Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_280423APB_FTO_60764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-003-001/122
(BADEKADMA-) 		3311014000NRG24280420230097138 28/04/2023 Fulmati 3311014WL007485 Fulmati 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439926140 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
2 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24280420230096258 28/04/2023 Kuldhar 3311014WL007376 Kuldhar 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439926138 KULDHAR KAWASI SO HIDMO KAWASI BANK OF BARODA(606985)
3 Darbha CH-11-014-049-001/24
(DHODREPAL-) 		3311014000NRG24280420230096241 28/04/2023 Mangli 3311014WL007374 Mangli 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439926139 MANGLI WO BHANSINGH BANK OF BARODA(606985)
SubTotal 4641 4641
4 Darbha CH-11-014-010-002/1
(CHHINDAWADA) 		3311014000NRG24280420230095802 28/04/2023 ganga ram 3311014WL007332 ganga ram 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439925997 Mr. GANGARAM KASHYAP / P LAMRU CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24280420230098906 28/04/2023 saambati 3311014WL007594 saambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926104 Sambati Mourya BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1657
(CHHINDAWADA) 		3311014000NRG24280420230095805 28/04/2023 BAALAK 3311014WL007332 BAALAK 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926004 BAALAK BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24280420230099122 28/04/2023 Kanak 3311014WL007608 Kanak 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926103 Kanak BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24280420230100160 28/04/2023 Babita Kashyap 3311014WL007670 Babita Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926038 Babita Kashyap BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24280420230100159 28/04/2023 mithu ram kashyap 3311014WL007670 mithu ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926037 Mithu Ram Kashyap BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24280420230100157 28/04/2023 Mohan Kashyap 3311014WL007670 Mohan Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926077 Mohan Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24280420230100158 28/04/2023 Sonadai 3311014WL007670 Sonadai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926000 SONADAEE BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24280420230099196 28/04/2023 Sunita 3311014WL007618 Sunita 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926047 Sunita BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24280420230095946 28/04/2023 Balmati 3311014WL007350 Balmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926050 Balmati Nag BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24280420230095945 28/04/2023 Jayti 3311014WL007350 Jayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926109 JAYTI NAG BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24280420230095944 28/04/2023 MAGNA 3311014WL007350 MAGNA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439925995 MAGAN NAG S/O DEU NAG BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/304-B
(Chhindawada 2) 		3311014000NRG24280420230099198 28/04/2023 Raimati 3311014WL007618 Raimati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926106 Raymati BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/304-B
(Chhindawada 2) 		3311014000NRG24280420230099197 28/04/2023 sonu 3311014WL007618 sonu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926003 Sonu BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/345-A
(Chhindawada 2) 		3311014000NRG24280420230098907 28/04/2023 Lakshman 3311014WL007594 Lakshman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926067 Lakshman Maurya BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/448-A
(Chhindawada 3) 		3311014000NRG24280420230095925 28/04/2023 fagu 3311014WL007348 fagu 00045 BARB0DORBHA 2210 2210 Processed 11/05/2023 1439926036 Phagu BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24280420230099151 28/04/2023 Mangaldai 3311014WL007614 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926011 MANGALDAI PANDU BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24280420230099150 28/04/2023 Pandu 3311014WL007614 Pandu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926044 Pandu BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/744
(CHHINDAWADA) 		3311014000NRG24280420230096158 28/04/2023 SAHADEV 3311014WL007362 SAHADEV 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926008 SAHADEV NAG SO LACHIANDAR BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/779
(CHHINDAWADA) 		3311014000NRG24280420230096159 28/04/2023 Budhu 3311014WL007362 Budhu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926007 BUDHU BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/827
(CHHINDAWADA) 		3311014000NRG24280420230096160 28/04/2023 Rambati 3311014WL007362 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926010 RAMBTI DALSAYA BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/832
(Chhindawada 3) 		3311014000NRG24280420230095926 28/04/2023 pilaram 3311014WL007348 pilaram 00045 BARB0DORBHA 2210 2210 Processed 11/05/2023 1439925992 PILA RAM BAGHEL BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/905
(Chhindawada 3) 		3311014000NRG24280420230095927 28/04/2023 Somari Yadav 3311014WL007348 Somari Yadav 00045 BARB0DORBHA 2210 2210 Processed 11/05/2023 1439926042 Somari Yadav BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/993
(CHHINDAWADA) 		3311014000NRG24280420230096161 28/04/2023 sukaldhar 3311014WL007362 sukaldhar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439926001 Mr. SUKULDHAR /AAYATU NAG CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-010-002/994
(CHHINDAWADA) 		3311014000NRG24280420230096162 28/04/2023 gonchu 3311014WL007362 gonchu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926107 GONCHOO BOTI BANK OF BARODA(606985)
29 Darbha CH-11-014-010-005/1009
(CHHINDAWADA) 		3311014000NRG24280420230096092 28/04/2023 rambati 3311014WL007357 rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926108 RAMBATI NAG RAMDHAR NAG BANK OF BARODA(606985)
30 Darbha CH-11-014-010-005/274
(CHHINDAWADA) 		3311014000NRG24280420230096199 28/04/2023 Baman 3311014WL007367 Baman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926110 BAMAN BANK OF BARODA(606985)
31 Darbha CH-11-014-010-005/310
(CHHINDAWADA) 		3311014000NRG24280420230096201 28/04/2023 baman 3311014WL007367 baman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926031 Baman BANK OF BARODA(606985)
32 Darbha CH-11-014-010-005/310
(CHHINDAWADA) 		3311014000NRG24280420230096200 28/04/2023 budari 3311014WL007367 budari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926005 BUDRI WO BAMAN BANK OF BARODA(606985)
33 Darbha CH-11-014-010-005/310
(CHHINDAWADA) 		3311014000NRG24280420230096203 28/04/2023 Mangu Mandavi 3311014WL007367 Mangu Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926069 Mangu Mandavi BANK OF BARODA(606985)
34 Darbha CH-11-014-010-005/310
(CHHINDAWADA) 		3311014000NRG24280420230096202 28/04/2023 Sambati kavasi 3311014WL007367 Sambati kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926080 Sambati Kavasi BANK OF BARODA(606985)
35 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24280420230096082 28/04/2023 budram 3311014WL007356 budram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926006 BUDHRAM SO BUDU BANK OF BARODA(606985)
36 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24280420230096083 28/04/2023 Dashmi 3311014WL007356 Dashmi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926018 DASHMI BUDHRAM BANK OF BARODA(606985)
37 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24280420230096084 28/04/2023 Lalita Nag 3311014WL007356 Lalita Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926086 LALITA NAG BANK OF BARODA(606985)
38 Darbha CH-11-014-010-005/314
(CHHINDAWADA) 		3311014000NRG24280420230096085 28/04/2023 narsingh 3311014WL007356 narsingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926059 Narsingh Nag BANK OF BARODA(606985)
39 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24280420230096086 28/04/2023 Koytu 3311014WL007356 Koytu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926024 KOYTU DASHRU BANK OF BARODA(606985)
40 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24280420230096088 28/04/2023 Samnath 3311014WL007356 Samnath 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926100 Samnath BANK OF BARODA(606985)
41 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24280420230096087 28/04/2023 Sumitra 3311014WL007356 Sumitra 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926064 Sumitra Nag BANK OF BARODA(606985)
42 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24280420230096165 28/04/2023 devali 3311014WL007362 devali 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926009 Devli BANK OF BARODA(606985)
43 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24280420230095987 28/04/2023 Ritesh 3311014WL007354 Ritesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926084 Ritesh Karma BANK OF BARODA(606985)
44 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24280420230096096 28/04/2023 Dasmi Nag 3311014WL007358 Dasmi Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926066 Dasmi BANK OF BARODA(606985)
45 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24280420230096095 28/04/2023 Gonchu 3311014WL007358 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926032 Gonchu BANK OF BARODA(606985)
46 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24280420230096097 28/04/2023 Mahdei 3311014WL007358 Mahdei 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926034 Mahdei BANK OF BARODA(606985)
47 Darbha CH-11-014-010-005/411
(CHHINDAWADA) 		3311014000NRG24280420230096089 28/04/2023 Sampat Nag 3311014WL007356 Sampat Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926043 Sampat Nag BANK OF BARODA(606985)
48 Darbha CH-11-014-010-005/428
(CHHINDAWADA) 		3311014000NRG24280420230096166 28/04/2023 Sonmati 3311014WL007362 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926061 Sonmati Baghel BANK OF BARODA(606985)
49 Darbha CH-11-014-010-005/430
(CHHINDAWADA) 		3311014000NRG24280420230096090 28/04/2023 Sambati 3311014WL007356 Sambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926041 Sambati BANK OF BARODA(606985)
50 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24280420230096091 28/04/2023 paro 3311014WL007356 paro 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926040 Paro Nag BANK OF BARODA(606985)
51 Darbha CH-11-014-010-005/672
(CHHINDAWADA) 		3311014000NRG24280420230096094 28/04/2023 SONADAI 3311014WL007357 SONADAI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926035 Sonadei Mandavi BANK OF BARODA(606985)
52 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24280420230095990 28/04/2023 Lakhma 3311014WL007354 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439926075 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-010-005/788
(CHHINDAWADA) 		3311014000NRG24280420230095991 28/04/2023 Kanakdai Nag 3311014WL007354 Kanakdai Nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439926056 Mrs. KANAKDAI NAG W/O DHUTRU NAG CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-010-005/809
(CHHINDAWADA) 		3311014000NRG24280420230096168 28/04/2023 CAYTU 3311014WL007362 CAYTU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926025 CHAITU NAG BANK OF BARODA(606985)
55 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24280420230095992 28/04/2023 Rukdhar 3311014WL007354 Rukdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926085 Rukdhar BANK OF BARODA(606985)
56 Darbha CH-11-014-017-001/576
(CHITAPUR) 		3311014000NRG24280420230097777 28/04/2023 Jaydev Kashyap 3311014WL007528 Jaydev Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926096 JAYDEV KASHYAP S/O MAHADEV KASHYAP UNION BANK OF INDIA(508500)
57 Darbha CH-11-014-022-001/120
(KAMANAR) 		3311014000NRG24280420230095810 28/04/2023 chalikaram 3311014WL007334 chalikaram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926089 CHALIKRAM S/O SUDRU BANK OF BARODA(606985)
58 Darbha CH-11-014-022-001/135
(KAMANAR) 		3311014000NRG24280420230095812 28/04/2023 faganu 3311014WL007334 faganu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926087 PHAGNU RAM S/O. LIBRUKASHYAP BANK OF BARODA(606985)
59 Darbha CH-11-014-024-003/25
(KELAUR-) 		3311014000NRG24280420230096614 28/04/2023 tulasi 3311014WL007416 tulasi 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1439925998 TULSIRAM BAGHEL SO SALMURAM BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/115
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098850 28/04/2023 Maddo Kavasi 3311014WL007587 Maddo Kavasi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1439926045 Maddo Kavasi BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098851 28/04/2023 Budhri Vetti 3311014WL007587 Budhri Vetti 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1439926020 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-038-002/131
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098852 28/04/2023 nada 3311014WL007587 nada 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1439926099 Nanda Poyami BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/139
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098853 28/04/2023 Raju Kawasi 3311014WL007587 Raju Kawasi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1439926023 Raju Kavasi FINO PAYMENTS BANK LTD(608001)
64 Darbha CH-11-014-038-002/154-A
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098677 28/04/2023 ayatu 3311014WL007580 ayatu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926070 Ayatu Vetti BANK OF BARODA(606985)
65 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24280420230100129 28/04/2023 LAXMAN POYAMI 3311014WL007667 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926028 Laxman Poyami BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG24280420230100132 28/04/2023 Gendalal 3311014WL007667 Gendalal 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926062 Gendalal Kurami BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24280420230100133 28/04/2023 BUKLI KORRAMI 3311014WL007667 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926002 Bukti Kurami BANK OF BARODA(606985)
68 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24280420230100134 28/04/2023 Moti Kavasi 3311014WL007667 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926073 Moti Kavasi BANK OF BARODA(606985)
69 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24280420230100135 28/04/2023 MANGLI KORAMI 3311014WL007667 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926021 Mangli Korami BANK OF BARODA(606985)
70 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24280420230100136 28/04/2023 BUDHRI VETI 3311014WL007667 BUDHRI VETI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926030 Budhri Veti BANK OF BARODA(606985)
71 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24280420230096306 28/04/2023 Bhima 3311014WL007383 Bhima 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926033 Bhimaram Kowasi BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24280420230096307 28/04/2023 Hidme 3311014WL007383 Hidme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926016 Hidme Kavasi BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/218
(Pakhnar 3) 		3311014000NRG24280420230096308 28/04/2023 Mangli 3311014WL007383 Mangli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926015 Mangli Mandavi BANK OF BARODA(606985)
74 Darbha CH-11-014-042-002/223
(Pakhnar 3) 		3311014000NRG24280420230096309 28/04/2023 Sukadi 3311014WL007383 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926017 Sukdi Mandavi BANK OF BARODA(606985)
75 Darbha CH-11-014-042-002/236
(Pakhnar 3) 		3311014000NRG24280420230096310 28/04/2023 SIYARAM 3311014WL007383 SIYARAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926019 Seeyaram Mandavi FINO PAYMENTS BANK LTD(608001)
76 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG24280420230096311 28/04/2023 AAYTE 3311014WL007383 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926105 Ayte Markam BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24280420230100137 28/04/2023 RAMA KOVASI 3311014WL007667 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Rejected 11/05/2023 1439925996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24280420230100138 28/04/2023 Guddi Kurrami 3311014WL007667 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926068 Guddi Kurrami BANK OF BARODA(606985)
79 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24280420230096505 28/04/2023 ratan 3311014WL007405 ratan 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926079 Ratan BANK OF BARODA(606985)
80 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24280420230096506 28/04/2023 Fulo Kashyap 3311014WL007405 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926074 FULO NAG UNION BANK OF INDIA(508500)
81 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG24280420230100486 28/04/2023 Sitaram 3311014WL007697 Sitaram 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1439926026 Sitaram Yadav BANK OF BARODA(606985)
82 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24280420230097643 28/04/2023 Lakami 3311014WL007523 Lakami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926027 Lakhmi Nag BANK OF BARODA(606985)
83 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24280420230097642 28/04/2023 Mahadev 3311014WL007523 Mahadev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926046 Mahdev BANK OF BARODA(606985)
84 Darbha CH-11-014-047-001/24
(Darbha) 		3311014000NRG24280420230097462 28/04/2023 koya 3311014WL007511 koya 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926048 Koyaram Nag BANK OF BARODA(606985)
85 Darbha CH-11-014-047-001/24
(Darbha) 		3311014000NRG24280420230097461 28/04/2023 Rambati 3311014WL007511 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439925993 RAMBATI BANK OF BARODA(606985)
86 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24280420230100487 28/04/2023 Deelip 3311014WL007697 Deelip 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1439926082 Dilip Yadav BANK OF BARODA(606985)
87 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24280420230097644 28/04/2023 Dilip 3311014WL007523 Dilip 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926060 DILIP KUMAR NAG BANK OF BARODA(606985)
88 Darbha CH-11-014-047-001/319-A
(Darbha) 		3311014000NRG24280420230097508 28/04/2023 Ramesh 3311014WL007514 Ramesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926012 RAMESH KARMA LATE KAMAL BANK OF BARODA(606985)
89 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24280420230097509 28/04/2023 sudru 3311014WL007514 sudru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439925999 SUDRU RAM YADAV BANK OF BARODA(606985)
90 Darbha CH-11-014-047-001/406
(Darbha) 		3311014000NRG24280420230100489 28/04/2023 Pitashwar 3311014WL007697 Pitashwar 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1439926013 PITAMBARYADAVRAJU RAM BANK OF BARODA(606985)
91 Darbha CH-11-014-047-001/420
(Darbha) 		3311014000NRG24280420230097645 28/04/2023 Ramdhar 3311014WL007523 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439925994 RAIDHAR NAG BANK OF BARODA(606985)
92 Darbha CH-11-014-047-001/424
(Darbha) 		3311014000NRG24280420230097510 28/04/2023 Jagdish 3311014WL007514 Jagdish 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926022 Jagdish Nag BANK OF BARODA(606985)
93 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24280420230095441 28/04/2023 jeebo 3311014WL007314 jeebo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926102 Jeebo Madkam BANK OF BARODA(606985)
94 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24280420230095440 28/04/2023 lakhma 3311014WL007314 lakhma 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439926055 Mr. Lakhma kudami s/o.Hidma kudami CHHATTISGARH GRAMIN BANK(607214)
95 Darbha CH-11-014-058-001/390
(Toynar) 		3311014000NRG24280420230095336 28/04/2023 kade 3311014WL007307 kade 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926101 Kade Kavasi BANK OF BARODA(606985)
96 Darbha CH-11-014-058-001/398
(Toynar) 		3311014000NRG24280420230095426 28/04/2023 GAANDA MADVI 3311014WL007312 GAANDA MADVI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926058 Gaanda Madvi BANK OF BARODA(606985)
97 Darbha CH-11-014-058-001/483
(Toynar) 		3311014000NRG24280420230095429 28/04/2023 Sunny 3311014WL007312 Sunny 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1439926063 Mrs. SANNI W/O LAKHHA CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24280420230095430 28/04/2023 PUPE 3311014WL007312 PUPE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926014 KupeKavasi BANK OF BARODA(606985)
99 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24280420230095431 28/04/2023 Santh Ram Kovasi 3311014WL007312 Santh Ram Kovasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926051 SANTH RAM KOVSI BANK OF BARODA(606985)
100 Darbha CH-11-014-058-001/652
(Toynar) 		3311014000NRG24280420230095337 28/04/2023 sukuldhar 3311014WL007308 sukuldhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926076 Sukuldhar Mandavi BANK OF BARODA(606985)
101 Darbha CH-11-014-058-001/661
(Toynar) 		3311014000NRG24280420230095432 28/04/2023 Lakhmu Poyami 3311014WL007312 Lakhmu Poyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926081 Lakhmu Poyami BANK OF BARODA(606985)
102 Darbha CH-11-014-058-002/639
(Toynar) 		3311014000NRG24280420230095583 28/04/2023 Budhri Kavasi 3311014WL007328 Budhri Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926072 Budhri Kavasi BANK OF BARODA(606985)
103 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24280420230095499 28/04/2023 Jagri Mandavi 3311014WL007324 Jagri Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926071 Jagri Mandavi BANK OF BARODA(606985)
104 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24280420230095584 28/04/2023 Kumali Kashyap 3311014WL007328 Kumali Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926078 Kumli Kashyap BANK OF BARODA(606985)
105 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24280420230095339 28/04/2023 Somdi 3311014WL007308 Somdi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926052 Somdi Markami BANK OF BARODA(606985)
106 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24280420230095341 28/04/2023 Muye Podiyami 3311014WL007308 Muye Podiyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926029 MUYE POYAMI BANK OF BARODA(606985)
107 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24280420230095340 28/04/2023 Suko 3311014WL007308 Suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926039 SUKO POYAMI BANK OF BARODA(606985)
108 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24280420230095344 28/04/2023 Hadme 3311014WL007308 Hadme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926054 Hadme Markami BANK OF BARODA(606985)
109 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24280420230095342 28/04/2023 Madake 3311014WL007308 Madake 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926053 Madake BANK OF BARODA(606985)
110 Darbha CH-11-014-058-003/586
(Toynar) 		3311014000NRG24280420230095346 28/04/2023 Budhram 3311014WL007308 Budhram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926057 MR BUDHRAM STATE BANK OF INDIA(508548)
111 Darbha CH-11-014-070-001/5
(Chhindawada 2) 		3311014000NRG24280420230099126 28/04/2023 Bharath ram kashyap 3311014WL007608 Bharath ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439926065 BHARATH RAM KASHYAP BANK OF BARODA(606985)
112 Darbha CH-11-014-071-001/1675
(Chhindawada 3) 		3311014000NRG24280420230095930 28/04/2023 Subati 3311014WL007348 Subati 00045 BARB0DORBHA 2210 2210 Processed 11/05/2023 1439926083 Subati BANK OF BARODA(606985)
SubTotal 166413 166413
113 Darbha CH-11-014-003-001/21
(BADEKADMA-) 		3311014000NRG24280420230096979 28/04/2023 SUKHDEV 3311014WL007460 SUKHDEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926098 SUKHDEV SOBUDRU BANK OF BARODA(606985)
114 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24280420230099195 28/04/2023 lakhami 3311014WL007618 lakhami 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926049 Lakhmi BANK OF BARODA(606985)
115 Darbha CH-11-014-011-001/102
(CHHINDABAHAR) 		3311014000NRG24280420230096328 28/04/2023 SOMARI 3311014WL007387 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926095 SOMARI KASYAP WO HUNGO BANK OF BARODA(606985)
116 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24280420230096331 28/04/2023 mangli 3311014WL007387 mangli 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926094 MANGAL KORRAM BANK OF BARODA(606985)
117 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24280420230096330 28/04/2023 RAMDHAR 3311014WL007387 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926093 Mr. RAMDAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 Darbha CH-11-014-011-001/329
(CHHINDABAHAR) 		3311014000NRG24280420230096379 28/04/2023 LALIT 3311014WL007392 LALIT 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926118 LALIT KUMAR SO MANBODH BANK OF BARODA(606985)
119 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24280420230096392 28/04/2023 mnki 3311014WL007395 mnki 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1439926090 MANKI KORRAM SODASIRAM KORRAM BANK OF BARODA(606985)
120 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24280420230097713 28/04/2023 sampat 3311014WL007525 sampat 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926115 SAMPAT SO VEERA BANK OF BARODA(606985)
121 Darbha CH-11-014-017-001/38
(CHITAPUR) 		3311014000NRG24280420230097775 28/04/2023 Lakhami 3311014WL007528 Lakhami 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926119 LAKHMI WO MIRIRAM BANK OF BARODA(606985)
122 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG24280420230097715 28/04/2023 Jalan 3311014WL007525 Jalan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926121 JALNU SO CHERANGA BANK OF BARODA(606985)
123 Darbha CH-11-014-017-001/460
(CHITAPUR) 		3311014000NRG24280420230097773 28/04/2023 MANSINH 3311014WL007527 MANSINH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926113 MANSIGH SO SAMNATH BANK OF BARODA(606985)
124 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24280420230097781 28/04/2023 sushila 3311014WL007529 sushila 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926124 Sushila BANK OF BARODA(606985)
125 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24280420230097716 28/04/2023 FHAGNU 3311014WL007525 FHAGNU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926092 MR PHAGUNU SO AYATU STATE BANK OF INDIA(508548)
126 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24280420230097718 28/04/2023 MHADEV 3311014WL007525 MHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926112 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Darbha CH-11-014-017-001/548
(Chitapur 2) 		3311014000NRG24280420230097720 28/04/2023 bhima 3311014WL007525 bhima 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926114 BHIMASO GAGRA BANK OF BARODA(606985)
128 Darbha CH-11-014-017-001/553
(Chitapur 2) 		3311014000NRG24280420230097721 28/04/2023 Sitaram 3311014WL007525 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926120 SITARAM KASHYAP SO BITTLU BANK OF BARODA(606985)
129 Darbha CH-11-014-017-001/592
(CHITAPUR) 		3311014000NRG24280420230097778 28/04/2023 dhana singh 3311014WL007528 dhana singh 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926126 Mr. DHANA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24280420230097722 28/04/2023 SHADEV 3311014WL007525 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926111 SAHADEV BUCHA BANK OF BARODA(606985)
131 Darbha CH-11-014-017-001/786
(Chitapur 2) 		3311014000NRG24280420230097724 28/04/2023 Lachhani 3311014WL007525 Lachhani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926122 LACHMI WO BUDHRAM BANK OF BARODA(606985)
132 Darbha CH-11-014-022-001/120
(KAMANAR) 		3311014000NRG24280420230095811 28/04/2023 suresh kumar 3311014WL007334 suresh kumar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926125 Suresh Kumar BANK OF BARODA(606985)
133 Darbha CH-11-014-022-001/135
(KAMANAR) 		3311014000NRG24280420230095813 28/04/2023 lachandai 3311014WL007334 lachandai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926116 LACHHANDAI BANK OF BARODA(606985)
134 Darbha CH-11-014-022-001/283
(KAMANAR) 		3311014000NRG24280420230095814 28/04/2023 BALDEV 3311014WL007334 BALDEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926088 BALDEV S/O SUKU BANK OF BARODA(606985)
135 Darbha CH-11-014-050-001/104
(KAKNAR-) 		3311014000NRG24280420230096937 28/04/2023 bashant 3311014WL007449 bashant 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926097 BASANT KASHYAP UCO BANK(607066)
136 Darbha CH-11-014-050-001/104
(KAKNAR-) 		3311014000NRG24280420230096939 28/04/2023 lakhmi 3311014WL007449 lakhmi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439925991 LAKHMI KASHYAP WOBASANT KASHYAP BANK OF BARODA(606985)
137 Darbha CH-11-014-050-001/104
(KAKNAR-) 		3311014000NRG24280420230096938 28/04/2023 LIBRU 3311014WL007449 LIBRU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926091 LIBRU S O SUDDU BANK OF BARODA(606985)
138 Darbha CH-11-014-050-001/120
(KAKNAR-) 		3311014000NRG24280420230096941 28/04/2023 ghanshyam 3311014WL007449 ghanshyam 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439926117 GHANSHYAM SO DUMAR BANK OF BARODA(606985)
139 Darbha CH-11-014-050-001/3536
(KAKNAR-) 		3311014000NRG24280420230096762 28/04/2023 Nadgu Mourya 3311014WL007434 Nadgu Mourya 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1439926123 Nadgu Mourya BANK OF BARODA(606985)
SubTotal 39780 39780
140 Darbha CH-11-014-003-001/122
(BADEKADMA-) 		3311014000NRG24280420230097137 28/04/2023 jhimti 3311014WL007485 jhimti 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926159 Mrs. JIHIMATI . CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-003-001/261
(BADEKADMA-) 		3311014000NRG24280420230097419 28/04/2023 Hadmo 3311014WL007503 Hadmo 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926135 Mr. HADMO S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-003-001/287-A
(BADEKADMA-) 		3311014000NRG24280420230096999 28/04/2023 balmati 3311014WL007465 balmati 00093 CRGB0001108 221 221 Processed 12/05/2023 1439926171 Mrs. BALMATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
143 Darbha CH-11-014-010-002/141-A
(CHHINDAWADA) 		3311014000NRG24280420230095804 28/04/2023 CHANI 3311014WL007332 CHANI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926170 Mrs. CHANI W/O SONARU CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24280420230099024 28/04/2023 HADME 3311014WL007602 HADME 00093 CRGB0001108 221 221 Processed 12/05/2023 1439926153 Mrs. HADME W/O SUKMAN S CHHATTISGARH GRAMIN BANK(607214)
145 Darbha CH-11-014-010-002/285
(Chhindawada 2) 		3311014000NRG24280420230099194 28/04/2023 mahendar 3311014WL007618 mahendar 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926151 Mr. MAHENDRA MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
146 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24280420230095928 28/04/2023 JHIMAY 3311014WL007348 JHIMAY 00093 CRGB0001108 2210 2210 Processed 12/05/2023 1439926152 Mrs. JIMAYE BAGHEL JADOO CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24280420230096163 28/04/2023 sondhar 3311014WL007362 sondhar 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926134 SONDHAR BAGHEL BANK OF BARODA(606985)
148 Darbha CH-11-014-010-005/499
(CHHINDAWADA) 		3311014000NRG24280420230096205 28/04/2023 LAKHMI 3311014WL007367 LAKHMI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926175 Mrs. LAKHMI HIRMA CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-010-005/672
(CHHINDAWADA) 		3311014000NRG24280420230096093 28/04/2023 arjun 3311014WL007357 arjun 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926145 Mr. ARJUN ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
150 Darbha CH-11-014-010-005/765
(CHHINDAWADA) 		3311014000NRG24280420230096167 28/04/2023 FHAGU 3311014WL007362 FHAGU 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926167 Mr. PHAGU S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24280420230096382 28/04/2023 chamri 3311014WL007393 chamri 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926180 Mrs. CHAMRIN MANDAVI INDIAN BANK(607105)
152 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24280420230096381 28/04/2023 Mangtu 3311014WL007393 Mangtu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926179 Mr. MANGTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24280420230096600 28/04/2023 sukri 3311014WL007413 sukri 00093 CRGB0001108 221 221 Processed 11/05/2023 1439926149 MRS SUKARI NAG STATE BANK OF INDIA(508548)
154 Darbha CH-11-014-045-002/184
(KATENAR-) 		3311014000NRG24280420230096602 28/04/2023 Baanmati 3311014WL007413 Baanmati 00093 CRGB0001108 221 221 Processed 12/05/2023 1439926147 Mrs. BHANMATI MOTI CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-045-002/184
(KATENAR-) 		3311014000NRG24280420230096601 28/04/2023 Noharu 3311014WL007413 Noharu 00093 CRGB0001108 221 221 Processed 12/05/2023 1439926150 Mr. NEHRU NAG MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
156 Darbha CH-11-014-045-002/200
(KATENAR-) 		3311014000NRG24280420230096603 28/04/2023 malti 3311014WL007413 malti 00093 CRGB0001108 221 221 Processed 12/05/2023 1439926148 Mrs. MALTI GHARAT TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24280420230097459 28/04/2023 Jinki 3311014WL007511 Jinki 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926161 JHINKI LACCHINDHAR BANK OF BARODA(606985)
158 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24280420230097460 28/04/2023 Lanchandai 3311014WL007511 Lanchandai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926178 Lachchindar BANK OF BARODA(606985)
159 Darbha CH-11-014-047-001/29-A
(Darbha) 		3311014000NRG24280420230100488 28/04/2023 tulsi 3311014WL007697 tulsi 00093 CRGB0001108 663 663 Processed 12/05/2023 1439926160 Mr. TULSIRAM /MAHANGU NAG CHHATTISGARH GRAMIN BANK(607214)
160 Darbha CH-11-014-047-001/31-A
(Darbha) 		3311014000NRG24280420230097507 28/04/2023 mahadev 3311014WL007514 mahadev 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926165 Mr. MAHADEV NAG S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
161 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24280420230096257 28/04/2023 Budari 3311014WL007376 Budari 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926154 Mrs. BUDRI W/O HIDMO CHHATTISGARH GRAMIN BANK(607214)
162 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24280420230096256 28/04/2023 Hidmo 3311014WL007376 Hidmo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926155 Mr. HIDMO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
163 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24280420230095425 28/04/2023 DEVLI 3311014WL007312 DEVLI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926173 Devli Kavasi BANK OF BARODA(606985)
164 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24280420230095427 28/04/2023 sukram 3311014WL007312 sukram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439926176 SUKHARAM MANDAVI VARE BANK OF BARODA(606985)
165 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24280420230095486 28/04/2023 Baman sori 3311014WL007320 Baman sori 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926164 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
166 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24280420230099124 28/04/2023 Omkar kashyap 3311014WL007608 Omkar kashyap 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926162 Mr. OMKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24280420230099152 28/04/2023 Dhaniram 3311014WL007614 Dhaniram 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1439926168 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-071-001/1686
(Chhindawada 3) 		3311014000NRG24280420230095931 28/04/2023 Shanti Bai 3311014WL007348 Shanti Bai 00093 CRGB0001108 2210 2210 Processed 11/05/2023 1439926177 MISS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
169 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24280420230095932 28/04/2023 Chitai 3311014WL007348 Chitai 00093 CRGB0001108 2210 2210 Processed 12/05/2023 1439926174 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-071-001/9
(Chhindawada 3) 		3311014000NRG24280420230095933 28/04/2023 Baidehi 3311014WL007348 Baidehi 00093 CRGB0001108 2210 2210 Processed 11/05/2023 1439926146 BAIDEHI WO MANGU BANK OF BARODA(606985)
SubTotal 41769 41769
171 Darbha CH-11-014-003-001/261
(BADEKADMA-) 		3311014000NRG24280420230097420 28/04/2023 Budri 3311014WL007503 Budri 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439926172 Mrs. BUDHRI W/ O HADMA CHHATTISGARH GRAMIN BANK(607214)
172 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24280420230097421 28/04/2023 Champi 3311014WL007503 Champi 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439926158 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24280420230096981 28/04/2023 Lachindar 3311014WL007460 Lachindar 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439926157 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
174 Darbha CH-11-014-003-003/211
(BADEKADMA-) 		3311014000NRG24280420230097206 28/04/2023 RAMU NAG 3311014WL007493 RAMU NAG 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439926156 Mrs. RAMU NAG CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-049-001/24
(DHODREPAL-) 		3311014000NRG24280420230096240 28/04/2023 Bhanshing 3311014WL007374 Bhanshing 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439926169 Mr. BHANSINGH W/O GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
176 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG24280420230095582 28/04/2023 Budhu Ram Sodi 3311014WL007327 Budhu Ram Sodi 00093 CRGB0001210 1547 1547 Processed 12/05/2023 1439926166 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24280420230095498 28/04/2023 Somudu Madvi 3311014WL007324 Somudu Madvi 00093 CRGB0001210 1547 1547 Processed 12/05/2023 1439926163 Mr. SOMDU S/O AAYTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
178 Darbha CH-11-014-050-001/3524
(KAKNAR-) 		3311014000NRG24280420230096761 28/04/2023 basanti 3311014WL007434 basanti 00176 IDIB000J513 221 221 Processed 11/05/2023 1439926136 Basanti Baghel BANK OF BARODA(606985)
SubTotal 221 221
179 Darbha CH-11-014-050-001/120
(KAKNAR-) 		3311014000NRG24280420230096940 28/04/2023 sukdai 3311014WL007449 sukdai 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439926137 Sukdaee Kashyap BANK OF BARODA(606985)
180 Darbha CH-11-014-050-001/3537
(KAKNAR-) 		3311014000NRG24280420230096763 28/04/2023 Sunita Kashyap 3311014WL007434 Sunita Kashyap 00176 IDIB000J553 221 221 Processed 11/05/2023 1439926142 SUNITA KASHYAP BANK OF BARODA(606985)
181 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24280420230096963 28/04/2023 Ritu Poyam 3311014WL007455 Ritu Poyam 00176 IDIB000J553 1326 1326 Processed 11/05/2023 1439926143 MISS RITU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
182 Darbha CH-11-014-050-001/3552
(KAKNAR-) 		3311014000NRG24280420230096765 28/04/2023 Hembati 3311014WL007434 Hembati 00176 IDIB000N607 221 221 Processed 11/05/2023 1439926141 MASTER HEMBATI KASHYAP STATE BANK OF INDIA(508548)
183 Darbha CH-11-014-050-001/3556
(KAKNAR-) 		3311014000NRG24280420230096957 28/04/2023 Anatram 3311014WL007453 Anatram 00176 IDIB000N607 1547 1547 Processed 11/05/2023 1439926144 Mr. Anatram Mory INDIAN BANK(607105)
SubTotal 1768 1768
184 Darbha CH-11-014-003-001/21
(BADEKADMA-) 		3311014000NRG24280420230096980 28/04/2023 Koushiya Moutya 3311014WL007460 Koushiya Moutya 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439926129 KOUSHALYA MOURYA WO MOHAN MOURYA BANK OF BARODA(606985)
185 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24280420230096391 28/04/2023 daniram 3311014WL007395 daniram 00415 SBIN0005516 884 884 Processed 11/05/2023 1439926131 MR DANI RAM KORRAM STATE BANK OF INDIA(508548)
186 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24280420230097717 28/04/2023 Gonchi 3311014WL007525 Gonchi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439926132 MRS GONCHI NAG STATE BANK OF INDIA(508548)
187 Darbha CH-11-014-050-001/63
(KAKNAR-) 		3311014000NRG24280420230096965 28/04/2023 BUDHARI 3311014WL007455 BUDHARI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1439926127 MRS BUDARI KORRAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
188 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24280420230095343 28/04/2023 Aayatu 3311014WL007308 Aayatu 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1439926128 Ayatu Markami BANK OF BARODA(606985)
SubTotal 1547 1547
189 Darbha CH-11-014-058-003/577
(Toynar) 		3311014000NRG24280420230095345 28/04/2023 chitu 3311014WL007308 chitu 00415 SBIN0008119 1547 1547 Processed 11/05/2023 1439926130 MR CHITU MARKAMI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
190 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24280420230096962 28/04/2023 Pradip Poyam 3311014WL007455 Pradip Poyam 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1439926133 PRADIP POYAM BANK OF BARODA(606985)
SubTotal 1326 1326
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_280423APB_FTO_60764 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Darbha CH3311014_280423APB_FTO_60764 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 166413
3 Darbha CH3311014_280423APB_FTO_60764 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 39780
4 Darbha CH3311014_280423APB_FTO_60764 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 41769
5 Darbha CH3311014_280423APB_FTO_60764 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7735
6 Darbha CH3311014_280423APB_FTO_60764 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3094
7 Darbha CH3311014_280423APB_FTO_60764 Indian Bank IDIB000J513 Jagdalpur 221
8 Darbha CH3311014_280423APB_FTO_60764 Indian Bank IDIB000J553 Jamawada 3094
9 Darbha CH3311014_280423APB_FTO_60764 Indian Bank IDIB000N607 Niyanar 1768
10 Darbha CH3311014_280423APB_FTO_60764 State Bank of India SBIN0005516 TOKAPAL 5304
11 Darbha CH3311014_280423APB_FTO_60764 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
12 Darbha CH3311014_280423APB_FTO_60764 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
13 Darbha CH3311014_280423APB_FTO_60764 State Bank of India SBIN0018683 PANDRIPANI 1326

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