Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010623APB_FTO_136059
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-11-014-012-002/229
(CHHINDAGUR) 		3311014000NRG24010620230282662 01/06/2023 Sukram Midayami 3311014WL021949 Sukram Midayami 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074236 Sukram Midayami BANK OF BARODA(606985)
2 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24010620230282663 01/06/2023 CANU 3311014WL021949 CANU 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074155 Chanuram Nag BANK OF BARODA(606985)
3 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24010620230282664 01/06/2023 RAIMATI 3311014WL021949 RAIMATI 00045 BARB0DORBHA 663 663 Processed 15/07/2023 3434074160 Mrs. RAIMATI W/O CHANURAM RAM CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24010620230282668 01/06/2023 Chamru Ram Nag 3311014WL021949 Chamru Ram Nag 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074158 CHAMRURAM SO GANGU RAM BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24010620230282652 01/06/2023 Diyaru 3311014WL021948 Diyaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074224 Diyaru BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24010620230282651 01/06/2023 Fhola 3311014WL021948 Fhola 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074223 Fulo Nag BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010620230282655 01/06/2023 Pardeshi 3311014WL021948 Pardeshi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074157 PARDESI NAG/DASRU BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010620230282657 01/06/2023 Ramsingh 3311014WL021948 Ramsingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074227 RAMSINGH NAG S/O DASHRU NAG BANK OF INDIA(508505)
9 Darbha CH-11-014-012-002/421
(CHHINDAGUR) 		3311014000NRG24010620230282672 01/06/2023 BHIMA 3311014WL021949 BHIMA 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074215 Bhima Podyami BANK OF BARODA(606985)
10 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24010620230282678 01/06/2023 Ayati Markam 3311014WL021949 Ayati Markam 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074218 AYATI MARKAM BANK OF BARODA(606985)
11 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24010620230282677 01/06/2023 Mongla Ram 3311014WL021949 Mongla Ram 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074161 MONGLA RAM BANK OF BARODA(606985)
12 Darbha CH-11-014-012-003/1009
(CHHINDAGUR) 		3311014000NRG24010620230282681 01/06/2023 Mangal Ram Nag 3311014WL021949 Mangal Ram Nag 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074229 Mangal Ram Nag BANK OF BARODA(606985)
13 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24010620230282683 01/06/2023 Aayti 3311014WL021949 Aayti 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074221 Aayti BANK OF BARODA(606985)
14 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24010620230282684 01/06/2023 Hidmaram 3311014WL021949 Hidmaram 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074220 Hidmaram BANK OF BARODA(606985)
15 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24010620230282688 01/06/2023 Mangaldai Podiyami 3311014WL021949 Mangaldai Podiyami 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074239 Mangaldai Nag BANK OF BARODA(606985)
16 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24010620230282691 01/06/2023 Dularam 3311014WL021949 Dularam 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074222 Dularam BANK OF BARODA(606985)
17 Darbha CH-11-014-012-003/993
(CHHINDAGUR) 		3311014000NRG24010620230282698 01/06/2023 Sukda Mandavi 3311014WL021949 Sukda Mandavi 00045 BARB0DORBHA 663 663 Processed 15/07/2023 3434074256 Mr. SUKDA MANDAVI S/O DASHRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-012-003/994
(CHHINDAGUR) 		3311014000NRG24010620230282701 01/06/2023 Kosa Ram Mandavi 3311014WL021949 Kosa Ram Mandavi 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074219 Kosa Ram Mandavi BANK OF BARODA(606985)
19 Darbha CH-11-014-012-003/999
(CHHINDAGUR) 		3311014000NRG24010620230282704 01/06/2023 Budri 3311014WL021949 Budri 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074230 Budri BANK OF BARODA(606985)
20 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24010620230280825 01/06/2023 MANSINGH 3311014WL021817 MANSINGH 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074245 Mansingh Kashyap BANK OF BARODA(606985)
21 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24010620230280826 01/06/2023 TULABATI 3311014WL021817 TULABATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074228 Tulabati Kashyap BANK OF BARODA(606985)
22 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24010620230280822 01/06/2023 JALNI 3311014WL021816 JALNI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074260 JALNI W/O SOMARU BANK OF BARODA(606985)
23 Darbha CH-11-014-037-005/579
(MAWALIPADAR-2) 		3311014000NRG24010620230280836 01/06/2023 Pundu 3311014WL021818 Pundu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074258 Pundu BANK OF BARODA(606985)
24 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24010620230280707 01/06/2023 Manmati 3311014WL021805 Manmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074132 KUMARI MAANMATI BANK OF BARODA(606985)
25 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24010620230282606 01/06/2023 LAXMAN POYAMI 3311014WL021946 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074209 Laxman Poyami BANK OF BARODA(606985)
26 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24010620230282609 01/06/2023 SOMDI KORAMI 3311014WL021946 SOMDI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074238 Somdi Korami BANK OF BARODA(606985)
27 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG24010620230282610 01/06/2023 Gendalal 3311014WL021946 Gendalal 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074233 Gendalal Kurami BANK OF BARODA(606985)
28 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24010620230282611 01/06/2023 BUKLI KORRAMI 3311014WL021946 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074159 Bukti Kurami BANK OF BARODA(606985)
29 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24010620230282612 01/06/2023 Moti Kavasi 3311014WL021946 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074243 Moti Kavasi BANK OF BARODA(606985)
30 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24010620230282613 01/06/2023 MANGLI KORAMI 3311014WL021946 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074208 Mangli Korami BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24010620230282614 01/06/2023 BUDHRI VETI 3311014WL021946 BUDHRI VETI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074212 Budhri Veti BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/169-A
(Pakhnar 3) 		3311014000NRG24010620230282707 01/06/2023 Budari 3311014WL021950 Budari 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074252 Budhri Mandavi BANK OF BARODA(606985)
33 Darbha CH-11-014-042-002/169-A
(Pakhnar 3) 		3311014000NRG24010620230282619 01/06/2023 Budari 3311014WL021947 Budari 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074251 Budhri Mandavi BANK OF BARODA(606985)
34 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24010620230282710 01/06/2023 DHURJAN 3311014WL021950 DHURJAN 00045 BARB0DORBHA 221 221 Processed 15/07/2023 3434074240 Mr. DHURJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24010620230282709 01/06/2023 mase 3311014WL021950 mase 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074248 Mase Mandavi BANK OF BARODA(606985)
36 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG24010620230282712 01/06/2023 Budari 3311014WL021950 Budari 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074203 Budiri Mandavi BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG24010620230282621 01/06/2023 Budari 3311014WL021947 Budari 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074202 Budiri Mandavi BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24010620230282713 01/06/2023 MAGGO 3311014WL021950 MAGGO 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074225 Mango Mandavi BANK OF BARODA(606985)
39 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24010620230282622 01/06/2023 MAGGO 3311014WL021947 MAGGO 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074226 Mango Mandavi BANK OF BARODA(606985)
40 Darbha CH-11-014-042-002/206
(Pakhnar 3) 		3311014000NRG24010620230282623 01/06/2023 aayte 3311014WL021947 aayte 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074166 Ayte Mandavi BANK OF BARODA(606985)
41 Darbha CH-11-014-042-002/206
(Pakhnar 3) 		3311014000NRG24010620230282714 01/06/2023 aayte 3311014WL021950 aayte 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074167 Ayte Mandavi BANK OF BARODA(606985)
42 Darbha CH-11-014-042-002/209
(Pakhnar 3) 		3311014000NRG24010620230282715 01/06/2023 Podiya 3311014WL021950 Podiya 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074253 PODIYA RAM KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Darbha CH-11-014-042-002/209
(Pakhnar 3) 		3311014000NRG24010620230282624 01/06/2023 Podiya 3311014WL021947 Podiya 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074244 PODIYA RAM KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010620230282626 01/06/2023 Motali 3311014WL021947 Motali 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074169 Motili Mandavi BANK OF BARODA(606985)
45 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010620230282717 01/06/2023 Motali 3311014WL021950 Motali 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074168 Motili Mandavi BANK OF BARODA(606985)
46 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010620230282716 01/06/2023 sukhram 3311014WL021950 sukhram 00045 BARB0DORBHA 1326 1326 Processed 15/07/2023 3434074242 Mr. Sukhram mandavi s/o.Kosa mandavi CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010620230282625 01/06/2023 sukhram 3311014WL021947 sukhram 00045 BARB0DORBHA 663 663 Processed 15/07/2023 3434074241 Mr. Sukhram mandavi s/o.Kosa mandavi CHHATTISGARH GRAMIN BANK(607214)
48 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24010620230282627 01/06/2023 Bhima 3311014WL021947 Bhima 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074213 Bhimaram Kowasi BANK OF BARODA(606985)
49 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24010620230282718 01/06/2023 Bhima 3311014WL021950 Bhima 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074214 Bhimaram Kowasi BANK OF BARODA(606985)
50 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24010620230282719 01/06/2023 Hidme 3311014WL021950 Hidme 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074164 Hidme Kavasi BANK OF BARODA(606985)
51 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24010620230282628 01/06/2023 Hidme 3311014WL021947 Hidme 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074165 Hidme Kavasi BANK OF BARODA(606985)
52 Darbha CH-11-014-042-002/212
(Pakhnar 3) 		3311014000NRG24010620230282629 01/06/2023 Sanni 3311014WL021947 Sanni 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074196 Sanni BANK OF BARODA(606985)
53 Darbha CH-11-014-042-002/212
(Pakhnar 3) 		3311014000NRG24010620230282720 01/06/2023 Sanni 3311014WL021950 Sanni 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074197 Sanni BANK OF BARODA(606985)
54 Darbha CH-11-014-042-002/218
(Pakhnar 3) 		3311014000NRG24010620230282721 01/06/2023 Mangli 3311014WL021950 Mangli 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074163 Mangli Mandavi BANK OF BARODA(606985)
55 Darbha CH-11-014-042-002/218
(Pakhnar 3) 		3311014000NRG24010620230282630 01/06/2023 Mangli 3311014WL021947 Mangli 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074162 Mangli Mandavi BANK OF BARODA(606985)
56 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24010620230282631 01/06/2023 Masa 3311014WL021947 Masa 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074210 Masa Mandavi BANK OF BARODA(606985)
57 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24010620230282722 01/06/2023 Masa 3311014WL021950 Masa 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074211 Masa Mandavi BANK OF BARODA(606985)
58 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24010620230282723 01/06/2023 MASE 3311014WL021950 MASE 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074200 Mase Mandavi BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24010620230282632 01/06/2023 MASE 3311014WL021947 MASE 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074201 Mase Mandavi BANK OF BARODA(606985)
60 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG24010620230282633 01/06/2023 suko 3311014WL021947 suko 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074198 Suko Mandavi BANK OF BARODA(606985)
61 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG24010620230282724 01/06/2023 suko 3311014WL021950 suko 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074199 Suko Mandavi BANK OF BARODA(606985)
62 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24010620230282725 01/06/2023 MASE 3311014WL021950 MASE 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074249 Mase Markam BANK OF BARODA(606985)
63 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24010620230282634 01/06/2023 MASE 3311014WL021947 MASE 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074250 Mase Markam BANK OF BARODA(606985)
64 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24010620230282635 01/06/2023 JAGRI 3311014WL021947 JAGRI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074205 Jagri Markam BANK OF BARODA(606985)
65 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24010620230282726 01/06/2023 JAGRI 3311014WL021950 JAGRI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074204 Jagri Markam BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282730 01/06/2023 Madda Marakami 3311014WL021950 Madda Marakami 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074232 Madda Marakami BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282639 01/06/2023 Madda Marakami 3311014WL021947 Madda Marakami 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074231 Madda Marakami BANK OF BARODA(606985)
68 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282637 01/06/2023 Mangli 3311014WL021947 Mangli 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074216 Mangli Markam BANK OF BARODA(606985)
69 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282728 01/06/2023 Mangli 3311014WL021950 Mangli 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074217 Mangli Markam BANK OF BARODA(606985)
70 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24010620230282732 01/06/2023 SUKHMTI 3311014WL021950 SUKHMTI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074206 Sukmathi Marakam BANK OF BARODA(606985)
71 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24010620230282640 01/06/2023 SUKHMTI 3311014WL021947 SUKHMTI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074207 Sukmathi Marakam BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG24010620230282642 01/06/2023 AAYTE 3311014WL021947 AAYTE 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074247 Ayte Markam BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG24010620230282734 01/06/2023 AAYTE 3311014WL021950 AAYTE 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074246 Ayte Markam BANK OF BARODA(606985)
74 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG24010620230282735 01/06/2023 BUDHRI MARKAM 3311014WL021950 BUDHRI MARKAM 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074235 Budhri Markam BANK OF BARODA(606985)
75 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG24010620230282643 01/06/2023 BUDHRI MARKAM 3311014WL021947 BUDHRI MARKAM 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074234 Budhri Markam BANK OF BARODA(606985)
76 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG24010620230282644 01/06/2023 Sonu Poyami 3311014WL021947 Sonu Poyami 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434074254 Sonu Poyami BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG24010620230282736 01/06/2023 Sonu Poyami 3311014WL021950 Sonu Poyami 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434074255 Sonu Poyami BANK OF BARODA(606985)
78 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24010620230282615 01/06/2023 Guddi Kurrami 3311014WL021946 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434074237 Guddi Kurrami BANK OF BARODA(606985)
SubTotal 81549 81549
79 Darbha CH-11-014-012-002/140
(CHHINDAGUR) 		3311014000NRG24010620230282659 01/06/2023 Soney Nag 3311014WL021949 Soney Nag 00045 BARB0JAGDAL 663 663 Processed 14/07/2023 3434074154 Soney Nag BANK OF BARODA(606985)
80 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24010620230282666 01/06/2023 Mangli 3311014WL021949 Mangli 00045 BARB0JAGDAL 663 663 Processed 14/07/2023 3434074152 Mangli BANK OF BARODA(606985)
81 Darbha CH-11-014-012-002/50
(CHHINDAGUR) 		3311014000NRG24010620230282673 01/06/2023 Payke Mandavi 3311014WL021949 Payke Mandavi 00045 BARB0JAGDAL 663 663 Processed 14/07/2023 3434074153 Payke Mandavi BANK OF BARODA(606985)
SubTotal 1989 1989
82 Darbha CH-11-014-037-001/589
(MAWALIPADAR-2) 		3311014000NRG24010620230280824 01/06/2023 SUKHDEI 3311014WL021817 SUKHDEI 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3434074266 SUKDAI W/O SUDU BANK OF BARODA(606985)
83 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24010620230280700 01/06/2023 PACHMI 3311014WL021805 PACHMI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074125 PACHMI W/O BALDEV BANK OF BARODA(606985)
84 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24010620230280701 01/06/2023 SAHADEI 3311014WL021805 SAHADEI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074144 Sahadei Nag BANK OF BARODA(606985)
85 Darbha CH-11-014-037-002/281
(Mawlipadar 2) 		3311014000NRG24010620230280703 01/06/2023 RUKMANI 3311014WL021805 RUKMANI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074140 RUKMANI WO MANBODH BANK OF BARODA(606985)
86 Darbha CH-11-014-037-002/421
(MAWALIPADAR-2) 		3311014000NRG24010620230280840 01/06/2023 mansingh 3311014WL021819 mansingh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074146 MAN SINGH UCO BANK(607066)
87 Darbha CH-11-014-037-002/421
(MAWALIPADAR-2) 		3311014000NRG24010620230280841 01/06/2023 Sahadei 3311014WL021819 Sahadei 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074143 Sahadei BANK OF BARODA(606985)
88 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24010620230280121 01/06/2023 chetu 3311014WL021765 chetu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074275 CHAITU S/O MAHADEV BANK OF BARODA(606985)
89 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24010620230280122 01/06/2023 Fulo 3311014WL021765 Fulo 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074271 PHOOLO W/O CHAITU BANK OF BARODA(606985)
90 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24010620230280123 01/06/2023 LAKHMI 3311014WL021765 LAKHMI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074137 LAKHMI NAG WO LACHHIN NAG BANK OF BARODA(606985)
91 Darbha CH-11-014-037-004/503
(MAWALIPADAR-2) 		3311014000NRG24010620230280832 01/06/2023 lakhmu 3311014WL021818 lakhmu 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3434074264 LAKHMU S/O LAMRU BANK OF BARODA(606985)
92 Darbha CH-11-014-037-004/503
(MAWALIPADAR-2) 		3311014000NRG24010620230280833 01/06/2023 UJEL 3311014WL021818 UJEL 00045 BARB0TIRATH 884 884 Processed 15/07/2023 3434074261 Mrs. UJHLE INDIAN BANK(607105)
93 Darbha CH-11-014-037-004/530
(MAWALIPADAR-2) 		3311014000NRG24010620230280827 01/06/2023 SUKALDAI 3311014WL021817 SUKALDAI 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3434074262 SUKHDAI W/O MANSU BANK OF BARODA(606985)
94 Darbha CH-11-014-037-004/584
(MAWALIPADAR-2) 		3311014000NRG24010620230280828 01/06/2023 Dharmu Nag 3311014WL021817 Dharmu Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074147 DHARMU NAG BANK OF BARODA(606985)
95 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24010620230280829 01/06/2023 jaising 3311014WL021817 jaising 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074265 JAISINGH S/O LINGU BANK OF BARODA(606985)
96 Darbha CH-11-014-037-005/114
(Mawlipadar 2) 		3311014000NRG24010620230280721 01/06/2023 sonshila 3311014WL021809 sonshila 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074259 SONSHILA W/O GHENUA BANK OF BARODA(606985)
97 Darbha CH-11-014-037-005/115
(Mawlipadar 2) 		3311014000NRG24010620230280722 01/06/2023 BUDANI 3311014WL021809 BUDANI 00045 BARB0TIRATH 1547 1547 Processed 15/07/2023 3434074128 Mrs. BUDHANI BAGHEL INDIAN BANK(607105)
98 Darbha CH-11-014-037-005/421
(MAWALIPADAR-2) 		3311014000NRG24010620230280842 01/06/2023 Nadgu 3311014WL021819 Nadgu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074274 NADGU S/O MAHANGU BANK OF BARODA(606985)
99 Darbha CH-11-014-037-005/421
(MAWALIPADAR-2) 		3311014000NRG24010620230280843 01/06/2023 Sitadai 3311014WL021819 Sitadai 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074270 SITADAI W/O NADGU BANK OF BARODA(606985)
100 Darbha CH-11-014-037-005/422
(MAWALIPADAR-2) 		3311014000NRG24010620230280844 01/06/2023 Lakhma 3311014WL021819 Lakhma 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074273 LAKHMA S/O BUDHRAM BANK OF BARODA(606985)
101 Darbha CH-11-014-037-005/422
(MAWALIPADAR-2) 		3311014000NRG24010620230280845 01/06/2023 Subo 3311014WL021819 Subo 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074269 SUBO W/O LAKHAMA BANK OF BARODA(606985)
102 Darbha CH-11-014-037-005/430
(MAWALIPADAR-2) 		3311014000NRG24010620230280846 01/06/2023 GAGRU 3311014WL021819 GAGRU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074272 GAGRU S/O SUKALU BANK OF BARODA(606985)
103 Darbha CH-11-014-037-005/430
(MAWALIPADAR-2) 		3311014000NRG24010620230280847 01/06/2023 SHANTI 3311014WL021819 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074268 SHANTI W/O GAGRU BANK OF BARODA(606985)
104 Darbha CH-11-014-037-005/432
(MAWALIPADAR-2) 		3311014000NRG24010620230280126 01/06/2023 Chomee Baghel 3311014WL021765 Chomee Baghel 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074138 SOMI DO TULARAM BANK OF BARODA(606985)
105 Darbha CH-11-014-037-005/432
(MAWALIPADAR-2) 		3311014000NRG24010620230280125 01/06/2023 TULARAM 3311014WL021765 TULARAM 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074276 TULARAM S/O GAGRA BANK OF BARODA(606985)
106 Darbha CH-11-014-037-005/434
(MAWALIPADAR-2) 		3311014000NRG24010620230280127 01/06/2023 Rangita 3311014WL021765 Rangita 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074139 RANGITA NAG DO CHAITU BANK OF BARODA(606985)
107 Darbha CH-11-014-037-005/440
(MAWALIPADAR-2) 		3311014000NRG24010620230280128 01/06/2023 santosh 3311014WL021765 santosh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074133 SANTOSH SO BUDHU BANK OF BARODA(606985)
108 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24010620230280835 01/06/2023 saynu 3311014WL021818 saynu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074131 SAYNU NAG SO CHAITU BANK OF BARODA(606985)
109 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24010620230280830 01/06/2023 AMALSAY 3311014WL021817 AMALSAY 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074257 AMELSAY KASHYAP BANK OF BARODA(606985)
110 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24010620230280831 01/06/2023 JHULPU 3311014WL021817 JHULPU 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3434074263 JHULPU S/O BUDHU BANK OF BARODA(606985)
111 Darbha CH-11-014-037-005/580
(MAWALIPADAR-2) 		3311014000NRG24010620230280837 01/06/2023 JAYATI 3311014WL021818 JAYATI 00045 BARB0TIRATH 1547 1547 Processed 15/07/2023 3434074267 Mrs. JAITI INDIAN BANK(607105)
112 Darbha CH-11-014-037-005/581
(MAWALIPADAR-2) 		3311014000NRG24010620230280839 01/06/2023 Munna nag 3311014WL021818 Munna nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074135 MUNNA NAG SO LAKSHMAN NAG BANK OF BARODA(606985)
113 Darbha CH-11-014-037-005/85
(Mawlipadar 2) 		3311014000NRG24010620230280728 01/06/2023 Dipak 3311014WL021809 Dipak 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3434074134 DIPAK SO JALAN BANK OF BARODA(606985)
114 Darbha CH-11-014-037-005/88
(Mawlipadar 2) 		3311014000NRG24010620230280729 01/06/2023 BODA 3311014WL021809 BODA 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3434074127 BODA KASHYAP SO KESRU KASHYAP BANK OF BARODA(606985)
115 Darbha CH-11-014-037-008/149
(Mawlipadar 2) 		3311014000NRG24010620230280730 01/06/2023 Chamraram nag 3311014WL021809 Chamraram nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074141 Chamraram Nag BANK OF BARODA(606985)
116 Darbha CH-11-014-037-008/192
(Mawlipadar 2) 		3311014000NRG24010620230280731 01/06/2023 BULKU 3311014WL021809 BULKU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074126 BULKU S/O LAKHMU BANK OF BARODA(606985)
117 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24010620230278679 01/06/2023 Amli 3311014WL021616 Amli 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074136 AMLI DO TADRU BANK OF BARODA(606985)
118 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24010620230278677 01/06/2023 Amlsaya 3311014WL021616 Amlsaya 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074129 AMALSAY SOTADRU BANK OF BARODA(606985)
119 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24010620230278675 01/06/2023 KANAKDAI 3311014WL021616 KANAKDAI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074130 KANAK BANK OF BARODA(606985)
120 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24010620230278678 01/06/2023 Sangeeta nag 3311014WL021616 Sangeeta nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074145 Sangeeta Nag BANK OF BARODA(606985)
121 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24010620230278676 01/06/2023 TADARU 3311014WL021616 TADARU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434074142 Tadru Nag BANK OF BARODA(606985)
SubTotal 55913 55913
122 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24010620230282693 01/06/2023 Samu Nag 3311014WL021949 Samu Nag 00078 CNRB0001188 663 663 Processed 14/07/2023 3434074156 MR SAMU NAG STATE BANK OF INDIA(508548)
SubTotal 663 663
123 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24010620230282665 01/06/2023 Basnti 3311014WL021949 Basnti 00093 CRGB0001108 663 663 Processed 14/07/2023 3434074186 BASANTI MARKAM DO HIRMA BANK OF BARODA(606985)
124 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24010620230282667 01/06/2023 Hirma Markam 3311014WL021949 Hirma Markam 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074195 Mr. Hirma Markam CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24010620230282646 01/06/2023 Shamoo Ram Nag 3311014WL021948 Shamoo Ram Nag 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3434074187 Mr. SHAMOO RAM NAG S/O GHENU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24010620230282647 01/06/2023 CHATU 3311014WL021948 CHATU 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3434074177 Mr. CHAITU NAG BUDRA CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24010620230282648 01/06/2023 SHOBHA 3311014WL021948 SHOBHA 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3434074178 Mr. SHOBHARAM NAG S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24010620230282650 01/06/2023 BALSHING 3311014WL021948 BALSHING 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434074175 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
129 Darbha CH-11-014-012-003/1009
(CHHINDAGUR) 		3311014000NRG24010620230282682 01/06/2023 Balmati Nag 3311014WL021949 Balmati Nag 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074179 Mrs. BALMATI NAG CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-012-003/1009
(CHHINDAGUR) 		3311014000NRG24010620230282680 01/06/2023 Gurbari Kashyap 3311014WL021949 Gurbari Kashyap 00093 CRGB0001108 663 663 Processed 14/07/2023 3434074194 Gurbari Kashyap BANK OF BARODA(606985)
131 Darbha CH-11-014-012-003/14
(CHHINDAGUR) 		3311014000NRG24010620230282685 01/06/2023 Deve 3311014WL021949 Deve 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074185 Mrs. DEVE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
132 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24010620230282686 01/06/2023 Ayta Nag 3311014WL021949 Ayta Nag 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074180 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
133 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24010620230282687 01/06/2023 Mase 3311014WL021949 Mase 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074184 Mrs. MASE NAG W/O AYTA NAG CHHATTISGARH GRAMIN BANK(607214)
134 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24010620230282689 01/06/2023 Bhima Ram Podiyami 3311014WL021949 Bhima Ram Podiyami 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074176 Mr. BHIMARAM /HAPURAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24010620230282690 01/06/2023 Bimla 3311014WL021949 Bimla 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074174 Mrs. BIMLA W/O DULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
136 Darbha CH-11-014-012-003/30
(CHHINDAGUR) 		3311014000NRG24010620230282694 01/06/2023 Somaram 3311014WL021949 Somaram 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074181 Mr. SOMARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-012-003/68
(CHHINDAGUR) 		3311014000NRG24010620230282695 01/06/2023 Domu Madkami 3311014WL021949 Domu Madkami 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074192 Mr. DOMU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-012-003/993
(CHHINDAGUR) 		3311014000NRG24010620230282699 01/06/2023 Hidme Mandavi 3311014WL021949 Hidme Mandavi 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074173 Mrs. HIDME W/O SUKDA MANDAWI CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-012-003/994
(CHHINDAGUR) 		3311014000NRG24010620230282700 01/06/2023 Hugi Mandavi 3311014WL021949 Hugi Mandavi 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074182 Mrs. HUNGI KAVASI W/O KOSA KAVASI CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-012-003/995
(CHHINDAGUR) 		3311014000NRG24010620230282703 01/06/2023 Hidme 3311014WL021949 Hidme 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074193 Mrs. HIDME W/O SONU CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24010620230282708 01/06/2023 laxmad 3311014WL021950 laxmad 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434074172 LAXMAN RAM MANDAVI BANK OF BARODA(606985)
142 Darbha CH-11-014-042-002/171-A
(Pakhnar 3) 		3311014000NRG24010620230282711 01/06/2023 kume 3311014WL021950 kume 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434074190 Kumme Mandavi BANK OF BARODA(606985)
143 Darbha CH-11-014-042-002/171-A
(Pakhnar 3) 		3311014000NRG24010620230282620 01/06/2023 kume 3311014WL021947 kume 00093 CRGB0001108 663 663 Processed 14/07/2023 3434074191 Kumme Mandavi BANK OF BARODA(606985)
144 Darbha CH-11-014-042-002/261-A
(Pakhnar 3) 		3311014000NRG24010620230282727 01/06/2023 Aytu Markam 3311014WL021950 Aytu Markam 00093 CRGB0001108 1326 1326 Processed 15/07/2023 3434074189 Mr. AYTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
145 Darbha CH-11-014-042-002/261-A
(Pakhnar 3) 		3311014000NRG24010620230282636 01/06/2023 Aytu Markam 3311014WL021947 Aytu Markam 00093 CRGB0001108 663 663 Processed 15/07/2023 3434074188 Mr. AYTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282638 01/06/2023 Sukhman 3311014WL021947 Sukhman 00093 CRGB0001108 663 663 Processed 14/07/2023 3434074170 Sukhram Markam BANK OF BARODA(606985)
147 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282729 01/06/2023 Sukhman 3311014WL021950 Sukhman 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3434074171 Sukhram Markam BANK OF BARODA(606985)
148 Darbha CH-11-014-042-002/99
(Pakhnar 2) 		3311014000NRG24010620230282616 01/06/2023 Sukhram Podyami 3311014WL021946 Sukhram Podyami 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434074151 SUKHRAM PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
149 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24010620230282649 01/06/2023 Baliram 3311014WL021948 Baliram 00093 CRGB0001119 1547 1547 Processed 15/07/2023 3434074183 Mr. BALIRAM S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
150 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24010620230280724 01/06/2023 Maniram 3311014WL021809 Maniram 00354 PUNB0222500 1547 1547 Processed 14/07/2023 3434074148 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
151 Darbha CH-11-014-037-005/110
(Mawlipadar 2) 		3311014000NRG24010620230280704 01/06/2023 SUDRU KASHYAP 3311014WL021805 SUDRU KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434074149 SUDRU KASHPAP SO LACHHU BANK OF BARODA(606985)
SubTotal 1547 1547
152 Darbha CH-11-014-012-003/995
(CHHINDAGUR) 		3311014000NRG24010620230282702 01/06/2023 Sonu 3311014WL021949 Sonu 00415 SBIN0008119 663 663 Processed 14/07/2023 3434074150 MR SONU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010623APB_FTO_136059 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 81549
2 Darbha CH3311014_010623APB_FTO_136059 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1989
3 Darbha CH3311014_010623APB_FTO_136059 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 55913
4 Darbha CH3311014_010623APB_FTO_136059 Canara Bank CNRB0001188 JAGDALPUR 663
5 Darbha CH3311014_010623APB_FTO_136059 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 24310
6 Darbha CH3311014_010623APB_FTO_136059 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547
7 Darbha CH3311014_010623APB_FTO_136059 Punjab National Bank PUNB0222500 JAGDALPUR 1547
8 Darbha CH3311014_010623APB_FTO_136059 State Bank of India SBIN0005516 TOKAPAL 1547
9 Darbha CH3311014_010623APB_FTO_136059 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 663

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