Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_170423APB_FTO_33452
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-11-014-003-001/121-A
(BADEKADMA-) 		3311014000NRG24170420230031829 17/04/2023 SUKHRAM 3311014WL002594 SUKHRAM 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438725484 Mr. SUKH RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Darbha CH-11-014-003-001/122
(BADEKADMA-) 		3311014000NRG24170420230031880 17/04/2023 Fulmati 3311014WL002598 Fulmati 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438725436 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
3 Darbha CH-11-014-003-001/122
(BADEKADMA-) 		3311014000NRG24170420230031878 17/04/2023 Ganga 3311014WL002598 Ganga 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438725435 MR GANGA RAM BAGHEL STATE BANK OF INDIA(508548)
4 Darbha CH-11-014-003-003/223
(BADEKADMA-) 		3311014000NRG24170420230032599 17/04/2023 anjali 3311014WL002667 anjali 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1438725486 ANJALI WO RAMCHANDRA BANK OF BARODA(606985)
5 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24170420230032257 17/04/2023 Babita 3311014WL002641 Babita 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1438725483 BAVITA WO RATNU BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/16
(DILMILI) 		3311014000NRG24170420230031614 17/04/2023 MAHADEV 3311014WL002574 MAHADEV 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1438725485 MAHADEV SODHI SO PAKLU SODHI BANK OF BARODA(606985)
SubTotal 5746 5746
7 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG24170420230033131 17/04/2023 Kamli 3311014WL002720 Kamli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725462 Kamli Kashyap BANK OF BARODA(606985)
8 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG24170420230033132 17/04/2023 Sukhram 3311014WL002720 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725670 Mr. SUKHRAM KASHYAP S/O DUARU CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-004-003/19
(BISPUR-) 		3311014000NRG24170420230033390 17/04/2023 payke 3311014WL002735 payke 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725468 PAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-004-003/43
(BISPUR-) 		3311014000NRG24170420230033134 17/04/2023 duvaru 3311014WL002720 duvaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725464 Duaru Ram Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG24170420230033030 17/04/2023 BIJO 3311014WL002712 BIJO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725550 Bijo Bai Mandavi BANK OF BARODA(606985)
12 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24170420230032684 17/04/2023 budram mandavi 3311014WL002679 budram mandavi 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438725535 Budhram Mandavi BANK OF BARODA(606985)
13 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24170420230032685 17/04/2023 Kari Mandavi 3311014WL002679 Kari Mandavi 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438725428 KARA MANDAVI BANK OF BARODA(606985)
14 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24170420230032686 17/04/2023 lachni 3311014WL002679 lachni 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438725635 LACHNI WO HUNGA BANK OF BARODA(606985)
15 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24170420230032755 17/04/2023 CHAITI 3311014WL002685 CHAITI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725463 ChaitiBaiMandavi BANK OF BARODA(606985)
16 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24170420230033033 17/04/2023 Somadi 3311014WL002712 Somadi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725540 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24170420230033173 17/04/2023 Nagesh 3311014WL002725 Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725673 Nagesh BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24170420230033809 17/04/2023 Sunita 3311014WL002765 Sunita 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725470 Sunita BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/304-B
(Chhindawada 2) 		3311014000NRG24170420230033811 17/04/2023 Raimati 3311014WL002765 Raimati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725556 Raymati BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/304-B
(Chhindawada 2) 		3311014000NRG24170420230033810 17/04/2023 sonu 3311014WL002765 sonu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725665 Sonu BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24170420230033870 17/04/2023 Mangaldai 3311014WL002777 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725632 MANGALDAI PANDU BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24170420230033869 17/04/2023 Pandu 3311014WL002777 Pandu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725475 Pandu BANK OF BARODA(606985)
23 Darbha CH-11-014-010-005/1615
(CHHINDAWADA) 		3311014000NRG24170420230031714 17/04/2023 Fulmati 3311014WL002583 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725533 Fulmati Nag BANK OF BARODA(606985)
24 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24170420230031715 17/04/2023 budram 3311014WL002583 budram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725637 BUDHRAM SO BUDU BANK OF BARODA(606985)
25 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24170420230031716 17/04/2023 Dashmi 3311014WL002583 Dashmi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725611 DASHMI BUDHRAM BANK OF BARODA(606985)
26 Darbha CH-11-014-010-005/314
(CHHINDAWADA) 		3311014000NRG24170420230031717 17/04/2023 narsingh 3311014WL002583 narsingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725656 Narsingh Nag BANK OF BARODA(606985)
27 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24170420230031718 17/04/2023 Koytu 3311014WL002583 Koytu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725426 KOYTU DASHRU BANK OF BARODA(606985)
28 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24170420230031720 17/04/2023 Samnath 3311014WL002583 Samnath 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725465 Samnath BANK OF BARODA(606985)
29 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24170420230031719 17/04/2023 Sumitra 3311014WL002583 Sumitra 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725654 Sumitra Nag BANK OF BARODA(606985)
30 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24170420230031781 17/04/2023 Ritesh 3311014WL002586 Ritesh 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438725640 Ritesh Karma BANK OF BARODA(606985)
31 Darbha CH-11-014-010-005/411
(CHHINDAWADA) 		3311014000NRG24170420230031721 17/04/2023 Sampat Nag 3311014WL002583 Sampat Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725530 Sampat Nag BANK OF BARODA(606985)
32 Darbha CH-11-014-010-005/430
(CHHINDAWADA) 		3311014000NRG24170420230031722 17/04/2023 Sambati 3311014WL002583 Sambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725534 Sambati BANK OF BARODA(606985)
33 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24170420230031784 17/04/2023 Lakhma 3311014WL002586 Lakhma 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438725646 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24170420230031785 17/04/2023 Rukdhar 3311014WL002586 Rukdhar 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438725639 Rukdhar BANK OF BARODA(606985)
35 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032362 17/04/2023 Anita Nagesh 3311014WL002652 Anita Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725638 Anita Nagesh BANK OF BARODA(606985)
36 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032361 17/04/2023 Basanti 3311014WL002652 Basanti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725653 Basanti Nag BANK OF BARODA(606985)
37 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032357 17/04/2023 jalndhar 3311014WL002652 jalndhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725538 Jaldhar Nag BANK OF BARODA(606985)
38 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032359 17/04/2023 SUKMATI 3311014WL002652 SUKMATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725545 Sukhmati Nag BANK OF BARODA(606985)
39 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24170420230033607 17/04/2023 CANU 3311014WL002756 CANU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725677 Chanuram Nag BANK OF BARODA(606985)
40 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24170420230033608 17/04/2023 RAIMATI 3311014WL002756 RAIMATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725636 Mrs. RAIMATI W/O CHANURAM RAM CHHATTISGARH GRAMIN BANK(607214)
41 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24170420230033614 17/04/2023 Chamru Ram Nag 3311014WL002756 Chamru Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725669 CHAMRURAM SO GANGU RAM BANK OF BARODA(606985)
42 Darbha CH-11-014-012-002/51
(CHHINDAGUR) 		3311014000NRG24170420230032306 17/04/2023 SOMARI 3311014WL002648 SOMARI 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438725541 Somari Nag BANK OF BARODA(606985)
43 Darbha CH-11-014-012-002/54
(CHHINDAGUR) 		3311014000NRG24170420230032309 17/04/2023 Balmati Baghel 3311014WL002648 Balmati Baghel 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438725610 Balmati BANK OF BARODA(606985)
44 Darbha CH-11-014-012-002/56
(CHHINDAGUR) 		3311014000NRG24170420230033112 17/04/2023 sonadei 3311014WL002717 sonadei 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725544 SONADEI NAG BANK OF BARODA(606985)
45 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24170420230033618 17/04/2023 Aayti 3311014WL002756 Aayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725471 Aayti BANK OF BARODA(606985)
46 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24170420230033619 17/04/2023 Hidmaram 3311014WL002756 Hidmaram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725472 Hidmaram BANK OF BARODA(606985)
47 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24170420230032835 17/04/2023 Hungi 3311014WL002692 Hungi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725532 Hungi BANK OF BARODA(606985)
48 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24170420230032836 17/04/2023 Sanne Muchaki 3311014WL002692 Sanne Muchaki 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725658 Sanne Muchaki BANK OF BARODA(606985)
49 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24170420230033623 17/04/2023 Mangaldai Podiyami 3311014WL002756 Mangaldai Podiyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725651 Mangaldai Nag BANK OF BARODA(606985)
50 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24170420230033625 17/04/2023 Dularam 3311014WL002756 Dularam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725467 Dularam BANK OF BARODA(606985)
51 Darbha CH-11-014-012-003/28
(CHHINDAGUR) 		3311014000NRG24170420230032837 17/04/2023 Ayta Ram 3311014WL002692 Ayta Ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725633 Ayta Ram BANK OF BARODA(606985)
52 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24170420230031630 17/04/2023 bode 3311014WL002576 bode 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725588 BODE W/O KOYA BANK OF BARODA(606985)
53 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24170420230031629 17/04/2023 koya 3311014WL002576 koya 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725518 KOYA S/O SAMU BANK OF BARODA(606985)
54 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014000NRG24170420230031635 17/04/2023 raju 3311014WL002576 raju 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725527 RAJU S/O KARTIK BANK OF BARODA(606985)
55 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014000NRG24170420230031636 17/04/2023 rambati 3311014WL002576 rambati 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725709 RAMBATI W/O RAJU BANK OF BARODA(606985)
56 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24170420230032321 17/04/2023 mugay 3311014WL002650 mugay 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725605 MUGAY BAGHEL BANK OF BARODA(606985)
57 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24170420230032323 17/04/2023 deu 3311014WL002650 deu 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725529 DEO S/O BUCHA BANK OF BARODA(606985)
58 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24170420230032324 17/04/2023 manak 3311014WL002650 manak 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725602 MANAK W/O DEU BANK OF BARODA(606985)
59 Darbha CH-11-014-022-002/393
(KAMANAR) 		3311014000NRG24170420230031637 17/04/2023 somdhar 3311014WL002576 somdhar 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725704 SOMDHAR NAG S/O BHIMA BANK OF BARODA(606985)
60 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014000NRG24170420230031639 17/04/2023 koytu 3311014WL002576 koytu 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725591 KOYTU S/O SUKALU BANK OF BARODA(606985)
61 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014000NRG24170420230031640 17/04/2023 mahadai 3311014WL002576 mahadai 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438725515 MAHADEI NAG W/O KOYTU BANK OF BARODA(606985)
62 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24170420230033759 17/04/2023 DOMAY 3311014WL002761 DOMAY 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725469 Domaya Nag BANK OF BARODA(606985)
63 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24170420230032677 17/04/2023 Genmani 3311014WL002678 Genmani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725461 Genmani Nagesh BANK OF BARODA(606985)
64 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24170420230032678 17/04/2023 SON SINGH 3311014WL002678 SON SINGH 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725671 Mr. SONSING NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Darbha CH-11-014-028-001/15
(KOLENG) 		3311014000NRG24170420230033760 17/04/2023 CHANDRAVATI 3311014WL002761 CHANDRAVATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725531 Chandrabati Nag BANK OF BARODA(606985)
66 Darbha CH-11-014-028-001/248
(KOLENG) 		3311014000NRG24170420230033763 17/04/2023 Kandri Nagesh 3311014WL002761 Kandri Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725641 Kandri Nagesh BANK OF BARODA(606985)
67 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24170420230032804 17/04/2023 Masa 3311014WL002687 Masa 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725614 Masa Ram BANK OF BARODA(606985)
68 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24170420230032805 17/04/2023 Muda Sodi 3311014WL002687 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725473 Muda Sodi BANK OF BARODA(606985)
69 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24170420230032806 17/04/2023 Sukman Sodi 3311014WL002687 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725642 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
70 Darbha CH-11-014-028-001/341
(KOLENG) 		3311014000NRG24170420230032807 17/04/2023 Kosa Kashyap 3311014WL002687 Kosa Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725659 Kosa Kashyap BANK OF BARODA(606985)
71 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24170420230032809 17/04/2023 Hadme 3311014WL002687 Hadme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725634 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-028-001/7
(KOLENG) 		3311014000NRG24170420230033770 17/04/2023 Ranai Nag 3311014WL002761 Ranai Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725427 Ranai Nag BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/164
(Pakhnar 3) 		3311014000NRG24170420230031800 17/04/2023 BIJO 3311014WL002590 BIJO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725620 JiboMandavi BANK OF BARODA(606985)
74 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24170420230031726 17/04/2023 DHURJAN 3311014WL002584 DHURJAN 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725647 Mr. DHURJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24170420230031724 17/04/2023 mase 3311014WL002584 mase 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725612 Mase Mandavi BANK OF BARODA(606985)
76 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG24170420230031801 17/04/2023 Budari 3311014WL002590 Budari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725616 Budiri Mandavi BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24170420230031728 17/04/2023 BAMNA.. 3311014WL002584 BAMNA.. 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725660 Mr. BAMAN / AAYATU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-042-002/183
(Pakhnar 3) 		3311014000NRG24170420230031729 17/04/2023 BUTKI 3311014WL002584 BUTKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725628 Butki Mandavi BANK OF BARODA(606985)
79 Darbha CH-11-014-042-002/185
(Pakhnar 3) 		3311014000NRG24170420230031730 17/04/2023 PAYKE 3311014WL002584 PAYKE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725615 Payako Mandavi BANK OF BARODA(606985)
80 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24170420230031802 17/04/2023 MAGGO 3311014WL002590 MAGGO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725466 Mango Mandavi BANK OF BARODA(606985)
81 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24170420230031662 17/04/2023 Bhima 3311014WL002578 Bhima 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725546 Bhimaram Kowasi BANK OF BARODA(606985)
82 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24170420230031663 17/04/2023 Hidme 3311014WL002578 Hidme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725622 Hidme Kavasi BANK OF BARODA(606985)
83 Darbha CH-11-014-042-002/218
(Pakhnar 3) 		3311014000NRG24170420230031664 17/04/2023 Mangli 3311014WL002578 Mangli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725623 Mangli Mandavi BANK OF BARODA(606985)
84 Darbha CH-11-014-042-002/223
(Pakhnar 3) 		3311014000NRG24170420230031665 17/04/2023 Sukadi 3311014WL002578 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725621 Sukdi Mandavi BANK OF BARODA(606985)
85 Darbha CH-11-014-042-002/236
(Pakhnar 3) 		3311014000NRG24170420230031666 17/04/2023 SIYARAM 3311014WL002578 SIYARAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725554 Seeyaram Mandavi FINO PAYMENTS BANK LTD(608001)
86 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG24170420230031667 17/04/2023 Manko 3311014WL002578 Manko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725552 BUDHARI MARKAMI BANK OF BARODA(606985)
87 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24170420230031803 17/04/2023 SOMARI 3311014WL002590 SOMARI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725618 Somari Markam BANK OF BARODA(606985)
88 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG24170420230031668 17/04/2023 AAYTE 3311014WL002578 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725553 Ayte Markam BANK OF BARODA(606985)
89 Darbha CH-11-014-042-002/286
(PAKHNAR-1) 		3311014000NRG24170420230031703 17/04/2023 Ratna 3311014WL002582 Ratna 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725548 Ratana Thakur BANK OF BARODA(606985)
90 Darbha CH-11-014-042-002/288
(PAKHNAR-1) 		3311014000NRG24170420230031704 17/04/2023 Susila 3311014WL002582 Susila 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725631 SUSILA THAKUR RUPDHAR THAKUR BANK OF BARODA(606985)
91 Darbha CH-11-014-042-002/289
(PAKHNAR-1) 		3311014000NRG24170420230031674 17/04/2023 Mangli 3311014WL002580 Mangli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725460 Mangli Mandavi BANK OF BARODA(606985)
92 Darbha CH-11-014-042-002/289
(PAKHNAR-1) 		3311014000NRG24170420230031673 17/04/2023 motali 3311014WL002580 motali 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725555 Motli Mandavi BANK OF BARODA(606985)
93 Darbha CH-11-014-042-002/290
(PAKHNAR-1) 		3311014000NRG24170420230031675 17/04/2023 usha 3311014WL002580 usha 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725630 UshaMandavi BANK OF BARODA(606985)
94 Darbha CH-11-014-042-002/292
(PAKHNAR-1) 		3311014000NRG24170420230031676 17/04/2023 somaru 3311014WL002580 somaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725624 Somaru Mandavi BANK OF BARODA(606985)
95 Darbha CH-11-014-042-002/293
(PAKHNAR-1) 		3311014000NRG24170420230031677 17/04/2023 Budram 3311014WL002580 Budram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725429 Budh Ram Mandavi BANK OF BARODA(606985)
96 Darbha CH-11-014-042-002/294
(PAKHNAR-1) 		3311014000NRG24170420230031678 17/04/2023 LAKHME 3311014WL002580 LAKHME 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725551 Lakhme Mandavi BANK OF BARODA(606985)
97 Darbha CH-11-014-042-002/294
(PAKHNAR-1) 		3311014000NRG24170420230031679 17/04/2023 Mude 3311014WL002580 Mude 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725458 Mude Mandavi BANK OF BARODA(606985)
98 Darbha CH-11-014-042-002/295
(PAKHNAR-1) 		3311014000NRG24170420230031680 17/04/2023 Dulaga 3311014WL002580 Dulaga 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725457 Dulga Ram Mandavi BANK OF BARODA(606985)
99 Darbha CH-11-014-042-002/296
(PAKHNAR-1) 		3311014000NRG24170420230031682 17/04/2023 LAKHMI MARAKAM 3311014WL002580 LAKHMI MARAKAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725455 Lakhmi Marakam BANK OF BARODA(606985)
100 Darbha CH-11-014-042-002/296
(PAKHNAR-1) 		3311014000NRG24170420230031681 17/04/2023 sukadi 3311014WL002580 sukadi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725627 Sukdi Poyami BANK OF BARODA(606985)
101 Darbha CH-11-014-042-002/298
(PAKHNAR-1) 		3311014000NRG24170420230031684 17/04/2023 BUSKI 3311014WL002580 BUSKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725625 Buski BANK OF BARODA(606985)
102 Darbha CH-11-014-042-002/298
(PAKHNAR-1) 		3311014000NRG24170420230031683 17/04/2023 MANGLI 3311014WL002580 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725617 Mangli Kavasi BANK OF BARODA(606985)
103 Darbha CH-11-014-042-002/302
(PAKHNAR-1) 		3311014000NRG24170420230031685 17/04/2023 fagnu 3311014WL002580 fagnu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725547 FAGNU KAWASI BANK OF BARODA(606985)
104 Darbha CH-11-014-042-002/305
(PAKHNAR-1) 		3311014000NRG24170420230031687 17/04/2023 JIMIO POYAM 3311014WL002580 JIMIO POYAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725662 Jimlo Poyam BANK OF BARODA(606985)
105 Darbha CH-11-014-042-002/305
(PAKHNAR-1) 		3311014000NRG24170420230031686 17/04/2023 Payke 3311014WL002580 Payke 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725613 Payko BANK OF BARODA(606985)
106 Darbha CH-11-014-042-002/307
(PAKHNAR-1) 		3311014000NRG24170420230031688 17/04/2023 KADE 3311014WL002580 KADE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725626 Kade Mandavi BANK OF BARODA(606985)
107 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24170420230031689 17/04/2023 SOMDI 3311014WL002580 SOMDI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725456 Somidi Mandavi BANK OF BARODA(606985)
108 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24170420230031705 17/04/2023 sona 3311014WL002582 sona 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725668 SOMA SO HUNGA BANK OF BARODA(606985)
109 Darbha CH-11-014-042-002/434
(PAKHNAR-1) 		3311014000NRG24170420230031706 17/04/2023 BHANO 3311014WL002582 BHANO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725667 BHANO BANK OF BARODA(606985)
110 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24170420230031708 17/04/2023 Sonadhar 3311014WL002582 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725666 SONADHAR BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG24170420230031709 17/04/2023 LAXMAN 3311014WL002582 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725542 Laxman Yadav BANK OF BARODA(606985)
112 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24170420230031711 17/04/2023 Cheri 3311014WL002582 Cheri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725543 Chori Mandavi BANK OF BARODA(606985)
113 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24170420230031710 17/04/2023 HUNGA 3311014WL002582 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725672 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
114 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24170420230031712 17/04/2023 Kamli 3311014WL002582 Kamli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725474 Kamli Baghel BANK OF BARODA(606985)
115 Darbha CH-11-014-042-002/799
(PAKHNAR-1) 		3311014000NRG24170420230031713 17/04/2023 Aasmati 3311014WL002582 Aasmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725661 Asmati Poyami BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/822
(Pakhnar 3) 		3311014000NRG24170420230031731 17/04/2023 SUKRI 3311014WL002584 SUKRI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725619 Sukri Madvi BANK OF BARODA(606985)
117 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24170420230031898 17/04/2023 jeebo 3311014WL002603 jeebo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725539 Jeebo Madkam BANK OF BARODA(606985)
118 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24170420230031897 17/04/2023 lakhma 3311014WL002603 lakhma 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725450 Mr. Lakhma kudami s/o.Hidma kudami CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-058-001/398
(Toynar) 		3311014000NRG24170420230031993 17/04/2023 GAANDA MADVI 3311014WL002613 GAANDA MADVI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725657 Gaanda Madvi BANK OF BARODA(606985)
120 Darbha CH-11-014-058-001/452
(Toynar) 		3311014000NRG24170420230031939 17/04/2023 KARI 3311014WL002607 KARI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725652 KARI MANDAVI WO SANNU RAM BANK OF BARODA(606985)
121 Darbha CH-11-014-058-001/483
(Toynar) 		3311014000NRG24170420230031996 17/04/2023 Sunny 3311014WL002613 Sunny 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725655 Mrs. SANNI W/O LAKHHA CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24170420230031997 17/04/2023 PUPE 3311014WL002613 PUPE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725629 KupeKavasi BANK OF BARODA(606985)
123 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24170420230031998 17/04/2023 BUDHARI 3311014WL002613 BUDHARI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725549 Budhri Kavasi BANK OF BARODA(606985)
124 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24170420230031999 17/04/2023 Santh Ram Kovasi 3311014WL002613 Santh Ram Kovasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725454 SANTH RAM KOVSI BANK OF BARODA(606985)
125 Darbha CH-11-014-058-001/597
(Toynar) 		3311014000NRG24170420230032011 17/04/2023 Manglu 3311014WL002616 Manglu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725664 Mr. MANGLU MARKAMI S/O HIDMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-058-001/597
(Toynar) 		3311014000NRG24170420230032012 17/04/2023 Somdi Markami 3311014WL002616 Somdi Markami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725537 Somdi Markami BANK OF BARODA(606985)
127 Darbha CH-11-014-058-001/600
(Toynar) 		3311014000NRG24170420230032013 17/04/2023 madda 3311014WL002616 madda 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725449 Madda Madkami BANK OF BARODA(606985)
128 Darbha CH-11-014-058-001/615
(Toynar) 		3311014000NRG24170420230032014 17/04/2023 Baman 3311014WL002616 Baman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725676 BAMAN RAM MADKAM BANK OF BARODA(606985)
129 Darbha CH-11-014-058-001/661
(Toynar) 		3311014000NRG24170420230032000 17/04/2023 Lakhmu Poyami 3311014WL002613 Lakhmu Poyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725643 Lakhmu Poyami BANK OF BARODA(606985)
130 Darbha CH-11-014-058-002/639
(Toynar) 		3311014000NRG24170420230031978 17/04/2023 Budhri Kavasi 3311014WL002610 Budhri Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725649 Budhri Kavasi BANK OF BARODA(606985)
131 Darbha CH-11-014-058-002/639
(Toynar) 		3311014000NRG24170420230031979 17/04/2023 Budhri Kavasi 3311014WL002610 Budhri Kavasi 00045 BARB0DORBHA 1768 1768 Processed 11/05/2023 1438725648 Budhri Kavasi BANK OF BARODA(606985)
132 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24170420230031820 17/04/2023 Jagri Mandavi 3311014WL002592 Jagri Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725650 Jagri Mandavi BANK OF BARODA(606985)
133 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24170420230031980 17/04/2023 Kumali Kashyap 3311014WL002610 Kumali Kashyap 00045 BARB0DORBHA 1768 1768 Processed 11/05/2023 1438725645 Kumli Kashyap BANK OF BARODA(606985)
134 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24170420230031982 17/04/2023 Kumali Kashyap 3311014WL002610 Kumali Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725644 Kumli Kashyap BANK OF BARODA(606985)
135 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24170420230031941 17/04/2023 Somdi 3311014WL002607 Somdi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725453 Somdi Markami BANK OF BARODA(606985)
136 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24170420230031942 17/04/2023 Suko 3311014WL002607 Suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725536 SUKO POYAMI BANK OF BARODA(606985)
137 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24170420230031945 17/04/2023 Hadme 3311014WL002607 Hadme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725451 Hadme Markami BANK OF BARODA(606985)
138 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24170420230031943 17/04/2023 Madake 3311014WL002607 Madake 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725452 Madake BANK OF BARODA(606985)
139 Darbha CH-11-014-058-003/586
(Toynar) 		3311014000NRG24170420230031947 17/04/2023 Budhram 3311014WL002607 Budhram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438725663 MR BUDHRAM STATE BANK OF INDIA(508548)
SubTotal 198900 198900
140 Darbha CH-11-014-012-002/14-A
(CHHINDAGUR) 		3311014000NRG24170420230033106 17/04/2023 pardesi 3311014WL002717 pardesi 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725681 Pardeshi Nag BANK OF BARODA(606985)
141 Darbha CH-11-014-012-002/21
(CHHINDAGUR) 		3311014000NRG24170420230033107 17/04/2023 BHIMA 3311014WL002717 BHIMA 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725680 Bhimaram Nag BANK OF BARODA(606985)
142 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24170420230033109 17/04/2023 RAMA 3311014WL002717 RAMA 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725423 Rama Nag BANK OF BARODA(606985)
143 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24170420230033611 17/04/2023 Mangli 3311014WL002756 Mangli 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725679 Mangli BANK OF BARODA(606985)
144 Darbha CH-11-014-012-002/73
(CHHINDAGUR) 		3311014000NRG24170420230033113 17/04/2023 manglu 3311014WL002717 manglu 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725424 Manglu BANK OF BARODA(606985)
145 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24170420230033115 17/04/2023 ARJUN 3311014WL002717 ARJUN 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725425 ARJUN NAG BANK OF BARODA(606985)
146 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24170420230032682 17/04/2023 Bharti Bais 3311014WL002678 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438725678 Bharti Bais BANK OF BARODA(606985)
SubTotal 10829 10829
147 Darbha CH-11-014-003-001/21
(BADEKADMA-) 		3311014000NRG24170420230031553 17/04/2023 SUKHDEV 3311014WL002568 SUKHDEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725697 SUKHDEV SOBUDRU BANK OF BARODA(606985)
148 Darbha CH-11-014-003-003/160
(BADEKADMA-) 		3311014000NRG24170420230032596 17/04/2023 Budhram 3311014WL002667 Budhram 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438725444 Budhram Kashyap BANK OF BARODA(606985)
149 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG24170420230033029 17/04/2023 SANNU 3311014WL002712 SANNU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725430 Sannu Ram BANK OF BARODA(606985)
150 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24170420230033808 17/04/2023 lakhami 3311014WL002765 lakhami 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725459 Lakhmi BANK OF BARODA(606985)
151 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24170420230032909 17/04/2023 NILESH KASHYAP 3311014WL002698 NILESH KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725674 Mr. GANGARAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-013-001/105
(CHIDPAL) 		3311014000NRG24170420230032001 17/04/2023 Padma 3311014WL002614 Padma 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725558 Padma BANK OF BARODA(606985)
153 Darbha CH-11-014-013-001/106
(CHIDPAL) 		3311014000NRG24170420230032003 17/04/2023 aaytu 3311014WL002614 aaytu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725557 Mr. AYTHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
154 Darbha CH-11-014-013-001/106
(CHIDPAL) 		3311014000NRG24170420230032004 17/04/2023 hadme 3311014WL002614 hadme 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725567 Mrs. hidme kartami W/O aytu CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-013-001/113
(CHIDPAL) 		3311014000NRG24170420230031786 17/04/2023 BITHAYAK 3311014WL002587 BITHAYAK 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725445 Mrs. BITAYAK KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
156 Darbha CH-11-014-013-001/192
(CHIDPAL) 		3311014000NRG24170420230031821 17/04/2023 Sukmati 3311014WL002593 Sukmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725570 Sukmati BANK OF BARODA(606985)
157 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24170420230031823 17/04/2023 hadma 3311014WL002593 hadma 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725696 Mr. HADMA MADHVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
158 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24170420230031826 17/04/2023 Maso Mandavi 3311014WL002593 Maso Mandavi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725446 Maso BANK OF BARODA(606985)
159 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24170420230031824 17/04/2023 SONADHAR 3311014WL002593 SONADHAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725577 SWONADHAR MADVI SOHADMA BANK OF BARODA(606985)
160 Darbha CH-11-014-013-001/242
(CHIDPAL) 		3311014000NRG24170420230032083 17/04/2023 Gajbati Mourya 3311014WL002627 Gajbati Mourya 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725568 Gajbati Mourya BANK OF BARODA(606985)
161 Darbha CH-11-014-013-001/242
(CHIDPAL) 		3311014000NRG24170420230032082 17/04/2023 padum 3311014WL002627 padum 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725519 Mr. PADMU RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
162 Darbha CH-11-014-013-001/39
(CHIDPAL) 		3311014000NRG24170420230032005 17/04/2023 Mangaldei 3311014WL002614 Mangaldei 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725508 MANGALDAI KARTAMIAYATU BANK OF BARODA(606985)
163 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24170420230032086 17/04/2023 gangaram mourya 3311014WL002627 gangaram mourya 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725448 Gangaram Mourya BANK OF BARODA(606985)
164 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24170420230032085 17/04/2023 Hidei 3311014WL002627 Hidei 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725505 Hidei BANK OF BARODA(606985)
165 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24170420230032084 17/04/2023 sukuldhar 3311014WL002627 sukuldhar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725447 Sukuldhar BANK OF BARODA(606985)
166 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24170420230032087 17/04/2023 dalsay 3311014WL002627 dalsay 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725576 DALSAY NAG SO HUNGANAG BANK OF BARODA(606985)
167 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24170420230032089 17/04/2023 Hunga Nag 3311014WL002627 Hunga Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725513 HUNGA SO DEVA BANK OF BARODA(606985)
168 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24170420230032088 17/04/2023 radha 3311014WL002627 radha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725509 RADHA NAG BANK OF BARODA(606985)
169 Darbha CH-11-014-013-001/74
(CHIDPAL) 		3311014000NRG24170420230031788 17/04/2023 ASHMAN 3311014WL002587 ASHMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725503 Ashman BANK OF BARODA(606985)
170 Darbha CH-11-014-013-001/86
(CHIDPAL) 		3311014000NRG24170420230031985 17/04/2023 Antu Ram 3311014WL002611 Antu Ram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725502 Antu Ram BANK OF BARODA(606985)
171 Darbha CH-11-014-013-001/93
(CHIDPAL) 		3311014000NRG24170420230032090 17/04/2023 Sukdi 3311014WL002627 Sukdi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725566 Sukri Kashyap BANK OF BARODA(606985)
172 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24170420230032277 17/04/2023 sampat 3311014WL002644 sampat 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725506 SAMPAT SO VEERA BANK OF BARODA(606985)
173 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24170420230032258 17/04/2023 RATNU 3311014WL002641 RATNU 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438725694 RATNU CHAITAN BANK OF BARODA(606985)
174 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG24170420230032278 17/04/2023 Jalan 3311014WL002644 Jalan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725573 JALNU SO CHERANGA BANK OF BARODA(606985)
175 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG24170420230032279 17/04/2023 KAMALU 3311014WL002644 KAMALU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725574 KAMLOO RAM SO JALNU BANK OF BARODA(606985)
176 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24170420230032280 17/04/2023 FHAGNU 3311014WL002644 FHAGNU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725511 MR PHAGUNU SO AYATU STATE BANK OF INDIA(508548)
177 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24170420230032282 17/04/2023 MHADEV 3311014WL002644 MHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725510 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
178 Darbha CH-11-014-017-001/548
(Chitapur 2) 		3311014000NRG24170420230032283 17/04/2023 bhima 3311014WL002644 bhima 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725507 BHIMASO GAGRA BANK OF BARODA(606985)
179 Darbha CH-11-014-017-001/555
(Chitapur 2) 		3311014000NRG24170420230032284 17/04/2023 Chetan 3311014WL002644 Chetan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725575 CHAITAN SOMAHADEV BANK OF BARODA(606985)
180 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24170420230032285 17/04/2023 SHADEV 3311014WL002644 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725695 SAHADEV BUCHA BANK OF BARODA(606985)
181 Darbha CH-11-014-017-001/778
(Chitapur 2) 		3311014000NRG24170420230032287 17/04/2023 SHANKAR 3311014WL002644 SHANKAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725504 Shankar BANK OF BARODA(606985)
182 Darbha CH-11-014-017-001/786
(Chitapur 2) 		3311014000NRG24170420230032289 17/04/2023 Lachhani 3311014WL002644 Lachhani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725572 LACHMI WO BUDHRAM BANK OF BARODA(606985)
183 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24170420230031625 17/04/2023 Chandarvati 3311014WL002576 Chandarvati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725597 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
184 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24170420230031624 17/04/2023 Kamlu 3311014WL002576 Kamlu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725586 KAMLU S/O SAHADEV BANK OF BARODA(606985)
185 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24170420230031627 17/04/2023 AYATI 3311014WL002576 AYATI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725579 AAYTI WO BHIMA BANK OF BARODA(606985)
186 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24170420230031626 17/04/2023 bhima 3311014WL002576 bhima 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725590 BHIMA S/O BUCHA BANK OF BARODA(606985)
187 Darbha CH-11-014-022-002/154
(KAMANAR) 		3311014000NRG24170420230031628 17/04/2023 Samdu 3311014WL002576 Samdu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725710 SAMDHU S/O GONCHU BANK OF BARODA(606985)
188 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24170420230031631 17/04/2023 ganga 3311014WL002576 ganga 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725702 GANGA RAM NAG S/O SUKALU BANK OF BARODA(606985)
189 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24170420230031632 17/04/2023 jayti 3311014WL002576 jayti 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725703 JAYTI D/O GANGA BANK OF BARODA(606985)
190 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24170420230031634 17/04/2023 AAYTA NAG 3311014WL002576 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Rejected 11/05/2023 1438725592 Aadhaar Number not Mapped to Account Number
191 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24170420230031633 17/04/2023 lakhmi 3311014WL002576 lakhmi 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725593 LAKMI W/O AYTA BANK OF BARODA(606985)
192 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24170420230032320 17/04/2023 dasru 3311014WL002650 dasru 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725528 DASRU S/O BHADU BANK OF BARODA(606985)
193 Darbha CH-11-014-022-002/167
(KAMANAR) 		3311014000NRG24170420230032322 17/04/2023 SOME 3311014WL002650 SOME 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725607 SOMI NAG BANK OF BARODA(606985)
194 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014000NRG24170420230032325 17/04/2023 BALIRAM 3311014WL002650 BALIRAM 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725523 BALIRAM S/O CHAMRU BANK OF BARODA(606985)
195 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014000NRG24170420230032326 17/04/2023 SHANTI 3311014WL002650 SHANTI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725708 SHANTI W/O BALIRAM BANK OF BARODA(606985)
196 Darbha CH-11-014-022-002/213
(KAMANAR) 		3311014000NRG24170420230032327 17/04/2023 MANGLI 3311014WL002650 MANGLI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725600 MANGLU S/O RAM BANK OF BARODA(606985)
197 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014000NRG24170420230032328 17/04/2023 CHYTAN 3311014WL002650 CHYTAN 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725521 CHAITAN S/O MANGDU BANK OF BARODA(606985)
198 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014000NRG24170420230032329 17/04/2023 Sona 3311014WL002650 Sona 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725578 SONA BAGHEL WO CHAITAN BAGHEL BANK OF BARODA(606985)
199 Darbha CH-11-014-022-002/219
(KAMANAR) 		3311014000NRG24170420230032330 17/04/2023 FAGNU 3311014WL002650 FAGNU 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725522 Fagnoo Baghel BANK OF BARODA(606985)
200 Darbha CH-11-014-022-002/219
(KAMANAR) 		3311014000NRG24170420230032331 17/04/2023 HIRAMANI 3311014WL002650 HIRAMANI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725594 HIRAMANI W/O PHAGNU BANK OF BARODA(606985)
201 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014000NRG24170420230032332 17/04/2023 chaitan 3311014WL002650 chaitan 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725525 Mr. CHAITAN RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014000NRG24170420230032333 17/04/2023 padmani 3311014WL002650 padmani 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725707 PADMINI W/O CHAITAN BANK OF BARODA(606985)
203 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014000NRG24170420230032334 17/04/2023 Bucha 3311014WL002650 Bucha 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725599 BUCHA S/O RAMU BANK OF BARODA(606985)
204 Darbha CH-11-014-022-002/233
(KAMANAR) 		3311014000NRG24170420230032336 17/04/2023 sonadai 3311014WL002650 sonadai 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725520 SONADEI W/O TELGU BANK OF BARODA(606985)
205 Darbha CH-11-014-022-002/233
(KAMANAR) 		3311014000NRG24170420230032335 17/04/2023 telgu 3311014WL002650 telgu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725604 TALGU RAM MORY BANK OF BARODA(606985)
206 Darbha CH-11-014-022-002/306
(KAMANAR) 		3311014000NRG24170420230032337 17/04/2023 Jaidev 3311014WL002650 Jaidev 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725596 JAYDEV NAG S/O GOPAL BANK OF BARODA(606985)
207 Darbha CH-11-014-022-002/327
(KAMANAR) 		3311014000NRG24170420230032339 17/04/2023 camrin 3311014WL002650 camrin 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725595 CHAMRIN W/O SITARAM BANK OF BARODA(606985)
208 Darbha CH-11-014-022-002/327
(KAMANAR) 		3311014000NRG24170420230032338 17/04/2023 Sitaram 3311014WL002650 Sitaram 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725589 SITARAM S/O BHIMA BANK OF BARODA(606985)
209 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24170420230032341 17/04/2023 Damay kashyap 3311014WL002650 Damay kashyap 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725560 Damay Kashyap BANK OF BARODA(606985)
210 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24170420230032340 17/04/2023 RAMSAY 3311014WL002650 RAMSAY 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725601 RAMSAY S/O TIRATH BANK OF BARODA(606985)
211 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24170420230032343 17/04/2023 GHASNI 3311014WL002650 GHASNI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725587 GHASIN W/O SITARAM BANK OF BARODA(606985)
212 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24170420230032342 17/04/2023 shitaram 3311014WL002650 shitaram 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725526 SITARAM S/O GHASI BANK OF BARODA(606985)
213 Darbha CH-11-014-022-002/370
(KAMANAR) 		3311014000NRG24170420230032344 17/04/2023 Kaml 3311014WL002650 Kaml 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725598 KAMAL W/O MANGTU BANK OF BARODA(606985)
214 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24170420230032345 17/04/2023 jaldev 3311014WL002650 jaldev 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725524 Jaldev Kashyap BANK OF BARODA(606985)
215 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24170420230032346 17/04/2023 jaypal 3311014WL002650 jaypal 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725603 JAYPAL KASHYAP BANK OF BARODA(606985)
216 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24170420230031638 17/04/2023 MOTI 3311014WL002576 MOTI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725606 MOTI NAG BANK OF BARODA(606985)
217 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24170420230032347 17/04/2023 SONARU 3311014WL002650 SONARU 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725584 SONARU S/O KARTIK BANK OF BARODA(606985)
218 Darbha CH-11-014-022-002/435
(KAMANAR) 		3311014000NRG24170420230032349 17/04/2023 manak 3311014WL002650 manak 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725705 MANAK KASHYAP W/O SAMDU BANK OF BARODA(606985)
219 Darbha CH-11-014-022-002/435
(KAMANAR) 		3311014000NRG24170420230032348 17/04/2023 SAMDHU 3311014WL002650 SAMDHU 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725516 SAMDU S/O RAMDHAR BANK OF BARODA(606985)
220 Darbha CH-11-014-022-002/437
(KAMANAR) 		3311014000NRG24170420230032350 17/04/2023 Balo 3311014WL002650 Balo 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725706 BALO W/O SAMRATH BANK OF BARODA(606985)
221 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24170420230032351 17/04/2023 Manu 3311014WL002650 Manu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725571 Manoo Baghel BANK OF BARODA(606985)
222 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24170420230032352 17/04/2023 Sambati 3311014WL002650 Sambati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725517 SAMBATI BANK OF BARODA(606985)
223 Darbha CH-11-014-022-002/478
(KAMANAR) 		3311014000NRG24170420230032353 17/04/2023 PADMA 3311014WL002650 PADMA 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725569 Padma Kashyap BANK OF BARODA(606985)
224 Darbha CH-11-014-022-002/481
(KAMANAR) 		3311014000NRG24170420230032354 17/04/2023 champa 3311014WL002650 champa 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725559 Champa Kashyap BANK OF BARODA(606985)
225 Darbha CH-11-014-022-003/267
(KAMANAR) 		3311014000NRG24170420230032355 17/04/2023 manki 3311014WL002650 manki 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438725585 MANKI W/O LAKHMU BANK OF BARODA(606985)
226 Darbha CH-11-014-046-001/176
(CHINGAPAL) 		3311014000NRG24170420230032687 17/04/2023 Radha 3311014WL002680 Radha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725580 RADHAMANI WO KHATKHUDI BANK OF BARODA(606985)
227 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24170420230032688 17/04/2023 pushpa 3311014WL002680 pushpa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725512 PUSHPA DO MEGHNATH BANK OF BARODA(606985)
228 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24170420230032689 17/04/2023 sukaldei 3311014WL002680 sukaldei 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438725514 SUKDAI NAG WO MEGNATH BANK OF BARODA(606985)
SubTotal 115141 115141
229 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24170420230033627 17/04/2023 Samu Nag 3311014WL002756 Samu Nag 00078 CNRB0001188 1547 1547 Processed 11/05/2023 1438725675 MR SAMU NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
230 Darbha CH-11-014-003-001/108
(BADEKADMA-) 		3311014000NRG24170420230031828 17/04/2023 chati 3311014WL002594 chati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725688 Mrs. CHIYTI . CHHATTISGARH GRAMIN BANK(607214)
231 Darbha CH-11-014-003-001/122
(BADEKADMA-) 		3311014000NRG24170420230031879 17/04/2023 jhimti 3311014WL002598 jhimti 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725683 Mrs. JIHIMATI . CHHATTISGARH GRAMIN BANK(607214)
232 Darbha CH-11-014-003-001/261
(BADEKADMA-) 		3311014000NRG24170420230031912 17/04/2023 Hadmo 3311014WL002605 Hadmo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725487 Mr. HADMO S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
233 Darbha CH-11-014-003-001/287-A
(BADEKADMA-) 		3311014000NRG24170420230031894 17/04/2023 balmati 3311014WL002602 balmati 00093 CRGB0001108 442 442 Processed 11/05/2023 1438725581 Mrs. BALMATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
234 Darbha CH-11-014-003-001/287-A
(BADEKADMA-) 		3311014000NRG24170420230031895 17/04/2023 Santu 3311014WL002602 Santu 00093 CRGB0001108 442 442 Processed 11/05/2023 1438725565 Mr. SANTU POYAMI S/O AYATU POYAMI CHHATTISGARH GRAMIN BANK(607214)
235 Darbha CH-11-014-003-001/96
(BADEKADMA-) 		3311014000NRG24170420230031830 17/04/2023 Mangdi 3311014WL002594 Mangdi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725687 Mrs. MANGDI . CHHATTISGARH GRAMIN BANK(607214)
236 Darbha CH-11-014-004-003/105
(BISPUR-) 		3311014000NRG24170420230032753 17/04/2023 KOSA 3311014WL002685 KOSA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725432 KOSA RAM KASHYAP BANK OF BARODA(606985)
237 Darbha CH-11-014-004-003/105
(BISPUR-) 		3311014000NRG24170420230032754 17/04/2023 SOMAD 3311014WL002685 SOMAD 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725434 Somdi Bai Madkam BANK OF BARODA(606985)
238 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG24170420230033130 17/04/2023 Prmesing 3311014WL002720 Prmesing 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725690 PREMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
239 Darbha CH-11-014-004-003/43
(BISPUR-) 		3311014000NRG24170420230033133 17/04/2023 MANGALI 3311014WL002720 MANGALI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725431 Mangli Bhai BANK OF BARODA(606985)
240 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24170420230032683 17/04/2023 BIJO 3311014WL002679 BIJO 00093 CRGB0001108 884 884 Processed 11/05/2023 1438725499 Mrs. BIJO BAI CHHATTISGARH GRAMIN BANK(607214)
241 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG24170420230033031 17/04/2023 santosh kumar sodi 3311014WL002712 santosh kumar sodi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725561 SANTOSH KUMAR SODI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24170420230033171 17/04/2023 HADMA 3311014WL002725 HADMA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725477 Mr. HADMA RAM / KOSARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24170420230033172 17/04/2023 somari mandawi 3311014WL002725 somari mandawi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725497 Mrs. SOMARI MANDAWI W/O HADMA CHHATTISGARH GRAMIN BANK(607214)
244 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24170420230033807 17/04/2023 mahendar 3311014WL002765 mahendar 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725689 Mr. MAHENDRA MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
245 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24170420230032907 17/04/2023 jaln 3311014WL002698 jaln 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725437 MR JALAN SINGH SETHIYA STATE BANK OF INDIA(508548)
246 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24170420230033610 17/04/2023 Basnti 3311014WL002756 Basnti 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725564 BASANTI MARKAM DO HIRMA BANK OF BARODA(606985)
247 Darbha CH-11-014-012-002/51
(CHHINDAGUR) 		3311014000NRG24170420230032307 17/04/2023 Munna 3311014WL002648 Munna 00093 CRGB0001108 663 663 Processed 11/05/2023 1438725479 Mr. MUNNA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
248 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24170420230032832 17/04/2023 Bhavani Kashyap 3311014WL002692 Bhavani Kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725698 Mr. BHAVANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
249 Darbha CH-11-014-012-003/14
(CHHINDAGUR) 		3311014000NRG24170420230033620 17/04/2023 Deve 3311014WL002756 Deve 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725563 Mrs. DEVE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
250 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24170420230032834 17/04/2023 mogla kashyap 3311014WL002692 mogla kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725498 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
251 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24170420230033621 17/04/2023 Ayta Nag 3311014WL002756 Ayta Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725500 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
252 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24170420230033622 17/04/2023 Mase 3311014WL002756 Mase 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725562 Mrs. MASE NAG W/O AYTA NAG CHHATTISGARH GRAMIN BANK(607214)
253 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24170420230033624 17/04/2023 Bhima Ram Podiyami 3311014WL002756 Bhima Ram Podiyami 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725480 Mr. BHIMARAM /HAPURAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
254 Darbha CH-11-014-013-001/50
(CHIDPAL) 		3311014000NRG24170420230031787 17/04/2023 Sunnu 3311014WL002587 Sunnu 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438725482 Mr. SANNU MADHVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
255 Darbha CH-11-014-013-001/89
(CHIDPAL) 		3311014000NRG24170420230031986 17/04/2023 Sukari 3311014WL002611 Sukari 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725488 SUKDHI WO MASO BANK OF BARODA(606985)
256 Darbha CH-11-014-028-001/02
(KOLENG) 		3311014000NRG24170420230033755 17/04/2023 Fulo Nag 3311014WL002761 Fulo Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725682 Mrs. FULO W/O AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
257 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24170420230033757 17/04/2023 SONA 3311014WL002761 SONA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725478 Mrs. SONA W/O GUJA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
258 Darbha CH-11-014-028-001/6-A
(KOLENG) 		3311014000NRG24170420230033765 17/04/2023 Daymati Sethiya 3311014WL002761 Daymati Sethiya 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725699 Ms. DAYMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
259 Darbha CH-11-014-028-001/69
(KOLENG) 		3311014000NRG24170420230033769 17/04/2023 Ratni Nagesh 3311014WL002761 Ratni Nagesh 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725481 RATNI BAGHEL JHIRU BAGHEL BANK OF BARODA(606985)
260 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24170420230031723 17/04/2023 laxmad 3311014WL002584 laxmad 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725476 LAXMAN RAM MANDAVI BANK OF BARODA(606985)
261 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24170420230031725 17/04/2023 MANU RAM MANDAVI 3311014WL002584 MANU RAM MANDAVI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725490 Mr. MANU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
262 Darbha CH-11-014-042-002/171-A
(Pakhnar 3) 		3311014000NRG24170420230031727 17/04/2023 kume 3311014WL002584 kume 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725693 Kumme Mandavi BANK OF BARODA(606985)
263 Darbha CH-11-014-042-002/442
(PAKHNAR-1) 		3311014000NRG24170420230031707 17/04/2023 HEMBATI 3311014WL002582 HEMBATI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725489 HEMBATI BANK OF BARODA(606985)
264 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24170420230032692 17/04/2023 Keshav Kumar Nag 3311014WL002680 Keshav Kumar Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725700 Mr. KESHAV KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
265 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24170420230032691 17/04/2023 Taneshwar Nag 3311014WL002680 Taneshwar Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725701 Mr. TANESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
266 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24170420230031992 17/04/2023 DEVLI 3311014WL002613 DEVLI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725583 Devli Kavasi BANK OF BARODA(606985)
267 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24170420230031994 17/04/2023 sukram 3311014WL002613 sukram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725692 SUKHARAM MANDAVI VARE BANK OF BARODA(606985)
268 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24170420230031893 17/04/2023 Baman sori 3311014WL002601 Baman sori 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438725492 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56134 56134
269 Darbha CH-11-014-003-001/261
(BADEKADMA-) 		3311014000NRG24170420230031913 17/04/2023 Budri 3311014WL002605 Budri 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438725582 Mrs. BUDHRI W/ O HADMA CHHATTISGARH GRAMIN BANK(607214)
270 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24170420230031914 17/04/2023 Champi 3311014WL002605 Champi 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438725685 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
271 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24170420230031896 17/04/2023 Lachindar 3311014WL002602 Lachindar 00093 CRGB0001123 442 442 Processed 11/05/2023 1438725686 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 Darbha CH-11-014-003-003/222
(BADEKADMA-) 		3311014000NRG24170420230032598 17/04/2023 RAMCHANDAR 3311014WL002667 RAMCHANDAR 00093 CRGB0001123 221 221 Processed 11/05/2023 1438725684 Mrs. SUKUL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
273 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG24170420230031831 17/04/2023 Budhu Ram Sodi 3311014WL002595 Budhu Ram Sodi 00093 CRGB0001210 1547 1547 Processed 11/05/2023 1438725501 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
274 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24170420230031819 17/04/2023 Somudu Madvi 3311014WL002592 Somudu Madvi 00093 CRGB0001210 1547 1547 Processed 11/05/2023 1438725491 Mr. SOMDU S/O AAYTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
275 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24170420230033032 17/04/2023 Sukaldei 3311014WL002712 Sukaldei 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438725691 Mrs. SUKALDAI W/O SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
276 Darbha CH-11-014-028-001/1
(KOLENG) 		3311014000NRG24170420230033756 17/04/2023 Fulo 3311014WL002761 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438725433 Mrs. FULO NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
277 Darbha CH-11-014-003-001/21
(BADEKADMA-) 		3311014000NRG24170420230031554 17/04/2023 Koushiya Moutya 3311014WL002568 Koushiya Moutya 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438725494 KOUSHALYA MOURYA WO MOHAN MOURYA BANK OF BARODA(606985)
278 Darbha CH-11-014-013-001/131
(CHIDPAL) 		3311014000NRG24170420230031984 17/04/2023 guddi 3311014WL002611 guddi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438725496 MR GUDDI KUNJAMI STATE BANK OF INDIA(508548)
279 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24170420230031827 17/04/2023 Budh Ram 3311014WL002593 Budh Ram 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438725439 MR BUDH RAM STATE BANK OF INDIA(508548)
280 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24170420230032281 17/04/2023 Gonchi 3311014WL002644 Gonchi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438725441 MRS GONCHI NAG STATE BANK OF INDIA(508548)
281 Darbha CH-11-014-017-001/778
(Chitapur 2) 		3311014000NRG24170420230032288 17/04/2023 SUBARI NAG 3311014WL002644 SUBARI NAG 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438725440 MRS SUBARI NAG STATE BANK OF INDIA(508548)
SubTotal 7735 7735
282 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24170420230031944 17/04/2023 Aayatu 3311014WL002607 Aayatu 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438725495 Ayatu Markami BANK OF BARODA(606985)
SubTotal 1547 1547
283 Darbha CH-11-014-012-002/311
(CHHINDAGUR) 		3311014000NRG24170420230033612 17/04/2023 Maniram 3311014WL002756 Maniram 00415 SBIN0008119 1547 1547 Processed 11/05/2023 1438725438 MANIRAM PANDURAM BANK OF BARODA(606985)
284 Darbha CH-11-014-058-003/577
(Toynar) 		3311014000NRG24170420230031946 17/04/2023 chitu 3311014WL002607 chitu 00415 SBIN0008119 1547 1547 Processed 11/05/2023 1438725493 MR CHITU MARKAMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
285 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG24170420230031825 17/04/2023 Samalu Ham 3311014WL002593 Samalu Ham 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438725442 SAMALU RAM MANDAVI UCO BANK(607066)
286 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24170420230032690 17/04/2023 Meghnath Nag 3311014WL002680 Meghnath Nag 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438725443 Mr. MEGHNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
287 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24170420230032259 17/04/2023 Mahadei Nag 3311014WL002641 Mahadei Nag 00688 FINO0001001 663 663 Processed 11/05/2023 1438725609 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
288 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24170420230032808 17/04/2023 Ramnath 3311014WL002687 Ramnath 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438725608 Ramnath .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 415922 415922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_170423APB_FTO_33452 Bank of Baroda BARB0DILMIL DILMILI 5746
2 Darbha CH3311014_170423APB_FTO_33452 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 198900
3 Darbha CH3311014_170423APB_FTO_33452 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 10829
4 Darbha CH3311014_170423APB_FTO_33452 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 115141
5 Darbha CH3311014_170423APB_FTO_33452 Canara Bank CNRB0001188 JAGDALPUR 1547
6 Darbha CH3311014_170423APB_FTO_33452 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 56134
7 Darbha CH3311014_170423APB_FTO_33452 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3757
8 Darbha CH3311014_170423APB_FTO_33452 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3094
9 Darbha CH3311014_170423APB_FTO_33452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
10 Darbha CH3311014_170423APB_FTO_33452 State Bank of India SBIN0005516 TOKAPAL 7735
11 Darbha CH3311014_170423APB_FTO_33452 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
12 Darbha CH3311014_170423APB_FTO_33452 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 3094
13 Darbha CH3311014_170423APB_FTO_33452 UCO Bank UCBA0002579 Jagdalpur 3094
14 Darbha CH3311014_170423APB_FTO_33452 Fino Payments Bank Ltd FINO0001001 sativali 2210

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