Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010523APB_FTO_64041
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-11-014-017-001/113
(Chitapur 2) 		3311014024NRG24010520230108372 01/05/2023 Babita 3311014WL008243 Babita 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1444773062 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 221 221
2 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014024NRG24010520230108603 01/05/2023 bode 3311014WL008268 bode 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773210 BODE W/O KOYA BANK OF BARODA(606985)
3 Darbha CH-11-014-022-002/155
(KAMANAR) 		3311014024NRG24010520230108602 01/05/2023 koya 3311014WL008268 koya 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773224 KOYA S/O SAMU BANK OF BARODA(606985)
4 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014024NRG24010520230108608 01/05/2023 raju 3311014WL008268 raju 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773044 RAJU S/O KARTIK BANK OF BARODA(606985)
5 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014024NRG24010520230108609 01/05/2023 rambati 3311014WL008268 rambati 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773220 RAMBATI W/O RAJU BANK OF BARODA(606985)
6 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014024NRG24010520230108169 01/05/2023 mugay 3311014WL008229 mugay 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773196 MUGAY BAGHEL BANK OF BARODA(606985)
7 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014024NRG24010520230108171 01/05/2023 deu 3311014WL008229 deu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773046 DEO S/O BUCHA BANK OF BARODA(606985)
8 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014024NRG24010520230108172 01/05/2023 manak 3311014WL008229 manak 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773048 MANAK W/O DEU BANK OF BARODA(606985)
9 Darbha CH-11-014-022-002/393
(KAMANAR) 		3311014024NRG24010520230108610 01/05/2023 somdhar 3311014WL008268 somdhar 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773024 SOMDHAR NAG S/O BHIMA BANK OF BARODA(606985)
10 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014024NRG24010520230108613 01/05/2023 koytu 3311014WL008268 koytu 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773207 KOYTU S/O SUKALU BANK OF BARODA(606985)
11 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014024NRG24010520230108614 01/05/2023 mahadai 3311014WL008268 mahadai 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1444773027 MAHADEI NAG W/O KOYTU BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014024NRG24010520230107948 01/05/2023 jira 3311014WL008220 jira 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773167 Jeera BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014024NRG24010520230107950 01/05/2023 KOSA 3311014WL008220 KOSA 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773165 KOSHA PODYAMI BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014024NRG24010520230107949 01/05/2023 TIDO 3311014WL008220 TIDO 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773166 Tido Podiyami BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014024NRG24010520230107900 01/05/2023 moti 3311014WL008219 moti 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773148 MOTI WO SONSAY BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014024NRG24010520230107899 01/05/2023 sonsay 3311014WL008219 sonsay 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773170 Sonsay Kashyap BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014024NRG24010520230107902 01/05/2023 Mangalu 3311014WL008219 Mangalu 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773157 MangaluKashyap BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014024NRG24010520230107905 01/05/2023 Jhinki 3311014WL008219 Jhinki 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773171 Jinaki Kashyap BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014024NRG24010520230107904 01/05/2023 ramdhar 3311014WL008219 ramdhar 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773158 RamdharKashyap BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/146
(KELAUR-) 		3311014024NRG24010520230107906 01/05/2023 munna 3311014WL008219 munna 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773135 Munna Maurya BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/168
(KELAUR-) 		3311014024NRG24010520230107912 01/05/2023 radhe 3311014WL008219 radhe 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773146 Rade Kashyaap BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/169
(KELAUR-) 		3311014024NRG24010520230107954 01/05/2023 TELGU 3311014WL008220 TELGU 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1444773144 Telangu Kashyaap BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014024NRG24010520230107916 01/05/2023 sukmati 3311014WL008219 sukmati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773161 Sukumati Kashyaap BANK OF BARODA(606985)
24 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014024NRG24010520230107917 01/05/2023 foolmati 3311014WL008219 foolmati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773141 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
25 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014024NRG24010520230107918 01/05/2023 MANGLI 3311014WL008219 MANGLI 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1444773152 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014024NRG24010520230107920 01/05/2023 dhiri 3311014WL008219 dhiri 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773147 Dhiri Kashyap BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014024NRG24010520230107919 01/05/2023 Ramu 3311014WL008219 Ramu 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1444773159 RamuKashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-024-003/246-A
(KELAUR-) 		3311014024NRG24010520230107923 01/05/2023 chanu 3311014WL008219 chanu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773140 CHANU/DASHRU BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/251-A
(KELAUR-) 		3311014024NRG24010520230107958 01/05/2023 Sonaei 3311014WL008220 Sonaei 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1444773153 Mrs. SONAI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014024NRG24010520230107926 01/05/2023 balmati 3311014WL008219 balmati 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1444773149 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014024NRG24010520230107928 01/05/2023 rambati 3311014WL008219 rambati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773163 Rambti Kashyaap BANK OF BARODA(606985)
32 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014024NRG24010520230107931 01/05/2023 donaru 3311014WL008219 donaru 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773172 DONARU KASHYAP BANK OF BARODA(606985)
33 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014024NRG24010520230107934 01/05/2023 balmati 3311014WL008219 balmati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773145 BALMATI WO SONADHAR BANK OF BARODA(606985)
34 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014024NRG24010520230107959 01/05/2023 kalavati 3311014WL008220 kalavati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773188 Kalavathi Nag BANK OF BARODA(606985)
35 Darbha CH-11-014-024-003/32-A
(KELAUR-) 		3311014024NRG24010520230107935 01/05/2023 Sonmati 3311014WL008219 Sonmati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773143 SONMATI WO JAGTU BANK OF BARODA(606985)
36 Darbha CH-11-014-024-003/45
(KELAUR-) 		3311014024NRG24010520230107960 01/05/2023 chaitu 3311014WL008220 chaitu 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1444773139 Mr. CHAITU RAM KORRAM S/O BHAKCHAND KOR CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-024-003/8
(KELAUR-) 		3311014024NRG24010520230107961 01/05/2023 chity 3311014WL008220 chity 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773150 Chitirr Nag BANK OF BARODA(606985)
38 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014024NRG24010520230107962 01/05/2023 Chuman 3311014WL008220 Chuman 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773191 Chumman Kashyap BANK OF BARODA(606985)
39 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014024NRG24010520230107936 01/05/2023 sukari 3311014WL008219 sukari 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773151 SUKRI KASHYAP BANK OF BARODA(606985)
40 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014024NRG24010520230107937 01/05/2023 somari 3311014WL008219 somari 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773160 Somari Kashyaap BANK OF BARODA(606985)
41 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014024NRG24010520230107938 01/05/2023 Daymati 3311014WL008219 Daymati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773168 Daymati Kashyaap BANK OF BARODA(606985)
42 Darbha CH-11-014-024-003/84
(KELAUR-) 		3311014024NRG24010520230107963 01/05/2023 Rumli 3311014WL008220 Rumli 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773154 Rukni Nag BANK OF BARODA(606985)
43 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014024NRG24010520230107940 01/05/2023 puran 3311014WL008219 puran 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773169 Puran Kashyap BANK OF BARODA(606985)
44 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014024NRG24010520230107939 01/05/2023 ramnath 3311014WL008219 ramnath 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773142 RAMNATH SO AAYTU BANK OF BARODA(606985)
45 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014024NRG24010520230107944 01/05/2023 jambati 3311014WL008219 jambati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773155 JAMBATI SHANBHUNATH BANK OF BARODA(606985)
46 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014024NRG24010520230107943 01/05/2023 sambunatha 3311014WL008219 sambunatha 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773162 Shanbhunath Mourya BANK OF BARODA(606985)
47 Darbha CH-11-014-024-003/91
(KELAUR-) 		3311014024NRG24010520230107964 01/05/2023 Mahadev Kashyap 3311014WL008220 Mahadev Kashyap 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773192 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
48 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014024NRG24010520230107945 01/05/2023 Lachin 3311014WL008219 Lachin 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1444773138 LACHHANI W/O RAJURAM MAURYA BANK OF BARODA(606985)
49 Darbha CH-11-014-030-002/116
(KOYENAR-) 		3311014000NRG24010520230107477 01/05/2023 Kamal 3311014WL008188 Kamal 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773174 Kamal BANK OF BARODA(606985)
50 Darbha CH-11-014-030-002/182-A
(KOYENAR-) 		3311014000NRG24010520230107630 01/05/2023 mayram 3311014WL008199 mayram 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1444773137 Mayaram BANK OF BARODA(606985)
51 Darbha CH-11-014-030-002/200
(KOYENAR-) 		3311014000NRG24010520230107478 01/05/2023 aayti 3311014WL008188 aayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773178 Ayti BANK OF BARODA(606985)
52 Darbha CH-11-014-030-002/222
(KOYENAR-) 		3311014000NRG24010520230107481 01/05/2023 NANI 3311014WL008188 NANI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773180 Nani BANK OF BARODA(606985)
53 Darbha CH-11-014-030-002/222
(KOYENAR-) 		3311014000NRG24010520230107482 01/05/2023 raimati 3311014WL008188 raimati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773179 Raimati BANK OF BARODA(606985)
54 Darbha CH-11-014-030-002/236
(KOYENAR-) 		3311014000NRG24010520230107484 01/05/2023 LOKU 3311014WL008188 LOKU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773173 Lakhu Nagesh BANK OF BARODA(606985)
55 Darbha CH-11-014-030-002/236
(KOYENAR-) 		3311014000NRG24010520230107483 01/05/2023 Sonmati 3311014WL008188 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773175 Sonmati BANK OF BARODA(606985)
56 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24010520230107559 01/05/2023 Meghnath 3311014WL008194 Meghnath 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1444773136 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
57 Darbha CH-11-014-030-002/49
(KOYENAR-) 		3311014000NRG24010520230107639 01/05/2023 MANGAL 3311014WL008199 MANGAL 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1444773176 Mangal Ram BANK OF BARODA(606985)
58 Darbha CH-11-014-034-002/347
(MAMDPAL) 		3311014024NRG24010520230108796 01/05/2023 PANDO 3311014WL008285 PANDO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773177 Pando Kunjami BANK OF BARODA(606985)
59 Darbha CH-11-014-034-003/126
(MAMDPAL) 		3311014000NRG24010520230107242 01/05/2023 Lakhme 3311014WL008175 Lakhme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773183 Lakhmo Podyami BANK OF BARODA(606985)
60 Darbha CH-11-014-034-003/564
(MAMDPAL) 		3311014000NRG24010520230107245 01/05/2023 Mogoo Ram Kashyap 3311014WL008175 Mogoo Ram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773182 MOGOO RAM KASHYAP BANK OF BARODA(606985)
61 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24010520230107247 01/05/2023 BUDRI 3311014WL008175 BUDRI 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1444773190 Mrs. BUDHRI PODIYAMI W/O MANJHI CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24010520230107248 01/05/2023 Manjhi 3311014WL008175 Manjhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773185 Manjhi Podiyami BANK OF BARODA(606985)
63 Darbha CH-11-014-034-003/78
(MAMDPAL) 		3311014000NRG24010520230107249 01/05/2023 Kumme Podiyami 3311014WL008175 Kumme Podiyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773181 Kumme Podiyami BANK OF BARODA(606985)
64 Darbha CH-11-014-042-002/60
(Pakhnar 2) 		3311014024NRG24010520230108787 01/05/2023 Moongloo Kovasi 3311014WL008284 Moongloo Kovasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773189 Moongloo Kovasi BANK OF BARODA(606985)
65 Darbha CH-11-014-045-002/198
(KATENAR-) 		3311014000NRG24010520230111153 01/05/2023 Bode 3311014WL008622 Bode 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1444773164 Mrs. BIDE SAMNATH CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-058-001/587
(Toynar) 		3311014024NRG24010520230108580 01/05/2023 Aayate 3311014WL008266 Aayate 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773186 Aayate BANK OF BARODA(606985)
67 Darbha CH-11-014-058-001/636
(Toynar) 		3311014024NRG24010520230108581 01/05/2023 aayte 3311014WL008266 aayte 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773184 Ayate Markami BANK OF BARODA(606985)
68 Darbha CH-11-014-058-003/528
(Toynar) 		3311014024NRG24010520230108582 01/05/2023 Bhima 3311014WL008266 Bhima 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1444773187 Mr. BBHIMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
69 Darbha CH-11-014-067-001/970
(Pakhnar 2) 		3311014024NRG24010520230108788 01/05/2023 Motu Ram Markam 3311014WL008284 Motu Ram Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1444773156 MOTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
70 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014024NRG24010520230108373 01/05/2023 RATNU 3311014WL008243 RATNU 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1444773030 RATNU CHAITAN BANK OF BARODA(606985)
71 Darbha CH-11-014-017-001/191
(Chitapur 2) 		3311014000NRG24010520230111087 01/05/2023 MANSAY 3311014WL008605 MANSAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773039 MANSAY SO JUGDAR BANK OF BARODA(606985)
72 Darbha CH-11-014-017-001/608
(Chitapur 2) 		3311014000NRG24010520230111088 01/05/2023 Laxminath 3311014WL008605 Laxminath 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773040 LACHMINATH SO SAMDHU BANK OF BARODA(606985)
73 Darbha CH-11-014-017-001/613
(Chitapur 2) 		3311014000NRG24010520230111149 01/05/2023 Sonaru 3311014WL008622 Sonaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773041 SONARU SO LAIKHAN BANK OF BARODA(606985)
74 Darbha CH-11-014-017-001/615
(Chitapur 2) 		3311014000NRG24010520230111089 01/05/2023 atharu 3311014WL008605 atharu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773032 ATARU SO LAKHAMU BANK OF BARODA(606985)
75 Darbha CH-11-014-017-001/618
(Chitapur 2) 		3311014000NRG24010520230111150 01/05/2023 Chagi 3311014WL008622 Chagi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773031 CHANGI WO FAGU BANK OF BARODA(606985)
76 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014024NRG24010520230108599 01/05/2023 Chandarvati 3311014WL008268 Chandarvati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773202 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
77 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014024NRG24010520230108598 01/05/2023 Kamlu 3311014WL008268 Kamlu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773212 KAMLU S/O SAHADEV BANK OF BARODA(606985)
78 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014024NRG24010520230108601 01/05/2023 AYATI 3311014WL008268 AYATI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773036 AAYTI WO BHIMA BANK OF BARODA(606985)
79 Darbha CH-11-014-022-002/153
(KAMANAR) 		3311014024NRG24010520230108600 01/05/2023 bhima 3311014WL008268 bhima 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773208 BHIMA S/O BUCHA BANK OF BARODA(606985)
80 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014024NRG24010520230108604 01/05/2023 ganga 3311014WL008268 ganga 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773026 GANGA RAM NAG S/O SUKALU BANK OF BARODA(606985)
81 Darbha CH-11-014-022-002/160
(KAMANAR) 		3311014024NRG24010520230108605 01/05/2023 jayti 3311014WL008268 jayti 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773025 JAYTI D/O GANGA BANK OF BARODA(606985)
82 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014024NRG24010520230108607 01/05/2023 AAYTA NAG 3311014WL008268 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Rejected 11/05/2023 1444773206 Aadhaar Number not Mapped to Account Number
83 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014024NRG24010520230108606 01/05/2023 lakhmi 3311014WL008268 lakhmi 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773205 LAKMI W/O AYTA BANK OF BARODA(606985)
84 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014024NRG24010520230108168 01/05/2023 dasru 3311014WL008229 dasru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773045 DASRU S/O BHADU BANK OF BARODA(606985)
85 Darbha CH-11-014-022-002/167
(KAMANAR) 		3311014024NRG24010520230108170 01/05/2023 SOME 3311014WL008229 SOME 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773194 SOMI NAG BANK OF BARODA(606985)
86 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014024NRG24010520230108173 01/05/2023 BALIRAM 3311014WL008229 BALIRAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773217 BALIRAM S/O CHAMRU BANK OF BARODA(606985)
87 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014024NRG24010520230108175 01/05/2023 PREMKUMAR 3311014WL008229 PREMKUMAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773225 PREM KUMAR S/O BALIRAM BANK OF BARODA(606985)
88 Darbha CH-11-014-022-002/210
(KAMANAR) 		3311014024NRG24010520230108174 01/05/2023 SHANTI 3311014WL008229 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773221 SHANTI W/O BALIRAM BANK OF BARODA(606985)
89 Darbha CH-11-014-022-002/213
(KAMANAR) 		3311014024NRG24010520230108176 01/05/2023 MANGLI 3311014WL008229 MANGLI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773200 MANGLU S/O RAM BANK OF BARODA(606985)
90 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014024NRG24010520230108177 01/05/2023 CHYTAN 3311014WL008229 CHYTAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773219 CHAITAN S/O MANGDU BANK OF BARODA(606985)
91 Darbha CH-11-014-022-002/218
(KAMANAR) 		3311014024NRG24010520230108178 01/05/2023 Sona 3311014WL008229 Sona 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773038 SONA BAGHEL WO CHAITAN BAGHEL BANK OF BARODA(606985)
92 Darbha CH-11-014-022-002/219
(KAMANAR) 		3311014024NRG24010520230108179 01/05/2023 FAGNU 3311014WL008229 FAGNU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773218 Fagnoo Baghel BANK OF BARODA(606985)
93 Darbha CH-11-014-022-002/219
(KAMANAR) 		3311014024NRG24010520230108180 01/05/2023 HIRAMANI 3311014WL008229 HIRAMANI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773204 HIRAMANI W/O PHAGNU BANK OF BARODA(606985)
94 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014024NRG24010520230108181 01/05/2023 chaitan 3311014WL008229 chaitan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773216 Mr. CHAITAN RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Darbha CH-11-014-022-002/225
(KAMANAR) 		3311014024NRG24010520230108182 01/05/2023 padmani 3311014WL008229 padmani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773222 PADMINI W/O CHAITAN BANK OF BARODA(606985)
96 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014024NRG24010520230108183 01/05/2023 Bucha 3311014WL008229 Bucha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773047 BUCHA S/O RAMU BANK OF BARODA(606985)
97 Darbha CH-11-014-022-002/233
(KAMANAR) 		3311014024NRG24010520230108185 01/05/2023 sonadai 3311014WL008229 sonadai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773223 SONADEI W/O TELGU BANK OF BARODA(606985)
98 Darbha CH-11-014-022-002/233
(KAMANAR) 		3311014024NRG24010520230108184 01/05/2023 telgu 3311014WL008229 telgu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773197 TALGU RAM MORY BANK OF BARODA(606985)
99 Darbha CH-11-014-022-002/306
(KAMANAR) 		3311014024NRG24010520230108186 01/05/2023 Jaidev 3311014WL008229 Jaidev 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773203 JAYDEV NAG S/O GOPAL BANK OF BARODA(606985)
100 Darbha CH-11-014-022-002/327
(KAMANAR) 		3311014024NRG24010520230108187 01/05/2023 Sitaram 3311014WL008229 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773209 SITARAM S/O BHIMA BANK OF BARODA(606985)
101 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014024NRG24010520230108189 01/05/2023 Damay kashyap 3311014WL008229 Damay kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773059 Damay Kashyap BANK OF BARODA(606985)
102 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014024NRG24010520230108188 01/05/2023 RAMSAY 3311014WL008229 RAMSAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773199 RAMSAY S/O TIRATH BANK OF BARODA(606985)
103 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014024NRG24010520230108191 01/05/2023 GHASNI 3311014WL008229 GHASNI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773211 GHASIN W/O SITARAM BANK OF BARODA(606985)
104 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014024NRG24010520230108190 01/05/2023 shitaram 3311014WL008229 shitaram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773215 SITARAM S/O GHASI BANK OF BARODA(606985)
105 Darbha CH-11-014-022-002/370
(KAMANAR) 		3311014024NRG24010520230108192 01/05/2023 Kaml 3311014WL008229 Kaml 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773201 KAMAL W/O MANGTU BANK OF BARODA(606985)
106 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014024NRG24010520230108193 01/05/2023 jaldev 3311014WL008229 jaldev 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773043 Jaldev Kashyap BANK OF BARODA(606985)
107 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014024NRG24010520230108194 01/05/2023 jaypal 3311014WL008229 jaypal 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773198 JAYPAL KASHYAP BANK OF BARODA(606985)
108 Darbha CH-11-014-022-002/393
(KAMANAR) 		3311014024NRG24010520230108611 01/05/2023 Dasri 3311014WL008268 Dasri 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773028 DASRI NAG W/O SOMDHAR BANK OF BARODA(606985)
109 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014024NRG24010520230108612 01/05/2023 MOTI 3311014WL008268 MOTI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1444773195 MOTI NAG BANK OF BARODA(606985)
110 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014024NRG24010520230108195 01/05/2023 SONARU 3311014WL008229 SONARU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773214 SONARU S/O KARTIK BANK OF BARODA(606985)
111 Darbha CH-11-014-022-002/435
(KAMANAR) 		3311014024NRG24010520230108197 01/05/2023 manak 3311014WL008229 manak 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773023 MANAK KASHYAP W/O SAMDU BANK OF BARODA(606985)
112 Darbha CH-11-014-022-002/435
(KAMANAR) 		3311014024NRG24010520230108196 01/05/2023 SAMDHU 3311014WL008229 SAMDHU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773227 SAMDU S/O RAMDHAR BANK OF BARODA(606985)
113 Darbha CH-11-014-022-002/437
(KAMANAR) 		3311014024NRG24010520230108198 01/05/2023 Balo 3311014WL008229 Balo 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773022 BALO W/O SAMRATH BANK OF BARODA(606985)
114 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014024NRG24010520230108199 01/05/2023 Manu 3311014WL008229 Manu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773055 Manoo Baghel BANK OF BARODA(606985)
115 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014024NRG24010520230108200 01/05/2023 Sambati 3311014WL008229 Sambati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773226 SAMBATI BANK OF BARODA(606985)
116 Darbha CH-11-014-022-002/478
(KAMANAR) 		3311014024NRG24010520230108201 01/05/2023 PADMA 3311014WL008229 PADMA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773056 Padma Kashyap BANK OF BARODA(606985)
117 Darbha CH-11-014-022-003/267
(KAMANAR) 		3311014024NRG24010520230108202 01/05/2023 manki 3311014WL008229 manki 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773213 MANKI W/O LAKHMU BANK OF BARODA(606985)
118 Darbha CH-11-014-030-002/116
(KOYENAR-) 		3311014000NRG24010520230107476 01/05/2023 JANIK 3311014WL008188 JANIK 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773057 MR JANKI RAM NAGESH STATE BANK OF INDIA(508548)
119 Darbha CH-11-014-030-002/138
(KOYENAR-) 		3311014000NRG24010520230107627 01/05/2023 Budari 3311014WL008199 Budari 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773050 BUDHARI WO LAIKHAN BANK OF BARODA(606985)
120 Darbha CH-11-014-030-002/167
(KOYENAR-) 		3311014000NRG24010520230107629 01/05/2023 Savitri 3311014WL008199 Savitri 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773051 SAVITRI WO ARKEET BANK OF BARODA(606985)
121 Darbha CH-11-014-030-002/182-A
(KOYENAR-) 		3311014000NRG24010520230107631 01/05/2023 hembati 3311014WL008199 hembati 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773029 HEMBATI WO MYARAM BANK OF BARODA(606985)
122 Darbha CH-11-014-030-002/201
(KOYENAR-) 		3311014000NRG24010520230107479 01/05/2023 Gudu 3311014WL008188 Gudu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1444773033 GUDDU SO PREM BANK OF BARODA(606985)
123 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24010520230107552 01/05/2023 Gajmani 3311014WL008194 Gajmani 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773049 GAJMATI UNION BANK OF INDIA(508500)
124 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24010520230107554 01/05/2023 Lalit Kumar 3311014WL008194 Lalit Kumar 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773037 LALIT UNION BANK OF INDIA(508500)
125 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24010520230107553 01/05/2023 Lalita 3311014WL008194 Lalita 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773052 LALITA DO LACHMAN BANK OF BARODA(606985)
126 Darbha CH-11-014-030-002/271
(KOYENAR-) 		3311014000NRG24010520230107635 01/05/2023 Kunti 3311014WL008199 Kunti 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773042 KUNTI WO MANSAY BANK OF BARODA(606985)
127 Darbha CH-11-014-030-002/45
(KOYENAR-) 		3311014000NRG24010520230107638 01/05/2023 jayman 3311014WL008199 jayman 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773054 JAYMAN BAGHEL SO SUMINT BAGHEL BANK OF BARODA(606985)
128 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24010520230107640 01/05/2023 Mahesh 3311014WL008199 Mahesh 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773034 Mahesh BANK OF BARODA(606985)
129 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24010520230107641 01/05/2023 Sumni 3311014WL008199 Sumni 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773058 Sumni BANK OF BARODA(606985)
130 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24010520230107642 01/05/2023 Muraha 3311014WL008199 Muraha 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773035 MURAH BAGHEL SO BUDHARAM BAGHEL BANK OF BARODA(606985)
131 Darbha CH-11-014-030-002/65
(KOYENAR-) 		3311014000NRG24010520230107644 01/05/2023 pilaram 3311014WL008199 pilaram 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1444773053 PILARAM BAGHEL SO SOMARU BAGHEL BANK OF BARODA(606985)
SubTotal 84422 84422
132 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014024NRG24010520230108419 01/05/2023 samnath 3311014WL008249 samnath 00048 BKID0009042 1547 1547 Processed 11/05/2023 1444773133 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 Darbha CH-11-014-045-002/165
(KATENAR-) 		3311014000NRG24010520230111090 01/05/2023 mase 3311014WL008605 mase 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1444773101 Mrs. MASE MANDAVI SHATRU CHHATTISGARH GRAMIN BANK(607214)
134 Darbha CH-11-014-045-002/167
(KATENAR-) 		3311014000NRG24010520230111091 01/05/2023 BUDRI. 3311014WL008605 BUDRI. 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1444773095 Mrs. BUDARI MANDAVI PANDRU CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-045-002/190
(KATENAR-) 		3311014000NRG24010520230111093 01/05/2023 bhadu 3311014WL008605 bhadu 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1444773070 Bhadu BANK OF BARODA(606985)
136 Darbha CH-11-014-045-002/214
(KATENAR-) 		3311014000NRG24010520230111096 01/05/2023 kuma 3311014WL008605 kuma 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1444773086 Mr. KUMA KOBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
137 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014024NRG24010520230107901 01/05/2023 Fulo 3311014WL008219 Fulo 00093 CRGB0001108 663 663 Processed 12/05/2023 1444773122 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014024NRG24010520230107903 01/05/2023 Prembati 3311014WL008219 Prembati 00093 CRGB0001108 663 663 Processed 12/05/2023 1444773119 Master PREMBATI D/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-024-003/144
(KELAUR-) 		3311014024NRG24010520230107953 01/05/2023 jhitaru 3311014WL008220 jhitaru 00093 CRGB0001108 663 663 Processed 12/05/2023 1444773121 Mr. JHITROO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014024NRG24010520230107910 01/05/2023 daymati 3311014WL008219 daymati 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773123 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014024NRG24010520230107915 01/05/2023 phulsingh 3311014WL008219 phulsingh 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773073 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014024NRG24010520230107913 01/05/2023 sukram 3311014WL008219 sukram 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773063 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
143 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014024NRG24010520230107921 01/05/2023 Padam 3311014WL008219 Padam 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773117 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014024NRG24010520230107922 01/05/2023 padmani 3311014WL008219 padmani 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773118 Master PADMANI D/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
145 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014024NRG24010520230107933 01/05/2023 devli 3311014WL008219 devli 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773120 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-034-002/13
(MAMDPAL) 		3311014024NRG24010520230108789 01/05/2023 Bode 3311014WL008285 Bode 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773072 Mrs. JAIBODEBAI W/O BULKU L CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-034-002/13
(MAMDPAL) 		3311014024NRG24010520230108790 01/05/2023 Bulku 3311014WL008285 Bulku 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773134 Mr. BULKU NAG S/O LAKSHMAN NAG CHHATTISGARH GRAMIN BANK(607214)
148 Darbha CH-11-014-034-002/17
(MAMDPAL) 		3311014024NRG24010520230108791 01/05/2023 koyada 3311014WL008285 koyada 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773067 Mr. KOYANDA NAG CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-034-002/20
(MAMDPAL) 		3311014024NRG24010520230108793 01/05/2023 Mangaldai 3311014WL008285 Mangaldai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773071 Mrs. MANGLDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-034-002/20
(MAMDPAL) 		3311014024NRG24010520230108792 01/05/2023 Ramu 3311014WL008285 Ramu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773125 Mr. RAMU S/O BUTU CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014024NRG24010520230108794 01/05/2023 Lachandai 3311014WL008285 Lachandai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773077 Mrs. LACHHANDAI W/O CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014024NRG24010520230108795 01/05/2023 reeytu 3311014WL008285 reeytu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773064 Mr. RAITU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
153 Darbha CH-11-014-034-002/339
(MAMDPAL) 		3311014024NRG24010520230108805 01/05/2023 Sonmati 3311014WL008286 Sonmati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773080 Mrs. SONMATI W/O CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-034-002/343
(MAMDPAL) 		3311014000NRG24010520230107399 01/05/2023 Chamrin 3311014WL008183 Chamrin 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773079 Mrs. CHAMRI CHINGDOO CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-034-002/343
(MAMDPAL) 		3311014000NRG24010520230107400 01/05/2023 saambati 3311014WL008183 saambati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773128 Miss. SAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
156 Darbha CH-11-014-034-002/346
(MAMDPAL) 		3311014000NRG24010520230107401 01/05/2023 Sukari 3311014WL008183 Sukari 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773074 Mrs. SUKRI CHAITN CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014024NRG24010520230108797 01/05/2023 Laikhan 3311014WL008285 Laikhan 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773075 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-034-002/360
(MAMDPAL) 		3311014024NRG24010520230108798 01/05/2023 Lachandai 3311014WL008285 Lachandai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773088 Mrs. LACHHANDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-034-002/362
(MAMDPAL) 		3311014024NRG24010520230108806 01/05/2023 Pilu 3311014WL008286 Pilu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773061 Mr. PILU RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
160 Darbha CH-11-014-034-002/363
(MAMDPAL) 		3311014024NRG24010520230108807 01/05/2023 Hidame 3311014WL008286 Hidame 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773078 Mrs. HIRME BUTLU CHHATTISGARH GRAMIN BANK(607214)
161 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014024NRG24010520230108808 01/05/2023 Dashru 3311014WL008286 Dashru 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773089 Mr. DASRU SUKO CHHATTISGARH GRAMIN BANK(607214)
162 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014024NRG24010520230108809 01/05/2023 kosi 3311014WL008286 kosi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773102 Mrs. KOSI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
163 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014024NRG24010520230108810 01/05/2023 RAMDEV 3311014WL008286 RAMDEV 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773066 Mr. RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-034-002/417
(MAMDPAL) 		3311014024NRG24010520230108799 01/05/2023 samalu 3311014WL008285 samalu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773126 Mr. SAMLU RAM KASHYA S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
165 Darbha CH-11-014-034-002/428
(MAMDPAL) 		3311014024NRG24010520230108800 01/05/2023 Sunita 3311014WL008285 Sunita 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773076 Mrs. SUNITA W/O CHHATTISGARH GRAMIN BANK(607214)
166 Darbha CH-11-014-034-002/471
(MAMDPAL) 		3311014024NRG24010520230108801 01/05/2023 Maitar 3311014WL008285 Maitar 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773065 Mr. MAHETTAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 Darbha CH-11-014-034-002/473
(MAMDPAL) 		3311014024NRG24010520230108802 01/05/2023 KAMALSAY 3311014WL008285 KAMALSAY 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773112 Mr. KAMAL KASHYAP S/O SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-034-002/59
(MAMDPAL) 		3311014000NRG24010520230107402 01/05/2023 kalavati 3311014WL008183 kalavati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773113 Mrs. KALAVATI KASHYAP W/O JAISINGH KASH CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014024NRG24010520230108646 01/05/2023 Lakhmu 3311014WL008273 Lakhmu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773110 Mr. LAKHMU S/O GUTOMI CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-034-003/148
(MAMDPAL) 		3311014024NRG24010520230108647 01/05/2023 Subo 3311014WL008273 Subo 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773127 Mrs. SUBI KASHYAP W/O LAKHMU KASHAYP CHHATTISGARH GRAMIN BANK(607214)
171 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108653 01/05/2023 jumuklal 3311014WL008273 jumuklal 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773124 Master JHUMUK LAL PODYAMI S/O PANDRU RA CHHATTISGARH GRAMIN BANK(607214)
172 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108651 01/05/2023 PARVATI 3311014WL008273 PARVATI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773103 Mrs. PARVATI PODIYAMI W/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108650 01/05/2023 SHAKAR 3311014WL008273 SHAKAR 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773107 Mr. SHANKAR PODIYAMI S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
174 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108649 01/05/2023 Somari 3311014WL008273 Somari 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773104 Mrs. SOMARI PODIYAMI W/O SADHU CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108648 01/05/2023 subari 3311014WL008273 subari 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773069 Mrs. SUBRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-034-003/433
(MAMDPAL) 		3311014024NRG24010520230108654 01/05/2023 PILU 3311014WL008273 PILU 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773108 Mr. PILU MANDAVI S/O DULA CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014024NRG24010520230108656 01/05/2023 Jeturam 3311014WL008273 Jeturam 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773129 Mr. JATHURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
178 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014024NRG24010520230108657 01/05/2023 Jabo 3311014WL008273 Jabo 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773105 Mrs. JABBO KASHYAP W/O PANKAJ CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014024NRG24010520230108658 01/05/2023 Manita kashyap 3311014WL008273 Manita kashyap 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773130 Ms. MANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-034-003/491
(MAMDPAL) 		3311014000NRG24010520230107244 01/05/2023 Jhitru 3311014WL008175 Jhitru 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773109 Mr. JHITARU KAVASI CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-034-003/78
(MAMDPAL) 		3311014000NRG24010520230107250 01/05/2023 Samdu Podiyami 3311014WL008175 Samdu Podiyami 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773115 Mr. SOMDU PODIYAMI S/O HUNGO CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-044-002/114
(TIRATHGARH-) 		3311014024NRG24010520230108420 01/05/2023 jayram 3311014WL008249 jayram 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773111 Mr. JAIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
183 Darbha CH-11-014-045-002/174
(KATENAR-) 		3311014000NRG24010520230111151 01/05/2023 palo 3311014WL008622 palo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1444773068 Ms. PALO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
184 Darbha CH-11-014-045-002/185
(KATENAR-) 		3311014000NRG24010520230111092 01/05/2023 mitki 3311014WL008605 mitki 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773097 Mrs. MITKEE GAAGRU CHHATTISGARH GRAMIN BANK(607214)
185 Darbha CH-11-014-045-002/187
(KATENAR-) 		3311014000NRG24010520230111152 01/05/2023 SUKRI 3311014WL008622 SUKRI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773082 Mrs. SUKRI JHITRU CHHATTISGARH GRAMIN BANK(607214)
186 Darbha CH-11-014-045-002/203
(KATENAR-) 		3311014000NRG24010520230111155 01/05/2023 NIRMALA 3311014WL008622 NIRMALA 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773083 Mrs. NIRMALA GHARAT DASMAT CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-045-002/204
(KATENAR-) 		3311014000NRG24010520230111095 01/05/2023 ranath 3311014WL008605 ranath 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773092 Mr. RAMNATH BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
188 Darbha CH-11-014-045-002/217
(KATENAR-) 		3311014000NRG24010520230111097 01/05/2023 Chaity 3311014WL008605 Chaity 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773085 Mrs. CHAITI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-045-002/223
(KATENAR-) 		3311014000NRG24010520230111098 01/05/2023 Guro 3311014WL008605 Guro 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773084 Mrs. GURO NAG TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
190 Darbha CH-11-014-045-002/226
(KATENAR-) 		3311014000NRG24010520230111099 01/05/2023 DAHANA 3311014WL008605 DAHANA 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773096 Mrs. DOUNABATI GHARAT NARAYAN CHHATTISGARH GRAMIN BANK(607214)
191 Darbha CH-11-014-045-003/14
(KATENAR-) 		3311014000NRG24010520230111226 01/05/2023 Budhram 3311014WL008652 Budhram 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773087 Mr. BUDHRAM DHURWA CHHATTISGARH GRAMIN BANK(607214)
192 Darbha CH-11-014-045-003/14
(KATENAR-) 		3311014000NRG24010520230111225 01/05/2023 dulgo 3311014WL008652 dulgo 00093 CRGB0001108 442 442 Processed 12/05/2023 1444773098 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
193 Darbha CH-11-014-045-003/213
(KATENAR-) 		3311014000NRG24010520230111060 01/05/2023 budamani 3311014WL008591 budamani 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773100 Mrs. BUDHMANI DAS SOMARU CHHATTISGARH GRAMIN BANK(607214)
194 Darbha CH-11-014-045-003/3
(KATENAR-) 		3311014000NRG24010520230111100 01/05/2023 hadme 3311014WL008605 hadme 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773099 Mrs. HADME KURAMI RAM KURAMI CHHATTISGARH GRAMIN BANK(607214)
195 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24010520230111062 01/05/2023 hirmani 3311014WL008591 hirmani 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773094 Miss. HIRMANI DAS INDAR DAS CHHATTISGARH GRAMIN BANK(607214)
196 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24010520230111061 01/05/2023 Subti 3311014WL008591 Subti 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773090 Mrs. SUBTI DAS INDAR CHHATTISGARH GRAMIN BANK(607214)
197 Darbha CH-11-014-045-003/69
(KATENAR-) 		3311014000NRG24010520230111063 01/05/2023 yasodhara 3311014WL008591 yasodhara 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1444773091 Mrs. YASHODHRA MANIKPURI NILDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82875 82875
198 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014024NRG24010520230107929 01/05/2023 Padmani 3311014WL008219 Padmani 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1444773116 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
199 Darbha CH-11-014-034-002/49
(MAMDPAL) 		3311014024NRG24010520230108803 01/05/2023 Hidmo 3311014WL008285 Hidmo 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1444773081 Mr. HIDMO S/O CHHATTISGARH GRAMIN BANK(607214)
200 Darbha CH-11-014-034-003/207
(MAMDPAL) 		3311014000NRG24010520230107243 01/05/2023 Harinath 3311014WL008175 Harinath 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1444773114 Mr. HARISINGH THAKUR S/O THIBRU THAKUR CHHATTISGARH GRAMIN BANK(607214)
201 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014024NRG24010520230108655 01/05/2023 Fulo 3311014WL008273 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1444773106 Mrs. FULO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
202 Darbha CH-11-014-045-003/37
(KATENAR-) 		3311014000NRG24010520230111227 01/05/2023 Kamli 3311014WL008652 Kamli 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1444773093 Mrs. KAMLI PODIYAMI LAKHMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
203 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24010520230111064 01/05/2023 baldev kavasi 3311014WL008592 baldev kavasi 00415 SBIN0018091 1547 1547 Processed 11/05/2023 1444773060 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
204 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014024NRG24010520230108374 01/05/2023 Mahadei Nag 3311014WL008243 Mahadei Nag 00688 FINO0001001 221 221 Processed 11/05/2023 1444773193 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
205 Darbha CH-11-014-030-002/178
(KOYENAR-) 		3311014000NRG24010520230107551 01/05/2023 Mangal Ram Maurya 3311014WL008194 Mangal Ram Maurya 00703 AIRP0000001 884 884 Processed 11/05/2023 1444773131 Mangalram BANK OF BARODA(606985)
206 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24010520230107558 01/05/2023 Rupa 3311014WL008194 Rupa 00703 AIRP0000001 884 884 Processed 11/05/2023 1444773132 Rupa BANK OF BARODA(606985)
SubTotal 1768 1768
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010523APB_FTO_64041 Bank of Baroda BARB0DILMIL DILMILI 221
2 Darbha CH3311014_010523APB_FTO_64041 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 62764
3 Darbha CH3311014_010523APB_FTO_64041 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 84422
4 Darbha CH3311014_010523APB_FTO_64041 Bank of India BKID0009042 JAGDALPUR 1547
5 Darbha CH3311014_010523APB_FTO_64041 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6188
6 Darbha CH3311014_010523APB_FTO_64041 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 82875
7 Darbha CH3311014_010523APB_FTO_64041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 5525
8 Darbha CH3311014_010523APB_FTO_64041 State Bank of India SBIN0018091 Collectorate Dantewada 1547
9 Darbha CH3311014_010523APB_FTO_64041 Fino Payments Bank Ltd FINO0001001 sativali 221
10 Darbha CH3311014_010523APB_FTO_64041 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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