Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:22:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_120324APB_FTO_525290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-002-001/211
(ALWA-) 		3311014000NRG24120320240926300 12/03/2024 sukko 3311014WL105654 sukko 00045 BARB0DILMIL 221 221 Processed 12/04/2024 2891567886 SUKO SO KOSA BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24120320240921910 12/03/2024 Mohan 3311014WL104911 Mohan 00045 BARB0DILMIL 663 663 Processed 13/04/2024 2891567889 Master MOHAN S/O SANKU CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-002-001/246
(ALWA-) 		3311014000NRG24120320240926049 12/03/2024 Mahadev Mandavi 3311014WL105585 Mahadev Mandavi 00045 BARB0DILMIL 1547 1547 Processed 13/04/2024 2891567888 Mr. MAHADEV MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Darbha CH-11-014-002-001/246
(ALWA-) 		3311014000NRG24120320240926047 12/03/2024 Payko 3311014WL105585 Payko 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567890 PAYKO BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/246
(ALWA-) 		3311014000NRG24120320240926048 12/03/2024 SOMADI 3311014WL105585 SOMADI 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567884 SOMDI MANDAVI WO HAN BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/30
(ALWA-) 		3311014000NRG24120320240921965 12/03/2024 RAYMATI MANJHI 3311014WL104926 RAYMATI MANJHI 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567885 MRS RAIMATI MANJHI STATE BANK OF INDIA(508548)
7 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24120320240926070 12/03/2024 Chaiti 3311014WL105593 Chaiti 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567883 CHAITI POYAMI WO MAS BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/32
(ALWA-) 		3311014000NRG24120320240921968 12/03/2024 Prem Manjhi 3311014WL104926 Prem Manjhi 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567639 MR PREM MANJHI STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-002-001/32
(ALWA-) 		3311014000NRG24120320240921966 12/03/2024 Sonadhar 3311014WL104926 Sonadhar 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567681 SONADHAR MANJHI SO C BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24120320240926065 12/03/2024 manisha kawasi 3311014WL105592 manisha kawasi 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567622 MANISHA KAWASI BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/694-A
(ALWA-) 		3311014000NRG24120320240926301 12/03/2024 Madda 3311014WL105654 Madda 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567625 MADDA SO SUKKO BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG24120320240926043 12/03/2024 Reeta Mandavi 3311014WL105582 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 13/04/2024 2891567892 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
13 Darbha CH-11-014-002-001/81
(ALWA-) 		3311014000NRG24120320240926067 12/03/2024 MONGDI 3311014WL105592 MONGDI 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567682 MONGDI MANDAVI WO SU BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24120320240921969 12/03/2024 Dulgo 3311014WL104927 Dulgo 00045 BARB0DILMIL 884 884 Processed 12/04/2024 2891567887 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
15 Darbha CH-11-014-018-001/23
(Dilmili 2) 		3311014000NRG24120320240921996 12/03/2024 BUTLU 3311014WL104933 BUTLU 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567648 BUTLU SO MASO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/24
(Dilmili 2) 		3311014000NRG24120320240921997 12/03/2024 sukko 3311014WL104933 sukko 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567683 SUKKO SODHI BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/474
(Dilmili 2) 		3311014000NRG24120320240921971 12/03/2024 Sukhram Morya 3311014WL104927 Sukhram Morya 00045 BARB0DILMIL 884 884 Processed 13/04/2024 2891567891 SUKHRAM MOURY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Darbha CH-11-014-018-001/692
(DILMILI) 		3311014000NRG24120320240921999 12/03/2024 magdi 3311014WL104934 magdi 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567881 MAGDI POYAMI WO KAML BANK OF BARODA(606985)
19 Darbha CH-11-014-049-001/138
(DHODREPAL-) 		3311014000NRG24120320240921870 12/03/2024 LACCHINDHAR 3311014WL104905 LACCHINDHAR 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567684 LACHCHINDAR NAG SO S BANK OF BARODA(606985)
20 Darbha CH-11-014-049-001/65
(DHODREPAL-) 		3311014000NRG24120320240921872 12/03/2024 Mosuram 3311014WL104905 Mosuram 00045 BARB0DILMIL 1547 1547 Processed 13/04/2024 2891567882 Mr. MOSURAM MOSURAM CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-049-001/69
(DHODREPAL-) 		3311014000NRG24120320240921868 12/03/2024 Shalik 3311014WL104904 Shalik 00045 BARB0DILMIL 1547 1547 Processed 12/04/2024 2891567643 MR SALIK SALIK STATE BANK OF INDIA(508548)
SubTotal 28951 28951
22 Darbha CH-11-014-004-003/57
(BISPUR-) 		3311014000NRG24120320240921920 12/03/2024 Sambati Kashyap 3311014WL104915 Sambati Kashyap 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567646 SAMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 Darbha CH-11-014-004-003/83
(BISPUR-) 		3311014000NRG24120320240921913 12/03/2024 AAYTE 3311014WL104912 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567666 AAYTE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Darbha CH-11-014-004-003/83
(BISPUR-) 		3311014000NRG24120320240921912 12/03/2024 Kari 3311014WL104912 Kari 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567812 KARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Darbha CH-11-014-004-003/910
(BISPUR-) 		3311014000NRG24120320240922203 12/03/2024 Hidmo 3311014WL104975 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567739 HIDMO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 Darbha CH-11-014-004-003/918
(BISPUR-) 		3311014000NRG24120320240921922 12/03/2024 Padmani 3311014WL104915 Padmani 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567619 PADAMANI MARKAM WO BANK OF BARODA(606985)
27 Darbha CH-11-014-004-003/927
(BISPUR-) 		3311014000NRG24120320240922220 12/03/2024 Madda Markam 3311014WL104978 Madda Markam 00045 BARB0DORBHA 3094 3094 Processed 12/04/2024 2891567642 MADDA MARKAM BANK OF BARODA(606985)
28 Darbha CH-11-014-004-003/94
(BISPUR-) 		3311014000NRG24120320240921925 12/03/2024 MANU 3311014WL104916 MANU 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567813 MANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Darbha CH-11-014-004-003/94
(BISPUR-) 		3311014000NRG24120320240921926 12/03/2024 Payke 3311014WL104916 Payke 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567664 PAYKE KASHYAP BANK OF BARODA(606985)
30 Darbha CH-11-014-004-004/226
(BISPUR-) 		3311014000NRG24120320240921924 12/03/2024 Chottu Lal Mandavi 3311014WL104915 Chottu Lal Mandavi 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567626 CHHOTULAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24120320240921947 12/03/2024 Lakhmi 3311014WL104922 Lakhmi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567613 LAKHMI BAI KASHYAP BANK OF BARODA(606985)
32 Darbha CH-11-014-008-005/231
(Chandragiri) 		3311014000NRG24120320240922221 12/03/2024 GAGARU 3311014WL104979 GAGARU 00045 BARB0DORBHA 221 221 Processed 12/04/2024 2891567638 GAAGRU RAM NAG BANK OF BARODA(606985)
33 Darbha CH-11-014-008-005/54
(Chandragiri 2) 		3311014000NRG24120320240921950 12/03/2024 Suko bai 3311014WL104922 Suko bai 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567616 SUKO BAI MADKAMI BANK OF BARODA(606985)
34 Darbha CH-11-014-008-005/623
(Chandragiri) 		3311014000NRG24120320240922222 12/03/2024 Hidma Ram Kavasi 3311014WL104980 Hidma Ram Kavasi 00045 BARB0DORBHA 442 442 Processed 12/04/2024 2891567628 HIDMA RAM KAVASI BANK OF BARODA(606985)
35 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24120320240921952 12/03/2024 Sukadi 3311014WL104922 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567614 SUKDHI KASHYAP WO L BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/142
(CHHINDAWADA) 		3311014000NRG24120320240922101 12/03/2024 BASANTI 3311014WL104953 BASANTI 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567755 Mrs. BASANTI BAGHEL W/O MANGALRAM CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-010-002/142
(CHHINDAWADA) 		3311014000NRG24120320240922100 12/03/2024 Lalita 3311014WL104953 Lalita 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567815 LALITA WO SAMRATH BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/147
(CHHINDAWADA) 		3311014000NRG24120320240922119 12/03/2024 Balsingh 3311014WL104954 Balsingh 00045 BARB0DORBHA 442 442 Processed 12/04/2024 2891567737 BALSINGH BANK OF BARODA(606985)
39 Darbha CH-11-014-010-002/1645
(CHHINDAWADA) 		3311014000NRG24120320240922102 12/03/2024 tularam 3311014WL104953 tularam 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567754 TULA RAM BANK OF BARODA(606985)
40 Darbha CH-11-014-010-002/1669
(CHHINDAWADA) 		3311014000NRG24120320240922120 12/03/2024 Parvati 3311014WL104954 Parvati 00045 BARB0DORBHA 442 442 Processed 13/04/2024 2891567627 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Darbha CH-11-014-010-002/174-A
(Chhindawada 3) 		3311014000NRG24120320240922133 12/03/2024 Subay 3311014WL104960 Subay 00045 BARB0DORBHA 442 442 Processed 12/04/2024 2891567742 SUBAY BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24120320240922107 12/03/2024 MOTI 3311014WL104953 MOTI 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567811 MOTIRAM BANK OF BARODA(606985)
43 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24120320240922109 12/03/2024 Dhansay 3311014WL104953 Dhansay 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567604 DHANSAY SO SUKALU BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24120320240922110 12/03/2024 Raimati 3311014WL104953 Raimati 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567583 RAIYMATI BANK OF BARODA(606985)
45 Darbha CH-11-014-010-002/29-A
(CHHINDAWADA) 		3311014000NRG24120320240922112 12/03/2024 MAJHI 3311014WL104953 MAJHI 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567582 MAANJHI BANK OF BARODA(606985)
46 Darbha CH-11-014-010-002/338
(Chhindawada 3) 		3311014000NRG24120320240922136 12/03/2024 Sukaei 3311014WL104961 Sukaei 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567668 SUKAINAG BANK OF BARODA(606985)
47 Darbha CH-11-014-010-002/468
(Chhindawada 3) 		3311014000NRG24120320240922128 12/03/2024 RAMBATI 3311014WL104957 RAMBATI 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567584 Rambati .. FINO PAYMENTS BANK LTD(608001)
48 Darbha CH-11-014-010-002/842
(Chhindawada 3) 		3311014000NRG24120320240922134 12/03/2024 MAHADEV 3311014WL104960 MAHADEV 00045 BARB0DORBHA 442 442 Processed 12/04/2024 2891567722 MAHADEV BANK OF BARODA(606985)
49 Darbha CH-11-014-010-002/914
(CHHINDAWADA) 		3311014000NRG24120320240922116 12/03/2024 Budhru 3311014WL104953 Budhru 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567588 BUDROO KASHYAP BANK OF BARODA(606985)
50 Darbha CH-11-014-010-002/916
(CHHINDAWADA) 		3311014000NRG24120320240922117 12/03/2024 SAMPAT 3311014WL104953 SAMPAT 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567738 SAMPAT BANK OF BARODA(606985)
51 Darbha CH-11-014-010-005/813
(CHHINDAWADA) 		3311014000NRG24120320240922197 12/03/2024 aaytu 3311014WL104974 aaytu 00045 BARB0DORBHA 1105 1105 Processed 12/04/2024 2891567810 AYTU BANK OF BARODA(606985)
52 Darbha CH-11-014-010-005/995
(CHHINDAWADA) 		3311014000NRG24120320240922201 12/03/2024 GONCHI 3311014WL104974 GONCHI 00045 BARB0DORBHA 1105 1105 Processed 12/04/2024 2891567650 GOYI BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24120320240926431 12/03/2024 Gujji 3311014WL105677 Gujji 00045 BARB0DORBHA 221 221 Processed 12/04/2024 2891567630 GUJJI BANK OF BARODA(606985)
54 Darbha CH-11-014-012-002/1036
(CHHINDAGUR) 		3311014000NRG24120320240926432 12/03/2024 Koya 3311014WL105677 Koya 00045 BARB0DORBHA 221 221 Processed 12/04/2024 2891567629 KOYA BANK OF BARODA(606985)
55 Darbha CH-11-014-012-002/1037
(CHHINDAGUR) 		3311014000NRG24120320240926433 12/03/2024 Bhime sodi 3311014WL105677 Bhime sodi 00045 BARB0DORBHA 1105 1105 Processed 12/04/2024 2891567751 BHIME SODI BANK OF BARODA(606985)
56 Darbha CH-11-014-012-002/1046
(CHHINDAGUR) 		3311014000NRG24120320240926528 12/03/2024 Hunga 3311014WL105691 Hunga 00045 BARB0DORBHA 3315 3315 Processed 12/04/2024 2891567632 HUNGA BANK OF BARODA(606985)
57 Darbha CH-11-014-012-002/1047
(CHHINDAGUR) 		3311014000NRG24120320240926427 12/03/2024 Budhri 3311014WL105676 Budhri 00045 BARB0DORBHA 3094 3094 Processed 12/04/2024 2891567641 BUDHRI BANK OF BARODA(606985)
58 Darbha CH-11-014-012-002/1049
(CHHINDAGUR) 		3311014000NRG24120320240926420 12/03/2024 Maniram 3311014WL105675 Maniram 00045 BARB0DORBHA 3315 3315 Processed 12/04/2024 2891567720 MANIRAM BANK OF BARODA(606985)
59 Darbha CH-11-014-012-002/1053
(CHHINDAGUR) 		3311014000NRG24120320240926428 12/03/2024 Hidme 3311014WL105676 Hidme 00045 BARB0DORBHA 3094 3094 Processed 12/04/2024 2891567637 HIDME BANK OF BARODA(606985)
60 Darbha CH-11-014-012-002/1054
(CHHINDAGUR) 		3311014000NRG24120320240926435 12/03/2024 Muda 3311014WL105677 Muda 00045 BARB0DORBHA 2210 2210 Processed 12/04/2024 2891567758 MUDA BANK OF BARODA(606985)
61 Darbha CH-11-014-012-002/1056
(CHHINDAGUR) 		3311014000NRG24120320240926543 12/03/2024 Hunga Kashyap 3311014WL105694 Hunga Kashyap 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567634 HUNGAKASHYAP LAKHMA BANK OF BARODA(606985)
62 Darbha CH-11-014-012-002/1060
(CHHINDAGUR) 		3311014000NRG24120320240926423 12/03/2024 Shanti Sethiya 3311014WL105675 Shanti Sethiya 00045 BARB0DORBHA 3315 3315 Processed 12/04/2024 2891567633 SHANTI SETHIYA W O D BANK OF BARODA(606985)
63 Darbha CH-11-014-012-002/1062
(CHHINDAGUR) 		3311014000NRG24120320240926429 12/03/2024 Ramo kashyap 3311014WL105676 Ramo kashyap 00045 BARB0DORBHA 3094 3094 Processed 12/04/2024 2891567640 RAMO KASHYAP BANK OF BARODA(606985)
64 Darbha CH-11-014-012-002/245
(CHHINDAGUR) 		3311014000NRG24120320240926424 12/03/2024 Sukada 3311014WL105675 Sukada 00045 BARB0DORBHA 3536 3536 Processed 12/04/2024 2891567636 SUKADA BANK OF BARODA(606985)
65 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24120320240926537 12/03/2024 Kanakdei 3311014WL105692 Kanakdei 00045 BARB0DORBHA 442 442 Processed 12/04/2024 2891567743 KANAKDEI BANK OF BARODA(606985)
66 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24120320240926538 12/03/2024 Ramadhar 3311014WL105692 Ramadhar 00045 BARB0DORBHA 442 442 Processed 13/04/2024 2891567647 RAMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Darbha CH-11-014-012-002/27
(CHHINDAGUR) 		3311014000NRG24120320240926547 12/03/2024 mhangi 3311014WL105695 mhangi 00045 BARB0DORBHA 1326 1326 Processed 13/04/2024 2891567658 MAHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Darbha CH-11-014-012-002/5
(CHHINDAGUR) 		3311014000NRG24120320240926542 12/03/2024 Hireya 3311014WL105693 Hireya 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567753 HIREYA BANK OF BARODA(606985)
69 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24120320240922050 12/03/2024 FAGNOO NAG 3311014WL104942 FAGNOO NAG 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567665 PHAGNI BANK OF BARODA(606985)
70 Darbha CH-11-014-012-003/10
(CHHINDAGUR) 		3311014000NRG24120320240922051 12/03/2024 Handa Mandavi 3311014WL104942 Handa Mandavi 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567735 Mrs. HANDA MADVI HIDMA CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-012-003/10
(CHHINDAGUR) 		3311014000NRG24120320240922052 12/03/2024 Samali 3311014WL104942 Samali 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567761 SAMALI BANK OF BARODA(606985)
72 Darbha CH-11-014-013-001/22-A
(CHIDPAL) 		3311014000NRG24120320240926945 12/03/2024 manoj 3311014WL105734 manoj 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567718 MANOJ KUMAR SO PHAGN BANK OF BARODA(606985)
73 Darbha CH-11-014-013-001/22-A
(CHIDPAL) 		3311014000NRG24120320240926944 12/03/2024 subran 3311014WL105734 subran 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567855 Mr. subarna kasyap W/O fagnu CHHATTISGARH GRAMIN BANK(607214)
74 Darbha CH-11-014-013-001/248
(CHIDPAL) 		3311014000NRG24120320240922026 12/03/2024 Somari 3311014WL104937 Somari 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567867 SOMARI POYAMI WO HID BANK OF BARODA(606985)
75 Darbha CH-11-014-013-001/57
(CHIDPAL) 		3311014000NRG24120320240922032 12/03/2024 kehsv 3311014WL104938 kehsv 00045 BARB0DORBHA 1105 1105 Processed 12/04/2024 2891567587 KESHAV KASHYAP S O H BANK OF BARODA(606985)
76 Darbha CH-11-014-013-001/92
(CHIDPAL) 		3311014000NRG24120320240922038 12/03/2024 somaru 3311014WL104938 somaru 00045 BARB0DORBHA 1105 1105 Processed 12/04/2024 2891567667 SOMARU URRA BANK OF BARODA(606985)
77 Darbha CH-11-014-022-001/124
(KAMANAR) 		3311014000NRG24120320240922180 12/03/2024 budaru 3311014WL104971 budaru 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567777 BUDRU S O SUKRU BANK OF BARODA(606985)
78 Darbha CH-11-014-022-001/126
(KAMANAR) 		3311014000NRG24120320240922189 12/03/2024 thuniram 3311014WL104972 thuniram 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567734 THUNI S O BUDRU BANK OF BARODA(606985)
79 Darbha CH-11-014-022-001/556
(KAMANAR) 		3311014000NRG24120320240926745 12/03/2024 sono mourya 3311014WL105711 sono mourya 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567721 SONO MOURYA BANK OF BARODA(606985)
80 Darbha CH-11-014-024-003/120
(KELAUR-) 		3311014000NRG24110320240921848 12/03/2024 LAXMI 3311014WL104900 LAXMI 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567816 LAKSHMI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Darbha CH-11-014-024-003/121
(KELAUR-) 		3311014000NRG24110320240921838 12/03/2024 aayte 3311014WL104899 aayte 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567818 AYATE KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24110320240921839 12/03/2024 lakho 3311014WL104899 lakho 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567673 LAKHO MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24110320240921849 12/03/2024 Sukdi 3311014WL104900 Sukdi 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567605 SUKDI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Darbha CH-11-014-024-003/123
(KELAUR-) 		3311014000NRG24110320240921840 12/03/2024 Hadmo 3311014WL104899 Hadmo 00045 BARB0DORBHA 1547 1547 Rejected 12/04/2024 2891567680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24110320240921823 12/03/2024 ghasin 3311014WL104898 ghasin 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567828 GHASNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
86 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24110320240921822 12/03/2024 guddi 3311014WL104898 guddi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567589 GUDDI KASHYAP BANK OF BARODA(606985)
87 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24110320240921824 12/03/2024 Shukhdev 3311014WL104898 Shukhdev 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567611 SUKDEV BANK OF BARODA(606985)
88 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24120320240921953 12/03/2024 maheshwar 3311014WL104922 maheshwar 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567736 MAHESWAR KASHYAP BANK OF BARODA(606985)
89 Darbha CH-11-014-024-003/156
(KELAUR-) 		3311014000NRG24110320240921826 12/03/2024 Janki nag 3311014WL104898 Janki nag 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567823 JANKI NAG BANK OF BARODA(606985)
90 Darbha CH-11-014-024-003/156
(KELAUR-) 		3311014000NRG24110320240921825 12/03/2024 sonsay 3311014WL104898 sonsay 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567820 SONSAYANAG BANK OF BARODA(606985)
91 Darbha CH-11-014-024-003/170
(KELAUR-) 		3311014000NRG24110320240921841 12/03/2024 mahadai 3311014WL104899 mahadai 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567674 MAHADIRR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Darbha CH-11-014-024-003/186
(KELAUR-) 		3311014000NRG24110320240921842 12/03/2024 Payke 3311014WL104899 Payke 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567678 PAYKE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Darbha CH-11-014-024-003/211
(KELAUR-) 		3311014000NRG24110320240921850 12/03/2024 dhulgi 3311014WL104900 dhulgi 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567809 Mrs. DHULGI MARAKAM CHHATTISGARH GRAMIN BANK(607214)
94 Darbha CH-11-014-024-003/211
(KELAUR-) 		3311014000NRG24110320240921851 12/03/2024 sanki 3311014WL104900 sanki 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567607 Mrs. Sanki Marakam CHHATTISGARH GRAMIN BANK(607214)
95 Darbha CH-11-014-024-003/213
(KELAUR-) 		3311014000NRG24110320240921843 12/03/2024 mangdu 3311014WL104899 mangdu 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567679 MANGDU PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Darbha CH-11-014-024-003/241
(KELAUR-) 		3311014000NRG24110320240921853 12/03/2024 Jeebo Kavasi 3311014WL104900 Jeebo Kavasi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567824 JEEBO KAVASI BANK OF BARODA(606985)
97 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24110320240921830 12/03/2024 donaru 3311014WL104898 donaru 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567595 DONARU KASHYAP BANK OF BARODA(606985)
98 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24110320240921831 12/03/2024 sonadai 3311014WL104898 sonadai 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567655 SONADEI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
99 Darbha CH-11-014-024-003/36
(KELAUR-) 		3311014000NRG24110320240921844 12/03/2024 somaru 3311014WL104899 somaru 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567672 SOMAROO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
100 Darbha CH-11-014-024-003/42
(KELAUR-) 		3311014000NRG24110320240921845 12/03/2024 rame 3311014WL104899 rame 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567677 RAME KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Darbha CH-11-014-024-003/51
(KELAUR-) 		3311014000NRG24110320240921846 12/03/2024 sukmati 3311014WL104899 sukmati 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567676 SUKHMATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Darbha CH-11-014-024-003/6
(KELAUR-) 		3311014000NRG24120320240921954 12/03/2024 Sonmati 3311014WL104922 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567661 SONMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
103 Darbha CH-11-014-024-003/8
(KELAUR-) 		3311014000NRG24110320240921832 12/03/2024 chity 3311014WL104898 chity 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567594 CHITIRR NAG BANK OF BARODA(606985)
104 Darbha CH-11-014-024-003/8
(KELAUR-) 		3311014000NRG24110320240921833 12/03/2024 Mithu 3311014WL104898 Mithu 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567821 MITTU KASHYAP BANK OF BARODA(606985)
105 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24120320240921955 12/03/2024 Chuman 3311014WL104922 Chuman 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567757 CHUMMAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
106 Darbha CH-11-014-024-003/99
(KELAUR-) 		3311014000NRG24110320240921847 12/03/2024 HADMO 3311014WL104899 HADMO 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567675 HADMO PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Darbha CH-11-014-028-001/119
(KOLENG) 		3311014000NRG24120320240921855 12/03/2024 Jaybati 3311014WL104901 Jaybati 00045 BARB0DORBHA 663 663 Processed 12/04/2024 2891567601 JAYBATI SETHYA BANK OF BARODA(606985)
108 Darbha CH-11-014-028-001/120
(KOLENG) 		3311014000NRG24120320240921857 12/03/2024 anil 3311014WL104901 anil 00045 BARB0DORBHA 663 663 Processed 12/04/2024 2891567756 MR ANIL KUMAR SETHIYA STATE BANK OF INDIA(508548)
109 Darbha CH-11-014-028-001/120
(KOLENG) 		3311014000NRG24120320240921856 12/03/2024 Suklal 3311014WL104901 Suklal 00045 BARB0DORBHA 663 663 Processed 13/04/2024 2891567600 Mr. SUKLAL SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Darbha CH-11-014-028-001/232
(KOLENG) 		3311014000NRG24120320240922047 12/03/2024 sonadai 3311014WL104941 sonadai 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567615 SONADAI BANK OF BARODA(606985)
111 Darbha CH-11-014-028-001/247
(KOLENG) 		3311014000NRG24120320240921881 12/03/2024 Budhram Sodi 3311014WL104907 Budhram Sodi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567759 BUDHRAM SODI BANK OF BARODA(606985)
112 Darbha CH-11-014-028-001/265
(KOLENG) 		3311014000NRG24120320240921882 12/03/2024 PAVAN KUMAR SODI 3311014WL104907 PAVAN KUMAR SODI 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567624 PAVANKUMAR SODI BANK OF BARODA(606985)
113 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24120320240921883 12/03/2024 Muda Sodi 3311014WL104907 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567618 MUDA SODI BANK OF BARODA(606985)
114 Darbha CH-11-014-028-001/414
(KOLENG) 		3311014000NRG24120320240922048 12/03/2024 Hungi Kunjam 3311014WL104941 Hungi Kunjam 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567826 HUNGI KUNJAM BANK OF BARODA(606985)
115 Darbha CH-11-014-028-001/435
(KOLENG) 		3311014000NRG24120320240921887 12/03/2024 Mani Ram Muchaki 3311014WL104907 Mani Ram Muchaki 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567819 MANI RAM MUCHAKI BANK OF BARODA(606985)
116 Darbha CH-11-014-034-002/242
(MAMDPAL) 		3311014000NRG24120320240927737 12/03/2024 RAKHINATH 3311014WL105844 RAKHINATH 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567827 RAKHINATH YADAV BANK OF BARODA(606985)
117 Darbha CH-11-014-034-002/29
(MAMDPAL) 		3311014000NRG24120320240922168 12/03/2024 SONAMANI 3311014WL104968 SONAMANI 00045 BARB0DORBHA 1547 1547 Processed 13/04/2024 2891567829 SONAMANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Darbha CH-11-014-034-002/439
(MAMDPAL) 		3311014000NRG24120320240922169 12/03/2024 Sukhram 3311014WL104968 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567599 SUKHRAM SO SAHDEW BANK OF BARODA(606985)
119 Darbha CH-11-014-034-003/206
(MAMDPAL) 		3311014000NRG24120320240927747 12/03/2024 lakhamo 3311014WL105847 lakhamo 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567656 LAKHMO KASHYAP BANK OF BARODA(606985)
120 Darbha CH-11-014-034-003/217
(MAMDPAL) 		3311014000NRG24120320240922165 12/03/2024 SANNU RAM 3311014WL104967 SANNU RAM 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567814 SHRI SANNU RAM PODIY BANK OF BARODA(606985)
121 Darbha CH-11-014-034-003/228-A
(MAMDPAL) 		3311014000NRG24120320240927752 12/03/2024 Chaiyati 3311014WL105847 Chaiyati 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567760 CHAIYATI BANK OF BARODA(606985)
122 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24120320240922155 12/03/2024 Kosi 3311014WL104965 Kosi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567741 KOSI KASHYAP BANK OF BARODA(606985)
123 Darbha CH-11-014-034-003/470
(MAMDPAL) 		3311014000NRG24120320240922167 12/03/2024 Matako 3311014WL104967 Matako 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567657 MITKO VETTI BANK OF BARODA(606985)
124 Darbha CH-11-014-042-002/435
(PAKHNAR-1) 		3311014000NRG24120320240926416 12/03/2024 JALDEV 3311014WL105674 JALDEV 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567586 HALDEV BANK OF BARODA(606985)
125 Darbha CH-11-014-042-002/921
(PAKHNAR-1) 		3311014000NRG24120320240926419 12/03/2024 DAYMATI THAKUR 3311014WL105674 DAYMATI THAKUR 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567644 DAYMATI THAKUR BANK OF BARODA(606985)
126 Darbha CH-11-014-044-002/122
(TIRATHGARH-) 		3311014000NRG24120320240922087 12/03/2024 Mitu 3311014WL104951 Mitu 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567669 MITURAM SO BUDURAM BANK OF BARODA(606985)
127 Darbha CH-11-014-044-002/189
(TIRATHGARH-) 		3311014000NRG24120320240922206 12/03/2024 Somari Markami 3311014WL104976 Somari Markami 00045 BARB0DORBHA 221 221 Processed 12/04/2024 2891567752 SOMARI MARKAMI BANK OF BARODA(606985)
128 Darbha CH-11-014-044-002/200
(TIRATHGARH-) 		3311014000NRG24120320240922207 12/03/2024 Kamli Mandavi 3311014WL104976 Kamli Mandavi 00045 BARB0DORBHA 1326 1326 Processed 13/04/2024 2891567670 Mrs. Kamli Mandavi CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-044-002/30
(TIRATHGARH-) 		3311014000NRG24120320240922096 12/03/2024 Manbati Sodi 3311014WL104952 Manbati Sodi 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567663 MANBATI BANK OF BARODA(606985)
130 Darbha CH-11-014-046-001/413
(CHINGAPAL) 		3311014000NRG24120320240921931 12/03/2024 subati 3311014WL104918 subati 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567662 SUBATI BAGHEL BANK OF BARODA(606985)
131 Darbha CH-11-014-051-001/189
(Keshapur) 		3311014000NRG24120320240921990 12/03/2024 CHAMRU 3311014WL104931 CHAMRU 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567701 CHAMRU SO BOSO BANK OF BARODA(606985)
132 Darbha CH-11-014-058-001/377
(Toynar) 		3311014000NRG24120320240922000 12/03/2024 mitki 3311014WL104935 mitki 00045 BARB0DORBHA 442 442 Processed 13/04/2024 2891567610 Mrs. MITIKI MARKAM CHHATTISGARH GRAMIN BANK(607214)
133 Darbha CH-11-014-058-001/384
(Toynar) 		3311014000NRG24120320240922002 12/03/2024 mangdi 3311014WL104935 mangdi 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567620 MUNGUDI MANDAVI BANK OF BARODA(606985)
134 Darbha CH-11-014-058-001/397
(Toynar) 		3311014000NRG24120320240922054 12/03/2024 somdu 3311014WL104943 somdu 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567617 SOMUDU KAVASI BANK OF BARODA(606985)
135 Darbha CH-11-014-058-001/398
(Toynar) 		3311014000NRG24120320240922055 12/03/2024 GAANDA MADVI 3311014WL104943 GAANDA MADVI 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567612 GAANDA MADVI BANK OF BARODA(606985)
136 Darbha CH-11-014-058-001/402
(Toynar) 		3311014000NRG24120320240922004 12/03/2024 aaytu 3311014WL104935 aaytu 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567740 AYTU KORRAMI BANK OF BARODA(606985)
137 Darbha CH-11-014-058-001/454
(Toynar) 		3311014000NRG24120320240922005 12/03/2024 laxmad 3311014WL104935 laxmad 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567623 LAXMAN KAVASI BANK OF BARODA(606985)
138 Darbha CH-11-014-058-001/482
(Toynar) 		3311014000NRG24120320240922006 12/03/2024 Palo 3311014WL104935 Palo 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567609 PALO MADKAM BANK OF BARODA(606985)
139 Darbha CH-11-014-058-001/542
(Toynar) 		3311014000NRG24120320240922056 12/03/2024 Hadme kavasi 3311014WL104943 Hadme kavasi 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567723 HADME KAVASI BANK OF BARODA(606985)
140 Darbha CH-11-014-058-001/542
(Toynar) 		3311014000NRG24120320240922057 12/03/2024 Somdi Kavasi 3311014WL104943 Somdi Kavasi 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567671 SOMDI KAVASI BANK OF BARODA(606985)
141 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24120320240922058 12/03/2024 PUPE 3311014WL104943 PUPE 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567608 KUPEKAVASI BANK OF BARODA(606985)
142 Darbha CH-11-014-058-001/545
(Toynar) 		3311014000NRG24120320240922060 12/03/2024 Budhu 3311014WL104943 Budhu 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567660 BUDHU KAVASI BANK OF BARODA(606985)
143 Darbha CH-11-014-058-001/546
(Toynar) 		3311014000NRG24120320240922061 12/03/2024 Sukhram 3311014WL104943 Sukhram 00045 BARB0DORBHA 1326 1326 Processed 12/04/2024 2891567602 SUKRAM POYAAMI BANK OF BARODA(606985)
144 Darbha CH-11-014-058-001/560
(Toynar) 		3311014000NRG24120320240922063 12/03/2024 Chulo Kaulo 3311014WL104943 Chulo Kaulo 00045 BARB0DORBHA 1326 1326 Processed 13/04/2024 2891567744 Chulo Kavasi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Darbha CH-11-014-058-001/615
(Toynar) 		3311014000NRG24120320240922008 12/03/2024 Baman 3311014WL104935 Baman 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567621 BAMAN RAM MADKAM BANK OF BARODA(606985)
146 Darbha CH-11-014-059-001/288
(Kakalgur) 		3311014000NRG24120320240922067 12/03/2024 bhima 3311014WL104945 bhima 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567817 BHEEMA BANK OF BARODA(606985)
147 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24120320240922068 12/03/2024 balo 3311014WL104946 balo 00045 BARB0DORBHA 1547 1547 Processed 12/04/2024 2891567577 BALO BAGHEL BANK OF BARODA(606985)
SubTotal 186966 186966
148 Darbha CH-11-014-012-002/1052
(CHHINDAGUR) 		3311014000NRG24120320240926421 12/03/2024 Lakhma 3311014WL105675 Lakhma 00045 BARB0JAGDAL 3315 3315 Processed 12/04/2024 2891567631 LAKHMA SO HAPU BANK OF BARODA(606985)
149 Darbha CH-11-014-012-002/14-A
(CHHINDAGUR) 		3311014000NRG24120320240926544 12/03/2024 pardesi 3311014WL105694 pardesi 00045 BARB0JAGDAL 1547 1547 Processed 12/04/2024 2891567580 PARDESHI NAG BANK OF BARODA(606985)
150 Darbha CH-11-014-012-002/181
(CHHINDAGUR) 		3311014000NRG24120320240926529 12/03/2024 BUDRA 3311014WL105691 BUDRA 00045 BARB0JAGDAL 3315 3315 Processed 12/04/2024 2891567635 BUDHRAM BANK OF BARODA(606985)
151 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24120320240926545 12/03/2024 ARJUN 3311014WL105694 ARJUN 00045 BARB0JAGDAL 1547 1547 Processed 12/04/2024 2891567579 ARJUN NAG BANK OF BARODA(606985)
SubTotal 9724 9724
152 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24120320240921949 12/03/2024 Budari 3311014WL104922 Budari 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567606 BUDRI BAI MARKAM BANK OF BARODA(606985)
153 Darbha CH-11-014-013-001/1
(CHIDPAL) 		3311014000NRG24120320240922027 12/03/2024 Baman 3311014WL104938 Baman 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567798 BAMAN KUNJAM SOSUKDA BANK OF BARODA(606985)
154 Darbha CH-11-014-013-001/117
(CHIDPAL) 		3311014000NRG24120320240922028 12/03/2024 Dhaniram 3311014WL104938 Dhaniram 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567862 DHANRAM BANK OF BARODA(606985)
155 Darbha CH-11-014-013-001/121
(CHIDPAL) 		3311014000NRG24120320240922024 12/03/2024 Aayte 3311014WL104937 Aayte 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567784 AAYTE WO SANNU BANK OF BARODA(606985)
156 Darbha CH-11-014-013-001/134
(CHIDPAL) 		3311014000NRG24120320240922029 12/03/2024 Payko 3311014WL104938 Payko 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567866 PAYKO WO BORTHA BANK OF BARODA(606985)
157 Darbha CH-11-014-013-001/14
(CHIDPAL) 		3311014000NRG24120320240926941 12/03/2024 dasmi 3311014WL105734 dasmi 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567833 DASMI NAG WOSAMLOORA BANK OF BARODA(606985)
158 Darbha CH-11-014-013-001/244
(CHIDPAL) 		3311014000NRG24120320240922030 12/03/2024 sukmati 3311014WL104938 sukmati 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567863 SUKHMANI KUNJAMI FINCARE SMALL FINANCE BANK LTD(608304)
159 Darbha CH-11-014-013-001/248
(CHIDPAL) 		3311014000NRG24120320240922025 12/03/2024 Hidamo 3311014WL104937 Hidamo 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567849 HIDMO POYAMI BANK OF BARODA(606985)
160 Darbha CH-11-014-013-001/258
(CHIDPAL) 		3311014000NRG24120320240922031 12/03/2024 rambati 3311014WL104938 rambati 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567783 RAMBATI BANK OF BARODA(606985)
161 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24120320240926749 12/03/2024 Kamla 3311014WL105713 Kamla 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567854 KAMLA BANK OF BARODA(606985)
162 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24120320240926751 12/03/2024 Rameel Kawasee 3311014WL105713 Rameel Kawasee 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567837 RAMIL SO SHAHANYA BANK OF BARODA(606985)
163 Darbha CH-11-014-013-001/61
(CHIDPAL) 		3311014000NRG24120320240922033 12/03/2024 SANNO 3311014WL104938 SANNO 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567782 SANO WO BAMAN BANK OF BARODA(606985)
164 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24120320240922034 12/03/2024 hugi 3311014WL104938 hugi 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567715 HUNGI W O MASU BANK OF BARODA(606985)
165 Darbha CH-11-014-013-001/784
(CHIDPAL) 		3311014000NRG24120320240922035 12/03/2024 Sarita Mandavi 3311014WL104938 Sarita Mandavi 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567848 MRS SARITA MANDAVI STATE BANK OF INDIA(508548)
166 Darbha CH-11-014-013-001/785
(CHIDPAL) 		3311014000NRG24120320240922036 12/03/2024 Hirma 3311014WL104938 Hirma 00045 BARB0TIRATH 1105 1105 Rejected 12/04/2024 2891567865 Account closed
167 Darbha CH-11-014-013-001/81
(CHIDPAL) 		3311014000NRG24120320240926946 12/03/2024 Sonmati Nag 3311014WL105734 Sonmati Nag 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567838 SONMATI BAGHEL DO CH BANK OF BARODA(606985)
168 Darbha CH-11-014-013-001/92
(CHIDPAL) 		3311014000NRG24120320240922039 12/03/2024 Aaso 3311014WL104938 Aaso 00045 BARB0TIRATH 1105 1105 Processed 12/04/2024 2891567853 AASO BANK OF BARODA(606985)
169 Darbha CH-11-014-017-001/437
(Chitapur 2) 		3311014000NRG24120320240927760 12/03/2024 Lakhmu ram 3311014WL105850 Lakhmu ram 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567839 LAKHMU RAM KASHYAP S BANK OF BARODA(606985)
170 Darbha CH-11-014-017-001/437
(Chitapur 2) 		3311014000NRG24120320240927759 12/03/2024 Raimati 3311014WL105850 Raimati 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567841 RAYMATI WO MANGALSAY BANK OF BARODA(606985)
171 Darbha CH-11-014-017-001/442
(Chitapur 2) 		3311014000NRG24120320240927765 12/03/2024 sonadhar 3311014WL105853 sonadhar 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567791 SONADAR SO MAGDU BANK OF BARODA(606985)
172 Darbha CH-11-014-017-001/729
(Chitapur 2) 		3311014000NRG24120320240927761 12/03/2024 bansingh 3311014WL105850 bansingh 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567716 Mr. BANSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
173 Darbha CH-11-014-022-001/121
(KAMANAR) 		3311014000NRG24120320240922188 12/03/2024 MSHEYA 3311014WL104972 MSHEYA 00045 BARB0TIRATH 663 663 Processed 12/04/2024 2891567765 MASIYA W O GONJU BANK OF BARODA(606985)
174 Darbha CH-11-014-022-001/122
(KAMANAR) 		3311014000NRG24120320240922178 12/03/2024 BHAMI 3311014WL104971 BHAMI 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567773 BHIMA S O NANDLAL BANK OF BARODA(606985)
175 Darbha CH-11-014-022-001/122
(KAMANAR) 		3311014000NRG24120320240922179 12/03/2024 ramdas 3311014WL104971 ramdas 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567768 RAMDASH S O NANDLAL BANK OF BARODA(606985)
176 Darbha CH-11-014-022-001/126
(KAMANAR) 		3311014000NRG24120320240922190 12/03/2024 sumani 3311014WL104972 sumani 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567769 SUMNI W O THUNI BANK OF BARODA(606985)
177 Darbha CH-11-014-022-001/133
(KAMANAR) 		3311014000NRG24120320240922181 12/03/2024 SHADEV 3311014WL104971 SHADEV 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567726 SAHDEV S O SAMU BANK OF BARODA(606985)
178 Darbha CH-11-014-022-001/133
(KAMANAR) 		3311014000NRG24120320240922191 12/03/2024 SUKMATI 3311014WL104972 SUKMATI 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567727 SUKMATI W O SAHADEV BANK OF BARODA(606985)
179 Darbha CH-11-014-022-001/313
(KAMANAR) 		3311014000NRG24120320240922176 12/03/2024 NILDHAR 3311014WL104970 NILDHAR 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567729 NEELDHAR S O LAKHMU BANK OF BARODA(606985)
180 Darbha CH-11-014-022-001/313
(KAMANAR) 		3311014000NRG24120320240922175 12/03/2024 raimati 3311014WL104970 raimati 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567731 RIAMATI W O NILDHAR BANK OF BARODA(606985)
181 Darbha CH-11-014-022-001/336
(KAMANAR) 		3311014000NRG24120320240922182 12/03/2024 fhulsingh 3311014WL104971 fhulsingh 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567725 PHULSINGH S O BHUSA BANK OF BARODA(606985)
182 Darbha CH-11-014-022-001/348
(KAMANAR) 		3311014000NRG24120320240922193 12/03/2024 GOVIND 3311014WL104973 GOVIND 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567780 GOVIND NAG S O AASMA BANK OF BARODA(606985)
183 Darbha CH-11-014-022-001/348
(KAMANAR) 		3311014000NRG24120320240922194 12/03/2024 SONA 3311014WL104973 SONA 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567730 SONA W O GOVIND BANK OF BARODA(606985)
184 Darbha CH-11-014-022-001/378
(KAMANAR) 		3311014000NRG24120320240926737 12/03/2024 CHANDAR 3311014WL105711 CHANDAR 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567770 CHANDAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Darbha CH-11-014-022-001/379
(KAMANAR) 		3311014000NRG24120320240926738 12/03/2024 BUDARI 3311014WL105711 BUDARI 00045 BARB0TIRATH 1105 1105 Processed 13/04/2024 2891567831 BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Darbha CH-11-014-022-001/41-A
(KAMANAR) 		3311014000NRG24120320240922195 12/03/2024 Chaitu 3311014WL104973 Chaitu 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567771 CHAITOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Darbha CH-11-014-022-001/41-A
(KAMANAR) 		3311014000NRG24120320240922196 12/03/2024 Magtin 3311014WL104973 Magtin 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567772 MANGTIN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Darbha CH-11-014-022-001/414
(KAMANAR) 		3311014000NRG24120320240922183 12/03/2024 Raju 3311014WL104971 Raju 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567766 RAJU S O BHAWANI BANK OF BARODA(606985)
189 Darbha CH-11-014-022-001/43
(KAMANAR) 		3311014000NRG24120320240926739 12/03/2024 DEVCHAND 3311014WL105711 DEVCHAND 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567719 DEVCHAND S O LACHCHH BANK OF BARODA(606985)
190 Darbha CH-11-014-022-001/43
(KAMANAR) 		3311014000NRG24120320240926740 12/03/2024 PARWATI 3311014WL105711 PARWATI 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567724 PARVATI W O DEVCHAND BANK OF BARODA(606985)
191 Darbha CH-11-014-022-001/44
(KAMANAR) 		3311014000NRG24120320240926741 12/03/2024 mhadaiy 3311014WL105711 mhadaiy 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567774 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Darbha CH-11-014-022-001/46
(KAMANAR) 		3311014000NRG24120320240926742 12/03/2024 BUDARI 3311014WL105711 BUDARI 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567728 BUDHRI W O PANDU BANK OF BARODA(606985)
193 Darbha CH-11-014-022-001/471
(KAMANAR) 		3311014000NRG24120320240922177 12/03/2024 parvti 3311014WL104970 parvti 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567767 PARVATI W O KAMLESH BANK OF BARODA(606985)
194 Darbha CH-11-014-022-001/477
(KAMANAR) 		3311014000NRG24120320240922185 12/03/2024 hirdai 3311014WL104971 hirdai 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567836 HIRDAI BANK OF BARODA(606985)
195 Darbha CH-11-014-022-001/477
(KAMANAR) 		3311014000NRG24120320240922184 12/03/2024 raju 3311014WL104971 raju 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567790 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Darbha CH-11-014-022-001/51
(KAMANAR) 		3311014000NRG24120320240926743 12/03/2024 SUKALDAI 3311014WL105711 SUKALDAI 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567764 SUKALDAI W O RAMA BANK OF BARODA(606985)
197 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24120320240922187 12/03/2024 Jayati kashyap 3311014WL104971 Jayati kashyap 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567775 JAYATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
198 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24120320240922186 12/03/2024 SANTU 3311014WL104971 SANTU 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567840 SANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Darbha CH-11-014-022-001/542
(KAMANAR) 		3311014000NRG24120320240922192 12/03/2024 CHANDRAMANI 3311014WL104972 CHANDRAMANI 00045 BARB0TIRATH 442 442 Processed 13/04/2024 2891567787 CHANDRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Darbha CH-11-014-022-001/556
(KAMANAR) 		3311014000NRG24120320240926746 12/03/2024 laxman Mourya 3311014WL105711 laxman Mourya 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567864 Laxman Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
201 Darbha CH-11-014-028-001/410
(KOLENG) 		3311014000NRG24120320240921884 12/03/2024 Pandu Kawasi 3311014WL104907 Pandu Kawasi 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567603 PANDU BANK OF BARODA(606985)
202 Darbha CH-11-014-037-002/245
(Mawlipadar 2) 		3311014000NRG24120320240921861 12/03/2024 HARISINGH 3311014WL104902 HARISINGH 00045 BARB0TIRATH 1326 1326 Processed 13/04/2024 2891567732 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Darbha CH-11-014-037-005/121
(Mawlipadar 2) 		3311014000NRG24110320240921821 12/03/2024 Khembatti 3311014WL104897 Khembatti 00045 BARB0TIRATH 221 221 Processed 12/04/2024 2891567789 KHEMBATTI WO PASRU BANK OF BARODA(606985)
204 Darbha CH-11-014-037-005/336
(Mawlipadar 2) 		3311014000NRG24120320240927116 12/03/2024 BALI 3311014WL105761 BALI 00045 BARB0TIRATH 221 221 Processed 12/04/2024 2891567733 BALI S O MOSU BANK OF BARODA(606985)
205 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG24120320240921862 12/03/2024 Chetan Baghel 3311014WL104902 Chetan Baghel 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567857 CHETAN BAGHEL BANK OF BARODA(606985)
206 Darbha CH-11-014-044-002/85-A
(TIRATHGARH-) 		3311014000NRG24120320240922216 12/03/2024 Tiwari Nag 3311014WL104977 Tiwari Nag 00045 BARB0TIRATH 884 884 Processed 12/04/2024 2891567822 TIWARI NAG SO LAKHM BANK OF BARODA(606985)
207 Darbha CH-11-014-046-001/10
(CHINGAPAL) 		3311014000NRG24120320240921927 12/03/2024 manisha 3311014WL104917 manisha 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567788 KUMARI MANISHA BANK OF BARODA(606985)
208 Darbha CH-11-014-046-001/175
(CHINGAPAL) 		3311014000NRG24120320240921893 12/03/2024 SAMPAT 3311014WL104908 SAMPAT 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567859 Sampath Nag FINO PAYMENTS BANK LTD(608001)
209 Darbha CH-11-014-046-001/176
(CHINGAPAL) 		3311014000NRG24120320240921894 12/03/2024 Radha 3311014WL104908 Radha 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567793 RADHAMANI WO KHATKHU BANK OF BARODA(606985)
210 Darbha CH-11-014-046-001/178-A
(CHINGAPAL) 		3311014000NRG24120320240921895 12/03/2024 Lachchhimnath 3311014WL104908 Lachchhimnath 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567850 LACHCHHIMNATH BANK OF BARODA(606985)
211 Darbha CH-11-014-046-001/183
(CHINGAPAL) 		3311014000NRG24120320240921896 12/03/2024 Rohit 3311014WL104908 Rohit 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567699 ROHIT SO FARSURAM BANK OF BARODA(606985)
212 Darbha CH-11-014-046-001/196-A
(CHINGAPAL) 		3311014000NRG24120320240921897 12/03/2024 Fulmani Nag 3311014WL104908 Fulmani Nag 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567830 FULMANI WO BALIRAM BANK OF BARODA(606985)
213 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24120320240921898 12/03/2024 Lakhmi 3311014WL104908 Lakhmi 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567794 LAKHAMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
214 Darbha CH-11-014-046-001/34
(CHINGAPAL) 		3311014000NRG24120320240922013 12/03/2024 SUNITA BAGHEL 3311014WL104936 SUNITA BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567858 SUNITA BAGHEL BANK OF BARODA(606985)
215 Darbha CH-11-014-046-001/362
(CHINGAPAL) 		3311014000NRG24120320240921933 12/03/2024 kamla 3311014WL104919 kamla 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567690 KAMALAVATI BANK OF BARODA(606985)
216 Darbha CH-11-014-046-001/370
(CHINGAPAL) 		3311014000NRG24120320240921934 12/03/2024 Parvati 3311014WL104919 Parvati 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567706 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
217 Darbha CH-11-014-046-001/376
(CHINGAPAL) 		3311014000NRG24120320240921902 12/03/2024 PODO 3311014WL104909 PODO 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567832 PADO MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Darbha CH-11-014-046-001/377
(CHINGAPAL) 		3311014000NRG24120320240921904 12/03/2024 GOPAL 3311014WL104909 GOPAL 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567851 Mr. GOPAL RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
219 Darbha CH-11-014-046-001/377
(CHINGAPAL) 		3311014000NRG24120320240921905 12/03/2024 Hina 3311014WL104909 Hina 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567797 HEENA MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Darbha CH-11-014-046-001/379-A
(CHINGAPAL) 		3311014000NRG24120320240921930 12/03/2024 Kalo Baghel 3311014WL104918 Kalo Baghel 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567845 KALO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Darbha CH-11-014-046-001/379-A
(CHINGAPAL) 		3311014000NRG24120320240921929 12/03/2024 Ramu 3311014WL104918 Ramu 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567844 MR RAMU RAMU STATE BANK OF INDIA(508548)
222 Darbha CH-11-014-046-001/390
(CHINGAPAL) 		3311014000NRG24120320240921940 12/03/2024 RAIDHAR 3311014WL104921 RAIDHAR 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567709 Mr. RAIDHAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
223 Darbha CH-11-014-046-001/411
(CHINGAPAL) 		3311014000NRG24120320240921906 12/03/2024 Shanti Kashyap 3311014WL104909 Shanti Kashyap 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567702 SHANTI KASHYAP WORAM BANK OF BARODA(606985)
224 Darbha CH-11-014-046-001/421
(CHINGAPAL) 		3311014000NRG24120320240921936 12/03/2024 lachmani 3311014WL104919 lachmani 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567843 LACMANI BAGHEL WO SA BANK OF BARODA(606985)
225 Darbha CH-11-014-046-001/421
(CHINGAPAL) 		3311014000NRG24120320240921935 12/03/2024 sampat 3311014WL104919 sampat 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567856 MR SAMPAT BAGHEL STATE BANK OF INDIA(508548)
226 Darbha CH-11-014-046-001/441
(CHINGAPAL) 		3311014000NRG24120320240921900 12/03/2024 malti 3311014WL104908 malti 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567714 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
227 Darbha CH-11-014-046-001/46
(CHINGAPAL) 		3311014000NRG24120320240921939 12/03/2024 parvati 3311014WL104920 parvati 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567694 Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
228 Darbha CH-11-014-046-001/46
(CHINGAPAL) 		3311014000NRG24120320240921938 12/03/2024 sukhram 3311014WL104920 sukhram 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567695 SUKH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
229 Darbha CH-11-014-046-001/511
(CHINGAPAL) 		3311014000NRG24120320240921901 12/03/2024 RAILA NAG 3311014WL104908 RAILA NAG 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567792 MR REELA REELA STATE BANK OF INDIA(508548)
230 Darbha CH-11-014-046-001/512
(CHINGAPAL) 		3311014000NRG24120320240921909 12/03/2024 butki 3311014WL104910 butki 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567861 BUTAKI BAGHEL BANK OF BARODA(606985)
231 Darbha CH-11-014-046-001/521
(CHINGAPAL) 		3311014000NRG24120320240921907 12/03/2024 Ratna 3311014WL104909 Ratna 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567763 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24120320240921932 12/03/2024 BONDAKA 3311014WL104918 BONDAKA 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567691 BONDKA BANK OF BARODA(606985)
233 Darbha CH-11-014-046-001/57
(CHINGAPAL) 		3311014000NRG24120320240921928 12/03/2024 BUDRI NAG 3311014WL104917 BUDRI NAG 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567692 BUDRI NAG WO DHARAM BANK OF BARODA(606985)
234 Darbha CH-11-014-046-001/77
(CHINGAPAL) 		3311014000NRG24120320240921937 12/03/2024 MANGALI 3311014WL104919 MANGALI 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567842 MANGLI NAG WO PADAM BANK OF BARODA(606985)
235 Darbha CH-11-014-046-001/79
(CHINGAPAL) 		3311014000NRG24120320240922014 12/03/2024 HEMABATI 3311014WL104936 HEMABATI 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567847 MRS HEMBATI HEMBATI STATE BANK OF INDIA(508548)
236 Darbha CH-11-014-046-001/81
(CHINGAPAL) 		3311014000NRG24120320240922016 12/03/2024 tulsiram 3311014WL104936 tulsiram 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567860 Mr. TULASI NAG MANGDOO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
237 Darbha CH-11-014-046-001/82
(CHINGAPAL) 		3311014000NRG24120320240922017 12/03/2024 SUKARI 3311014WL104936 SUKARI 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567693 SUKRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
238 Darbha CH-11-014-046-001/85-A
(CHINGAPAL) 		3311014000NRG24120320240922020 12/03/2024 Lachhandai Nag 3311014WL104936 Lachhandai Nag 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567697 LACHHANDAI NAG WO LA BANK OF BARODA(606985)
239 Darbha CH-11-014-046-001/87
(CHINGAPAL) 		3311014000NRG24120320240921941 12/03/2024 juni nag 3311014WL104921 juni nag 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567846 JUNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
240 Darbha CH-11-014-046-001/89
(CHINGAPAL) 		3311014000NRG24120320240922022 12/03/2024 radha 3311014WL104936 radha 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567707 MRS RADHA RADHA STATE BANK OF INDIA(508548)
241 Darbha CH-11-014-046-001/89
(CHINGAPAL) 		3311014000NRG24120320240922023 12/03/2024 SONU RAM 3311014WL104936 SONU RAM 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567799 SONURAM NAG SO SONDH BANK OF BARODA(606985)
242 Darbha CH-11-014-049-001/136
(DHODREPAL-) 		3311014000NRG24120320240921874 12/03/2024 LAXMAN 3311014WL104906 LAXMAN 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567776 LAXMAN NAG SO SAMDOO BANK OF BARODA(606985)
243 Darbha CH-11-014-050-001/92
(KAKNAR-) 		3311014000NRG24120320240927389 12/03/2024 pooran 3311014WL105803 pooran 00045 BARB0TIRATH 1326 1326 Processed 12/04/2024 2891567786 POORAN SINGH MAURYA BANK OF BARODA(606985)
244 Darbha CH-11-014-051-001/181
(Keshapur) 		3311014000NRG24120320240921994 12/03/2024 SUKAL 3311014WL104932 SUKAL 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567703 SUKALSEI WO RANGSAY BANK OF BARODA(606985)
245 Darbha CH-11-014-051-001/195
(Keshapur) 		3311014000NRG24120320240921984 12/03/2024 Dharmu 3311014WL104930 Dharmu 00045 BARB0TIRATH 442 442 Processed 12/04/2024 2891567834 DARMU NAG SO SUKU BANK OF BARODA(606985)
246 Darbha CH-11-014-051-001/195
(Keshapur) 		3311014000NRG24120320240921985 12/03/2024 Ramo 3311014WL104930 Ramo 00045 BARB0TIRATH 442 442 Processed 12/04/2024 2891567835 RAMO NAG WO DHARMU BANK OF BARODA(606985)
247 Darbha CH-11-014-051-001/229
(Keshapur) 		3311014000NRG24120320240921977 12/03/2024 DODGA 3311014WL104929 DODGA 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567712 DHODEGA WO SEMI BANK OF BARODA(606985)
248 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24120320240921978 12/03/2024 FHAGNI 3311014WL104929 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567704 FAGNI WO BOGA BANK OF BARODA(606985)
249 Darbha CH-11-014-051-001/36
(Keshapur) 		3311014000NRG24120320240921995 12/03/2024 PILU 3311014WL104932 PILU 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567700 PILU MANDAVI SO TEDU BANK OF BARODA(606985)
250 Darbha CH-11-014-051-001/39
(Keshapur) 		3311014000NRG24120320240921993 12/03/2024 dasmati 3311014WL104931 dasmati 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567696 DASMATI NAG WO JAGDI BANK OF BARODA(606985)
251 Darbha CH-11-014-051-001/39
(Keshapur) 		3311014000NRG24120320240921992 12/03/2024 JAGDISH 3311014WL104931 JAGDISH 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567717 JAGDISH S O LACHU BANK OF BARODA(606985)
252 Darbha CH-11-014-051-001/39
(Keshapur) 		3311014000NRG24120320240921991 12/03/2024 PANDO 3311014WL104931 PANDO 00045 BARB0TIRATH 1547 1547 Processed 13/04/2024 2891567711 Pando AIRTEL PAYMENTS BANK LIMITED(990288)
253 Darbha CH-11-014-051-001/48
(Keshapur) 		3311014000NRG24120320240921980 12/03/2024 KANAK 3311014WL104929 KANAK 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567781 KANK WO BUSHAI BANK OF BARODA(606985)
254 Darbha CH-11-014-051-001/51
(Keshapur) 		3311014000NRG24120320240921987 12/03/2024 BONDAKI 3311014WL104930 BONDAKI 00045 BARB0TIRATH 442 442 Processed 12/04/2024 2891567713 BONDKI WO MAIHTAR BANK OF BARODA(606985)
255 Darbha CH-11-014-051-001/51
(Keshapur) 		3311014000NRG24120320240921986 12/03/2024 Maitar 3311014WL104930 Maitar 00045 BARB0TIRATH 442 442 Processed 12/04/2024 2891567705 MEHTAR SO LAKHMU BANK OF BARODA(606985)
256 Darbha CH-11-014-051-001/58
(Keshapur) 		3311014000NRG24120320240921981 12/03/2024 DENU 3311014WL104929 DENU 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567796 DAINU RAM NAG BANK OF BARODA(606985)
257 Darbha CH-11-014-051-001/58
(Keshapur) 		3311014000NRG24120320240921982 12/03/2024 Kamalbati 3311014WL104929 Kamalbati 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567689 KAMALBATI NAG BANK OF BARODA(606985)
258 Darbha CH-11-014-051-001/62
(Keshapur) 		3311014000NRG24120320240921957 12/03/2024 LACHHANI 3311014WL104923 LACHHANI 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567795 LACHNI WO TULU RAM BANK OF BARODA(606985)
259 Darbha CH-11-014-051-001/62
(Keshapur) 		3311014000NRG24120320240921956 12/03/2024 TULU 3311014WL104923 TULU 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567852 TULU RAM KASHYAP BANK OF BARODA(606985)
260 Darbha CH-11-014-051-001/64
(Keshapur) 		3311014000NRG24120320240921988 12/03/2024 SAMDHU 3311014WL104930 SAMDHU 00045 BARB0TIRATH 442 442 Processed 12/04/2024 2891567710 SAMDHU BANK OF BARODA(606985)
261 Darbha CH-11-014-051-001/68
(Keshapur) 		3311014000NRG24120320240921962 12/03/2024 KAMLI BAGHEL 3311014WL104925 KAMLI BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567698 KAMLI BAGHEL WO TADR BANK OF BARODA(606985)
262 Darbha CH-11-014-051-001/68
(Keshapur) 		3311014000NRG24120320240921961 12/03/2024 Taadru 3311014WL104925 Taadru 00045 BARB0TIRATH 1547 1547 Processed 12/04/2024 2891567785 TAADRU BANK OF BARODA(606985)
263 Darbha CH-11-014-051-001/89
(Keshapur) 		3311014000NRG24120320240921989 12/03/2024 SAMALU 3311014WL104930 SAMALU 00045 BARB0TIRATH 442 442 Processed 13/04/2024 2891567708 Samlu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150280 150280
264 Darbha CH-11-014-050-001/244
(KAKNAR-) 		3311014000NRG24120320240927387 12/03/2024 SUKHAMATI 3311014WL105803 SUKHAMATI 00048 BKID0009042 1326 1326 Processed 12/04/2024 2891567808 SUKHMATI W/O DASRU BANK OF INDIA(508505)
SubTotal 1326 1326
265 Darbha CH-11-014-034-002/396
(MAMDPAL) 		3311014000NRG24120320240927739 12/03/2024 BISANATHRA 3311014WL105844 BISANATHRA 00093 CRGB0000709 1547 1547 Processed 12/04/2024 2891567893 BISNATH YADAV BANK OF BARODA(606985)
SubTotal 1547 1547
266 Darbha CH-11-014-002-001/246
(ALWA-) 		3311014000NRG24120320240926046 12/03/2024 Hando 3311014WL105585 Hando 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567747 Mr. HANDA S/O BHAIRA CHHATTISGARH GRAMIN BANK(607214)
267 Darbha CH-11-014-002-001/58
(ALWA-) 		3311014000NRG24120320240926039 12/03/2024 hando 3311014WL105582 hando 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567931 Mr. HANDO HANDO CHHATTISGARH GRAMIN BANK(607214)
268 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG24120320240926042 12/03/2024 Bijo 3311014WL105582 Bijo 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567943 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
269 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG24120320240926041 12/03/2024 Budaru 3311014WL105582 Budaru 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567748 Mr. BUDRU . CHHATTISGARH GRAMIN BANK(607214)
270 Darbha CH-11-014-004-003/28
(BISPUR-) 		3311014000NRG24120320240921914 12/03/2024 dashmati 3311014WL104913 dashmati 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567806 DASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Darbha CH-11-014-004-003/38
(BISPUR-) 		3311014000NRG24120320240921915 12/03/2024 KADEBAI 3311014WL104913 KADEBAI 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567924 KADE BAI BANK OF BARODA(606985)
272 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24120320240921946 12/03/2024 MANAKU 3311014WL104922 MANAKU 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567898 Mr. MANKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
273 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24120320240921948 12/03/2024 Lakhmu 3311014WL104922 Lakhmu 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567960 Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
274 Darbha CH-11-014-008-005/622
(Chandragiri) 		3311014000NRG24120320240922223 12/03/2024 Mitko madkami 3311014WL104981 Mitko madkami 00093 CRGB0001108 221 221 Processed 13/04/2024 2891567965 Mrs. MITKO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
275 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24120320240921951 12/03/2024 lakhmu 3311014WL104922 lakhmu 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567901 Mr. LAKHAMURAM / PARDESHI K CHHATTISGARH GRAMIN BANK(607214)
276 Darbha CH-11-014-010-002/137-A
(CHHINDAWADA) 		3311014000NRG24120320240922118 12/03/2024 DAYO 3311014WL104954 DAYO 00093 CRGB0001108 442 442 Processed 13/04/2024 2891567592 Mrs. DAYO W/O GUDDIRAM G CHHATTISGARH GRAMIN BANK(607214)
277 Darbha CH-11-014-010-002/187
(CHHINDAWADA) 		3311014000NRG24120320240922106 12/03/2024 SONMANI 3311014WL104953 SONMANI 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567750 Mrs. SONMATI NAG W/O SUKHDEB NAG CHHATTISGARH GRAMIN BANK(607214)
278 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24120320240922108 12/03/2024 subari 3311014WL104953 subari 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567926 Mrs. SUBRI BAGHEL SUKALU CHHATTISGARH GRAMIN BANK(607214)
279 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24120320240922111 12/03/2024 Ramdhar 3311014WL104953 Ramdhar 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567963 Master RAMDHAR S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
280 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24120320240922121 12/03/2024 Gudiya Baghel 3311014WL104955 Gudiya Baghel 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567549 GUDIYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Darbha CH-11-014-010-002/351
(Chhindawada 3) 		3311014000NRG24120320240922138 12/03/2024 Sudaru 3311014WL104962 Sudaru 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567805 Mr. SUDRU MURA CHHATTISGARH GRAMIN BANK(607214)
282 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24120320240922137 12/03/2024 PARVTI 3311014WL104961 PARVTI 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567538 Mrs. PARVATI SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
283 Darbha CH-11-014-010-002/468
(Chhindawada 3) 		3311014000NRG24120320240922127 12/03/2024 mangla 3311014WL104957 mangla 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567686 Mr. MANGALARAM NAG CHHATTISGARH GRAMIN BANK(607214)
284 Darbha CH-11-014-010-002/823
(CHHINDAWADA) 		3311014000NRG24120320240922126 12/03/2024 SADU 3311014WL104956 SADU 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567534 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Darbha CH-11-014-010-002/955
(Chhindawada 3) 		3311014000NRG24120320240922141 12/03/2024 RAMBATI 3311014WL104962 RAMBATI 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567921 Mrs. RAMBATI BAGHEL SITARAM CHHATTISGARH GRAMIN BANK(607214)
286 Darbha CH-11-014-012-002/1003
(CHHINDAGUR) 		3311014000NRG24120320240926539 12/03/2024 Madhu Ram Markam 3311014WL105693 Madhu Ram Markam 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567804 MR MADHU RAM MARKAM STATE BANK OF INDIA(508548)
287 Darbha CH-11-014-012-002/1004
(CHHINDAGUR) 		3311014000NRG24120320240926541 12/03/2024 Konda 3311014WL105693 Konda 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567552 KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Darbha CH-11-014-012-002/1004
(CHHINDAGUR) 		3311014000NRG24120320240926540 12/03/2024 Lakhme 3311014WL105693 Lakhme 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567899 LAKHME BANK OF BARODA(606985)
289 Darbha CH-11-014-012-002/1011
(CHHINDAGUR) 		3311014000NRG24120320240926426 12/03/2024 Hidme 3311014WL105676 Hidme 00093 CRGB0001108 3315 3315 Processed 13/04/2024 2891567941 Mrs. HIDAME HIDAME CHHATTISGARH GRAMIN BANK(607214)
290 Darbha CH-11-014-012-002/1057
(CHHINDAGUR) 		3311014000NRG24120320240926422 12/03/2024 Lakhmoo 3311014WL105675 Lakhmoo 00093 CRGB0001108 3315 3315 Processed 13/04/2024 2891567896 Mr. LAKHAMU /JHITRU NAG CHHATTISGARH GRAMIN BANK(607214)
291 Darbha CH-11-014-012-002/1065
(CHHINDAGUR) 		3311014000NRG24120320240926430 12/03/2024 Tamina Sethiya 3311014WL105676 Tamina Sethiya 00093 CRGB0001108 3094 3094 Processed 12/04/2024 2891567906 MR TAMINA SETHIYA STATE BANK OF INDIA(508548)
292 Darbha CH-11-014-012-002/1066
(CHHINDAGUR) 		3311014000NRG24120320240921879 12/03/2024 Busaka 3311014WL104907 Busaka 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567925 Busaka .. FINO PAYMENTS BANK LTD(608001)
293 Darbha CH-11-014-012-002/175
(CHHINDAGUR) 		3311014000NRG24120320240926546 12/03/2024 Ishwar Nag 3311014WL105695 Ishwar Nag 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567550 ISHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
294 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24120320240926425 12/03/2024 Pardesi 3311014WL105675 Pardesi 00093 CRGB0001108 3315 3315 Processed 12/04/2024 2891567952 MR PARDESHI NAG STATE BANK OF INDIA(508548)
295 Darbha CH-11-014-012-003/68
(CHHINDAGUR) 		3311014000NRG24120320240922053 12/03/2024 Domu Madkami 3311014WL104942 Domu Madkami 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567548 Mr. DOMU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
296 Darbha CH-11-014-013-001/172
(CHIDPAL) 		3311014000NRG24120320240926943 12/03/2024 CHAMPA 3311014WL105734 CHAMPA 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567807 CHAMPA BANK OF BARODA(606985)
297 Darbha CH-11-014-013-001/788
(CHIDPAL) 		3311014000NRG24120320240922037 12/03/2024 Dashri Kashyap 3311014WL104938 Dashri Kashyap 00093 CRGB0001108 1105 1105 Processed 12/04/2024 2891567551 DASHRI KASYAP BANK OF BARODA(606985)
298 Darbha CH-11-014-013-001/82
(CHIDPAL) 		3311014000NRG24120320240926947 12/03/2024 Somari 3311014WL105734 Somari 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567905 SOMARI KASHYAP BANK OF BARODA(606985)
299 Darbha CH-11-014-018-001/42
(DILMILI) 		3311014000NRG24120320240921960 12/03/2024 Peslo 3311014WL104924 Peslo 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567919 Mrs. PESLO BENJAM CHHATTISGARH GRAMIN BANK(607214)
300 Darbha CH-11-014-024-003/104
(KELAUR-) 		3311014000NRG24110320240921836 12/03/2024 Pandu 3311014WL104899 Pandu 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567922 PANDO PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Darbha CH-11-014-024-003/211
(KELAUR-) 		3311014000NRG24110320240921852 12/03/2024 baman 3311014WL104900 baman 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567778 Mr. BAMAN MARKAM S/O JATIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
302 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24110320240921834 12/03/2024 raju 3311014WL104898 raju 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567537 RAJOORAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Darbha CH-11-014-028-001/436
(KOLENG) 		3311014000NRG24120320240921860 12/03/2024 JITRU RAM 3311014WL104901 JITRU RAM 00093 CRGB0001108 663 663 Processed 13/04/2024 2891567897 Mr. JITRURAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
304 Darbha CH-11-014-028-002/1473
(KOLENG) 		3311014000NRG24120320240922049 12/03/2024 Jana 3311014WL104941 Jana 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567880 Mrs. JANA JANA CHHATTISGARH GRAMIN BANK(607214)
305 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG24120320240922159 12/03/2024 Budhri 3311014WL104966 Budhri 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567908 Mrs. BUDRI W/O CHHATTISGARH GRAMIN BANK(607214)
306 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG24120320240922158 12/03/2024 narsingh 3311014WL104966 narsingh 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567955 Mrs. NARSING NAG S/O MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
307 Darbha CH-11-014-034-002/316
(MAMDPAL) 		3311014000NRG24120320240922145 12/03/2024 Kumari 3311014WL104963 Kumari 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567900 Mrs. KUMARI MILKU CHHATTISGARH GRAMIN BANK(607214)
308 Darbha CH-11-014-034-002/316
(MAMDPAL) 		3311014000NRG24120320240922146 12/03/2024 MUKUND 3311014WL104963 MUKUND 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567746 MUKUND KASHYAP HDFC BANK LTD(607152)
309 Darbha CH-11-014-034-002/339
(MAMDPAL) 		3311014000NRG24120320240922160 12/03/2024 Kamal 3311014WL104966 Kamal 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567541 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Darbha CH-11-014-034-002/339
(MAMDPAL) 		3311014000NRG24120320240922161 12/03/2024 Sonmati 3311014WL104966 Sonmati 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567590 Mrs. SONMATI W/O CHHATTISGARH GRAMIN BANK(607214)
311 Darbha CH-11-014-034-002/346
(MAMDPAL) 		3311014000NRG24120320240922162 12/03/2024 Sukari 3311014WL104966 Sukari 00093 CRGB0001108 1547 1547 Rejected 12/04/2024 2891567910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG24120320240922147 12/03/2024 Laikhan 3311014WL104963 Laikhan 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567911 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-034-002/396
(MAMDPAL) 		3311014000NRG24120320240927738 12/03/2024 Mangaldai 3311014WL105844 Mangaldai 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567542 MANGALDEI VISHANATH BANK OF BARODA(606985)
314 Darbha CH-11-014-034-002/428
(MAMDPAL) 		3311014000NRG24120320240922149 12/03/2024 Sunita 3311014WL104963 Sunita 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567912 Mrs. SUNITA W/O CHHATTISGARH GRAMIN BANK(607214)
315 Darbha CH-11-014-034-002/439
(MAMDPAL) 		3311014000NRG24120320240922170 12/03/2024 KALAWATI 3311014WL104968 KALAWATI 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567909 KALAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 Darbha CH-11-014-034-002/440
(MAMDPAL) 		3311014000NRG24120320240927740 12/03/2024 Hadme 3311014WL105844 Hadme 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567966 HADME PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Darbha CH-11-014-034-003/147
(MAMDPAL) 		3311014000NRG24120320240922150 12/03/2024 pardeshi 3311014WL104964 pardeshi 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567597 Mr. PARDESHIRAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
318 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG24120320240922152 12/03/2024 Lakhmu 3311014WL104965 Lakhmu 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567953 Mr. LAKHMU S/O GUTOMI CHHATTISGARH GRAMIN BANK(607214)
319 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014000NRG24120320240922153 12/03/2024 Subo 3311014WL104965 Subo 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567802 Mrs. SUBI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
320 Darbha CH-11-014-034-003/169
(MAMDPAL) 		3311014000NRG24120320240922151 12/03/2024 Somnath 3311014WL104964 Somnath 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567950 Mr. SOMNATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
321 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24120320240922156 12/03/2024 Jabo 3311014WL104965 Jabo 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567749 Mrs. JABBO KASHYAP W/O PANKAJ CHHATTISGARH GRAMIN BANK(607214)
322 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24120320240922157 12/03/2024 Manita kashyap 3311014WL104965 Manita kashyap 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567545 Ms. MANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
323 Darbha CH-11-014-034-003/560
(MAMDPAL) 		3311014000NRG24120320240922174 12/03/2024 Jhitku ram kashyap 3311014WL104969 Jhitku ram kashyap 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567964 Mr. JHITKU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
324 Darbha CH-11-014-044-002/1003
(TIRATHGARH-) 		3311014000NRG24120320240922091 12/03/2024 SUKRU NAG 3311014WL104952 SUKRU NAG 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567935 SUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24120320240922092 12/03/2024 Lakhiram 3311014WL104952 Lakhiram 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567954 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
326 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014000NRG24120320240922093 12/03/2024 somari 3311014WL104952 somari 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567553 Mrs. SOMARI W/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
327 Darbha CH-11-014-044-002/122
(TIRATHGARH-) 		3311014000NRG24120320240922085 12/03/2024 BUDHARAM 3311014WL104951 BUDHARAM 00093 CRGB0001108 1547 1547 Processed 12/04/2024 2891567779 MR BHUDRAM MOURYA STATE BANK OF INDIA(508548)
328 Darbha CH-11-014-044-002/122
(TIRATHGARH-) 		3311014000NRG24120320240922086 12/03/2024 padmani 3311014WL104951 padmani 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567581 Mrs. PADMANI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
329 Darbha CH-11-014-044-002/122
(TIRATHGARH-) 		3311014000NRG24120320240922084 12/03/2024 Subati 3311014WL104951 Subati 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567555 Mrs. SUBTI W/O MEETHU CHHATTISGARH GRAMIN BANK(607214)
330 Darbha CH-11-014-044-002/144
(TIRATHGARH-) 		3311014000NRG24120320240922208 12/03/2024 Budhari 3311014WL104977 Budhari 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567546 Mrs. BUDRI SALMU CHHATTISGARH GRAMIN BANK(607214)
331 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24120320240922209 12/03/2024 mahadev 3311014WL104977 mahadev 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567800 Mahdev AIRTEL PAYMENTS BANK LIMITED(990288)
332 Darbha CH-11-014-044-002/177
(TIRATHGARH-) 		3311014000NRG24120320240922210 12/03/2024 barat 3311014WL104977 barat 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567937 Mr. BHARAT NAG CHHATTISGARH GRAMIN BANK(607214)
333 Darbha CH-11-014-044-002/177
(TIRATHGARH-) 		3311014000NRG24120320240922211 12/03/2024 MANBATI 3311014WL104977 MANBATI 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567557 Mrs. MANBATI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
334 Darbha CH-11-014-044-002/24
(TIRATHGARH-) 		3311014000NRG24120320240922213 12/03/2024 Arthi 3311014WL104977 Arthi 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567536 Miss. AARTI NAG D/O CHAMRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
335 Darbha CH-11-014-044-002/24
(TIRATHGARH-) 		3311014000NRG24120320240922212 12/03/2024 chinta 3311014WL104977 chinta 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567918 Mr. CHINTA RAM SOMARU CHHATTISGARH GRAMIN BANK(607214)
336 Darbha CH-11-014-044-002/245-A
(TIRATHGARH-) 		3311014000NRG24120320240922088 12/03/2024 Somu 3311014WL104951 Somu 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567934 Mr. SOMURAM HADIRAM HADIRAM CHHATTISGARH GRAMIN BANK(607214)
337 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG24120320240922214 12/03/2024 BUDHRAM 3311014WL104977 BUDHRAM 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567936 Mr. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
338 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG24120320240922215 12/03/2024 somari 3311014WL104977 somari 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567939 Mrs. SOMARI NAG BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
339 Darbha CH-11-014-044-002/35
(TIRATHGARH-) 		3311014000NRG24120320240922098 12/03/2024 Bode 3311014WL104952 Bode 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567533 Mrs. bode raghunath CHHATTISGARH GRAMIN BANK(607214)
340 Darbha CH-11-014-044-002/35
(TIRATHGARH-) 		3311014000NRG24120320240922097 12/03/2024 RAGHUNATH 3311014WL104952 RAGHUNATH 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567532 Raghunath Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
341 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24120320240922090 12/03/2024 padmani 3311014WL104951 padmani 00093 CRGB0001108 1547 1547 Processed 13/04/2024 2891567916 Mrs. PADMINI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
342 Darbha CH-11-014-044-002/393
(TIRATHGARH-) 		3311014000NRG24120320240922099 12/03/2024 Shanti 3311014WL104952 Shanti 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567961 Shanthi AIRTEL PAYMENTS BANK LIMITED(990288)
343 Darbha CH-11-014-044-002/92
(TIRATHGARH-) 		3311014000NRG24120320240922217 12/03/2024 jayram 3311014WL104977 jayram 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567585 Mr. JAYRAM NAG CHHATTISGARH GRAMIN BANK(607214)
344 Darbha CH-11-014-044-002/92
(TIRATHGARH-) 		3311014000NRG24120320240922218 12/03/2024 raimati 3311014WL104977 raimati 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567578 Mrs. RAIMATI JAYRAM CHHATTISGARH GRAMIN BANK(607214)
345 Darbha CH-11-014-044-002/95
(TIRATHGARH-) 		3311014000NRG24120320240922219 12/03/2024 kanakdai 3311014WL104977 kanakdai 00093 CRGB0001108 884 884 Processed 13/04/2024 2891567917 Mrs. KANAKDAI SUKDEV CHHATTISGARH GRAMIN BANK(607214)
346 Darbha CH-11-014-049-001/216
(DHODREPAL-) 		3311014000NRG24120320240921973 12/03/2024 SAMU 3311014WL104927 SAMU 00093 CRGB0001108 884 884 Processed 12/04/2024 2891567598 SAMU BAGHEL SO AAYTU BANK OF BARODA(606985)
347 Darbha CH-11-014-050-001/208
(KAKNAR-) 		3311014000NRG24120320240927385 12/03/2024 gomati 3311014WL105803 gomati 00093 CRGB0001108 1326 1326 Processed 12/04/2024 2891567554 MRS GOMATI MANJHI STATE BANK OF INDIA(508548)
348 Darbha CH-11-014-058-001/560
(Toynar) 		3311014000NRG24120320240922062 12/03/2024 devli 3311014WL104943 devli 00093 CRGB0001108 1326 1326 Processed 13/04/2024 2891567801 Mrs. DEVLI KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121550 121550
349 Darbha CH-11-014-002-001/284
(ALWA-) 		3311014000NRG24120320240921963 12/03/2024 Bombati 3311014WL104926 Bombati 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567938 Mrs. BAMBATI BAKDE CHHATTISGARH GRAMIN BANK(607214)
350 Darbha CH-11-014-002-001/285
(ALWA-) 		3311014000NRG24120320240921964 12/03/2024 Samdu 3311014WL104926 Samdu 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567929 SAMANDOO MANDAVI SO KAMLOO MANDAVI UNION BANK OF INDIA(508500)
351 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24120320240926069 12/03/2024 Maso 3311014WL105593 Maso 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567947 Mr. MASO POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
352 Darbha CH-11-014-002-001/32
(ALWA-) 		3311014000NRG24120320240921967 12/03/2024 Sumni 3311014WL104926 Sumni 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567945 Mrs. SUMANI MANJHI CHHATTISGARH GRAMIN BANK(607214)
353 Darbha CH-11-014-002-001/772
(ALWA-) 		3311014000NRG24120320240926066 12/03/2024 Dasri Mandavi 3311014WL105592 Dasri Mandavi 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567932 DASRI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24120320240921972 12/03/2024 Payeko 3311014WL104927 Payeko 00093 CRGB0001123 884 884 Processed 12/04/2024 2891567920 PAYKE KASHYAP WOPAKL BANK OF BARODA(606985)
355 Darbha CH-11-014-049-001/4
(DHODREPAL-) 		3311014000NRG24120320240921878 12/03/2024 Jambati 3311014WL104906 Jambati 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567940 Mrs. JAMVATI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
356 Darbha CH-11-014-049-001/4
(DHODREPAL-) 		3311014000NRG24120320240921876 12/03/2024 kamli 3311014WL104906 kamli 00093 CRGB0001123 1547 1547 Processed 12/04/2024 2891567927 KAMLI BAKDE WO DHAN BANK OF BARODA(606985)
357 Darbha CH-11-014-049-001/50
(DHODREPAL-) 		3311014000NRG24120320240921866 12/03/2024 Raghu 3311014WL104904 Raghu 00093 CRGB0001123 1547 1547 Processed 12/04/2024 2891567745 RAGHU SO JAYDEV BANK OF BARODA(606985)
358 Darbha CH-11-014-049-001/59
(DHODREPAL-) 		3311014000NRG24120320240921865 12/03/2024 Daymati 3311014WL104903 Daymati 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2891567535 Mrs. DAYMATI W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
359 Darbha CH-11-014-002-001/338
(ALWA-) 		3311014000NRG24120320240922041 12/03/2024 Jibo 3311014WL104940 Jibo 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567944 Mrs. JIBO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 Darbha CH-11-014-002-001/58
(ALWA-) 		3311014000NRG24120320240926040 12/03/2024 Budari 3311014WL105582 Budari 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567930 Mrs. BUDARI POYAMI CHHATTISGARH GRAMIN BANK(607214)
361 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24120320240921923 12/03/2024 Sukaldei 3311014WL104915 Sukaldei 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567591 SUKALDAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Darbha CH-11-014-008-005/177
(Chandragiri 2) 		3311014000NRG24120320240921945 12/03/2024 JAMANTI 3311014WL104922 JAMANTI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567902 JAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Darbha CH-11-014-008-005/177
(Chandragiri 2) 		3311014000NRG24120320240921944 12/03/2024 MANGALU 3311014WL104922 MANGALU 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2891567593 MANGLU RAM SODHI BANK OF BARODA(606985)
364 Darbha CH-11-014-010-002/1675
(CHHINDAWADA) 		3311014000NRG24120320240922103 12/03/2024 Sukari 3311014WL104953 Sukari 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567904 Mrs. SUKARI W/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
365 Darbha CH-11-014-010-002/1680
(CHHINDAWADA) 		3311014000NRG24120320240922104 12/03/2024 sonti 3311014WL104953 sonti 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567903 Mrs. SONATI W/O RAJU NAG CHHATTISGARH GRAMIN BANK(607214)
366 Darbha CH-11-014-010-002/1691
(CHHINDAWADA) 		3311014000NRG24120320240922105 12/03/2024 SHIVRAM NAG 3311014WL104953 SHIVRAM NAG 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567685 Mr. SHIVRAM NAG CHHATTISGARH GRAMIN BANK(607214)
367 Darbha CH-11-014-010-002/410
(Chhindawada 3) 		3311014000NRG24120320240922139 12/03/2024 Devnath 3311014WL104962 Devnath 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567956 Mr. DEVNATH NAG S/O CHMRU NAG CHHATTISGARH GRAMIN BANK(607214)
368 Darbha CH-11-014-010-002/781
(CHHINDAWADA) 		3311014000NRG24120320240922125 12/03/2024 LIMDHAR 3311014WL104956 LIMDHAR 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891567962 Master LIMDHAR S/O RAMU CHHATTISGARH GRAMIN BANK(607214)
369 Darbha CH-11-014-010-005/995
(CHHINDAWADA) 		3311014000NRG24120320240922200 12/03/2024 budhram 3311014WL104974 budhram 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891567946 BUDHURAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Darbha CH-11-014-010-005/996
(CHHINDAWADA) 		3311014000NRG24120320240922202 12/03/2024 lekhan 3311014WL104974 lekhan 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891567957 LAIKHAN BANK OF BARODA(606985)
371 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24120320240921970 12/03/2024 Budhri 3311014WL104927 Budhri 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891567539 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
372 Darbha CH-11-014-024-003/104
(KELAUR-) 		3311014000NRG24110320240921837 12/03/2024 Hadme 3311014WL104899 Hadme 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567540 HADME PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Darbha CH-11-014-028-001/122
(KOLENG) 		3311014000NRG24120320240921859 12/03/2024 Rayman Sethiya 3311014WL104901 Rayman Sethiya 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891567544 MR RAYMAN SETHIYA STATE BANK OF INDIA(508548)
374 Darbha CH-11-014-028-001/423
(KOLENG) 		3311014000NRG24120320240921886 12/03/2024 Lala Ram Sodhi 3311014WL104907 Lala Ram Sodhi 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567803 Mr. LALA RAM SODHI CHHATTISGARH GRAMIN BANK(607214)
375 Darbha CH-11-014-034-003/207
(MAMDPAL) 		3311014000NRG24120320240927748 12/03/2024 Harinath 3311014WL105847 Harinath 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567968 Mr. HARISINGH THAKUR S/O THIBRU THAKUR CHHATTISGARH GRAMIN BANK(607214)
376 Darbha CH-11-014-034-003/217
(MAMDPAL) 		3311014000NRG24120320240922166 12/03/2024 Fulo 3311014WL104967 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567914 FOOLOBAI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Darbha CH-11-014-034-003/228-A
(MAMDPAL) 		3311014000NRG24120320240927749 12/03/2024 Budri 3311014WL105847 Budri 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567913 Mrs. BUDHRI W/O CHHATTISGARH GRAMIN BANK(607214)
378 Darbha CH-11-014-034-003/228-A
(MAMDPAL) 		3311014000NRG24120320240927750 12/03/2024 Maso 3311014WL105847 Maso 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567958 Mr. MASO KASHAYP CHHATTISGARH GRAMIN BANK(607214)
379 Darbha CH-11-014-034-003/228-A
(MAMDPAL) 		3311014000NRG24120320240927751 12/03/2024 Sambati 3311014WL105847 Sambati 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567923 Mrs. SHAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
380 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24120320240922154 12/03/2024 Fulo 3311014WL104965 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567948 Mrs. FULO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
381 Darbha CH-11-014-034-003/501
(MAMDPAL) 		3311014000NRG24120320240922171 12/03/2024 Jimme 3311014WL104969 Jimme 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567949 JIMME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Darbha CH-11-014-034-003/501
(MAMDPAL) 		3311014000NRG24120320240922172 12/03/2024 Saybo 3311014WL104969 Saybo 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567951 SAYBO MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Darbha CH-11-014-034-003/543
(MAMDPAL) 		3311014000NRG24120320240922173 12/03/2024 RAGHURAM PODIYAMI 3311014WL104969 RAGHURAM PODIYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567967 Mr. RAGHURAM PODIYAMI S/O SOMDU CHHATTISGARH GRAMIN BANK(607214)
384 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24120320240922077 12/03/2024 RAMDHAR 3311014WL104949 RAMDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567915 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
385 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24120320240922094 12/03/2024 jalni 3311014WL104952 jalni 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891567547 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
386 Darbha CH-11-014-044-002/70
(TIRATHGARH-) 		3311014000NRG24120320240922081 12/03/2024 Balman 3311014WL104950 Balman 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567531 Miss. BALMAN S/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
387 Darbha CH-11-014-044-002/71
(TIRATHGARH-) 		3311014000NRG24120320240922083 12/03/2024 Gagri 3311014WL104950 Gagri 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567543 Mrs. DASHAMI JAIRAM CHHATTISGARH GRAMIN BANK(607214)
388 Darbha CH-11-014-044-002/71
(TIRATHGARH-) 		3311014000NRG24120320240922082 12/03/2024 Jayram 3311014WL104950 Jayram 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2891567687 JAYRAM SO PARDESHI BANK OF BARODA(606985)
389 Darbha CH-11-014-044-002/72
(TIRATHGARH-) 		3311014000NRG24120320240922080 12/03/2024 sahadev 3311014WL104949 sahadev 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2891567942 SHADEV NAG SO DASMU BANK OF BARODA(606985)
390 Darbha CH-11-014-046-001/80
(CHINGAPAL) 		3311014000NRG24120320240922015 12/03/2024 PHULAMATI 3311014WL104936 PHULAMATI 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891567907 FULMATHI BANK OF BARODA(606985)
391 Darbha CH-11-014-049-001/160
(DHODREPAL-) 		3311014000NRG24120320240921875 12/03/2024 LAKHMA 3311014WL104906 LAKHMA 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567596 Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH CHHATTISGARH GRAMIN BANK(607214)
392 Darbha CH-11-014-049-001/59
(DHODREPAL-) 		3311014000NRG24120320240921864 12/03/2024 Dharmsingh 3311014WL104903 Dharmsingh 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891567928 Mr. DHARAMSINGH SHARDUL CHHATTISGARH GRAMIN BANK(607214)
393 Darbha CH-11-014-049-001/60
(DHODREPAL-) 		3311014000NRG24120320240921867 12/03/2024 fhulmati 3311014WL104904 fhulmati 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2891567959 PHOOLMATI BHARDVAJ W BANK OF BARODA(606985)
394 Darbha CH-11-014-058-002/327
(Toynar) 		3311014000NRG24120320240921974 12/03/2024 Kade Kodi 3311014WL104928 Kade Kodi 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2891567933 KADE KODI BANK OF BARODA(606985)
SubTotal 50609 50609
395 Darbha CH-11-014-050-001/208
(KAKNAR-) 		3311014000NRG24120320240927384 12/03/2024 ganpati 3311014WL105803 ganpati 00176 IDIB000J513 1326 1326 Processed 13/04/2024 2891567878 Mr. GANPATI MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
396 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24120320240922011 12/03/2024 Raimati 3311014WL104936 Raimati 00176 IDIB000J553 1547 1547 Processed 12/04/2024 2891567895 RAIMATI BANK OF BARODA(606985)
397 Darbha CH-11-014-050-001/244
(KAKNAR-) 		3311014000NRG24120320240927386 12/03/2024 SAKARU 3311014WL105803 SAKARU 00176 IDIB000J553 1326 1326 Processed 13/04/2024 2891567879 Mr. SUKRU BAGHEL INDIAN BANK(607105)
SubTotal 2873 2873
398 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24120320240927388 12/03/2024 Amar 3311014WL105803 Amar 00176 IDIB000N607 1326 1326 Processed 13/04/2024 2891567894 Mr. Amar INDIAN BANK(607105)
SubTotal 1326 1326
399 Darbha CH-11-014-012-002/1038
(CHHINDAGUR) 		3311014000NRG24120320240926434 12/03/2024 Lakhmu nag 3311014WL105677 Lakhmu nag 00415 SBIN0005516 663 663 Processed 12/04/2024 2891567874 MR LAKHMU NAG STATE BANK OF INDIA(508548)
400 Darbha CH-11-014-013-001/14
(CHIDPAL) 		3311014000NRG24120320240926942 12/03/2024 Samalu Ram Nag 3311014WL105734 Samalu Ram Nag 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567873 MR SAMLURAM NAG STATE BANK OF INDIA(508548)
401 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24120320240926750 12/03/2024 Samir 3311014WL105713 Samir 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567876 MR SAMIR STATE BANK OF INDIA(508548)
402 Darbha CH-11-014-013-001/82
(CHIDPAL) 		3311014000NRG24120320240926948 12/03/2024 KAMLESH 3311014WL105734 KAMLESH 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567688 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
403 Darbha CH-11-014-017-001/729
(Chitapur 2) 		3311014000NRG24120320240927762 12/03/2024 Dinesh 3311014WL105850 Dinesh 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567870 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
404 Darbha CH-11-014-018-001/42
(DILMILI) 		3311014000NRG24120320240921959 12/03/2024 Shukhram 3311014WL104924 Shukhram 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2891567871 Mr. SUKH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
405 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24120320240922010 12/03/2024 Veersingh 3311014WL104936 Veersingh 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567872 MR VEERSING STATE BANK OF INDIA(508548)
406 Darbha CH-11-014-046-001/34
(CHINGAPAL) 		3311014000NRG24120320240922012 12/03/2024 BUDHARU 3311014WL104936 BUDHARU 00415 SBIN0005516 1547 1547 Processed 12/04/2024 2891567869 MR BUDRU BAGHEL STATE BANK OF INDIA(508548)
407 Darbha CH-11-014-049-001/4
(DHODREPAL-) 		3311014000NRG24120320240921877 12/03/2024 DHARMU 3311014WL104906 DHARMU 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2891567877 Mr. DHARMU RAM BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 13039 13039
408 Darbha CH-11-014-046-001/376
(CHINGAPAL) 		3311014000NRG24120320240921903 12/03/2024 Kuldhar Mourya 3311014WL104909 Kuldhar Mourya 00415 SBIN0018683 442 442 Processed 12/04/2024 2891567875 MR KULDHAR MOURYA STATE BANK OF INDIA(508548)
SubTotal 442 442
409 Darbha CH-11-014-034-003/562
(MAMDPAL) 		3311014000NRG24120320240927745 12/03/2024 Lachindhar 3311014WL105845 Lachindhar 00462 UCBA0002579 1547 1547 Processed 12/04/2024 2891567868 LACHCHINDAR SHETTI UCO BANK(607066)
SubTotal 1547 1547
410 Darbha CH-11-014-028-001/1471
(KOLENG) 		3311014000NRG24120320240922043 12/03/2024 Hidma Kawasi 3311014WL104941 Hidma Kawasi 00688 FINO0000001 1547 1547 Processed 13/04/2024 2891567762 Hidma Kawasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
411 Darbha CH-11-014-002-001/268
(ALWA-) 		3311014000NRG24120320240926050 12/03/2024 dulaa 3311014WL105585 dulaa 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567561 DULO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Darbha CH-11-014-002-001/350-A
(ALWA-) 		3311014000NRG24120320240921911 12/03/2024 Hadme Mandavi 3311014WL104911 Hadme Mandavi 00691 IPOS0000001 663 663 Processed 13/04/2024 2891567562 HADME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Darbha CH-11-014-002-001/610
(ALWA-) 		3311014000NRG24120320240922042 12/03/2024 Mahangu Mandavi 3311014WL104940 Mahangu Mandavi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567560 MAHANGU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Darbha CH-11-014-010-002/1772
(CHHINDAWADA) 		3311014000NRG24120320240922124 12/03/2024 Sambati Nag 3311014WL104956 Sambati Nag 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567654 SAMBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
415 Darbha CH-11-014-010-005/813
(CHHINDAWADA) 		3311014000NRG24120320240922198 12/03/2024 Kamali Karma 3311014WL104974 Kamali Karma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891567649 KAMALI KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Darbha CH-11-014-010-005/820
(CHHINDAWADA) 		3311014000NRG24120320240922199 12/03/2024 Mahangu 3311014WL104974 Mahangu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891567653 MAHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Darbha CH-11-014-017-001/821
(CHITAPUR) 		3311014000NRG24120320240927092 12/03/2024 Kalavati Baghel 3311014WL105755 Kalavati Baghel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567569 KALAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
418 Darbha CH-11-014-017-001/821
(CHITAPUR) 		3311014000NRG24120320240927091 12/03/2024 Mangal Say 3311014WL105755 Mangal Say 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567570 MANGAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Darbha CH-11-014-018-001/624
(DILMILI) 		3311014000NRG24120320240921998 12/03/2024 Ayti Kashyap 3311014WL104933 Ayti Kashyap 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567567 AYTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
420 Darbha CH-11-014-022-004/568
(KAMANAR) 		3311014000NRG24120320240926747 12/03/2024 Dhanaru 3311014WL105711 Dhanaru 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891567559 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Darbha CH-11-014-024-003/104
(KELAUR-) 		3311014000NRG24110320240921835 12/03/2024 somaru 3311014WL104899 somaru 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567659 SOMARU PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Darbha CH-11-014-046-001/20
(CHINGAPAL) 		3311014000NRG24120320240921908 12/03/2024 Mahadei Baghel 3311014WL104910 Mahadei Baghel 00691 IPOS0000001 663 663 Processed 13/04/2024 2891567566 MAHADEI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Darbha CH-11-014-046-001/82
(CHINGAPAL) 		3311014000NRG24120320240922018 12/03/2024 Lakshmi Nag 3311014WL104936 Lakshmi Nag 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567565 LAKSHMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
424 Darbha CH-11-014-046-001/84
(CHINGAPAL) 		3311014000NRG24120320240922019 12/03/2024 Rajesh 3311014WL104936 Rajesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567568 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Darbha CH-11-014-046-001/85-A
(CHINGAPAL) 		3311014000NRG24120320240922040 12/03/2024 Sukhram Nag 3311014WL104939 Sukhram Nag 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891567558 SUKHRAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
426 Darbha CH-11-014-046-001/86
(CHINGAPAL) 		3311014000NRG24120320240922021 12/03/2024 Dipsika 3311014WL104936 Dipsika 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567564 DIPSIKA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Darbha CH-11-014-058-001/383
(Toynar) 		3311014000NRG24120320240922001 12/03/2024 Sukaman Mandavi 3311014WL104935 Sukaman Mandavi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567572 SUKAMAN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24120320240922059 12/03/2024 Hidma Kawasi 3311014WL104943 Hidma Kawasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891567571 HIDMA KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Darbha CH-11-014-059-001/288
(Kakalgur) 		3311014000NRG24120320240922064 12/03/2024 Boti Ram Mandavi 3311014WL104944 Boti Ram Mandavi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567645 BOTI RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Darbha CH-11-014-059-001/290
(Kakalgur) 		3311014000NRG24120320240922065 12/03/2024 Hadme 3311014WL104944 Hadme 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567573 HADME INDIA POST PAYMENTS BANK LIMITED(508528)
431 Darbha CH-11-014-059-001/291-A
(Kakalgur) 		3311014000NRG24120320240922070 12/03/2024 Hungi 3311014WL104947 Hungi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567651 HUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Darbha CH-11-014-059-001/293
(Kakalgur) 		3311014000NRG24120320240922073 12/03/2024 Dure 3311014WL104947 Dure 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567575 DURE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24120320240922074 12/03/2024 Hidma Kavasi 3311014WL104948 Hidma Kavasi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567652 HIDMA KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24120320240922075 12/03/2024 Masa Ram Kavasi 3311014WL104948 Masa Ram Kavasi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567576 MASA RAM KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Darbha CH-11-014-059-001/299
(Kakalgur) 		3311014000NRG24120320240922076 12/03/2024 Rame Podiyami 3311014WL104948 Rame Podiyami 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567574 Ms. RAME PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
436 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24120320240922069 12/03/2024 Urmila Baghel 3311014WL104946 Urmila Baghel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567825 URMILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 Darbha CH-11-014-063-001/3328
(Chitapur 2) 		3311014000NRG24120320240927769 12/03/2024 Rupai 3311014WL105853 Rupai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891567563 RUPAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
438 Darbha CH-11-014-022-001/51
(KAMANAR) 		3311014000NRG24120320240926744 12/03/2024 Chaitoo 3311014WL105711 Chaitoo 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2891567556 CHAITOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 627419 627419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_120324APB_FTO_525290 Bank of Baroda BARB0DILMIL DILMILI 28951
2 Darbha CH3311014_120324APB_FTO_525290 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 186966
3 Darbha CH3311014_120324APB_FTO_525290 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9724
4 Darbha CH3311014_120324APB_FTO_525290 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 150280
5 Darbha CH3311014_120324APB_FTO_525290 Bank of India BKID0009042 JAGDALPUR 1326
6 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
7 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 121550
8 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 14807
9 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 40885
10 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 442
11 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nangoor 663
12 Darbha CH3311014_120324APB_FTO_525290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 8619
13 Darbha CH3311014_120324APB_FTO_525290 Indian Bank IDIB000J513 Jagdalpur 1326
14 Darbha CH3311014_120324APB_FTO_525290 Indian Bank IDIB000J553 Jamawada 2873
15 Darbha CH3311014_120324APB_FTO_525290 Indian Bank IDIB000N607 Niyanar 1326
16 Darbha CH3311014_120324APB_FTO_525290 State Bank of India SBIN0005516 TOKAPAL 13039
17 Darbha CH3311014_120324APB_FTO_525290 State Bank of India SBIN0018683 PANDRIPANI 442
18 Darbha CH3311014_120324APB_FTO_525290 UCO Bank UCBA0002579 Jagdalpur 1547
19 Darbha CH3311014_120324APB_FTO_525290 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
20 Darbha CH3311014_120324APB_FTO_525290 India Post Payments Bank IPOS0000001 JAGDALPUR 38233
21 Darbha CH3311014_120324APB_FTO_525290 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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