Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_250923APB_FTO_278683
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-11-014-058-002/501
(Toynar) 		3311014000NRG24250920230481661 25/09/2023 Pide Markam 3311014WL046459 Pide Markam 00032 UTIB0000710 2210 2210 Processed 03/10/2023 6029260095 PIDE MARKAM BANK OF BARODA(606985)
SubTotal 2210 2210
2 Darbha CH-11-014-042-002/277
(PAKHNAR-1) 		3311014000NRG24250920230481736 25/09/2023 FULSING 3311014WL046470 FULSING 00032 UTIB0003926 2210 2210 Processed 03/10/2023 6029260094 Mr. FULSINGH THAKUR S/O DASHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24250920230481643 25/09/2023 Babita 3311014WL046456 Babita 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6029260063 BAVITA WO RATNU BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/102
(DILMILI) 		3311014000NRG24250920230481755 25/09/2023 Galbe 3311014WL046475 Galbe 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260065 GALBO WO SANU BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/207
(Dilmili 2) 		3311014000NRG24250920230481646 25/09/2023 Santi 3311014WL046457 Santi 00045 BARB0DILMIL 884 884 Processed 03/10/2023 6029260060 SHANTI WO LAKHMO BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/216
(Dilmili 2) 		3311014000NRG24250920230481647 25/09/2023 Samo Sodi 3311014WL046457 Samo Sodi 00045 BARB0DILMIL 884 884 Processed 03/10/2023 6029260103 SAMO SODI BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24250920230481649 25/09/2023 LAKSHMANI 3311014WL046457 LAKSHMANI 00045 BARB0DILMIL 884 884 Processed 03/10/2023 6029260109 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24250920230481650 25/09/2023 Dulgo 3311014WL046457 Dulgo 00045 BARB0DILMIL 884 884 Processed 03/10/2023 6029260067 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG24250920230481758 25/09/2023 Kumali 3311014WL046475 Kumali 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260069 KUMALI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24250920230481759 25/09/2023 Jimlo 3311014WL046475 Jimlo 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260107 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG24250920230481760 25/09/2023 MADDO 3311014WL046475 MADDO 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260066 MADDO BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24250920230481762 25/09/2023 Aanil 3311014WL046475 Aanil 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260062 ANIL SO HIDMO BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24250920230481763 25/09/2023 Kume 3311014WL046475 Kume 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260064 KUMME WO AAYTU BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24250920230481764 25/09/2023 Motali 3311014WL046475 Motali 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260108 MOTLI DO AYTU BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/59
(DILMILI) 		3311014000NRG24250920230481765 25/09/2023 Radha 3311014WL046475 Radha 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260106 RADHA WO BUDHROO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24250920230481767 25/09/2023 Motli 3311014WL046475 Motli 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260068 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
17 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG24250920230481768 25/09/2023 AANITA 3311014WL046475 AANITA 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260105 ANITA MANDAVI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24250920230481769 25/09/2023 Kamloo Mandavi 3311014WL046475 Kamloo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029259977 KAMLOO MANDAVI SO AY BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24250920230481770 25/09/2023 tingri 3311014WL046475 tingri 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260071 TINGRI BANK OF BARODA(606985)
20 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24250920230481771 25/09/2023 Hadmo 3311014WL046475 Hadmo 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260104 HIDME MANDAVI BANK OF BARODA(606985)
21 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24250920230481773 25/09/2023 Gurva Poyam 3311014WL046475 Gurva Poyam 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6029260070 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
SubTotal 26520 26520
22 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24250920230481616 25/09/2023 PANDU 3311014WL046450 PANDU 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260122 PANDU RAM MARKAM BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24250920230481617 25/09/2023 Rama Markami 3311014WL046450 Rama Markami 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260004 RAMA MARKAM BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/289-A
(Chandragiri 2) 		3311014000NRG24250920230481622 25/09/2023 Bhudram 3311014WL046451 Bhudram 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029259999 BHUDRAM CHAMRU BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/630
(Chandragiri) 		3311014000NRG24250920230481613 25/09/2023 TIGRI RAM KASHYAP 3311014WL046449 TIGRI RAM KASHYAP 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260022 TINGRI RAM KASHYAP BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24250920230481621 25/09/2023 Sukadi 3311014WL046450 Sukadi 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260118 SUKDHI KASHYAP WO L BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24250920230481637 25/09/2023 LASOON SONU 3311014WL046455 LASOON SONU 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029259976 LASOON SONU BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24250920230481638 25/09/2023 Balsingh Nag 3311014WL046455 Balsingh Nag 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260111 Mr. BALSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
29 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24250920230481640 25/09/2023 Lachandai 3311014WL046455 Lachandai 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260117 LACHANDAI BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24250920230481636 25/09/2023 Mehatarin 3311014WL046454 Mehatarin 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260053 MEHATARIN BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/811
(CHHINDAWADA) 		3311014000NRG24250920230481642 25/09/2023 Raydhar 3311014WL046455 Raydhar 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260128 Master RAIDHAR S/O SUKAAL CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24250920230481664 25/09/2023 Ritesh 3311014WL046460 Ritesh 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260051 RITESH KARMA BANK OF BARODA(606985)
33 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24250920230481665 25/09/2023 paro 3311014WL046460 paro 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260120 PARO NAG BANK OF BARODA(606985)
34 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24250920230481666 25/09/2023 Sambati 3311014WL046460 Sambati 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260121 SAMWATI NAG BANK OF BARODA(606985)
35 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24250920230481667 25/09/2023 Lakhma 3311014WL046460 Lakhma 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260026 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
36 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24250920230481668 25/09/2023 Rukdhar 3311014WL046460 Rukdhar 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260052 RUKDHAR BANK OF BARODA(606985)
37 Darbha CH-11-014-012-002/106
(CHHINDAGUR) 		3311014000NRG24250920230481675 25/09/2023 pucak 3311014WL046464 pucak 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259990 PUCHAK BANK OF BARODA(606985)
38 Darbha CH-11-014-012-002/1062
(CHHINDAGUR) 		3311014000NRG24250920230481632 25/09/2023 Ramo kashyap 3311014WL046453 Ramo kashyap 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259979 RAMO KASHYAP BANK OF BARODA(606985)
39 Darbha CH-11-014-012-002/1069
(CHHINDAGUR) 		3311014000NRG24250920230481676 25/09/2023 Lakhmu Nag 3311014WL046464 Lakhmu Nag 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259989 LAKHMU NAG BANK OF BARODA(606985)
40 Darbha CH-11-014-012-002/146
(CHHINDAGUR) 		3311014000NRG24250920230481677 25/09/2023 BUDARI 3311014WL046464 BUDARI 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260134 BUDRI KASHYAP BANK OF BARODA(606985)
41 Darbha CH-11-014-012-002/394
(CHHINDAGUR) 		3311014000NRG24250920230481678 25/09/2023 Lamaru Nag 3311014WL046464 Lamaru Nag 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260010 LAMARU NAG BANK OF BARODA(606985)
42 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24250920230481772 25/09/2023 Sukram 3311014WL046475 Sukram 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260061 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24250920230481623 25/09/2023 maheshwar 3311014WL046451 maheshwar 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260112 MAHESWAR KASHYAP BANK OF BARODA(606985)
44 Darbha CH-11-014-024-003/145
(KELAUR-) 		3311014000NRG24250920230481624 25/09/2023 aayta 3311014WL046451 aayta 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260123 AAYTE WO GAYTA BANK OF BARODA(606985)
45 Darbha CH-11-014-024-003/145
(KELAUR-) 		3311014000NRG24250920230481625 25/09/2023 gayta 3311014WL046451 gayta 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260129 GAYTA S O LT GAGRU K BANK OF BARODA(606985)
46 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24250920230481626 25/09/2023 KUMA 3311014WL046451 KUMA 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260127 KUMA MADAKAMI BANK OF BARODA(606985)
47 Darbha CH-11-014-024-003/180
(KELAUR-) 		3311014000NRG24250920230481627 25/09/2023 GUDDI 3311014WL046451 GUDDI 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029259994 GUDDI KAVASI BANK OF BARODA(606985)
48 Darbha CH-11-014-024-003/180
(KELAUR-) 		3311014000NRG24250920230481628 25/09/2023 MANGLI 3311014WL046451 MANGLI 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029259993 MANGALDEI KAVASI BANK OF BARODA(606985)
49 Darbha CH-11-014-024-003/232
(KELAUR-) 		3311014000NRG24250920230481629 25/09/2023 LAKHO 3311014WL046451 LAKHO 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260130 LAKHORAM KAVASI BANK OF BARODA(606985)
50 Darbha CH-11-014-024-003/266-A
(KELAUR-) 		3311014000NRG24250920230481630 25/09/2023 pandu 3311014WL046451 pandu 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260131 PANDU KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Darbha CH-11-014-028-001/117
(KOLENG) 		3311014000NRG24250920230481670 25/09/2023 SIBO 3311014WL046461 SIBO 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260018 Mr. SHIBO RAM S/O DOMU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24250920230481671 25/09/2023 Sukhram Baghel 3311014WL046461 Sukhram Baghel 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260050 SUKHRAM BAGHEL BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481698 25/09/2023 Kanak dai 3311014WL046467 Kanak dai 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260113 KANAK DEI BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481700 25/09/2023 Gonchu Mandavi 3311014WL046467 Gonchu Mandavi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260034 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
55 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481701 25/09/2023 Somaru Kovasi 3311014WL046467 Somaru Kovasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260046 SOMARU KOVASI BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481681 25/09/2023 Sanko Kavasi 3311014WL046466 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260014 SANKO KAVASI BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481702 25/09/2023 Lachhman Kavasi 3311014WL046467 Lachhman Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260044 LACHHMAN KAVASI BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481682 25/09/2023 mahadev 3311014WL046466 mahadev 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260114 MAHADEV VETTI BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481703 25/09/2023 Budhri Vetti 3311014WL046467 Budhri Vetti 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029259997 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481704 25/09/2023 Mangli Kovasi 3311014WL046467 Mangli Kovasi 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260009 MANGLI KOVASI BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481683 25/09/2023 Lakhma Vett 3311014WL046466 Lakhma Vett 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260021 LAKHMA VETT BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481684 25/09/2023 Sanko 3311014WL046466 Sanko 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260007 SANKO BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481705 25/09/2023 Sahadev Kavasi 3311014WL046467 Sahadev Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260041 SAHADEV KAVASI BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481685 25/09/2023 komati 3311014WL046466 komati 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260029 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
65 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481706 25/09/2023 Suklu Kovasi 3311014WL046467 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260038 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481686 25/09/2023 VIJO VATTI 3311014WL046466 VIJO VATTI 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260013 VIJO VETTI BANK OF BARODA(606985)
67 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481687 25/09/2023 BULLU 3311014WL046466 BULLU 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260028 BUTLU KAVASI BANK OF BARODA(606985)
68 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481707 25/09/2023 Palo 3311014WL046467 Palo 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260035 PALO KAWASI BANK OF BARODA(606985)
69 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481688 25/09/2023 mangdu 3311014WL046466 mangdu 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029259991 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
70 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481689 25/09/2023 Chaitu Kavasi 3311014WL046466 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260016 CHAITU KAVASI BANK OF BARODA(606985)
71 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481690 25/09/2023 Hidmo 3311014WL046466 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260126 HIDMO KAVASI BANK OF BARODA(606985)
72 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481691 25/09/2023 Budri Poyami 3311014WL046466 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260002 BUDRI POYAMI BANK OF BARODA(606985)
73 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481692 25/09/2023 Hungi Kavasi 3311014WL046466 Hungi Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029259995 HUNGI KAVASI BANK OF BARODA(606985)
74 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481709 25/09/2023 Raju Kavasi 3311014WL046467 Raju Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260036 RAJU KAVASI BANK OF BARODA(606985)
75 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481710 25/09/2023 Gudi Kovasi 3311014WL046467 Gudi Kovasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260039 GUDI KOVASI BANK OF BARODA(606985)
76 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481711 25/09/2023 Mengeli Kawasi 3311014WL046467 Mengeli Kawasi 00045 BARB0DORBHA 442 442 Processed 03/10/2023 6029260040 MANGALI KAWASI BANK OF BARODA(606985)
77 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481693 25/09/2023 HIDME 3311014WL046466 HIDME 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260027 HIDME POYAMI BANK OF BARODA(606985)
78 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481712 25/09/2023 Sangu ram Yadav 3311014WL046467 Sangu ram Yadav 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260047 SANGU RAM YADAV BANK OF BARODA(606985)
79 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481713 25/09/2023 Budgari Vetti 3311014WL046467 Budgari Vetti 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260037 BUDHARI VETTI BANK OF BARODA(606985)
80 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481694 25/09/2023 BUDHRAM 3311014WL046466 BUDHRAM 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260031 BUDHRAM KASHYAP BANK OF BARODA(606985)
81 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481714 25/09/2023 Lakhmi Kowasi 3311014WL046467 Lakhmi Kowasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260125 LAKHMI KOVASI BANK OF BARODA(606985)
82 Darbha CH-11-014-038-002/3
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481715 25/09/2023 Rajuram Kawasi 3311014WL046467 Rajuram Kawasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260042 RAJURAM KAWASI BANK OF BARODA(606985)
83 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481716 25/09/2023 Fagani Klavasi 3311014WL046467 Fagani Klavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260043 FAGANI KLAVASI BANK OF BARODA(606985)
84 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481718 25/09/2023 Sudro Mandavi 3311014WL046467 Sudro Mandavi 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260116 SUDRO MANDAVI BANK OF BARODA(606985)
85 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481717 25/09/2023 sukram 3311014WL046467 sukram 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260115 SUKHRAM KOVASI BANK OF BARODA(606985)
86 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481695 25/09/2023 Maso Kavasi 3311014WL046466 Maso Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260020 MASO KAVASI BANK OF BARODA(606985)
87 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481719 25/09/2023 lakhmo.. 3311014WL046467 lakhmo.. 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260030 LAKHMO KAWASI BANK OF BARODA(606985)
88 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481696 25/09/2023 Koya Kavasi 3311014WL046466 Koya Kavasi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260019 KOYA KAVASI BANK OF BARODA(606985)
89 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481697 25/09/2023 Lachman 3311014WL046466 Lachman 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6029260023 LACHMAN VETTI BANK OF BARODA(606985)
90 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481720 25/09/2023 Sukhram Vetti 3311014WL046467 Sukhram Vetti 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260008 SUKHRAM VETTI BANK OF BARODA(606985)
91 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481721 25/09/2023 torka 3311014WL046467 torka 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260032 TORKA KAWASI BANK OF BARODA(606985)
92 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481722 25/09/2023 Madda Kovasi 3311014WL046467 Madda Kovasi 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260015 MADDA KOVASI BANK OF BARODA(606985)
93 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481723 25/09/2023 sukram 3311014WL046467 sukram 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260033 SUKHRAM VETTI BANK OF BARODA(606985)
94 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481724 25/09/2023 Bhojnath Yadav 3311014WL046467 Bhojnath Yadav 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6029260045 BHOJNATH YADAV BANK OF BARODA(606985)
95 Darbha CH-11-014-042-002/1023
(PAKHNAR-1) 		3311014000NRG24250920230481733 25/09/2023 Sukhmati Thakur 3311014WL046470 Sukhmati Thakur 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260000 SUKMATI THAKUR BANK OF BARODA(606985)
96 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG24250920230481735 25/09/2023 LAKHME 3311014WL046470 LAKHME 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260133 LAKHME KOWASI BANK OF BARODA(606985)
97 Darbha CH-11-014-042-002/256
(Pakhnar 3) 		3311014000NRG24250920230481725 25/09/2023 MANGLI 3311014WL046468 MANGLI 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259985 MONGDI MARKAM BANK OF BARODA(606985)
98 Darbha CH-11-014-042-002/5153
(PAKHNAR-1) 		3311014000NRG24250920230481726 25/09/2023 Ahelya Thakur 3311014WL046468 Ahelya Thakur 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259998 AHELYA THAKUR BANK OF BARODA(606985)
99 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24250920230481737 25/09/2023 Kamli 3311014WL046470 Kamli 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260119 KAMLI BAGHEL BANK OF BARODA(606985)
100 Darbha CH-11-014-058-001/3635
(Toynar) 		3311014000NRG24250920230481747 25/09/2023 Bodda Podiyami 3311014WL046473 Bodda Podiyami 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259983 BODDA PODIYAMI BANK OF BARODA(606985)
101 Darbha CH-11-014-058-001/3636
(Toynar) 		3311014000NRG24250920230481742 25/09/2023 Hadme Sodi 3311014WL046472 Hadme Sodi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260003 HADME SODI BANK OF BARODA(606985)
102 Darbha CH-11-014-058-001/423
(Toynar) 		3311014000NRG24250920230481743 25/09/2023 Hidya 3311014WL046472 Hidya 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260017 HIDYA KAVASI BANK OF BARODA(606985)
103 Darbha CH-11-014-058-001/500
(Toynar) 		3311014000NRG24250920230481753 25/09/2023 Lakhme Mandavi 3311014WL046474 Lakhme Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260011 LAKHME MANDAVI BANK OF BARODA(606985)
104 Darbha CH-11-014-058-001/600
(Toynar) 		3311014000NRG24250920230481744 25/09/2023 madda 3311014WL046472 madda 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260012 MADDA MADKAMI BANK OF BARODA(606985)
105 Darbha CH-11-014-058-001/659
(Toynar) 		3311014000NRG24250920230481748 25/09/2023 Poje Poyami 3311014WL046473 Poje Poyami 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260001 POJE POYAMI BANK OF BARODA(606985)
106 Darbha CH-11-014-058-001/660
(Toynar) 		3311014000NRG24250920230481749 25/09/2023 Maddo Poyami 3311014WL046473 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260006 MADDO POYAMI BANK OF BARODA(606985)
107 Darbha CH-11-014-058-002/36368
(Toynar) 		3311014000NRG24250920230481750 25/09/2023 Manglu Ram kashyap 3311014WL046473 Manglu Ram kashyap 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259988 MR MANGLU RAM KASHYAP STATE BANK OF INDIA(508548)
108 Darbha CH-11-014-058-002/500
(Toynar) 		3311014000NRG24250920230481751 25/09/2023 Tuli Sodi 3311014WL046473 Tuli Sodi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260025 Mrs. TULI SODI CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-058-002/502
(Toynar) 		3311014000NRG24250920230481656 25/09/2023 Sukram Podiyami 3311014WL046458 Sukram Podiyami 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259981 SUKRAM PODIYAMI BANK OF BARODA(606985)
110 Darbha CH-11-014-058-002/503
(Toynar) 		3311014000NRG24250920230481657 25/09/2023 Mangli Mandavi 3311014WL046458 Mangli Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259980 MANGLI MANDAVI BANK OF BARODA(606985)
111 Darbha CH-11-014-058-002/631
(Toynar) 		3311014000NRG24250920230481662 25/09/2023 Muka sodi 3311014WL046459 Muka sodi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260132 Mr. MUKA SODI S/O JAGARA SORI SODI CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-058-002/632
(Toynar) 		3311014000NRG24250920230481663 25/09/2023 Manglu Ram Kavasi 3311014WL046459 Manglu Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260048 MANGLU RAM KAVASI BANK OF BARODA(606985)
113 Darbha CH-11-014-058-002/633
(Toynar) 		3311014000NRG24250920230481658 25/09/2023 Somdi Sodi 3311014WL046458 Somdi Sodi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260024 SOMDI SODI BANK OF BARODA(606985)
114 Darbha CH-11-014-058-002/635
(Toynar) 		3311014000NRG24250920230481745 25/09/2023 Sannu Mandavi 3311014WL046472 Sannu Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260049 Mr. SANNU MADAVI S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-058-003/403
(Toynar) 		3311014000NRG24250920230481746 25/09/2023 Hando Kavasi 3311014WL046472 Hando Kavasi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259982 HANDO KAVASI BANK OF BARODA(606985)
116 Darbha CH-11-014-067-001/1021
(Pakhnar 2) 		3311014000NRG24250920230481727 25/09/2023 Maso Mandavi 3311014WL046468 Maso Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259986 MASO MANDAVI BANK OF BARODA(606985)
117 Darbha CH-11-014-068-001/1024
(Pakhnar 3) 		3311014000NRG24250920230481729 25/09/2023 Mase Poyami 3311014WL046469 Mase Poyami 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259984 MASEPOYAMI BANK OF BARODA(606985)
118 Darbha CH-11-014-068-001/5095
(Pakhnar 3) 		3311014000NRG24250920230481730 25/09/2023 Budari Mandavi 3311014WL046469 Budari Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029260005 BUDARI MANDAVI BANK OF BARODA(606985)
119 Darbha CH-11-014-068-001/5097
(Pakhnar 3) 		3311014000NRG24250920230481728 25/09/2023 Muya Mandavi 3311014WL046468 Muya Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259996 MUYA MANDAVI BANK OF BARODA(606985)
120 Darbha CH-11-014-068-001/521
(Pakhnar 3) 		3311014000NRG24250920230481731 25/09/2023 Budhram 3311014WL046469 Budhram 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259987 BUDH RAM MANDAVI BANK OF BARODA(606985)
121 Darbha CH-11-014-068-001/843
(Pakhnar 3) 		3311014000NRG24250920230481732 25/09/2023 Sukadi Mandavi 3311014WL046469 Sukadi Mandavi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6029259992 SUKDI MANDAVI BANK OF BARODA(606985)
SubTotal 160888 160888
122 Darbha CH-11-014-012-002/181
(CHHINDAGUR) 		3311014000NRG24250920230481634 25/09/2023 BUDRA 3311014WL046453 BUDRA 00045 BARB0JAGDAL 2210 2210 Processed 03/10/2023 6029259978 BUDHRAM BANK OF BARODA(606985)
SubTotal 2210 2210
123 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24250920230481619 25/09/2023 Budari 3311014WL046450 Budari 00045 BARB0TIRATH 442 442 Processed 03/10/2023 6029260124 BUDRI BAI MARKAM BANK OF BARODA(606985)
124 Darbha CH-11-014-011-001/809
(CHHINDABAHAR) 		3311014000NRG24250920230481631 25/09/2023 Tankeshwar Samrath 3311014WL046452 Tankeshwar Samrath 00045 BARB0TIRATH 2210 2210 Processed 03/10/2023 6029260054 TANKU S O CHAKRADHAR BANK OF BARODA(606985)
125 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24250920230481644 25/09/2023 RATNU 3311014WL046456 RATNU 00045 BARB0TIRATH 1326 1326 Processed 03/10/2023 6029260055 RATNU CHAITAN BANK OF BARODA(606985)
126 Darbha CH-11-014-037-002/285
(Mawlipadar 2) 		3311014000NRG24250920230481674 25/09/2023 LAKHAMU 3311014WL046463 LAKHAMU 00045 BARB0TIRATH 2210 2210 Processed 03/10/2023 6029260056 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6188 6188
127 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24250920230481618 25/09/2023 MANAKU 3311014WL046450 MANAKU 00093 CRGB0001108 442 442 Processed 03/10/2023 6029260073 Mr. MANKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-008-005/631
(Chandragiri) 		3311014000NRG24250920230481614 25/09/2023 Hurer Bai Madvi 3311014WL046449 Hurer Bai Madvi 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260076 Mrs. HURRE W/O MANGLU MANDAWI CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24250920230481620 25/09/2023 lakhmu 3311014WL046450 lakhmu 00093 CRGB0001108 442 442 Processed 03/10/2023 6029260077 Mr. LAKHAMURAM / PARDESHI K CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24250920230481639 25/09/2023 Hariram baghel 3311014WL046455 Hariram baghel 00093 CRGB0001108 1547 1547 Processed 03/10/2023 6029260093 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-010-002/237-A
(CHHINDAWADA) 		3311014000NRG24250920230481641 25/09/2023 Lakshminath Kashyap 3311014WL046455 Lakshminath Kashyap 00093 CRGB0001108 1547 1547 Processed 03/10/2023 6029260092 Mr. LAKSHMINATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
132 Darbha CH-11-014-010-005/967
(CHHINDAWADA) 		3311014000NRG24250920230481615 25/09/2023 MADDA 3311014WL046449 MADDA 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260091 MADDA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Darbha CH-11-014-012-002/1070
(CHHINDAGUR) 		3311014000NRG24250920230481633 25/09/2023 Rami Nag 3311014WL046453 Rami Nag 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260087 RAMI NAG BANK OF BARODA(606985)
134 Darbha CH-11-014-012-003/1019
(CHHINDAGUR) 		3311014000NRG24250920230481679 25/09/2023 Ghenu Nag 3311014WL046464 Ghenu Nag 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260075 Mr. GHENU KOYA KOYA CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24250920230481645 25/09/2023 Sitaram Nag 3311014WL046456 Sitaram Nag 00093 CRGB0001108 1326 1326 Processed 03/10/2023 6029260096 SITA RAM NAG SO PHAG BANK OF BARODA(606985)
136 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24250920230481648 25/09/2023 PEDMA 3311014WL046457 PEDMA 00093 CRGB0001108 884 884 Processed 03/10/2023 6029260080 Mr. PERMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
137 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG24250920230481757 25/09/2023 Budari 3311014WL046475 Budari 00093 CRGB0001108 1547 1547 Processed 03/10/2023 6029260085 BUDHRI WO LAKHMO BANK OF BARODA(606985)
138 Darbha CH-11-014-024-003/927
(CHHINDAGUR) 		3311014000NRG24250920230481635 25/09/2023 Mahagu Korram 3311014WL046453 Mahagu Korram 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260078 Mr. MAHANGU KORRAM DEVA CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24250920230481669 25/09/2023 GANESH 3311014WL046461 GANESH 00093 CRGB0001108 2431 2431 Processed 03/10/2023 6029260098 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-034-002/1042
(MAMDPAL) 		3311014000NRG24250920230481672 25/09/2023 Mitki 3311014WL046462 Mitki 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260072 Mrs. MITKI BOTI CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-034-002/276
(MAMDPAL) 		3311014000NRG24250920230481673 25/09/2023 MANGTU 3311014WL046462 MANGTU 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260097 Mr. MANGTU MANDAVI S/O BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-038-002/153
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481680 25/09/2023 Mose Poyami 3311014WL046465 Mose Poyami 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260079 MASE POYAMI WO GANGA BANK OF BARODA(606985)
143 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481708 25/09/2023 Dulgi 3311014WL046467 Dulgi 00093 CRGB0001108 1326 1326 Processed 03/10/2023 6029260101 DULGI POYAMI BANK OF BARODA(606985)
144 Darbha CH-11-014-042-002/1049
(PAKHNAR-1) 		3311014000NRG24250920230481734 25/09/2023 Sukaldhar Kashyap 3311014WL046470 Sukaldhar Kashyap 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260088 Mr. SUKULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
145 Darbha CH-11-014-044-002/156
(TIRATHGARH-) 		3311014000NRG24250920230481739 25/09/2023 Asmathi 3311014WL046471 Asmathi 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260082 Mrs. AASMATI FAGNU CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-044-002/156
(TIRATHGARH-) 		3311014000NRG24250920230481738 25/09/2023 Eechavati 3311014WL046471 Eechavati 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260081 Mrs. EECHAVATI LINGRAJ CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-044-002/239
(TIRATHGARH-) 		3311014000NRG24250920230481740 25/09/2023 Rajeswari 3311014WL046471 Rajeswari 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260102 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Darbha CH-11-014-044-002/246
(TIRATHGARH-) 		3311014000NRG24250920230481741 25/09/2023 Kmal bati 3311014WL046471 Kmal bati 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260100 Mrs. KAMALBATI THAKUR KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-058-001/3634
(Toynar) 		3311014000NRG24250920230481659 25/09/2023 Mangu Mandavi 3311014WL046459 Mangu Mandavi 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260084 Mr. MANGLU / DUNGI M CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-058-001/531
(Toynar) 		3311014000NRG24250920230481660 25/09/2023 SAMU 3311014WL046459 SAMU 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260074 Mr. SAM0 MARKAMI CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-058-002/307
(Toynar) 		3311014000NRG24250920230481654 25/09/2023 Hunga Muchki 3311014WL046458 Hunga Muchki 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260089 Mr. HUNGA RAM S/O DUNDI RAM CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-058-002/401
(Toynar) 		3311014000NRG24250920230481655 25/09/2023 Jagara Kavasi 3311014WL046458 Jagara Kavasi 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6029260090 Mr. JAGRA KAVASI S/O MUDE KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
153 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24250920230481761 25/09/2023 Palo Poyam 3311014WL046475 Palo Poyam 00093 CRGB0001123 1547 1547 Processed 03/10/2023 6029260086 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24250920230481653 25/09/2023 Payeko 3311014WL046457 Payeko 00093 CRGB0001123 884 884 Processed 03/10/2023 6029260083 PAYKE KASHYAP WOPAKL BANK OF BARODA(606985)
SubTotal 2431 2431
155 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24250920230481651 25/09/2023 Budhri 3311014WL046457 Budhri 00093 SBIN0RRCHGB 884 884 Processed 03/10/2023 6029260099 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
156 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24250920230481756 25/09/2023 Pradeep 3311014WL046475 Pradeep 00415 SBIN0005516 1547 1547 Processed 03/10/2023 6029260057 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24250920230481652 25/09/2023 Ratan 3311014WL046457 Ratan 00415 SBIN0005516 884 884 Processed 03/10/2023 6029260110 RATAN KUMAR KASHYAP BANK OF BARODA(606985)
158 Darbha CH-11-014-058-001/3643
(Toynar) 		3311014000NRG24250920230481752 25/09/2023 Budhram Markami 3311014WL046474 Budhram Markami 00415 SBIN0005516 2210 2210 Processed 03/10/2023 6029260059 BUDHRAM MARKAMI BANK OF BARODA(606985)
159 Darbha CH-11-014-058-001/624
(Toynar) 		3311014000NRG24250920230481754 25/09/2023 Joga Marakam 3311014WL046474 Joga Marakam 00415 SBIN0005516 2210 2210 Processed 03/10/2023 6029260058 JOGA MARAKAM BANK OF BARODA(606985)
SubTotal 6851 6851
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_250923APB_FTO_278683 Axis bank UTIB0000710 JAGDALPUR 2210
2 Darbha CH3311014_250923APB_FTO_278683 Axis bank UTIB0003926 PAKHNAR 2210
3 Darbha CH3311014_250923APB_FTO_278683 Bank of Baroda BARB0DILMIL DILMILI 26520
4 Darbha CH3311014_250923APB_FTO_278683 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 160888
5 Darbha CH3311014_250923APB_FTO_278683 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
6 Darbha CH3311014_250923APB_FTO_278683 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6188
7 Darbha CH3311014_250923APB_FTO_278683 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 49062
8 Darbha CH3311014_250923APB_FTO_278683 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2431
9 Darbha CH3311014_250923APB_FTO_278683 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
10 Darbha CH3311014_250923APB_FTO_278683 State Bank of India SBIN0005516 TOKAPAL 6851

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