIMITED(508528)
373 Darbha CH-11-014-012-003/382
(CHHINDAGUR) 		3311014000NRG25030520240103539 03/05/2024 chitu 3311014WL012650 chitu 00691 IPOS0000001 1701 1701 Processed 09/05/2024 3857980835 CHITOORAM NAG BANK OF BARODA(606985)
374 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG25030520240103136 03/05/2024 Premata Nag 3311014WL012573 Premata Nag 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980816 PREMLATA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
375 Darbha CH-11-014-017-001/140
(Chitapur 2) 		3311014000NRG25030520240103643 03/05/2024 Boti 3311014WL012678 Boti 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980829 BOTI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Darbha CH-11-014-017-001/155
(Chitapur 2) 		3311014000NRG25030520240103644 03/05/2024 Jaldev 3311014WL012678 Jaldev 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980827 Mr. JALDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
377 Darbha CH-11-014-017-001/180
(Chitapur 2) 		3311014000NRG25030520240103647 03/05/2024 Sukman 3311014WL012678 Sukman 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980828 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG25030520240103648 03/05/2024 Saradu 3311014WL012678 Saradu 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980825 SARADOO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Darbha CH-11-014-017-001/821
(CHITAPUR) 		3311014000NRG25030520240103138 03/05/2024 Kalavati Baghel 3311014WL012573 Kalavati Baghel 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980823 KALAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Darbha CH-11-014-017-001/821
(CHITAPUR) 		3311014000NRG25030520240103137 03/05/2024 Mangal Say 3311014WL012573 Mangal Say 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980824 MANGAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Darbha CH-11-014-018-001/411
(DILMILI) 		3311014000NRG25030520240103262 03/05/2024 Magdu Nag 3311014WL012612 Magdu Nag 00691 IPOS0000001 729 729 Processed 08/05/2024 3857980826 MR MANGDURAM NAG STATE BANK OF INDIA(508548)
382 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG25030520240102806 03/05/2024 Lakhme Madkami 3311014WL012533 Lakhme Madkami 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980842 LAKHME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG25030520240102805 03/05/2024 Payke 3311014WL012533 Payke 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980839 PAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Darbha CH-11-014-059-001/288
(Kakalgur) 		3311014000NRG25030520240102807 03/05/2024 Boti Ram Mandavi 3311014WL012533 Boti Ram Mandavi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980849 BOTI RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Darbha CH-11-014-059-001/290
(Kakalgur) 		3311014000NRG25030520240102808 03/05/2024 Hadme 3311014WL012533 Hadme 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980837 HADME INDIA POST PAYMENTS BANK LIMITED(508528)
386 Darbha CH-11-014-059-001/290
(Kakalgur) 		3311014000NRG25030520240102809 03/05/2024 Lakhme Madkami 3311014WL012533 Lakhme Madkami 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980846 LAKHME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Darbha CH-11-014-059-001/291-A
(Kakalgur) 		3311014000NRG25030520240102812 03/05/2024 Bide Markam 3311014WL012533 Bide Markam 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980844 BIDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 Darbha CH-11-014-059-001/291-A
(Kakalgur) 		3311014000NRG25030520240102813 03/05/2024 Hadame 3311014WL012533 Hadame 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980843 HADAME INDIA POST PAYMENTS BANK LIMITED(508528)
389 Darbha CH-11-014-059-001/291-A
(Kakalgur) 		3311014000NRG25030520240102811 03/05/2024 Hungi 3311014WL012533 Hungi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980845 HUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Darbha CH-11-014-059-001/291-A
(Kakalgur) 		3311014000NRG25030520240102810 03/05/2024 Shanti 3311014WL012533 Shanti 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980836 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Darbha CH-11-014-059-001/293
(Kakalgur) 		3311014000NRG25030520240102814 03/05/2024 Dure 3311014WL012533 Dure 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980840 DURE INDIA POST PAYMENTS BANK LIMITED(508528)
392 Darbha CH-11-014-059-001/296
(Kakalgur) 		3311014000NRG25030520240102815 03/05/2024 Budhra 3311014WL012533 Budhra 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980850 BUDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG25030520240102816 03/05/2024 Hidma Kavasi 3311014WL012533 Hidma Kavasi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980848 HIDMA KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG25030520240102817 03/05/2024 Masa Ram Kavasi 3311014WL012533 Masa Ram Kavasi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980841 MASA RAM KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Darbha CH-11-014-059-001/299
(Kakalgur) 		3311014000NRG25030520240102818 03/05/2024 Lakhma Mandavi 3311014WL012533 Lakhma Mandavi 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980847 LAKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Darbha CH-11-014-059-001/299
(Kakalgur) 		3311014000NRG25030520240102819 03/05/2024 Rame Podiyami 3311014WL012533 Rame Podiyami 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980838 Ms. RAME PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
397 Darbha CH-11-014-059-001/89
(Kakalgur) 		3311014000NRG25030520240102558 03/05/2024 Mangtu Nag 3311014WL012492 Mangtu Nag 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980851 MANGTU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
398 Darbha CH-11-014-063-001/3328
(Chitapur 2) 		3311014000NRG25030520240103161 03/05/2024 Rupai 3311014WL012582 Rupai 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980818 RUPAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Darbha CH-11-014-063-001/3332
(Chitapur 2) 		3311014000NRG25030520240103651 03/05/2024 Budru Ram 3311014WL012679 Budru Ram 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980819 BUDRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Darbha CH-11-014-063-001/3335
(Chitapur 2) 		3311014000NRG25030520240103652 03/05/2024 Bahadur 3311014WL012679 Bahadur 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980821 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Darbha CH-11-014-063-001/3335
(Chitapur 2) 		3311014000NRG25030520240103654 03/05/2024 Ramsingh 3311014WL012679 Ramsingh 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980822 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Darbha CH-11-014-063-001/816
(Chitapur 2) 		3311014000NRG25030520240103655 03/05/2024 Budhru Baghel 3311014WL012679 Budhru Baghel 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3857980820 BUDHRU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65124 65124
Total 603855 603855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_030524APB_FTO_51886 Bank of Baroda BARB0DILMIL DILMILI 37179
2 Darbha CH3311014_030524APB_FTO_51886 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 205092
3 Darbha CH3311014_030524APB_FTO_51886 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 8505
4 Darbha CH3311014_030524APB_FTO_51886 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 155034
5 Darbha CH3311014_030524APB_FTO_51886 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 90153
6 Darbha CH3311014_030524APB_FTO_51886 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1701
7 Darbha CH3311014_030524APB_FTO_51886 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8505
8 Darbha CH3311014_030524APB_FTO_51886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 9963
9 Darbha CH3311014_030524APB_FTO_51886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 5589
10 Darbha CH3311014_030524APB_FTO_51886 Indian Bank IDIB000J553 Jamawada 1701
11 Darbha CH3311014_030524APB_FTO_51886 State Bank of India SBIN0005516 TOKAPAL 11664
12 Darbha CH3311014_030524APB_FTO_51886 State Bank of India SBIN0005862 ADB,JAGDALPUR 1701
13 Darbha CH3311014_030524APB_FTO_51886 UCO Bank UCBA0002579 Jagdalpur 1944
14 Darbha CH3311014_030524APB_FTO_51886 India Post Payments Bank IPOS0000001 JAGDALPUR 65124

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