Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_261123APB_FTO_340240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-002-001/157
(ALWA-) 		3311014000NRG24241120230544413 26/11/2023 SUKDA MANDAVI 3311014WL060130 SUKDA MANDAVI 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700308 SUKDA MANDAVI SO CHA BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/3311
(ALWA-) 		3311014000NRG24241120230544418 26/11/2023 Sannu Mandaavi 3311014WL060131 Sannu Mandaavi 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700330 SANNU MANDAVI BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/70
(ALWA-) 		3311014000NRG24241120230544416 26/11/2023 Payako 3311014WL060130 Payako 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700349 PAYAO WO PARDESHI BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG24241120230544417 26/11/2023 Reeta Mandavi 3311014WL060130 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700331 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24241120230543597 26/11/2023 Bode Baghel 3311014WL060018 Bode Baghel 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700368 Mrs. BODE BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24241120230543596 26/11/2023 Govindu Baghel 3311014WL060018 Govindu Baghel 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700369 Mr. GOVINDU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24241120230543884 26/11/2023 Baman Mandavi 3311014WL060056 Baman Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700357 Master BAMAN MANDAVI S/O MASORAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-018-001/546
(DILMILI) 		3311014000NRG24241120230543892 26/11/2023 Lakhmi 3311014WL060058 Lakhmi 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700338 LAKHMI BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24241120230543887 26/11/2023 Jagra 3311014WL060056 Jagra 00045 BARB0DILMIL 221 221 Processed 14/12/2023 8616700339 JAGRA PODYAMI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24241120230543894 26/11/2023 Rambati 3311014WL060059 Rambati 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700354 RAMBATI WO AYTU BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24241120230543888 26/11/2023 hadmo 3311014WL060056 hadmo 00045 BARB0DILMIL 884 884 Processed 14/12/2023 8616700358 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Darbha CH-11-014-018-001/948
(DILMILI) 		3311014000NRG24241120230543893 26/11/2023 Somo Poyam 3311014WL060058 Somo Poyam 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700363 SOMO POYAM BANK OF BARODA(606985)
13 Darbha CH-11-014-049-001/192
(DHODREPAL-) 		3311014000NRG24241120230544402 26/11/2023 Damudar 3311014WL060127 Damudar 00045 BARB0DILMIL 1547 1547 Processed 14/12/2023 8616700324 DAMODHAR SO KODU BANK OF BARODA(606985)
SubTotal 18122 18122
14 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24241120230544252 26/11/2023 MAJAURA RAM KASHYAP 3311014WL060110 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700297 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24241120230544254 26/11/2023 Ayte Mandavi 3311014WL060110 Ayte Mandavi 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700294 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24241120230544255 26/11/2023 Somadi 3311014WL060110 Somadi 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700251 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24231120230543348 26/11/2023 Fulmati 3311014WL059951 Fulmati 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700263 FULMATI BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24231120230543347 26/11/2023 Mansay 3311014WL059951 Mansay 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700384 MANSAY SOMANGTU BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24241120230544385 26/11/2023 Ramchand 3311014WL060125 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700279 RAMCHANDRA BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/1617
(Chhindawada 2) 		3311014000NRG24231120230543349 26/11/2023 Banshi 3311014WL059951 Banshi 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700291 BANSHI KAWASI BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/1652
(Chhindawada 3) 		3311014000NRG24241120230544386 26/11/2023 mahdev 3311014WL060125 mahdev 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700298 MAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
22 Darbha CH-11-014-010-002/1653
(Chhindawada 3) 		3311014000NRG24241120230544387 26/11/2023 sonu ram baghel 3311014WL060125 sonu ram baghel 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700257 SONURAM BAGHEL BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24241120230544249 26/11/2023 Kanak 3311014WL060109 Kanak 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700250 KANAK BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/448-A
(Chhindawada 3) 		3311014000NRG24241120230544389 26/11/2023 fagu 3311014WL060125 fagu 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700245 PHAGU BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/488
(Chhindawada 3) 		3311014000NRG24241120230544390 26/11/2023 GUDIRAM BAGHEL 3311014WL060125 GUDIRAM BAGHEL 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700301 GUDIRAM BAGHEL BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/535-A
(Chhindawada 3) 		3311014000NRG24241120230544391 26/11/2023 sonai 3311014WL060125 sonai 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700236 SONE BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/539
(Chhindawada 3) 		3311014000NRG24241120230544301 26/11/2023 sonmati 3311014WL060121 sonmati 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700244 SONMATI NAG BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/540
(Chhindawada 3) 		3311014000NRG24241120230544302 26/11/2023 fhulo 3311014WL060121 fhulo 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700246 FOOLO NAG BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24241120230544304 26/11/2023 Koyeni 3311014WL060121 Koyeni 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700261 KOYANI BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24241120230544303 26/11/2023 sudaru 3311014WL060121 sudaru 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700237 SUDRU RAM SO SONADA BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/727
(Chhindawada 3) 		3311014000NRG24241120230544392 26/11/2023 Lachhu 3311014WL060125 Lachhu 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700241 LACHHU SO SUKU BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/732
(Chhindawada 3) 		3311014000NRG24241120230544393 26/11/2023 Buccha ram 3311014WL060125 Buccha ram 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700240 BUCHA BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/734-A
(Chhindawada 3) 		3311014000NRG24241120230544394 26/11/2023 Pardeshi 3311014WL060125 Pardeshi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700275 PARDESHI NAG BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24241120230544396 26/11/2023 mahangu 3311014WL060125 mahangu 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700238 MANGU BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/907-A
(Chhindawada 3) 		3311014000NRG24241120230544306 26/11/2023 Aashmati 3311014WL060121 Aashmati 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700243 ASMATI NAG RAMU NAG BANK OF BARODA(606985)
36 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24241120230543733 26/11/2023 mugay 3311014WL060033 mugay 00045 BARB0DORBHA 1326 1326 Processed 14/12/2023 8616700334 MUGAY BAGHEL BANK OF BARODA(606985)
37 Darbha CH-11-014-022-002/216
(KAMANAR) 		3311014000NRG24241120230543736 26/11/2023 mangldai 3311014WL060033 mangldai 00045 BARB0DORBHA 1326 1326 Processed 14/12/2023 8616700321 MAGLDAI BAGHEL WO SO BANK OF BARODA(606985)
38 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24241120230543742 26/11/2023 aarabati 3311014WL060033 aarabati 00045 BARB0DORBHA 1326 1326 Processed 14/12/2023 8616700333 AARABATI WO MOHITRAM BANK OF BARODA(606985)
39 Darbha CH-11-014-028-001/121
(KOLENG) 		3311014000NRG24241120230543762 26/11/2023 Dayaram 3311014WL060035 Dayaram 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700380 Mr. DAYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24241120230543755 26/11/2023 Sonari 3311014WL060034 Sonari 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700256 SONRI NAG WO SOMARU BANK OF BARODA(606985)
41 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24241120230543708 26/11/2023 Lakshman 3311014WL060030 Lakshman 00045 BARB0DORBHA 442 442 Processed 14/12/2023 8616700247 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
42 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24241120230543757 26/11/2023 AASMAN 3311014WL060034 AASMAN 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700258 AASMAN RAM NAG UCO BANK(607066)
43 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24241120230543710 26/11/2023 gonchu 3311014WL060030 gonchu 00045 BARB0DORBHA 442 442 Processed 14/12/2023 8616700283 GONCHU NAGESH BANK OF BARODA(606985)
44 Darbha CH-11-014-028-001/202
(KOLENG) 		3311014000NRG24241120230543712 26/11/2023 LAKHMI 3311014WL060030 LAKHMI 00045 BARB0DORBHA 442 442 Processed 14/12/2023 8616700242 Lakhmi .. FINO PAYMENTS BANK LTD(608001)
45 Darbha CH-11-014-028-001/413
(KOLENG) 		3311014000NRG24241120230543716 26/11/2023 arjun 3311014WL060030 arjun 00045 BARB0DORBHA 442 442 Processed 14/12/2023 8616700265 ARJUN RAM NAG BANK OF BARODA(606985)
46 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24241120230543717 26/11/2023 Tulsi Ram Nagesh 3311014WL060030 Tulsi Ram Nagesh 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700266 TULSI RAM NAGESH BANK OF BARODA(606985)
47 Darbha CH-11-014-028-001/51
(KOLENG) 		3311014000NRG24241120230543766 26/11/2023 Paklu 3311014WL060036 Paklu 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700292 PAKLOO NAGESH BANK OF BARODA(606985)
48 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24241120230543764 26/11/2023 ANIL 3311014WL060035 ANIL 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700248 ANIL KUMAR BANK OF BARODA(606985)
49 Darbha CH-11-014-028-001/90-A
(KOLENG) 		3311014000NRG24241120230543719 26/11/2023 baldev nag 3311014WL060030 baldev nag 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700252 BALDEV NAG BANK OF BARODA(606985)
50 Darbha CH-11-014-028-001/93
(KOLENG) 		3311014000NRG24241120230543767 26/11/2023 tulavati 3311014WL060036 tulavati 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700259 TULAVATI GUJA BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544429 26/11/2023 Somaru Kovasi 3311014WL060133 Somaru Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700267 SOMARU KOVASI BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544430 26/11/2023 Sanko Kavasi 3311014WL060133 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700270 SANKO KAVASI BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544431 26/11/2023 Lachhman Kavasi 3311014WL060133 Lachhman Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700290 LACHHMAN KAVASI BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544432 26/11/2023 mahadev 3311014WL060133 mahadev 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700264 MAHADEV VETTI BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544433 26/11/2023 Budhri Vetti 3311014WL060133 Budhri Vetti 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700254 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544434 26/11/2023 Mangli Kovasi 3311014WL060133 Mangli Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700281 MANGLI KOVASI BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544435 26/11/2023 Lakhma Vett 3311014WL060133 Lakhma Vett 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700286 LAKHMA VETT BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544436 26/11/2023 Sanko 3311014WL060133 Sanko 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700269 SANKO BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544437 26/11/2023 Sahadev Kavasi 3311014WL060133 Sahadev Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700274 SAHADEV KAVASI BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544438 26/11/2023 komati 3311014WL060133 komati 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700287 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544439 26/11/2023 Suklu Kovasi 3311014WL060133 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700273 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544440 26/11/2023 VIJO VATTI 3311014WL060133 VIJO VATTI 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700285 VIJO VETTI BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544441 26/11/2023 BULLU 3311014WL060133 BULLU 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700272 BUTLU KAVASI BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544442 26/11/2023 Palo 3311014WL060133 Palo 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700276 PALO KAWASI BANK OF BARODA(606985)
65 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544443 26/11/2023 mangdu 3311014WL060133 mangdu 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700260 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
66 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544444 26/11/2023 Chaitu Kavasi 3311014WL060133 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700282 CHAITU KAVASI BANK OF BARODA(606985)
67 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544445 26/11/2023 Hidmo 3311014WL060133 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700249 HIDMO KAVASI BANK OF BARODA(606985)
68 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544446 26/11/2023 Budri Poyami 3311014WL060133 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700255 BUDRI POYAMI BANK OF BARODA(606985)
69 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544447 26/11/2023 Hungi Kavasi 3311014WL060133 Hungi Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700253 HUNGI KAVASI BANK OF BARODA(606985)
70 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544449 26/11/2023 Raju Kavasi 3311014WL060133 Raju Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700277 RAJU KAVASI BANK OF BARODA(606985)
71 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544450 26/11/2023 Gudi Kovasi 3311014WL060133 Gudi Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700289 GUDI KOVASI BANK OF BARODA(606985)
72 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544451 26/11/2023 Mengeli Kawasi 3311014WL060133 Mengeli Kawasi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700293 MANGALI KAWASI BANK OF BARODA(606985)
73 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544452 26/11/2023 HIDME 3311014WL060133 HIDME 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700271 HIDME POYAMI BANK OF BARODA(606985)
74 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544453 26/11/2023 Sangu ram Yadav 3311014WL060133 Sangu ram Yadav 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700268 SANGU RAM YADAV BANK OF BARODA(606985)
75 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544454 26/11/2023 Budgari Vetti 3311014WL060133 Budgari Vetti 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700288 BUDHARI VETTI BANK OF BARODA(606985)
76 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24231120230543341 26/11/2023 Deelip 3311014WL059950 Deelip 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700284 DILIP YADAV BANK OF BARODA(606985)
77 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24231120230543342 26/11/2023 sudru 3311014WL059950 sudru 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700382 SUDRU RAM YADAV BANK OF BARODA(606985)
78 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24231120230543343 26/11/2023 Sudhru Markami 3311014WL059950 Sudhru Markami 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700295 SUDHRU MARKAMI BANK OF BARODA(606985)
79 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24231120230543344 26/11/2023 parvati 3311014WL059950 parvati 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700383 PARVATI MOURYA BANK OF BARODA(606985)
80 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24231120230543345 26/11/2023 sonadhar 3311014WL059950 sonadhar 00045 BARB0DORBHA 663 663 Processed 14/12/2023 8616700239 SONADHAR SO MURU BANK OF BARODA(606985)
81 Darbha CH-11-014-070-001/1664
(Chhindawada 2) 		3311014000NRG24241120230544250 26/11/2023 devesh kumar 3311014WL060109 devesh kumar 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700381 DEVESH KUMAR S O DE BANK OF BARODA(606985)
82 Darbha CH-11-014-071-001/1662
(Chhindawada 3) 		3311014000NRG24241120230544308 26/11/2023 Indar 3311014WL060121 Indar 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700280 NDAR BANK OF BARODA(606985)
83 Darbha CH-11-014-071-001/479
(Chhindawada 3) 		3311014000NRG24241120230544309 26/11/2023 Sonadi 3311014WL060121 Sonadi 00045 BARB0DORBHA 1547 1547 Processed 14/12/2023 8616700262 SONADAICHENDRU BANK OF BARODA(606985)
SubTotal 91715 91715
84 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24241120230543761 26/11/2023 Bharti Bais 3311014WL060034 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 14/12/2023 8616700379 BHARTI BAIS BANK OF BARODA(606985)
85 Darbha CH-11-014-028-001/64
(KOLENG) 		3311014000NRG24241120230543718 26/11/2023 Mannu Ram Nag 3311014WL060030 Mannu Ram Nag 00045 BARB0JAGDAL 663 663 Processed 14/12/2023 8616700378 MANNURAM NAG SO ARTI BANK OF BARODA(606985)
SubTotal 2210 2210
86 Darbha CH-11-014-002-001/61
(ALWA-) 		3311014000NRG24241120230544419 26/11/2023 Paypal 3311014WL060131 Paypal 00045 BARB0KILEPA 1547 1547 Processed 14/12/2023 8616700278 PAYAL KAWASI DO LAKH BANK OF BARODA(606985)
SubTotal 1547 1547
87 Darbha CH-11-014-013-001/195
(CHIDPAL) 		3311014000NRG24241120230543581 26/11/2023 Samal Kashyap 3311014WL060013 Samal Kashyap 00045 BARB0TIRATH 884 884 Processed 14/12/2023 8616700374 SAMAL KASHYAP BANK OF BARODA(606985)
88 Darbha CH-11-014-013-001/195
(CHIDPAL) 		3311014000NRG24241120230543580 26/11/2023 Sukay 3311014WL060013 Sukay 00045 BARB0TIRATH 884 884 Processed 14/12/2023 8616700328 SUKAY KASHYAP WO SAM BANK OF BARODA(606985)
89 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24241120230543582 26/11/2023 hugi 3311014WL060013 hugi 00045 BARB0TIRATH 884 884 Processed 14/12/2023 8616700306 HUNGI W O MASU BANK OF BARODA(606985)
90 Darbha CH-11-014-013-001/781
(CHIDPAL) 		3311014000NRG24241120230543583 26/11/2023 FAgni 3311014WL060013 FAgni 00045 BARB0TIRATH 884 884 Processed 14/12/2023 8616700347 FAGNI KASHYAP BANK OF BARODA(606985)
91 Darbha CH-11-014-013-001/81
(CHIDPAL) 		3311014000NRG24241120230543568 26/11/2023 mangli 3311014WL060007 mangli 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700350 Mrs. MANGLI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Darbha CH-11-014-013-001/82
(CHIDPAL) 		3311014000NRG24241120230543569 26/11/2023 Mahangu 3311014WL060007 Mahangu 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700304 MAHNGU RAM SO GONCHU BANK OF BARODA(606985)
93 Darbha CH-11-014-013-001/88
(CHIDPAL) 		3311014000NRG24241120230543570 26/11/2023 sukaru 3311014WL060007 sukaru 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700305 SUKRU R KASHYAP BANK OF BARODA(606985)
94 Darbha CH-11-014-013-001/97
(CHIDPAL) 		3311014000NRG24241120230543574 26/11/2023 SUBATI 3311014WL060009 SUBATI 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700311 SUBATI KASHYAP WOLA BANK OF BARODA(606985)
95 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24241120230543588 26/11/2023 SOMARI 3311014WL060015 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700313 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24241120230543590 26/11/2023 Gangaram 3311014WL060015 Gangaram 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700365 GANGARAM NAG SO RAMD BANK OF BARODA(606985)
97 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24241120230543589 26/11/2023 RAMDHAR 3311014WL060015 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700348 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 Darbha CH-11-014-017-001/768
(CHITAPUR) 		3311014000NRG24241120230544257 26/11/2023 salmuram 3311014WL060111 salmuram 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700367 SALMU SO SAHADEV BANK OF BARODA(606985)
99 Darbha CH-11-014-022-002/181
(KAMANAR) 		3311014000NRG24241120230543734 26/11/2023 KAMLU 3311014WL060033 KAMLU 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700310 KAMLU S O RAJU BANK OF BARODA(606985)
100 Darbha CH-11-014-022-002/216
(KAMANAR) 		3311014000NRG24241120230543735 26/11/2023 SONADHAR 3311014WL060033 SONADHAR 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700318 SONADHAR S O SHADEV BANK OF BARODA(606985)
101 Darbha CH-11-014-022-002/226
(KAMANAR) 		3311014000NRG24241120230543737 26/11/2023 INDAR 3311014WL060033 INDAR 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700320 NDHER NAG S O LACHI BANK OF BARODA(606985)
102 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014000NRG24241120230543738 26/11/2023 Bucha 3311014WL060033 Bucha 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700317 BUCHA S O RAMU BANK OF BARODA(606985)
103 Darbha CH-11-014-022-002/298-A
(KAMANAR) 		3311014000NRG24241120230543739 26/11/2023 mangldai 3311014WL060033 mangldai 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700361 MANGALDAI W O LAXMAN BANK OF BARODA(606985)
104 Darbha CH-11-014-022-002/310
(KAMANAR) 		3311014000NRG24241120230543740 26/11/2023 Somdhar 3311014WL060033 Somdhar 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700325 SOMDHAR S O BUCHA BANK OF BARODA(606985)
105 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24241120230543741 26/11/2023 MAHTARIN 3311014WL060033 MAHTARIN 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700315 MAHITRAM S O SAHADEV BANK OF BARODA(606985)
106 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24241120230543745 26/11/2023 GHASNI 3311014WL060033 GHASNI 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700319 GHASIN W O SITARAM BANK OF BARODA(606985)
107 Darbha CH-11-014-022-002/439
(KAMANAR) 		3311014000NRG24241120230543748 26/11/2023 Malti 3311014WL060033 Malti 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700353 MALTI WO BHURSU BANK OF BARODA(606985)
108 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24241120230543749 26/11/2023 Manu 3311014WL060033 Manu 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700327 MANOO BAGHEL BANK OF BARODA(606985)
109 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24241120230543750 26/11/2023 Sambati 3311014WL060033 Sambati 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700326 SAMBATI BANK OF BARODA(606985)
110 Darbha CH-11-014-022-002/481
(KAMANAR) 		3311014000NRG24241120230543751 26/11/2023 champa 3311014WL060033 champa 00045 BARB0TIRATH 1326 1326 Processed 14/12/2023 8616700345 CHAMPA KASHYAP BANK OF BARODA(606985)
111 Darbha CH-11-014-028-001/198
(KOLENG) 		3311014000NRG24241120230543759 26/11/2023 Sumani Nag 3311014WL060034 Sumani Nag 00045 BARB0TIRATH 1547 1547 Processed 14/12/2023 8616700329 SUMANI KASHYAP DOLAK BANK OF BARODA(606985)
SubTotal 33371 33371
112 Darbha CH-11-014-003-001/5
(BADEKADMA-) 		3311014000NRG24241120230543594 26/11/2023 bhimsen 3311014WL060017 bhimsen 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700322 Mr. BHIMSEN . CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24241120230544253 26/11/2023 Rajesh 3311014WL060110 Rajesh 00093 CRGB0001108 663 663 Processed 14/12/2023 8616700362 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Darbha CH-11-014-010-002/378-A
(Chhindawada 3) 		3311014000NRG24241120230544388 26/11/2023 Samlu 3311014WL060125 Samlu 00093 CRGB0001108 221 221 Processed 14/12/2023 8616700316 SAMLU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Darbha CH-11-014-010-002/907-A
(Chhindawada 3) 		3311014000NRG24241120230544305 26/11/2023 ramu 3311014WL060121 ramu 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700307 Mr. RAMU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24241120230544258 26/11/2023 Shankar Nag 3311014WL060111 Shankar Nag 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700360 Master SHANKAR NAG CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-018-001/444
(DILMILI) 		3311014000NRG24241120230543885 26/11/2023 Sampat 3311014WL060056 Sampat 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700359 SAMPAT BANK OF BARODA(606985)
118 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24241120230543895 26/11/2023 Aaytu 3311014WL060059 Aaytu 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700355 AAYTU RAM SO MASO RA BANK OF BARODA(606985)
119 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24241120230543707 26/11/2023 MANNURAM 3311014WL060030 MANNURAM 00093 CRGB0001108 442 442 Processed 14/12/2023 8616700375 Mannuram Sethiya FINO PAYMENTS BANK LTD(608001)
120 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24241120230543754 26/11/2023 SOMARU 3311014WL060034 SOMARU 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700341 Mr. SOMAROO NAG BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24241120230543758 26/11/2023 SURESH KUMAR NAG 3311014WL060034 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700352 Mr. SURESH KUMAR NAG NAG CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-028-001/207-A
(KOLENG) 		3311014000NRG24241120230543713 26/11/2023 Ramsay 3311014WL060030 Ramsay 00093 CRGB0001108 442 442 Processed 14/12/2023 8616700335 Mr. RAMSAYA BAGHEL BUCHARAM CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24241120230543714 26/11/2023 Balmati 3311014WL060030 Balmati 00093 CRGB0001108 442 442 Processed 14/12/2023 8616700340 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-028-001/93
(KOLENG) 		3311014000NRG24241120230543768 26/11/2023 Tularam 3311014WL060036 Tularam 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700351 Mr. TULARAM S/O NAG CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24241120230544448 26/11/2023 Dulgi 3311014WL060133 Dulgi 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700312 DULGI POYAMI BANK OF BARODA(606985)
126 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24231120230543346 26/11/2023 Mangali 3311014WL059950 Mangali 00093 CRGB0001108 663 663 Processed 14/12/2023 8616700364 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24241120230544251 26/11/2023 Omkar kashyap 3311014WL060109 Omkar kashyap 00093 CRGB0001108 1547 1547 Processed 14/12/2023 8616700346 Mr. OMKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24241120230544307 26/11/2023 Manbati 3311014WL060121 Manbati 00093 CRGB0001108 1326 1326 Processed 14/12/2023 8616700336 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19669 19669
129 Darbha CH-11-014-002-001/220
(ALWA-) 		3311014000NRG24241120230544472 26/11/2023 Hirma 3311014WL060136 Hirma 00093 CRGB0001123 1547 1547 Processed 14/12/2023 8616700314 Mr. HIRMA S/O KOLA CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-002-001/305
(ALWA-) 		3311014000NRG24241120230544414 26/11/2023 Chaitu 3311014WL060130 Chaitu 00093 CRGB0001123 1547 1547 Processed 14/12/2023 8616700303 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24241120230544415 26/11/2023 Dasru 3311014WL060130 Dasru 00093 CRGB0001123 1547 1547 Processed 14/12/2023 8616700343 MR DASHARU RAM STATE BANK OF INDIA(508548)
132 Darbha CH-11-014-003-001/94
(BADEKADMA-) 		3311014000NRG24241120230543595 26/11/2023 Ramdar 3311014WL060017 Ramdar 00093 CRGB0001123 1547 1547 Processed 14/12/2023 8616700323 RAMDHAR BAGHEL BANK OF BARODA(606985)
133 Darbha CH-11-014-049-001/25
(DHODREPAL-) 		3311014000NRG24241120230544404 26/11/2023 padam 3311014WL060127 padam 00093 CRGB0001123 1547 1547 Processed 14/12/2023 8616700332 Mr. PADAM S/O BHADRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
134 Darbha CH-11-014-002-001/101-A
(ALWA-) 		3311014000NRG24241120230544412 26/11/2023 Budari 3311014WL060130 Budari 00093 SBIN0RRCHGB 1547 1547 Processed 14/12/2023 8616700366 BUDRI KASHYAP WO PAK BANK OF BARODA(606985)
135 Darbha CH-11-014-003-001/35
(BADEKADMA-) 		3311014000NRG24241120230543591 26/11/2023 Jhimatu 3311014WL060016 Jhimatu 00093 SBIN0RRCHGB 1547 1547 Processed 14/12/2023 8616700309 MR JHIMTOO SO LATE SUDHU STATE BANK OF INDIA(508548)
136 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24241120230544300 26/11/2023 lachindhar 3311014WL060121 lachindhar 00093 SBIN0RRCHGB 1105 1105 Processed 14/12/2023 8616700344 Mr. LACHINDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-028-001/121
(KOLENG) 		3311014000NRG24241120230543763 26/11/2023 fuldev 3311014WL060035 fuldev 00093 SBIN0RRCHGB 1547 1547 Processed 14/12/2023 8616700371 Mr. FULDEV /AAYATU NAG CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-028-001/96
(KOLENG) 		3311014000NRG24241120230543720 26/11/2023 MANDI 3311014WL060030 MANDI 00093 SBIN0RRCHGB 663 663 Processed 14/12/2023 8616700376 Mandi Nagesh FINO PAYMENTS BANK LTD(608001)
139 Darbha CH-11-014-049-001/192
(DHODREPAL-) 		3311014000NRG24241120230544403 26/11/2023 Tilo 3311014WL060127 Tilo 00093 SBIN0RRCHGB 1547 1547 Processed 14/12/2023 8616700370 Mrs. TILO . CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-071-001/1655
(Chhindawada 3) 		3311014000NRG24241120230544397 26/11/2023 lakhmu 3311014WL060125 lakhmu 00093 SBIN0RRCHGB 1326 1326 Processed 14/12/2023 8616700372 Mr. LAKHMOO SODHI S/O SAHADEV SODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
141 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24241120230544473 26/11/2023 Antu Ram Mandavi 3311014WL060136 Antu Ram Mandavi 00415 SBIN0005516 1547 1547 Processed 14/12/2023 8616700356 ANTU RAM MANDAVI BANK OF BARODA(606985)
142 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24241120230543592 26/11/2023 Govind Baghel 3311014WL060016 Govind Baghel 00415 SBIN0005516 1547 1547 Processed 14/12/2023 8616700342 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
143 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24241120230543593 26/11/2023 SUMANI 3311014WL060016 SUMANI 00415 SBIN0005516 1547 1547 Processed 14/12/2023 8616700337 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
144 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24241120230543709 26/11/2023 Lakhmi Nagesh 3311014WL060030 Lakhmi Nagesh 00688 FINO0001001 442 442 Processed 14/12/2023 8616700296 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
145 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24241120230543711 26/11/2023 LAKHMI 3311014WL060030 LAKHMI 00688 FINO0001001 442 442 Processed 14/12/2023 8616700300 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
146 Darbha CH-11-014-028-001/31
(KOLENG) 		3311014000NRG24241120230543715 26/11/2023 Gagri 3311014WL060030 Gagri 00688 FINO0001001 442 442 Processed 14/12/2023 8616700299 Gagri .. FINO PAYMENTS BANK LTD(608001)
147 Darbha CH-11-014-028-001/50-B
(KOLENG) 		3311014000NRG24241120230543765 26/11/2023 Chanu Ram 3311014WL060036 Chanu Ram 00688 FINO0001001 1547 1547 Processed 14/12/2023 8616700373 Chanu Ram FINO PAYMENTS BANK LTD(608001)
148 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24241120230543769 26/11/2023 Baldev 3311014WL060036 Baldev 00688 FINO0001001 1547 1547 Processed 14/12/2023 8616700302 Baldev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
149 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24241120230544395 26/11/2023 SONMATI 3311014WL060125 SONMATI 00691 IPOS0000001 221 221 Processed 14/12/2023 8616700377 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 192933 192933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_261123APB_FTO_340240 Bank of Baroda BARB0DILMIL DILMILI 18122
2 Darbha CH3311014_261123APB_FTO_340240 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 91715
3 Darbha CH3311014_261123APB_FTO_340240 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
4 Darbha CH3311014_261123APB_FTO_340240 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 1547
5 Darbha CH3311014_261123APB_FTO_340240 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 33371
6 Darbha CH3311014_261123APB_FTO_340240 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 19669
7 Darbha CH3311014_261123APB_FTO_340240 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7735
8 Darbha CH3311014_261123APB_FTO_340240 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4641
9 Darbha CH3311014_261123APB_FTO_340240 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4641
10 Darbha CH3311014_261123APB_FTO_340240 State Bank of India SBIN0005516 TOKAPAL 4641
11 Darbha CH3311014_261123APB_FTO_340240 Fino Payments Bank Ltd FINO0001001 sativali 4420
12 Darbha CH3311014_261123APB_FTO_340240 India Post Payments Bank IPOS0000001 JAGDALPUR 221

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