Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:38:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_250523APB_FTO_119461
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-11-014-042-002/926
(PAKHNAR-1) 		3311014000NRG24250520230242097 25/05/2023 Ramchand 3311014WL018628 Ramchand 00032 UTIB0003926 1547 1547 Processed 30/05/2023 1944373172 Mr. RAMCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/11-A
(ALWA-) 		3311014000NRG24250520230242220 25/05/2023 MOSU 3311014WL018653 MOSU 00045 BARB0DILMIL 442 442 Processed 30/05/2023 1944373112 MOSOO MANDAVI SO BHUSROO MANDAVI BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/208
(ALWA-) 		3311014000NRG24250520230242223 25/05/2023 Kume 3311014WL018654 Kume 00045 BARB0DILMIL 1105 1105 Processed 30/05/2023 1944373114 KUME VEKO WO CHAITU VEKO BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/225
(ALWA-) 		3311014000NRG24250520230242163 25/05/2023 Lachini 3311014WL018645 Lachini 00045 BARB0DILMIL 1326 1326 Processed 30/05/2023 1944373124 Lachini BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/238
(ALWA-) 		3311014000NRG24250520230242213 25/05/2023 Gagri 3311014WL018651 Gagri 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373459 GAGRI MANDAVI WO PANDURAM MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/238
(ALWA-) 		3311014000NRG24250520230242214 25/05/2023 Pandu 3311014WL018651 Pandu 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373123 Mr. PANDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Darbha CH-11-014-002-001/261
(ALWA-) 		3311014000NRG24250520230242218 25/05/2023 budhram 3311014WL018652 budhram 00045 BARB0DILMIL 663 663 Processed 30/05/2023 1944373460 BUDHRAM SODHI SO HADMA SODHI BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG24250520230242222 25/05/2023 Kosi bai kawasi 3311014WL018653 Kosi bai kawasi 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373111 KOSI BAI KAWASI DO HUNGA RAM MANDAVI BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24250520230242162 25/05/2023 MUYA 3311014WL018644 MUYA 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373116 MUYA RAM SO LAIKHAN BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24250520230242160 25/05/2023 PAYKO 3311014WL018644 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373115 PAYKE BAGHEL WO LAKHMA BAGHEL BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24250520230242165 25/05/2023 Laxmee Mandavi 3311014WL018645 Laxmee Mandavi 00045 BARB0DILMIL 1326 1326 Processed 30/05/2023 1944373121 LAXMEE MANDAVI BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24250520230242216 25/05/2023 HUNDKO 3311014WL018651 HUNDKO 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944373113 TULKO WO PAKLU BANK OF BARODA(606985)
13 Darbha CH-11-014-045-001/94
(KATENAR-) 		3311014000NRG24250520230243496 25/05/2023 SANNU 3311014WL018738 SANNU 00045 BARB0DILMIL 1105 1105 Processed 30/05/2023 1944373457 Mr. SANNU BAGHEL S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
14 Darbha CH-11-014-045-003/80
(KATENAR-) 		3311014000NRG24250520230243501 25/05/2023 Fulldhar 3311014WL018738 Fulldhar 00045 BARB0DILMIL 1105 1105 Processed 30/05/2023 1944373117 MASTER FULDHAR KASHYAP STATE BANK OF INDIA(508548)
15 Darbha CH-11-014-045-003/90
(KATENAR-) 		3311014000NRG24250520230243505 25/05/2023 Manku 3311014WL018738 Manku 00045 BARB0DILMIL 1105 1105 Processed 30/05/2023 1944373118 MANKU RAM BAGHEL SO CHAITU BAGHEL BANK OF BARODA(606985)
16 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24250520230242132 25/05/2023 kodu 3311014WL018639 kodu 00045 BARB0DILMIL 884 884 Processed 30/05/2023 1944373119 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24250520230242140 25/05/2023 ISHWAR 3311014WL018639 ISHWAR 00045 BARB0DILMIL 884 884 Rejected 30/05/2023 1944373120 Aadhaar Number not Mapped to Account Number
18 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24250520230242138 25/05/2023 Tula 3311014WL018639 Tula 00045 BARB0DILMIL 884 884 Processed 30/05/2023 1944373458 TULA RAM NAG SO CHAMAR NAG BANK OF BARODA(606985)
19 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24250520230242146 25/05/2023 dalapat 3311014WL018639 dalapat 00045 BARB0DILMIL 884 884 Processed 30/05/2023 1944373122 Dalapat BANK OF BARODA(606985)
SubTotal 20995 20995
20 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24250520230243514 25/05/2023 Sushma Kashyap 3311014WL018740 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373222 SUSHMA KASHYAP KASHYAP BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/191
(CHHINDAWADA) 		3311014000NRG24250520230243523 25/05/2023 Visambar 3311014WL018741 Visambar 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373191 BISAMBER BAGHEL S/O LAKHMU BAG BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24250520230243524 25/05/2023 MOTI 3311014WL018741 MOTI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373215 MOTIRAM BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24250520230243525 25/05/2023 Dhansay 3311014WL018741 Dhansay 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373193 DHANSAY SO SUKALU BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24250520230243526 25/05/2023 Munna 3311014WL018741 Munna 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373214 MUNNA RAM BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/394
(Chhindawada 3) 		3311014000NRG24250520230243580 25/05/2023 laxman 3311014WL018745 laxman 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373294 Laxman Nag BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/615
(CHHINDAWADA) 		3311014000NRG24250520230243529 25/05/2023 Jairam 3311014WL018741 Jairam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373211 JAIRAM BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24250520230243520 25/05/2023 Jaisingh 3311014WL018740 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373225 JAYSINGH CHAMRU BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24250520230243521 25/05/2023 Motly 3311014WL018740 Motly 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1944373224 MUTHLI JAYSINGH BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24250520230243522 25/05/2023 shadev 3311014WL018740 shadev 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1944373210 SHADEV BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/779
(CHHINDAWADA) 		3311014000NRG24250520230243426 25/05/2023 Budhu 3311014WL018730 Budhu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373216 BUDHU BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/827
(CHHINDAWADA) 		3311014000NRG24250520230243427 25/05/2023 Rambati 3311014WL018730 Rambati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373226 RAMBTI DALSAYA BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24250520230243582 25/05/2023 Ramu 3311014WL018745 Ramu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373285 Ramu BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/993
(CHHINDAWADA) 		3311014000NRG24250520230243428 25/05/2023 sukaldhar 3311014WL018730 sukaldhar 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373209 Mr. SUKULDHAR /AAYATU NAG CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-010-002/994
(CHHINDAWADA) 		3311014000NRG24250520230243429 25/05/2023 gonchu 3311014WL018730 gonchu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373231 GONCHOO BOTI BANK OF BARODA(606985)
35 Darbha CH-11-014-010-005/1009
(CHHINDAWADA) 		3311014000NRG24250520230241855 25/05/2023 rambati 3311014WL018613 rambati 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373221 RAMBATI NAG RAMDHAR NAG BANK OF BARODA(606985)
36 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24250520230242266 25/05/2023 Dasmi Nag 3311014WL018658 Dasmi Nag 00045 BARB0DORBHA 442 442 Processed 30/05/2023 1944373289 Dasmi BANK OF BARODA(606985)
37 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24250520230242265 25/05/2023 Gonchu 3311014WL018658 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373252 Gonchu BANK OF BARODA(606985)
38 Darbha CH-11-014-010-005/428
(CHHINDAWADA) 		3311014000NRG24250520230243432 25/05/2023 Sonmati 3311014WL018730 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373286 Sonmati Baghel BANK OF BARODA(606985)
39 Darbha CH-11-014-010-005/672
(CHHINDAWADA) 		3311014000NRG24250520230241857 25/05/2023 SONADAI 3311014WL018613 SONADAI 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373253 Sonadei Mandavi BANK OF BARODA(606985)
40 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24250520230244064 25/05/2023 Lalita Kunjam 3311014WL018783 Lalita Kunjam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373301 Lalita Kunjam BANK OF BARODA(606985)
41 Darbha CH-11-014-028-001/1448
(KOLENG) 		3311014000NRG24250520230243973 25/05/2023 Hidme Vetti 3311014WL018773 Hidme Vetti 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373303 HIDME VETTI BANK OF BARODA(606985)
42 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24250520230243954 25/05/2023 Suko 3311014WL018771 Suko 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373296 Suko BANK OF BARODA(606985)
43 Darbha CH-11-014-028-001/209
(KOLENG) 		3311014000NRG24250520230243955 25/05/2023 Baman Ram Poyam 3311014WL018771 Baman Ram Poyam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373304 BAMAN RAM POYAM BANK OF BARODA(606985)
44 Darbha CH-11-014-028-001/211
(KOLENG) 		3311014000NRG24250520230243946 25/05/2023 Mahagu 3311014WL018770 Mahagu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373270 Mahagu .. FINO PAYMENTS BANK LTD(608001)
45 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24250520230243947 25/05/2023 Ghasiram 3311014WL018770 Ghasiram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373295 Ghasiram BANK OF BARODA(606985)
46 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24250520230244065 25/05/2023 Shanti Sodi 3311014WL018783 Shanti Sodi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373302 SHANTI SODI BANK OF BARODA(606985)
47 Darbha CH-11-014-028-001/217
(KOLENG) 		3311014000NRG24250520230243948 25/05/2023 AASAY NAG 3311014WL018770 AASAY NAG 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373288 Aasay Nag BANK OF BARODA(606985)
48 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24250520230244066 25/05/2023 Lachhu Ram Kunjam 3311014WL018783 Lachhu Ram Kunjam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373282 LACHHU RAM KUNJAM BANK OF BARODA(606985)
49 Darbha CH-11-014-028-001/247
(KOLENG) 		3311014000NRG24250520230244067 25/05/2023 Budhram Sodi 3311014WL018783 Budhram Sodi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373300 Budhram Sodi BANK OF BARODA(606985)
50 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24250520230243959 25/05/2023 Aaytu 3311014WL018771 Aaytu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373212 AYTOO BANK OF BARODA(606985)
51 Darbha CH-11-014-028-001/29-A
(KOLENG) 		3311014000NRG24250520230243964 25/05/2023 Gangi Madkami 3311014WL018771 Gangi Madkami 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373219 GANGI MADKAMI BANK OF BARODA(606985)
52 Darbha CH-11-014-028-001/297
(KOLENG) 		3311014000NRG24250520230243950 25/05/2023 GHASI 3311014WL018770 GHASI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373240 Ghasi Ram Nag BANK OF BARODA(606985)
53 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24250520230243965 25/05/2023 Muda Sodi 3311014WL018771 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373268 Muda Sodi BANK OF BARODA(606985)
54 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24250520230243966 25/05/2023 Sukman Sodi 3311014WL018771 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373298 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-028-001/427
(KOLENG) 		3311014000NRG24250520230243976 25/05/2023 Seeto Sodhi 3311014WL018773 Seeto Sodhi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373251 SEETO SODHI BANK OF BARODA(606985)
56 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24250520230243968 25/05/2023 Hadme 3311014WL018771 Hadme 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373218 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-028-001/44-A
(KOLENG) 		3311014000NRG24250520230243969 25/05/2023 Hidma Ram 3311014WL018771 Hidma Ram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373305 HIDMA RAM BANK OF BARODA(606985)
58 Darbha CH-11-014-028-001/90-A
(KOLENG) 		3311014000NRG24250520230244071 25/05/2023 baldev nag 3311014WL018783 baldev nag 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373257 BALDEV NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24250520230243366 25/05/2023 Somari 3311014WL018728 Somari 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373255 Somari BANK OF BARODA(606985)
60 Darbha CH-11-014-030-002/182-A
(KOYENAR-) 		3311014000NRG24250520230243369 25/05/2023 mayram 3311014WL018728 mayram 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373190 Mayaram BANK OF BARODA(606985)
61 Darbha CH-11-014-030-002/215
(KOYENAR-) 		3311014000NRG24250520230243380 25/05/2023 jema 3311014WL018728 jema 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373266 Jema BANK OF BARODA(606985)
62 Darbha CH-11-014-030-002/22
(KOYENAR-) 		3311014000NRG24250520230243381 25/05/2023 SUKHRAM 3311014WL018728 SUKHRAM 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373265 Sukharam BANK OF BARODA(606985)
63 Darbha CH-11-014-030-002/225
(KOYENAR-) 		3311014000NRG24250520230243384 25/05/2023 tulshi 3311014WL018728 tulshi 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373371 TULSIRAM SOBUDHU BANK OF BARODA(606985)
64 Darbha CH-11-014-030-002/49
(KOYENAR-) 		3311014000NRG24250520230243403 25/05/2023 MANGAL 3311014WL018728 MANGAL 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373254 Mangal Ram BANK OF BARODA(606985)
65 Darbha CH-11-014-030-002/7
(KOYENAR-) 		3311014000NRG24250520230243415 25/05/2023 JHUNKI 3311014WL018728 JHUNKI 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373267 Jhunaki Kashyap BANK OF BARODA(606985)
66 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24250520230241884 25/05/2023 Parmila 3311014WL018617 Parmila 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1944373230 PRAMILA SANTOSH BANK OF BARODA(606985)
67 Darbha CH-11-014-037-003/622
(MAWALIPADAR-2) 		3311014000NRG24250520230241844 25/05/2023 BUDAY 3311014WL018611 BUDAY 00045 BARB0DORBHA 221 221 Processed 30/05/2023 1944373346 BUDAY W/O LACHHAMAN BANK OF BARODA(606985)
68 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24250520230242374 25/05/2023 MANSINGH 3311014WL018669 MANSINGH 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373250 Mansingh Kashyap BANK OF BARODA(606985)
69 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24250520230242375 25/05/2023 TULABATI 3311014WL018669 TULABATI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373271 Tulabati Kashyap BANK OF BARODA(606985)
70 Darbha CH-11-014-037-004/613
(MAWALIPADAR-2) 		3311014000NRG24250520230241889 25/05/2023 Raydhar Kashyap 3311014WL018617 Raydhar Kashyap 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1944373431 Raydhar Kashyap BANK OF BARODA(606985)
71 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24250520230243844 25/05/2023 JALNI 3311014WL018766 JALNI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373318 JALNI W/O SOMARU BANK OF BARODA(606985)
72 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24250520230242364 25/05/2023 kala 3311014WL018665 kala 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373194 KALAVATI DO AMALSAY BANK OF BARODA(606985)
73 Darbha CH-11-014-037-005/579
(MAWALIPADAR-2) 		3311014000NRG24250520230242407 25/05/2023 Pundu 3311014WL018671 Pundu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373309 Pundu BANK OF BARODA(606985)
74 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24250520230242546 25/05/2023 Manmati 3311014WL018687 Manmati 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1944373362 KUMARI MAANMATI BANK OF BARODA(606985)
75 Darbha CH-11-014-042-002/5119
(PAKHNAR-1) 		3311014000NRG24250520230242090 25/05/2023 Balsingh Markkam 3311014WL018628 Balsingh Markkam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373293 Balsingh Markam BANK OF BARODA(606985)
76 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24250520230242092 25/05/2023 DAMRU RAM 3311014WL018628 DAMRU RAM 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373261 Damru Ram Markami BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24250520230242091 25/05/2023 SONADHAR 3311014WL018628 SONADHAR 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373262 Sonadhar Ram Markam BANK OF BARODA(606985)
78 Darbha CH-11-014-042-002/684
(PAKHNAR-1) 		3311014000NRG24250520230242096 25/05/2023 AAYTU 3311014WL018628 AAYTU 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373239 AYATU KOVASI BANK OF BARODA(606985)
79 Darbha CH-11-014-058-001/384
(Toynar) 		3311014000NRG24250520230242263 25/05/2023 mangdi 3311014WL018657 mangdi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373243 Mungudi Mandavi BANK OF BARODA(606985)
80 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24250520230243759 25/05/2023 Jhilo 3311014WL018761 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373256 Jilo Mandavi BANK OF BARODA(606985)
81 Darbha CH-11-014-058-001/390
(Toynar) 		3311014000NRG24250520230242264 25/05/2023 kade 3311014WL018657 kade 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373263 Kade Kavasi BANK OF BARODA(606985)
82 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24250520230243713 25/05/2023 BUDRAM KAVASI 3311014WL018756 BUDRAM KAVASI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373284 Budram Kavasi BANK OF BARODA(606985)
83 Darbha CH-11-014-058-001/398
(Toynar) 		3311014000NRG24250520230243715 25/05/2023 GAANDA MADVI 3311014WL018756 GAANDA MADVI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373283 Gaanda Madvi BANK OF BARODA(606985)
84 Darbha CH-11-014-058-001/421
(Toynar) 		3311014000NRG24250520230243760 25/05/2023 Mahangu 3311014WL018761 Mahangu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373217 MANHAGOO KORRAMI UNION BANK OF INDIA(508500)
85 Darbha CH-11-014-058-001/483
(Toynar) 		3311014000NRG24250520230243718 25/05/2023 Sunny 3311014WL018756 Sunny 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373287 Mrs. SANNI W/O LAKHHA CHHATTISGARH GRAMIN BANK(607214)
86 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24250520230243719 25/05/2023 PUPE 3311014WL018756 PUPE 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373237 KupeKavasi BANK OF BARODA(606985)
87 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24250520230243720 25/05/2023 BUDHARI 3311014WL018756 BUDHARI 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373247 Budhri Kavasi BANK OF BARODA(606985)
88 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24250520230243721 25/05/2023 Santh Ram Kovasi 3311014WL018756 Santh Ram Kovasi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373274 SANTH RAM KOVSI BANK OF BARODA(606985)
89 Darbha CH-11-014-058-001/587
(Toynar) 		3311014000NRG24250520230242126 25/05/2023 Aayate 3311014WL018635 Aayate 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373278 Aayate BANK OF BARODA(606985)
90 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24250520230243815 25/05/2023 Samu 3311014WL018764 Samu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373279 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Darbha CH-11-014-058-001/594
(Toynar) 		3311014000NRG24250520230243761 25/05/2023 Motli Kunjami 3311014WL018761 Motli Kunjami 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373276 Motli Kunjami BANK OF BARODA(606985)
92 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24250520230243762 25/05/2023 Sukhdev Markam 3311014WL018761 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373192 SUKHDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Darbha CH-11-014-058-001/661
(Toynar) 		3311014000NRG24250520230243722 25/05/2023 Lakhmu Poyami 3311014WL018756 Lakhmu Poyami 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373297 Lakhmu Poyami BANK OF BARODA(606985)
94 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24250520230242148 25/05/2023 Jagri Mandavi 3311014WL018640 Jagri Mandavi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373291 Jagri Mandavi BANK OF BARODA(606985)
95 Darbha CH-11-014-058-003/595
(Toynar) 		3311014000NRG24250520230243818 25/05/2023 Lakhmu markami 3311014WL018764 Lakhmu markami 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373275 LAKHMU MARKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Darbha CH-11-014-058-003/609
(Toynar) 		3311014000NRG24250520230243819 25/05/2023 Somari 3311014WL018764 Somari 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373277 Somari BANK OF BARODA(606985)
97 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24250520230243590 25/05/2023 Ramu 3311014WL018748 Ramu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373199 RAMOO RAM BAGHEL BANK OF BARODA(606985)
98 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24250520230243591 25/05/2023 Sonadai Baghel 3311014WL018748 Sonadai Baghel 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373228 SONADAI RAMU BANK OF BARODA(606985)
99 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24250520230243593 25/05/2023 Ramdai 3311014WL018748 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373204 RAMDEI BANK OF BARODA(606985)
100 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24250520230243595 25/05/2023 Rambati 3311014WL018748 Rambati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373249 Rambati BANK OF BARODA(606985)
101 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24250520230243594 25/05/2023 sukhu 3311014WL018748 sukhu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373208 SUKURAM BANK OF BARODA(606985)
102 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24250520230243597 25/05/2023 Aasharam 3311014WL018748 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373269 Aasharam Nag BANK OF BARODA(606985)
103 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24250520230243596 25/05/2023 FAGU 3311014WL018748 FAGU 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373227 FHAGNU SUKLU BANK OF BARODA(606985)
104 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24250520230243598 25/05/2023 Sadhu 3311014WL018748 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373203 SADHURAM NAG BANK OF BARODA(606985)
105 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24250520230242099 25/05/2023 Foolmati 3311014WL018629 Foolmati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373273 Foolmati Nag BANK OF BARODA(606985)
106 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24250520230242098 25/05/2023 sagnu 3311014WL018629 sagnu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373197 MR SAGNOO RAM NAG STATE BANK OF INDIA(508548)
107 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24250520230243588 25/05/2023 dasru 3311014WL018747 dasru 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373206 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24250520230243589 25/05/2023 Maina 3311014WL018747 Maina 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373238 MAINA DASHRU BANK OF BARODA(606985)
109 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24250520230243600 25/05/2023 somaru 3311014WL018748 somaru 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373198 SOMARU BAGHEL BANK OF BARODA(606985)
110 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24250520230243601 25/05/2023 Sukmati 3311014WL018748 Sukmati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373264 Sukmati Baghel BANK OF BARODA(606985)
111 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24250520230242100 25/05/2023 Laxman 3311014WL018629 Laxman 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373248 Laxman BANK OF BARODA(606985)
112 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24250520230242105 25/05/2023 Sanjay markam 3311014WL018630 Sanjay markam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373223 SANJAY MUYARAM BANK OF BARODA(606985)
113 Darbha CH-11-014-059-001/205
(Kakalgur) 		3311014000NRG24250520230242106 25/05/2023 guddu 3311014WL018630 guddu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373235 GudduKashyap BANK OF BARODA(606985)
114 Darbha CH-11-014-059-001/205
(Kakalgur) 		3311014000NRG24250520230242107 25/05/2023 Lakhma 3311014WL018630 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373202 LAKHMA BANK OF BARODA(606985)
115 Darbha CH-11-014-059-001/205
(Kakalgur) 		3311014000NRG24250520230242108 25/05/2023 Pande 3311014WL018630 Pande 00045 BARB0DORBHA 663 663 Processed 30/05/2023 1944373272 Pande BANK OF BARODA(606985)
116 Darbha CH-11-014-059-001/215
(Kakalgur) 		3311014000NRG24250520230242115 25/05/2023 Mahesh 3311014WL018632 Mahesh 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373290 MAHESH KUMAR MARKAM BANK OF BARODA(606985)
117 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24250520230242116 25/05/2023 GUDDI 3311014WL018632 GUDDI 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373233 GuddiMadkami BANK OF BARODA(606985)
118 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24250520230242117 25/05/2023 LAKHME 3311014WL018632 LAKHME 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373259 Lakhme Muchaki BANK OF BARODA(606985)
119 Darbha CH-11-014-059-001/288
(Kakalgur) 		3311014000NRG24250520230242118 25/05/2023 bhima 3311014WL018632 bhima 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373236 Bheema BANK OF BARODA(606985)
120 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24250520230242119 25/05/2023 deva 3311014WL018632 deva 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373200 DEVAMADHKAMI BANK OF BARODA(606985)
121 Darbha CH-11-014-059-001/290
(Kakalgur) 		3311014000NRG24250520230242101 25/05/2023 dsharu 3311014WL018629 dsharu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373201 Dashru BANK OF BARODA(606985)
122 Darbha CH-11-014-059-001/296
(Kakalgur) 		3311014000NRG24250520230242102 25/05/2023 BUDRA 3311014WL018629 BUDRA 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373232 BUDHRA BANK OF BARODA(606985)
123 Darbha CH-11-014-059-001/300
(Kakalgur) 		3311014000NRG24250520230242104 25/05/2023 Mangali 3311014WL018629 Mangali 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373260 Mangli Madvi BANK OF BARODA(606985)
124 Darbha CH-11-014-059-001/300
(Kakalgur) 		3311014000NRG24250520230242103 25/05/2023 Soma 3311014WL018629 Soma 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373234 SomaramMadvi BANK OF BARODA(606985)
125 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24250520230242109 25/05/2023 Balram 3311014WL018630 Balram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373246 Balram BANK OF BARODA(606985)
126 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24250520230242110 25/05/2023 Hidme 3311014WL018630 Hidme 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373292 Hidme BANK OF BARODA(606985)
127 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24250520230242111 25/05/2023 Manglu 3311014WL018630 Manglu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373281 Manglu Markam BANK OF BARODA(606985)
128 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24250520230243603 25/05/2023 Lacchni 3311014WL018748 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373242 Lachhni Baghel BANK OF BARODA(606985)
129 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24250520230243602 25/05/2023 shukman 3311014WL018748 shukman 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373196 SUKMAN SO PUCHAK BANK OF BARODA(606985)
130 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24250520230242112 25/05/2023 BALDEV 3311014WL018630 BALDEV 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373195 BALDEV SO GAGRU BANK OF BARODA(606985)
131 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24250520230242113 25/05/2023 Dinesh 3311014WL018630 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373299 Dinesh BANK OF BARODA(606985)
132 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24250520230243604 25/05/2023 magen 3311014WL018748 magen 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373207 MAGEN BAGHEL BANK OF BARODA(606985)
133 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24250520230243605 25/05/2023 somaye 3311014WL018748 somaye 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373229 SOMAY MANGEN BANK OF BARODA(606985)
134 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24250520230241919 25/05/2023 rajedra 3311014WL018621 rajedra 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373241 Rajendra BANK OF BARODA(606985)
135 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24250520230242122 25/05/2023 Rita 3311014WL018632 Rita 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373258 Rita Nag BANK OF BARODA(606985)
136 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24250520230242121 25/05/2023 shukman 3311014WL018632 shukman 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373205 SUKMAN NAG BANK OF BARODA(606985)
137 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24250520230241910 25/05/2023 balo 3311014WL018619 balo 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373220 BALO BAGHEL BANK OF BARODA(606985)
138 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24250520230241979 25/05/2023 Saradu 3311014WL018623 Saradu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373244 Saradu Ram BANK OF BARODA(606985)
139 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24250520230241980 25/05/2023 Somari 3311014WL018623 Somari 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1944373245 Somari BANK OF BARODA(606985)
140 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24250520230242041 25/05/2023 Fagni Baghel 3311014WL018625 Fagni Baghel 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1944373280 Fagni Baghel BANK OF BARODA(606985)
SubTotal 172822 172822
141 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG24250520230242219 25/05/2023 Paypal 3311014WL018652 Paypal 00045 BARB0KILEPA 1547 1547 Processed 30/05/2023 1944373306 PAYAL KAWASI DO LAKHMA KAWASI BANK OF BARODA(606985)
SubTotal 1547 1547
142 Darbha CH-11-014-028-001/410
(KOLENG) 		3311014000NRG24250520230244068 25/05/2023 Pandu Kawasi 3311014WL018783 Pandu Kawasi 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373213 PANDU BANK OF BARODA(606985)
143 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24250520230243362 25/05/2023 Cheragi 3311014WL018728 Cheragi 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373393 CHERNGI WO RAMSINGH BANK OF BARODA(606985)
144 Darbha CH-11-014-030-002/138
(KOYENAR-) 		3311014000NRG24250520230243363 25/05/2023 Budari 3311014WL018728 Budari 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373392 BUDHARI WO LAIKHAN BANK OF BARODA(606985)
145 Darbha CH-11-014-030-002/167
(KOYENAR-) 		3311014000NRG24250520230243365 25/05/2023 Savitri 3311014WL018728 Savitri 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373394 SAVITRI WO ARKEET BANK OF BARODA(606985)
146 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24250520230243368 25/05/2023 dhirmani 3311014WL018728 dhirmani 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373373 DHIRMANI DOSHAMNATH BANK OF BARODA(606985)
147 Darbha CH-11-014-030-002/182-A
(KOYENAR-) 		3311014000NRG24250520230243370 25/05/2023 hembati 3311014WL018728 hembati 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373356 HEMBATI WO MYARAM BANK OF BARODA(606985)
148 Darbha CH-11-014-030-002/189
(KOYENAR-) 		3311014000NRG24250520230243372 25/05/2023 Basnti 3311014WL018728 Basnti 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373372 BASANTI NAG WO SITARAM NAG BANK OF BARODA(606985)
149 Darbha CH-11-014-030-002/19
(KOYENAR-) 		3311014000NRG24250520230243373 25/05/2023 Debo 3311014WL018728 Debo 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373381 DEBO KASHYAP SO BEETLU BANK OF BARODA(606985)
150 Darbha CH-11-014-030-002/19
(KOYENAR-) 		3311014000NRG24250520230243374 25/05/2023 suman 3311014WL018728 suman 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373403 SUMAN WO DEEPAK BANK OF BARODA(606985)
151 Darbha CH-11-014-030-002/214
(KOYENAR-) 		3311014000NRG24250520230243378 25/05/2023 rinku 3311014WL018728 rinku 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373380 RINKU KASHYAP SO SUKHLAL KASHYAP BANK OF BARODA(606985)
152 Darbha CH-11-014-030-002/22
(KOYENAR-) 		3311014000NRG24250520230243382 25/05/2023 jaymani 3311014WL018728 jaymani 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373421 Jaymani BANK OF BARODA(606985)
153 Darbha CH-11-014-030-002/221
(KOYENAR-) 		3311014000NRG24250520230243383 25/05/2023 Ramu 3311014WL018728 Ramu 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373427 Ramu BANK OF BARODA(606985)
154 Darbha CH-11-014-030-002/225
(KOYENAR-) 		3311014000NRG24250520230243385 25/05/2023 BODA 3311014WL018728 BODA 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373396 BODA WO TULSIRAM BANK OF BARODA(606985)
155 Darbha CH-11-014-030-002/233
(KOYENAR-) 		3311014000NRG24250520230243387 25/05/2023 Tedu ram 3311014WL018728 Tedu ram 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373364 MR THEDU KASHYAP STATE BANK OF INDIA(508548)
156 Darbha CH-11-014-030-002/271
(KOYENAR-) 		3311014000NRG24250520230243390 25/05/2023 Kunti 3311014WL018728 Kunti 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373388 KUNTI WO MANSAY BANK OF BARODA(606985)
157 Darbha CH-11-014-030-002/307
(KOYENAR-) 		3311014000NRG24250520230243391 25/05/2023 MOHAN 3311014WL018728 MOHAN 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373353 MOHAN KASHYAP S/O SUKDEV KASHYAP BANK OF BARODA(606985)
158 Darbha CH-11-014-030-002/348
(KOYENAR-) 		3311014000NRG24250520230243398 25/05/2023 Kunti 3311014WL018728 Kunti 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373379 KUNTI KASHYAP WO MANIRAM KASHYAP BANK OF BARODA(606985)
159 Darbha CH-11-014-030-002/348
(KOYENAR-) 		3311014000NRG24250520230243395 25/05/2023 LAKHAMI 3311014WL018728 LAKHAMI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373389 LAKHMI WO SUKROO BANK OF BARODA(606985)
160 Darbha CH-11-014-030-002/349
(KOYENAR-) 		3311014000NRG24250520230243399 25/05/2023 Motiram 3311014WL018728 Motiram 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373376 MOTIRAM SOSUKROO BANK OF BARODA(606985)
161 Darbha CH-11-014-030-002/349
(KOYENAR-) 		3311014000NRG24250520230243400 25/05/2023 Sambati 3311014WL018728 Sambati 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373390 SAMBATI WO MOTIRAM BANK OF BARODA(606985)
162 Darbha CH-11-014-030-002/41
(KOYENAR-) 		3311014000NRG24250520230243402 25/05/2023 bholanath 3311014WL018728 bholanath 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373435 Bholanath BANK OF BARODA(606985)
163 Darbha CH-11-014-030-002/41
(KOYENAR-) 		3311014000NRG24250520230243401 25/05/2023 kla 3311014WL018728 kla 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373369 KALAVATI KASYAP WO BHOLA KASYAP BANK OF BARODA(606985)
164 Darbha CH-11-014-030-002/52
(KOYENAR-) 		3311014000NRG24250520230243405 25/05/2023 FULMATI 3311014WL018728 FULMATI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373395 FULMATI WO SUKHLAL BANK OF BARODA(606985)
165 Darbha CH-11-014-030-002/52
(KOYENAR-) 		3311014000NRG24250520230243406 25/05/2023 golu 3311014WL018728 golu 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373438 Golu Ram BANK OF BARODA(606985)
166 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24250520230243409 25/05/2023 Bhunath 3311014WL018728 Bhunath 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373410 BHOOTNATH BAGHEL BAGHEL CANARA BANK(508532)
167 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24250520230243407 25/05/2023 Mahesh 3311014WL018728 Mahesh 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373366 Mahesh BANK OF BARODA(606985)
168 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24250520230243410 25/05/2023 PARO BAGHEL 3311014WL018728 PARO BAGHEL 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373367 PARO BAGHEL WO MAHES BABHEL BANK OF BARODA(606985)
169 Darbha CH-11-014-030-002/54
(KOYENAR-) 		3311014000NRG24250520230243408 25/05/2023 Sumni 3311014WL018728 Sumni 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373419 Sumni BANK OF BARODA(606985)
170 Darbha CH-11-014-030-002/65
(KOYENAR-) 		3311014000NRG24250520230243414 25/05/2023 manju 3311014WL018728 manju 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373397 MANJU WO PATIRAM BANK OF BARODA(606985)
171 Darbha CH-11-014-030-002/65
(KOYENAR-) 		3311014000NRG24250520230243413 25/05/2023 patiram 3311014WL018728 patiram 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373368 PATIRAM BAGHEL SO SOMARU BAGHEL BANK OF BARODA(606985)
172 Darbha CH-11-014-030-002/70
(KOYENAR-) 		3311014000NRG24250520230243416 25/05/2023 Motiram 3311014WL018728 Motiram 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373370 MOTIRAM KASYAP BUTU KASYAP BANK OF BARODA(606985)
173 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24250520230241883 25/05/2023 Santosh 3311014WL018617 Santosh 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373432 Santosh BANK OF BARODA(606985)
174 Darbha CH-11-014-037-001/589
(MAWALIPADAR-2) 		3311014000NRG24250520230242373 25/05/2023 SUKHDEI 3311014WL018669 SUKHDEI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373339 SUKDAI W/O SUDU BANK OF BARODA(606985)
175 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24250520230241887 25/05/2023 ENDU 3311014WL018617 ENDU 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373409 INDU THAUR WO GOUTAM THAKUR BANK OF BARODA(606985)
176 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24250520230241886 25/05/2023 HAHSTO 3311014WL018617 HAHSTO 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373345 HASTO WO JANKIRAM BANK OF BARODA(606985)
177 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24250520230242329 25/05/2023 fhulmati 3311014WL018662 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373424 FULMATI NAG BANK OF BARODA(606985)
178 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24250520230241831 25/05/2023 MEHTARIN 3311014WL018607 MEHTARIN 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373347 MEHTARIN W/O BUDARU BANK OF BARODA(606985)
179 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24250520230242540 25/05/2023 PACHMI 3311014WL018687 PACHMI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373344 PACHMI W/O BALDEV BANK OF BARODA(606985)
180 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24250520230242541 25/05/2023 SAHADEI 3311014WL018687 SAHADEI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373430 Sahadei Nag BANK OF BARODA(606985)
181 Darbha CH-11-014-037-002/268
(Mawlipadar 2) 		3311014000NRG24250520230243869 25/05/2023 Ramvati 3311014WL018768 Ramvati 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373391 RAMVATI WO RAMDHAR BANK OF BARODA(606985)
182 Darbha CH-11-014-037-002/270
(Mawlipadar 2) 		3311014000NRG24250520230243870 25/05/2023 JHITKU KASHYAP 3311014WL018768 JHITKU KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373433 Jhitku Kashyap BANK OF BARODA(606985)
183 Darbha CH-11-014-037-002/281
(Mawlipadar 2) 		3311014000NRG24250520230242543 25/05/2023 RUKMANI 3311014WL018687 RUKMANI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373407 RUKMANI WO MANBODH BANK OF BARODA(606985)
184 Darbha CH-11-014-037-002/297
(Mawlipadar 2) 		3311014000NRG24250520230243871 25/05/2023 LAXIMNTHA 3311014WL018768 LAXIMNTHA 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373319 Laxminath Kashyap BANK OF BARODA(606985)
185 Darbha CH-11-014-037-003/620
(MAWALIPADAR-2) 		3311014000NRG24250520230241843 25/05/2023 Baishaku 3311014WL018611 Baishaku 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373329 BAISAKHU S/O DHIRA BANK OF BARODA(606985)
186 Darbha CH-11-014-037-004/502
(MAWALIPADAR-2) 		3311014000NRG24250520230242395 25/05/2023 DEU 3311014WL018671 DEU 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373354 DEU S/O LAMRU BANK OF BARODA(606985)
187 Darbha CH-11-014-037-004/503
(MAWALIPADAR-2) 		3311014000NRG24250520230242396 25/05/2023 lakhmu 3311014WL018671 lakhmu 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373328 LAKHMU S/O LAMRU BANK OF BARODA(606985)
188 Darbha CH-11-014-037-004/503
(MAWALIPADAR-2) 		3311014000NRG24250520230242397 25/05/2023 UJEL 3311014WL018671 UJEL 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373322 Mrs. UJHLE INDIAN BANK(607105)
189 Darbha CH-11-014-037-004/513
(MAWALIPADAR-2) 		3311014000NRG24250520230242399 25/05/2023 JAIMANI 3311014WL018671 JAIMANI 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373441 Jaimani BANK OF BARODA(606985)
190 Darbha CH-11-014-037-004/514
(MAWALIPADAR-2) 		3311014000NRG24250520230242359 25/05/2023 SUKARI 3311014WL018665 SUKARI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373325 SUKRI W/O SOMARU BANK OF BARODA(606985)
191 Darbha CH-11-014-037-004/515
(MAWALIPADAR-2) 		3311014000NRG24250520230242360 25/05/2023 SONADHAR 3311014WL018665 SONADHAR 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373321 SONADHAR S/O BUCHA BANK OF BARODA(606985)
192 Darbha CH-11-014-037-004/523
(MAWALIPADAR-2) 		3311014000NRG24250520230242400 25/05/2023 Pardesi 3311014WL018671 Pardesi 00045 BARB0TIRATH 884 884 Processed 30/05/2023 1944373324 PARDESI S/O SARADU BANK OF BARODA(606985)
193 Darbha CH-11-014-037-004/582
(MAWALIPADAR-2) 		3311014000NRG24250520230242401 25/05/2023 Dasmu 3311014WL018671 Dasmu 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373330 DASMU S/O DUKHU BANK OF BARODA(606985)
194 Darbha CH-11-014-037-004/584
(MAWALIPADAR-2) 		3311014000NRG24250520230242376 25/05/2023 Dharmu Nag 3311014WL018669 Dharmu Nag 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373442 DHARMU NAG BANK OF BARODA(606985)
195 Darbha CH-11-014-037-004/587
(MAWALIPADAR-2) 		3311014000NRG24250520230242361 25/05/2023 SUKHRAM 3311014WL018665 SUKHRAM 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373326 SUKHRAM KASHYAP S O BUDHU BANK OF BARODA(606985)
196 Darbha CH-11-014-037-004/588
(MAWALIPADAR-2) 		3311014000NRG24250520230242362 25/05/2023 SUKRU 3311014WL018665 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373343 SUKROO S/O BUDOO BANK OF BARODA(606985)
197 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24250520230241890 25/05/2023 BHANMATI 3311014WL018617 BHANMATI 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373408 BHANMATI THAKUR WO CHAMRA THAKUR BANK OF BARODA(606985)
198 Darbha CH-11-014-037-005/106
(Mawlipadar 2) 		3311014000NRG24250520230243845 25/05/2023 SITARAM 3311014WL018766 SITARAM 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373310 MR SITARAM BAGHEL STATE BANK OF INDIA(508548)
199 Darbha CH-11-014-037-005/114
(Mawlipadar 2) 		3311014000NRG24250520230242553 25/05/2023 sonshila 3311014WL018689 sonshila 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373315 SONSHILA W/O GHENUA BANK OF BARODA(606985)
200 Darbha CH-11-014-037-005/115
(Mawlipadar 2) 		3311014000NRG24250520230242554 25/05/2023 BUDANI 3311014WL018689 BUDANI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373352 Mrs. BUDHANI BAGHEL INDIAN BANK(607105)
201 Darbha CH-11-014-037-005/22-A
(Mawlipadar 2) 		3311014000NRG24250520230243872 25/05/2023 Somari 3311014WL018768 Somari 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373384 SOMARI NAG SONURAM NAG BANK OF BARODA(606985)
202 Darbha CH-11-014-037-005/22-A
(Mawlipadar 2) 		3311014000NRG24250520230243873 25/05/2023 Sonu 3311014WL018768 Sonu 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373320 SONU S/O GOBRU BANK OF BARODA(606985)
203 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24250520230241891 25/05/2023 MINA 3311014WL018617 MINA 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373406 MINA WO GONCHU BANK OF BARODA(606985)
204 Darbha CH-11-014-037-005/372
(Mawlipadar 2) 		3311014000NRG24250520230243874 25/05/2023 Sanjay kumar 3311014WL018768 Sanjay kumar 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373313 SANJAY KUMAR SHRIVASTAV BANK OF BARODA(606985)
205 Darbha CH-11-014-037-005/378
(Mawlipadar 2) 		3311014000NRG24250520230242349 25/05/2023 sonadhar 3311014WL018664 sonadhar 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373382 SONADAR NAG SO BALDEV NAG BANK OF BARODA(606985)
206 Darbha CH-11-014-037-005/389
(Mawlipadar 2) 		3311014000NRG24250520230243875 25/05/2023 Svayanvar baghel 3311014WL018768 Svayanvar baghel 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373423 Svayanvar Baghel BANK OF BARODA(606985)
207 Darbha CH-11-014-037-005/44
(MAWALIPADAR-2) 		3311014000NRG24250520230244119 25/05/2023 Lakhmi Kashyap 3311014WL018790 Lakhmi Kashyap 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373374 LAKHMI WO DAUD BANK OF BARODA(606985)
208 Darbha CH-11-014-037-005/444
(Mawlipadar 2) 		3311014000NRG24250520230243876 25/05/2023 devnath 3311014WL018768 devnath 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373335 Mr. DEVNATH SAHANU CHHATTISGARH GRAMIN BANK(607214)
209 Darbha CH-11-014-037-005/447
(Mawlipadar 2) 		3311014000NRG24250520230243877 25/05/2023 Kanak 3311014WL018768 Kanak 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373386 KANAK WO GHASIYA BANK OF BARODA(606985)
210 Darbha CH-11-014-037-005/450
(Mawlipadar 2) 		3311014000NRG24250520230243880 25/05/2023 sonmat 3311014WL018768 sonmat 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373334 SONMAT S/O SAMU BANK OF BARODA(606985)
211 Darbha CH-11-014-037-005/452
(Mawlipadar 2) 		3311014000NRG24250520230242350 25/05/2023 ramprsad 3311014WL018664 ramprsad 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373338 RAMPRASAD S/O BUDHU BANK OF BARODA(606985)
212 Darbha CH-11-014-037-005/454
(Mawlipadar 2) 		3311014000NRG24250520230242352 25/05/2023 Jaymani 3311014WL018664 Jaymani 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373383 JAYMANI NAG WO LAIKHAN NAG BANK OF BARODA(606985)
213 Darbha CH-11-014-037-005/454
(Mawlipadar 2) 		3311014000NRG24250520230242351 25/05/2023 LEKHAN 3311014WL018664 LEKHAN 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373331 Laikhan Nag BANK OF BARODA(606985)
214 Darbha CH-11-014-037-005/456
(Mawlipadar 2) 		3311014000NRG24250520230242354 25/05/2023 Daymati Nag 3311014WL018664 Daymati Nag 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373385 DAYMATI NAG WO MITHURAM NAG BANK OF BARODA(606985)
215 Darbha CH-11-014-037-005/456
(Mawlipadar 2) 		3311014000NRG24250520230242353 25/05/2023 MITU 3311014WL018664 MITU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373332 MITHU S/O PARDESI BANK OF BARODA(606985)
216 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24250520230242355 25/05/2023 SHANTI 3311014WL018664 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373337 Shanti BANK OF BARODA(606985)
217 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24250520230242356 25/05/2023 somdas 3311014WL018664 somdas 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373336 Somdas BANK OF BARODA(606985)
218 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24250520230242357 25/05/2023 ICHAVATI 3311014WL018664 ICHAVATI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373333 ICHHAWATI W/O SUKALDHAR BANK OF BARODA(606985)
219 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24250520230242403 25/05/2023 AMASU 3311014WL018671 AMASU 00045 BARB0TIRATH 663 663 Processed 30/05/2023 1944373327 AMASHU S/O PUCHAK BANK OF BARODA(606985)
220 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24250520230242402 25/05/2023 DASMU 3311014WL018671 DASMU 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373361 DASHMU UCO BANK(607066)
221 Darbha CH-11-014-037-005/519
(MAWALIPADAR-2) 		3311014000NRG24250520230242404 25/05/2023 SOMARI 3311014WL018671 SOMARI 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373341 SOMARI W/O AMALSAI BANK OF BARODA(606985)
222 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24250520230242406 25/05/2023 saynu 3311014WL018671 saynu 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373360 SAYNU NAG SO CHAITU BANK OF BARODA(606985)
223 Darbha CH-11-014-037-005/534
(MAWALIPADAR-2) 		3311014000NRG24250520230241892 25/05/2023 JAIMAN 3311014WL018617 JAIMAN 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373426 Jayman Nag BANK OF BARODA(606985)
224 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24250520230241894 25/05/2023 Akash 3311014WL018617 Akash 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373429 Akash BANK OF BARODA(606985)
225 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24250520230241893 25/05/2023 Budhram 3311014WL018617 Budhram 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373355 BUDHRAM BAGHEL BANK OF BARODA(606985)
226 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24250520230241895 25/05/2023 radha 3311014WL018617 radha 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373342 Mrs. RADHA LAKHMU CHHATTISGARH GRAMIN BANK(607214)
227 Darbha CH-11-014-037-005/569
(MAWALIPADAR-2) 		3311014000NRG24250520230241896 25/05/2023 Kajal Nag 3311014WL018617 Kajal Nag 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373375 KAJAL NAG WO DHANIRAM NAG BANK OF BARODA(606985)
228 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24250520230241897 25/05/2023 guja 3311014WL018617 guja 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373311 GUJA RAM NAG BANK OF BARODA(606985)
229 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24250520230241898 25/05/2023 Somari 3311014WL018617 Somari 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373312 SOMARI WO GUNJA BANK OF BARODA(606985)
230 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24250520230242377 25/05/2023 AMALSAY 3311014WL018669 AMALSAY 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373308 AMELSAY KASHYAP BANK OF BARODA(606985)
231 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24250520230241899 25/05/2023 Kamla 3311014WL018617 Kamla 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373357 KAMLA DOSAMNATH BANK OF BARODA(606985)
232 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24250520230242378 25/05/2023 JHULPU 3311014WL018669 JHULPU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373323 JHULPU S/O BUDHU BANK OF BARODA(606985)
233 Darbha CH-11-014-037-005/580
(MAWALIPADAR-2) 		3311014000NRG24250520230242408 25/05/2023 JAYATI 3311014WL018671 JAYATI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373340 Mrs. JAITI INDIAN BANK(607105)
234 Darbha CH-11-014-037-005/581
(MAWALIPADAR-2) 		3311014000NRG24250520230242411 25/05/2023 Munna nag 3311014WL018671 Munna nag 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373401 MUNNA NAG SO LAKSHMAN NAG BANK OF BARODA(606985)
235 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24250520230241901 25/05/2023 budan 3311014WL018617 budan 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373415 Budan Nag BANK OF BARODA(606985)
236 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24250520230241900 25/05/2023 SADHU 3311014WL018617 SADHU 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373316 Sadhu BANK OF BARODA(606985)
237 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24250520230241905 25/05/2023 Daymati 3311014WL018617 Daymati 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373414 DAYMATI WO DHOLIYA BANK OF BARODA(606985)
238 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24250520230241904 25/05/2023 RAMCHAND 3311014WL018617 RAMCHAND 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373437 Ramchandra Baghel BANK OF BARODA(606985)
239 Darbha CH-11-014-037-005/734
(MAWALIPADAR-2) 		3311014000NRG24250520230241906 25/05/2023 VISHAL BAGHEL 3311014WL018617 VISHAL BAGHEL 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373404 VISHAL BAGHEL SO CHITU BANK OF BARODA(606985)
240 Darbha CH-11-014-037-005/85
(Mawlipadar 2) 		3311014000NRG24250520230242560 25/05/2023 Dipak 3311014WL018689 Dipak 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373400 DIPAK SO JALAN BANK OF BARODA(606985)
241 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24250520230242332 25/05/2023 DASRATH 3311014WL018662 DASRATH 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373349 DASRATH S/O MOSU BANK OF BARODA(606985)
242 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24250520230242331 25/05/2023 Daymati 3311014WL018662 Daymati 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373377 DAYMATI WO MANBADH BANK OF BARODA(606985)
243 Darbha CH-11-014-037-005/88
(Mawlipadar 2) 		3311014000NRG24250520230242561 25/05/2023 BODA 3311014WL018689 BODA 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373350 BODA KASHYAP SO KESRU KASHYAP BANK OF BARODA(606985)
244 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24250520230241907 25/05/2023 pintu 3311014WL018617 pintu 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1944373425 Pintu BANK OF BARODA(606985)
245 Darbha CH-11-014-037-008/145
(Mawlipadar 2) 		3311014000NRG24250520230242333 25/05/2023 Tibu 3311014WL018662 Tibu 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373351 TIBU S/O GANCHU BANK OF BARODA(606985)
246 Darbha CH-11-014-037-008/149
(Mawlipadar 2) 		3311014000NRG24250520230242562 25/05/2023 Chamraram nag 3311014WL018689 Chamraram nag 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373416 Chamraram Nag BANK OF BARODA(606985)
247 Darbha CH-11-014-037-008/192
(Mawlipadar 2) 		3311014000NRG24250520230242563 25/05/2023 BULKU 3311014WL018689 BULKU 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1944373348 BULKU S/O LAKHMU BANK OF BARODA(606985)
248 Darbha CH-11-014-037-008/192
(Mawlipadar 2) 		3311014000NRG24250520230242564 25/05/2023 CHENDRI 3311014WL018689 CHENDRI 00045 BARB0TIRATH 884 884 Processed 30/05/2023 1944373317 CHENDRI W/O BULKU BANK OF BARODA(606985)
249 Darbha CH-11-014-037-008/209
(Mawlipadar 2) 		3311014000NRG24250520230243882 25/05/2023 Raymati 3311014WL018768 Raymati 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373378 RAYMATI WODUNGRU BANK OF BARODA(606985)
250 Darbha CH-11-014-037-008/232
(MAWALIPADAR-2) 		3311014000NRG24250520230244120 25/05/2023 Manita Nag 3311014WL018790 Manita Nag 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373420 Manita Nag BANK OF BARODA(606985)
251 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24250520230243884 25/05/2023 Keshavati 3311014WL018768 Keshavati 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373413 KESHAVATI WO BHOLARAM BANK OF BARODA(606985)
252 Darbha CH-11-014-037-008/723
(Mawlipadar 2) 		3311014000NRG24250520230243885 25/05/2023 Budri 3311014WL018768 Budri 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373412 BUDRI WO MURLI BANK OF BARODA(606985)
253 Darbha CH-11-014-041-002/93-C
(NEGANAR) 		3311014000NRG24250520230242358 25/05/2023 Suman Nag 3311014WL018664 Suman Nag 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373440 Suman Nag BANK OF BARODA(606985)
254 Darbha CH-11-014-046-001/106
(CHINGAPAL) 		3311014000NRG24250520230242486 25/05/2023 SHANTI KASHYAP 3311014WL018678 SHANTI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373405 SHANTI KASHYAP WO JAGMOHAN KASHYAP BANK OF BARODA(606985)
255 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24250520230242488 25/05/2023 Aayti 3311014WL018679 Aayti 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373314 AYATI BAI W/O MANIRAM BANK OF BARODA(606985)
256 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24250520230242489 25/05/2023 gedanti 3311014WL018679 gedanti 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373428 Gedanti BANK OF BARODA(606985)
257 Darbha CH-11-014-046-001/167
(CHINGAPAL) 		3311014000NRG24250520230242490 25/05/2023 SUBAS BAGHEL 3311014WL018679 SUBAS BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373422 Subas Baghel BANK OF BARODA(606985)
258 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24250520230242487 25/05/2023 Vishwa 3311014WL018678 Vishwa 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373434 Vishwa BANK OF BARODA(606985)
259 Darbha CH-11-014-046-001/178-A
(CHINGAPAL) 		3311014000NRG24250520230242491 25/05/2023 Lachchhimnath 3311014WL018679 Lachchhimnath 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373417 Lachchhimnath BANK OF BARODA(606985)
260 Darbha CH-11-014-046-001/183
(CHINGAPAL) 		3311014000NRG24250520230242492 25/05/2023 Rohit 3311014WL018679 Rohit 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373399 ROHIT SO FARSURAM BANK OF BARODA(606985)
261 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24250520230242494 25/05/2023 ASAMAN 3311014WL018679 ASAMAN 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373365 Mr. AASMAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
262 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24250520230242495 25/05/2023 Sudhari 3311014WL018679 Sudhari 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373387 SUDARI NAG WO AASAMAN NAG BANK OF BARODA(606985)
263 Darbha CH-11-014-046-001/365
(CHINGAPAL) 		3311014000NRG24250520230242497 25/05/2023 BODA 3311014WL018679 BODA 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373363 Mrs. BODA LIBRU CHHATTISGARH GRAMIN BANK(607214)
264 Darbha CH-11-014-046-001/409
(CHINGAPAL) 		3311014000NRG24250520230242498 25/05/2023 RAMRSH 3311014WL018679 RAMRSH 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373411 MR RAMESH SETHIYA STATE BANK OF INDIA(508548)
265 Darbha CH-11-014-051-001/124
(Keshapur) 		3311014000NRG24250520230241847 25/05/2023 Kamalbati 3311014WL018611 Kamalbati 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373398 KAMLVATI WO RAMCHAND BANK OF BARODA(606985)
266 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24250520230243463 25/05/2023 Amli 3311014WL018733 Amli 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373402 AMLI DO TADRU BANK OF BARODA(606985)
267 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24250520230243461 25/05/2023 Amlsaya 3311014WL018733 Amlsaya 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373358 AMALSAY SOTADRU BANK OF BARODA(606985)
268 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24250520230243459 25/05/2023 KANAKDAI 3311014WL018733 KANAKDAI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373359 KANAK BANK OF BARODA(606985)
269 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24250520230243462 25/05/2023 Sangeeta nag 3311014WL018733 Sangeeta nag 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373436 Sangeeta Nag BANK OF BARODA(606985)
270 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24250520230243460 25/05/2023 TADARU 3311014WL018733 TADARU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1944373418 Tadru Nag BANK OF BARODA(606985)
271 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24250520230241848 25/05/2023 Somaru 3311014WL018611 Somaru 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1944373439 Somaru BANK OF BARODA(606985)
SubTotal 168181 168181
272 Darbha CH-11-014-030-002/146
(KOYENAR-) 		3311014000NRG24250520230243364 25/05/2023 shanti 3311014WL018728 shanti 00078 CNRB0001188 1105 1105 Processed 30/05/2023 1944373186 SHANTI CANARA BANK(508532)
SubTotal 1105 1105
273 Darbha CH-11-014-002-001/208
(ALWA-) 		3311014000NRG24250520230242224 25/05/2023 Chatu 3311014WL018654 Chatu 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373157 Mr. CHAITU . CHHATTISGARH GRAMIN BANK(607214)
274 Darbha CH-11-014-002-001/234-A
(ALWA-) 		3311014000NRG24250520230242158 25/05/2023 Kuma 3311014WL018644 Kuma 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373153 Mr. KUMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
275 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24250520230243516 25/05/2023 subari 3311014WL018740 subari 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373142 Mrs. SUBRI BAGHEL SUKALU CHHATTISGARH GRAMIN BANK(607214)
276 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24250520230243515 25/05/2023 Sukalu 3311014WL018740 Sukalu 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373162 Mr. SUKALU RAM BAGHEL S/O KERU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
277 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24250520230243527 25/05/2023 Ramdhar 3311014WL018741 Ramdhar 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373173 Master RAMDHAR S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
278 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24250520230243528 25/05/2023 Ramnath baghel 3311014WL018741 Ramnath baghel 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373175 Mr. RAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
279 Darbha CH-11-014-010-002/280
(CHHINDAWADA) 		3311014000NRG24250520230243517 25/05/2023 ram laikhan 3311014WL018740 ram laikhan 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373164 Mr. RAMLAIKHAN S/O LAKHSHMAN CHHATTISGARH GRAMIN BANK(607214)
280 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24250520230243579 25/05/2023 jagannath 3311014WL018745 jagannath 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373143 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
281 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24250520230243519 25/05/2023 ramsingh 3311014WL018740 ramsingh 00093 CRGB0001108 1326 1326 Processed 30/05/2023 1944373171 Ramsingh Baghel BANK OF BARODA(606985)
282 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24250520230243581 25/05/2023 Maniram 3311014WL018745 Maniram 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373166 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
283 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24250520230243430 25/05/2023 sondhar 3311014WL018730 sondhar 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373455 SONDHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
284 Darbha CH-11-014-010-005/672
(CHHINDAWADA) 		3311014000NRG24250520230241856 25/05/2023 arjun 3311014WL018613 arjun 00093 CRGB0001108 884 884 Processed 30/05/2023 1944373130 Mr. ARJUN ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
285 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24250520230243952 25/05/2023 Sodi Piso 3311014WL018771 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373184 SODI PISO BANK OF BARODA(606985)
286 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24250520230243961 25/05/2023 Channa Kunjam 3311014WL018771 Channa Kunjam 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373187 Mr. CHANNA ` KUNJAM CHHATTISGARH GRAMIN BANK(607214)
287 Darbha CH-11-014-037-002/266
(Mawlipadar 2) 		3311014000NRG24250520230243868 25/05/2023 Tulavati 3311014WL018768 Tulavati 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373144 Mrs. TULAWATI LAKSHMINAT CHHATTISGARH GRAMIN BANK(607214)
288 Darbha CH-11-014-042-002/473-A
(PAKHNAR-1) 		3311014000NRG24250520230242086 25/05/2023 BAMAN 3311014WL018628 BAMAN 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373159 Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M CHHATTISGARH GRAMIN BANK(607214)
289 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24250520230242088 25/05/2023 Ram Kumar 3311014WL018628 Ram Kumar 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373188 RAM KUMAR MARKAM BANK OF BARODA(606985)
290 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24250520230242093 25/05/2023 Baman Markam 3311014WL018628 Baman Markam 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373161 BAMAN RAM KAWASI BANK OF BARODA(606985)
291 Darbha CH-11-014-042-002/672
(PAKHNAR-1) 		3311014000NRG24250520230242095 25/05/2023 Anita Markam 3311014WL018628 Anita Markam 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373176 Miss. ANITA MARKAM D/O SUKHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
292 Darbha CH-11-014-045-001/121
(KATENAR-) 		3311014000NRG24250520230243493 25/05/2023 donaru 3311014WL018738 donaru 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373180 DONARU SO BHURSU BANK OF BARODA(606985)
293 Darbha CH-11-014-045-001/130
(KATENAR-) 		3311014000NRG24250520230243494 25/05/2023 ramu 3311014WL018738 ramu 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373141 Mr. RAMU S/O LIBRU CHHATTISGARH GRAMIN BANK(607214)
294 Darbha CH-11-014-045-003/87
(KATENAR-) 		3311014000NRG24250520230243502 25/05/2023 lachindar 3311014WL018738 lachindar 00093 CRGB0001108 884 884 Processed 30/05/2023 1944373134 MR LACHHINDER JAIDEV STATE BANK OF INDIA(508548)
295 Darbha CH-11-014-045-003/87
(KATENAR-) 		3311014000NRG24250520230243503 25/05/2023 rambati 3311014WL018738 rambati 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373137 Rambati BANK OF BARODA(606985)
296 Darbha CH-11-014-045-003/90
(KATENAR-) 		3311014000NRG24250520230243504 25/05/2023 chaitu 3311014WL018738 chaitu 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373133 Mr. CHAITU HIRMA CHHATTISGARH GRAMIN BANK(607214)
297 Darbha CH-11-014-045-003/98
(KATENAR-) 		3311014000NRG24250520230243507 25/05/2023 ryemati 3311014WL018738 ryemati 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1944373136 Raymati BANK OF BARODA(606985)
298 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24250520230243714 25/05/2023 DEVLI 3311014WL018756 DEVLI 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373170 Devli Kavasi BANK OF BARODA(606985)
299 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24250520230243716 25/05/2023 sukram 3311014WL018756 sukram 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373165 SUKHARAM MANDAVI VARE BANK OF BARODA(606985)
300 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24250520230242150 25/05/2023 Baman sori 3311014WL018642 Baman sori 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1944373183 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38675 38675
301 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24250520230242217 25/05/2023 KADE 3311014WL018652 KADE 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944373178 Mrs. KADE W/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
302 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24250520230242221 25/05/2023 Laxman 3311014WL018653 Laxman 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944373160 Master LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
303 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24250520230242159 25/05/2023 laikhan 3311014WL018644 laikhan 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944373154 LAIKHAN BANK OF BARODA(606985)
304 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24250520230242225 25/05/2023 Lachhu 3311014WL018654 Lachhu 00093 CRGB0001123 1105 1105 Processed 30/05/2023 1944373156 Lachchu BANK OF BARODA(606985)
305 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24250520230242215 25/05/2023 Paklu 3311014WL018651 Paklu 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944373155 PAKLU MANDAVI SO DUMDI MANDAVI BANK OF BARODA(606985)
306 Darbha CH-11-014-049-001/13
(DHODREPAL-) 		3311014000NRG24250520230242131 25/05/2023 GOVIND 3311014WL018639 GOVIND 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373149 Mr. GOVIND S/O JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
307 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24250520230242133 25/05/2023 tilomani 3311014WL018639 tilomani 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373163 Mrs. TILOMANI SHAIL SHAIL CHHATTISGARH GRAMIN BANK(607214)
308 Darbha CH-11-014-049-001/189
(DHODREPAL-) 		3311014000NRG24250520230242134 25/05/2023 Maalti 3311014WL018639 Maalti 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373158 MISS MALATI KASHYAP STATE BANK OF INDIA(508548)
309 Darbha CH-11-014-049-001/239
(DHODREPAL-) 		3311014000NRG24250520230242135 25/05/2023 rampa 3311014WL018639 rampa 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373147 Mrs. RAMPA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
310 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24250520230242137 25/05/2023 Narendra 3311014WL018639 Narendra 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373167 Mr. NARENDRA SINGH BAGHEL S/O SHRI CHIN CHHATTISGARH GRAMIN BANK(607214)
311 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24250520230242136 25/05/2023 Rambati 3311014WL018639 Rambati 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373145 Mrs. RAMWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
312 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24250520230242139 25/05/2023 Gudiya 3311014WL018639 Gudiya 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373151 Mrs. GUDIYA NAG CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24250520230242141 25/05/2023 Amar 3311014WL018639 Amar 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373152 AMAR SO JAIDEV BANK OF BARODA(606985)
314 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24250520230242142 25/05/2023 Champi 3311014WL018639 Champi 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373146 Mrs. CHAMPI W/O JAIDEV CHHATTISGARH GRAMIN BANK(607214)
315 Darbha CH-11-014-049-001/40
(DHODREPAL-) 		3311014000NRG24250520230242143 25/05/2023 Tejmani 3311014WL018639 Tejmani 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373150 TEJMANI WO DHANURAM BANK OF BARODA(606985)
316 Darbha CH-11-014-049-001/53
(DHODREPAL-) 		3311014000NRG24250520230242144 25/05/2023 Puranbati 3311014WL018639 Puranbati 00093 CRGB0001123 884 884 Processed 30/05/2023 1944373148 Mrs. PURANBATI W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
317 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG24250520230242149 25/05/2023 Budhu Ram Sodi 3311014WL018641 Budhu Ram Sodi 00093 CRGB0001210 1547 1547 Processed 30/05/2023 1944373182 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
318 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24250520230242147 25/05/2023 Somudu Madvi 3311014WL018640 Somudu Madvi 00093 CRGB0001210 1547 1547 Processed 30/05/2023 1944373179 Mr. SOMDU S/O AAYTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
319 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24250520230243974 25/05/2023 Ramsinh sodi 3311014WL018773 Ramsinh sodi 00093 CRGB0001216 1547 1547 Processed 30/05/2023 1944373174 Mr. RAMSINH SODI CHHATTISGARH GRAMIN BANK(607214)
320 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24250520230243975 25/05/2023 Budra Baghel 3311014WL018773 Budra Baghel 00093 CRGB0001216 1547 1547 Processed 30/05/2023 1944373131 Mr. BUDHRA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
321 Darbha CH-11-014-028-001/103-A
(KOLENG) 		3311014000NRG24250520230244062 25/05/2023 Saambati 3311014WL018783 Saambati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1944373169 Miss. SAAMBATI SAAMBATI CHHATTISGARH GRAMIN BANK(607214)
322 Darbha CH-11-014-028-001/296
(KOLENG) 		3311014000NRG24250520230243949 25/05/2023 Chainu 3311014WL018770 Chainu 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1944373168 Chainu BANK OF BARODA(606985)
323 Darbha CH-11-014-028-001/426
(KOLENG) 		3311014000NRG24250520230244069 25/05/2023 Tulsi Ram Sodi 3311014WL018783 Tulsi Ram Sodi 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1944373185 Mr. TULSI RAM SODI CHHATTISGARH GRAMIN BANK(607214)
324 Darbha CH-11-014-045-001/97
(KATENAR-) 		3311014000NRG24250520230243497 25/05/2023 Chitaiy 3311014WL018738 Chitaiy 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944373139 Mrs. CHITAI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
325 Darbha CH-11-014-045-001/97
(KATENAR-) 		3311014000NRG24250520230243498 25/05/2023 Sondhar 3311014WL018738 Sondhar 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944373135 Mr. SONADHAR S/O CHHATTISGARH GRAMIN BANK(607214)
326 Darbha CH-11-014-045-003/80
(KATENAR-) 		3311014000NRG24250520230243500 25/05/2023 chitay 3311014WL018738 chitay 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944373138 Mrs. CHITAI DOYA CHHATTISGARH GRAMIN BANK(607214)
327 Darbha CH-11-014-045-003/91
(KATENAR-) 		3311014000NRG24250520230243506 25/05/2023 rukmanid 3311014WL018738 rukmanid 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944373140 Mrs. RUKMNI SOMA CHHATTISGARH GRAMIN BANK(607214)
328 Darbha CH-11-014-059-001/97
(Kakalgur) 		3311014000NRG24250520230241911 25/05/2023 PARDESHI BAGHEL 3311014WL018619 PARDESHI BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1944373177 Mr. PARDESHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
329 Darbha CH-11-014-037-002/258
(Mawlipadar 2) 		3311014000NRG24250520230243867 25/05/2023 Sushma 3311014WL018768 Sushma 00176 IDIB000J553 1547 1547 Processed 30/05/2023 1944373181 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
330 Darbha CH-11-014-037-005/519
(MAWALIPADAR-2) 		3311014000NRG24250520230242405 25/05/2023 DHARMU 3311014WL018671 DHARMU 00176 IDIB000J553 1547 1547 Processed 30/05/2023 1944373456 Dharmu BANK OF BARODA(606985)
SubTotal 3094 3094
331 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24250520230242556 25/05/2023 Maniram 3311014WL018689 Maniram 00354 PUNB0222500 1105 1105 Processed 30/05/2023 1944373443 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
332 Darbha CH-11-014-030-002/189
(KOYENAR-) 		3311014000NRG24250520230243371 25/05/2023 Sitaram 3311014WL018728 Sitaram 00354 PUNB0761100 1105 1105 Processed 30/05/2023 1944373128 SITARAM NAG S/O TULSI RAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
333 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24250520230242164 25/05/2023 Aanily 3311014WL018645 Aanily 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944373451 MR ANIL MANDAVI STATE BANK OF INDIA(508548)
334 Darbha CH-11-014-030-002/206
(KOYENAR-) 		3311014000NRG24250520230243376 25/05/2023 Lakhmi 3311014WL018728 Lakhmi 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373132 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
335 Darbha CH-11-014-030-002/225
(KOYENAR-) 		3311014000NRG24250520230243386 25/05/2023 vilesh 3311014WL018728 vilesh 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373452 MASTER VILESH STATE BANK OF INDIA(508548)
336 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24250520230243388 25/05/2023 Sarang 3311014WL018728 Sarang 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373445 Mr. SARANG BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
337 Darbha CH-11-014-030-002/348
(KOYENAR-) 		3311014000NRG24250520230243397 25/05/2023 Dhaniram 3311014WL018728 Dhaniram 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373447 MR DHANI RAM KASHYAP STATE BANK OF INDIA(508548)
338 Darbha CH-11-014-030-002/348
(KOYENAR-) 		3311014000NRG24250520230243396 25/05/2023 Maniram 3311014WL018728 Maniram 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373446 Maniram BANK OF BARODA(606985)
339 Darbha CH-11-014-037-005/110
(Mawlipadar 2) 		3311014000NRG24250520230242544 25/05/2023 SUDRU KASHYAP 3311014WL018687 SUDRU KASHYAP 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944373449 SUDRU KASHPAP SO LACHHU BANK OF BARODA(606985)
340 Darbha CH-11-014-037-005/447
(Mawlipadar 2) 		3311014000NRG24250520230243878 25/05/2023 Somaru 3311014WL018768 Somaru 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944373454 SOMARU BAGHEL SO GHASIA BANK OF BARODA(606985)
341 Darbha CH-11-014-042-002/451
(PAKHNAR-1) 		3311014000NRG24250520230242084 25/05/2023 LACHMANRAM MARKAM 3311014WL018628 LACHMANRAM MARKAM 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944373450 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 11050 11050
342 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24250520230241846 25/05/2023 Parvati 3311014WL018611 Parvati 00415 SBIN0005862 221 221 Processed 30/05/2023 1944373448 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
343 Darbha CH-11-014-058-001/612
(Toynar) 		3311014000NRG24250520230243816 25/05/2023 Joga Markami 3311014WL018764 Joga Markami 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1944373453 JOGARAM MARKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
344 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014000NRG24250520230243957 25/05/2023 Baman Ram Vetti 3311014WL018771 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 30/05/2023 1944373189 BAMAN RAM VETTI UCO BANK(607066)
SubTotal 1547 1547
345 Darbha CH-11-014-046-001/284
(CHINGAPAL) 		3311014000NRG24250520230242493 25/05/2023 Naresh 3311014WL018679 Naresh 00462 UCBA0002579 1547 1547 Processed 30/05/2023 1944373444 NARESH UCO BANK(607066)
SubTotal 1547 1547
346 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24250520230243967 25/05/2023 Ramnath 3311014WL018771 Ramnath 00688 FINO0001001 1547 1547 Processed 30/05/2023 1944373307 Ramnath .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
347 Darbha CH-11-014-030-002/214
(KOYENAR-) 		3311014000NRG24250520230243377 25/05/2023 Sonmati 3311014WL018728 Sonmati 00703 AIRP0000001 1105 1105 Processed 30/05/2023 1944373126 SONMATI KASHYAP KASHYAP CANARA BANK(508532)
348 Darbha CH-11-014-030-002/215
(KOYENAR-) 		3311014000NRG24250520230243379 25/05/2023 Mohan Mourya 3311014WL018728 Mohan Mourya 00703 AIRP0000001 1105 1105 Processed 30/05/2023 1944373125 Mohan Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
349 Darbha CH-11-014-030-002/52
(KOYENAR-) 		3311014000NRG24250520230243404 25/05/2023 Suklal 3311014WL018728 Suklal 00703 AIRP0000001 1105 1105 Processed 30/05/2023 1944373127 Suklal BANK OF BARODA(606985)
350 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24250520230243418 25/05/2023 Ayti 3311014WL018728 Ayti 00703 AIRP0000001 1105 1105 Processed 30/05/2023 1944373129 MRS AYTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 465868 465868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_250523APB_FTO_119461 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_250523APB_FTO_119461 Bank of Baroda BARB0DILMIL DILMILI 20995
3 Darbha CH3311014_250523APB_FTO_119461 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 172822
4 Darbha CH3311014_250523APB_FTO_119461 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1547
5 Darbha CH3311014_250523APB_FTO_119461 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 168181
6 Darbha CH3311014_250523APB_FTO_119461 Canara Bank CNRB0001188 JAGDALPUR 1105
7 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 38675
8 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17017
9 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3094
10 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 3094
11 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 6409
12 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
13 Darbha CH3311014_250523APB_FTO_119461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 3094
14 Darbha CH3311014_250523APB_FTO_119461 Indian Bank IDIB000J553 Jamawada 3094
15 Darbha CH3311014_250523APB_FTO_119461 Punjab National Bank PUNB0222500 JAGDALPUR 1105
16 Darbha CH3311014_250523APB_FTO_119461 Punjab National Bank PUNB0761100 Dimrapal 1105
17 Darbha CH3311014_250523APB_FTO_119461 State Bank of India SBIN0005516 TOKAPAL 11050
18 Darbha CH3311014_250523APB_FTO_119461 State Bank of India SBIN0005862 ADB,JAGDALPUR 1768
19 Darbha CH3311014_250523APB_FTO_119461 UCO Bank UCBA0001003 CHHINDGARGH 1547
20 Darbha CH3311014_250523APB_FTO_119461 UCO Bank UCBA0002579 Jagdalpur 1547
21 Darbha CH3311014_250523APB_FTO_119461 Fino Payments Bank Ltd FINO0001001 sativali 1547
22 Darbha CH3311014_250523APB_FTO_119461 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4420

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