Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:55:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260523APB_FTO_122436
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-11-014-002-001/10-A
(ALWA-) 		3311014000NRG24260520230249355 26/05/2023 Samli 3311014WL019223 Samli 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413857 SAMLI KASHYAP WO NANI BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24260520230249461 26/05/2023 Laxman Kashyap 3311014WL019242 Laxman Kashyap 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413875 Laxman Kashyap BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24260520230249460 26/05/2023 sukdai 3311014WL019242 sukdai 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413859 SUKDAI WO BUDHRAM BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24260520230249447 26/05/2023 Samita Kawasi 3311014WL019238 Samita Kawasi 00045 BARB0DILMIL 221 221 Processed 31/05/2023 1978413873 Samita Kawasi BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/66
(ALWA-) 		3311014000NRG24260520230249533 26/05/2023 Pushpa 3311014WL019249 Pushpa 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413868 PUSHPA BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24260520230249451 26/05/2023 Phagnu 3311014WL019239 Phagnu 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413862 PHAGNU SO BUTLU BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24260520230249465 26/05/2023 Mangdhi 3311014WL019242 Mangdhi 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413866 MANGDI SODHI WO SAHADEV SODHI BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24260520230249463 26/05/2023 Shadev 3311014WL019242 Shadev 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413861 SAHADEV SO DOSAL BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24260520230249366 26/05/2023 Shadev 3311014WL019226 Shadev 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413874 Sahadev Kashyap BANK OF BARODA(606985)
10 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG24260520230249923 26/05/2023 Satish 3311014WL019287 Satish 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413852 SATISH KASHYAP SO CHAITURAM BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24260520230249268 26/05/2023 Gunji 3311014WL019208 Gunji 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1978413855 GUNJI KASHYAP WO BHAGIRATHI KASHYAP BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24260520230249269 26/05/2023 Jaimani 3311014WL019208 Jaimani 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1978413860 JAYMANI KASHYAP WO BANTU KASHYAP BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/184
(DILMILI) 		3311014000NRG24260520230249272 26/05/2023 chingdu 3311014WL019208 chingdu 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1978413854 CHINGDU NAG SO SOMDEV NAG BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/184
(DILMILI) 		3311014000NRG24260520230249271 26/05/2023 lakheswari 3311014WL019208 lakheswari 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1978413864 LAKHESWARI NAG WO CHINGDU NAG BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/216
(Dilmili 2) 		3311014000NRG24260520230249339 26/05/2023 Samo Sodi 3311014WL019221 Samo Sodi 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413872 SAMO SODI BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24260520230249340 26/05/2023 Sanjay 3311014WL019221 Sanjay 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413870 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/249
(DILMILI) 		3311014000NRG24260520230249305 26/05/2023 Kumar Podyami 3311014WL019213 Kumar Podyami 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413871 MR KUMAR PODYAMI STATE BANK OF INDIA(508548)
18 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24260520230249314 26/05/2023 sonu 3311014WL019216 sonu 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413853 SONU SO SANNU BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/378
(Dilmili 2) 		3311014000NRG24260520230249341 26/05/2023 Baliram 3311014WL019221 Baliram 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413865 MR BALI RAM BAGHEL STATE BANK OF INDIA(508548)
20 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24260520230249344 26/05/2023 SANKAR 3311014WL019221 SANKAR 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413851 SHANKAR BAGHEL SO CHAMRU BAGHEL BANK OF BARODA(606985)
21 Darbha CH-11-014-062-001/3394
(Dilmili 2) 		3311014000NRG24260520230249346 26/05/2023 Shanti baghel 3311014WL019221 Shanti baghel 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413869 Mrs. SANTI BAGHEL S/O BALI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-062-001/5
(Dilmili 2) 		3311014000NRG24260520230249347 26/05/2023 santu 3311014WL019221 santu 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413858 Mr. SANTU RAM S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-062-001/5
(Dilmili 2) 		3311014000NRG24260520230249348 26/05/2023 SUBARAN BAGHEL 3311014WL019221 SUBARAN BAGHEL 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413856 SUBARAN BAGHEL WO SANTU BAGHEL BANK OF BARODA(606985)
24 Darbha CH-11-014-062-001/6
(Dilmili 2) 		3311014000NRG24260520230249315 26/05/2023 Aayte 3311014WL019216 Aayte 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978413863 AYTE DO JAGRA PODIYAMI BANK OF BARODA(606985)
SubTotal 33150 33150
25 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24260520230249367 26/05/2023 Kamla Kashyap 3311014WL019226 Kamla Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413752 Kamla BANK OF BARODA(606985)
26 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24260520230249834 26/05/2023 Laxman 3311014WL019278 Laxman 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413941 MR LAXMAN MARKAM STATE BANK OF INDIA(508548)
27 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24260520230249835 26/05/2023 Somdu 3311014WL019278 Somdu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413935 SOMDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24260520230249833 26/05/2023 SUKMATI 3311014WL019278 SUKMATI 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413761 Sukmati Kashyap BANK OF BARODA(606985)
29 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24260520230249837 26/05/2023 AAYTE 3311014WL019278 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413756 AAYTE PAVA BANK OF BARODA(606985)
30 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24260520230249838 26/05/2023 Dashri Podyami 3311014WL019278 Dashri Podyami 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413772 Dashri Podyami BANK OF BARODA(606985)
31 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24260520230249831 26/05/2023 MAJAURA RAM KASHYAP 3311014WL019277 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413765 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24260520230249828 26/05/2023 Ayte Mandavi 3311014WL019276 Ayte Mandavi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413778 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24260520230249829 26/05/2023 PAKLU 3311014WL019276 PAKLU 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413762 Paklu Ram BANK OF BARODA(606985)
34 Darbha CH-11-014-004-004/226
(BISPUR-) 		3311014000NRG24260520230249830 26/05/2023 Chottu Lal Mandavi 3311014WL019276 Chottu Lal Mandavi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413768 CHHOTULAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Darbha CH-11-014-004-004/228
(BISPUR-) 		3311014000NRG24260520230249832 26/05/2023 Budhram Kashyap 3311014WL019277 Budhram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413749 BUDHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
36 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24260520230249891 26/05/2023 Peeloo Ram Nag 3311014WL019280 Peeloo Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413776 Mr. PILURAM /LACHCHU NAG CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24260520230249890 26/05/2023 Sukmani 3311014WL019280 Sukmani 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413771 Sukmani BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24260520230249894 26/05/2023 Dashmi Kashyap 3311014WL019280 Dashmi Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413780 DASHMI KASHYAP BANK OF BARODA(606985)
39 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24260520230249893 26/05/2023 mati 3311014WL019280 mati 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413944 Mrs. MATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24260520230249892 26/05/2023 SOMARU 3311014WL019280 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413748 SOMAROOKASHYAPBUDHOO BANK OF BARODA(606985)
41 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24260520230249895 26/05/2023 MAYARAM 3311014WL019280 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413751 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24260520230249904 26/05/2023 MAGNA 3311014WL019282 MAGNA 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413787 MAGAN NAG S/O DEU NAG BANK OF BARODA(606985)
43 Darbha CH-11-014-010-002/726
(Chhindawada 3) 		3311014000NRG24260520230249896 26/05/2023 Shankar Nag 3311014WL019281 Shankar Nag 00045 BARB0DORBHA 442 442 Processed 31/05/2023 1978413940 SHANKAR NAN BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/832
(Chhindawada 3) 		3311014000NRG24260520230249905 26/05/2023 pilaram 3311014WL019283 pilaram 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413789 PILA RAM BAGHEL BANK OF BARODA(606985)
45 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24260520230249349 26/05/2023 Ritesh 3311014WL019222 Ritesh 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413775 Ritesh Karma BANK OF BARODA(606985)
46 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24260520230249352 26/05/2023 Lakhma 3311014WL019222 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413774 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24260520230249353 26/05/2023 Rukdhar 3311014WL019222 Rukdhar 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413779 Rukdhar BANK OF BARODA(606985)
48 Darbha CH-11-014-017-001/222
(Chitapur 2) 		3311014000NRG24260520230249939 26/05/2023 Lalita 3311014WL019290 Lalita 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1978413753 Lalita BANK OF BARODA(606985)
49 Darbha CH-11-014-022-001/93
(KAMANAR) 		3311014000NRG24260520230250019 26/05/2023 sukru 3311014WL019296 sukru 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413807 SUKRU S/O LAKHMU BANK OF BARODA(606985)
50 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24260520230250730 26/05/2023 bode 3311014WL019361 bode 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413802 BODE W/O KOYA BANK OF BARODA(606985)
51 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014000NRG24260520230250729 26/05/2023 koya 3311014WL019361 koya 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413811 KOYA S/O SAMU BANK OF BARODA(606985)
52 Darbha CH-11-014-024-003/145
(KELAUR-) 		3311014000NRG24260520230250095 26/05/2023 aayta 3311014WL019305 aayta 00045 BARB0DORBHA 221 221 Processed 31/05/2023 1978413760 AAYTE WO GAYTA BANK OF BARODA(606985)
53 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24260520230250096 26/05/2023 jimbo 3311014WL019305 jimbo 00045 BARB0DORBHA 221 221 Processed 31/05/2023 1978413938 JIBO MARAKAM BANK OF BARODA(606985)
54 Darbha CH-11-014-034-003/198
(MAMDPAL) 		3311014000NRG24260520230249943 26/05/2023 Podiye 3311014WL019291 Podiye 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413766 Podaye Kashyap BANK OF BARODA(606985)
55 Darbha CH-11-014-034-003/225
(MAMDPAL) 		3311014000NRG24260520230249944 26/05/2023 Fahgani 3311014WL019291 Fahgani 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413763 Pagni Kashyap BANK OF BARODA(606985)
56 Darbha CH-11-014-034-003/494
(MAMDPAL) 		3311014000NRG24260520230249946 26/05/2023 Hadmo 3311014WL019291 Hadmo 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413942 HADMO SO KOSA BANK OF BARODA(606985)
57 Darbha CH-11-014-034-003/494
(MAMDPAL) 		3311014000NRG24260520230249947 26/05/2023 Rame 3311014WL019291 Rame 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413764 Rame Bai BANK OF BARODA(606985)
58 Darbha CH-11-014-034-003/565
(MAMDPAL) 		3311014000NRG24260520230249949 26/05/2023 Butalu Ram 3311014WL019291 Butalu Ram 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413769 Butalu Ram BANK OF BARODA(606985)
59 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24260520230249952 26/05/2023 Ranu Kashyap 3311014WL019291 Ranu Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413750 RANU BAMAN BANK OF BARODA(606985)
60 Darbha CH-11-014-041-002/285
(NEGANAR) 		3311014000NRG24260520230250125 26/05/2023 SUNIL 3311014WL019310 SUNIL 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1978413794 SUNIL S/O CHAITAN BANK OF BARODA(606985)
61 Darbha CH-11-014-041-002/32
(NEGANAR) 		3311014000NRG24260520230250117 26/05/2023 TATI 3311014WL019308 TATI 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413792 TATI S/O ASHMAN BANK OF BARODA(606985)
62 Darbha CH-11-014-041-002/98
(NEGANAR) 		3311014000NRG24260520230250127 26/05/2023 SIYARAM 3311014WL019310 SIYARAM 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1978413793 SIYARAM S/O RAMNATH BANK OF BARODA(606985)
63 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24260520230250737 26/05/2023 sona 3311014WL019362 sona 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413937 SOMA SO HUNGA BANK OF BARODA(606985)
64 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014000NRG24260520230250738 26/05/2023 Pande 3311014WL019362 Pande 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413754 Pande BANK OF BARODA(606985)
65 Darbha CH-11-014-042-002/5136
(PAKHNAR-1) 		3311014000NRG24260520230250739 26/05/2023 Mase 3311014WL019362 Mase 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413757 Mase BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24260520230250719 26/05/2023 Motli 3311014WL019358 Motli 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413755 Motli Mandavi BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24260520230250740 26/05/2023 Sonadhar 3311014WL019362 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413939 SONADHAR BANK OF BARODA(606985)
68 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24260520230250741 26/05/2023 BIJO 3311014WL019362 BIJO 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413785 Bijo Kuhrami BANK OF BARODA(606985)
69 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24260520230250742 26/05/2023 LAKHMA 3311014WL019362 LAKHMA 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413770 Lakhma Kurrami BANK OF BARODA(606985)
70 Darbha CH-11-014-042-002/643
(PAKHNAR-1) 		3311014000NRG24260520230250743 26/05/2023 HUNGA 3311014WL019362 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413786 Hunga Kurrami BANK OF BARODA(606985)
71 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG24260520230250744 26/05/2023 LAXMAN 3311014WL019362 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413759 Laxman Yadav BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24260520230250746 26/05/2023 Cheri 3311014WL019362 Cheri 00045 BARB0DORBHA 442 442 Processed 31/05/2023 1978413758 Chori Mandavi BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24260520230250745 26/05/2023 HUNGA 3311014WL019362 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413788 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Darbha CH-11-014-044-002/216
(TIRATHGARH-) 		3311014000NRG24260520230250708 26/05/2023 Balidar 3311014WL019353 Balidar 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413943 Mr. BALIHAR SINGH THAKUR SUDAR CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-044-002/89
(TIRATHGARH-) 		3311014000NRG24260520230250705 26/05/2023 BAMAN 3311014WL019352 BAMAN 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413936 BAMAN RAM S/O SANNURAM BANK OF BARODA(606985)
76 Darbha CH-11-014-044-002/89
(TIRATHGARH-) 		3311014000NRG24260520230250706 26/05/2023 bhutlu 3311014WL019352 bhutlu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413767 Butloo Markam BANK OF BARODA(606985)
77 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24260520230249956 26/05/2023 rambati 3311014WL019293 rambati 00045 BARB0DORBHA 221 221 Processed 31/05/2023 1978413934 RAMBATI BAGHEL W/O RAMDHAR BAG BANK OF BARODA(606985)
78 Darbha CH-11-014-071-001/1675
(Chhindawada 3) 		3311014000NRG24260520230249908 26/05/2023 Subati 3311014WL019283 Subati 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413777 Subati BANK OF BARODA(606985)
79 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24260520230249898 26/05/2023 Dashai baghel 3311014WL019281 Dashai baghel 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978413773 Dashai Baghel BANK OF BARODA(606985)
SubTotal 76908 76908
80 Darbha CH-11-014-013-001/234
(CHIDPAL) 		3311014000NRG24260520230249925 26/05/2023 shankar 3311014WL019288 shankar 00045 BARB0TIRATH 1326 1326 Processed 31/05/2023 1978413821 SANKAR BAGHEL BANK OF BARODA(606985)
81 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24260520230249938 26/05/2023 sampat 3311014WL019290 sampat 00045 BARB0TIRATH 1326 1326 Processed 31/05/2023 1978413825 SAMPAT SO VEERA BANK OF BARODA(606985)
82 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24260520230249928 26/05/2023 SOMARI 3311014WL019289 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413782 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Darbha CH-11-014-017-001/333
(CHITAPUR) 		3311014000NRG24260520230249913 26/05/2023 Santarin 3311014WL019285 Santarin 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413841 Mrs. SANTARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Darbha CH-11-014-017-001/363
(CHITAPUR) 		3311014000NRG24260520230249914 26/05/2023 Bhuvan Nag 3311014WL019285 Bhuvan Nag 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413830 BHUVAN NAG WO MANCHARAM BANK OF BARODA(606985)
85 Darbha CH-11-014-017-001/380-A
(CHITAPUR) 		3311014000NRG24260520230249915 26/05/2023 sukari 3311014WL019285 sukari 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413822 SUKARI WO SOMARU BANK OF BARODA(606985)
86 Darbha CH-11-014-017-001/388
(CHITAPUR) 		3311014000NRG24260520230249916 26/05/2023 Sita 3311014WL019285 Sita 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413829 CHEETA BAGHEL WOJALDEV BAGHEL BANK OF BARODA(606985)
87 Darbha CH-11-014-017-001/401
(CHITAPUR) 		3311014000NRG24260520230249918 26/05/2023 Parmeshwar 3311014WL019285 Parmeshwar 00045 BARB0TIRATH 663 663 Processed 31/05/2023 1978413826 PARMESAVR SO MANGTU BANK OF BARODA(606985)
88 Darbha CH-11-014-017-001/401
(CHITAPUR) 		3311014000NRG24260520230249917 26/05/2023 Pilaram 3311014WL019285 Pilaram 00045 BARB0TIRATH 663 663 Processed 31/05/2023 1978413823 PILARAM WO MANGTU BANK OF BARODA(606985)
89 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG24260520230249930 26/05/2023 Jalan 3311014WL019289 Jalan 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413835 JALNU SO CHERANGA BANK OF BARODA(606985)
90 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24260520230249919 26/05/2023 Sukuldhar 3311014WL019286 Sukuldhar 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413816 Mr. SUKULDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24260520230249922 26/05/2023 sushila 3311014WL019286 sushila 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413838 Sushila BANK OF BARODA(606985)
92 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24260520230249931 26/05/2023 FHAGNU 3311014WL019289 FHAGNU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413815 MR PHAGUNU SO AYATU STATE BANK OF INDIA(508548)
93 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24260520230249932 26/05/2023 MHADEV 3311014WL019289 MHADEV 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413818 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Darbha CH-11-014-017-001/548
(Chitapur 2) 		3311014000NRG24260520230249933 26/05/2023 bhima 3311014WL019289 bhima 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413824 BHIMASO GAGRA BANK OF BARODA(606985)
95 Darbha CH-11-014-017-001/729
(Chitapur 2) 		3311014000NRG24260520230249940 26/05/2023 bansingh 3311014WL019290 bansingh 00045 BARB0TIRATH 1326 1326 Processed 31/05/2023 1978413812 Mr. BANSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24260520230249935 26/05/2023 SHADEV 3311014WL019289 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413817 SAHADEV BUCHA BANK OF BARODA(606985)
97 Darbha CH-11-014-017-001/786
(Chitapur 2) 		3311014000NRG24260520230249937 26/05/2023 Lachhani 3311014WL019289 Lachhani 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413836 LACHMI WO BUDHRAM BANK OF BARODA(606985)
98 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24260520230249322 26/05/2023 Mangal Singh Poyam 3311014WL019219 Mangal Singh Poyam 00045 BARB0TIRATH 221 221 Processed 31/05/2023 1978413867 MANGAL SINGH POYAM BANK OF BARODA(606985)
99 Darbha CH-11-014-022-001/561
(KAMANAR) 		3311014000NRG24260520230250023 26/05/2023 Vinod 3311014WL019298 Vinod 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413831 VINOD KUMAR SOJALDEV BANK OF BARODA(606985)
100 Darbha CH-11-014-022-001/64
(KAMANAR) 		3311014000NRG24260520230250021 26/05/2023 TELGU 3311014WL019297 TELGU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413783 TALGU RAM NAG BANK OF BARODA(606985)
101 Darbha CH-11-014-022-001/76
(KAMANAR) 		3311014000NRG24260520230250022 26/05/2023 JAYDEV 3311014WL019297 JAYDEV 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413809 JAYDEV S/O SUKRU BANK OF BARODA(606985)
102 Darbha CH-11-014-022-001/97
(KAMANAR) 		3311014000NRG24260520230250024 26/05/2023 KAMLU 3311014WL019298 KAMLU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413808 KAMLU S/O LAKHMU BANK OF BARODA(606985)
103 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24260520230250726 26/05/2023 Chandarvati 3311014WL019361 Chandarvati 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413796 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
104 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG24260520230250725 26/05/2023 Kamlu 3311014WL019361 Kamlu 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413806 KAMLU S/O SAHADEV BANK OF BARODA(606985)
105 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24260520230250728 26/05/2023 AYATI 3311014WL019361 AYATI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413827 AAYTI WO BHIMA BANK OF BARODA(606985)
106 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014000NRG24260520230250727 26/05/2023 bhima 3311014WL019361 bhima 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413805 BHIMA S/O BUCHA BANK OF BARODA(606985)
107 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24260520230250731 26/05/2023 ganga 3311014WL019361 ganga 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413814 GANGA RAM NAG S/O SUKALU BANK OF BARODA(606985)
108 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014000NRG24260520230250732 26/05/2023 jayti 3311014WL019361 jayti 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413813 JAYTI D/O GANGA BANK OF BARODA(606985)
109 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24260520230250734 26/05/2023 AAYTA NAG 3311014WL019361 AAYTA NAG 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413804 AAYTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24260520230250733 26/05/2023 lakhmi 3311014WL019361 lakhmi 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413803 LAKMI W/O AYTA BANK OF BARODA(606985)
111 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24260520230250735 26/05/2023 MOTI 3311014WL019361 MOTI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413784 MOTI NAG BANK OF BARODA(606985)
112 Darbha CH-11-014-037-002/475
(MAWALIPADAR-2) 		3311014000NRG24260520230250687 26/05/2023 Patiram Nag 3311014WL019348 Patiram Nag 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413832 PATIRAM SOSUKSAN BANK OF BARODA(606985)
113 Darbha CH-11-014-037-002/476
(MAWALIPADAR-2) 		3311014000NRG24260520230250696 26/05/2023 Jamna 3311014WL019350 Jamna 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413781 JAMUNA W/O MANGTU BANK OF BARODA(606985)
114 Darbha CH-11-014-037-002/476
(MAWALIPADAR-2) 		3311014000NRG24260520230250697 26/05/2023 Parmila Baghel 3311014WL019350 Parmila Baghel 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413840 Parmila Baghel BANK OF BARODA(606985)
115 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24260520230250692 26/05/2023 RAMBATI 3311014WL019349 RAMBATI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413790 RAMBATI W/O SONSAI BANK OF BARODA(606985)
116 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24260520230250693 26/05/2023 sonsay 3311014WL019349 sonsay 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413791 SONSAI S/O KARTIK BANK OF BARODA(606985)
117 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24260520230250694 26/05/2023 jaising 3311014WL019349 jaising 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413795 JAISINGH S/O LINGU BANK OF BARODA(606985)
118 Darbha CH-11-014-037-005/468
(MAWALIPADAR-2) 		3311014000NRG24260520230250688 26/05/2023 Pholo 3311014WL019348 Pholo 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413842 Pholo Baghel BANK OF BARODA(606985)
119 Darbha CH-11-014-037-005/469
(MAWALIPADAR-2) 		3311014000NRG24260520230250698 26/05/2023 Sukhmati 3311014WL019350 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413797 SUKMATI W/O MAHADEV BANK OF BARODA(606985)
120 Darbha CH-11-014-037-005/471
(MAWALIPADAR-2) 		3311014000NRG24260520230250756 26/05/2023 Shambhunath 3311014WL019365 Shambhunath 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413801 SAMUNATH S/O LAKHMA BANK OF BARODA(606985)
121 Darbha CH-11-014-037-005/473
(MAWALIPADAR-2) 		3311014000NRG24260520230250757 26/05/2023 Rambati 3311014WL019365 Rambati 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413933 RAMBATI W/O LUDRU BANK OF BARODA(606985)
122 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24260520230250691 26/05/2023 MAHRI 3311014WL019348 MAHRI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413839 Mahri BANK OF BARODA(606985)
123 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24260520230250690 26/05/2023 RUKDHAR 3311014WL019348 RUKDHAR 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413843 Rukdhar BANK OF BARODA(606985)
124 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24260520230250689 26/05/2023 Sukhmati 3311014WL019348 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413799 SUKMATI WOSOMNATH BANK OF BARODA(606985)
125 Darbha CH-11-014-037-005/476
(MAWALIPADAR-2) 		3311014000NRG24260520230250699 26/05/2023 Ghenu 3311014WL019350 Ghenu 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413819 GHENU BAGHEL SO MANGTU BAGHEL BANK OF BARODA(606985)
126 Darbha CH-11-014-037-005/477
(MAWALIPADAR-2) 		3311014000NRG24260520230250758 26/05/2023 KAMALSAY 3311014WL019365 KAMALSAY 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413820 KAMALSAI BAGHEL SO GONCHURAM BANK OF BARODA(606985)
127 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24260520230250760 26/05/2023 Raju 3311014WL019365 Raju 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413828 RAJU RAM SO BUDRAM BANK OF BARODA(606985)
128 Darbha CH-11-014-037-005/480
(MAWALIPADAR-2) 		3311014000NRG24260520230250761 26/05/2023 budhu 3311014WL019365 budhu 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413800 BUDHU S/O KONDA BANK OF BARODA(606985)
129 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24260520230250684 26/05/2023 mangal ram 3311014WL019347 mangal ram 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413837 MANGAL RAM SO SONSINGH BANK OF BARODA(606985)
130 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24260520230250683 26/05/2023 Sonsingh 3311014WL019347 Sonsingh 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413798 SONSINGH S/O HARKIT BANK OF BARODA(606985)
131 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24260520230250686 26/05/2023 Ghasi 3311014WL019347 Ghasi 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413834 GHASI SO GHANASY BANK OF BARODA(606985)
132 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24260520230250685 26/05/2023 RATNA 3311014WL019347 RATNA 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978413810 RATNA W/O DHANSINGH BANK OF BARODA(606985)
133 Darbha CH-11-014-041-002/9
(NEGANAR) 		3311014000NRG24260520230250126 26/05/2023 Sabita Kashyap 3311014WL019310 Sabita Kashyap 00045 BARB0TIRATH 663 663 Processed 31/05/2023 1978413833 SAVITA KASHYAP RAMCHAND KASHYAP BANK OF BARODA(606985)
SubTotal 78897 78897
134 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24260520230249438 26/05/2023 Joga 3311014WL019236 Joga 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413901 Mr. JOGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24260520230249464 26/05/2023 Sukadi 3311014WL019242 Sukadi 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413896 MR SUKRI SUKRI STATE BANK OF INDIA(508548)
136 Darbha CH-11-014-004-003/157
(BISPUR-) 		3311014000NRG24260520230249827 26/05/2023 muya 3311014WL019276 muya 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413917 Mr. MUYA HUNGA CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-034-002/277
(MAMDPAL) 		3311014000NRG24260520230250111 26/05/2023 sukoram 3311014WL019307 sukoram 00093 CRGB0001108 884 884 Processed 31/05/2023 1978413891 MR SUKORAM SO LATE BUDHRAM STATE BANK OF INDIA(508548)
138 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG24260520230250114 26/05/2023 DULGO 3311014WL019307 DULGO 00093 CRGB0001108 442 442 Processed 31/05/2023 1978413878 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG24260520230250113 26/05/2023 RAMDEV 3311014WL019307 RAMDEV 00093 CRGB0001108 884 884 Processed 31/05/2023 1978413877 Mr. RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-034-002/456
(MAMDPAL) 		3311014000NRG24260520230250115 26/05/2023 Kotali 3311014WL019307 Kotali 00093 CRGB0001108 442 442 Processed 31/05/2023 1978413880 Mrs. KHOTLI SUKRAM CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-034-003/147
(MAMDPAL) 		3311014000NRG24260520230249941 26/05/2023 pardeshi 3311014WL019291 pardeshi 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413876 Mr. PARDESHIRAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-034-003/147
(MAMDPAL) 		3311014000NRG24260520230249942 26/05/2023 somari 3311014WL019291 somari 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413879 SOMARI BANK OF BARODA(606985)
143 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24260520230249951 26/05/2023 Baman 3311014WL019291 Baman 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413850 Mr. BAMAN RAM / DENGO RAM CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-034-003/72
(MAMDPAL) 		3311014000NRG24260520230249950 26/05/2023 fhagni 3311014WL019291 fhagni 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413882 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Darbha CH-11-014-034-003/85
(MAMDPAL) 		3311014000NRG24260520230249953 26/05/2023 Panku 3311014WL019291 Panku 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413921 Mr. PANKU RAM NAG S/O RAMU NAG CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-044-002/11
(TIRATHGARH-) 		3311014000NRG24260520230250702 26/05/2023 BALRAM 3311014WL019352 BALRAM 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413916 Mr. BALRAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-044-002/11
(TIRATHGARH-) 		3311014000NRG24260520230250701 26/05/2023 budani 3311014WL019352 budani 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413907 Mrs. BUDNI BALRAM CHHATTISGARH GRAMIN BANK(607214)
148 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014000NRG24260520230250700 26/05/2023 somari 3311014WL019351 somari 00093 CRGB0001108 221 221 Processed 31/05/2023 1978413885 Mrs. SOMARI W/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-044-002/116
(TIRATHGARH-) 		3311014000NRG24260520230250137 26/05/2023 Rukmani 3311014WL019312 Rukmani 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413888 Mrs. RUKMATI RUKDHAR CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-044-002/116
(TIRATHGARH-) 		3311014000NRG24260520230250136 26/05/2023 rupdhar 3311014WL019312 rupdhar 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413924 Mrs. rukdhar s/o leeti CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-044-002/124
(TIRATHGARH-) 		3311014000NRG24260520230250703 26/05/2023 MADDA 3311014WL019352 MADDA 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413908 Mr. MADDA SUKDA CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-044-002/125
(TIRATHGARH-) 		3311014000NRG24260520230250142 26/05/2023 AAYTU 3311014WL019314 AAYTU 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978413930 Aaytu BANK OF BARODA(606985)
153 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24260520230250139 26/05/2023 ramdhar 3311014WL019313 ramdhar 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413923 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
154 Darbha CH-11-014-044-002/162
(TIRATHGARH-) 		3311014000NRG24260520230250709 26/05/2023 budri 3311014WL019354 budri 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413890 Mrs. BUDRI KOUSIK JOGA CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-044-002/162
(TIRATHGARH-) 		3311014000NRG24260520230250711 26/05/2023 kamli 3311014WL019354 kamli 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413889 Mrs. KAMLI KASHYAP KAMLU CHHATTISGARH GRAMIN BANK(607214)
156 Darbha CH-11-014-044-002/162
(TIRATHGARH-) 		3311014000NRG24260520230250710 26/05/2023 kamlu 3311014WL019354 kamlu 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413922 Mrs. kamlu s/o joga CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-044-002/170
(TIRATHGARH-) 		3311014000NRG24260520230250143 26/05/2023 Laxman 3311014WL019314 Laxman 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413929 Mr. LAXMAN POYAMI CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-044-002/180
(TIRATHGARH-) 		3311014000NRG24260520230250138 26/05/2023 naveen 3311014WL019312 naveen 00093 CRGB0001108 884 884 Processed 31/05/2023 1978413906 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
159 Darbha CH-11-014-044-002/184
(TIRATHGARH-) 		3311014000NRG24260520230250714 26/05/2023 Aayte 3311014WL019356 Aayte 00093 CRGB0001108 221 221 Processed 31/05/2023 1978413926 Mrs. AAYTE W/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
160 Darbha CH-11-014-044-002/184
(TIRATHGARH-) 		3311014000NRG24260520230250715 26/05/2023 kamli 3311014WL019356 kamli 00093 CRGB0001108 442 442 Processed 31/05/2023 1978413925 Mrs. KAMLI HIRMA CHHATTISGARH GRAMIN BANK(607214)
161 Darbha CH-11-014-044-002/184
(TIRATHGARH-) 		3311014000NRG24260520230250716 26/05/2023 piso 3311014WL019356 piso 00093 CRGB0001108 221 221 Processed 31/05/2023 1978413887 Mrs. PISO HIRMA CHHATTISGARH GRAMIN BANK(607214)
162 Darbha CH-11-014-044-002/27
(TIRATHGARH-) 		3311014000NRG24260520230250724 26/05/2023 Somari 3311014WL019360 Somari 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413883 Mrs. SOMARI SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
163 Darbha CH-11-014-044-002/27
(TIRATHGARH-) 		3311014000NRG24260520230250723 26/05/2023 Sukhdev 3311014WL019360 Sukhdev 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413910 Mr. SUKHDEV LITI CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-044-002/66
(TIRATHGARH-) 		3311014000NRG24260520230250712 26/05/2023 Bamdev 3311014WL019355 Bamdev 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413909 Mr. BAMDEV BUDHRAM BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
165 Darbha CH-11-014-044-002/66
(TIRATHGARH-) 		3311014000NRG24260520230250713 26/05/2023 Mete 3311014WL019355 Mete 00093 CRGB0001108 442 442 Processed 31/05/2023 1978413884 MRS METE NAG STATE BANK OF INDIA(508548)
166 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24260520230250141 26/05/2023 Neelabati 3311014WL019313 Neelabati 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413931 NEEMBATI DO JALDEV BANK OF BARODA(606985)
167 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24260520230249957 26/05/2023 Santosh 3311014WL019293 Santosh 00093 CRGB0001108 221 221 Processed 31/05/2023 1978413918 Mr. santosh baghel CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-071-001/1687
(Chhindawada 3) 		3311014000NRG24260520230249909 26/05/2023 Nande 3311014WL019283 Nande 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413919 Mrs. NANDE PANDRU CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24260520230249897 26/05/2023 Chitai 3311014WL019281 Chitai 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978413928 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-071-001/9
(Chhindawada 3) 		3311014000NRG24260520230249910 26/05/2023 Baidehi 3311014WL019283 Baidehi 00093 CRGB0001108 442 442 Processed 31/05/2023 1978413881 BAIDEHI WO MANGU BANK OF BARODA(606985)
SubTotal 43979 43979
171 Darbha CH-11-014-002-001/10-A
(ALWA-) 		3311014000NRG24260520230249354 26/05/2023 Nani Kashyap 3311014WL019223 Nani Kashyap 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413913 MR NANI KASHYAP STATE BANK OF INDIA(508548)
172 Darbha CH-11-014-002-001/169
(ALWA-) 		3311014000NRG24260520230249365 26/05/2023 PAYKO 3311014WL019226 PAYKO 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413892 Mrs. PAYKO W/O SUKDA CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-002-001/209
(ALWA-) 		3311014000NRG24260520230249530 26/05/2023 sannu 3311014WL019249 sannu 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413902 Mr. SANNU POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
174 Darbha CH-11-014-002-001/305
(ALWA-) 		3311014000NRG24260520230249450 26/05/2023 Chaitu 3311014WL019239 Chaitu 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413904 Mr. CHAITU S/O BUDHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-002-001/356
(ALWA-) 		3311014000NRG24260520230249531 26/05/2023 Budri 3311014WL019249 Budri 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413898 Mrs. BUDRI MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24260520230249449 26/05/2023 hande 3311014WL019238 hande 00093 CRGB0001123 221 221 Processed 31/05/2023 1978413894 Mrs. HANDE POYAMI W/O MASOPOYAMI CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24260520230249448 26/05/2023 Maso 3311014WL019238 Maso 00093 CRGB0001123 221 221 Processed 31/05/2023 1978413899 Mr. maso . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
178 Darbha CH-11-014-002-001/66
(ALWA-) 		3311014000NRG24260520230249532 26/05/2023 hilo 3311014WL019249 hilo 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413900 Mrs. ILO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24260520230249466 26/05/2023 Lachhani Kashyap 3311014WL019242 Lachhani Kashyap 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413895 Mrs. LACHHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-002-001/90
(ALWA-) 		3311014000NRG24260520230249452 26/05/2023 aayte 3311014WL019239 aayte 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413897 Mrs. AAYTE W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-002-001/95
(ALWA-) 		3311014000NRG24260520230249467 26/05/2023 Govind 3311014WL019242 Govind 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413915 Mr. GOVIND POYAMI CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-002-001/95
(ALWA-) 		3311014000NRG24260520230249469 26/05/2023 Hidme 3311014WL019242 Hidme 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413912 HIDME SODHI WO AYTU SODHI BANK OF BARODA(606985)
183 Darbha CH-11-014-002-001/95
(ALWA-) 		3311014000NRG24260520230249468 26/05/2023 Somari 3311014WL019242 Somari 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413914 Mrs. SOMARI POYAMI CHHATTISGARH GRAMIN BANK(607214)
184 Darbha CH-11-014-003-001/265
(BADEKADMA-) 		3311014000NRG24260520230249725 26/05/2023 ganpat 3311014WL019268 ganpat 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413905 Mr. GANAPATH . CHHATTISGARH GRAMIN BANK(607214)
185 Darbha CH-11-014-003-001/265
(BADEKADMA-) 		3311014000NRG24260520230249726 26/05/2023 SUMITA 3311014WL019268 SUMITA 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413927 Mrs. SUMITA W/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
186 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24260520230249699 26/05/2023 Nani 3311014WL019266 Nani 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413903 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-017-001/388
(CHITAPUR) 		3311014000NRG24260520230249927 26/05/2023 JALDEV 3311014WL019288 JALDEV 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413932 JALDEV BAGHEL SO BANDI BAGHEL BANK OF BARODA(606985)
188 Darbha CH-11-014-018-001/217
(Dilmili 2) 		3311014000NRG24260520230249313 26/05/2023 Gagri 3311014WL019216 Gagri 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413893 Mrs. GAGRI POYAM W/O SHRI GUDI CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-044-002/239
(TIRATHGARH-) 		3311014000NRG24260520230250140 26/05/2023 Omkar Singh 3311014WL019313 Omkar Singh 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978413911 Mr. ONKAR SINGH THAKUR DULAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26741 26741
190 Darbha CH-11-014-010-002/147
(CHHINDAWADA) 		3311014000NRG24260520230249338 26/05/2023 Mahadev Nag 3311014WL019221 Mahadev Nag 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1978413920 Master MAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
191 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24260520230250707 26/05/2023 jalni 3311014WL019353 jalni 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1978413886 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
192 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24260520230249700 26/05/2023 Govind Baghel 3311014WL019266 Govind Baghel 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978413848 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
193 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24260520230249924 26/05/2023 SUMANI 3311014WL019288 SUMANI 00415 SBIN0005516 1326 1326 Processed 31/05/2023 1978413847 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
194 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24260520230249921 26/05/2023 mansay nag 3311014WL019286 mansay nag 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978413846 MR MANSAY NAG STATE BANK OF INDIA(508548)
195 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24260520230249342 26/05/2023 DULARU BAGHEL 3311014WL019221 DULARU BAGHEL 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978413849 DULARU BAGHEL SO SAHADEV BAGHEL BANK OF BARODA(606985)
SubTotal 5967 5967
196 Darbha CH-11-014-044-002/134
(TIRATHGARH-) 		3311014000NRG24260520230250718 26/05/2023 Shan Nag 3311014WL019357 Shan Nag 00462 UCBA0002579 1547 1547 Processed 31/05/2023 1978413845 SOHAN SO KOYA BANK OF BARODA(606985)
SubTotal 1547 1547
197 Darbha CH-11-014-018-001/437
(Dilmili 2) 		3311014000NRG24260520230249345 26/05/2023 HADMA GAVDE 3311014WL019221 HADMA GAVDE 00468 UBIN0824976 1547 1547 Processed 31/05/2023 1978413844 HADMA GAVDE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260523APB_FTO_122436 Bank of Baroda BARB0DILMIL DILMILI 33150
2 Darbha CH3311014_260523APB_FTO_122436 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 76908
3 Darbha CH3311014_260523APB_FTO_122436 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 78897
4 Darbha CH3311014_260523APB_FTO_122436 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 43979
5 Darbha CH3311014_260523APB_FTO_122436 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 26741
6 Darbha CH3311014_260523APB_FTO_122436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
7 Darbha CH3311014_260523APB_FTO_122436 State Bank of India SBIN0005516 TOKAPAL 5967
8 Darbha CH3311014_260523APB_FTO_122436 UCO Bank UCBA0002579 Jagdalpur 1547
9 Darbha CH3311014_260523APB_FTO_122436 Union Bank of India UBIN0824976 JAGDALPUR 1547

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