Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_030423APB_FTO_7772
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-11-014-002-001/114-A
(ALWA-) 		3311014000NRG23030420231092634 03/04/2023 Payko 3311014WL080593 Payko 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1206095357 PAYKO WO BHUDRAM BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG23030420231092645 03/04/2023 Mahadev 3311014WL080593 Mahadev 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1206095359 MAHADEV BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG23030420231092644 03/04/2023 Paro 3311014WL080593 Paro 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1206095358 PARO PARO BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/32
(ALWA-) 		3311014000NRG23030420231092652 03/04/2023 Sonadhar 3311014WL080593 Sonadhar 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1206095445 SONADHAR MANJHI SO CHINGDU MANJHI BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG23030420231092653 03/04/2023 Kosi bai kawasi 3311014WL080593 Kosi bai kawasi 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1206095356 KOSI BAI KAWASI DO HUNGA RAM MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/43
(DILMILI) 		3311014000NRG23030420231093070 03/04/2023 Budhri 3311014WL080614 Budhri 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095360 BUDRI BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG23030420231093077 03/04/2023 sambati 3311014WL080614 sambati 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095361 Mrs. SAMBATI POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG23030420231093083 03/04/2023 Motli 3311014WL080614 Motli 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095362 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-049-001/22
(DHODREPAL-) 		3311014000NRG23030420231092609 03/04/2023 Suklo 3311014WL080589 Suklo 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095355 SUKALO NAG SO JAYDEV NAG BANK OF BARODA(606985)
10 Darbha CH-11-014-049-001/53
(DHODREPAL-) 		3311014000NRG23030420231092618 03/04/2023 RAMU 3311014WL080589 RAMU 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095353 Mr. RAMU LACHCHHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Darbha CH-11-014-049-001/6
(DHODREPAL-) 		3311014000NRG23030420231092620 03/04/2023 SUKARU 3311014WL080589 SUKARU 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1206095354 SUKRU SO JUGDHAR BANK OF BARODA(606985)
SubTotal 14688 14688
12 Darbha CH-11-014-010-005/1616
(CHHINDAWADA) 		3311014000NRG23030420231093001 03/04/2023 Lakhen 3311014WL080611 Lakhen 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095256 Laikhan Nag BANK OF BARODA(606985)
13 Darbha CH-11-014-010-005/306
(CHHINDAWADA) 		3311014000NRG23030420231093010 03/04/2023 BUTHAKI 3311014WL080611 BUTHAKI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095205 Butki Nag BANK OF BARODA(606985)
14 Darbha CH-11-014-010-005/306
(CHHINDAWADA) 		3311014000NRG23030420231093007 03/04/2023 Guddi Nag 3311014WL080611 Guddi Nag 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095210 GUDDI NAG UNION BANK OF INDIA(508500)
15 Darbha CH-11-014-010-005/306
(CHHINDAWADA) 		3311014000NRG23030420231093008 03/04/2023 Shadev 3311014WL080611 Shadev 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095298 Mr. SAHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-010-005/413
(CHHINDAWADA) 		3311014000NRG23030420231093011 03/04/2023 Sukaru 3311014WL080611 Sukaru 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095264 Sukaru Mandavi BANK OF BARODA(606985)
17 Darbha CH-11-014-010-005/429
(CHHINDAWADA) 		3311014000NRG23030420231093014 03/04/2023 fhagnu 3311014WL080611 fhagnu 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095274 Fagnu Ram BANK OF BARODA(606985)
18 Darbha CH-11-014-010-005/788
(CHHINDAWADA) 		3311014000NRG23030420231092997 03/04/2023 Dhutru 3311014WL080610 Dhutru 00045 BARB0DORBHA 1020 1020 Processed 04/05/2023 1206095489 DHUTRU JAADLA BANK OF BARODA(606985)
19 Darbha CH-11-014-010-005/987
(CHHINDAWADA) 		3311014000NRG23030420231092999 03/04/2023 Koya 3311014WL080610 Koya 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206095496 KOYA NAG SO BUDHU BANK OF BARODA(606985)
20 Darbha CH-11-014-012-003/28
(CHHINDAGUR) 		3311014000NRG23030420231094613 03/04/2023 Ayta Ram 3311014WL080707 Ayta Ram 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095214 Ayta Ram BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/71
(KELAUR-) 		3311014000NRG23030420231093125 03/04/2023 kosa 3311014WL080619 kosa 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095487 KOSA PITYA BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/74
(KELAUR-) 		3311014000NRG23030420231093133 03/04/2023 soni 3311014WL080619 soni 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095481 Mrs. SONI W/O DASHO CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG23030420231094589 03/04/2023 lakheshwar 3311014WL080706 lakheshwar 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095211 LAKHESWAR BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG23030420231094585 03/04/2023 lakheshwar 3311014WL080706 lakheshwar 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095212 LAKHESWAR BANK OF BARODA(606985)
25 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG23030420231094591 03/04/2023 Rahul 3311014WL080706 Rahul 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095257 RAHUL KUMAR BAGHEL BANK OF BARODA(606985)
26 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG23030420231094593 03/04/2023 SHIVLAL 3311014WL080706 SHIVLAL 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095273 Shivlal Sethiya BANK OF BARODA(606985)
27 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG23030420231094598 03/04/2023 MONIKA 3311014WL080706 MONIKA 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095268 Monika Nag BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG23030420231094597 03/04/2023 MONIKA 3311014WL080706 MONIKA 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095269 Monika Nag BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG23030420231093364 03/04/2023 DOMAY 3311014WL080634 DOMAY 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095271 Domaya Nag BANK OF BARODA(606985)
30 Darbha CH-11-014-028-001/149
(KOLENG) 		3311014000NRG23030420231094604 03/04/2023 Rupshila 3311014WL080706 Rupshila 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095258 Rupshila Nag BANK OF BARODA(606985)
31 Darbha CH-11-014-028-001/248
(KOLENG) 		3311014000NRG23030420231093374 03/04/2023 Kandri Nagesh 3311014WL080634 Kandri Nagesh 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095467 Kandri Nagesh BANK OF BARODA(606985)
32 Darbha CH-11-014-028-001/248
(KOLENG) 		3311014000NRG23030420231093373 03/04/2023 Kandri Nagesh 3311014WL080634 Kandri Nagesh 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095466 Kandri Nagesh BANK OF BARODA(606985)
33 Darbha CH-11-014-028-001/320
(KOLENG) 		3311014000NRG23030420231093404 03/04/2023 Motiram 3311014WL080635 Motiram 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095473 Motiram BANK OF BARODA(606985)
34 Darbha CH-11-014-028-001/93
(KOLENG) 		3311014000NRG23030420231093394 03/04/2023 tulavati 3311014WL080634 tulavati 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095263 TULAVATI GUJA BANK OF BARODA(606985)
35 Darbha CH-11-014-030-002/59
(KOYENAR-) 		3311014000NRG23030420231093681 03/04/2023 BUTAKI 3311014WL080647 BUTAKI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095476 Mr. BUTKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Darbha CH-11-014-030-002/59
(KOYENAR-) 		3311014000NRG23030420231093680 03/04/2023 BUTAKI 3311014WL080647 BUTAKI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095475 Mr. BUTKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Darbha CH-11-014-030-002/59
(KOYENAR-) 		3311014000NRG23030420231093678 03/04/2023 BUTAKI 3311014WL080647 BUTAKI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095474 Mr. BUTKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG23030420231093974 03/04/2023 parvati 3311014WL080665 parvati 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095293 Ms. PARVATI KUNJAM INDIAN BANK(607105)
39 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG23030420231093972 03/04/2023 parvati 3311014WL080665 parvati 00045 BARB0DORBHA 1020 1020 Processed 04/05/2023 1206095294 Ms. PARVATI KUNJAM INDIAN BANK(607105)
40 Darbha CH-11-014-034-002/231
(MAMDPAL) 		3311014000NRG23030420231094002 03/04/2023 baliram 3311014WL080668 baliram 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095289 Baliram Nag BANK OF BARODA(606985)
41 Darbha CH-11-014-034-002/232
(MAMDPAL) 		3311014000NRG23030420231094005 03/04/2023 anil 3311014WL080668 anil 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095282 Anil Nag BANK OF BARODA(606985)
42 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093982 03/04/2023 Sukman 3311014WL080665 Sukman 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095202 SUKMAN BANK OF BARODA(606985)
43 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093979 03/04/2023 Sukman 3311014WL080665 Sukman 00045 BARB0DORBHA 1020 1020 Processed 04/05/2023 1206095203 SUKMAN BANK OF BARODA(606985)
44 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093981 03/04/2023 TULSI 3311014WL080665 TULSI 00045 BARB0DORBHA 1020 1020 Processed 04/05/2023 1206095208 TULSI RAM YADAV S/O SUKMAN YADAV BANK OF INDIA(508505)
45 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093984 03/04/2023 TULSI 3311014WL080665 TULSI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095209 TULSI RAM YADAV S/O SUKMAN YADAV BANK OF INDIA(508505)
46 Darbha CH-11-014-034-002/397
(MAMDPAL) 		3311014000NRG23030420231094084 03/04/2023 sundar 3311014WL080672 sundar 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095201 Mr. SUNDAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG23030420231095322 03/04/2023 Guddu 3311014WL080751 Guddu 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095270 Guddu Podiyami BANK OF BARODA(606985)
48 Darbha CH-11-014-034-003/167
(MAMDPAL) 		3311014000NRG23030420231095338 03/04/2023 budhram 3311014WL080751 budhram 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095204 Mr. BUDHRAM BURKA CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG23030420231094282 03/04/2023 pintu 3311014WL080692 pintu 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095329 PINTU SO LAKSMAN BANK OF BARODA(606985)
50 Darbha CH-11-014-037-002/287
(Mawlipadar 2) 		3311014000NRG23030420231094304 03/04/2023 SONARU 3311014WL080692 SONARU 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095299 SONARU S/O KAMLU BANK OF BARODA(606985)
51 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG23030420231094326 03/04/2023 chamili 3311014WL080692 chamili 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095238 CHAMLI CHIGDU BANK OF BARODA(606985)
52 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG23030420231094328 03/04/2023 Manmati 3311014WL080692 Manmati 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095325 KUMARI MAANMATI BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094679 03/04/2023 mahadev 3311014WL080714 mahadev 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095468 Mahadev Vetti BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094681 03/04/2023 Budhri Vetti 3311014WL080714 Budhri Vetti 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095236 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094682 03/04/2023 Mangli Kovasi 3311014WL080714 Mangli Kovasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095272 Mangli Kovasi BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094685 03/04/2023 komati 3311014WL080714 komati 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095290 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094686 03/04/2023 VIJO VATTI 3311014WL080714 VIJO VATTI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095276 Vijo Vetti BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094687 03/04/2023 Chaitu Kavasi 3311014WL080714 Chaitu Kavasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095280 Chaitu Kavasi BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094688 03/04/2023 Hidmo 3311014WL080714 Hidmo 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095482 Hidmo Kavasi BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094689 03/04/2023 Budri Poyami 3311014WL080714 Budri Poyami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095249 Budri Poyami BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094690 03/04/2023 Hungi Kavasi 3311014WL080714 Hungi Kavasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095484 HUNGI KAVASI BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094692 03/04/2023 lakhmo.. 3311014WL080714 lakhmo.. 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095291 Lakhmo Kawasi BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094695 03/04/2023 Sukhram Vetti 3311014WL080714 Sukhram Vetti 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095265 Sukhram Vetti BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094696 03/04/2023 sukram 3311014WL080714 sukram 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095292 SUKHRAM VETTI BANK OF BARODA(606985)
65 Darbha CH-11-014-041-001/249
(NEGANAR) 		3311014000NRG23030420231094839 03/04/2023 KAMLESH 3311014WL080722 KAMLESH 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095463 KAMLESH S/O LACCHU BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG23030420231094923 03/04/2023 LAXMAN POYAMI 3311014WL080727 LAXMAN POYAMI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095480 Laxman Poyami BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG23030420231094922 03/04/2023 LAXMAN POYAMI 3311014WL080727 LAXMAN POYAMI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095479 Laxman Poyami BANK OF BARODA(606985)
68 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG23030420231094937 03/04/2023 Gendalal 3311014WL080727 Gendalal 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206095470 Gendalal Kurami BANK OF BARODA(606985)
69 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG23030420231094935 03/04/2023 Gendalal 3311014WL080727 Gendalal 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095469 Gendalal Kurami BANK OF BARODA(606985)
70 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG23030420231094938 03/04/2023 HIDME POYAMI 3311014WL080727 HIDME POYAMI 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206095252 Hadme BANK OF BARODA(606985)
71 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG23030420231094943 03/04/2023 Moti Kavasi 3311014WL080727 Moti Kavasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095287 Moti Kavasi BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG23030420231094942 03/04/2023 Moti Kavasi 3311014WL080727 Moti Kavasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095288 Moti Kavasi BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG23030420231094945 03/04/2023 MANGO 3311014WL080727 MANGO 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095253 Mango BANK OF BARODA(606985)
74 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG23030420231094952 03/04/2023 BUDHRI VETI 3311014WL080727 BUDHRI VETI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095254 Budhri Veti BANK OF BARODA(606985)
75 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG23030420231094950 03/04/2023 BUDHRI VETI 3311014WL080727 BUDHRI VETI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095255 Budhri Veti BANK OF BARODA(606985)
76 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG23030420231094951 03/04/2023 saybo 3311014WL080727 saybo 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095250 Saybo BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/212
(Pakhnar 3) 		3311014000NRG23030420231092728 03/04/2023 Sanni 3311014WL080600 Sanni 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095222 Sanni BANK OF BARODA(606985)
78 Darbha CH-11-014-042-002/212
(Pakhnar 3) 		3311014000NRG23030420231092727 03/04/2023 Sanni 3311014WL080600 Sanni 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095223 Sanni BANK OF BARODA(606985)
79 Darbha CH-11-014-042-002/230
(Pakhnar 3) 		3311014000NRG23030420231092736 03/04/2023 KOYEKI 3311014WL080600 KOYEKI 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095220 Koyki Mandavi BANK OF BARODA(606985)
80 Darbha CH-11-014-042-002/230
(Pakhnar 3) 		3311014000NRG23030420231092735 03/04/2023 KOYEKI 3311014WL080600 KOYEKI 00045 BARB0DORBHA 816 816 Processed 04/05/2023 1206095221 Koyki Mandavi BANK OF BARODA(606985)
81 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG23030420231092738 03/04/2023 suko 3311014WL080600 suko 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095224 Suko Mandavi BANK OF BARODA(606985)
82 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG23030420231092737 03/04/2023 suko 3311014WL080600 suko 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095225 Suko Mandavi BANK OF BARODA(606985)
83 Darbha CH-11-014-042-002/233
(Pakhnar 3) 		3311014000NRG23030420231092742 03/04/2023 SOMDI 3311014WL080600 SOMDI 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095239 SOMDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Darbha CH-11-014-042-002/233
(Pakhnar 3) 		3311014000NRG23030420231092741 03/04/2023 SOMDI 3311014WL080600 SOMDI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095240 SOMDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Darbha CH-11-014-042-002/236
(Pakhnar 3) 		3311014000NRG23030420231092873 03/04/2023 SIYARAM 3311014WL080604 SIYARAM 00045 BARB0DORBHA 1428 1428 Processed 05/05/2023 1206095483 Seeyaram Mandavi FINO PAYMENTS BANK LTD(608001)
86 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG23030420231092874 03/04/2023 Manko 3311014WL080604 Manko 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095237 BUDHARI MARKAMI BANK OF BARODA(606985)
87 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG23030420231092744 03/04/2023 MASE 3311014WL080600 MASE 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095228 Mase Markam BANK OF BARODA(606985)
88 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG23030420231092743 03/04/2023 MASE 3311014WL080600 MASE 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095229 Mase Markam BANK OF BARODA(606985)
89 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG23030420231092748 03/04/2023 JAGRI 3311014WL080600 JAGRI 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095231 Jagri Markam BANK OF BARODA(606985)
90 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG23030420231092747 03/04/2023 JAGRI 3311014WL080600 JAGRI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095232 Jagri Markam BANK OF BARODA(606985)
91 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG23030420231092758 03/04/2023 Madda Marakami 3311014WL080600 Madda Marakami 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095275 Madda Marakami BANK OF BARODA(606985)
92 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG23030420231092756 03/04/2023 Mangli 3311014WL080600 Mangli 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095478 Mangli Markam BANK OF BARODA(606985)
93 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG23030420231092752 03/04/2023 Mangli 3311014WL080600 Mangli 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095477 Mangli Markam BANK OF BARODA(606985)
94 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG23030420231092761 03/04/2023 SUKHMTI 3311014WL080600 SUKHMTI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095234 Sukmathi Marakam BANK OF BARODA(606985)
95 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG23030420231092760 03/04/2023 SUKHMTI 3311014WL080600 SUKHMTI 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095235 Sukmathi Marakam BANK OF BARODA(606985)
96 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG23030420231092878 03/04/2023 AAYTE 3311014WL080604 AAYTE 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095233 Ayte Markam BANK OF BARODA(606985)
97 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092769 03/04/2023 BUDHRI MARKAM 3311014WL080600 BUDHRI MARKAM 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095284 Budhri Markam BANK OF BARODA(606985)
98 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092766 03/04/2023 BUDHRI MARKAM 3311014WL080600 BUDHRI MARKAM 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095283 Budhri Markam BANK OF BARODA(606985)
99 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092767 03/04/2023 SOMARI POYAMI 3311014WL080600 SOMARI POYAMI 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095227 SOMARI POYAMI BANK OF BARODA(606985)
100 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092770 03/04/2023 SOMARI POYAMI 3311014WL080600 SOMARI POYAMI 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095226 SOMARI POYAMI BANK OF BARODA(606985)
101 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092768 03/04/2023 Sonu Poyami 3311014WL080600 Sonu Poyami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095295 Sonu Poyami BANK OF BARODA(606985)
102 Darbha CH-11-014-042-002/268
(Pakhnar 3) 		3311014000NRG23030420231092771 03/04/2023 Sonu Poyami 3311014WL080600 Sonu Poyami 00045 BARB0DORBHA 204 204 Processed 04/05/2023 1206095296 Sonu Poyami BANK OF BARODA(606985)
103 Darbha CH-11-014-042-002/289
(PAKHNAR-1) 		3311014000NRG23030420231094568 03/04/2023 Budhni 3311014WL080704 Budhni 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095279 Budni Mandavi BANK OF BARODA(606985)
104 Darbha CH-11-014-042-002/37
(Pakhnar 2) 		3311014000NRG23030420231094953 03/04/2023 Parvati 3311014WL080727 Parvati 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095490 PARVATI BANCHOR BANK OF BARODA(606985)
105 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG23030420231094955 03/04/2023 RAMA KOVASI 3311014WL080727 RAMA KOVASI 00045 BARB0DORBHA 1428 1428 Rejected 04/05/2023 1206095206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG23030420231094954 03/04/2023 RAMA KOVASI 3311014WL080727 RAMA KOVASI 00045 BARB0DORBHA 1428 1428 Rejected 04/05/2023 1206095207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Darbha CH-11-014-042-002/5120
(PAKHNAR-1) 		3311014000NRG23030420231094571 03/04/2023 Somari 3311014WL080704 Somari 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095213 SOMARI MASO BANK OF BARODA(606985)
108 Darbha CH-11-014-042-002/5124
(PAKHNAR-1) 		3311014000NRG23030420231094516 03/04/2023 Budhri Poyami 3311014WL080702 Budhri Poyami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095486 BUDHRI POYAMI BODA BANK OF BARODA(606985)
109 Darbha CH-11-014-042-002/5124
(PAKHNAR-1) 		3311014000NRG23030420231094515 03/04/2023 Budhri Poyami 3311014WL080702 Budhri Poyami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095485 BUDHRI POYAMI BODA BANK OF BARODA(606985)
110 Darbha CH-11-014-042-002/5125
(PAKHNAR-1) 		3311014000NRG23030420231094520 03/04/2023 Hidme Mandavi 3311014WL080702 Hidme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095246 HIDME MANDAVI BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/5125
(PAKHNAR-1) 		3311014000NRG23030420231094519 03/04/2023 Hidme Mandavi 3311014WL080702 Hidme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095247 HIDME MANDAVI BANK OF BARODA(606985)
112 Darbha CH-11-014-042-002/5126
(PAKHNAR-1) 		3311014000NRG23030420231094522 03/04/2023 Jugur 3311014WL080702 Jugur 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095261 Jugur BANK OF BARODA(606985)
113 Darbha CH-11-014-042-002/5126
(PAKHNAR-1) 		3311014000NRG23030420231094521 03/04/2023 Jugur 3311014WL080702 Jugur 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095262 Jugur BANK OF BARODA(606985)
114 Darbha CH-11-014-042-002/5127
(PAKHNAR-1) 		3311014000NRG23030420231094526 03/04/2023 Dhandhu Mandvi 3311014WL080702 Dhandhu Mandvi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095259 Dhandhu Mandavi BANK OF BARODA(606985)
115 Darbha CH-11-014-042-002/5127
(PAKHNAR-1) 		3311014000NRG23030420231094525 03/04/2023 Dhandhu Mandvi 3311014WL080702 Dhandhu Mandvi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095260 Dhandhu Mandavi BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014000NRG23030420231094532 03/04/2023 Pande 3311014WL080702 Pande 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095244 Pande BANK OF BARODA(606985)
117 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014000NRG23030420231094531 03/04/2023 Pande 3311014WL080702 Pande 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095245 Pande BANK OF BARODA(606985)
118 Darbha CH-11-014-042-002/5133
(PAKHNAR-1) 		3311014000NRG23030420231094538 03/04/2023 Budhri Kurami 3311014WL080702 Budhri Kurami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095266 Budhri Kurami BANK OF BARODA(606985)
119 Darbha CH-11-014-042-002/5133
(PAKHNAR-1) 		3311014000NRG23030420231094537 03/04/2023 Budhri Kurami 3311014WL080702 Budhri Kurami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095267 Budhri Kurami BANK OF BARODA(606985)
120 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014000NRG23030420231094546 03/04/2023 Dashru Ram Sodi 3311014WL080702 Dashru Ram Sodi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095278 DASHRU RAM SODI BANK OF BARODA(606985)
121 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014000NRG23030420231094544 03/04/2023 Dashru Ram Sodi 3311014WL080702 Dashru Ram Sodi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095277 DASHRU RAM SODI BANK OF BARODA(606985)
122 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014000NRG23030420231094545 03/04/2023 Hadme Mandavi 3311014WL080702 Hadme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095242 Hadme Mandavi BANK OF BARODA(606985)
123 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014000NRG23030420231094547 03/04/2023 Hadme Mandavi 3311014WL080702 Hadme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095241 Hadme Mandavi BANK OF BARODA(606985)
124 Darbha CH-11-014-042-002/5148
(PAKHNAR-1) 		3311014000NRG23030420231094573 03/04/2023 Pajke Kovasi 3311014WL080704 Pajke Kovasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095215 PaykeKovasi BANK OF BARODA(606985)
125 Darbha CH-11-014-042-002/5149
(PAKHNAR-1) 		3311014000NRG23030420231094574 03/04/2023 Mangli Markami 3311014WL080704 Mangli Markami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095218 MangliMarakami BANK OF BARODA(606985)
126 Darbha CH-11-014-042-002/5150
(PAKHNAR-1) 		3311014000NRG23030420231094575 03/04/2023 Hidme 3311014WL080704 Hidme 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095217 Hidme BANK OF BARODA(606985)
127 Darbha CH-11-014-042-002/5152
(PAKHNAR-1) 		3311014000NRG23030420231094576 03/04/2023 Kosi Mandavi 3311014WL080704 Kosi Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095216 KosiMandavi BANK OF BARODA(606985)
128 Darbha CH-11-014-042-002/60
(Pakhnar 2) 		3311014000NRG23030420231094959 03/04/2023 Moongloo Kovasi 3311014WL080727 Moongloo Kovasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095472 Moongloo Kovasi BANK OF BARODA(606985)
129 Darbha CH-11-014-042-002/60
(Pakhnar 2) 		3311014000NRG23030420231094958 03/04/2023 Moongloo Kovasi 3311014WL080727 Moongloo Kovasi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095471 Moongloo Kovasi BANK OF BARODA(606985)
130 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG23030420231094577 03/04/2023 Pandu Ram Markam 3311014WL080704 Pandu Ram Markam 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095251 Pandu Ram Markam BANK OF BARODA(606985)
131 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG23030420231094960 03/04/2023 paro 3311014WL080727 paro 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095219 Paro Markam BANK OF BARODA(606985)
132 Darbha CH-11-014-042-002/814
(Pakhnar 2) 		3311014000NRG23030420231094991 03/04/2023 Bandi Mandavi 3311014WL080730 Bandi Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095248 BANDI MANDAVI BANK OF BARODA(606985)
133 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG23030420231094961 03/04/2023 Sukadi Mandavi 3311014WL080727 Sukadi Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095243 Sukadi Mandavi BANK OF BARODA(606985)
134 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG23030420231094963 03/04/2023 Guddi Kurrami 3311014WL080727 Guddi Kurrami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095285 Guddi Kurrami BANK OF BARODA(606985)
135 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG23030420231094962 03/04/2023 Guddi Kurrami 3311014WL080727 Guddi Kurrami 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095286 Guddi Kurrami BANK OF BARODA(606985)
136 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG23030420231095017 03/04/2023 Gunde Poyami 3311014WL080732 Gunde Poyami 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206095281 Gunde Poyami BANK OF BARODA(606985)
137 Darbha CH-11-014-067-001/5121
(Pakhnar 2) 		3311014000NRG23030420231094965 03/04/2023 Jabbo Mandavi 3311014WL080727 Jabbo Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206095230 Jabbo Mandavi BANK OF BARODA(606985)
SubTotal 157284 157284
138 Darbha CH-11-014-028-001/26
(KOLENG) 		3311014000NRG23030420231094605 03/04/2023 BUDHRAM 3311014WL080706 BUDHRAM 00045 BARB0JAGDAL 1428 1428 Processed 04/05/2023 1206095200 BUDHRAM NAGESH SO GONCHA NAGESH BANK OF BARODA(606985)
SubTotal 1428 1428
139 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG23030420231093064 03/04/2023 Mangal Singh Poyam 3311014WL080614 Mangal Singh Poyam 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095444 MANGAL SINGH POYAM BANK OF BARODA(606985)
140 Darbha CH-11-014-024-003/62
(KELAUR-) 		3311014000NRG23030420231093124 03/04/2023 KOSI 3311014WL080619 KOSI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095488 KUSU KOYA BANK OF BARODA(606985)
141 Darbha CH-11-014-030-002/177
(KOYENAR-) 		3311014000NRG23030420231093699 03/04/2023 MANGRII 3311014WL080650 MANGRII 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095320 MAGRI WO DASMU BANK OF BARODA(606985)
142 Darbha CH-11-014-030-002/177
(KOYENAR-) 		3311014000NRG23030420231093701 03/04/2023 MANGRII 3311014WL080650 MANGRII 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095319 MAGRI WO DASMU BANK OF BARODA(606985)
143 Darbha CH-11-014-030-002/227
(KOYENAR-) 		3311014000NRG23030420231093704 03/04/2023 KAMALADAI 3311014WL080650 KAMALADAI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095494 Kavaldai BANK OF BARODA(606985)
144 Darbha CH-11-014-030-002/227
(KOYENAR-) 		3311014000NRG23030420231093703 03/04/2023 KAMALADAI 3311014WL080650 KAMALADAI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095493 Kavaldai BANK OF BARODA(606985)
145 Darbha CH-11-014-030-002/44
(KOYENAR-) 		3311014000NRG23030420231093677 03/04/2023 MAHADEV 3311014WL080647 MAHADEV 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095453 Mahadev BANK OF BARODA(606985)
146 Darbha CH-11-014-030-002/44
(KOYENAR-) 		3311014000NRG23030420231093676 03/04/2023 MAHADEV 3311014WL080647 MAHADEV 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095452 Mahadev BANK OF BARODA(606985)
147 Darbha CH-11-014-030-002/44
(KOYENAR-) 		3311014000NRG23030420231093675 03/04/2023 MAHADEV 3311014WL080647 MAHADEV 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095451 Mahadev BANK OF BARODA(606985)
148 Darbha CH-11-014-030-002/86
(KOYENAR-) 		3311014000NRG23030420231093708 03/04/2023 Sukhram 3311014WL080650 Sukhram 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095313 MR SUKRAM MANDAVI STATE BANK OF INDIA(508548)
149 Darbha CH-11-014-030-002/86
(KOYENAR-) 		3311014000NRG23030420231093707 03/04/2023 Sukhram 3311014WL080650 Sukhram 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095314 MR SUKRAM MANDAVI STATE BANK OF INDIA(508548)
150 Darbha CH-11-014-032-001/443
(LENDRA) 		3311014000NRG23030420231093742 03/04/2023 Mank 3311014WL080653 Mank 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095321 MANAK BANK OF BARODA(606985)
151 Darbha CH-11-014-032-001/444
(LENDRA) 		3311014000NRG23030420231093744 03/04/2023 Jaymani 3311014WL080653 Jaymani 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095323 JAIMANI BANK OF BARODA(606985)
152 Darbha CH-11-014-032-001/447
(LENDRA) 		3311014000NRG23030420231093745 03/04/2023 Laxman 3311014WL080653 Laxman 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095317 LAXMAN S/O DELU BANK OF BARODA(606985)
153 Darbha CH-11-014-032-001/538
(LENDRA) 		3311014000NRG23030420231093747 03/04/2023 Padma 3311014WL080653 Padma 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095327 PADMA WO TULA BANK OF BARODA(606985)
154 Darbha CH-11-014-032-001/538
(LENDRA) 		3311014000NRG23030420231093746 03/04/2023 Tularam 3311014WL080653 Tularam 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095333 TULA RAM SO NANI BANK OF BARODA(606985)
155 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG23030420231094353 03/04/2023 MEHTARIN 3311014WL080694 MEHTARIN 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095311 MEHTARIN W/O BUDARU BANK OF BARODA(606985)
156 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG23030420231094272 03/04/2023 PACHMI 3311014WL080692 PACHMI 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095307 PACHMI W/O BALDEV BANK OF BARODA(606985)
157 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG23030420231094273 03/04/2023 SAHADEI 3311014WL080692 SAHADEI 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095335 Sahadei Nag BANK OF BARODA(606985)
158 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG23030420231094281 03/04/2023 mosaya 3311014WL080692 mosaya 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095305 MASHIYA WO LAXMAN BANK OF BARODA(606985)
159 Darbha CH-11-014-037-002/275
(Mawlipadar 2) 		3311014000NRG23030420231094292 03/04/2023 Mehatarin 3311014WL080692 Mehatarin 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095324 MEHTARIN WOJAIDEV BANK OF BARODA(606985)
160 Darbha CH-11-014-037-002/276
(Mawlipadar 2) 		3311014000NRG23030420231094293 03/04/2023 mittu 3311014WL080692 mittu 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095338 Mittu Nag BANK OF BARODA(606985)
161 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG23030420231094298 03/04/2023 BHARTH 3311014WL080692 BHARTH 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095301 Bharat BANK OF BARODA(606985)
162 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG23030420231094297 03/04/2023 GANGA 3311014WL080692 GANGA 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095300 GANGA W/O BHARAT BANK OF BARODA(606985)
163 Darbha CH-11-014-037-002/280
(Mawlipadar 2) 		3311014000NRG23030420231094300 03/04/2023 HEMBATI 3311014WL080692 HEMBATI 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095304 HEMBATI W/O LAXMINATH BANK OF BARODA(606985)
164 Darbha CH-11-014-037-002/290
(Mawlipadar 2) 		3311014000NRG23030420231094306 03/04/2023 SUNITA 3311014WL080692 SUNITA 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095303 SUNITA W/O LACHINDHAR BANK OF BARODA(606985)
165 Darbha CH-11-014-037-002/294
(Mawlipadar 2) 		3311014000NRG23030420231094309 03/04/2023 DASMI 3311014WL080692 DASMI 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095306 DASMI WO DASMU BANK OF BARODA(606985)
166 Darbha CH-11-014-037-002/301
(Mawlipadar 2) 		3311014000NRG23030420231094358 03/04/2023 KAMLI 3311014WL080694 KAMLI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095465 KAMLI W/O AAYTU BANK OF BARODA(606985)
167 Darbha CH-11-014-037-005/118
(Mawlipadar 2) 		3311014000NRG23030420231094359 03/04/2023 aasmati 3311014WL080694 aasmati 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095459 ASHMATI W/O RATI BANK OF BARODA(606985)
168 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG23030420231094364 03/04/2023 VIMLA 3311014WL080694 VIMLA 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095312 VIMLA W/O LACHHAMAN BANK OF BARODA(606985)
169 Darbha CH-11-014-037-008/172
(Mawlipadar 2) 		3311014000NRG23030420231094367 03/04/2023 LAXMAD 3311014WL080694 LAXMAD 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095309 LACHHMAN S/O SUKU BANK OF BARODA(606985)
170 Darbha CH-11-014-037-008/172
(Mawlipadar 2) 		3311014000NRG23030420231094368 03/04/2023 MAGLDAI 3311014WL080694 MAGLDAI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095458 MANGALDEI W/O LAXMAN BANK OF BARODA(606985)
171 Darbha CH-11-014-037-008/174
(Mawlipadar 2) 		3311014000NRG23030420231094375 03/04/2023 Chigi 3311014WL080694 Chigi 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095310 KANAK NAG WO KUSHNU NAG BANK OF BARODA(606985)
172 Darbha CH-11-014-037-008/174
(Mawlipadar 2) 		3311014000NRG23030420231094374 03/04/2023 KUSNU 3311014WL080694 KUSNU 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095318 KUSNU NAG SO SUKALU NAG BANK OF BARODA(606985)
173 Darbha CH-11-014-037-008/182
(Mawlipadar 2) 		3311014000NRG23030420231094381 03/04/2023 MANSHY 3311014WL080694 MANSHY 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095495 MANSAY S/O DASMU BANK OF BARODA(606985)
174 Darbha CH-11-014-037-008/236
(Mawlipadar 2) 		3311014000NRG23030420231094313 03/04/2023 CHITA 3311014WL080692 CHITA 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095302 CHITA WO ARKHIT BANK OF BARODA(606985)
175 Darbha CH-11-014-037-008/238
(Mawlipadar 2) 		3311014000NRG23030420231094318 03/04/2023 Subati 3311014WL080692 Subati 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095336 Subati BANK OF BARODA(606985)
176 Darbha CH-11-014-037-008/238
(Mawlipadar 2) 		3311014000NRG23030420231094317 03/04/2023 sukri 3311014WL080692 sukri 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095308 SUBARI WO HARDASH BANK OF BARODA(606985)
177 Darbha CH-11-014-037-008/242
(Mawlipadar 2) 		3311014000NRG23030420231094323 03/04/2023 MAYRAM 3311014WL080692 MAYRAM 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095460 Mr. MAYA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
178 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG23030420231094325 03/04/2023 nadagi 3311014WL080692 nadagi 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095337 Nadgi BANK OF BARODA(606985)
179 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG23030420231094327 03/04/2023 santoshi 3311014WL080692 santoshi 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095326 SANTOSHI NAG DO PANDRU NAG BANK OF BARODA(606985)
180 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG23030420231094332 03/04/2023 geeta nag 3311014WL080692 geeta nag 00045 BARB0TIRATH 204 204 Processed 04/05/2023 1206095454 GEETA WO SUKULDHAR BANK OF BARODA(606985)
181 Darbha CH-11-014-041-001/215
(NEGANAR) 		3311014000NRG23030420231094836 03/04/2023 Guduram 3311014WL080722 Guduram 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095332 GUDDU RAM SO LAKHAMU BANK OF BARODA(606985)
182 Darbha CH-11-014-041-001/279
(NEGANAR) 		3311014000NRG23030420231094840 03/04/2023 DHARMU 3311014WL080722 DHARMU 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095464 DHARMU S/O LAKHMU BANK OF BARODA(606985)
183 Darbha CH-11-014-041-001/279
(NEGANAR) 		3311014000NRG23030420231094841 03/04/2023 SUBATI 3311014WL080722 SUBATI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095461 SUBATI W/O DHARMU BANK OF BARODA(606985)
184 Darbha CH-11-014-041-001/289
(NEGANAR) 		3311014000NRG23030420231094848 03/04/2023 mayaram 3311014WL080722 mayaram 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095462 MAYARAM S/O LAKHMU BANK OF BARODA(606985)
185 Darbha CH-11-014-041-001/290
(NEGANAR) 		3311014000NRG23030420231094849 03/04/2023 Subari nag 3311014WL080722 Subari nag 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095328 SUBRI NAG WODAYARAM BANK OF BARODA(606985)
186 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG23030420231092886 03/04/2023 RAMBATI 3311014WL080606 RAMBATI 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095322 RAMWATI WO RAMDAS BANK OF BARODA(606985)
187 Darbha CH-11-014-050-001/324
(KAKNAR-) 		3311014000NRG23030420231092898 03/04/2023 Sonamani 3311014WL080606 Sonamani 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095457 SONAMANI BANK OF BARODA(606985)
188 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG23030420231092906 03/04/2023 Siyaram Nag 3311014WL080606 Siyaram Nag 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095316 SIYA RAM NAG S/O SOMNATH NAG BANK OF BARODA(606985)
189 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG23030420231092907 03/04/2023 Sulochana 3311014WL080606 Sulochana 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095334 Sulochana Nag BANK OF BARODA(606985)
190 Darbha CH-11-014-050-001/3528
(KAKNAR-) 		3311014000NRG23030420231092935 03/04/2023 jugal 3311014WL080606 jugal 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095315 MR JUGAL KASHYAP STATE BANK OF INDIA(508548)
191 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG23030420231092951 03/04/2023 rukmani 3311014WL080606 rukmani 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095456 RUKHMANI NAG BANK OF BARODA(606985)
192 Darbha CH-11-014-051-001/159
(Keshapur) 		3311014000NRG23030420231093331 03/04/2023 Dinu Mandavi 3311014WL080630 Dinu Mandavi 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095331 DINU MANDAVI SO SONARU BANK OF BARODA(606985)
193 Darbha CH-11-014-051-001/212
(Keshapur) 		3311014000NRG23030420231093334 03/04/2023 Rajo 3311014WL080630 Rajo 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095330 RAJO DO TADRU BANK OF BARODA(606985)
194 Darbha CH-11-014-051-001/47
(Keshapur) 		3311014000NRG23030420231093342 03/04/2023 SANJAY 3311014WL080630 SANJAY 00045 BARB0TIRATH 1428 1428 Processed 04/05/2023 1206095455 SANJAY SO MUNIRAM BANK OF BARODA(606985)
SubTotal 59160 59160
195 Darbha CH-11-014-030-002/177
(KOYENAR-) 		3311014000NRG23030420231093702 03/04/2023 Rameshwar 3311014WL080650 Rameshwar 00089 CBIN0280807 1428 1428 Processed 04/05/2023 1206095351 RAMESHWAR SO DASHMU PUNJAB NATIONAL BANK(508568)
196 Darbha CH-11-014-030-002/177
(KOYENAR-) 		3311014000NRG23030420231093700 03/04/2023 Rameshwar 3311014WL080650 Rameshwar 00089 CBIN0280807 1428 1428 Processed 04/05/2023 1206095352 RAMESHWAR SO DASHMU PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
197 Darbha CH-11-014-002-001/234-A
(ALWA-) 		3311014000NRG23030420231092635 03/04/2023 Kuma 3311014WL080593 Kuma 00093 CRGB0001108 1224 1224 Processed 04/05/2023 1206095391 Mr. KUMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
198 Darbha CH-11-014-010-005/499
(CHHINDAWADA) 		3311014000NRG23030420231092996 03/04/2023 LAKHMI 3311014WL080610 LAKHMI 00093 CRGB0001108 1020 1020 Processed 04/05/2023 1206095413 Mrs. LAKHMI HIRMA CHHATTISGARH GRAMIN BANK(607214)
199 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG23030420231094611 03/04/2023 Bhavani Kashyap 3311014WL080707 Bhavani Kashyap 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095423 Mr. BHAVANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
200 Darbha CH-11-014-028-001/02
(KOLENG) 		3311014000NRG23030420231093355 03/04/2023 Fulo Nag 3311014WL080634 Fulo Nag 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095392 Mrs. FULO W/O AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
201 Darbha CH-11-014-028-001/02
(KOLENG) 		3311014000NRG23030420231093354 03/04/2023 Fulo Nag 3311014WL080634 Fulo Nag 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095393 Mrs. FULO W/O AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
202 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG23030420231094586 03/04/2023 SAVITRI LAKHESWAR 3311014WL080706 SAVITRI LAKHESWAR 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095379 SAVITRI BAGHEL BANK OF BARODA(606985)
203 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG23030420231094590 03/04/2023 SAVITRI LAKHESWAR 3311014WL080706 SAVITRI LAKHESWAR 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095380 SAVITRI BAGHEL BANK OF BARODA(606985)
204 Darbha CH-11-014-028-001/129
(KOLENG) 		3311014000NRG23030420231094600 03/04/2023 RATNI BAGHEL 3311014WL080706 RATNI BAGHEL 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095411 Mrs. RATNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
205 Darbha CH-11-014-028-001/129
(KOLENG) 		3311014000NRG23030420231094599 03/04/2023 RATNI BAGHEL 3311014WL080706 RATNI BAGHEL 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095412 Mrs. RATNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
206 Darbha CH-11-014-028-001/69
(KOLENG) 		3311014000NRG23030420231093392 03/04/2023 Ratni Nagesh 3311014WL080634 Ratni Nagesh 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095397 RATNI BAGHEL JHIRU BAGHEL BANK OF BARODA(606985)
207 Darbha CH-11-014-028-001/69
(KOLENG) 		3311014000NRG23030420231093391 03/04/2023 Ratni Nagesh 3311014WL080634 Ratni Nagesh 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095398 RATNI BAGHEL JHIRU BAGHEL BANK OF BARODA(606985)
208 Darbha CH-11-014-030-002/247
(KOYENAR-) 		3311014000NRG23030420231093668 03/04/2023 samnath 3311014WL080647 samnath 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095417 SHAMNATH SO JAGDU BANK OF BARODA(606985)
209 Darbha CH-11-014-030-002/247
(KOYENAR-) 		3311014000NRG23030420231093667 03/04/2023 samnath 3311014WL080647 samnath 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095418 SHAMNATH SO JAGDU BANK OF BARODA(606985)
210 Darbha CH-11-014-030-002/247
(KOYENAR-) 		3311014000NRG23030420231093666 03/04/2023 samnath 3311014WL080647 samnath 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095419 SHAMNATH SO JAGDU BANK OF BARODA(606985)
211 Darbha CH-11-014-030-002/339
(KOYENAR-) 		3311014000NRG23030420231093671 03/04/2023 BHAGAT 3311014WL080647 BHAGAT 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095414 Mr. BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
212 Darbha CH-11-014-030-002/339
(KOYENAR-) 		3311014000NRG23030420231093670 03/04/2023 BHAGAT 3311014WL080647 BHAGAT 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095415 Mr. BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
213 Darbha CH-11-014-030-002/339
(KOYENAR-) 		3311014000NRG23030420231093669 03/04/2023 BHAGAT 3311014WL080647 BHAGAT 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095416 Mr. BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
214 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG23030420231093971 03/04/2023 RAJU 3311014WL080665 RAJU 00093 CRGB0001108 1020 1020 Processed 04/05/2023 1206095436 Mr. RAJU SODI KOYA CHHATTISGARH GRAMIN BANK(607214)
215 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG23030420231093973 03/04/2023 RAJU 3311014WL080665 RAJU 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095435 Mr. RAJU SODI KOYA CHHATTISGARH GRAMIN BANK(607214)
216 Darbha CH-11-014-034-002/22
(MAMDPAL) 		3311014000NRG23030420231094057 03/04/2023 Mangadu 3311014WL080672 Mangadu 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095371 Mr. MAGADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
217 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG23030420231094064 03/04/2023 Lachandai 3311014WL080672 Lachandai 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095367 Mrs. LACHHANDAI W/O CHHATTISGARH GRAMIN BANK(607214)
218 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG23030420231094065 03/04/2023 reeytu 3311014WL080672 reeytu 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095442 Mr. RAITU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
219 Darbha CH-11-014-034-002/231
(MAMDPAL) 		3311014000NRG23030420231094003 03/04/2023 Sudhri Nag 3311014WL080668 Sudhri Nag 00093 CRGB0001108 1224 1224 Processed 04/05/2023 1206095372 Mrs. SUDHARI BALLI RAM CHHATTISGARH GRAMIN BANK(607214)
220 Darbha CH-11-014-034-002/232
(MAMDPAL) 		3311014000NRG23030420231094004 03/04/2023 BALRAM 3311014WL080668 BALRAM 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095409 Mr. BALRAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
221 Darbha CH-11-014-034-002/29
(MAMDPAL) 		3311014000NRG23030420231093977 03/04/2023 Somaru 3311014WL080665 Somaru 00093 CRGB0001108 1020 1020 Processed 04/05/2023 1206095369 Mr. SOMARU S/O CHHATTISGARH GRAMIN BANK(607214)
222 Darbha CH-11-014-034-002/29
(MAMDPAL) 		3311014000NRG23030420231093975 03/04/2023 Somaru 3311014WL080665 Somaru 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095370 Mr. SOMARU S/O CHHATTISGARH GRAMIN BANK(607214)
223 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093980 03/04/2023 Manbati 3311014WL080665 Manbati 00093 CRGB0001108 1020 1020 Processed 04/05/2023 1206095428 Mrs. MANBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 Darbha CH-11-014-034-002/34
(MAMDPAL) 		3311014000NRG23030420231093983 03/04/2023 Manbati 3311014WL080665 Manbati 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095429 Mrs. MANBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Darbha CH-11-014-034-002/346
(MAMDPAL) 		3311014000NRG23030420231094066 03/04/2023 Sukari 3311014WL080672 Sukari 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095366 Mrs. SUKRI CHAITN CHHATTISGARH GRAMIN BANK(607214)
226 Darbha CH-11-014-034-002/359
(MAMDPAL) 		3311014000NRG23030420231094069 03/04/2023 Fulmati 3311014WL080672 Fulmati 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095378 Mrs. FULFULMATI W/O JHATEL PODYAMI CHHATTISGARH GRAMIN BANK(607214)
227 Darbha CH-11-014-034-002/360
(MAMDPAL) 		3311014000NRG23030420231094070 03/04/2023 Lachandai 3311014WL080672 Lachandai 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095375 Mrs. LACHHANDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
228 Darbha CH-11-014-034-002/362
(MAMDPAL) 		3311014000NRG23030420231094075 03/04/2023 Pilu 3311014WL080672 Pilu 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095449 Mr. PILU RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
229 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG23030420231094076 03/04/2023 Dashru 3311014WL080672 Dashru 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095376 Mr. DASRU SUKO CHHATTISGARH GRAMIN BANK(607214)
230 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG23030420231094077 03/04/2023 kosi 3311014WL080672 kosi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095399 Mrs. KOSI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
231 Darbha CH-11-014-034-002/371
(MAMDPAL) 		3311014000NRG23030420231093986 03/04/2023 KESARU 3311014WL080665 KESARU 00093 CRGB0001108 1020 1020 Processed 04/05/2023 1206095439 Mr. KESHARU /GOHODI NAG CHHATTISGARH GRAMIN BANK(607214)
232 Darbha CH-11-014-034-002/371
(MAMDPAL) 		3311014000NRG23030420231093985 03/04/2023 KESARU 3311014WL080665 KESARU 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095438 Mr. KESHARU /GOHODI NAG CHHATTISGARH GRAMIN BANK(607214)
233 Darbha CH-11-014-034-002/402
(MAMDPAL) 		3311014000NRG23030420231094011 03/04/2023 SANGEETA 3311014WL080668 SANGEETA 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095410 SANGITA KASYAP BANK OF BARODA(606985)
234 Darbha CH-11-014-034-002/402
(MAMDPAL) 		3311014000NRG23030420231094010 03/04/2023 TULARAM 3311014WL080668 TULARAM 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095448 Mr. TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
235 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG23030420231095319 03/04/2023 Jamnath 3311014WL080751 Jamnath 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095430 Mr. JAMNATH PODIYAMI S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
236 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG23030420231095321 03/04/2023 mangalday 3311014WL080751 mangalday 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095404 Mrs. MANGALDAI PODIYAMI W/O JAMNATH CHHATTISGARH GRAMIN BANK(607214)
237 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG23030420231095320 03/04/2023 sai 3311014WL080751 sai 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095407 Mrs. SAEE PODIYAMI W/O SONARU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
238 Darbha CH-11-014-034-003/150
(MAMDPAL) 		3311014000NRG23030420231095328 03/04/2023 Mangal 3311014WL080751 Mangal 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095431 Mr. MANGAL PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
239 Darbha CH-11-014-034-003/150
(MAMDPAL) 		3311014000NRG23030420231095329 03/04/2023 Mitki 3311014WL080751 Mitki 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095433 Mrs. MITKI PODIYAMI W/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
240 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG23030420231095331 03/04/2023 jogi 3311014WL080751 jogi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095441 Mr. JOGI SOMAN CHHATTISGARH GRAMIN BANK(607214)
241 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG23030420231095330 03/04/2023 ramdhar 3311014WL080751 ramdhar 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095440 Ramdhar Madkami BANK OF BARODA(606985)
242 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG23030420231095332 03/04/2023 Soman 3311014WL080751 Soman 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095408 Mr. SOMAN S/O BURKA CHHATTISGARH GRAMIN BANK(607214)
243 Darbha CH-11-014-034-003/167
(MAMDPAL) 		3311014000NRG23030420231095339 03/04/2023 Parvati 3311014WL080751 Parvati 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095405 Mrs. PARBATI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
244 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG23030420231095340 03/04/2023 Mahadev 3311014WL080751 Mahadev 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095432 Mr. MAHADEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
245 Darbha CH-11-014-038-002/117
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094680 03/04/2023 mase 3311014WL080714 mase 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095491 Mrs. MASE W/O AIDIYA CHHATTISGARH GRAMIN BANK(607214)
246 Darbha CH-11-014-042-002/261-A
(Pakhnar 3) 		3311014000NRG23030420231092750 03/04/2023 Aytu Markam 3311014WL080600 Aytu Markam 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095420 Mr. AYTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
247 Darbha CH-11-014-042-002/261-A
(Pakhnar 3) 		3311014000NRG23030420231092749 03/04/2023 Aytu Markam 3311014WL080600 Aytu Markam 00093 CRGB0001108 204 204 Processed 04/05/2023 1206095421 Mr. AYTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
248 Darbha CH-11-014-042-002/5128
(PAKHNAR-1) 		3311014000NRG23030420231094528 03/04/2023 Bame Madvi 3311014WL080702 Bame Madvi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095400 BAME BANK OF BARODA(606985)
249 Darbha CH-11-014-042-002/5128
(PAKHNAR-1) 		3311014000NRG23030420231094527 03/04/2023 Bame Madvi 3311014WL080702 Bame Madvi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095401 BAME BANK OF BARODA(606985)
250 Darbha CH-11-014-042-002/5134
(PAKHNAR-1) 		3311014000NRG23030420231094540 03/04/2023 Kade Mandavi 3311014WL080702 Kade Mandavi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095402 Mrs. KADE W/O VICHA K CHHATTISGARH GRAMIN BANK(607214)
251 Darbha CH-11-014-042-002/5134
(PAKHNAR-1) 		3311014000NRG23030420231094539 03/04/2023 Kade Mandavi 3311014WL080702 Kade Mandavi 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095403 Mrs. KADE W/O VICHA K CHHATTISGARH GRAMIN BANK(607214)
252 Darbha CH-11-014-050-001/3515
(KAKNAR-) 		3311014000NRG23030420231092909 03/04/2023 BOTI RAM KASHYAP 3311014WL080606 BOTI RAM KASHYAP 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1206095365 Mr. BOTI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76296 76296
253 Darbha CH-11-014-002-001/234-A
(ALWA-) 		3311014000NRG23030420231092636 03/04/2023 SUSHILA 3311014WL080593 SUSHILA 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1206095422 KU SUSHILA DO KUMA BANK OF BARODA(606985)
254 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG23030420231093074 03/04/2023 Palo Poyam 3311014WL080614 Palo Poyam 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095396 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
255 Darbha CH-11-014-049-001/22
(DHODREPAL-) 		3311014000NRG23030420231092610 03/04/2023 Satani 3311014WL080589 Satani 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095388 Mrs. SATNI NAG CHHATTISGARH GRAMIN BANK(607214)
256 Darbha CH-11-014-049-001/239
(DHODREPAL-) 		3311014000NRG23030420231092612 03/04/2023 rampa 3311014WL080589 rampa 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095382 Mrs. RAMPA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
257 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG23030420231092613 03/04/2023 Amar 3311014WL080589 Amar 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095390 AMAR SO JAIDEV BANK OF BARODA(606985)
258 Darbha CH-11-014-049-001/32
(DHODREPAL-) 		3311014000NRG23030420231092614 03/04/2023 Savitri 3311014WL080589 Savitri 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095385 Mrs. SAVITRI W/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
259 Darbha CH-11-014-049-001/34
(DHODREPAL-) 		3311014000NRG23030420231092615 03/04/2023 Hiradye 3311014WL080589 Hiradye 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095383 Mrs. HIRADEI NAG NAG CHHATTISGARH GRAMIN BANK(607214)
260 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG23030420231092658 03/04/2023 Somari 3311014WL080593 Somari 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1206095381 SOMARI BAKADE WO BHAGIRATI BAKADE BANK OF BARODA(606985)
261 Darbha CH-11-014-049-001/50
(DHODREPAL-) 		3311014000NRG23030420231092616 03/04/2023 Raghu 3311014WL080589 Raghu 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095434 RAGHU SO JAYDEV BANK OF BARODA(606985)
262 Darbha CH-11-014-049-001/51
(DHODREPAL-) 		3311014000NRG23030420231092617 03/04/2023 Narsing 3311014WL080589 Narsing 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095389 NARSINGH BAGHEL SO KARANSINGH BAGHEL BANK OF BARODA(606985)
263 Darbha CH-11-014-049-001/53
(DHODREPAL-) 		3311014000NRG23030420231092619 03/04/2023 Puranbati 3311014WL080589 Puranbati 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095384 Mrs. PURANBATI W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
264 Darbha CH-11-014-049-001/7
(DHODREPAL-) 		3311014000NRG23030420231092621 03/04/2023 Hiramani 3311014WL080589 Hiramani 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095386 Mrs. HIRAMANI WO GUDDU CHHATTISGARH GRAMIN BANK(607214)
265 Darbha CH-11-014-049-001/91
(DHODREPAL-) 		3311014000NRG23030420231092622 03/04/2023 Rigo 3311014WL080589 Rigo 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1206095387 Mrs. RIGO BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18156 18156
266 Darbha CH-11-014-030-002/218
(KOYENAR-) 		3311014000NRG23030420231093665 03/04/2023 MANGAL 3311014WL080647 MANGAL 00093 CRGB0001124 1428 1428 Processed 04/05/2023 1206095427 Mangal BANK OF BARODA(606985)
267 Darbha CH-11-014-030-002/218
(KOYENAR-) 		3311014000NRG23030420231093664 03/04/2023 MANGAL 3311014WL080647 MANGAL 00093 CRGB0001124 1428 1428 Processed 04/05/2023 1206095426 Mangal BANK OF BARODA(606985)
268 Darbha CH-11-014-030-002/218
(KOYENAR-) 		3311014000NRG23030420231093663 03/04/2023 MANGAL 3311014WL080647 MANGAL 00093 CRGB0001124 1428 1428 Processed 04/05/2023 1206095425 Mangal BANK OF BARODA(606985)
SubTotal 4284 4284
269 Darbha CH-11-014-028-001/1
(KOLENG) 		3311014000NRG23030420231093358 03/04/2023 Fulo 3311014WL080634 Fulo 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095394 Mrs. FULO NAGESH CHHATTISGARH GRAMIN BANK(607214)
270 Darbha CH-11-014-028-001/1
(KOLENG) 		3311014000NRG23030420231093357 03/04/2023 Fulo 3311014WL080634 Fulo 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095395 Mrs. FULO NAGESH CHHATTISGARH GRAMIN BANK(607214)
271 Darbha CH-11-014-034-002/309
(MAMDPAL) 		3311014000NRG23030420231094009 03/04/2023 BUDHOBAI 3311014WL080668 BUDHOBAI 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095373 Mrs. BUDO SAHADEV CHHATTISGARH GRAMIN BANK(607214)
272 Darbha CH-11-014-034-002/309
(MAMDPAL) 		3311014000NRG23030420231094008 03/04/2023 SAHADEV 3311014WL080668 SAHADEV 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095406 Mr. SAHADEV KUMA CHHATTISGARH GRAMIN BANK(607214)
273 Darbha CH-11-014-034-002/406
(MAMDPAL) 		3311014000NRG23030420231094013 03/04/2023 aayti 3311014WL080668 aayti 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1206095374 Mrs. AYTI NARSING CHHATTISGARH GRAMIN BANK(607214)
274 Darbha CH-11-014-034-002/406
(MAMDPAL) 		3311014000NRG23030420231094012 03/04/2023 Narsing 3311014WL080668 Narsing 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1206095377 Mr. NARSINGH JALDEV CHHATTISGARH GRAMIN BANK(607214)
275 Darbha CH-11-014-034-002/49
(MAMDPAL) 		3311014000NRG23030420231094092 03/04/2023 Hidmo 3311014WL080672 Hidmo 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095437 Mr. HIDMO S/O CHHATTISGARH GRAMIN BANK(607214)
276 Darbha CH-11-014-034-002/49
(MAMDPAL) 		3311014000NRG23030420231094091 03/04/2023 Poya 3311014WL080672 Poya 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206095368 Mr. KOYA S/O HADMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
277 Darbha CH-11-014-050-001/3524
(KAKNAR-) 		3311014000NRG23030420231092925 03/04/2023 basanti 3311014WL080606 basanti 00176 IDIB000J513 1428 1428 Processed 04/05/2023 1206095447 Basanti Baghel BANK OF BARODA(606985)
SubTotal 1428 1428
278 Darbha CH-11-014-050-001/112
(KAKNAR-) 		3311014000NRG23030420231092881 03/04/2023 FHULO 3311014WL080606 FHULO 00176 IDIB000J553 1428 1428 Processed 04/05/2023 1206095347 Mrs. FULMANI BAGHEL INDIAN BANK(607105)
279 Darbha CH-11-014-050-001/18
(KAKNAR-) 		3311014000NRG23030420231092893 03/04/2023 Mutli Kashyap 3311014WL080606 Mutli Kashyap 00176 IDIB000J553 1428 1428 Processed 04/05/2023 1206095348 Mutli Kashyap BANK OF BARODA(606985)
280 Darbha CH-11-014-050-001/3516
(KAKNAR-) 		3311014000NRG23030420231092913 03/04/2023 JAYMAN KASHYAP 3311014WL080606 JAYMAN KASHYAP 00176 IDIB000J553 1428 1428 Processed 04/05/2023 1206095350 Jayman Kashyap BANK OF BARODA(606985)
281 Darbha CH-11-014-050-001/3516
(KAKNAR-) 		3311014000NRG23030420231092914 03/04/2023 SATMAN KASHYAP 3311014WL080606 SATMAN KASHYAP 00176 IDIB000J553 1428 1428 Processed 04/05/2023 1206095349 SATMAN SOBOTIRAM BANK OF BARODA(606985)
282 Darbha CH-11-014-050-001/6
(KAKNAR-) 		3311014000NRG23030420231092944 03/04/2023 Sonmati 3311014WL080606 Sonmati 00176 IDIB000J553 1428 1428 Processed 04/05/2023 1206095446 Sonmati Kashyap BANK OF BARODA(606985)
SubTotal 7140 7140
283 Darbha CH-11-014-030-002/259
(KOYENAR-) 		3311014000NRG23030420231093683 03/04/2023 Mannu Baghel 3311014WL080648 Mannu Baghel 00354 PUNB0761100 204 204 Processed 04/05/2023 1206095424 MASTER MANNU BAGHEL STATE BANK OF INDIA(508548)
284 Darbha CH-11-014-050-001/3518
(KAKNAR-) 		3311014000NRG23030420231092922 03/04/2023 SOMARI 3311014WL080606 SOMARI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1206095363 SOMARI W/O BAISAKHU PUNJAB NATIONAL BANK(508568)
285 Darbha CH-11-014-050-001/5-A
(KAKNAR-) 		3311014000NRG23030420231092937 03/04/2023 sanu 3311014WL080606 sanu 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1206095364 Sannu Kashyap BANK OF BARODA(606985)
286 Darbha CH-11-014-050-001/6
(KAKNAR-) 		3311014000NRG23030420231092943 03/04/2023 Shadu 3311014WL080606 Shadu 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1206095443 Mr. SADHU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4488 4488
287 Darbha CH-11-014-030-002/251
(KOYENAR-) 		3311014000NRG23030420231093682 03/04/2023 laxmad 3311014WL080648 laxmad 00415 SBIN0005516 204 204 Processed 04/05/2023 1206095339 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
288 Darbha CH-11-014-030-002/59
(KOYENAR-) 		3311014000NRG23030420231093679 03/04/2023 BADHU 3311014WL080647 BADHU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095342 MR BANDHU KUNJAM STATE BANK OF INDIA(508548)
289 Darbha CH-11-014-042-002/5147
(PAKHNAR-1) 		3311014000NRG23030420231094572 03/04/2023 Aytu Kavasi 3311014WL080704 Aytu Kavasi 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095345 Aytu Kavasi BANK OF BARODA(606985)
290 Darbha CH-11-014-042-002/814
(Pakhnar 2) 		3311014000NRG23030420231094992 03/04/2023 Sanko Mandavi 3311014WL080730 Sanko Mandavi 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095343 MISS SANKO MANDAVI STATE BANK OF INDIA(508548)
291 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG23030420231092916 03/04/2023 SAMBATI KASHYAP 3311014WL080606 SAMBATI KASHYAP 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095450 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
292 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG23030420231092915 03/04/2023 shobharam 3311014WL080606 shobharam 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095340 MR SHOBHA KASHYAP STATE BANK OF INDIA(508548)
293 Darbha CH-11-014-050-001/3525
(KAKNAR-) 		3311014000NRG23030420231092928 03/04/2023 Deepika baghel 3311014WL080606 Deepika baghel 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095341 MRS DEEPIKA BAGHEL STATE BANK OF INDIA(508548)
294 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG23030420231092929 03/04/2023 Jashwant baghel 3311014WL080606 Jashwant baghel 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206095344 JASWANT SO KANHAILAL BANK OF BARODA(606985)
SubTotal 10200 10200
295 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG23030420231092908 03/04/2023 Jaypal Nag 3311014WL080606 Jaypal Nag 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1206095346 MR JASPAL NAG STATE BANK OF INDIA(508548)
SubTotal 1428 1428
296 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG23030420231094594 03/04/2023 SUKULDHAR 3311014WL080706 SUKULDHAR 00415 SBIN0008119 1428 1428 Processed 04/05/2023 1206095492 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 1428 1428
297 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG23030420231094694 03/04/2023 Jogendra Kovasi 3311014WL080714 Jogendra Kovasi 00688 FINO0001553 1428 1428 Processed 05/05/2023 1206095297 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 371076 371076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_030423APB_FTO_7772 Bank of Baroda BARB0DILMIL DILMILI 14688
2 Darbha CH3311014_030423APB_FTO_7772 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 157284
3 Darbha CH3311014_030423APB_FTO_7772 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1428
4 Darbha CH3311014_030423APB_FTO_7772 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 59160
5 Darbha CH3311014_030423APB_FTO_7772 Central Bank Of India CBIN0280807 JAGDALPUR 2856
6 Darbha CH3311014_030423APB_FTO_7772 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 76296
7 Darbha CH3311014_030423APB_FTO_7772 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 18156
8 Darbha CH3311014_030423APB_FTO_7772 CHHATISGARH GRAMIN BANK CRGB0001124 SARGIPAL 4284
9 Darbha CH3311014_030423APB_FTO_7772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 9384
10 Darbha CH3311014_030423APB_FTO_7772 Indian Bank IDIB000J513 Jagdalpur 1428
11 Darbha CH3311014_030423APB_FTO_7772 Indian Bank IDIB000J553 Jamawada 7140
12 Darbha CH3311014_030423APB_FTO_7772 Punjab National Bank PUNB0761100 Dimrapal 4488
13 Darbha CH3311014_030423APB_FTO_7772 State Bank of India SBIN0005516 TOKAPAL 10200
14 Darbha CH3311014_030423APB_FTO_7772 State Bank of India SBIN0005862 ADB,JAGDALPUR 1428
15 Darbha CH3311014_030423APB_FTO_7772 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1428
16 Darbha CH3311014_030423APB_FTO_7772 Fino Payments Bank Ltd FINO0001553 byron bazar 1428

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