Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_190423APB_FTO_39152
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-11-014-008-005/29
(Chandragiri) 		3311014000NRG24190420230050724 19/04/2023 LAKHAMI 3311014WL004064 LAKHAMI 00032 UTIB0000710 1547 1547 Processed 11/05/2023 1438575638 Lakhmi Nag BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24190420230050148 19/04/2023 Masiyo Mandavi 3311014WL004003 Masiyo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575773 MASIYO MANDAVI BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24190420230050146 19/04/2023 Masiyo Mandavi 3311014WL004003 Masiyo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575546 MASIYO MANDAVI BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/226
(ALWA-) 		3311014000NRG24190420230050174 19/04/2023 bijo 3311014WL004007 bijo 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575724 BIJO WO MANGALU BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24190420230050278 19/04/2023 Samita Kawasi 3311014WL004014 Samita Kawasi 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575834 Samita Kawasi BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24190420230050279 19/04/2023 Samita Kawasi 3311014WL004014 Samita Kawasi 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575835 Samita Kawasi BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24190420230050177 19/04/2023 Boti 3311014WL004007 Boti 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575683 BOTI RAM MANDAVI SO MANGLU RAM MANDAVI BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050283 19/04/2023 Mangli 3311014WL004014 Mangli 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575652 MANGALI POYAMI WO MOTOO POYAMI BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050287 19/04/2023 Mangli 3311014WL004014 Mangli 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575653 MANGALI POYAMI WO MOTOO POYAMI BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24190420230050137 19/04/2023 PAYKO 3311014WL004001 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575648 PAYKE BAGHEL WO LAKHMA BAGHEL BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24190420230050133 19/04/2023 PAYKO 3311014WL004001 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575647 PAYKE BAGHEL WO LAKHMA BAGHEL BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24190420230050270 19/04/2023 Jayanti 3311014WL004011 Jayanti 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575537 JAYANTI WO BUTLU BANK OF BARODA(606985)
13 Darbha CH-11-014-002-001/94
(ALWA-) 		3311014000NRG24190420230050272 19/04/2023 Pandu 3311014WL004011 Pandu 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575690 PANDU SO CHIDRIKA BANK OF BARODA(606985)
14 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24190420230046858 19/04/2023 Babita 3311014WL003787 Babita 00045 BARB0DILMIL 1326 1326 Processed 11/05/2023 1438575784 BAVITA WO RATNU BANK OF BARODA(606985)
15 Darbha CH-11-014-049-001/63
(DHODREPAL-) 		3311014000NRG24190420230051241 19/04/2023 hirasingh 3311014WL004108 hirasingh 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438575786 Mr. HIRA SINGH // GHASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 21437 21437
16 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24190420230050150 19/04/2023 Kamla Kashyap 3311014WL004003 Kamla Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575424 Kamla BANK OF BARODA(606985)
17 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24190420230050149 19/04/2023 Kamla Kashyap 3311014WL004003 Kamla Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575425 Kamla BANK OF BARODA(606985)
18 Darbha CH-11-014-008-005/146
(Chandragiri 2) 		3311014000NRG24190420230048872 19/04/2023 Mangli Bai Sodhi 3311014WL003910 Mangli Bai Sodhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575395 MANGLI BAI SODHI BANK OF BARODA(606985)
19 Darbha CH-11-014-008-005/146
(Chandragiri 2) 		3311014000NRG24190420230048871 19/04/2023 Mangli Bai Sodhi 3311014WL003910 Mangli Bai Sodhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575396 MANGLI BAI SODHI BANK OF BARODA(606985)
20 Darbha CH-11-014-008-005/150-A
(Chandragiri 2) 		3311014000NRG24190420230048874 19/04/2023 MANGDU 3311014WL003910 MANGDU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575389 Magduram BANK OF BARODA(606985)
21 Darbha CH-11-014-008-005/150-A
(Chandragiri 2) 		3311014000NRG24190420230048873 19/04/2023 MANGDU 3311014WL003910 MANGDU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575390 Magduram BANK OF BARODA(606985)
22 Darbha CH-11-014-008-005/17
(Chandragiri 2) 		3311014000NRG24190420230048876 19/04/2023 HIDME 3311014WL003910 HIDME 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575448 Hidme BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/17
(Chandragiri 2) 		3311014000NRG24190420230048875 19/04/2023 HIDME 3311014WL003910 HIDME 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575447 Hidme BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/181
(Chandragiri) 		3311014000NRG24190420230050719 19/04/2023 Jogi Mandavi 3311014WL004062 Jogi Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575747 Jogi Mandavi BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/181
(Chandragiri) 		3311014000NRG24190420230050718 19/04/2023 ramu 3311014WL004062 ramu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575819 Ramu Ram Kunjami BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/264
(Chandragiri 2) 		3311014000NRG24190420230048878 19/04/2023 SUKHDAS 3311014WL003910 SUKHDAS 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575446 Sukhdas Nag BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/264
(Chandragiri 2) 		3311014000NRG24190420230048877 19/04/2023 SUKHDAS 3311014WL003910 SUKHDAS 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575445 Sukhdas Nag BANK OF BARODA(606985)
28 Darbha CH-11-014-008-005/291
(Chandragiri 2) 		3311014000NRG24190420230048880 19/04/2023 FAGNU 3311014WL003910 FAGNU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575561 FAGNU RAM GUDI RAM BANK OF BARODA(606985)
29 Darbha CH-11-014-008-005/291
(Chandragiri 2) 		3311014000NRG24190420230048879 19/04/2023 FAGNU 3311014WL003910 FAGNU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575562 FAGNU RAM GUDI RAM BANK OF BARODA(606985)
30 Darbha CH-11-014-008-005/394
(Chandragiri) 		3311014000NRG24190420230050725 19/04/2023 DURPATI NAG 3311014WL004064 DURPATI NAG 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575382 Durpati Nag BANK OF BARODA(606985)
31 Darbha CH-11-014-008-005/40
(Chandragiri 2) 		3311014000NRG24190420230048882 19/04/2023 Duli 3311014WL003910 Duli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575810 Duli Bai Madkami BANK OF BARODA(606985)
32 Darbha CH-11-014-008-005/40
(Chandragiri 2) 		3311014000NRG24190420230048881 19/04/2023 Duli 3311014WL003910 Duli 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575811 Duli Bai Madkami BANK OF BARODA(606985)
33 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24190420230050721 19/04/2023 Sukuram 3311014WL004062 Sukuram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575380 Sukku Ram Kashyap BANK OF BARODA(606985)
34 Darbha CH-11-014-008-005/417-A
(Chandragiri 2) 		3311014000NRG24190420230048885 19/04/2023 MANGDI 3311014WL003910 MANGDI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575391 Magdi Madkami BANK OF BARODA(606985)
35 Darbha CH-11-014-008-005/417-A
(Chandragiri 2) 		3311014000NRG24190420230048883 19/04/2023 MANGDI 3311014WL003910 MANGDI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575392 Magdi Madkami BANK OF BARODA(606985)
36 Darbha CH-11-014-008-005/417-A
(Chandragiri 2) 		3311014000NRG24190420230048884 19/04/2023 Pandu Ram Markam 3311014WL003910 Pandu Ram Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575757 PANDU RAM MARKAM BANK OF BARODA(606985)
37 Darbha CH-11-014-008-005/417-A
(Chandragiri 2) 		3311014000NRG24190420230048886 19/04/2023 Pandu Ram Markam 3311014WL003910 Pandu Ram Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575758 PANDU RAM MARKAM BANK OF BARODA(606985)
38 Darbha CH-11-014-008-005/432
(Chandragiri 2) 		3311014000NRG24190420230048888 19/04/2023 MITKI 3311014WL003910 MITKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575567 MITKI BODA BANK OF BARODA(606985)
39 Darbha CH-11-014-008-005/432
(Chandragiri 2) 		3311014000NRG24190420230048887 19/04/2023 MITKI 3311014WL003910 MITKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575568 MITKI BODA BANK OF BARODA(606985)
40 Darbha CH-11-014-008-005/444
(Chandragiri 2) 		3311014000NRG24190420230048890 19/04/2023 Mani ram 3311014WL003910 Mani ram 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575384 Maniram Baghel BANK OF BARODA(606985)
41 Darbha CH-11-014-008-005/444
(Chandragiri 2) 		3311014000NRG24190420230048889 19/04/2023 Mani ram 3311014WL003910 Mani ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575385 Maniram Baghel BANK OF BARODA(606985)
42 Darbha CH-11-014-008-005/451
(Chandragiri 2) 		3311014000NRG24190420230048892 19/04/2023 Raje 3311014WL003910 Raje 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575795 Raje Madkami BANK OF BARODA(606985)
43 Darbha CH-11-014-008-005/451
(Chandragiri 2) 		3311014000NRG24190420230048891 19/04/2023 Raje 3311014WL003910 Raje 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575797 Raje Madkami BANK OF BARODA(606985)
44 Darbha CH-11-014-008-005/51
(Chandragiri 2) 		3311014000NRG24190420230048894 19/04/2023 Bonja Ram Kadti 3311014WL003910 Bonja Ram Kadti 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575748 BONJA RAM KADTI BANK OF BARODA(606985)
45 Darbha CH-11-014-008-005/51
(Chandragiri 2) 		3311014000NRG24190420230048893 19/04/2023 Bonja Ram Kadti 3311014WL003910 Bonja Ram Kadti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575751 BONJA RAM KADTI BANK OF BARODA(606985)
46 Darbha CH-11-014-008-005/53
(Chandragiri 2) 		3311014000NRG24190420230048896 19/04/2023 Hadme 3311014WL003910 Hadme 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575405 Hadme Podiyami BANK OF BARODA(606985)
47 Darbha CH-11-014-008-005/53
(Chandragiri 2) 		3311014000NRG24190420230048898 19/04/2023 Hadme 3311014WL003910 Hadme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575406 Hadme Podiyami BANK OF BARODA(606985)
48 Darbha CH-11-014-008-005/53
(Chandragiri 2) 		3311014000NRG24190420230048897 19/04/2023 Soman 3311014WL003910 Soman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575399 SOMAN MADKAMI BANK OF BARODA(606985)
49 Darbha CH-11-014-008-005/53
(Chandragiri 2) 		3311014000NRG24190420230048895 19/04/2023 Soman 3311014WL003910 Soman 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575400 SOMAN MADKAMI BANK OF BARODA(606985)
50 Darbha CH-11-014-008-005/54
(Chandragiri 2) 		3311014000NRG24190420230048900 19/04/2023 Suko bai 3311014WL003910 Suko bai 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575812 SUKO BAI MADKAMI BANK OF BARODA(606985)
51 Darbha CH-11-014-008-005/54
(Chandragiri 2) 		3311014000NRG24190420230048899 19/04/2023 Suko bai 3311014WL003910 Suko bai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575813 SUKO BAI MADKAMI BANK OF BARODA(606985)
52 Darbha CH-11-014-008-005/603
(Chandragiri 2) 		3311014000NRG24190420230048902 19/04/2023 Manglo 3311014WL003910 Manglo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575760 Manglo Madvi BANK OF BARODA(606985)
53 Darbha CH-11-014-008-005/603
(Chandragiri 2) 		3311014000NRG24190420230048901 19/04/2023 Manglo 3311014WL003910 Manglo 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575761 Manglo Madvi BANK OF BARODA(606985)
54 Darbha CH-11-014-008-005/74
(Chandragiri 2) 		3311014000NRG24190420230048904 19/04/2023 Mangalo Markam 3311014WL003910 Mangalo Markam 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575798 Mangalo Markam BANK OF BARODA(606985)
55 Darbha CH-11-014-008-005/74
(Chandragiri 2) 		3311014000NRG24190420230048903 19/04/2023 Mangalo Markam 3311014WL003910 Mangalo Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575799 Mangalo Markam BANK OF BARODA(606985)
56 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24190420230048906 19/04/2023 MITKI 3311014WL003910 MITKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575572 MITKI HUNGA BANK OF BARODA(606985)
57 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24190420230048905 19/04/2023 MITKI 3311014WL003910 MITKI 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575573 MITKI HUNGA BANK OF BARODA(606985)
58 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24190420230050723 19/04/2023 Budhram Kunjami 3311014WL004063 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575794 Budhram Kunjami BANK OF BARODA(606985)
59 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24190420230050722 19/04/2023 Gurbo Bai 3311014WL004063 Gurbo Bai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575793 GURBO BAI MARKAM BANK OF BARODA(606985)
60 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24190420230044156 19/04/2023 sukman maurya 3311014WL003585 sukman maurya 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438575801 Sukman Maurya BANK OF BARODA(606985)
61 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24190420230044307 19/04/2023 Ramchand 3311014WL003596 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575816 Ramchandra BANK OF BARODA(606985)
62 Darbha CH-11-014-010-002/1653
(Chhindawada 3) 		3311014000NRG24190420230044308 19/04/2023 sonu ram baghel 3311014WL003596 sonu ram baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575571 SONURAM BAGHEL BANK OF BARODA(606985)
63 Darbha CH-11-014-010-002/322
(Chhindawada 3) 		3311014000NRG24190420230044359 19/04/2023 Sonaru 3311014WL003601 Sonaru 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438575574 Mr. SONARU SAHADEV CHHATTISGARH GRAMIN BANK(607214)
64 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24190420230044361 19/04/2023 Balsingh 3311014WL003601 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575449 Balsingh Baghel BANK OF BARODA(606985)
65 Darbha CH-11-014-010-002/394
(Chhindawada 3) 		3311014000NRG24190420230044362 19/04/2023 laxman 3311014WL003601 laxman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575755 Laxman Nag BANK OF BARODA(606985)
66 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24190420230044529 19/04/2023 Ashok 3311014WL003613 Ashok 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575764 Ashok Kumar BANK OF BARODA(606985)
67 Darbha CH-11-014-010-002/448-A
(Chhindawada 3) 		3311014000NRG24190420230044501 19/04/2023 fagu 3311014WL003611 fagu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575453 Phagu BANK OF BARODA(606985)
68 Darbha CH-11-014-010-002/452
(Chhindawada 3) 		3311014000NRG24190420230044461 19/04/2023 Sukhdev 3311014WL003604 Sukhdev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575450 Sukdev Nag BANK OF BARODA(606985)
69 Darbha CH-11-014-010-002/726
(Chhindawada 3) 		3311014000NRG24190420230044462 19/04/2023 Rupdar 3311014WL003604 Rupdar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575765 Roopdhar BANK OF BARODA(606985)
70 Darbha CH-11-014-010-002/732
(Chhindawada 3) 		3311014000NRG24190420230044463 19/04/2023 Buccha ram 3311014WL003604 Buccha ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575577 BUCHA BANK OF BARODA(606985)
71 Darbha CH-11-014-010-002/732
(Chhindawada 3) 		3311014000NRG24190420230044464 19/04/2023 Chandarmani 3311014WL003604 Chandarmani 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575746 Chandarmani BANK OF BARODA(606985)
72 Darbha CH-11-014-010-002/734-A
(Chhindawada 3) 		3311014000NRG24190420230044309 19/04/2023 Pardeshi 3311014WL003596 Pardeshi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575800 Pardeshi Nag BANK OF BARODA(606985)
73 Darbha CH-11-014-010-002/832
(Chhindawada 3) 		3311014000NRG24190420230044502 19/04/2023 pilaram 3311014WL003611 pilaram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575432 PILA RAM BAGHEL BANK OF BARODA(606985)
74 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24190420230044310 19/04/2023 LACHINDHAR 3311014WL003596 LACHINDHAR 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575576 LACHINDAR BANK OF BARODA(606985)
75 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24190420230044311 19/04/2023 mahangu 3311014WL003596 mahangu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575575 MANGU BANK OF BARODA(606985)
76 Darbha CH-11-014-010-002/905
(Chhindawada 3) 		3311014000NRG24190420230044503 19/04/2023 Somari Yadav 3311014WL003611 Somari Yadav 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575388 Somari Yadav BANK OF BARODA(606985)
77 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24190420230045049 19/04/2023 Basanti 3311014WL003679 Basanti 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438575451 Basanti BANK OF BARODA(606985)
78 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24190420230045048 19/04/2023 Rupdhar 3311014WL003679 Rupdhar 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438575785 MR RUPDHAR STATE BANK OF INDIA(508548)
79 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24190420230044615 19/04/2023 kamla 3311014WL003622 kamla 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575610 KAMLA BAGHEL WOSUKDEV BAGHEL BANK OF BARODA(606985)
80 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24190420230044614 19/04/2023 Sukhdev 3311014WL003622 Sukhdev 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575817 Sukhdev Nag BANK OF BARODA(606985)
81 Darbha CH-11-014-017-001/212
(Chitapur 2) 		3311014000NRG24190420230044616 19/04/2023 basnti 3311014WL003622 basnti 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575431 BASANTI WOSADHU BANK OF BARODA(606985)
82 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24190420230044617 19/04/2023 KANAK 3311014WL003622 KANAK 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575566 KANAKDAI LAIKHAN BANK OF BARODA(606985)
83 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24190420230044619 19/04/2023 gngai 3311014WL003622 gngai 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575809 Gangai BANK OF BARODA(606985)
84 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046811 19/04/2023 Padam 3311014WL003780 Padam 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575444 PADAM SO LAIKHAN BANK OF BARODA(606985)
85 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046810 19/04/2023 Sahadei 3311014WL003780 Sahadei 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438575454 Sahadei BANK OF BARODA(606985)
86 Darbha CH-11-014-017-001/713
(Chitapur 2) 		3311014000NRG24190420230044621 19/04/2023 Somari 3311014WL003622 Somari 00045 BARB0DORBHA 3094 3094 Processed 11/05/2023 1438575818 Somari BANK OF BARODA(606985)
87 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24190420230048987 19/04/2023 Jaggu 3311014WL003915 Jaggu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575411 Jaguram BANK OF BARODA(606985)
88 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24190420230048986 19/04/2023 Jaggu 3311014WL003915 Jaggu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575412 Jaguram BANK OF BARODA(606985)
89 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24190420230049029 19/04/2023 moti 3311014WL003923 moti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575594 MOTI WO SONSAY BANK OF BARODA(606985)
90 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24190420230049031 19/04/2023 moti 3311014WL003923 moti 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575593 MOTI WO SONSAY BANK OF BARODA(606985)
91 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24190420230049030 19/04/2023 sonsay 3311014WL003923 sonsay 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575408 Sonsay Kashyap BANK OF BARODA(606985)
92 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24190420230049028 19/04/2023 sonsay 3311014WL003923 sonsay 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575407 Sonsay Kashyap BANK OF BARODA(606985)
93 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24190420230048989 19/04/2023 Shukhdev 3311014WL003915 Shukhdev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575807 Sukdev BANK OF BARODA(606985)
94 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24190420230048988 19/04/2023 Shukhdev 3311014WL003915 Shukhdev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575808 Sukdev BANK OF BARODA(606985)
95 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049036 19/04/2023 Mangalu 3311014WL003923 Mangalu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575558 MangaluKashyap BANK OF BARODA(606985)
96 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049033 19/04/2023 Mangalu 3311014WL003923 Mangalu 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575559 MangaluKashyap BANK OF BARODA(606985)
97 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24190420230049041 19/04/2023 Jhinki 3311014WL003923 Jhinki 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575403 Jinaki Kashyap BANK OF BARODA(606985)
98 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24190420230049039 19/04/2023 Jhinki 3311014WL003923 Jhinki 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575404 Jinaki Kashyap BANK OF BARODA(606985)
99 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24190420230049038 19/04/2023 ramdhar 3311014WL003923 ramdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575556 RamdharKashyap BANK OF BARODA(606985)
100 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24190420230049040 19/04/2023 ramdhar 3311014WL003923 ramdhar 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575557 RamdharKashyap BANK OF BARODA(606985)
101 Darbha CH-11-014-024-003/168
(KELAUR-) 		3311014000NRG24190420230049053 19/04/2023 radhe 3311014WL003923 radhe 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575599 Rade Kashyaap BANK OF BARODA(606985)
102 Darbha CH-11-014-024-003/168
(KELAUR-) 		3311014000NRG24190420230049052 19/04/2023 radhe 3311014WL003923 radhe 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575600 Rade Kashyaap BANK OF BARODA(606985)
103 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG24190420230048991 19/04/2023 sambati 3311014WL003915 sambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575595 Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG24190420230048990 19/04/2023 sambati 3311014WL003915 sambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575596 Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24190420230049061 19/04/2023 sukmati 3311014WL003923 sukmati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575422 Sukumati Kashyaap BANK OF BARODA(606985)
106 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24190420230049060 19/04/2023 sukmati 3311014WL003923 sukmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575423 Sukumati Kashyaap BANK OF BARODA(606985)
107 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24190420230049063 19/04/2023 foolmati 3311014WL003923 foolmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575440 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
108 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24190420230049062 19/04/2023 foolmati 3311014WL003923 foolmati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575439 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
109 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24190420230049065 19/04/2023 MANGLI 3311014WL003923 MANGLI 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575587 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24190420230049064 19/04/2023 MANGLI 3311014WL003923 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575588 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049067 19/04/2023 dhiri 3311014WL003923 dhiri 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575597 Dhiri Kashyap BANK OF BARODA(606985)
112 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049071 19/04/2023 dhiri 3311014WL003923 dhiri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575598 Dhiri Kashyap BANK OF BARODA(606985)
113 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049070 19/04/2023 Ramu 3311014WL003923 Ramu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575428 RamuKashyap BANK OF BARODA(606985)
114 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049066 19/04/2023 Ramu 3311014WL003923 Ramu 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575429 RamuKashyap BANK OF BARODA(606985)
115 Darbha CH-11-014-024-003/246-A
(KELAUR-) 		3311014000NRG24190420230049075 19/04/2023 chanu 3311014WL003923 chanu 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575438 CHANU/DASHRU BANK OF BARODA(606985)
116 Darbha CH-11-014-024-003/246-A
(KELAUR-) 		3311014000NRG24190420230049074 19/04/2023 chanu 3311014WL003923 chanu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575437 CHANU/DASHRU BANK OF BARODA(606985)
117 Darbha CH-11-014-024-003/25
(KELAUR-) 		3311014000NRG24190420230049361 19/04/2023 tulasi 3311014WL003945 tulasi 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438575605 TULSIRAM BAGHEL SO SALMURAM BANK OF BARODA(606985)
118 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24190420230049081 19/04/2023 balmati 3311014WL003923 balmati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575591 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24190420230049080 19/04/2023 balmati 3311014WL003923 balmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575592 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24190420230049085 19/04/2023 rambati 3311014WL003923 rambati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575418 Rambti Kashyaap BANK OF BARODA(606985)
121 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24190420230049084 19/04/2023 rambati 3311014WL003923 rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575419 Rambti Kashyaap BANK OF BARODA(606985)
122 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24190420230049090 19/04/2023 donaru 3311014WL003923 donaru 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575402 DONARU KASHYAP BANK OF BARODA(606985)
123 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24190420230049092 19/04/2023 donaru 3311014WL003923 donaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575401 DONARU KASHYAP BANK OF BARODA(606985)
124 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24190420230049097 19/04/2023 balmati 3311014WL003923 balmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575601 BALMATI WO SONADHAR BANK OF BARODA(606985)
125 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24190420230049096 19/04/2023 balmati 3311014WL003923 balmati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575602 BALMATI WO SONADHAR BANK OF BARODA(606985)
126 Darbha CH-11-014-024-003/32-A
(KELAUR-) 		3311014000NRG24190420230049099 19/04/2023 Sonmati 3311014WL003923 Sonmati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575603 SONMATI WO JAGTU BANK OF BARODA(606985)
127 Darbha CH-11-014-024-003/32-A
(KELAUR-) 		3311014000NRG24190420230049098 19/04/2023 Sonmati 3311014WL003923 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575604 SONMATI WO JAGTU BANK OF BARODA(606985)
128 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24190420230049101 19/04/2023 sukari 3311014WL003923 sukari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575589 SUKRI KASHYAP BANK OF BARODA(606985)
129 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24190420230049100 19/04/2023 sukari 3311014WL003923 sukari 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575590 SUKRI KASHYAP BANK OF BARODA(606985)
130 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24190420230049103 19/04/2023 Daymati 3311014WL003923 Daymati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575413 Daymati Kashyaap BANK OF BARODA(606985)
131 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24190420230049102 19/04/2023 Daymati 3311014WL003923 Daymati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575414 Daymati Kashyaap BANK OF BARODA(606985)
132 Darbha CH-11-014-024-003/85
(KELAUR-) 		3311014000NRG24190420230048995 19/04/2023 Mahagi 3311014WL003915 Mahagi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575426 Mahagi Kashyap BANK OF BARODA(606985)
133 Darbha CH-11-014-024-003/85
(KELAUR-) 		3311014000NRG24190420230048993 19/04/2023 Mahagi 3311014WL003915 Mahagi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575427 Mahagi Kashyap BANK OF BARODA(606985)
134 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24190420230049105 19/04/2023 puran 3311014WL003923 puran 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575409 Puran Kashyap BANK OF BARODA(606985)
135 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24190420230049108 19/04/2023 puran 3311014WL003923 puran 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575410 Puran Kashyap BANK OF BARODA(606985)
136 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24190420230049107 19/04/2023 ramnath 3311014WL003923 ramnath 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575443 RAMNATH SO AAYTU BANK OF BARODA(606985)
137 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24190420230049104 19/04/2023 ramnath 3311014WL003923 ramnath 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575442 RAMNATH SO AAYTU BANK OF BARODA(606985)
138 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049112 19/04/2023 jambati 3311014WL003923 jambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575569 JAMBATI SHANBHUNATH BANK OF BARODA(606985)
139 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049116 19/04/2023 jambati 3311014WL003923 jambati 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575570 JAMBATI SHANBHUNATH BANK OF BARODA(606985)
140 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049117 19/04/2023 Rajesh Mourya 3311014WL003923 Rajesh Mourya 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575805 Rajesh Mourya BANK OF BARODA(606985)
141 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049113 19/04/2023 Rajesh Mourya 3311014WL003923 Rajesh Mourya 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575806 Rajesh Mourya BANK OF BARODA(606985)
142 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049115 19/04/2023 sambunatha 3311014WL003923 sambunatha 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575420 Shanbhunath Mourya BANK OF BARODA(606985)
143 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24190420230049111 19/04/2023 sambunatha 3311014WL003923 sambunatha 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575421 Shanbhunath Mourya BANK OF BARODA(606985)
144 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24190420230049120 19/04/2023 Lachin 3311014WL003923 Lachin 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575436 LACHHANI W/O RAJURAM MAURYA BANK OF BARODA(606985)
145 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24190420230049118 19/04/2023 Lachin 3311014WL003923 Lachin 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438575435 LACHHANI W/O RAJURAM MAURYA BANK OF BARODA(606985)
146 Darbha CH-11-014-034-003/126
(MAMDPAL) 		3311014000NRG24190420230044127 19/04/2023 Lakhme 3311014WL003583 Lakhme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575803 Lakhmo Podyami BANK OF BARODA(606985)
147 Darbha CH-11-014-034-003/564
(MAMDPAL) 		3311014000NRG24190420230044129 19/04/2023 Mogoo Ram Kashyap 3311014WL003583 Mogoo Ram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575804 MOGOO RAM KASHYAP BANK OF BARODA(606985)
148 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24190420230044131 19/04/2023 BUDRI 3311014WL003583 BUDRI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575763 Mrs. BUDHRI PODIYAMI W/O MANJHI CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-034-003/71
(MAMDPAL) 		3311014000NRG24190420230044132 19/04/2023 Manjhi 3311014WL003583 Manjhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575802 Manjhi Podiyami BANK OF BARODA(606985)
150 Darbha CH-11-014-034-003/78
(MAMDPAL) 		3311014000NRG24190420230044133 19/04/2023 Kumme Podiyami 3311014WL003583 Kumme Podiyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575814 Kumme Podiyami BANK OF BARODA(606985)
151 Darbha CH-11-014-037-001/644
(MAWALIPADAR-2) 		3311014000NRG24190420230049187 19/04/2023 SONMATI 3311014WL003933 SONMATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575387 Sonmati BANK OF BARODA(606985)
152 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24190420230049168 19/04/2023 JALNI 3311014WL003931 JALNI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575707 JALNI W/O SOMARU BANK OF BARODA(606985)
153 Darbha CH-11-014-044-002/801
(TIRATHGARH-) 		3311014000NRG24190420230044366 19/04/2023 BUDHU 3311014WL003601 BUDHU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575441 BUDHU RAM S/O MURAH BANK OF BARODA(606985)
154 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24190420230049546 19/04/2023 ratan 3311014WL003964 ratan 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575756 Ratan BANK OF BARODA(606985)
155 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24190420230049547 19/04/2023 Fulo Kashyap 3311014WL003964 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575762 FULO NAG UNION BANK OF INDIA(508500)
156 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24190420230049761 19/04/2023 Boti 3311014WL003977 Boti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575744 Boti BANK OF BARODA(606985)
157 Darbha CH-11-014-045-002/198
(KATENAR-) 		3311014000NRG24190420230049488 19/04/2023 Bode 3311014WL003957 Bode 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575417 Mrs. BIDE SAMNATH CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24190420230044797 19/04/2023 Lakami 3311014WL003641 Lakami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575398 Lakhmi Nag BANK OF BARODA(606985)
159 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24190420230044796 19/04/2023 Mahadev 3311014WL003641 Mahadev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575383 Mahdev BANK OF BARODA(606985)
160 Darbha CH-11-014-047-001/24
(Darbha) 		3311014000NRG24190420230044852 19/04/2023 Rambati 3311014WL003647 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575433 RAMBATI BANK OF BARODA(606985)
161 Darbha CH-11-014-047-001/420
(Darbha) 		3311014000NRG24190420230044798 19/04/2023 Ramdhar 3311014WL003641 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575434 RAIDHAR NAG BANK OF BARODA(606985)
162 Darbha CH-11-014-047-001/427
(Darbha) 		3311014000NRG24190420230044808 19/04/2023 Somari kashyap 3311014WL003643 Somari kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575415 Somari Kashyap BANK OF BARODA(606985)
163 Darbha CH-11-014-047-001/436
(Darbha) 		3311014000NRG24190420230044809 19/04/2023 sukhram 3311014WL003643 sukhram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575560 SukramNag BANK OF BARODA(606985)
164 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24190420230050753 19/04/2023 Ramu 3311014WL004069 Ramu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575582 RAMOO RAM BAGHEL BANK OF BARODA(606985)
165 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24190420230050754 19/04/2023 Sonadai Baghel 3311014WL004069 Sonadai Baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575564 SONADAI RAMU BANK OF BARODA(606985)
166 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24190420230050756 19/04/2023 Ramdai 3311014WL004069 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575580 RAMDEI BANK OF BARODA(606985)
167 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24190420230050758 19/04/2023 Rambati 3311014WL004069 Rambati 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438575397 Rambati BANK OF BARODA(606985)
168 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24190420230050757 19/04/2023 sukhu 3311014WL004069 sukhu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575578 SUKURAM BANK OF BARODA(606985)
169 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24190420230050760 19/04/2023 Aasharam 3311014WL004069 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575381 Aasharam Nag BANK OF BARODA(606985)
170 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24190420230050759 19/04/2023 FAGU 3311014WL004069 FAGU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575565 FHAGNU SUKLU BANK OF BARODA(606985)
171 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24190420230050761 19/04/2023 Sadhu 3311014WL004069 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575581 SADHURAM NAG BANK OF BARODA(606985)
172 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24190420230050763 19/04/2023 somaru 3311014WL004069 somaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575585 SOMARU BAGHEL BANK OF BARODA(606985)
173 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24190420230050764 19/04/2023 Sukmati 3311014WL004069 Sukmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575386 Sukmati Baghel BANK OF BARODA(606985)
174 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24190420230050766 19/04/2023 Lacchni 3311014WL004069 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575416 Lachhni Baghel BANK OF BARODA(606985)
175 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24190420230050765 19/04/2023 shukman 3311014WL004069 shukman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575586 SUKMAN SO PUCHAK BANK OF BARODA(606985)
176 Darbha CH-11-014-059-001/372
(Kakalgur) 		3311014000NRG24190420230050767 19/04/2023 budga 3311014WL004069 budga 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575452 Buiga Nag BANK OF BARODA(606985)
177 Darbha CH-11-014-059-001/372
(Kakalgur) 		3311014000NRG24190420230050768 19/04/2023 lambo 3311014WL004069 lambo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575584 Mrs. LAMBO BUYGA CHHATTISGARH GRAMIN BANK(607214)
178 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24190420230050769 19/04/2023 magen 3311014WL004069 magen 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575579 MAGEN BAGHEL BANK OF BARODA(606985)
179 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24190420230050770 19/04/2023 somaye 3311014WL004069 somaye 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575563 SOMAY MANGEN BANK OF BARODA(606985)
180 Darbha CH-11-014-059-001/394
(Kakalgur) 		3311014000NRG24190420230050772 19/04/2023 sukdev 3311014WL004069 sukdev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575583 SUKDEV BANK OF BARODA(606985)
181 Darbha CH-11-014-071-001/1675
(Chhindawada 3) 		3311014000NRG24190420230044506 19/04/2023 Ramdhar Baghel 3311014WL003611 Ramdhar Baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575753 Ramdhar Baghel BANK OF BARODA(606985)
182 Darbha CH-11-014-071-001/1675
(Chhindawada 3) 		3311014000NRG24190420230044507 19/04/2023 Subati 3311014WL003611 Subati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438575745 Subati BANK OF BARODA(606985)
SubTotal 234702 234702
183 Darbha CH-11-014-011-001/136
(CHHINDABAHAR) 		3311014000NRG24190420230045047 19/04/2023 sondhar kasyap 3311014WL003679 sondhar kasyap 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575462 SONDHAR KASYAP SO BUDRU KASYAP BANK OF BARODA(606985)
184 Darbha CH-11-014-011-001/165
(CHHINDABAHAR) 		3311014000NRG24190420230045051 19/04/2023 DOYA KASYAP 3311014WL003679 DOYA KASYAP 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575618 DOYA KASYAP SO BOSO KASYAP BANK OF BARODA(606985)
185 Darbha CH-11-014-011-001/165
(CHHINDABAHAR) 		3311014000NRG24190420230045050 19/04/2023 PHULO 3311014WL003679 PHULO 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575617 POLU KASYAP WO DOYA KASYAP BANK OF BARODA(606985)
186 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24190420230045052 19/04/2023 MANGTU 3311014WL003679 MANGTU 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575524 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
187 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24190420230045054 19/04/2023 somaru 3311014WL003679 somaru 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575455 SOMARU KASHYAP BANK OF BARODA(606985)
188 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24190420230045058 19/04/2023 LIMBATI 3311014WL003679 LIMBATI 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575519 LIMBATI WO RAMPRASAD BANK OF BARODA(606985)
189 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24190420230045057 19/04/2023 RAMPRASAD 3311014WL003679 RAMPRASAD 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575616 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24190420230045063 19/04/2023 BALIRAM 3311014WL003679 BALIRAM 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438575727 BALIRAM KORRAM UNION BANK OF INDIA(508500)
191 Darbha CH-11-014-013-001/242
(CHIDPAL) 		3311014000NRG24190420230050785 19/04/2023 Gajbati Mourya 3311014WL004071 Gajbati Mourya 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575498 Gajbati Mourya BANK OF BARODA(606985)
192 Darbha CH-11-014-013-001/242
(CHIDPAL) 		3311014000NRG24190420230050784 19/04/2023 padum 3311014WL004071 padum 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575525 Mr. PADMU RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24190420230050788 19/04/2023 gangaram mourya 3311014WL004071 gangaram mourya 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575791 Gangaram Mourya BANK OF BARODA(606985)
194 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24190420230050787 19/04/2023 Hidei 3311014WL004071 Hidei 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575655 Hidei BANK OF BARODA(606985)
195 Darbha CH-11-014-013-001/55
(CHIDPAL) 		3311014000NRG24190420230050786 19/04/2023 sukuldhar 3311014WL004071 sukuldhar 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575518 Sukuldhar BANK OF BARODA(606985)
196 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24190420230050789 19/04/2023 dalsay 3311014WL004071 dalsay 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575607 DALSAY NAG SO HUNGANAG BANK OF BARODA(606985)
197 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24190420230050791 19/04/2023 Hunga Nag 3311014WL004071 Hunga Nag 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575517 HUNGA SO DEVA BANK OF BARODA(606985)
198 Darbha CH-11-014-013-001/70
(CHIDPAL) 		3311014000NRG24190420230050790 19/04/2023 radha 3311014WL004071 radha 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575484 RADHA NAG BANK OF BARODA(606985)
199 Darbha CH-11-014-013-001/93
(CHIDPAL) 		3311014000NRG24190420230050792 19/04/2023 Sukdi 3311014WL004071 Sukdi 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575663 Sukri Kashyap BANK OF BARODA(606985)
200 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24190420230046859 19/04/2023 RATNU 3311014WL003787 RATNU 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438575490 RATNU CHAITAN BANK OF BARODA(606985)
201 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24190420230049235 19/04/2023 SOMARI 3311014WL003940 SOMARI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438575742 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Darbha CH-11-014-017-001/191
(Chitapur 2) 		3311014000NRG24190420230049477 19/04/2023 MANSAY 3311014WL003957 MANSAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575465 MANSAY SO JUGDAR BANK OF BARODA(606985)
203 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24190420230044611 19/04/2023 Sukhram 3311014WL003622 Sukhram 00045 BARB0TIRATH 3094 3094 Processed 11/05/2023 1438575430 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
204 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24190420230044613 19/04/2023 Rambati Kashyap 3311014WL003622 Rambati Kashyap 00045 BARB0TIRATH 3094 3094 Processed 11/05/2023 1438575754 Rambati BANK OF BARODA(606985)
205 Darbha CH-11-014-017-001/608
(Chitapur 2) 		3311014000NRG24190420230049478 19/04/2023 Laxminath 3311014WL003957 Laxminath 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575464 LACHMINATH SO SAMDHU BANK OF BARODA(606985)
206 Darbha CH-11-014-017-001/613
(Chitapur 2) 		3311014000NRG24190420230049479 19/04/2023 Sonaru 3311014WL003957 Sonaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575456 SONARU SO LAIKHAN BANK OF BARODA(606985)
207 Darbha CH-11-014-017-001/615
(Chitapur 2) 		3311014000NRG24190420230049480 19/04/2023 atharu 3311014WL003957 atharu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575476 ATARU SO LAKHAMU BANK OF BARODA(606985)
208 Darbha CH-11-014-017-001/618
(Chitapur 2) 		3311014000NRG24190420230049481 19/04/2023 Chagi 3311014WL003957 Chagi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575477 CHANGI WO FAGU BANK OF BARODA(606985)
209 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046807 19/04/2023 LEKHAN 3311014WL003780 LEKHAN 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1438575494 Mr. LAIKHAN RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
210 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046809 19/04/2023 mahadev 3311014WL003780 mahadev 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1438575473 MAHADEV SO LAIKHAN RAM BANK OF BARODA(606985)
211 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046808 19/04/2023 Mahangi 3311014WL003780 Mahangi 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1438575481 MAHANGI KASHYAP WOLAIKHAN KASHYAP BANK OF BARODA(606985)
212 Darbha CH-11-014-017-001/713
(Chitapur 2) 		3311014000NRG24190420230044623 19/04/2023 Devli 3311014WL003622 Devli 00045 BARB0TIRATH 3094 3094 Processed 11/05/2023 1438575752 Deuli BANK OF BARODA(606985)
213 Darbha CH-11-014-022-001/417
(KAMANAR) 		3311014000NRG24190420230049191 19/04/2023 dayabati 3311014WL003934 dayabati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575539 DAYABATI W/O KURSO BANK OF BARODA(606985)
214 Darbha CH-11-014-032-001/265
(Sedwa) 		3311014000NRG24190420230048700 19/04/2023 chamrin 3311014WL003901 chamrin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575830 CHAMRIN WO CHAMRA BANK OF BARODA(606985)
215 Darbha CH-11-014-032-001/266
(Sedwa) 		3311014000NRG24190420230048701 19/04/2023 budari 3311014WL003901 budari 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575667 Budari BANK OF BARODA(606985)
216 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24190420230048702 19/04/2023 raghu 3311014WL003901 raghu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575522 RAGHU S/O CHINGDU BANK OF BARODA(606985)
217 Darbha CH-11-014-032-001/272
(Sedwa) 		3311014000NRG24190420230048704 19/04/2023 raimati 3311014WL003901 raimati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575467 RAIYMATI WO SUKRAM BANK OF BARODA(606985)
218 Darbha CH-11-014-032-001/286
(Sedwa) 		3311014000NRG24190420230048705 19/04/2023 Chaitan 3311014WL003901 Chaitan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575792 Chaitan Mourya BANK OF BARODA(606985)
219 Darbha CH-11-014-032-001/288
(Sedwa) 		3311014000NRG24190420230048706 19/04/2023 Budari 3311014WL003901 Budari 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575480 BUDHARI WO BALSINGH BANK OF BARODA(606985)
220 Darbha CH-11-014-032-001/289
(Sedwa) 		3311014000NRG24190420230048707 19/04/2023 raiti 3311014WL003901 raiti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575503 RAYTI BANK OF BARODA(606985)
221 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24190420230048709 19/04/2023 Suman ram baghel 3311014WL003901 Suman ram baghel 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575780 Mr. SUMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
222 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24190420230048708 19/04/2023 SUMITRA 3311014WL003901 SUMITRA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575502 SUMITRA BAGHEL WO BHADRU BANK OF BARODA(606985)
223 Darbha CH-11-014-032-001/297
(Sedwa) 		3311014000NRG24190420230048710 19/04/2023 basnti 3311014WL003901 basnti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575776 MRS BASHANTI KASHYAP STATE BANK OF INDIA(508548)
224 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24190420230048711 19/04/2023 anil 3311014WL003901 anil 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575520 ANIL KUMAR BANK OF BARODA(606985)
225 Darbha CH-11-014-032-001/303-A
(Sedwa) 		3311014000NRG24190420230048712 19/04/2023 SITARAM 3311014WL003901 SITARAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575495 SITARAM SO MOSU BANK OF BARODA(606985)
226 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG24190420230048714 19/04/2023 chaiti baghel 3311014WL003901 chaiti baghel 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575514 CHAITI WO LAKHARAM BANK OF BARODA(606985)
227 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG24190420230048713 19/04/2023 lakhram 3311014WL003901 lakhram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575513 LAKHARAM SOJHITRU BANK OF BARODA(606985)
228 Darbha CH-11-014-032-001/307
(Sedwa) 		3311014000NRG24190420230048715 19/04/2023 VIMALA 3311014WL003901 VIMALA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575493 VIMLA BANK OF BARODA(606985)
229 Darbha CH-11-014-032-001/309
(Sedwa) 		3311014000NRG24190420230048716 19/04/2023 Jaymani 3311014WL003901 Jaymani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575497 JAIMANI MOURYA BANK OF BARODA(606985)
230 Darbha CH-11-014-032-001/309
(Sedwa) 		3311014000NRG24190420230048717 19/04/2023 SHANTI 3311014WL003901 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575606 SHANTI MOURYA WO PARSURAM BANK OF BARODA(606985)
231 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24190420230048718 19/04/2023 JHAPDI 3311014WL003901 JHAPDI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575516 Jhapdi BANK OF BARODA(606985)
232 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24190420230048720 19/04/2023 raydhar 3311014WL003901 raydhar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575492 RAIDHAR BANK OF BARODA(606985)
233 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24190420230048719 19/04/2023 SUNDRI 3311014WL003901 SUNDRI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575505 SUNDARI BANK OF BARODA(606985)
234 Darbha CH-11-014-032-001/314
(Sedwa) 		3311014000NRG24190420230048721 19/04/2023 BHAKTU 3311014WL003901 BHAKTU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575828 BHAKTU MOURYA SO SUKU MOURYA BANK OF BARODA(606985)
235 Darbha CH-11-014-032-001/314
(Sedwa) 		3311014000NRG24190420230048722 19/04/2023 Gonchi 3311014WL003901 Gonchi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575827 GINCHI MOURYA WO BHAKTU MOURYA BANK OF BARODA(606985)
236 Darbha CH-11-014-032-001/318
(Sedwa) 		3311014000NRG24190420230048723 19/04/2023 Lachhan 3311014WL003901 Lachhan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575622 LACHHAN WO CHINGDU BANK OF BARODA(606985)
237 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24190420230048724 19/04/2023 chetan 3311014WL003901 chetan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575778 Chaitan Mourya BANK OF BARODA(606985)
238 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24190420230048725 19/04/2023 JAYMANI 3311014WL003901 JAYMANI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575829 JAYMANI WO GANPAT BANK OF BARODA(606985)
239 Darbha CH-11-014-032-001/340
(Sedwa) 		3311014000NRG24190420230048727 19/04/2023 chayti 3311014WL003901 chayti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575779 Chaiti BANK OF BARODA(606985)
240 Darbha CH-11-014-032-001/340
(Sedwa) 		3311014000NRG24190420230048728 19/04/2023 Daymati 3311014WL003901 Daymati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575669 Dashmati BANK OF BARODA(606985)
241 Darbha CH-11-014-032-001/354
(Sedwa) 		3311014000NRG24190420230048729 19/04/2023 Sukmati 3311014WL003901 Sukmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575496 Mrs. SUKMANI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
242 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24190420230048730 19/04/2023 Satish 3311014WL003901 Satish 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575673 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
243 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24190420230048731 19/04/2023 nadgu 3311014WL003901 nadgu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575499 Nadgu BANK OF BARODA(606985)
244 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24190420230048732 19/04/2023 Sentinbai 3311014WL003901 Sentinbai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575623 SETREEN WO NADGU BANK OF BARODA(606985)
245 Darbha CH-11-014-032-001/553
(Sedwa) 		3311014000NRG24190420230048733 19/04/2023 LAXMAN 3311014WL003901 LAXMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575491 LAXMAN BANK OF BARODA(606985)
246 Darbha CH-11-014-032-001/553
(Sedwa) 		3311014000NRG24190420230048734 19/04/2023 RATNI 3311014WL003901 RATNI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575466 RATNI WO LAXMAN BANK OF BARODA(606985)
247 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24190420230048735 19/04/2023 Kiran 3311014WL003901 Kiran 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575485 KIRAN BANK OF BARODA(606985)
248 Darbha CH-11-014-032-001/58
(LENDRA) 		3311014000NRG24190420230048737 19/04/2023 RAMRSHWR 3311014WL003901 RAMRSHWR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575488 RAMESHWAR TILU BANK OF BARODA(606985)
249 Darbha CH-11-014-032-001/59
(LENDRA) 		3311014000NRG24190420230048738 19/04/2023 BOTI 3311014WL003901 BOTI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575486 BOTI MANGTU BANK OF BARODA(606985)
250 Darbha CH-11-014-032-001/59
(LENDRA) 		3311014000NRG24190420230048739 19/04/2023 Hembati 3311014WL003901 Hembati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575619 HEMVATI WO BOTI BANK OF BARODA(606985)
251 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24190420230048740 19/04/2023 Mehatrin 3311014WL003901 Mehatrin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575487 MEHTRIN LIBRU BANK OF BARODA(606985)
252 Darbha CH-11-014-032-001/904
(Sedwa) 		3311014000NRG24190420230048741 19/04/2023 kamlu 3311014WL003901 kamlu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575507 Kamlu Mourya BANK OF BARODA(606985)
253 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24190420230048743 19/04/2023 Sukhman 3311014WL003901 Sukhman 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575614 SUKHMAN SO BALI BANK OF BARODA(606985)
254 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24190420230046890 19/04/2023 ENDU 3311014WL003790 ENDU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575726 INDU THAUR WO GOUTAM THAKUR BANK OF BARODA(606985)
255 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24190420230046889 19/04/2023 HAHSTO 3311014WL003790 HAHSTO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575538 HASTO WO JANKIRAM BANK OF BARODA(606985)
256 Darbha CH-11-014-037-001/642
(MAWALIPADAR-2) 		3311014000NRG24190420230046892 19/04/2023 GHANO 3311014WL003790 GHANO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575678 Dhno BANK OF BARODA(606985)
257 Darbha CH-11-014-037-001/642
(MAWALIPADAR-2) 		3311014000NRG24190420230046893 19/04/2023 KANAK 3311014WL003790 KANAK 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575718 KANAK WO DHANO BANK OF BARODA(606985)
258 Darbha CH-11-014-037-001/645
(MAWALIPADAR-2) 		3311014000NRG24190420230049189 19/04/2023 Divya 3311014WL003933 Divya 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575833 Divya BANK OF BARODA(606985)
259 Darbha CH-11-014-037-001/645
(MAWALIPADAR-2) 		3311014000NRG24190420230049188 19/04/2023 UDAYNATH 3311014WL003933 UDAYNATH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575536 UDAYNATH S/O GHANARAM BANK OF BARODA(606985)
260 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24190420230049207 19/04/2023 fhulmati 3311014WL003936 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575688 FULMATI NAG BANK OF BARODA(606985)
261 Darbha CH-11-014-037-001/663
(Mawlipadar 2) 		3311014000NRG24190420230049192 19/04/2023 HARIRAM NAGESH 3311014WL003934 HARIRAM NAGESH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575523 HARIRAM NAGESH S/O MR. AAYTU RAM NAGESH BANK OF BARODA(606985)
262 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24190420230049190 19/04/2023 MEHTARIN 3311014WL003933 MEHTARIN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575534 MEHTARIN W/O BUDARU BANK OF BARODA(606985)
263 Darbha CH-11-014-037-002/259
(Mawlipadar 2) 		3311014000NRG24190420230049193 19/04/2023 Magal 3311014WL003934 Magal 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575741 MANGAL RAM BAGHEL BANK OF BARODA(606985)
264 Darbha CH-11-014-037-002/262
(Mawlipadar 2) 		3311014000NRG24190420230049195 19/04/2023 BHART 3311014WL003934 BHART 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575739 BHAGAT RAM NAG BANK OF BARODA(606985)
265 Darbha CH-11-014-037-002/262
(Mawlipadar 2) 		3311014000NRG24190420230049196 19/04/2023 Somri 3311014WL003934 Somri 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575540 SOMRI WO BHAGAT BANK OF BARODA(606985)
266 Darbha CH-11-014-037-002/269
(Mawlipadar 2) 		3311014000NRG24190420230049197 19/04/2023 DAYAYATI 3311014WL003934 DAYAYATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575461 CHANSAY KASHYAP SO LAKHMU KASHYAP BANK OF BARODA(606985)
267 Darbha CH-11-014-037-002/269
(Mawlipadar 2) 		3311014000NRG24190420230049199 19/04/2023 Daymati 3311014WL003934 Daymati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575460 DAYMATI WO CHADRASAY BANK OF BARODA(606985)
268 Darbha CH-11-014-037-002/269
(Mawlipadar 2) 		3311014000NRG24190420230049198 19/04/2023 ITAVARI 3311014WL003934 ITAVARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575549 ITWARI S/O LAKHMU BANK OF BARODA(606985)
269 Darbha CH-11-014-037-002/270
(Mawlipadar 2) 		3311014000NRG24190420230049200 19/04/2023 padmani 3311014WL003934 padmani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575551 PADMANI W/O MUNNA BANK OF BARODA(606985)
270 Darbha CH-11-014-037-002/301
(Mawlipadar 2) 		3311014000NRG24190420230049201 19/04/2023 SONSAY 3311014WL003934 SONSAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575550 SONSAY SO GUDI BANK OF BARODA(606985)
271 Darbha CH-11-014-037-002/702
(MAWALIPADAR-2) 		3311014000NRG24190420230049124 19/04/2023 Ganga Ram Nag 3311014WL003924 Ganga Ram Nag 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438575820 GANGA RAM NAG SO AMASU BANK OF BARODA(606985)
272 Darbha CH-11-014-037-004/514
(MAWALIPADAR-2) 		3311014000NRG24190420230049125 19/04/2023 SUKARI 3311014WL003924 SUKARI 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438575705 SUKRI W/O SOMARU BANK OF BARODA(606985)
273 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24190420230049137 19/04/2023 sonsay 3311014WL003926 sonsay 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575552 SONSAI S/O KARTIK BANK OF BARODA(606985)
274 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24190420230049140 19/04/2023 Bhagatram Kashyap 3311014WL003926 Bhagatram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575468 BAGATRAM KASHYAP SO RUPDAR KASHYAP BANK OF BARODA(606985)
275 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24190420230049141 19/04/2023 bhagwati 3311014WL003926 bhagwati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575832 Bhagvati BANK OF BARODA(606985)
276 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24190420230049139 19/04/2023 Champa 3311014WL003926 Champa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575553 CHAMPA W/O RUPDHAR BANK OF BARODA(606985)
277 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24190420230049138 19/04/2023 RUPDHAR 3311014WL003926 RUPDHAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575554 Mr. RUPDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
278 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24190420230046895 19/04/2023 Somari 3311014WL003790 Somari 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575541 SOMARI WO NARSINGH BANK OF BARODA(606985)
279 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24190420230046897 19/04/2023 GUJRA 3311014WL003790 GUJRA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575675 GUJRA WO JAYSINGH BANK OF BARODA(606985)
280 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24190420230046896 19/04/2023 jaising 3311014WL003790 jaising 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575545 JAISINGH S/O LINGU BANK OF BARODA(606985)
281 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24190420230049157 19/04/2023 chaman 3311014WL003929 chaman 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575479 CHAMAN THAKUR SO AMAL THAKUR BANK OF BARODA(606985)
282 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24190420230049209 19/04/2023 SOMARU 3311014WL003936 SOMARU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575709 SOMARU S/O CHAMRU BANK OF BARODA(606985)
283 Darbha CH-11-014-037-005/109
(Mawlipadar 2) 		3311014000NRG24190420230049210 19/04/2023 MUNNE 3311014WL003936 MUNNE 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575531 MUNNI W/O BHURSU BANK OF BARODA(606985)
284 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24190420230046898 19/04/2023 Rambati 3311014WL003790 Rambati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575613 RAMBATI WO SOMARU BANK OF BARODA(606985)
285 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24190420230046899 19/04/2023 Somaru 3311014WL003790 Somaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575782 Somaru BANK OF BARODA(606985)
286 Darbha CH-11-014-037-005/118
(Mawlipadar 2) 		3311014000NRG24190420230049170 19/04/2023 aasmati 3311014WL003931 aasmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575529 ASHMATI W/O RATI BANK OF BARODA(606985)
287 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190420230049213 19/04/2023 Budhru 3311014WL003936 Budhru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575615 BUDHARU NAG SO BALRAM NAG BANK OF BARODA(606985)
288 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190420230049214 19/04/2023 Jugbati 3311014WL003936 Jugbati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575459 JUGBATI NAG WO BUDRUNAG BANK OF BARODA(606985)
289 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190420230049212 19/04/2023 sukladai 3311014WL003936 sukladai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575547 SUKALDAI W/O BALRAM BANK OF BARODA(606985)
290 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24190420230049158 19/04/2023 LABO 3311014WL003929 LABO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575710 LEBO S/O BUDHU BANK OF BARODA(606985)
291 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24190420230049159 19/04/2023 lachni 3311014WL003929 lachni 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575790 Lachni BANK OF BARODA(606985)
292 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24190420230049160 19/04/2023 MINA 3311014WL003929 MINA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575789 MINA WO GONCHU BANK OF BARODA(606985)
293 Darbha CH-11-014-037-005/351
(Mawlipadar 2) 		3311014000NRG24190420230046849 19/04/2023 Harish 3311014WL003785 Harish 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575515 HARISH RAM NAG SO RAMU BANK OF BARODA(606985)
294 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190420230049217 19/04/2023 KUMARI FULMATI 3311014WL003936 KUMARI FULMATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575478 KUAMRI FULMATI BANK OF BARODA(606985)
295 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190420230049216 19/04/2023 NEELAVATI 3311014WL003936 NEELAVATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575458 NEELAVATI WO JAYPAL NAG BANK OF BARODA(606985)
296 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190420230049215 19/04/2023 SOMARI 3311014WL003936 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575457 SOMARI NAG WO JAPAL NAG BANK OF BARODA(606985)
297 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG24190420230046850 19/04/2023 Chetan Baghel 3311014WL003785 Chetan Baghel 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575783 Chetan Baghel BANK OF BARODA(606985)
298 Darbha CH-11-014-037-005/458
(Mawlipadar 2) 		3311014000NRG24190420230046851 19/04/2023 Shyamsundar 3311014WL003785 Shyamsundar 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575781 SHYAMSUNDAR SO SONU RAM BANK OF BARODA(606985)
299 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24190420230046852 19/04/2023 Arjun 3311014WL003785 Arjun 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575629 ARJUN SO SUKULDAR BANK OF BARODA(606985)
300 Darbha CH-11-014-037-005/467
(Mawlipadar 2) 		3311014000NRG24190420230049171 19/04/2023 BALO 3311014WL003931 BALO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575535 BALO W/O PEDA BANK OF BARODA(606985)
301 Darbha CH-11-014-037-005/473
(MAWALIPADAR-2) 		3311014000NRG24190420230049002 19/04/2023 chendri 3311014WL003918 chendri 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575822 Chendri Nag BANK OF BARODA(606985)
302 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24190420230049025 19/04/2023 mangal ram 3311014WL003921 mangal ram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575831 MANGAL RAM SO SONSINGH BANK OF BARODA(606985)
303 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24190420230049024 19/04/2023 Murai 3311014WL003921 Murai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575542 MURAI W/O SONSINGH BANK OF BARODA(606985)
304 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24190420230049023 19/04/2023 Sonsingh 3311014WL003921 Sonsingh 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575543 SONSINGH S/O HARKIT BANK OF BARODA(606985)
305 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24190420230049126 19/04/2023 DASMU 3311014WL003924 DASMU 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575482 DASHMU UCO BANK(607066)
306 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24190420230049145 19/04/2023 PANCHAMI 3311014WL003928 PANCHAMI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575469 PANCHAMI NAG W O DHARAMU NAG BANK OF BARODA(606985)
307 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24190420230049128 19/04/2023 pudi 3311014WL003924 pudi 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438575821 Pudi BANK OF BARODA(606985)
308 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24190420230049127 19/04/2023 saynu 3311014WL003924 saynu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438575483 SAYNU NAG SO CHAITU BANK OF BARODA(606985)
309 Darbha CH-11-014-037-005/543
(MAWALIPADAR-2) 		3311014000NRG24190420230046900 19/04/2023 Sitaram 3311014WL003790 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575706 SITARAM S/O JAIRAM BANK OF BARODA(606985)
310 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24190420230046902 19/04/2023 Akash 3311014WL003790 Akash 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575674 Akash BANK OF BARODA(606985)
311 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24190420230046901 19/04/2023 Budhram 3311014WL003790 Budhram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575521 BUDHRAM BAGHEL BANK OF BARODA(606985)
312 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24190420230046903 19/04/2023 radha 3311014WL003790 radha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575544 Mrs. RADHA LAKHMU CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-037-005/569
(MAWALIPADAR-2) 		3311014000NRG24190420230046904 19/04/2023 Kajal Nag 3311014WL003790 Kajal Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575612 KAJAL NAG WO DHANIRAM NAG BANK OF BARODA(606985)
314 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24190420230046906 19/04/2023 Kamla 3311014WL003790 Kamla 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575512 KAMLA DOSAMNATH BANK OF BARODA(606985)
315 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24190420230046905 19/04/2023 Limdhar 3311014WL003790 Limdhar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575474 LIMDHAR SO SHYAMNATH BANK OF BARODA(606985)
316 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24190420230046907 19/04/2023 SAMU 3311014WL003790 SAMU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575463 Mr. SAMU SAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
317 Darbha CH-11-014-037-005/581
(MAWALIPADAR-2) 		3311014000NRG24190420230049129 19/04/2023 Munna nag 3311014WL003924 Munna nag 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438575626 MUNNA NAG SO LAKSHMAN NAG BANK OF BARODA(606985)
318 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24190420230046909 19/04/2023 budan 3311014WL003790 budan 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575719 Budan Nag BANK OF BARODA(606985)
319 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24190420230046908 19/04/2023 SADHU 3311014WL003790 SADHU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575711 Sadhu BANK OF BARODA(606985)
320 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24190420230046910 19/04/2023 Daymati 3311014WL003790 Daymati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575489 DAYMATI WO DHOLIYA BANK OF BARODA(606985)
321 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24190420230046911 19/04/2023 pintu 3311014WL003790 pintu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575508 Pintu BANK OF BARODA(606985)
322 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG24190420230049219 19/04/2023 LAXMAD 3311014WL003936 LAXMAD 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575708 LAXMAN S/O GHONCHU BANK OF BARODA(606985)
323 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG24190420230049220 19/04/2023 VIMLA 3311014WL003936 VIMLA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575533 VIMLA W/O LACHHAMAN BANK OF BARODA(606985)
324 Darbha CH-11-014-037-008/161
(Mawlipadar 2) 		3311014000NRG24190420230049176 19/04/2023 MANBATI 3311014WL003931 MANBATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575530 MANBATI W/O LAKHMU BANK OF BARODA(606985)
325 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24190420230049148 19/04/2023 Ghasi 3311014WL003928 Ghasi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575625 GHASI SO GHANASY BANK OF BARODA(606985)
326 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24190420230049147 19/04/2023 RATNA 3311014WL003928 RATNA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575528 RATNA W/O DHANSINGH BANK OF BARODA(606985)
327 Darbha CH-11-014-037-008/170
(Mawlipadar 2) 		3311014000NRG24190420230049177 19/04/2023 soni 3311014WL003931 soni 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575511 SONI WO BISHNU BANK OF BARODA(606985)
328 Darbha CH-11-014-037-008/170
(Mawlipadar 2) 		3311014000NRG24190420230049178 19/04/2023 vishnu 3311014WL003931 vishnu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575526 BISHNU S/O DURJAN BANK OF BARODA(606985)
329 Darbha CH-11-014-037-008/174
(Mawlipadar 2) 		3311014000NRG24190420230049221 19/04/2023 Sushila 3311014WL003936 Sushila 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575680 Sushila BANK OF BARODA(606985)
330 Darbha CH-11-014-037-008/209
(Mawlipadar 2) 		3311014000NRG24190420230049151 19/04/2023 Raymati 3311014WL003928 Raymati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575608 RAYMATI WODUNGRU BANK OF BARODA(606985)
331 Darbha CH-11-014-037-008/209
(Mawlipadar 2) 		3311014000NRG24190420230049149 19/04/2023 tadru 3311014WL003928 tadru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575532 TANGRU S/O SAHADEV BANK OF BARODA(606985)
332 Darbha CH-11-014-037-008/217
(Mawlipadar 2) 		3311014000NRG24190420230049152 19/04/2023 Surekha Nag 3311014WL003928 Surekha Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575689 Surekha Nag BANK OF BARODA(606985)
333 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24190420230049155 19/04/2023 Keshavati 3311014WL003928 Keshavati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575687 KESHAVATI WO BHOLARAM BANK OF BARODA(606985)
334 Darbha CH-11-014-037-008/723
(Mawlipadar 2) 		3311014000NRG24190420230049156 19/04/2023 Budri 3311014WL003928 Budri 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575686 BUDRI WO MURLI BANK OF BARODA(606985)
335 Darbha CH-11-014-051-001/151
(Keshapur) 		3311014000NRG24190420230044877 19/04/2023 LACHHAN 3311014WL003654 LACHHAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575664 LACHHAN WO SAMDHU BANK OF BARODA(606985)
336 Darbha CH-11-014-051-001/151
(Keshapur) 		3311014000NRG24190420230044878 19/04/2023 Sonmati 3311014WL003654 Sonmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575620 SONMATI WO AASHARAM BANK OF BARODA(606985)
337 Darbha CH-11-014-051-001/20
(Keshapur) 		3311014000NRG24190420230044853 19/04/2023 KESHO 3311014WL003648 KESHO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575509 KESHAV NAG BANK OF BARODA(606985)
338 Darbha CH-11-014-051-001/202
(Keshapur) 		3311014000NRG24190420230044871 19/04/2023 BUDARI 3311014WL003652 BUDARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575621 BUDRI WO MADDA BANK OF BARODA(606985)
339 Darbha CH-11-014-051-001/202
(Keshapur) 		3311014000NRG24190420230044872 19/04/2023 MANDA 3311014WL003652 MANDA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575475 MADDA KASYAP SO KUMMA BANK OF BARODA(606985)
340 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24190420230044854 19/04/2023 NILU 3311014WL003648 NILU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575510 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
341 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24190420230044855 19/04/2023 FHAGNI 3311014WL003648 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575472 FAGNI WO BOGA BANK OF BARODA(606985)
342 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24190420230044856 19/04/2023 BOGA 3311014WL003648 BOGA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575471 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
343 Darbha CH-11-014-051-001/255
(Keshapur) 		3311014000NRG24190420230044873 19/04/2023 Somaru 3311014WL003652 Somaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575720 Somaru Kashyap BANK OF BARODA(606985)
344 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24190420230044857 19/04/2023 Arjun 3311014WL003648 Arjun 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575627 ARJUN SO MOTIRAM BANK OF BARODA(606985)
345 Darbha CH-11-014-051-001/47
(Keshapur) 		3311014000NRG24190420230044858 19/04/2023 SANJAY 3311014WL003648 SANJAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575628 SANJAY SO MUNIRAM BANK OF BARODA(606985)
346 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24190420230044864 19/04/2023 PANAKU 3311014WL003650 PANAKU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575506 PANKU BANK OF BARODA(606985)
347 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24190420230044865 19/04/2023 RAINI 3311014WL003650 RAINI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575624 RAYNI WO PANKU BANK OF BARODA(606985)
348 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24190420230044859 19/04/2023 Rameshwari Kashap 3311014WL003648 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575714 Rameshwari Kashyap BANK OF BARODA(606985)
349 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24190420230048746 19/04/2023 lakshman 3311014WL003901 lakshman 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575826 LAKSMAN SO KAMLOCHAN BANK OF BARODA(606985)
350 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24190420230048745 19/04/2023 Sukmani 3311014WL003901 Sukmani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575774 SUKMANI WO LAXMAN BANK OF BARODA(606985)
351 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24190420230048749 19/04/2023 kurso 3311014WL003901 kurso 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575777 Kurso Kashyap BANK OF BARODA(606985)
352 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24190420230048748 19/04/2023 mahadev 3311014WL003901 mahadev 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575775 MAHADEV SO TULARAM BANK OF BARODA(606985)
353 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24190420230048747 19/04/2023 Padmani 3311014WL003901 Padmani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575504 PADMNI KASHYAP BANK OF BARODA(606985)
354 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24190420230048750 19/04/2023 sukmati 3311014WL003901 sukmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575611 SUKMANI WO HEBO BANK OF BARODA(606985)
355 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24190420230048751 19/04/2023 chandrbati 3311014WL003901 chandrbati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575470 CHANDRABATTI KASHYAP WOLACHHURAM BANK OF BARODA(606985)
356 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24190420230048752 19/04/2023 lachuram 3311014WL003901 lachuram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575670 Lachhuram Kashyap BANK OF BARODA(606985)
357 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24190420230048753 19/04/2023 Mannu 3311014WL003901 Mannu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575500 MANNU BANK OF BARODA(606985)
358 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24190420230048754 19/04/2023 vimla 3311014WL003901 vimla 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575501 VIMLA BANK OF BARODA(606985)
359 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24190420230048756 19/04/2023 heramani 3311014WL003901 heramani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575609 HEERAMANI NWO SAMBHUNATH BANK OF BARODA(606985)
360 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24190420230048755 19/04/2023 SAMBHUNATH 3311014WL003901 SAMBHUNATH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438575548 Sambhunath BANK OF BARODA(606985)
SubTotal 254813 254813
361 Darbha CH-11-014-045-002/165
(KATENAR-) 		3311014000NRG24190420230049482 19/04/2023 mase 3311014WL003957 mase 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1438575766 Mrs. MASE MANDAVI SHATRU CHHATTISGARH GRAMIN BANK(607214)
362 Darbha CH-11-014-045-002/167
(KATENAR-) 		3311014000NRG24190420230049483 19/04/2023 BUDRI. 3311014WL003957 BUDRI. 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1438575738 Mrs. BUDARI MANDAVI PANDRU CHHATTISGARH GRAMIN BANK(607214)
363 Darbha CH-11-014-045-002/190
(KATENAR-) 		3311014000NRG24190420230049487 19/04/2023 bhadu 3311014WL003957 bhadu 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1438575736 Bhadu BANK OF BARODA(606985)
364 Darbha CH-11-014-045-002/214
(KATENAR-) 		3311014000NRG24190420230049493 19/04/2023 kuma 3311014WL003957 kuma 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1438575737 Mr. KUMA KOBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
365 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24190420230050346 19/04/2023 Joga 3311014WL004018 Joga 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575837 Mr. JOGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
366 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050286 19/04/2023 Kume 3311014WL004014 Kume 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575704 KUME TATI DO MASO TATI BANK OF BARODA(606985)
367 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050282 19/04/2023 Kume 3311014WL004014 Kume 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575555 KUME TATI DO MASO TATI BANK OF BARODA(606985)
368 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24190420230050352 19/04/2023 CHAMRU 3311014WL004019 CHAMRU 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575672 Mr. CHAMRU RAM KUNJAM S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
369 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24190420230044609 19/04/2023 ASMATI 3311014WL003621 ASMATI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575735 Mrs. ASMATI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
370 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24190420230044155 19/04/2023 HADME 3311014WL003585 HADME 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575642 Mrs. HADME W/O SUKMAN S CHHATTISGARH GRAMIN BANK(607214)
371 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24190420230044350 19/04/2023 bimla 3311014WL003599 bimla 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575815 Mrs. VIMLA JAGANATH CHHATTISGARH GRAMIN BANK(607214)
372 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24190420230044360 19/04/2023 jagannath 3311014WL003601 jagannath 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575666 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
373 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24190420230048840 19/04/2023 PARVTI 3311014WL003903 PARVTI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575824 Mrs. PARVATI SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
374 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24190420230044364 19/04/2023 Sonsay 3311014WL003601 Sonsay 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575661 Mr. SONSAY NAG S/O GANGARAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
375 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24190420230044530 19/04/2023 padmani 3311014WL003613 padmani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575676 MISS PADMANI BAGHEL STATE BANK OF INDIA(508548)
376 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24190420230044504 19/04/2023 JHIMAY 3311014WL003611 JHIMAY 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575671 Mrs. JIMAYE BAGHEL JADOO CHHATTISGARH GRAMIN BANK(607214)
377 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24190420230044365 19/04/2023 Maniram 3311014WL003601 Maniram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575662 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
378 Darbha CH-11-014-011-001/277
(CHHINDABAHAR) 		3311014000NRG24190420230045056 19/04/2023 SUKARU 3311014WL003679 SUKARU 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438575732 MR GANESH RAM KASHYAP STATE BANK OF INDIA(508548)
379 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049032 19/04/2023 Fulo 3311014WL003923 Fulo 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575658 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
380 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049035 19/04/2023 Fulo 3311014WL003923 Fulo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575657 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
381 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049034 19/04/2023 Prembati 3311014WL003923 Prembati 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575839 Master PREMBATI D/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
382 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24190420230049037 19/04/2023 Prembati 3311014WL003923 Prembati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575838 Master PREMBATI D/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
383 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24190420230049049 19/04/2023 daymati 3311014WL003923 daymati 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575644 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
384 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24190420230049048 19/04/2023 daymati 3311014WL003923 daymati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575643 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
385 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24190420230049056 19/04/2023 phulsingh 3311014WL003923 phulsingh 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575767 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
386 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24190420230049059 19/04/2023 phulsingh 3311014WL003923 phulsingh 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575768 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
387 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24190420230049057 19/04/2023 sukram 3311014WL003923 sukram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575692 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
388 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24190420230049054 19/04/2023 sukram 3311014WL003923 sukram 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575693 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
389 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049072 19/04/2023 Padam 3311014WL003923 Padam 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575712 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
390 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049068 19/04/2023 Padam 3311014WL003923 Padam 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575703 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
391 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049069 19/04/2023 padmani 3311014WL003923 padmani 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575771 Master PADMANI D/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
392 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24190420230049073 19/04/2023 padmani 3311014WL003923 padmani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575770 Master PADMANI D/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
393 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24190420230049095 19/04/2023 devli 3311014WL003923 devli 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575660 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
394 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24190420230049094 19/04/2023 devli 3311014WL003923 devli 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575659 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
395 Darbha CH-11-014-034-003/491
(MAMDPAL) 		3311014000NRG24190420230044128 19/04/2023 Jhitru 3311014WL003583 Jhitru 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575733 Mr. JHITARU KAVASI CHHATTISGARH GRAMIN BANK(607214)
396 Darbha CH-11-014-034-003/78
(MAMDPAL) 		3311014000NRG24190420230044134 19/04/2023 Samdu Podiyami 3311014WL003583 Samdu Podiyami 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575734 Mr. SOMDU PODIYAMI S/O HUNGO CHHATTISGARH GRAMIN BANK(607214)
397 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24190420230051037 19/04/2023 Lakhiram 3311014WL004092 Lakhiram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575700 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
398 Darbha CH-11-014-044-002/117
(TIRATHGARH-) 		3311014000NRG24190420230051039 19/04/2023 rukdhar 3311014WL004093 rukdhar 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575632 Mr. RUKHDHAR NAG PANDOO CHHATTISGARH GRAMIN BANK(607214)
399 Darbha CH-11-014-044-002/117
(TIRATHGARH-) 		3311014000NRG24190420230051041 19/04/2023 Santu Ram 3311014WL004093 Santu Ram 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575836 Mr. SANTU RAM NAG S/O SHRI RUKDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
400 Darbha CH-11-014-044-002/117
(TIRATHGARH-) 		3311014000NRG24190420230051040 19/04/2023 Sudu ram 3311014WL004093 Sudu ram 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575393 Master SUDU RAM S/O ROOKDHAR CHHATTISGARH GRAMIN BANK(607214)
401 Darbha CH-11-014-044-002/117
(TIRATHGARH-) 		3311014000NRG24190420230051038 19/04/2023 Sukhmati 3311014WL004093 Sukhmati 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575633 Mrs. SUKMATI W/O RUKDHAR CHHATTISGARH GRAMIN BANK(607214)
402 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24190420230044789 19/04/2023 Sukhmati 3311014WL003638 Sukhmati 00093 CRGB0001108 3094 3094 Processed 11/05/2023 1438575654 Mrs. SUKMATI BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
403 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24190420230051045 19/04/2023 Sambati 3311014WL004095 Sambati 00093 CRGB0001108 442 442 Processed 11/05/2023 1438575685 Master SAMBATI D/O JALDEV CHHATTISGARH GRAMIN BANK(607214)
404 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24190420230049760 19/04/2023 payko 3311014WL003977 payko 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575394 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
405 Darbha CH-11-014-045-002/174
(KATENAR-) 		3311014000NRG24190420230049484 19/04/2023 palo 3311014WL003957 palo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575694 Ms. PALO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
406 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24190420230049202 19/04/2023 sukri 3311014WL003935 sukri 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575649 MRS SUKARI NAG STATE BANK OF INDIA(508548)
407 Darbha CH-11-014-045-002/184
(KATENAR-) 		3311014000NRG24190420230049204 19/04/2023 Baanmati 3311014WL003935 Baanmati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575716 Mrs. BHANMATI MOTI CHHATTISGARH GRAMIN BANK(607214)
408 Darbha CH-11-014-045-002/184
(KATENAR-) 		3311014000NRG24190420230049203 19/04/2023 Noharu 3311014WL003935 Noharu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575717 Mr. NEHRU NAG MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
409 Darbha CH-11-014-045-002/185
(KATENAR-) 		3311014000NRG24190420230049485 19/04/2023 mitki 3311014WL003957 mitki 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575679 Mrs. MITKEE GAAGRU CHHATTISGARH GRAMIN BANK(607214)
410 Darbha CH-11-014-045-002/187
(KATENAR-) 		3311014000NRG24190420230049486 19/04/2023 SUKRI 3311014WL003957 SUKRI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575695 Mrs. SUKRI JHITRU CHHATTISGARH GRAMIN BANK(607214)
411 Darbha CH-11-014-045-002/200
(KATENAR-) 		3311014000NRG24190420230049205 19/04/2023 malti 3311014WL003935 malti 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575740 Mrs. MALTI GHARAT TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
412 Darbha CH-11-014-045-002/203
(KATENAR-) 		3311014000NRG24190420230049491 19/04/2023 NIRMALA 3311014WL003957 NIRMALA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575696 Mrs. NIRMALA GHARAT DASMAT CHHATTISGARH GRAMIN BANK(607214)
413 Darbha CH-11-014-045-002/204
(KATENAR-) 		3311014000NRG24190420230049492 19/04/2023 ranath 3311014WL003957 ranath 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575699 Mr. RAMNATH BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
414 Darbha CH-11-014-045-002/217
(KATENAR-) 		3311014000NRG24190420230049494 19/04/2023 Chaity 3311014WL003957 Chaity 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575698 Mrs. CHAITI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
415 Darbha CH-11-014-045-002/223
(KATENAR-) 		3311014000NRG24190420230049495 19/04/2023 Guro 3311014WL003957 Guro 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575697 Mrs. GURO NAG TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
416 Darbha CH-11-014-045-002/226
(KATENAR-) 		3311014000NRG24190420230049496 19/04/2023 DAHANA 3311014WL003957 DAHANA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575656 Mrs. DOUNABATI GHARAT NARAYAN CHHATTISGARH GRAMIN BANK(607214)
417 Darbha CH-11-014-045-003/14
(KATENAR-) 		3311014000NRG24190420230049143 19/04/2023 Budhram 3311014WL003927 Budhram 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575787 Mr. BUDHRAM DHURWA CHHATTISGARH GRAMIN BANK(607214)
418 Darbha CH-11-014-045-003/14
(KATENAR-) 		3311014000NRG24190420230049142 19/04/2023 dulgo 3311014WL003927 dulgo 00093 CRGB0001108 663 663 Processed 11/05/2023 1438575788 Mrs. DULGO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
419 Darbha CH-11-014-045-003/213
(KATENAR-) 		3311014000NRG24190420230049517 19/04/2023 budamani 3311014WL003961 budamani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575636 Mrs. BUDHMANI DAS SOMARU CHHATTISGARH GRAMIN BANK(607214)
420 Darbha CH-11-014-045-003/3
(KATENAR-) 		3311014000NRG24190420230049498 19/04/2023 hadme 3311014WL003957 hadme 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575759 Mrs. HADME KURAMI RAM KURAMI CHHATTISGARH GRAMIN BANK(607214)
421 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24190420230049519 19/04/2023 hirmani 3311014WL003961 hirmani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575769 Miss. HIRMANI DAS INDAR DAS CHHATTISGARH GRAMIN BANK(607214)
422 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24190420230049518 19/04/2023 Subti 3311014WL003961 Subti 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575749 Mrs. SUBTI DAS INDAR CHHATTISGARH GRAMIN BANK(607214)
423 Darbha CH-11-014-045-003/69
(KATENAR-) 		3311014000NRG24190420230049520 19/04/2023 yasodhara 3311014WL003961 yasodhara 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575750 Mrs. YASHODHRA MANIKPURI NILDHAR CHHATTISGARH GRAMIN BANK(607214)
424 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24190420230044850 19/04/2023 Jinki 3311014WL003647 Jinki 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575630 JHINKI LACCHINDHAR BANK OF BARODA(606985)
425 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24190420230044851 19/04/2023 Lanchandai 3311014WL003647 Lanchandai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575713 Lachchindar BANK OF BARODA(606985)
426 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24190420230044810 19/04/2023 Babita 3311014WL003643 Babita 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575651 Mrs. BABITA NAG CHHATTISGARH GRAMIN BANK(607214)
427 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24190420230044811 19/04/2023 Jaydev 3311014WL003643 Jaydev 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575650 Mr. JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
428 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24190420230044351 19/04/2023 Manbati 3311014WL003599 Manbati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575677 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
429 Darbha CH-11-014-071-001/1686
(Chhindawada 3) 		3311014000NRG24190420230044467 19/04/2023 Shanti Bai 3311014WL003604 Shanti Bai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575691 MISS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
430 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24190420230044508 19/04/2023 Chitai 3311014WL003611 Chitai 00093 CRGB0001108 884 884 Processed 11/05/2023 1438575682 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
431 Darbha CH-11-014-071-001/6
(Chhindawada 3) 		3311014000NRG24190420230044352 19/04/2023 Budhram 3311014WL003599 Budhram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575681 Mr. BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
432 Darbha CH-11-014-071-001/9
(Chhindawada 3) 		3311014000NRG24190420230044509 19/04/2023 Baidehi 3311014WL003611 Baidehi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438575823 BAIDEHI WO MANGU BANK OF BARODA(606985)
SubTotal 92378 92378
433 Darbha CH-11-014-002-001/10-A
(ALWA-) 		3311014000NRG24190420230050131 19/04/2023 Sukko 3311014WL004001 Sukko 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575723 SUKO KASHYAP WO RATNU KASHYAP BANK OF BARODA(606985)
434 Darbha CH-11-014-002-001/10-A
(ALWA-) 		3311014000NRG24190420230050130 19/04/2023 Sukko 3311014WL004001 Sukko 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575722 SUKO KASHYAP WO RATNU KASHYAP BANK OF BARODA(606985)
435 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24190420230050145 19/04/2023 sonku 3311014WL004003 sonku 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575645 Mrs. SONKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
436 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24190420230050147 19/04/2023 sonku 3311014WL004003 sonku 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575646 Mrs. SONKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
437 Darbha CH-11-014-002-001/226
(ALWA-) 		3311014000NRG24190420230050175 19/04/2023 Mangalu 3311014WL004007 Mangalu 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575684 MANGLU SO DEVA BANK OF BARODA(606985)
438 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050281 19/04/2023 hande 3311014WL004014 hande 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575796 Mrs. HANDE POYAMI W/O MASOPOYAMI CHHATTISGARH GRAMIN BANK(607214)
439 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050285 19/04/2023 hande 3311014WL004014 hande 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575631 Mrs. HANDE POYAMI W/O MASOPOYAMI CHHATTISGARH GRAMIN BANK(607214)
440 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050284 19/04/2023 Maso 3311014WL004014 Maso 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575639 Mr. maso . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
441 Darbha CH-11-014-002-001/55
(ALWA-) 		3311014000NRG24190420230050280 19/04/2023 Maso 3311014WL004014 Maso 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575640 Mr. maso . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
442 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24190420230050132 19/04/2023 laikhan 3311014WL004001 laikhan 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575635 LAIKHAN BANK OF BARODA(606985)
443 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24190420230050136 19/04/2023 laikhan 3311014WL004001 laikhan 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575634 LAIKHAN BANK OF BARODA(606985)
444 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24190420230050348 19/04/2023 Paklu 3311014WL004018 Paklu 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438575637 PAKLU MANDAVI SO DUMDI MANDAVI BANK OF BARODA(606985)
SubTotal 18564 18564
445 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24190420230050176 19/04/2023 sanno 3311014WL004007 sanno 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438575725 Mrs. SANI KAVASI KAVASI CHHATTISGARH GRAMIN BANK(607214)
446 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24190420230044363 19/04/2023 BALSIG 3311014WL003601 BALSIG 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438575641 Mr. BALSINGH NAG S/O GANGA NAG CHHATTISGARH GRAMIN BANK(607214)
447 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014000NRG24190420230049087 19/04/2023 Padmani 3311014WL003923 Padmani 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438575702 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
448 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014000NRG24190420230049086 19/04/2023 Padmani 3311014WL003923 Padmani 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438575701 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
449 Darbha CH-11-014-045-003/37
(KATENAR-) 		3311014000NRG24190420230049144 19/04/2023 Kamli 3311014WL003927 Kamli 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438575668 Mrs. KAMLI PODIYAMI LAKHMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
450 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24190420230045046 19/04/2023 ganga. 3311014WL003679 ganga. 00176 IDIB000J513 1105 1105 Processed 11/05/2023 1438575665 Ganga BANK OF BARODA(606985)
SubTotal 1105 1105
451 Darbha CH-11-014-011-001/220
(CHHINDABAHAR) 		3311014000NRG24190420230045053 19/04/2023 Antu Ram 3311014WL003679 Antu Ram 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1438575730 Mr. Antu Ram INDIAN BANK(607105)
452 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24190420230045055 19/04/2023 parvati 3311014WL003679 parvati 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1438575729 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
453 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24190420230045059 19/04/2023 Dashmu 3311014WL003679 Dashmu 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1438575731 Mr. Dashmu INDIAN BANK(607105)
SubTotal 3315 3315
454 Darbha CH-11-014-037-008/170
(Mawlipadar 2) 		3311014000NRG24190420230049179 19/04/2023 santram nagesh 3311014WL003931 santram nagesh 00354 PUNB0222500 1547 1547 Processed 11/05/2023 1438575527 SANTRAM NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
455 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24190420230049146 19/04/2023 Parvati 3311014WL003928 Parvati 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438575715 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
456 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24190420230049601 19/04/2023 baldev kavasi 3311014WL003971 baldev kavasi 00415 SBIN0018091 1547 1547 Processed 11/05/2023 1438575772 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
457 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24190420230046812 19/04/2023 Laajar 3311014WL003780 Laajar 00415 SBIN0061330 442 442 Processed 11/05/2023 1438575825 Mr. LAAJAR LAAJAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
458 Darbha CH-11-014-037-001/728
(MAWALIPADAR-2) 		3311014000NRG24190420230046894 19/04/2023 Goutam 3311014WL003790 Goutam 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438575721 GOUTAM UCO BANK(607066)
459 Darbha CH-11-014-044-002/134
(TIRATHGARH-) 		3311014000NRG24190420230044625 19/04/2023 Shan Nag 3311014WL003622 Shan Nag 00462 UCBA0002579 3094 3094 Processed 11/05/2023 1438575728 SOHAN SO KOYA BANK OF BARODA(606985)
SubTotal 4641 4641
460 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24190420230046860 19/04/2023 Mahadei Nag 3311014WL003787 Mahadei Nag 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438575743 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 651287 651287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_190423APB_FTO_39152 Axis bank UTIB0000710 JAGDALPUR 1547
2 Darbha CH3311014_190423APB_FTO_39152 Bank of Baroda BARB0DILMIL DILMILI 21437
3 Darbha CH3311014_190423APB_FTO_39152 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 234702
4 Darbha CH3311014_190423APB_FTO_39152 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 254813
5 Darbha CH3311014_190423APB_FTO_39152 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6188
6 Darbha CH3311014_190423APB_FTO_39152 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 92378
7 Darbha CH3311014_190423APB_FTO_39152 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 18564
8 Darbha CH3311014_190423APB_FTO_39152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4641
9 Darbha CH3311014_190423APB_FTO_39152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
10 Darbha CH3311014_190423APB_FTO_39152 Indian Bank IDIB000J513 Jagdalpur 1105
11 Darbha CH3311014_190423APB_FTO_39152 Indian Bank IDIB000J553 Jamawada 3315
12 Darbha CH3311014_190423APB_FTO_39152 Punjab National Bank PUNB0222500 JAGDALPUR 1547
13 Darbha CH3311014_190423APB_FTO_39152 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
14 Darbha CH3311014_190423APB_FTO_39152 State Bank of India SBIN0018091 Collectorate Dantewada 1547
15 Darbha CH3311014_190423APB_FTO_39152 State Bank of India SBIN0061330 Tongpal 442
16 Darbha CH3311014_190423APB_FTO_39152 UCO Bank UCBA0002579 Jagdalpur 4641
17 Darbha CH3311014_190423APB_FTO_39152 Fino Payments Bank Ltd FINO0001001 sativali 1326

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