Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020623APB_FTO_139061
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-11-014-042-002/926
(PAKHNAR-1) 		3311014000NRG24020620230285701 02/06/2023 Ramchand 3311014WL022190 Ramchand 00032 UTIB0003926 1547 1547 Processed 14/07/2023 3434786952 Mr. RAMCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24020620230287019 02/06/2023 Laxmi Kashyap 3311014WL022290 Laxmi Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786914 Miss. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24020620230287018 02/06/2023 Suman Kashyap 3311014WL022290 Suman Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786916 Suman Kashyap BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/281
(ALWA-) 		3311014000NRG24020620230286975 02/06/2023 KHAGESHWAR 3311014WL022287 KHAGESHWAR 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786907 Master KAGESHWAR MANJHI S/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24020620230287839 02/06/2023 Mahadev 3311014WL022370 Mahadev 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786911 MAHADEV BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24020620230287838 02/06/2023 Paro 3311014WL022370 Paro 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786910 PARO PARO BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/3312
(ALWA-) 		3311014000NRG24020620230287840 02/06/2023 Sambathi 3311014WL022370 Sambathi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786908 SAMBATI WO SUKRU BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/3313
(ALWA-) 		3311014000NRG24020620230287841 02/06/2023 jhunki kashyap 3311014WL022370 jhunki kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786909 JHUNKI KASHYAP WO BUDHRAM KASHYAP BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/342
(ALWA-) 		3311014000NRG24020620230286977 02/06/2023 Pitu 3311014WL022288 Pitu 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786912 Mr. PITHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24020620230287843 02/06/2023 kume 3311014WL022370 kume 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786913 KUME MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG24020620230286978 02/06/2023 Reeta Mandavi 3311014WL022288 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786917 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
12 Darbha CH-11-014-018-001/249
(DILMILI) 		3311014000NRG24020620230289078 02/06/2023 Kumar Podyami 3311014WL022464 Kumar Podyami 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434786915 MR KUMAR PODYAMI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
13 Darbha CH-11-014-010-002/141-A
(CHHINDAWADA) 		3311014000NRG24020620230286785 02/06/2023 Jayram 3311014WL022277 Jayram 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434786877 Jayram BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24020620230286754 02/06/2023 Fulmati 3311014WL022274 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786861 Fulmati Nag BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24020620230286753 02/06/2023 Ramchand 3311014WL022274 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786853 Ramchandra BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24020620230286784 02/06/2023 sonmat 3311014WL022276 sonmat 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434786824 SANMAT SAHADEV BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/777-A
(Chhindawada 3) 		3311014000NRG24020620230286755 02/06/2023 samu 3311014WL022274 samu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786823 SAMU RAM BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24020620230286758 02/06/2023 basnti 3311014WL022274 basnti 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786815 BASANTI BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24020620230286757 02/06/2023 mahangu 3311014WL022274 mahangu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786816 MANGU BANK OF BARODA(606985)
20 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24020620230283865 02/06/2023 bode 3311014WL022027 bode 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786895 BODE W/O KOYA BANK OF BARODA(606985)
21 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24020620230283864 02/06/2023 koya 3311014WL022027 koya 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786898 KOYA S/O SAMU BANK OF BARODA(606985)
22 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24020620230285552 02/06/2023 Lalita 3311014WL022177 Lalita 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786843 Lalita Nag BANK OF BARODA(606985)
23 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24020620230285596 02/06/2023 Suko 3311014WL022179 Suko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786885 Suko BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/161
(KOLENG) 		3311014000NRG24020620230285555 02/06/2023 Chaiti Nagesh 3311014WL022177 Chaiti Nagesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786860 Chaiti Nagesh BANK OF BARODA(606985)
25 Darbha CH-11-014-028-001/170
(KOLENG) 		3311014000NRG24020620230285556 02/06/2023 Budaru 3311014WL022177 Budaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786842 Budhru BANK OF BARODA(606985)
26 Darbha CH-11-014-028-001/172-A
(KOLENG) 		3311014000NRG24020620230285557 02/06/2023 Jaldev 3311014WL022177 Jaldev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786841 Jaldev BANK OF BARODA(606985)
27 Darbha CH-11-014-028-001/179
(KOLENG) 		3311014000NRG24020620230285558 02/06/2023 MANITA 3311014WL022177 MANITA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786864 Manita BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/209
(KOLENG) 		3311014000NRG24020620230285597 02/06/2023 Baman Ram Poyam 3311014WL022179 Baman Ram Poyam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786889 BAMAN RAM POYAM BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24020620230285601 02/06/2023 Aaytu 3311014WL022179 Aaytu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786818 AYTOO BANK OF BARODA(606985)
30 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24020620230285560 02/06/2023 Laxman 3311014WL022177 Laxman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786874 Lakshman .. FINO PAYMENTS BANK LTD(608001)
31 Darbha CH-11-014-028-001/29-A
(KOLENG) 		3311014000NRG24020620230285606 02/06/2023 Gangi Madkami 3311014WL022179 Gangi Madkami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786821 GANGI MADKAMI BANK OF BARODA(606985)
32 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24020620230285607 02/06/2023 Muda Sodi 3311014WL022179 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786851 Muda Sodi BANK OF BARODA(606985)
33 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24020620230285608 02/06/2023 Sukman Sodi 3311014WL022179 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786886 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24020620230285610 02/06/2023 Hadme 3311014WL022179 Hadme 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786820 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285653 02/06/2023 mahadev 3311014WL022187 mahadev 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786876 Mahadev Vetti BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/122
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285654 02/06/2023 Jagri kawasi 3311014WL022187 Jagri kawasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786879 Jagri Kawasi BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285657 02/06/2023 Budhri Vetti 3311014WL022187 Budhri Vetti 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786831 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-038-002/131
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285658 02/06/2023 nada 3311014WL022187 nada 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786875 Nanda Poyami BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285661 02/06/2023 Mangli Kovasi 3311014WL022187 Mangli Kovasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786852 Mangli Kovasi BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/139
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285662 02/06/2023 Raju Kawasi 3311014WL022187 Raju Kawasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786835 Raju Kavasi FINO PAYMENTS BANK LTD(608001)
41 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285665 02/06/2023 Sanko 3311014WL022187 Sanko 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786848 Sanko BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/145
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285666 02/06/2023 Mase Markam 3311014WL022187 Mase Markam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786882 Mase Markam BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/154-A
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285670 02/06/2023 ayatu 3311014WL022187 ayatu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786880 Ayatu Vetti BANK OF BARODA(606985)
44 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG24020620230285343 02/06/2023 MANGO 3311014WL022157 MANGO 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786840 Mango BANK OF BARODA(606985)
45 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24020620230288515 02/06/2023 sonshingh 3311014WL022433 sonshingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786817 SONSINGH BANK OF BARODA(606985)
46 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24020620230285673 02/06/2023 sona 3311014WL022188 sona 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786857 SOMA SO HUNGA BANK OF BARODA(606985)
47 Darbha CH-11-014-042-002/5119
(PAKHNAR-1) 		3311014000NRG24020620230285695 02/06/2023 Balsingh Markkam 3311014WL022190 Balsingh Markkam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786884 Balsingh Markam BANK OF BARODA(606985)
48 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014000NRG24020620230285674 02/06/2023 Pande 3311014WL022188 Pande 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786833 Pande BANK OF BARODA(606985)
49 Darbha CH-11-014-042-002/519
(PAKHNAR-1) 		3311014000NRG24020620230288512 02/06/2023 Hugi 3311014WL022430 Hugi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786829 Hungi Poyami BANK OF BARODA(606985)
50 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24020620230288513 02/06/2023 Motli 3311014WL022431 Motli 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786834 Motli Mandavi BANK OF BARODA(606985)
51 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24020620230285675 02/06/2023 Sonadhar 3311014WL022188 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786819 SONADHAR BANK OF BARODA(606985)
52 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24020620230285676 02/06/2023 BIJO 3311014WL022188 BIJO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786830 Bijo Kuhrami BANK OF BARODA(606985)
53 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24020620230285677 02/06/2023 LAKHMA 3311014WL022188 LAKHMA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786867 Lakhma Kurrami BANK OF BARODA(606985)
54 Darbha CH-11-014-042-002/643
(PAKHNAR-1) 		3311014000NRG24020620230285678 02/06/2023 HUNGA 3311014WL022188 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786855 Hunga Kurrami BANK OF BARODA(606985)
55 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG24020620230285679 02/06/2023 LAXMAN 3311014WL022188 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786845 Laxman Yadav BANK OF BARODA(606985)
56 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24020620230285680 02/06/2023 HUNGA 3311014WL022188 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786810 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24020620230285697 02/06/2023 DAMRU RAM 3311014WL022190 DAMRU RAM 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786849 Damru Ram Markami BANK OF BARODA(606985)
58 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24020620230285696 02/06/2023 SONADHAR 3311014WL022190 SONADHAR 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786850 Sonadhar Ram Markam BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG24020620230285344 02/06/2023 paro 3311014WL022157 paro 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786828 Paro Markam BANK OF BARODA(606985)
60 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG24020620230285347 02/06/2023 Sukadi Mandavi 3311014WL022157 Sukadi Mandavi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786832 Sukadi Mandavi BANK OF BARODA(606985)
61 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24020620230285349 02/06/2023 Gunde Poyami 3311014WL022157 Gunde Poyami 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434786870 Gunde Poyami BANK OF BARODA(606985)
62 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24020620230287928 02/06/2023 Somari Kowasi 3311014WL022381 Somari Kowasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786887 SOMARI KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24020620230287929 02/06/2023 torko 3311014WL022381 torko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786846 Dorko Korrami BANK OF BARODA(606985)
64 Darbha CH-11-014-058-001/397
(Toynar) 		3311014000NRG24020620230287932 02/06/2023 somdu 3311014WL022381 somdu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786869 Somudu Kavasi BANK OF BARODA(606985)
65 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24020620230287934 02/06/2023 kumar 3311014WL022381 kumar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786871 Kumar Madkami BANK OF BARODA(606985)
66 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24020620230287933 02/06/2023 mangli 3311014WL022381 mangli 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786844 Mangli Madkami BANK OF BARODA(606985)
67 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24020620230287936 02/06/2023 Pando 3311014WL022381 Pando 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786872 Pande Madkami BANK OF BARODA(606985)
68 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24020620230287935 02/06/2023 Somaru Madkami 3311014WL022381 Somaru Madkami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786837 Somaru Madkami BANK OF BARODA(606985)
69 Darbha CH-11-014-058-001/482
(Toynar) 		3311014000NRG24020620230287937 02/06/2023 Palo 3311014WL022381 Palo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786839 Palo Madkam BANK OF BARODA(606985)
70 Darbha CH-11-014-058-001/491
(Toynar) 		3311014000NRG24020620230287938 02/06/2023 MESO 3311014WL022381 MESO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786866 Meso Kowasi BANK OF BARODA(606985)
71 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24020620230288014 02/06/2023 Lakhme Kavasi 3311014WL022385 Lakhme Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786863 Lakhme Kavasi BANK OF BARODA(606985)
72 Darbha CH-11-014-058-003/528
(Toynar) 		3311014000NRG24020620230288016 02/06/2023 Bhima 3311014WL022385 Bhima 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786865 Mr. BBHIMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24020620230287126 02/06/2023 Foolmati 3311014WL022307 Foolmati 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786862 Foolmati Nag BANK OF BARODA(606985)
74 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24020620230287125 02/06/2023 sagnu 3311014WL022307 sagnu 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786856 MR SAGNOO RAM NAG STATE BANK OF INDIA(508548)
75 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24020620230287127 02/06/2023 Laxman 3311014WL022307 Laxman 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786838 Laxman BANK OF BARODA(606985)
76 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24020620230287083 02/06/2023 Sanjay markam 3311014WL022301 Sanjay markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786825 SANJAY MUYARAM BANK OF BARODA(606985)
77 Darbha CH-11-014-059-001/215
(Kakalgur) 		3311014000NRG24020620230287084 02/06/2023 Mahesh 3311014WL022301 Mahesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786878 MAHESH KUMAR MARKAM BANK OF BARODA(606985)
78 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24020620230287085 02/06/2023 Balram 3311014WL022301 Balram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786836 Balram BANK OF BARODA(606985)
79 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24020620230287086 02/06/2023 Hidme 3311014WL022301 Hidme 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786883 Hidme BANK OF BARODA(606985)
80 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24020620230287087 02/06/2023 Manglu 3311014WL022301 Manglu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786868 Manglu Markam BANK OF BARODA(606985)
81 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24020620230287338 02/06/2023 Basanti 3311014WL022327 Basanti 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786873 Basnti BANK OF BARODA(606985)
82 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24020620230287128 02/06/2023 mahagu 3311014WL022307 mahagu 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786859 MAHAGU BANK OF BARODA(606985)
83 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24020620230287337 02/06/2023 samnath 3311014WL022327 samnath 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786811 Samnath Ram BANK OF BARODA(606985)
84 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24020620230287088 02/06/2023 BALDEV 3311014WL022301 BALDEV 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786812 BALDEV SO GAGRU BANK OF BARODA(606985)
85 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24020620230287089 02/06/2023 Dinesh 3311014WL022301 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786888 Dinesh BANK OF BARODA(606985)
86 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24020620230287091 02/06/2023 Rita 3311014WL022301 Rita 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786847 Rita Nag BANK OF BARODA(606985)
87 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24020620230287090 02/06/2023 shukman 3311014WL022301 shukman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786814 SUKMAN NAG BANK OF BARODA(606985)
88 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24020620230287092 02/06/2023 balo 3311014WL022301 balo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434786854 BALO BAGHEL BANK OF BARODA(606985)
89 Darbha CH-11-014-059-001/399
(Kakalgur) 		3311014000NRG24020620230287130 02/06/2023 BODA 3311014WL022307 BODA 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786813 BODA BANK OF BARODA(606985)
90 Darbha CH-11-014-059-001/399
(Kakalgur) 		3311014000NRG24020620230287129 02/06/2023 RAMURAM 3311014WL022307 RAMURAM 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434786827 Mr. RAMURAM / MAHANGU NAG CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-067-001/5122
(Pakhnar 2) 		3311014000NRG24020620230285356 02/06/2023 Samlee Mandavi 3311014WL022158 Samlee Mandavi 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3434786858 Miss. SAMLI D/O LT. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24020620230285359 02/06/2023 Sukki Mandavi 3311014WL022158 Sukki Mandavi 00045 BARB0DORBHA 1105 1105 Rejected 14/07/2023 3434786822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Darbha CH-11-014-067-001/5137
(Pakhnar 2) 		3311014000NRG24020620230285368 02/06/2023 Samlo Poyami 3311014WL022158 Samlo Poyami 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3434786881 Samlo Poyami BANK OF BARODA(606985)
94 Darbha CH-11-014-067-001/970
(Pakhnar 2) 		3311014000NRG24020620230285371 02/06/2023 Motu Ram Markam 3311014WL022158 Motu Ram Markam 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3434786826 MOTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106301 106301
95 Darbha CH-11-014-013-001/233
(CHIDPAL) 		3311014000NRG24020620230289526 02/06/2023 Jogaram 3311014WL022499 Jogaram 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3434786901 JOGARAM SOBUDNI BANK OF BARODA(606985)
96 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24020620230283861 02/06/2023 Chandarvati 3311014WL022027 Chandarvati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786893 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
97 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24020620230283860 02/06/2023 Kamlu 3311014WL022027 Kamlu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786896 KAMLU S/O SAHADEV BANK OF BARODA(606985)
98 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24020620230283863 02/06/2023 AYATI 3311014WL022027 AYATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786902 AAYTI WO BHIMA BANK OF BARODA(606985)
99 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24020620230283862 02/06/2023 bhima 3311014WL022027 bhima 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786894 BHIMA S/O BUCHA BANK OF BARODA(606985)
100 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24020620230283866 02/06/2023 ganga 3311014WL022027 ganga 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786900 GANGA RAM NAG S/O SUKALU BANK OF BARODA(606985)
101 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24020620230283867 02/06/2023 jayti 3311014WL022027 jayti 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786899 JAYTI D/O GANGA BANK OF BARODA(606985)
102 Darbha CH-11-014-022-002/357
(KAMANAR) 		3311014000NRG24020620230283869 02/06/2023 kamli 3311014WL022027 kamli 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786892 KAMLI W/O SUKHDEV BANK OF BARODA(606985)
103 Darbha CH-11-014-022-002/357
(KAMANAR) 		3311014000NRG24020620230283868 02/06/2023 sukdev 3311014WL022027 sukdev 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786897 SUKHDEV S/O SUKMAN BANK OF BARODA(606985)
104 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24020620230283870 02/06/2023 MOTI 3311014WL022027 MOTI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434786891 MOTI NAG BANK OF BARODA(606985)
SubTotal 14807 14807
105 Darbha CH-11-014-002-001/41
(ALWA-) 		3311014000NRG24020620230287845 02/06/2023 Lakhmi 3311014WL022370 Lakhmi 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434786930 Mrs. LAKHMI . CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24020620230286782 02/06/2023 Kavita Baghel 3311014WL022276 Kavita Baghel 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434786943 Mrs. KAVITA BAGHEL W/O DHANSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-010-002/197
(CHHINDAWADA) 		3311014000NRG24020620230286783 02/06/2023 Hadin 3311014WL022276 Hadin 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434786924 Mrs. HADIN WO JAYRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-010-002/777-A
(Chhindawada 3) 		3311014000NRG24020620230286756 02/06/2023 budaye 3311014WL022274 budaye 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786947 Mrs. BUDAYA W/O SAMU CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24020620230285594 02/06/2023 Sodi Piso 3311014WL022179 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786950 SODI PISO BANK OF BARODA(606985)
110 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24020620230285553 02/06/2023 Mansingh 3311014WL022177 Mansingh 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786941 Mr. MAANSINGH NAG S/O INDER NAG CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-028-001/207-A
(KOLENG) 		3311014000NRG24020620230285559 02/06/2023 Ramsay 3311014WL022177 Ramsay 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786940 Mr. RAMSAYA BAGHEL BUCHARAM CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24020620230285603 02/06/2023 Channa Kunjam 3311014WL022179 Channa Kunjam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786939 Mr. CHANNA ` KUNJAM CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-028-001/5
(KOLENG) 		3311014000NRG24020620230285561 02/06/2023 Chani 3311014WL022177 Chani 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786937 Mrs. CHANI W/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-042-002/473-A
(PAKHNAR-1) 		3311014000NRG24020620230285692 02/06/2023 BAMAN 3311014WL022190 BAMAN 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786935 Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24020620230285698 02/06/2023 Baman Markam 3311014WL022190 Baman Markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786936 BAMAN RAM KAWASI BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/672
(PAKHNAR-1) 		3311014000NRG24020620230285700 02/06/2023 Anita Markam 3311014WL022190 Anita Markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786946 Miss. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-044-002/116
(TIRATHGARH-) 		3311014000NRG24020620230285644 02/06/2023 Rukmani 3311014WL022185 Rukmani 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786922 Mrs. RUKMATI RUKDHAR CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-044-002/116
(TIRATHGARH-) 		3311014000NRG24020620230285643 02/06/2023 rupdhar 3311014WL022185 rupdhar 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786945 Mrs. rukdhar s/o leeti CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24020620230285641 02/06/2023 ramdhar 3311014WL022184 ramdhar 00093 CRGB0001108 221 221 Processed 14/07/2023 3434786944 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24020620230285642 02/06/2023 Rami 3311014WL022184 Rami 00093 CRGB0001108 221 221 Processed 14/07/2023 3434786920 Mrs. RAMI RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24020620230285645 02/06/2023 sumitra 3311014WL022185 sumitra 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786923 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-044-002/27
(TIRATHGARH-) 		3311014000NRG24020620230285634 02/06/2023 Somari 3311014WL022182 Somari 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786919 Mrs. SOMARI SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-044-002/27
(TIRATHGARH-) 		3311014000NRG24020620230285633 02/06/2023 Sukhdev 3311014WL022182 Sukhdev 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786938 Mr. SUKHDEV LITI CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24020620230285646 02/06/2023 Sukhmati 3311014WL022185 Sukhmati 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786921 Mrs. SUKMATI BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24020620230285612 02/06/2023 Neelabati 3311014WL022180 Neelabati 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786951 NEEMBATI DO JALDEV BANK OF BARODA(606985)
126 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24020620230287930 02/06/2023 Kumma Kovasi 3311014WL022381 Kumma Kovasi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434786948 KUMMA KOVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
127 Darbha CH-11-014-002-001/122-A
(ALWA-) 		3311014000NRG24020620230287835 02/06/2023 Jagri 3311014WL022370 Jagri 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786925 Mrs. JOGARA . CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-002-001/158
(ALWA-) 		3311014000NRG24020620230287020 02/06/2023 LAKHMU 3311014WL022290 LAKHMU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786931 LAKHMOO MANDAVI SO LUDROO MANDAVI BANK OF BARODA(606985)
129 Darbha CH-11-014-002-001/258
(ALWA-) 		3311014000NRG24020620230287021 02/06/2023 Pando 3311014WL022291 Pando 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786933 Mrs. PANDO MAVDAVI CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-002-001/266
(ALWA-) 		3311014000NRG24020620230287836 02/06/2023 gadde 3311014WL022370 gadde 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786926 GADELA POYAMI WO BOTI POYAMI UNION BANK OF INDIA(508500)
131 Darbha CH-11-014-002-001/281
(ALWA-) 		3311014000NRG24020620230286974 02/06/2023 manglu 3311014WL022287 manglu 00093 CRGB0001123 221 221 Processed 14/07/2023 3434786929 MR MANGLU MANJHI STATE BANK OF INDIA(508548)
132 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24020620230287837 02/06/2023 Maso 3311014WL022370 Maso 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786932 Mr. MASO POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
133 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24020620230287023 02/06/2023 bodo 3311014WL022291 bodo 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786927 Mrs. BEEDO POYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24020620230287022 02/06/2023 Dasru 3311014WL022291 Dasru 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786949 MR DASHARU RAM STATE BANK OF INDIA(508548)
135 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24020620230287024 02/06/2023 SONTI 3311014WL022291 SONTI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786918 Ms. SONTI D/O SHRI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
136 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24020620230287842 02/06/2023 KAMLI 3311014WL022370 KAMLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786934 KAMLI VEKO WO BOTI VEKO BANK OF BARODA(606985)
137 Darbha CH-11-014-002-001/37
(ALWA-) 		3311014000NRG24020620230286976 02/06/2023 Ramu 3311014WL022287 Ramu 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786928 Mr. RAMO POYAMI S/O PEDIYAPOYAMI CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-002-001/40
(ALWA-) 		3311014000NRG24020620230287844 02/06/2023 sukdi 3311014WL022370 sukdi 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434786942 Mrs. SUKDI MANDAVI W/O SHRI SOMARU MAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
139 Darbha CH-11-014-013-001/165
(CHIDPAL) 		3311014000NRG24020620230289524 02/06/2023 Budhram 3311014WL022499 Budhram 00415 SBIN0005516 884 884 Processed 14/07/2023 3434786905 MASTER BUDHRAM STATE BANK OF INDIA(508548)
140 Darbha CH-11-014-013-001/235
(CHIDPAL) 		3311014000NRG24020620230289527 02/06/2023 Suresh 3311014WL022499 Suresh 00415 SBIN0005516 884 884 Processed 14/07/2023 3434786906 MR SURESH STATE BANK OF INDIA(508548)
141 Darbha CH-11-014-042-002/451
(PAKHNAR-1) 		3311014000NRG24020620230285690 02/06/2023 LACHMANRAM MARKAM 3311014WL022190 LACHMANRAM MARKAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434786904 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
142 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014000NRG24020620230285599 02/06/2023 Baman Ram Vetti 3311014WL022179 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 14/07/2023 3434786809 BAMAN RAM VETTI UCO BANK(607066)
SubTotal 1547 1547
143 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24020620230289525 02/06/2023 Samalu Ham 3311014WL022499 Samalu Ham 00462 UCBA0002579 884 884 Processed 14/07/2023 3434786903 SAMALU RAM MANDAVI UCO BANK(607066)
SubTotal 884 884
144 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24020620230285609 02/06/2023 Ramnath 3311014WL022179 Ramnath 00688 FINO0001001 1547 1547 Processed 14/07/2023 3434786890 Ramnath .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
145 Darbha CH-11-014-067-001/5135
(Pakhnar 2) 		3311014000NRG24020620230285367 02/06/2023 Mehatar Ram Nag 3311014WL022158 Mehatar Ram Nag 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434786808 MEHATAR RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020623APB_FTO_139061 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_020623APB_FTO_139061 Bank of Baroda BARB0DILMIL DILMILI 17017
3 Darbha CH3311014_020623APB_FTO_139061 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 106301
4 Darbha CH3311014_020623APB_FTO_139061 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 14807
5 Darbha CH3311014_020623APB_FTO_139061 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 30719
6 Darbha CH3311014_020623APB_FTO_139061 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17238
7 Darbha CH3311014_020623APB_FTO_139061 State Bank of India SBIN0005516 TOKAPAL 3315
8 Darbha CH3311014_020623APB_FTO_139061 UCO Bank UCBA0001003 CHHINDGARGH 1547
9 Darbha CH3311014_020623APB_FTO_139061 UCO Bank UCBA0002579 Jagdalpur 884
10 Darbha CH3311014_020623APB_FTO_139061 Fino Payments Bank Ltd FINO0001001 sativali 1547
11 Darbha CH3311014_020623APB_FTO_139061 India Post Payments Bank IPOS0000001 JAGDALPUR 1105

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