Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_130523APB_FTO_92124
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-11-014-008-005/29
(Chandragiri) 		3311014000NRG24130520230181226 13/05/2023 LAKHAMI 3311014WL013714 LAKHAMI 00032 UTIB0000710 1547 1547 Processed 17/05/2023 1638490664 Lakhmi Nag BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-008-005/103
(Chandragiri) 		3311014000NRG24130520230181225 13/05/2023 LUDARU 3311014WL013714 LUDARU 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490722 LUDHRU RAM SO KARTIK BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/164
(Chandragiri) 		3311014000NRG24130520230181217 13/05/2023 SOMARU 3311014WL013712 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490717 SOMARU NAG BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/165
(Chandragiri) 		3311014000NRG24130520230181218 13/05/2023 PATIRAM 3311014WL013712 PATIRAM 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490719 PATIRAM NAG AXIS BANK(607153)
5 Darbha CH-11-014-008-005/178
(Chandragiri) 		3311014000NRG24130520230181228 13/05/2023 sankar 3311014WL013715 sankar 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490715 Shankar Ram Nag BANK OF BARODA(606985)
6 Darbha CH-11-014-008-005/181
(Chandragiri) 		3311014000NRG24130520230181230 13/05/2023 Jogi Mandavi 3311014WL013715 Jogi Mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490596 Jogi Mandavi BANK OF BARODA(606985)
7 Darbha CH-11-014-008-005/181
(Chandragiri) 		3311014000NRG24130520230181229 13/05/2023 ramu 3311014WL013715 ramu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490713 Ramu Ram Kunjami BANK OF BARODA(606985)
8 Darbha CH-11-014-008-005/211
(Chandragiri) 		3311014000NRG24130520230181231 13/05/2023 RAMU 3311014WL013715 RAMU 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490591 RAMU RAM NAG BANK OF BARODA(606985)
9 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24130520230181223 13/05/2023 SUKHAMATI 3311014WL013713 SUKHAMATI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490716 Sukhmati Bai Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24130520230181220 13/05/2023 Sukuram 3311014WL013712 Sukuram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490583 Sukku Ram Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-008-005/42
(Chandragiri) 		3311014000NRG24130520230181214 13/05/2023 Budhram Kunjami 3311014WL013711 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490714 Budhram Kunjami BANK OF BARODA(606985)
12 Darbha CH-11-014-008-005/506
(Chandragiri 2) 		3311014000NRG24130520230181232 13/05/2023 Jibo Bai Kunjami 3311014WL013715 Jibo Bai Kunjami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490579 Jibo Bai Kunjami BANK OF BARODA(606985)
13 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24130520230181216 13/05/2023 Budhram Kunjami 3311014WL013711 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490712 Budhram Kunjami BANK OF BARODA(606985)
14 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24130520230181215 13/05/2023 Gurbo Bai 3311014WL013711 Gurbo Bai 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490592 GURBO BAI MARKAM BANK OF BARODA(606985)
15 Darbha CH-11-014-008-005/96
(Chandragiri) 		3311014000NRG24130520230181227 13/05/2023 MUNGE 3311014WL013714 MUNGE 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490589 Mungebai Nag BANK OF BARODA(606985)
16 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24130520230181466 13/05/2023 bode 3311014WL013740 bode 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490605 BODE W/O KOYA BANK OF BARODA(606985)
17 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24130520230181465 13/05/2023 koya 3311014WL013740 koya 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490693 KOYA S/O SAMU BANK OF BARODA(606985)
18 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24130520230181436 13/05/2023 mugay 3311014WL013739 mugay 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1638490710 MUGAY BAGHEL BANK OF BARODA(606985)
19 Darbha CH-11-014-022-002/176
(KAMANAR) 		3311014000NRG24130520230181438 13/05/2023 samdu 3311014WL013739 samdu 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1638490607 SAMDHU S/O KARKAKH BANK OF BARODA(606985)
20 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24130520230181439 13/05/2023 deu 3311014WL013739 deu 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1638490702 DEO S/O BUCHA BANK OF BARODA(606985)
21 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24130520230181440 13/05/2023 manak 3311014WL013739 manak 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1638490708 MANAK W/O DEU BANK OF BARODA(606985)
22 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG24130520230181375 13/05/2023 parvati 3311014WL013731 parvati 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490595 Ms. PARVATI KUNJAM INDIAN BANK(607105)
23 Darbha CH-11-014-034-002/347
(MAMDPAL) 		3311014000NRG24130520230181395 13/05/2023 PANDO 3311014WL013733 PANDO 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490582 Pando Kunjami BANK OF BARODA(606985)
24 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24130520230181260 13/05/2023 Shambati Podiyami 3311014WL013718 Shambati Podiyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490598 SHAMBATI PODIYAMI BANK OF BARODA(606985)
25 Darbha CH-11-014-034-003/202
(MAMDPAL) 		3311014000NRG24130520230181261 13/05/2023 Bogle 3311014WL013718 Bogle 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490599 BOGALE RAM KASHYAP BANK OF BARODA(606985)
26 Darbha CH-11-014-034-003/225
(MAMDPAL) 		3311014000NRG24130520230181246 13/05/2023 Fahgani 3311014WL013717 Fahgani 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490584 Pagni Kashyap BANK OF BARODA(606985)
27 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24130520230181265 13/05/2023 Kosi 3311014WL013718 Kosi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490594 Kosi Kashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-034-003/494
(MAMDPAL) 		3311014000NRG24130520230181248 13/05/2023 Hadmo 3311014WL013717 Hadmo 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490721 HADMO SO KOSA BANK OF BARODA(606985)
29 Darbha CH-11-014-034-003/494
(MAMDPAL) 		3311014000NRG24130520230181249 13/05/2023 Rame 3311014WL013717 Rame 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490586 Rame Bai BANK OF BARODA(606985)
30 Darbha CH-11-014-034-003/565
(MAMDPAL) 		3311014000NRG24130520230181252 13/05/2023 Butalu Ram 3311014WL013717 Butalu Ram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490588 Butalu Ram BANK OF BARODA(606985)
31 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24130520230181244 13/05/2023 BUDRI 3311014WL013716 BUDRI 00045 BARB0DORBHA 221 221 Processed 17/05/2023 1638490593 Mrs. BUDHRI PODIYAMI W/O MANJHI CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24130520230181245 13/05/2023 Manjhi 3311014WL013716 Manjhi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490587 Manjhi Podiyami BANK OF BARODA(606985)
33 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24130520230181255 13/05/2023 Ranu Kashyap 3311014WL013717 Ranu Kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490720 RANU BAMAN BANK OF BARODA(606985)
34 Darbha CH-11-014-042-002/1
(Pakhnar 2) 		3311014000NRG24130520230181409 13/05/2023 Payko 3311014WL013735 Payko 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490573 PaykoMandavi BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/1
(Pakhnar 2) 		3311014000NRG24130520230181408 13/05/2023 Pilu 3311014WL013735 Pilu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490572 Mr. PILURAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
36 Darbha CH-11-014-042-002/102
(Pakhnar 2) 		3311014000NRG24130520230181410 13/05/2023 JHIMLO POYAMI 3311014WL013735 JHIMLO POYAMI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490574 Jhimlo Poyami BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/103
(Pakhnar 2) 		3311014000NRG24130520230181411 13/05/2023 MANGLI MARKAM 3311014WL013735 MANGLI MARKAM 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490581 Mangli Markam BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/103
(Pakhnar 2) 		3311014000NRG24130520230181412 13/05/2023 Soni Markam 3311014WL013735 Soni Markam 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490580 SONI MARKAM BANK OF BARODA(606985)
39 Darbha CH-11-014-042-002/139-A
(Pakhnar 2) 		3311014000NRG24130520230181414 13/05/2023 PALI KORAMI 3311014WL013735 PALI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490577 Pali Korami BANK OF BARODA(606985)
40 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG24130520230181415 13/05/2023 MANGO 3311014WL013736 MANGO 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490578 Mango BANK OF BARODA(606985)
41 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24130520230181416 13/05/2023 saybo 3311014WL013736 saybo 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490576 Saybo BANK OF BARODA(606985)
42 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG24130520230181417 13/05/2023 paro 3311014WL013736 paro 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490718 Paro Markam BANK OF BARODA(606985)
43 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG24130520230181418 13/05/2023 Sukadi Mandavi 3311014WL013736 Sukadi Mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490575 Sukadi Mandavi BANK OF BARODA(606985)
44 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24130520230181420 13/05/2023 Gunde Poyami 3311014WL013737 Gunde Poyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490590 Gunde Poyami BANK OF BARODA(606985)
45 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24130520230181372 13/05/2023 Boti 3311014WL013730 Boti 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490597 Boti BANK OF BARODA(606985)
46 Darbha CH-11-014-067-001/5122
(Pakhnar 2) 		3311014000NRG24130520230181421 13/05/2023 Samlee Mandavi 3311014WL013737 Samlee Mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490585 Miss. SAMLI D/O LT. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24130520230181422 13/05/2023 Sukki Mandavi 3311014WL013737 Sukki Mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1638490571 SUKKI SANNO BANK OF BARODA(606985)
SubTotal 68952 68952
48 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24130520230181365 13/05/2023 Tikendar Baghel 3311014WL013727 Tikendar Baghel 00045 BARB0JAGDAL 1547 1547 Processed 17/05/2023 1638490570 MR TIKENDRA SINGH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24130520230181462 13/05/2023 Chandarvati 3311014WL013740 Chandarvati 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490602 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
50 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24130520230181461 13/05/2023 Kamlu 3311014WL013740 Kamlu 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490703 KAMLU S/O SAHADEV BANK OF BARODA(606985)
51 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24130520230181464 13/05/2023 AYATI 3311014WL013740 AYATI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490614 AAYTI WO BHIMA BANK OF BARODA(606985)
52 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24130520230181463 13/05/2023 bhima 3311014WL013740 bhima 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490704 BHIMA S/O BUCHA BANK OF BARODA(606985)
53 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24130520230181467 13/05/2023 ganga 3311014WL013740 ganga 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490691 GANGA RAM NAG S/O SUKALU BANK OF BARODA(606985)
54 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24130520230181468 13/05/2023 jayti 3311014WL013740 jayti 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490612 JAYTI D/O GANGA BANK OF BARODA(606985)
55 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24130520230181470 13/05/2023 AAYTA NAG 3311014WL013740 AAYTA NAG 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490705 AAYTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24130520230181469 13/05/2023 lakhmi 3311014WL013740 lakhmi 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490724 LAKMI W/O AYTA BANK OF BARODA(606985)
57 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24130520230181435 13/05/2023 dasru 3311014WL013739 dasru 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490701 DASRU S/O BHADU BANK OF BARODA(606985)
58 Darbha CH-11-014-022-002/167
(KAMANAR) 		3311014000NRG24130520230181437 13/05/2023 SOME 3311014WL013739 SOME 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490711 SOMI NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014000NRG24130520230181441 13/05/2023 BALIRAM 3311014WL013739 BALIRAM 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490698 BALIRAM S/O CHAMRU BANK OF BARODA(606985)
60 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014000NRG24130520230181443 13/05/2023 PREMKUMAR 3311014WL013739 PREMKUMAR 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490692 PREM KUMAR S/O BALIRAM BANK OF BARODA(606985)
61 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014000NRG24130520230181442 13/05/2023 SHANTI 3311014WL013739 SHANTI 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490695 SHANTI W/O BALIRAM BANK OF BARODA(606985)
62 Darbha CH-11-014-022-002/213
(KAMANAR) 		3311014000NRG24130520230181444 13/05/2023 MANGLI 3311014WL013739 MANGLI 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490725 MANGLU S/O RAM BANK OF BARODA(606985)
63 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014000NRG24130520230181445 13/05/2023 CHYTAN 3311014WL013739 CHYTAN 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490696 CHAITAN S/O MANGDU BANK OF BARODA(606985)
64 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014000NRG24130520230181446 13/05/2023 Sona 3311014WL013739 Sona 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490615 SONA BAGHEL WO CHAITAN BAGHEL BANK OF BARODA(606985)
65 Darbha CH-11-014-022-002/219
(KAMANAR) 		3311014000NRG24130520230181447 13/05/2023 FAGNU 3311014WL013739 FAGNU 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490697 Fagnoo Baghel BANK OF BARODA(606985)
66 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014000NRG24130520230181448 13/05/2023 chaitan 3311014WL013739 chaitan 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490609 Mr. CHAITAN RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014000NRG24130520230181449 13/05/2023 padmani 3311014WL013739 padmani 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490694 PADMINI W/O CHAITAN BANK OF BARODA(606985)
68 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014000NRG24130520230181450 13/05/2023 Bucha 3311014WL013739 Bucha 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490706 BUCHA S/O RAMU BANK OF BARODA(606985)
69 Darbha CH-11-014-022-002/233
(KAMANAR) 		3311014000NRG24130520230181451 13/05/2023 telgu 3311014WL013739 telgu 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490600 TALGU RAM MORY BANK OF BARODA(606985)
70 Darbha CH-11-014-022-002/327
(KAMANAR) 		3311014000NRG24130520230181434 13/05/2023 camrin 3311014WL013738 camrin 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490603 CHAMRIN W/O SITARAM BANK OF BARODA(606985)
71 Darbha CH-11-014-022-002/327
(KAMANAR) 		3311014000NRG24130520230181433 13/05/2023 Sitaram 3311014WL013738 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490604 SITARAM S/O BHIMA BANK OF BARODA(606985)
72 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24130520230181453 13/05/2023 Damay kashyap 3311014WL013739 Damay kashyap 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490617 Damay Kashyap BANK OF BARODA(606985)
73 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24130520230181452 13/05/2023 RAMSAY 3311014WL013739 RAMSAY 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490707 RAMSAY S/O TIRATH BANK OF BARODA(606985)
74 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24130520230181455 13/05/2023 GHASNI 3311014WL013739 GHASNI 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490606 GHASIN W/O SITARAM BANK OF BARODA(606985)
75 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24130520230181454 13/05/2023 shitaram 3311014WL013739 shitaram 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490700 SITARAM S/O GHASI BANK OF BARODA(606985)
76 Darbha CH-11-014-022-002/370
(KAMANAR) 		3311014000NRG24130520230181456 13/05/2023 Kaml 3311014WL013739 Kaml 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490601 KAMAL W/O MANGTU BANK OF BARODA(606985)
77 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24130520230181457 13/05/2023 jaldev 3311014WL013739 jaldev 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490699 Jaldev Kashyap BANK OF BARODA(606985)
78 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24130520230181458 13/05/2023 jaypal 3311014WL013739 jaypal 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490709 JAYPAL KASHYAP BANK OF BARODA(606985)
79 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24130520230181459 13/05/2023 SONARU 3311014WL013739 SONARU 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490608 SONARU S/O KARTIK BANK OF BARODA(606985)
80 Darbha CH-11-014-022-002/435
(KAMANAR) 		3311014000NRG24130520230181460 13/05/2023 manak 3311014WL013739 manak 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1638490611 MANAK KASHYAP W/O SAMDU BANK OF BARODA(606985)
81 Darbha CH-11-014-037-001/713
(Mawlipadar 2) 		3311014000NRG24130520230181407 13/05/2023 mithu 3311014WL013734 mithu 00045 BARB0TIRATH 221 221 Processed 17/05/2023 1638490690 MITHU SO JAYRAM BANK OF BARODA(606985)
82 Darbha CH-11-014-050-001/132
(KAKNAR-) 		3311014000NRG24130520230181340 13/05/2023 AMAR BHARDWAJ 3311014WL013725 AMAR BHARDWAJ 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490613 AMAR BHARDWAJ BANK OF BARODA(606985)
83 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24130520230181319 13/05/2023 Kunti Bhardwaj 3311014WL013723 Kunti Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490610 Kunti Bhardwaj BANK OF BARODA(606985)
84 Darbha CH-11-014-050-001/3535
(KAKNAR-) 		3311014000NRG24130520230181320 13/05/2023 Bilsa Bhardwaj 3311014WL013723 Bilsa Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1638490616 BILSA MANJHI DO MOHAN UNION BANK OF INDIA(508500)
SubTotal 49504 49504
85 Darbha CH-11-014-050-001/182
(KAKNAR-) 		3311014000NRG24130520230181345 13/05/2023 RETURAM 3311014WL013725 RETURAM 00048 BKID0009042 1547 1547 Processed 17/05/2023 1638490662 MASTER RAITURAM SAHANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24130520230181222 13/05/2023 arkit 3311014WL013713 arkit 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490670 Mr. ARKHIT NAG S/O BAGARAM NAG CHHATTISGARH GRAMIN BANK(607214)
87 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24130520230181219 13/05/2023 Nilabati 3311014WL013712 Nilabati 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490683 Mrs. NEELAWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
88 Darbha CH-11-014-008-005/523
(Chandragiri) 		3311014000NRG24130520230181221 13/05/2023 RAJNI NAG 3311014WL013712 RAJNI NAG 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490665 Mrs. RAJNI NAG CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-034-002/17
(MAMDPAL) 		3311014000NRG24130520230181391 13/05/2023 koyada 3311014WL013733 koyada 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490682 Mr. KOYANDA NAG CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG24130520230181374 13/05/2023 RAJU 3311014WL013731 RAJU 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490673 Mr. RAJU SODI KOYA CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-034-002/20
(MAMDPAL) 		3311014000NRG24130520230181392 13/05/2023 Ramu 3311014WL013733 Ramu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490658 Mr. RAMU S/O BUTU CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG24130520230181393 13/05/2023 Lachandai 3311014WL013733 Lachandai 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490644 Mrs. LACHHANDAI W/O CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG24130520230181394 13/05/2023 reeytu 3311014WL013733 reeytu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490640 Mr. RAITU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
94 Darbha CH-11-014-034-002/277
(MAMDPAL) 		3311014000NRG24130520230181376 13/05/2023 sukoram 3311014WL013731 sukoram 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490674 MR SUKORAM SO LATE BUDHRAM STATE BANK OF INDIA(508548)
95 Darbha CH-11-014-034-002/346
(MAMDPAL) 		3311014000NRG24130520230181378 13/05/2023 Sukari 3311014WL013731 Sukari 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490642 Mrs. SUKRI CHAITN CHHATTISGARH GRAMIN BANK(607214)
96 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG24130520230181396 13/05/2023 Laikhan 3311014WL013733 Laikhan 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490643 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
97 Darbha CH-11-014-034-002/360
(MAMDPAL) 		3311014000NRG24130520230181397 13/05/2023 Lachandai 3311014WL013733 Lachandai 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490675 Mrs. LACHHANDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-034-002/363
(MAMDPAL) 		3311014000NRG24130520230181379 13/05/2023 Hidame 3311014WL013731 Hidame 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490645 Mrs. HIRME BUTLU CHHATTISGARH GRAMIN BANK(607214)
99 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG24130520230181241 13/05/2023 Dashru 3311014WL013716 Dashru 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490672 Mr. DASRU SUKO CHHATTISGARH GRAMIN BANK(607214)
100 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG24130520230181242 13/05/2023 kosi 3311014WL013716 kosi 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490648 Mrs. KOSI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
101 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG24130520230181381 13/05/2023 DULGO 3311014WL013731 DULGO 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490681 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
102 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG24130520230181382 13/05/2023 GAJANAND 3311014WL013731 GAJANAND 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490667 Mr. GAJANAN PODYAMI S/O RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
103 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG24130520230181380 13/05/2023 RAMDEV 3311014WL013731 RAMDEV 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490684 Mr. RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-034-002/417
(MAMDPAL) 		3311014000NRG24130520230181398 13/05/2023 samalu 3311014WL013733 samalu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490666 Mr. SAMLU RAM KASHYA S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-034-002/428
(MAMDPAL) 		3311014000NRG24130520230181399 13/05/2023 Sunita 3311014WL013733 Sunita 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490679 Mrs. SUNITA W/O CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-034-002/456
(MAMDPAL) 		3311014000NRG24130520230181384 13/05/2023 Kotali 3311014WL013731 Kotali 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490641 Mrs. KHOTLI SUKRAM CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-034-002/456
(MAMDPAL) 		3311014000NRG24130520230181383 13/05/2023 sukhram 3311014WL013731 sukhram 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490671 Mr. SUKHRAM MANDAVI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-034-002/46
(MAMDPAL) 		3311014000NRG24130520230181385 13/05/2023 lachu 3311014WL013731 lachu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490686 Mr. LACCHU RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-034-002/471
(MAMDPAL) 		3311014000NRG24130520230181400 13/05/2023 Maitar 3311014WL013733 Maitar 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490685 Mr. MAHETTAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-034-002/59
(MAMDPAL) 		3311014000NRG24130520230181404 13/05/2023 kalavati 3311014WL013733 kalavati 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490654 Mrs. KALAVATI KASHYAP W/O JAISINGH KASH CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-034-002/8
(MAMDPAL) 		3311014000NRG24130520230181406 13/05/2023 Bucha 3311014WL013733 Bucha 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490625 BUCHARAM NAG CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG24130520230181256 13/05/2023 Lakhmu 3311014WL013718 Lakhmu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490652 Mr. LAKHMU S/O GUTOMI CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG24130520230181257 13/05/2023 Subo 3311014WL013718 Subo 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490659 Mrs. SUBI KASHYAP W/O LAKHMU KASHAYP CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24130520230181258 13/05/2023 Mahadev 3311014WL013718 Mahadev 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490650 Mr. MAHADEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-034-003/433
(MAMDPAL) 		3311014000NRG24130520230181262 13/05/2023 PILU 3311014WL013718 PILU 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490668 Mr. PILU MANDAVI S/O DULA CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24130520230181264 13/05/2023 Jeturam 3311014WL013718 Jeturam 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490660 Mr. JATHURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24130520230181266 13/05/2023 Jabo 3311014WL013718 Jabo 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490669 Mrs. JABBO KASHYAP W/O PANKAJ CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24130520230181267 13/05/2023 Manita kashyap 3311014WL013718 Manita kashyap 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490661 Ms. MANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-034-003/490
(MAMDPAL) 		3311014000NRG24130520230181268 13/05/2023 Sanar Bai Kashyap 3311014WL013718 Sanar Bai Kashyap 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490677 Mrs. SANARBAI W/O CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-034-003/512
(MAMDPAL) 		3311014000NRG24130520230181269 13/05/2023 nanda 3311014WL013718 nanda 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490680 Mrs. NANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-034-003/512
(MAMDPAL) 		3311014000NRG24130520230181270 13/05/2023 payke 3311014WL013718 payke 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490651 Mrs. PAYKE MANDAVI W/O NANDA CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-034-003/560
(MAMDPAL) 		3311014000NRG24130520230181250 13/05/2023 Jhitku ram kashyap 3311014WL013717 Jhitku ram kashyap 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490653 Mr. JHITKU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24130520230181254 13/05/2023 Baman 3311014WL013717 Baman 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490624 Mr. BAMAN RAM / DENGO RAM CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24130520230181253 13/05/2023 fhagni 3311014WL013717 fhagni 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490678 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24130520230181373 13/05/2023 Nani Mandavi 3311014WL013730 Nani Mandavi 00093 CRGB0001108 1326 1326 Processed 17/05/2023 1638490657 Mr. NANI MANDAVI S/O BOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24130520230181371 13/05/2023 payko 3311014WL013730 payko 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490656 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24130520230181369 13/05/2023 sukri 3311014WL013728 sukri 00093 CRGB0001108 221 221 Processed 17/05/2023 1638490676 MRS SUKARI NAG STATE BANK OF INDIA(508548)
128 Darbha CH-11-014-045-003/14
(KATENAR-) 		3311014000NRG24130520230181370 13/05/2023 dulgo 3311014WL013729 dulgo 00093 CRGB0001108 221 221 Processed 17/05/2023 1638490647 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24130520230181317 13/05/2023 LACCHANI 3311014WL013723 LACCHANI 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1638490632 Mrs. LACHHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 65195 65195
130 Darbha CH-11-014-034-002/49
(MAMDPAL) 		3311014000NRG24130520230181401 13/05/2023 Hidmo 3311014WL013733 Hidmo 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1638490646 Mr. HIDMO S/O CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-034-003/207
(MAMDPAL) 		3311014000NRG24130520230181243 13/05/2023 Harinath 3311014WL013716 Harinath 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1638490655 Mr. HARISINGH THAKUR S/O THIBRU THAKUR CHHATTISGARH GRAMIN BANK(607214)
132 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24130520230181263 13/05/2023 Fulo 3311014WL013718 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1638490649 Mrs. FULO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
133 Darbha CH-11-014-050-001/34
(KAKNAR-) 		3311014000NRG24130520230181347 13/05/2023 GUDDU 3311014WL013726 GUDDU 00176 IDIB000J513 884 884 Processed 17/05/2023 1638490627 GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
134 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24130520230181309 13/05/2023 JALANDHAR KASHYAP 3311014WL013721 JALANDHAR KASHYAP 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490636 Mr. Jalandhar Kashyap INDIAN BANK(607105)
135 Darbha CH-11-014-050-001/131
(KAKNAR-) 		3311014000NRG24130520230181339 13/05/2023 padam 3311014WL013725 padam 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490628 Mr. PADAM SHING BHARDWAJ // BALSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Darbha CH-11-014-050-001/145
(KAKNAR-) 		3311014000NRG24130520230181356 13/05/2023 MANBODH 3311014WL013727 MANBODH 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490629 Manbodh Bhandari BANK OF BARODA(606985)
137 Darbha CH-11-014-050-001/3519
(KAKNAR-) 		3311014000NRG24130520230181348 13/05/2023 nadgu 3311014WL013726 nadgu 00176 IDIB000J553 884 884 Processed 17/05/2023 1638490631 Mr. Nadgu . INDIAN BANK(607105)
138 Darbha CH-11-014-050-001/3538
(KAKNAR-) 		3311014000NRG24130520230181350 13/05/2023 Nilam Baghel 3311014WL013726 Nilam Baghel 00176 IDIB000J553 884 884 Processed 17/05/2023 1638490626 NILAM BAGHEL BANK OF BARODA(606985)
139 Darbha CH-11-014-050-001/3544
(KAKNAR-) 		3311014000NRG24130520230181321 13/05/2023 Khemraj 3311014WL013723 Khemraj 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490630 Mr. Khemraj . INDIAN BANK(607105)
140 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24130520230181313 13/05/2023 Ritu Poyam 3311014WL013722 Ritu Poyam 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490634 MISS RITU KASHYAP STATE BANK OF INDIA(508548)
141 Darbha CH-11-014-050-001/57
(KAKNAR-) 		3311014000NRG24130520230181314 13/05/2023 PEELRAM MOURYA 3311014WL013722 PEELRAM MOURYA 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1638490633 Mr. Peelram Mourya INDIAN BANK(607105)
SubTotal 11050 11050
142 Darbha CH-11-014-050-001/3556
(KAKNAR-) 		3311014000NRG24130520230181311 13/05/2023 Anatram 3311014WL013721 Anatram 00176 IDIB000N607 1547 1547 Processed 17/05/2023 1638490637 Mr. Anatram Mory INDIAN BANK(607105)
143 Darbha CH-11-014-050-001/73
(KAKNAR-) 		3311014000NRG24130520230181355 13/05/2023 JAYDEV 3311014WL013726 JAYDEV 00176 IDIB000N607 884 884 Processed 17/05/2023 1638490635 Mr. Jaydev . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
144 Darbha CH-11-014-050-001/145
(KAKNAR-) 		3311014000NRG24130520230181357 13/05/2023 Sambati 3311014WL013727 Sambati 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1638490638 SHAMVATI BHANDARI MANBOD BHANDARI BANK OF BARODA(606985)
145 Darbha CH-11-014-050-001/180
(KAKNAR-) 		3311014000NRG24130520230181342 13/05/2023 Rukhmani 3311014WL013725 Rukhmani 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1638490639 Rukmani Bhardvaj BANK OF BARODA(606985)
SubTotal 3094 3094
146 Darbha CH-11-014-050-001/3545
(KAKNAR-) 		3311014000NRG24130520230181351 13/05/2023 Bablu Korram 3311014WL013726 Bablu Korram 00354 PUNB0971300 884 884 Processed 17/05/2023 1638490663 BABLU KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
147 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24130520230181224 13/05/2023 Sampat 3311014WL013713 Sampat 00415 SBIN0005467 1547 1547 Processed 17/05/2023 1638490689 MR SAMPAT NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 Darbha CH-11-014-050-001/136
(KAKNAR-) 		3311014000NRG24130520230181341 13/05/2023 Devi 3311014WL013725 Devi 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490619 Mr. DEVI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Darbha CH-11-014-050-001/180
(KAKNAR-) 		3311014000NRG24130520230181343 13/05/2023 MOHAN 3311014WL013725 MOHAN 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490620 MR MOHAN BHARDWAJ STATE BANK OF INDIA(508548)
150 Darbha CH-11-014-050-001/181
(KAKNAR-) 		3311014000NRG24130520230181344 13/05/2023 Jagbandu 3311014WL013725 Jagbandu 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490621 MR JAGBANDHU BHARDVAJ STATE BANK OF INDIA(508548)
151 Darbha CH-11-014-050-001/194
(KAKNAR-) 		3311014000NRG24130520230181346 13/05/2023 DULEN 3311014WL013725 DULEN 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490688 MR DULEN SINGH STATE BANK OF INDIA(508548)
152 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24130520230181363 13/05/2023 Jashwant baghel 3311014WL013727 Jashwant baghel 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490723 JASWANT SO KANHAILAL BANK OF BARODA(606985)
153 Darbha CH-11-014-050-001/3546
(KAKNAR-) 		3311014000NRG24130520230181352 13/05/2023 Tulavati Baghel 3311014WL013726 Tulavati Baghel 00415 SBIN0005516 884 884 Processed 17/05/2023 1638490622 MASTER TULABATI BAGHEL STATE BANK OF INDIA(508548)
154 Darbha CH-11-014-050-001/63
(KAKNAR-) 		3311014000NRG24130520230181315 13/05/2023 BUDHARI 3311014WL013722 BUDHARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638490687 MRS BUDARI KORRAM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
155 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24130520230181312 13/05/2023 Pradip Poyam 3311014WL013722 Pradip Poyam 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1638490623 PRADIP POYAM BANK OF BARODA(606985)
SubTotal 1547 1547
156 Darbha CH-11-014-050-001/3549
(KAKNAR-) 		3311014000NRG24130520230181353 13/05/2023 Sumit Singh Nag 3311014WL013726 Sumit Singh Nag 00462 UCBA0002579 884 884 Processed 17/05/2023 1638490618 SUMIT SINGH NAG UCO BANK(607066)
SubTotal 884 884
Total 225420 225420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_130523APB_FTO_92124 Axis bank UTIB0000710 JAGDALPUR 1547
2 Darbha CH3311014_130523APB_FTO_92124 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 68952
3 Darbha CH3311014_130523APB_FTO_92124 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_130523APB_FTO_92124 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 49504
5 Darbha CH3311014_130523APB_FTO_92124 Bank of India BKID0009042 JAGDALPUR 1547
6 Darbha CH3311014_130523APB_FTO_92124 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 65195
7 Darbha CH3311014_130523APB_FTO_92124 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4641
8 Darbha CH3311014_130523APB_FTO_92124 Indian Bank IDIB000J513 Jagdalpur 884
9 Darbha CH3311014_130523APB_FTO_92124 Indian Bank IDIB000J553 Jamawada 11050
10 Darbha CH3311014_130523APB_FTO_92124 Indian Bank IDIB000N607 Niyanar 2431
11 Darbha CH3311014_130523APB_FTO_92124 Punjab National Bank PUNB0761100 Dimrapal 3094
12 Darbha CH3311014_130523APB_FTO_92124 Punjab National Bank PUNB0971300 Bademarenga 884
13 Darbha CH3311014_130523APB_FTO_92124 State Bank of India SBIN0005467 BASTAR 1547
14 Darbha CH3311014_130523APB_FTO_92124 State Bank of India SBIN0005516 TOKAPAL 10166
15 Darbha CH3311014_130523APB_FTO_92124 State Bank of India SBIN0018683 PANDRIPANI 1547
16 Darbha CH3311014_130523APB_FTO_92124 UCO Bank UCBA0002579 Jagdalpur 884

Download In Excel