Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_100723APB_FTO_216375
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-11-014-045-003/80
(KATENAR-) 		3311014024NRG24100720230430798 10/07/2023 Fulldhar 3311014WL035152 Fulldhar 00045 BARB0DILMIL 884 884 Processed 30/08/2023 4968840015 MASTER FULDHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Darbha CH-11-014-004-003/139
(BISPUR-) 		3311014000NRG24100720230428602 10/07/2023 SUKDA 3311014WL034859 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839972 SUKDA MARKAM BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24100720230428623 10/07/2023 Devki Thakur 3311014WL034862 Devki Thakur 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839970 Devki Thakur BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24100720230428624 10/07/2023 PARVATI 3311014WL034863 PARVATI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839980 Parvati Thakur BANK OF BARODA(606985)
5 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24100720230428626 10/07/2023 MITKI 3311014WL034865 MITKI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839927 MITKI HUNGA BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24100720230428639 10/07/2023 sonu 3311014WL034878 sonu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839941 Sonu Baghel BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/105
(CHHINDAGUR) 		3311014000NRG24100720230430219 10/07/2023 HIRARI 3311014WL035102 HIRARI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839909 Hirmani Nag BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24100720230428636 10/07/2023 MURAH 3311014WL034875 MURAH 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839984 Mura Nag BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24100720230428808 10/07/2023 PARDESH 3311014WL034924 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840090 Pardeshi Kashyap BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24100720230428633 10/07/2023 fhulmati 3311014WL034872 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839973 Phulmati Nag BANK OF BARODA(606985)
11 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24100720230430802 10/07/2023 Diyaru 3311014WL035153 Diyaru 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4968839975 Diyaru BANK OF BARODA(606985)
12 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24100720230430220 10/07/2023 Ramsingh 3311014WL035102 Ramsingh 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840091 RAMSINGH NAG S/O DASHRU NAG BANK OF INDIA(508505)
13 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24100720230428634 10/07/2023 Lachu 3311014WL034873 Lachu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840095 Lachu BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/103
(KELAUR-) 		3311014024NRG24100720230430756 10/07/2023 Budari 3311014WL035152 Budari 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839934 BUDRI MANGADU BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/103
(KELAUR-) 		3311014024NRG24100720230430757 10/07/2023 Mangdu 3311014WL035152 Mangdu 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839930 MAANGADU MASA RAM BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/105
(KELAUR-) 		3311014000NRG24100720230429704 10/07/2023 boja 3311014WL035052 boja 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839931 BOJA SODI BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/105
(KELAUR-) 		3311014000NRG24100720230429705 10/07/2023 mase 3311014WL035052 mase 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839908 Mase Sodi BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/108
(KELAUR-) 		3311014000NRG24100720230429707 10/07/2023 lakhami 3311014WL035052 lakhami 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839960 Lakhami Podiyami BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/108
(KELAUR-) 		3311014000NRG24100720230429708 10/07/2023 sannu 3311014WL035052 sannu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839959 Sannu Podiyami BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/120
(KELAUR-) 		3311014000NRG24100720230429709 10/07/2023 LAXMI 3311014WL035052 LAXMI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839981 Lakshmi Sodi BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24100720230429711 10/07/2023 Sukdi 3311014WL035052 Sukdi 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839967 Sukdi Madkami BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/124
(KELAUR-) 		3311014000NRG24100720230429713 10/07/2023 sanko 3311014WL035052 sanko 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839958 Sanko Podiyami BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24100720230429714 10/07/2023 jira 3311014WL035052 jira 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839963 Jeera BANK OF BARODA(606985)
24 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24100720230429716 10/07/2023 KOSA 3311014WL035052 KOSA 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839961 KOSHA PODYAMI BANK OF BARODA(606985)
25 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24100720230429715 10/07/2023 TIDO 3311014WL035052 TIDO 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839962 Tido Podiyami BANK OF BARODA(606985)
26 Darbha CH-11-014-024-003/131
(KELAUR-) 		3311014000NRG24100720230429719 10/07/2023 medi 3311014WL035052 medi 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839974 Medi Marakam BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/131
(KELAUR-) 		3311014000NRG24100720230429718 10/07/2023 sanno 3311014WL035052 sanno 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839982 Mr. SANNO MARKAM S/O KHODIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-024-003/133
(KELAUR-) 		3311014000NRG24100720230429720 10/07/2023 Payke Podyami 3311014WL035052 Payke Podyami 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839952 Payke Podiyami BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/145
(KELAUR-) 		3311014000NRG24100720230429721 10/07/2023 aayta 3311014WL035052 aayta 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839971 AAYTE WO GAYTA BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/145
(KELAUR-) 		3311014000NRG24100720230429722 10/07/2023 gayta 3311014WL035052 gayta 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840115 GAYTA,S/O-LT.GAGRU-KELAUR BANK OF BARODA(606985)
31 Darbha CH-11-014-024-003/148
(KELAUR-) 		3311014000NRG24100720230429723 10/07/2023 BUKKA 3311014WL035052 BUKKA 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839920 BUKO MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Darbha CH-11-014-024-003/149
(KELAUR-) 		3311014000NRG24100720230429724 10/07/2023 padnde 3311014WL035052 padnde 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839922 PANDO MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Darbha CH-11-014-024-003/150-A
(KELAUR-) 		3311014024NRG24100720230430758 10/07/2023 kade 3311014WL035152 kade 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839916 KADE BETTI BANK OF BARODA(606985)
34 Darbha CH-11-014-024-003/152
(KELAUR-) 		3311014024NRG24100720230430759 10/07/2023 budari 3311014WL035152 budari 00045 BARB0DORBHA 663 663 Processed 30/08/2023 4968839925 Budri Kovasi BANK OF BARODA(606985)
35 Darbha CH-11-014-024-003/159
(KELAUR-) 		3311014000NRG24100720230429725 10/07/2023 baaman 3311014WL035052 baaman 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839937 BAMAN PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Darbha CH-11-014-024-003/160
(KELAUR-) 		3311014000NRG24100720230429726 10/07/2023 MASO 3311014WL035052 MASO 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839944 Maso Podiyami BANK OF BARODA(606985)
37 Darbha CH-11-014-024-003/160
(KELAUR-) 		3311014000NRG24100720230429728 10/07/2023 Pandu 3311014WL035052 Pandu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839977 Pandu Podiyami BANK OF BARODA(606985)
38 Darbha CH-11-014-024-003/170
(KELAUR-) 		3311014024NRG24100720230430761 10/07/2023 DASRATH 3311014WL035152 DASRATH 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839956 Dasarath BANK OF BARODA(606985)
39 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24100720230429732 10/07/2023 Hadme 3311014WL035052 Hadme 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839987 Hadme Kavasi BANK OF BARODA(606985)
40 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24100720230429731 10/07/2023 jimbo 3311014WL035052 jimbo 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839913 JIBO MARAKAM BANK OF BARODA(606985)
41 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24100720230429730 10/07/2023 KUMA 3311014WL035052 KUMA 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839945 Kuma Madakami BANK OF BARODA(606985)
42 Darbha CH-11-014-024-003/176
(KELAUR-) 		3311014000NRG24100720230429733 10/07/2023 Lalo Markam 3311014WL035052 Lalo Markam 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839986 Lalo Marakam BANK OF BARODA(606985)
43 Darbha CH-11-014-024-003/178
(KELAUR-) 		3311014000NRG24100720230429736 10/07/2023 Payko Podeyami 3311014WL035052 Payko Podeyami 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839988 Payko Podeyami BANK OF BARODA(606985)
44 Darbha CH-11-014-024-003/178
(KELAUR-) 		3311014000NRG24100720230429737 10/07/2023 Ramdhar Kavasi 3311014WL035052 Ramdhar Kavasi 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839976 Ramdhar Kavasi BANK OF BARODA(606985)
45 Darbha CH-11-014-024-003/178
(KELAUR-) 		3311014000NRG24100720230429734 10/07/2023 sonaru 3311014WL035052 sonaru 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840117 SONARU/LT.AYTU-KELAUR BANK OF BARODA(606985)
46 Darbha CH-11-014-024-003/178
(KELAUR-) 		3311014000NRG24100720230429735 10/07/2023 sunny 3311014WL035052 sunny 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840114 Sanni Kavasi BANK OF BARODA(606985)
47 Darbha CH-11-014-024-003/180
(KELAUR-) 		3311014000NRG24100720230429738 10/07/2023 GUDDI 3311014WL035052 GUDDI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839948 Guddi Kavasi BANK OF BARODA(606985)
48 Darbha CH-11-014-024-003/180
(KELAUR-) 		3311014000NRG24100720230429739 10/07/2023 MANGLI 3311014WL035052 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839946 Mangaldei Kavasi BANK OF BARODA(606985)
49 Darbha CH-11-014-024-003/181
(KELAUR-) 		3311014000NRG24100720230429741 10/07/2023 Pando 3311014WL035052 Pando 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839935 PANDO RAMO BANK OF BARODA(606985)
50 Darbha CH-11-014-024-003/181
(KELAUR-) 		3311014000NRG24100720230429740 10/07/2023 RAMO 3311014WL035052 RAMO 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839936 RAMO PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Darbha CH-11-014-024-003/189
(KELAUR-) 		3311014000NRG24100720230429743 10/07/2023 hadme 3311014WL035052 hadme 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839926 Mrs. HADME PODYAMI W/O MASO PODYAMI CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-024-003/189
(KELAUR-) 		3311014000NRG24100720230429742 10/07/2023 MASO 3311014WL035052 MASO 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839932 MASO HUNGA RAM BANK OF BARODA(606985)
53 Darbha CH-11-014-024-003/189
(KELAUR-) 		3311014000NRG24100720230429744 10/07/2023 Somari 3311014WL035052 Somari 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839951 Somari Podiyami BANK OF BARODA(606985)
54 Darbha CH-11-014-024-003/194
(KELAUR-) 		3311014000NRG24100720230429746 10/07/2023 bhinde 3311014WL035052 bhinde 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839918 Bide Podiyami BANK OF BARODA(606985)
55 Darbha CH-11-014-024-003/194
(KELAUR-) 		3311014000NRG24100720230429745 10/07/2023 lakho 3311014WL035052 lakho 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839929 LAKKO PODIYAMI BANK OF BARODA(606985)
56 Darbha CH-11-014-024-003/204-A
(KELAUR-) 		3311014024NRG24100720230430764 10/07/2023 SHUKDI 3311014WL035152 SHUKDI 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840105 CHUKDI MANGDU BANK OF BARODA(606985)
57 Darbha CH-11-014-024-003/208
(KELAUR-) 		3311014024NRG24100720230430765 10/07/2023 somdi 3311014WL035152 somdi 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840113 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24100720230429749 10/07/2023 sukmati 3311014WL035052 sukmati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839950 Sukumati Kashyaap BANK OF BARODA(606985)
59 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24100720230429750 10/07/2023 foolmati 3311014WL035052 foolmati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840118 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
60 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24100720230429751 10/07/2023 MANGLI 3311014WL035052 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839919 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-024-003/244-A
(KELAUR-) 		3311014000NRG24100720230429752 10/07/2023 kumma 3311014WL035052 kumma 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840094 Kumma Podiyami BANK OF BARODA(606985)
62 Darbha CH-11-014-024-003/247
(KELAUR-) 		3311014024NRG24100720230430768 10/07/2023 foolmati 3311014WL035152 foolmati 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840092 Phulmati Sodi BANK OF BARODA(606985)
63 Darbha CH-11-014-024-003/258
(KELAUR-) 		3311014024NRG24100720230430769 10/07/2023 joga 3311014WL035152 joga 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840116 JOGA KASHYAP BANK OF BARODA(606985)
64 Darbha CH-11-014-024-003/258
(KELAUR-) 		3311014024NRG24100720230430770 10/07/2023 kari 3311014WL035152 kari 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839915 KARI BETTI BANK OF BARODA(606985)
65 Darbha CH-11-014-024-003/264
(KELAUR-) 		3311014000NRG24100720230429754 10/07/2023 MITAKI 3311014WL035052 MITAKI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839933 MITKO DASHRU BANK OF BARODA(606985)
66 Darbha CH-11-014-024-003/266-A
(KELAUR-) 		3311014000NRG24100720230429756 10/07/2023 JOGI 3311014WL035052 JOGI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839938 JOGI PANDOO BANK OF BARODA(606985)
67 Darbha CH-11-014-024-003/266-A
(KELAUR-) 		3311014000NRG24100720230429755 10/07/2023 pandu 3311014WL035052 pandu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839910 PANDU KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24100720230429757 10/07/2023 balmati 3311014WL035052 balmati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839914 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
69 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014000NRG24100720230429758 10/07/2023 RAYMATI 3311014WL035052 RAYMATI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839911 RAIMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
70 Darbha CH-11-014-024-003/276
(KELAUR-) 		3311014024NRG24100720230430771 10/07/2023 sukade 3311014WL035152 sukade 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840123 SUKDI BETTI BANK OF BARODA(606985)
71 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24100720230429759 10/07/2023 rambati 3311014WL035052 rambati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839954 Rambti Kashyaap BANK OF BARODA(606985)
72 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24100720230429761 10/07/2023 balmati 3311014WL035052 balmati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839912 BALMATI WO SONADHAR BANK OF BARODA(606985)
73 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014024NRG24100720230430772 10/07/2023 kalavati 3311014WL035152 kalavati 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840089 Kalavathi Nag BANK OF BARODA(606985)
74 Darbha CH-11-014-024-003/35
(KELAUR-) 		3311014024NRG24100720230430774 10/07/2023 KULBATI 3311014WL035152 KULBATI 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840102 FULMATI SUKO BANK OF BARODA(606985)
75 Darbha CH-11-014-024-003/35
(KELAUR-) 		3311014024NRG24100720230430773 10/07/2023 SUKKO 3311014WL035152 SUKKO 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840103 SUKO BURKA BANK OF BARODA(606985)
76 Darbha CH-11-014-024-003/36
(KELAUR-) 		3311014024NRG24100720230430776 10/07/2023 Kari 3311014WL035152 Kari 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839917 KANINA BETTI BANK OF BARODA(606985)
77 Darbha CH-11-014-024-003/38
(KELAUR-) 		3311014024NRG24100720230430777 10/07/2023 GAGRI 3311014WL035152 GAGRI 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839965 Gangi Korram BANK OF BARODA(606985)
78 Darbha CH-11-014-024-003/39
(KELAUR-) 		3311014024NRG24100720230430778 10/07/2023 suko 3311014WL035152 suko 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840120 SUKO KASHYAP BANK OF BARODA(606985)
79 Darbha CH-11-014-024-003/4
(KELAUR-) 		3311014024NRG24100720230430779 10/07/2023 FAGNU 3311014WL035152 FAGNU 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840119 FAGNU/BHAGRAY BANK OF BARODA(606985)
80 Darbha CH-11-014-024-003/46
(KELAUR-) 		3311014024NRG24100720230430781 10/07/2023 boja 3311014WL035152 boja 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839940 BonjaKashyaap BANK OF BARODA(606985)
81 Darbha CH-11-014-024-003/46
(KELAUR-) 		3311014024NRG24100720230430782 10/07/2023 Kade 3311014WL035152 Kade 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839964 Kade Kashyaap BANK OF BARODA(606985)
82 Darbha CH-11-014-024-003/49
(KELAUR-) 		3311014024NRG24100720230430783 10/07/2023 mithu 3311014WL035152 mithu 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840100 MITTU KAVASI BANK OF BARODA(606985)
83 Darbha CH-11-014-024-003/49
(KELAUR-) 		3311014024NRG24100720230430784 10/07/2023 pali 3311014WL035152 pali 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839966 Pali Kavasi BANK OF BARODA(606985)
84 Darbha CH-11-014-024-003/5-A
(KELAUR-) 		3311014024NRG24100720230430785 10/07/2023 chitai 3311014WL035152 chitai 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839949 Chitee Kashyap BANK OF BARODA(606985)
85 Darbha CH-11-014-024-003/7
(KELAUR-) 		3311014024NRG24100720230430788 10/07/2023 PANDRU 3311014WL035152 PANDRU 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840104 PANDROO BOTIRAM BANK OF BARODA(606985)
86 Darbha CH-11-014-024-003/8
(KELAUR-) 		3311014024NRG24100720230430790 10/07/2023 chity 3311014WL035152 chity 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968840112 Chitirr Nag BANK OF BARODA(606985)
87 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24100720230429762 10/07/2023 somari 3311014WL035052 somari 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968840097 Somari Kashyaap BANK OF BARODA(606985)
88 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24100720230429764 10/07/2023 Daymati 3311014WL035052 Daymati 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4968839968 Daymati Kashyaap BANK OF BARODA(606985)
89 Darbha CH-11-014-024-003/84
(KELAUR-) 		3311014024NRG24100720230430791 10/07/2023 Rumli 3311014WL035152 Rumli 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4968839921 Rukni Nag BANK OF BARODA(606985)
90 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24100720230428757 10/07/2023 JHITRU 3311014WL034904 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840093 JHITRU NAHESH BANK OF BARODA(606985)
91 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24100720230428777 10/07/2023 deu 3311014WL034909 deu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839978 Dev BANK OF BARODA(606985)
92 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24100720230428755 10/07/2023 DHANIRAM BAGHEL 3311014WL034902 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840106 DHANIRAM BANK OF BARODA(606985)
93 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24100720230428760 10/07/2023 jaganth 3311014WL034907 jaganth 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839985 Jaganth BANK OF BARODA(606985)
94 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24100720230428659 10/07/2023 Pardeshi 3311014WL034898 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839955 Pardeshi BANK OF BARODA(606985)
95 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24100720230428656 10/07/2023 Nande 3311014WL034895 Nande 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840109 Nande Markam BANK OF BARODA(606985)
96 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24100720230428655 10/07/2023 domu 3311014WL034894 domu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839953 Domu BANK OF BARODA(606985)
97 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24100720230428652 10/07/2023 Sukda Markam 3311014WL034891 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840107 SUKDA BANK OF BARODA(606985)
98 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24100720230428780 10/07/2023 lekhan 3311014WL034912 lekhan 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839983 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
99 Darbha CH-11-014-032-001/188
(LENDRA) 		3311014000NRG24100720230430827 10/07/2023 Budaru 3311014WL035153 Budaru 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4968840088 BUDRU RAM NAGESH S/O JHITRU BANK OF BARODA(606985)
100 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24100720230428803 10/07/2023 sukdi 3311014WL034919 sukdi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839943 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
101 Darbha CH-11-014-042-002/126
(Pakhnar 2) 		3311014000NRG24100720230428813 10/07/2023 SADHU 3311014WL034929 SADHU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839969 Sadhu Kovasi BANK OF BARODA(606985)
102 Darbha CH-11-014-042-002/173-A
(Pakhnar 3) 		3311014000NRG24100720230428817 10/07/2023 payko 3311014WL034932 payko 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840099 Payke Mandavi BANK OF BARODA(606985)
103 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24100720230428820 10/07/2023 AAYTU 3311014WL034935 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839957 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24100720230428824 10/07/2023 KADE 3311014WL034939 KADE 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839947 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24100720230428816 10/07/2023 JAGRI 3311014WL034931 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840096 Jagri Markam BANK OF BARODA(606985)
106 Darbha CH-11-014-042-002/519
(PAKHNAR-1) 		3311014000NRG24100720230428825 10/07/2023 Hugi 3311014WL034940 Hugi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840098 Hungi Poyami BANK OF BARODA(606985)
107 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24100720230428648 10/07/2023 GUDDI 3311014WL034887 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839939 GuddiMadkami BANK OF BARODA(606985)
108 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24100720230428646 10/07/2023 Lachmad 3311014WL034885 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839928 LAKSHMAN MARKAM BANK OF BARODA(606985)
109 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24100720230428644 10/07/2023 BHIMA 3311014WL034883 BHIMA 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840101 BHIMA BANK OF BARODA(606985)
110 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24100720230428649 10/07/2023 boti 3311014WL034888 boti 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839979 BITIRAM BANK OF BARODA(606985)
111 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24100720230428650 10/07/2023 Bhima 3311014WL034889 Bhima 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840111 BHEEMA BANK OF BARODA(606985)
112 Darbha CH-11-014-059-001/268
(Kakalgur) 		3311014000NRG24100720230428642 10/07/2023 Joga 3311014WL034881 Joga 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839924 Mr. JOGA RAM S/O SOMDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24100720230428645 10/07/2023 Ramnath 3311014WL034884 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839923 Ramnath BANK OF BARODA(606985)
114 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24100720230428647 10/07/2023 deva 3311014WL034886 deva 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968840110 DEVAMADHKAMI BANK OF BARODA(606985)
115 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24100720230428643 10/07/2023 deva 3311014WL034882 deva 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4968839942 Deva BANK OF BARODA(606985)
SubTotal 179894 179894
116 Darbha CH-11-014-050-001/81
(KAKNAR-) 		3311014050NRG24100720230430754 10/07/2023 hiramani 3311014WL035151 hiramani 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4968839907 HIRAMANI WO MEHTAR BANK OF BARODA(606985)
SubTotal 1547 1547
117 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24100720230428641 10/07/2023 Somdhar Nag 3311014WL034880 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 30/08/2023 4968840010 Somdhar Nag BANK OF BARODA(606985)
118 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24100720230428654 10/07/2023 Lachhu Sodhi 3311014WL034893 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 30/08/2023 4968840108 LACHCHHU BANK OF BARODA(606985)
119 Darbha CH-11-014-032-001/110
(LENDRA) 		3311014000NRG24100720230430805 10/07/2023 Nani 3311014WL035153 Nani 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839996 NANI RAM SO MAHADEV BANK OF BARODA(606985)
120 Darbha CH-11-014-032-001/115
(LENDRA) 		3311014000NRG24100720230430806 10/07/2023 Kamalbati 3311014WL035153 Kamalbati 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840004 KAMALVATI BAGHEL WOSUKDEV BANK OF BARODA(606985)
121 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24100720230430807 10/07/2023 Aashmati 3311014WL035153 Aashmati 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840001 AASMATI WO SONSINGH BANK OF BARODA(606985)
122 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24100720230430808 10/07/2023 sonsingh 3311014WL035153 sonsingh 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840082 SONSINGH WO BHALU RAM BANK OF BARODA(606985)
123 Darbha CH-11-014-032-001/120
(LENDRA) 		3311014000NRG24100720230430809 10/07/2023 kamla 3311014WL035153 kamla 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840008 Kamla BANK OF BARODA(606985)
124 Darbha CH-11-014-032-001/120
(LENDRA) 		3311014000NRG24100720230430810 10/07/2023 Sumitra 3311014WL035153 Sumitra 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840003 SUMITRA WO JAYRAM BANK OF BARODA(606985)
125 Darbha CH-11-014-032-001/133
(LENDRA) 		3311014000NRG24100720230430811 10/07/2023 Lachu 3311014WL035153 Lachu 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840086 LACHHU SUKRU BANK OF BARODA(606985)
126 Darbha CH-11-014-032-001/154-A
(LENDRA) 		3311014000NRG24100720230430812 10/07/2023 DHUMI 3311014WL035153 DHUMI 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839992 Mrs. GHUMI MOURYA // BUDHROO MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Darbha CH-11-014-032-001/171
(LENDRA) 		3311014000NRG24100720230430815 10/07/2023 Kamla 3311014WL035153 Kamla 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840009 Kamla BANK OF BARODA(606985)
128 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24100720230430816 10/07/2023 Manbati 3311014WL035153 Manbati 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839993 MANBATI W O BUDHU BANK OF BARODA(606985)
129 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24100720230430818 10/07/2023 mangtin 3311014WL035153 mangtin 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840007 MANGTIN WO GONCHU BANK OF BARODA(606985)
130 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24100720230430819 10/07/2023 Lakhma 3311014WL035153 Lakhma 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839989 Mr. LAKHMA NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24100720230430820 10/07/2023 Shanti 3311014WL035153 Shanti 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839994 SHANTHI W/O LAKHMA BANK OF BARODA(606985)
132 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24100720230430821 10/07/2023 tilsiram 3311014WL035153 tilsiram 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839991 TULSI RAM NAGESH S/O MR. LAKHMA NAGESH BANK OF BARODA(606985)
133 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24100720230430823 10/07/2023 sushila 3311014WL035153 sushila 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840085 SUSHILA LAKHMU RAM BANK OF BARODA(606985)
134 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24100720230430825 10/07/2023 Anti 3311014WL035153 Anti 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840079 ANTI MOURYA WO KAMLU BANK OF BARODA(606985)
135 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24100720230430824 10/07/2023 kamlu 3311014WL035153 kamlu 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840002 KAMLU SP RAMNATH BANK OF BARODA(606985)
136 Darbha CH-11-014-032-001/187
(LENDRA) 		3311014000NRG24100720230430826 10/07/2023 mhadev 3311014WL035153 mhadev 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840080 MAHDEV MOURYA SO MIRI MOURA BANK OF BARODA(606985)
137 Darbha CH-11-014-032-001/195
(LENDRA) 		3311014000NRG24100720230430829 10/07/2023 Anju 3311014WL035153 Anju 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839990 ANJU KASHYAP W/O DURJAN KASHYAP BANK OF BARODA(606985)
138 Darbha CH-11-014-032-001/195
(LENDRA) 		3311014000NRG24100720230430828 10/07/2023 SOMARU 3311014WL035153 SOMARU 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839999 SOMARU SO BALIRAM BANK OF BARODA(606985)
139 Darbha CH-11-014-032-001/196
(LENDRA) 		3311014000NRG24100720230430830 10/07/2023 Nani 3311014WL035153 Nani 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840000 Naniram AIRTEL PAYMENTS BANK LIMITED(990288)
140 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24100720230430832 10/07/2023 BILASHI 3311014WL035153 BILASHI 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839998 BILASI SONEYA BANK OF BARODA(606985)
141 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24100720230430834 10/07/2023 FHULOO 3311014WL035153 FHULOO 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840083 FHOLO MAYARAM BANK OF BARODA(606985)
142 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24100720230430833 10/07/2023 mayram 3311014WL035153 mayram 00045 BARB0TIRATH 1105 1105 Rejected 30/08/2023 4968840084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24100720230430831 10/07/2023 SONMA 3311014WL035153 SONMA 00045 BARB0TIRATH 1105 1105 Rejected 30/08/2023 4968839997 A/c Blocked or Frozen
144 Darbha CH-11-014-032-001/27
(LENDRA) 		3311014000NRG24100720230430836 10/07/2023 Lakhami 3311014WL035153 Lakhami 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840005 LAKHMI WOLAKHMU MOURYA BANK OF BARODA(606985)
145 Darbha CH-11-014-032-001/87
(LENDRA) 		3311014000NRG24100720230430837 10/07/2023 aaytu 3311014WL035153 aaytu 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968840081 AAYTU BAGHEL SO SAMDHU BAGHEL BANK OF BARODA(606985)
146 Darbha CH-11-014-032-001/914
(LENDRA) 		3311014000NRG24100720230430838 10/07/2023 Sonu 3311014WL035153 Sonu 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968839995 Mr. SONU RAM SUKATA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Darbha CH-11-014-050-001/325
(KAKNAR-) 		3311014000NRG24100720230429694 10/07/2023 Ajay Kumar Nag 3311014WL035048 Ajay Kumar Nag 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4968840087 AJAY KUMAR NAG BANK OF BARODA(606985)
148 Darbha CH-11-014-050-001/81
(KAKNAR-) 		3311014050NRG24100720230430755 10/07/2023 Gheda 3311014WL035151 Gheda 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4968840006 GENDAMANI KASHYAP WO SUKHMAN BANK OF BARODA(606985)
SubTotal 38454 38454
149 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24100720230428632 10/07/2023 Ganga ram Sodi 3311014WL034871 Ganga ram Sodi 00078 CNRB0005986 2210 2210 Processed 30/08/2023 4968840121 GANGA RAM SODI CANARA BANK(508532)
SubTotal 2210 2210
150 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24100720230428600 10/07/2023 Maso 3311014WL034857 Maso 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840059 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24100720230428637 10/07/2023 Chinga 3311014WL034876 Chinga 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840023 CHINGAA BANK OF BARODA(606985)
152 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24100720230428810 10/07/2023 AAYTA 3311014WL034926 AAYTA 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840061 Ayta BANK OF BARODA(606985)
153 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24100720230428809 10/07/2023 Lakhma Sodi 3311014WL034925 Lakhma Sodi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840054 Mr. LAKHMA SODI S/O BHIMA SODI CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-012-002/361
(CHHINDAGUR) 		3311014000NRG24100720230428811 10/07/2023 Chaitan 3311014WL034927 Chaitan 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840043 Mr. CHAITAN KASHYAP S/O GHENU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24100720230430801 10/07/2023 BALSHING 3311014WL035153 BALSHING 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4968840035 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
156 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24100720230428630 10/07/2023 Pardesi 3311014WL034869 Pardesi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840067 MR PARDESHI NAG STATE BANK OF INDIA(508548)
157 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24100720230430221 10/07/2023 Punde 3311014WL035102 Punde 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840063 FUNDE W/O DASHARU BANK OF BARODA(606985)
158 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24100720230428638 10/07/2023 mogla kashyap 3311014WL034877 mogla kashyap 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840065 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-012-003/4
(CHHINDAGUR) 		3311014000NRG24100720230428629 10/07/2023 Masaram Kashyap 3311014WL034868 Masaram Kashyap 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840025 MASARAM HINGA BANK OF BARODA(606985)
160 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24100720230428635 10/07/2023 ganga 3311014WL034874 ganga 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840024 GANGA JITHRU BANK OF BARODA(606985)
161 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24100720230428628 10/07/2023 lakhama 3311014WL034867 lakhama 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840042 LAKHMA BANK OF BARODA(606985)
162 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24100720230429717 10/07/2023 MANGLI 3311014WL035052 MANGLI 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840034 Mangli Podiyami BANK OF BARODA(606985)
163 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24100720230429729 10/07/2023 daymati 3311014WL035052 daymati 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840051 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-024-003/186
(KELAUR-) 		3311014024NRG24100720230430762 10/07/2023 kosa 3311014WL035152 kosa 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840022 KOSAMANDAVI BANK OF BARODA(606985)
165 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24100720230429765 10/07/2023 FULMATI 3311014WL035052 FULMATI 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840053 PHULMATI KASHYAAP INDIA POST PAYMENTS BANK LIMITED(508528)
166 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24100720230429766 10/07/2023 raju 3311014WL035052 raju 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840052 RAJOORAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24100720230428778 10/07/2023 GANESH 3311014WL034910 GANESH 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840046 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24100720230428754 10/07/2023 SOMARU 3311014WL034901 SOMARU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840041 Mr. SOMAROO NAG BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24100720230428657 10/07/2023 Balo 3311014WL034896 Balo 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840018 Balo Nag BANK OF BARODA(606985)
170 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24100720230428758 10/07/2023 JHITRU 3311014WL034905 JHITRU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840014 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
171 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24100720230430817 10/07/2023 GONCHU 3311014WL035153 GONCHU 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4968840019 GONCHU IDBI BANK(607095)
172 Darbha CH-11-014-034-002/336
(MAMDPAL) 		3311014000NRG24100720230428802 10/07/2023 Kari 3311014WL034918 Kari 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840077 Mrs. KARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24100720230428818 10/07/2023 SOMADU 3311014WL034933 SOMADU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840044 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
174 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24100720230428826 10/07/2023 Maddo Poyami 3311014WL034941 Maddo Poyami 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840062 Maddo Poyami BANK OF BARODA(606985)
175 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24100720230430174 10/07/2023 laxami 3311014WL035101 laxami 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840069 Mrs. LASHMI YADAV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24100720230430173 10/07/2023 SAMBATI 3311014WL035101 SAMBATI 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840033 Mrs. SHAMBATI YADAV BASHU CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24100720230430177 10/07/2023 Aastu 3311014WL035101 Aastu 00093 CRGB0001108 221 221 Processed 30/08/2023 4968840055 Aastuhu AIRTEL PAYMENTS BANK LIMITED(990288)
178 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24100720230430176 10/07/2023 Jainu 3311014WL035101 Jainu 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840029 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24100720230430175 10/07/2023 LACHHHU RAM 3311014WL035101 LACHHHU RAM 00093 CRGB0001108 221 221 Processed 30/08/2023 4968840027 Mr. LACHHHU RAM /NAGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24100720230430178 10/07/2023 Skalvati 3311014WL035101 Skalvati 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4968840040 Mrs. SANKULBATI JAINU CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24100720230430179 10/07/2023 sonadayi 3311014WL035101 sonadayi 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840026 Mrs. SONADEI LACHHU CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24100720230430181 10/07/2023 Balshing 3311014WL035101 Balshing 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840037 Mr. BALSINGH YADAV GOJU CHHATTISGARH GRAMIN BANK(607214)
183 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24100720230430182 10/07/2023 Bukli 3311014WL035101 Bukli 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840072 Mrs. BUKALI YADAV BALSINGH CHHATTISGARH GRAMIN BANK(607214)
184 Darbha CH-11-014-044-002/208
(TIRATHGARH-) 		3311014000NRG24100720230430183 10/07/2023 mahadai 3311014WL035101 mahadai 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840030 Mrs. MAHADAI W/O LACHHU CHHATTISGARH GRAMIN BANK(607214)
185 Darbha CH-11-014-044-002/209
(TIRATHGARH-) 		3311014000NRG24100720230430184 10/07/2023 chameli 3311014WL035101 chameli 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840039 Mrs. CHAMELI YADAV GAYARAM CHHATTISGARH GRAMIN BANK(607214)
186 Darbha CH-11-014-044-002/209
(TIRATHGARH-) 		3311014000NRG24100720230430185 10/07/2023 Munni Yadav 3311014WL035101 Munni Yadav 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840038 Mrs. MUNNI YADAV BHIMA CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-044-002/28
(TIRATHGARH-) 		3311014000NRG24100720230430186 10/07/2023 Champa 3311014WL035101 Champa 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840049 Mrs. CHAMPA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
188 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24100720230430187 10/07/2023 Sambati 3311014WL035101 Sambati 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840047 Mrs. KU. SAMBATI D/O PANDU CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-044-002/39
(TIRATHGARH-) 		3311014000NRG24100720230430188 10/07/2023 daymati 3311014WL035101 daymati 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840074 Mrs. DAYMATI BUCHA CHHATTISGARH GRAMIN BANK(607214)
190 Darbha CH-11-014-044-002/39
(TIRATHGARH-) 		3311014000NRG24100720230430189 10/07/2023 Rukhmani Nag 3311014WL035101 Rukhmani Nag 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840020 Rukhmani Nag BANK OF BARODA(606985)
191 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24100720230430191 10/07/2023 Mahagi 3311014WL035101 Mahagi 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840031 Mrs. MAHANGI MUNNA CHHATTISGARH GRAMIN BANK(607214)
192 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24100720230430190 10/07/2023 munna 3311014WL035101 munna 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840064 Mrs. munna s/o sahdev CHHATTISGARH GRAMIN BANK(607214)
193 Darbha CH-11-014-044-002/475
(TIRATHGARH-) 		3311014000NRG24100720230430192 10/07/2023 Gangaram 3311014WL035101 Gangaram 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840068 Mr. GANGARAM CHANGI CHHATTISGARH GRAMIN BANK(607214)
194 Darbha CH-11-014-044-002/91
(TIRATHGARH-) 		3311014000NRG24100720230430193 10/07/2023 Sonadhar 3311014WL035101 Sonadhar 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840070 Mr. SONADHAR MANGOO MANGOO CHHATTISGARH GRAMIN BANK(607214)
195 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24100720230430194 10/07/2023 Neelabati 3311014WL035101 Neelabati 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840058 NEEMBATI DO JALDEV BANK OF BARODA(606985)
196 Darbha CH-11-014-045-003/104-A
(KATENAR-) 		3311014024NRG24100720230430794 10/07/2023 LALITA 3311014WL035152 LALITA 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840060 Mrs. LALITA KASHYAP VIKRAM CHHATTISGARH GRAMIN BANK(607214)
197 Darbha CH-11-014-045-003/104-A
(KATENAR-) 		3311014024NRG24100720230430793 10/07/2023 VIKARAM 3311014WL035152 VIKARAM 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840071 Mr. VIKRAM KASHYAP KOYA RAM CHHATTISGARH GRAMIN BANK(607214)
198 Darbha CH-11-014-045-003/106
(KATENAR-) 		3311014024NRG24100720230430795 10/07/2023 sadhu 3311014WL035152 sadhu 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840078 Mr. SADHU KASHYAP MAHARU CHHATTISGARH GRAMIN BANK(607214)
199 Darbha CH-11-014-045-003/235
(KATENAR-) 		3311014024NRG24100720230430796 10/07/2023 fulo 3311014WL035152 fulo 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840076 Fulo BANK OF BARODA(606985)
200 Darbha CH-11-014-045-003/235
(KATENAR-) 		3311014024NRG24100720230430797 10/07/2023 ramsing 3311014WL035152 ramsing 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840075 RAMSINGH KASHYAP KASHYAP INDUSIND BANK(607189)
201 Darbha CH-11-014-045-003/98
(KATENAR-) 		3311014024NRG24100720230430800 10/07/2023 ryemati 3311014WL035152 ryemati 00093 CRGB0001108 884 884 Processed 30/08/2023 4968840028 Raymati BANK OF BARODA(606985)
202 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24100720230428651 10/07/2023 dushyant 3311014WL034890 dushyant 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840016 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
203 Darbha CH-11-014-050-001/81
(KAKNAR-) 		3311014050NRG24100720230430753 10/07/2023 mahetar 3311014WL035151 mahetar 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4968840021 Mehtar BANK OF BARODA(606985)
204 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24100720230428823 10/07/2023 Sanno Kavasi 3311014WL034938 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4968840017 Sanno Kavasi BANK OF BARODA(606985)
SubTotal 89063 89063
205 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24100720230428599 10/07/2023 BASKU 3311014WL034856 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840122 Bhoski Kasyap BANK OF BARODA(606985)
206 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24100720230428601 10/07/2023 Hadma 3311014WL034858 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840045 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
207 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24100720230428640 10/07/2023 Ramdar 3311014WL034879 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840036 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
208 Darbha CH-11-014-012-002/92
(CHHINDAGUR) 		3311014000NRG24100720230428631 10/07/2023 Sonmati 3311014WL034870 Sonmati 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840048 Mrs. SONMATI JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
209 Darbha CH-11-014-024-003/160
(KELAUR-) 		3311014000NRG24100720230429727 10/07/2023 kume 3311014WL035052 kume 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4968840050 Kume Podiyami BANK OF BARODA(606985)
210 Darbha CH-11-014-024-003/264
(KELAUR-) 		3311014000NRG24100720230429753 10/07/2023 dashru 3311014WL035052 dashru 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968840066 Dashru Podyami BANK OF BARODA(606985)
211 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24100720230428658 10/07/2023 Chanu Nag 3311014WL034897 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840057 CHANU NAG BANK OF BARODA(606985)
212 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24100720230428653 10/07/2023 LAKHMI 3311014WL034892 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840056 LAKHMI BANK OF BARODA(606985)
213 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24100720230428806 10/07/2023 hemanth 3311014WL034922 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4968840032 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
214 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24100720230430180 10/07/2023 jalni 3311014WL035101 jalni 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4968840073 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
215 Darbha CH-11-014-050-001/119
(KAKNAR-) 		3311014000NRG24100720230429693 10/07/2023 hari 3311014WL035048 hari 00176 IDIB000J553 1547 1547 Processed 30/08/2023 4968840013 Mr. HARI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
216 Darbha CH-11-014-050-001/3568
(KAKNAR-) 		3311014050NRG24100720230430750 10/07/2023 Sagar Nag 3311014WL035151 Sagar Nag 00176 IDIB000J553 1547 1547 Processed 30/08/2023 4968840012 MASTER SAGAR KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
217 Darbha CH-11-014-050-001/3555
(KAKNAR-) 		3311014050NRG24100720230430748 10/07/2023 Rahul Kumar Tiripati 3311014WL035151 Rahul Kumar Tiripati 00415 SBIN0000392 1547 1547 Processed 30/08/2023 4968840011 MR RAHUL KUMAR RAHUL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 336141 336141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_100723APB_FTO_216375 Bank of Baroda BARB0DILMIL DILMILI 884
2 Darbha CH3311014_100723APB_FTO_216375 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 179894
3 Darbha CH3311014_100723APB_FTO_216375 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_100723APB_FTO_216375 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 38454
5 Darbha CH3311014_100723APB_FTO_216375 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 2210
6 Darbha CH3311014_100723APB_FTO_216375 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 89063
7 Darbha CH3311014_100723APB_FTO_216375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 19448
8 Darbha CH3311014_100723APB_FTO_216375 Indian Bank IDIB000J553 Jamawada 3094
9 Darbha CH3311014_100723APB_FTO_216375 State Bank of India SBIN0000392 JAGADALPUR 1547

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