Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_211023APB_FTO_306044
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-11-014-002-001/247
(ALWA-) 		3311014000NRG24201020230506355 21/10/2023 Sakharam 3311014WL053632 Sakharam 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002091 BARB BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/68
(ALWA-) 		3311014000NRG24201020230506356 21/10/2023 Vimla Sodhi 3311014WL053632 Vimla Sodhi 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002092 BARB BANK OF BARODA(606985)
3 Darbha CH-11-014-017-001/707
(Chitapur 2) 		3311014000NRG24201020230505827 21/10/2023 lachindar 3311014WL053540 lachindar 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002096 LACHINDHAR BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/210
(Dilmili 2) 		3311014000NRG24201020230505530 21/10/2023 hungo 3311014WL053405 hungo 00045 BARB0DILMIL 884 884 Processed 11/11/2023 7344002093 HUNGO SODHI SO PANDU BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24201020230505532 21/10/2023 Lachu 3311014WL053405 Lachu 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7344002094 LACHCHHU POYAM SO CH BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24201020230505531 21/10/2023 Sanjay 3311014WL053405 Sanjay 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002135 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24201020230505534 21/10/2023 kamalu 3311014WL053405 kamalu 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7344002090 Mr. KAMLU POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24201020230505535 21/10/2023 Baman Mandavi 3311014WL053405 Baman Mandavi 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7344002100 Master BAMAN MANDAVI S/O MASORAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG24201020230505520 21/10/2023 Kumali 3311014WL053404 Kumali 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002098 KUMALI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24201020230505521 21/10/2023 Jimlo 3311014WL053404 Jimlo 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002140 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24201020230505538 21/10/2023 LAKHO 3311014WL053405 LAKHO 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002142 LAKHO POYAMI WO AYAT BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/414
(Dilmili 2) 		3311014000NRG24201020230505540 21/10/2023 jagru 3311014WL053405 jagru 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002179 JAGRU MANDAVI BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/415
(Dilmili 2) 		3311014000NRG24201020230505541 21/10/2023 Mansay nag 3311014WL053405 Mansay nag 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002103 MANSAY NAG BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24201020230505542 21/10/2023 Sonno 3311014WL053405 Sonno 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002095 SONNO BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24201020230505523 21/10/2023 Aanil 3311014WL053404 Aanil 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002087 BARB BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24201020230505524 21/10/2023 Motali 3311014WL053404 Motali 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002089 BARB BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24201020230505544 21/10/2023 Jagra 3311014WL053405 Jagra 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002085 JAGRA PODYAMI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24201020230505545 21/10/2023 Budu 3311014WL053405 Budu 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002139 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24201020230505525 21/10/2023 Motli 3311014WL053404 Motli 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7344002097 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
20 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG24201020230505526 21/10/2023 AANITA 3311014WL053404 AANITA 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002137 ANITA MANDAVI BANK OF BARODA(606985)
21 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24201020230505527 21/10/2023 Hadmo 3311014WL053404 Hadmo 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002136 HIDME MANDAVI BANK OF BARODA(606985)
22 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24201020230505546 21/10/2023 hadmo 3311014WL053405 hadmo 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7344002104 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24201020230505529 21/10/2023 Gurva Poyam 3311014WL053404 Gurva Poyam 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002099 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
24 Darbha CH-11-014-018-001/948
(DILMILI) 		3311014000NRG24201020230505547 21/10/2023 Somo Poyam 3311014WL053405 Somo Poyam 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002101 SOMO POYAM BANK OF BARODA(606985)
25 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24211020230506975 21/10/2023 kodu 3311014WL053738 kodu 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7344002138 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-049-001/332
(DHODREPAL-) 		3311014000NRG24211020230506977 21/10/2023 KHAGESWAR 3311014WL053738 KHAGESWAR 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7344002124 Mr. KHAGESHWAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24211020230506979 21/10/2023 Dumri 3311014WL053738 Dumri 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002088 BARB BANK OF BARODA(606985)
28 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24211020230506978 21/10/2023 Hrilal 3311014WL053738 Hrilal 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7344002141 HARILAL BADKE SO LAK BANK OF BARODA(606985)
29 Darbha CH-11-014-063-001/3
(Chitapur 2) 		3311014000NRG24201020230505829 21/10/2023 manglu nag 3311014WL053540 manglu nag 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7344002102 MANGLU NAG BANK OF BARODA(606985)
SubTotal 41327 41327
30 Darbha CH-11-014-004-003/165
(BISPUR-) 		3311014000NRG24211020230506729 21/10/2023 HADMA 3311014WL053696 HADMA 00045 BARB0DORBHA 3315 3315 Processed 11/11/2023 7344002023 HADMA RAM SO JOGA BANK OF BARODA(606985)
31 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24211020230506997 21/10/2023 MAJAURA RAM KASHYAP 3311014WL053742 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002176 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24211020230506999 21/10/2023 Ayte Mandavi 3311014WL053742 Ayte Mandavi 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002066 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Darbha CH-11-014-008-005/630
(Chandragiri) 		3311014000NRG24211020230506974 21/10/2023 TIGRI RAM KASHYAP 3311014WL053737 TIGRI RAM KASHYAP 00045 BARB0DORBHA 3315 3315 Processed 11/11/2023 7344002045 TINGRI RAM KASHYAP BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24211020230506988 21/10/2023 Fulmati 3311014WL053740 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002024 FULMATI BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24211020230506987 21/10/2023 Mansay 3311014WL053740 Mansay 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002010 MANSAY SOMANGTU BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24201020230506241 21/10/2023 LASOON SONU 3311014WL053609 LASOON SONU 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002001 LASOON SONU BANK OF BARODA(606985)
37 Darbha CH-11-014-010-002/126-A
(CHHINDAWADA) 		3311014000NRG24201020230506242 21/10/2023 Shankar 3311014WL053609 Shankar 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002022 SHANKAR SAMLU BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24201020230506243 21/10/2023 Balsingh Nag 3311014WL053609 Balsingh Nag 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7344002163 Mr. BALSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24171020230501844 21/10/2023 sukman maurya 3311014WL052673 sukman maurya 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002174 SUKMAN MAURYA BANK OF BARODA(606985)
40 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24211020230506989 21/10/2023 sukman maurya 3311014WL053740 sukman maurya 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002173 SUKMAN MAURYA BANK OF BARODA(606985)
41 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24191020230505349 21/10/2023 SAMNATH 3311014WL053391 SAMNATH 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002065 SAMNATH BAGHEL BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/1617
(Chhindawada 2) 		3311014000NRG24171020230501845 21/10/2023 Banshi 3311014WL052673 Banshi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002165 BANSHI KAWASI BANK OF BARODA(606985)
43 Darbha CH-11-014-010-002/1617
(Chhindawada 2) 		3311014000NRG24211020230506990 21/10/2023 Banshi 3311014WL053740 Banshi 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002164 BANSHI KAWASI BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24201020230506245 21/10/2023 Lachandai 3311014WL053609 Lachandai 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002036 LACHANDAI BANK OF BARODA(606985)
45 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24171020230501847 21/10/2023 Mangaldai 3311014WL052673 Mangaldai 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002012 MANGALDAI PANDU BANK OF BARODA(606985)
46 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24211020230506992 21/10/2023 Mangaldai 3311014WL053740 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002013 MANGALDAI PANDU BANK OF BARODA(606985)
47 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24211020230506991 21/10/2023 Pandu 3311014WL053740 Pandu 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002029 PANDU BANK OF BARODA(606985)
48 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24171020230501846 21/10/2023 Pandu 3311014WL052673 Pandu 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002028 PANDU BANK OF BARODA(606985)
49 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24171020230500830 21/10/2023 Gujji 3311014WL052440 Gujji 00045 BARB0DORBHA 2210 2210 Processed 11/11/2023 7344002035 GUJJI BANK OF BARODA(606985)
50 Darbha CH-11-014-012-002/311
(CHHINDAGUR) 		3311014000NRG24201020230506251 21/10/2023 pandu 3311014WL053611 pandu 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002002 PANDU SO CHAPE BANK OF BARODA(606985)
51 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24201020230506253 21/10/2023 Diyaru 3311014WL053611 Diyaru 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002033 DIYARU BANK OF BARODA(606985)
52 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24201020230506252 21/10/2023 Fhola 3311014WL053611 Fhola 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002032 FULO NAG BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/391
(CHHINDAGUR) 		3311014000NRG24201020230506254 21/10/2023 DEVNATH 3311014WL053611 DEVNATH 00045 BARB0DORBHA 442 442 Processed 11/11/2023 7344002030 DEVNATH KASHYAP BANK OF BARODA(606985)
54 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24201020230506255 21/10/2023 Ramsingh 3311014WL053611 Ramsingh 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7344002177 RAMSINGH NAG S/O DASHRU NAG BANK OF INDIA(508505)
55 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24201020230506258 21/10/2023 Mongla Ram 3311014WL053611 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002011 MONGLA RAM BANK OF BARODA(606985)
56 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24201020230506260 21/10/2023 Hidmaram 3311014WL053611 Hidmaram 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002031 HIDMARAM BANK OF BARODA(606985)
57 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24191020230503794 21/10/2023 LAKHEN 3311014WL053067 LAKHEN 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002014 LAIKHAN LAKHAMO BANK OF BARODA(606985)
58 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24201020230505528 21/10/2023 Sukram 3311014WL053404 Sukram 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002086 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24201020230505509 21/10/2023 mugay 3311014WL053403 mugay 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002161 MUGAY BAGHEL BANK OF BARODA(606985)
60 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24201020230505512 21/10/2023 aarabati 3311014WL053403 aarabati 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002180 AARABATI WO MOHITRAM BANK OF BARODA(606985)
61 Darbha CH-11-014-022-002/446
(KAMANAR) 		3311014000NRG24201020230505515 21/10/2023 rukani 3311014WL053403 rukani 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002157 RUKNI W O BALDEV BANK OF BARODA(606985)
62 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24201020230505505 21/10/2023 Chuman 3311014WL053402 Chuman 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002064 CHUMMAN KASHYAP BANK OF BARODA(606985)
63 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24201020230505506 21/10/2023 domu 3311014WL053402 domu 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002171 DOMU KASHYAP BANK OF BARODA(606985)
64 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24201020230505507 21/10/2023 Sudaru 3311014WL053402 Sudaru 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002170 SUNDRURAM KASHYAAP BANK OF BARODA(606985)
65 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505458 21/10/2023 Gonchu Mandavi 3311014WL053400 Gonchu Mandavi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7344002054 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
66 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505459 21/10/2023 Somaru Kovasi 3311014WL053400 Somaru Kovasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002167 SOMARU KOVASI BANK OF BARODA(606985)
67 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505460 21/10/2023 Sanko Kavasi 3311014WL053400 Sanko Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002037 SANKO KAVASI BANK OF BARODA(606985)
68 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505461 21/10/2023 Lachhman Kavasi 3311014WL053400 Lachhman Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002062 LACHHMAN KAVASI BANK OF BARODA(606985)
69 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505462 21/10/2023 mahadev 3311014WL053400 mahadev 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002168 MAHADEV VETTI BANK OF BARODA(606985)
70 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505463 21/10/2023 Budhri Vetti 3311014WL053400 Budhri Vetti 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002018 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505464 21/10/2023 Mangli Kovasi 3311014WL053400 Mangli Kovasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002034 MANGLI KOVASI BANK OF BARODA(606985)
72 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505465 21/10/2023 Lakhma Vett 3311014WL053400 Lakhma Vett 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002044 LAKHMA VETT BANK OF BARODA(606985)
73 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505466 21/10/2023 Sanko 3311014WL053400 Sanko 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7344002025 SANKO BANK OF BARODA(606985)
74 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505467 21/10/2023 Sahadev Kavasi 3311014WL053400 Sahadev Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002060 SAHADEV KAVASI BANK OF BARODA(606985)
75 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505468 21/10/2023 komati 3311014WL053400 komati 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002049 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505469 21/10/2023 Suklu Kovasi 3311014WL053400 Suklu Kovasi 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002058 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
77 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505470 21/10/2023 VIJO VATTI 3311014WL053400 VIJO VATTI 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002175 VIJO VETTI BANK OF BARODA(606985)
78 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505471 21/10/2023 BULLU 3311014WL053400 BULLU 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002048 BUTLU KAVASI BANK OF BARODA(606985)
79 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505472 21/10/2023 Palo 3311014WL053400 Palo 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002055 PALO KAWASI BANK OF BARODA(606985)
80 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505473 21/10/2023 mangdu 3311014WL053400 mangdu 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7344002016 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
81 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505474 21/10/2023 Chaitu Kavasi 3311014WL053400 Chaitu Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002039 CHAITU KAVASI BANK OF BARODA(606985)
82 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505475 21/10/2023 Hidmo 3311014WL053400 Hidmo 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002019 HIDMO KAVASI BANK OF BARODA(606985)
83 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505476 21/10/2023 Budri Poyami 3311014WL053400 Budri Poyami 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002021 BUDRI POYAMI BANK OF BARODA(606985)
84 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505477 21/10/2023 Hungi Kavasi 3311014WL053400 Hungi Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002017 HUNGI KAVASI BANK OF BARODA(606985)
85 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505479 21/10/2023 Raju Kavasi 3311014WL053400 Raju Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002056 RAJU KAVASI BANK OF BARODA(606985)
86 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505480 21/10/2023 Gudi Kovasi 3311014WL053400 Gudi Kovasi 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7344002059 GUDI KOVASI BANK OF BARODA(606985)
87 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505481 21/10/2023 HIDME 3311014WL053400 HIDME 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002047 HIDME POYAMI BANK OF BARODA(606985)
88 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505482 21/10/2023 Sangu ram Yadav 3311014WL053400 Sangu ram Yadav 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002166 SANGU RAM YADAV BANK OF BARODA(606985)
89 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505483 21/10/2023 Budgari Vetti 3311014WL053400 Budgari Vetti 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002057 BUDHARI VETTI BANK OF BARODA(606985)
90 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505484 21/10/2023 BUDHRAM 3311014WL053400 BUDHRAM 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002051 BUDHRAM KASHYAP BANK OF BARODA(606985)
91 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505485 21/10/2023 Lakhmi Kowasi 3311014WL053400 Lakhmi Kowasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002020 LAKHMI KOVASI BANK OF BARODA(606985)
92 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505486 21/10/2023 Fagani Klavasi 3311014WL053400 Fagani Klavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002061 FAGANI KLAVASI BANK OF BARODA(606985)
93 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505487 21/10/2023 Sudro Mandavi 3311014WL053400 Sudro Mandavi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002172 SUDRO MANDAVI BANK OF BARODA(606985)
94 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505488 21/10/2023 Fagnu Kavasi 3311014WL053400 Fagnu Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002026 FAGNU KAVASI BANK OF BARODA(606985)
95 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505489 21/10/2023 Maso Kavasi 3311014WL053400 Maso Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002043 MASO KAVASI BANK OF BARODA(606985)
96 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505490 21/10/2023 lakhmo.. 3311014WL053400 lakhmo.. 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002050 LAKHMO KAWASI BANK OF BARODA(606985)
97 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505491 21/10/2023 Koya Kavasi 3311014WL053400 Koya Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002042 KOYA KAVASI BANK OF BARODA(606985)
98 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505492 21/10/2023 Lachman 3311014WL053400 Lachman 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002046 LACHMAN VETTI BANK OF BARODA(606985)
99 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505493 21/10/2023 Sukhram Vetti 3311014WL053400 Sukhram Vetti 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002027 SUKHRAM VETTI BANK OF BARODA(606985)
100 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505494 21/10/2023 torka 3311014WL053400 torka 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002052 TORKA KAWASI BANK OF BARODA(606985)
101 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505495 21/10/2023 Madda Kovasi 3311014WL053400 Madda Kovasi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002038 MADDA KOVASI BANK OF BARODA(606985)
102 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505496 21/10/2023 sukram 3311014WL053400 sukram 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002053 SUKHRAM VETTI BANK OF BARODA(606985)
103 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505497 21/10/2023 Bhojnath Yadav 3311014WL053400 Bhojnath Yadav 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002063 BHOJNATH YADAV BANK OF BARODA(606985)
104 Darbha CH-11-014-041-001/178
(NEGANAR) 		3311014000NRG24211020230506995 21/10/2023 MANGLU 3311014WL053741 MANGLU 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002184 MANGALU MURIYA BANK OF BARODA(606985)
105 Darbha CH-11-014-041-001/236
(NEGANAR) 		3311014000NRG24211020230506996 21/10/2023 CHANDRABATI 3311014WL053741 CHANDRABATI 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002067 CHANDERVATI NETAM BANK OF BARODA(606985)
106 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG24191020230503795 21/10/2023 LAKHME 3311014WL053068 LAKHME 00045 BARB0DORBHA 2210 2210 Processed 11/11/2023 7344002015 LAKHME KOWASI BANK OF BARODA(606985)
107 Darbha CH-11-014-044-002/107
(TIRATHGARH-) 		3311014000NRG24201020230505500 21/10/2023 SUKRAM 3311014WL053401 SUKRAM 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002169 SUKH RAM BANK OF BARODA(606985)
108 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24171020230501872 21/10/2023 Dilip 3311014WL052677 Dilip 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002040 DILIP KUMAR NAG BANK OF BARODA(606985)
109 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24211020230506981 21/10/2023 Dilip 3311014WL053739 Dilip 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002041 DILIP KUMAR NAG BANK OF BARODA(606985)
110 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24211020230506982 21/10/2023 sudru 3311014WL053739 sudru 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002006 SUDRU RAM YADAV BANK OF BARODA(606985)
111 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24171020230501873 21/10/2023 sudru 3311014WL052677 sudru 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002007 SUDRU RAM YADAV BANK OF BARODA(606985)
112 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24211020230506983 21/10/2023 Sudhru Markami 3311014WL053739 Sudhru Markami 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002185 SUDHRU MARKAMI BANK OF BARODA(606985)
113 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24211020230506984 21/10/2023 parvati 3311014WL053739 parvati 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002009 PARVATI MOURYA BANK OF BARODA(606985)
114 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24171020230501874 21/10/2023 parvati 3311014WL052677 parvati 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002008 PARVATI MOURYA BANK OF BARODA(606985)
115 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24171020230501875 21/10/2023 sonadhar 3311014WL052677 sonadhar 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7344002004 SONADHAR SO MURU BANK OF BARODA(606985)
116 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24211020230506985 21/10/2023 sonadhar 3311014WL053739 sonadhar 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7344002005 SONADHAR SO MURU BANK OF BARODA(606985)
SubTotal 119340 119340
117 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24191020230503792 21/10/2023 SOMARI 3311014WL053067 SOMARI 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7344002162 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24191020230503793 21/10/2023 Sukhram 3311014WL053067 Sukhram 00045 BARB0TIRATH 1105 1105 Processed 10/11/2023 7344002003 Sukhram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
119 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24201020230505825 21/10/2023 Mayli 3311014WL053540 Mayli 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7344002152 AYLI WO JAYRAM BANK OF BARODA(606985)
120 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24201020230505824 21/10/2023 SAMDU RAM 3311014WL053540 SAMDU RAM 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7344002182 Mr. SAMDU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Darbha CH-11-014-017-001/746
(Chitapur 2) 		3311014000NRG24201020230505828 21/10/2023 KUMALI 3311014WL053540 KUMALI 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7344002070 KUMLI NAG WO CHITURA BANK OF BARODA(606985)
122 Darbha CH-11-014-022-002/298-A
(KAMANAR) 		3311014000NRG24201020230505510 21/10/2023 mangldai 3311014WL053403 mangldai 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002068 MANGALDAI W O LAXMAN BANK OF BARODA(606985)
123 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24201020230505511 21/10/2023 MAHTARIN 3311014WL053403 MAHTARIN 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002159 MAHITRAM S O SAHADEV BANK OF BARODA(606985)
124 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24201020230505513 21/10/2023 GHASNI 3311014WL053403 GHASNI 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002183 GHASIN W O SITARAM BANK OF BARODA(606985)
125 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24201020230505514 21/10/2023 jaypal 3311014WL053403 jaypal 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002160 JAYPAL KASHYAP BANK OF BARODA(606985)
126 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24201020230505516 21/10/2023 Manu 3311014WL053403 Manu 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002078 MANOO BAGHEL BANK OF BARODA(606985)
127 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24201020230505517 21/10/2023 Sambati 3311014WL053403 Sambati 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002158 SAMBATI BANK OF BARODA(606985)
128 Darbha CH-11-014-022-002/481
(KAMANAR) 		3311014000NRG24201020230505518 21/10/2023 champa 3311014WL053403 champa 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7344002148 CHAMPA KASHYAP BANK OF BARODA(606985)
129 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24201020230506292 21/10/2023 Satish 3311014WL053617 Satish 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002149 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
130 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24201020230506293 21/10/2023 nadgu 3311014WL053617 nadgu 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7344002150 NADGU BANK OF BARODA(606985)
131 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24201020230506294 21/10/2023 Kiran 3311014WL053617 Kiran 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002155 KIRAN BAGHEL BANK OF BARODA(606985)
132 Darbha CH-11-014-032-001/58
(LENDRA) 		3311014000NRG24201020230506295 21/10/2023 RAMRSHWR 3311014WL053617 RAMRSHWR 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002156 RAMESHWAR TILU BANK OF BARODA(606985)
133 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24201020230506296 21/10/2023 Mehatrin 3311014WL053617 Mehatrin 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002181 MEHTRIN LIBRU BANK OF BARODA(606985)
134 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24201020230506312 21/10/2023 KHUJI 3311014WL053623 KHUJI 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002151 KHUJI WO MAGTU BANK OF BARODA(606985)
135 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24201020230506313 21/10/2023 MANGTU 3311014WL053623 MANGTU 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002069 MANGTU BANK OF BARODA(606985)
136 Darbha CH-11-014-051-001/207
(Keshapur) 		3311014000NRG24201020230506317 21/10/2023 sondei nag 3311014WL053625 sondei nag 00045 BARB0TIRATH 1105 1105 Processed 11/11/2023 7344002076 SONDEI NAG WO MANGTU BANK OF BARODA(606985)
137 Darbha CH-11-014-051-001/220
(Keshapur) 		3311014000NRG24201020230506318 21/10/2023 Subati 3311014WL053625 Subati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002074 SUBATIWO UKIL BANK OF BARODA(606985)
138 Darbha CH-11-014-051-001/221
(Keshapur) 		3311014000NRG24201020230506321 21/10/2023 GHINA 3311014WL053625 GHINA 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002075 GHINA WOVIJAY BANK OF BARODA(606985)
139 Darbha CH-11-014-051-001/221
(Keshapur) 		3311014000NRG24201020230506320 21/10/2023 vijay 3311014WL053625 vijay 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7344002073 Vijay Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
140 Darbha CH-11-014-051-001/88
(Keshapur) 		3311014000NRG24201020230506322 21/10/2023 JAYARAM 3311014WL053625 JAYARAM 00045 BARB0TIRATH 884 884 Processed 11/11/2023 7344002079 JAYRAM KASHYAP BANK OF BARODA(606985)
141 Darbha CH-11-014-051-001/88
(Keshapur) 		3311014000NRG24201020230506323 21/10/2023 KHUJI 3311014WL053625 KHUJI 00045 BARB0TIRATH 884 884 Processed 11/11/2023 7344002154 KHUJJI KASYAP WO JAY BANK OF BARODA(606985)
142 Darbha CH-11-014-051-001/89
(Keshapur) 		3311014000NRG24201020230506325 21/10/2023 SAMALU 3311014WL053625 SAMALU 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7344002071 Samlu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Darbha CH-11-014-051-001/94
(Keshapur) 		3311014000NRG24201020230506327 21/10/2023 Bhakchand 3311014WL053625 Bhakchand 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002147 BHAKCHAND BANK OF BARODA(606985)
144 Darbha CH-11-014-051-001/94
(Keshapur) 		3311014000NRG24201020230506326 21/10/2023 laxmani 3311014WL053625 laxmani 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002077 LACHMANI WO HARI BANK OF BARODA(606985)
145 Darbha CH-11-014-051-001/95
(Keshapur) 		3311014000NRG24201020230506329 21/10/2023 LALITA 3311014WL053625 LALITA 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7344002072 Lalita Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
146 Darbha CH-11-014-051-001/95
(Keshapur) 		3311014000NRG24201020230506328 21/10/2023 ratan 3311014WL053625 ratan 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002153 RATAN BAGHEL SO SUDR BANK OF BARODA(606985)
147 Darbha CH-11-014-051-001/97
(Keshapur) 		3311014000NRG24201020230506330 21/10/2023 PRAFULL 3311014WL053625 PRAFULL 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002146 PRAFULL BANK OF BARODA(606985)
148 Darbha CH-11-014-051-001/97
(Keshapur) 		3311014000NRG24201020230506331 21/10/2023 Sukari Baghel 3311014WL053625 Sukari Baghel 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7344002080 SUKARI BAGHEL BANK OF BARODA(606985)
SubTotal 40001 40001
149 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24211020230506998 21/10/2023 Rajesh 3311014WL053742 Rajesh 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002084 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Darbha CH-11-014-010-002/107
(CHHINDAWADA) 		3311014000NRG24191020230505347 21/10/2023 Buday 3311014WL053391 Buday 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002128 Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-010-002/137-A
(CHHINDAWADA) 		3311014000NRG24191020230505348 21/10/2023 DAYO 3311014WL053391 DAYO 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002133 Mrs. DAYO W/O GUDDIRAM G CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24171020230501843 21/10/2023 HADME 3311014WL052673 HADME 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002178 Mrs. HADME W/O SUKMAN S CHHATTISGARH GRAMIN BANK(607214)
153 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24201020230506244 21/10/2023 Hariram baghel 3311014WL053609 Hariram baghel 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002120 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-010-002/237-A
(CHHINDAWADA) 		3311014000NRG24201020230506246 21/10/2023 Lakshminath Kashyap 3311014WL053609 Lakshminath Kashyap 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002119 Mr. LAKSHMINATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-012-002/105
(CHHINDAGUR) 		3311014000NRG24201020230506250 21/10/2023 PANDU 3311014WL053611 PANDU 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7344002110 PANDOO BANK OF BARODA(606985)
156 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24201020230506248 21/10/2023 lachin 3311014WL053610 lachin 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002126 Mr. LACHUDAR NAG CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24201020230506256 21/10/2023 Punde 3311014WL053611 Punde 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7344002123 FUNDE W O DASHARU BANK OF BARODA(606985)
158 Darbha CH-11-014-012-003/68
(CHHINDAGUR) 		3311014000NRG24201020230506249 21/10/2023 Domu Madkami 3311014WL053610 Domu Madkami 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002122 Mr. DOMU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-018-001/444
(DILMILI) 		3311014000NRG24201020230505543 21/10/2023 Sampat 3311014WL053405 Sampat 00093 CRGB0001108 1105 1105 Processed 11/11/2023 7344002134 SAMPAT BANK OF BARODA(606985)
160 Darbha CH-11-014-024-003/23
(KELAUR-) 		3311014000NRG24201020230505503 21/10/2023 PANDU 3311014WL053402 PANDU 00093 CRGB0001108 663 663 Processed 10/11/2023 7344002118 PANDU MANDAVI UNION BANK OF INDIA(508500)
161 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24201020230505508 21/10/2023 raju 3311014WL053402 raju 00093 CRGB0001108 663 663 Processed 10/11/2023 7344002127 RAJOORAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24201020230505478 21/10/2023 Dulgi 3311014WL053400 Dulgi 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7344002130 DULGI POYAMI BANK OF BARODA(606985)
163 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24211020230506731 21/10/2023 SOMADU 3311014WL053698 SOMADU 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7344002115 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24201020230505498 21/10/2023 Lakhiram 3311014WL053401 Lakhiram 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002129 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
165 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24201020230505499 21/10/2023 Radmani 3311014WL053401 Radmani 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002131 Mrs. RADAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
166 Darbha CH-11-014-044-002/121
(TIRATHGARH-) 		3311014000NRG24201020230505502 21/10/2023 Rupay 3311014WL053401 Rupay 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002111 Mrs. RUPAY BIDRU CHHATTISGARH GRAMIN BANK(607214)
167 Darbha CH-11-014-049-001/80
(DHODREPAL-) 		3311014000NRG24211020230506980 21/10/2023 Damru 3311014WL053738 Damru 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002107 Mr. DAMARU NAG CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24211020230506986 21/10/2023 Mangali 3311014WL053739 Mangali 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002108 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24171020230501876 21/10/2023 Mangali 3311014WL052677 Mangali 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002109 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24211020230506734 21/10/2023 Sanno Kavasi 3311014WL053701 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 11/11/2023 7344002105 SANNO KAVASI BANK OF BARODA(606985)
171 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24211020230506993 21/10/2023 Dhaniram 3311014WL053740 Dhaniram 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7344002117 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
172 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24171020230501848 21/10/2023 Dhaniram 3311014WL052673 Dhaniram 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002116 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24201020230506247 21/10/2023 Chitai 3311014WL053609 Chitai 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7344002121 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
174 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24201020230505533 21/10/2023 Sukdi 3311014WL053405 Sukdi 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7344002112 SUKDI WO SONU BANK OF BARODA(606985)
175 Darbha CH-11-014-018-001/320
(DILMILI) 		3311014000NRG24201020230505536 21/10/2023 Lachchhu Poyami 3311014WL053405 Lachchhu Poyami 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7344002113 Mr. LACHCHHU POYAM S/O AYTU POYAM CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24201020230505522 21/10/2023 Palo Poyam 3311014WL053404 Palo Poyam 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7344002114 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24211020230506976 21/10/2023 tilomani 3311014WL053738 tilomani 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7344002125 Mrs. TILOMANI SHAIL SHAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
178 Darbha CH-11-014-044-002/107
(TIRATHGARH-) 		3311014000NRG24201020230505501 21/10/2023 RAMBATI 3311014WL053401 RAMBATI 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7344002132 Mrs. RAMBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
179 Darbha CH-11-014-051-001/220
(Keshapur) 		3311014000NRG24201020230506319 21/10/2023 Sumitra 3311014WL053625 Sumitra 00176 IDIB000J553 1547 1547 Processed 10/11/2023 7344002106 Mr. Sumitra INDIAN BANK(607105)
SubTotal 1547 1547
180 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24201020230505519 21/10/2023 Pradeep 3311014WL053404 Pradeep 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7344002081 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24201020230505537 21/10/2023 DULARU BAGHEL 3311014WL053405 DULARU BAGHEL 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7344002143 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
182 Darbha CH-11-014-018-001/409
(Dilmili 2) 		3311014000NRG24201020230505539 21/10/2023 Rajman 3311014WL053405 Rajman 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7344002145 MR RAJMAN STATE BANK OF INDIA(508548)
183 Darbha CH-11-014-024-003/66
(KELAUR-) 		3311014000NRG24201020230505504 21/10/2023 Bhimchand nag 3311014WL053402 Bhimchand nag 00415 SBIN0005516 663 663 Processed 10/11/2023 7344002144 BHIMCHAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
184 Darbha CH-11-014-058-001/3643
(Toynar) 		3311014000NRG24211020230506733 21/10/2023 Budhram Markami 3311014WL053700 Budhram Markami 00415 SBIN0005516 2210 2210 Processed 11/11/2023 7344002083 BARB BANK OF BARODA(606985)
185 Darbha CH-11-014-058-001/624
(Toynar) 		3311014000NRG24211020230506732 21/10/2023 Joga Marakam 3311014WL053699 Joga Marakam 00415 SBIN0005516 2210 2210 Processed 11/11/2023 7344002082 JOGA MARAKAM BANK OF BARODA(606985)
SubTotal 9503 9503
Total 254813 254813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_211023APB_FTO_306044 Bank of Baroda BARB0DILMIL DILMILI 41327
2 Darbha CH3311014_211023APB_FTO_306044 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 119340
3 Darbha CH3311014_211023APB_FTO_306044 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 40001
4 Darbha CH3311014_211023APB_FTO_306044 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 35802
5 Darbha CH3311014_211023APB_FTO_306044 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5967
6 Darbha CH3311014_211023APB_FTO_306044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1326
7 Darbha CH3311014_211023APB_FTO_306044 Indian Bank IDIB000J553 Jamawada 1547
8 Darbha CH3311014_211023APB_FTO_306044 State Bank of India SBIN0005516 TOKAPAL 9503

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