Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110923APB_FTO_264285
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-11-014-058-002/501
(Toynar) 		3311014000NRG24080920230469421 11/09/2023 Pide Markam 3311014WL043263 Pide Markam 00032 UTIB0000710 221 221 Processed 21/09/2023 5784985167 PIDE MARKAM BANK OF BARODA(606985)
SubTotal 221 221
2 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24110920230470753 11/09/2023 Bucha Ram 3311014WL043658 Bucha Ram 00045 BARB0DBJAGD 1989 1989 Processed 21/09/2023 5784985028 Bucha Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24110920230471002 11/09/2023 Babita 3311014WL043738 Babita 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985113 BAVITA WO RATNU BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/102
(DILMILI) 		3311014000NRG24110920230471010 11/09/2023 Galbe 3311014WL043740 Galbe 00045 BARB0DILMIL 1105 1105 Processed 21/09/2023 5784985119 GALBO WO SANU BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG24110920230471012 11/09/2023 Kumali 3311014WL043740 Kumali 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985122 KUMALI BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24110920230471013 11/09/2023 Jimlo 3311014WL043740 Jimlo 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985181 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24110920230471007 11/09/2023 Sonno 3311014WL043739 Sonno 00045 BARB0DILMIL 663 663 Processed 21/09/2023 5784985116 SONNO BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/47
(DILMILI) 		3311014000NRG24110920230471015 11/09/2023 PESLO POYAM 3311014WL043740 PESLO POYAM 00045 BARB0DILMIL 1105 1105 Processed 21/09/2023 5784985184 PESLO POYAM WO PANDR BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG24110920230471016 11/09/2023 MADDO 3311014WL043740 MADDO 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985120 MADDO BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24110920230471018 11/09/2023 Motali 3311014WL043740 Motali 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985112 MOTLI DO AYTU BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/59
(DILMILI) 		3311014000NRG24110920230471019 11/09/2023 Radha 3311014WL043740 Radha 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985114 RADHA WO BUDHROO BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24110920230471008 11/09/2023 Jagra 3311014WL043739 Jagra 00045 BARB0DILMIL 663 663 Processed 21/09/2023 5784985183 JAGRA PODYAMI BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24110920230471009 11/09/2023 Budu 3311014WL043739 Budu 00045 BARB0DILMIL 663 663 Processed 21/09/2023 5784985115 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24110920230471020 11/09/2023 Motli 3311014WL043740 Motli 00045 BARB0DILMIL 884 884 Processed 21/09/2023 5784985121 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
15 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG24110920230471021 11/09/2023 AANITA 3311014WL043740 AANITA 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985117 ANITA MANDAVI BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24110920230471022 11/09/2023 Kamloo Mandavi 3311014WL043740 Kamloo Mandavi 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985026 KAMLOO MANDAVI SO AY BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24110920230471024 11/09/2023 Hadmo 3311014WL043740 Hadmo 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985118 HIDME MANDAVI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24110920230471026 11/09/2023 Gurva Poyam 3311014WL043740 Gurva Poyam 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784985123 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
SubTotal 18343 18343
19 Darbha CH-11-014-004-003/139
(BISPUR-) 		3311014000NRG24110920230470424 11/09/2023 SUKDA 3311014WL043517 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985064 SUKDA MARKAM BANK OF BARODA(606985)
20 Darbha CH-11-014-004-003/165
(BISPUR-) 		3311014000NRG24110920230470589 11/09/2023 HADMA 3311014WL043560 HADMA 00045 BARB0DORBHA 1989 1989 Processed 21/09/2023 5784985065 HADMA RAM SO JOGA BANK OF BARODA(606985)
21 Darbha CH-11-014-004-003/927
(BISPUR-) 		3311014000NRG24080920230469172 11/09/2023 Madda Markam 3311014WL043208 Madda Markam 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985046 MADDA MARKAM BANK OF BARODA(606985)
22 Darbha CH-11-014-008-005/231
(Chandragiri) 		3311014000NRG24110920230470596 11/09/2023 GAGARU 3311014WL043567 GAGARU 00045 BARB0DORBHA 1989 1989 Processed 21/09/2023 5784985071 GAAGRU RAM NAG BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/623
(Chandragiri) 		3311014000NRG24110920230470595 11/09/2023 Hidma Ram Kavasi 3311014WL043566 Hidma Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985068 HIDMA RAM KAVASI BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/624
(Chandragiri) 		3311014000NRG24110920230470591 11/09/2023 Sukdo Kunjami 3311014WL043562 Sukdo Kunjami 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985035 SUKDO KUNJAMI BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/625
(Chandragiri) 		3311014000NRG24110920230470592 11/09/2023 Lakhmi 3311014WL043563 Lakhmi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985086 LAKHMI BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/626
(Chandragiri) 		3311014000NRG24110920230470593 11/09/2023 Rame Markam 3311014WL043564 Rame Markam 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985085 RAME MARKAM BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/627
(Chandragiri) 		3311014000NRG24110920230470594 11/09/2023 Sumni Thakur 3311014WL043565 Sumni Thakur 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985075 SUMNI THAKUR BANK OF BARODA(606985)
28 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24110920230470639 11/09/2023 MITKI 3311014WL043595 MITKI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985201 MITKI HUNGA BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24110920230470732 11/09/2023 dinesh 3311014WL043637 dinesh 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985192 DINESH BAIS BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24110920230470730 11/09/2023 Khitu 3311014WL043635 Khitu 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985207 KHITU BANK OF BARODA(606985)
31 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24110920230471028 11/09/2023 Ritesh 3311014WL043742 Ritesh 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985188 RITESH KARMA BANK OF BARODA(606985)
32 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24110920230471029 11/09/2023 paro 3311014WL043742 paro 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985193 PARO NAG BANK OF BARODA(606985)
33 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24110920230471030 11/09/2023 Sambati 3311014WL043742 Sambati 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985194 SAMWATI NAG BANK OF BARODA(606985)
34 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24110920230471031 11/09/2023 Lakhma 3311014WL043742 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985189 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24110920230471032 11/09/2023 Rukdhar 3311014WL043742 Rukdhar 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985187 RUKDHAR BANK OF BARODA(606985)
36 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24110920230470704 11/09/2023 Gujji 3311014WL043624 Gujji 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985081 GUJJI BANK OF BARODA(606985)
37 Darbha CH-11-014-012-002/1036
(CHHINDAGUR) 		3311014000NRG24110920230470705 11/09/2023 Koya 3311014WL043625 Koya 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985072 KOYA BANK OF BARODA(606985)
38 Darbha CH-11-014-012-002/1037
(CHHINDAGUR) 		3311014000NRG24110920230470706 11/09/2023 Bhime sodi 3311014WL043626 Bhime sodi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985097 BHIME SODI BANK OF BARODA(606985)
39 Darbha CH-11-014-012-002/1041
(CHHINDAGUR) 		3311014000NRG24110920230470925 11/09/2023 Chaitan baghel 3311014WL043714 Chaitan baghel 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985033 CHAITAN KASHYAP SO BANK OF BARODA(606985)
40 Darbha CH-11-014-012-002/1043
(CHHINDAGUR) 		3311014000NRG24110920230470928 11/09/2023 Dhurba 3311014WL043717 Dhurba 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985039 DHURVA SO HIRMA BANK OF BARODA(606985)
41 Darbha CH-11-014-012-002/1047
(CHHINDAGUR) 		3311014000NRG24080920230469250 11/09/2023 Budhri 3311014WL043231 Budhri 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985044 BUDHRI BANK OF BARODA(606985)
42 Darbha CH-11-014-012-002/1062
(CHHINDAGUR) 		3311014000NRG24080920230469246 11/09/2023 Ramo kashyap 3311014WL043229 Ramo kashyap 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985029 RAMO KASHYAP BANK OF BARODA(606985)
43 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24110920230470696 11/09/2023 MURAH 3311014WL043616 MURAH 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985089 MURA NAG BANK OF BARODA(606985)
44 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24110920230470922 11/09/2023 PARDESH 3311014WL043711 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985078 PARDESHI KASHYAP BANK OF BARODA(606985)
45 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24110920230470693 11/09/2023 fhulmati 3311014WL043613 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985066 PHULMATI NAG BANK OF BARODA(606985)
46 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24110920230470923 11/09/2023 AAYTA 3311014WL043712 AAYTA 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985208 AYTA BANK OF BARODA(606985)
47 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24110920230470642 11/09/2023 SANNA 3311014WL043598 SANNA 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985076 MR SANNA MADKAM STATE BANK OF INDIA(508548)
48 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24110920230470950 11/09/2023 Chamru Ram Nag 3311014WL043721 Chamru Ram Nag 00045 BARB0DORBHA 1326 1326 Processed 21/09/2023 5784985205 CHAMRURAM SO GANG BANK OF BARODA(606985)
49 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24110920230470700 11/09/2023 Dula Kawasi 3311014WL043620 Dula Kawasi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985090 DULA KAWASI BANK OF BARODA(606985)
50 Darbha CH-11-014-012-003/1018
(CHHINDAGUR) 		3311014000NRG24110920230470926 11/09/2023 Lachindhar Nag 3311014WL043715 Lachindhar Nag 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985080 LACHINDHAR NAG BANK OF BARODA(606985)
51 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24110920230470694 11/09/2023 Lachu 3311014WL043614 Lachu 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985210 LACHU BANK OF BARODA(606985)
52 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24110920230471025 11/09/2023 Sukram 3311014WL043740 Sukram 00045 BARB0DORBHA 1326 1326 Processed 21/09/2023 5784985182 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24110920230470756 11/09/2023 JHITRU 3311014WL043660 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985195 JHITRU NAHESH BANK OF BARODA(606985)
54 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24110920230470826 11/09/2023 SHIVLAL 3311014WL043670 SHIVLAL 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985077 SHIVLAL SETHIYA BANK OF BARODA(606985)
55 Darbha CH-11-014-028-001/118
(KOLENG) 		3311014028NRG24080920230469555 11/09/2023 Sundarlal Sethiya 3311014WL043340 Sundarlal Sethiya 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985043 SUNDAR LAL SO JAYDE BANK OF BARODA(606985)
56 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24110920230470830 11/09/2023 Kembati 3311014WL043674 Kembati 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985087 Mrs. KEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-028-001/1462
(KOLENG) 		3311014000NRG24110920230470748 11/09/2023 Pandu Muchaki 3311014WL043653 Pandu Muchaki 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985084 PANDU MUCHAKI BANK OF BARODA(606985)
58 Darbha CH-11-014-028-001/1463
(KOLENG) 		3311014000NRG24110920230470743 11/09/2023 Somdi Markam 3311014WL043648 Somdi Markam 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985063 SOMDI MARKAM BANK OF BARODA(606985)
59 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24110920230470757 11/09/2023 deu 3311014WL043661 deu 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985079 BARBDEV BANK OF BARODA(606985)
60 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24110920230470827 11/09/2023 DHANIRAM BAGHEL 3311014WL043671 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985042 DHANIRAM BANK OF BARODA(606985)
61 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24110920230470829 11/09/2023 jaganth 3311014WL043673 jaganth 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985091 JAGANTH BANK OF BARODA(606985)
62 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24110920230470752 11/09/2023 Pardeshi 3311014WL043657 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985055 PARDESHI BANK OF BARODA(606985)
63 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24110920230470749 11/09/2023 domu 3311014WL043654 domu 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985053 DOMU BANK OF BARODA(606985)
64 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24110920230470744 11/09/2023 Sukda Markam 3311014WL043649 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985041 SUKDA BANK OF BARODA(606985)
65 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24110920230470831 11/09/2023 lekhan 3311014WL043675 lekhan 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985088 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-028-002/1461
(KOLENG) 		3311014000NRG24110920230470758 11/09/2023 Sonadai Nagesh 3311014WL043662 Sonadai Nagesh 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985025 SONADAI D/O SONARU BANK OF INDIA(508505)
67 Darbha CH-11-014-028-002/1471
(KOLENG) 		3311014028NRG24080920230469556 11/09/2023 Mangal 3311014WL043341 Mangal 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985034 MANGAL BANK OF BARODA(606985)
68 Darbha CH-11-014-034-002/251
(MAMDPAL) 		3311014000NRG24110920230470896 11/09/2023 PILU 3311014WL043697 PILU 00045 BARB0DORBHA 1989 1989 Processed 21/09/2023 5784985070 PILU RAM BAGHEL BANK OF BARODA(606985)
69 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24110920230470894 11/09/2023 sukdi 3311014WL043695 sukdi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985050 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
70 Darbha CH-11-014-038-002/914
(NEELEGONDI BODENAR) 		3311014000NRG24080920230469739 11/09/2023 Sanno Kavasi 3311014WL043387 Sanno Kavasi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985067 Mrs. SANNI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-042-002/126
(Pakhnar 2) 		3311014000NRG24110920230470637 11/09/2023 SADHU 3311014WL043593 SADHU 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985062 SADHU KOVASI BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24110920230470636 11/09/2023 Payke Madvi 3311014WL043592 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985082 PAYKE MADVI BANK OF BARODA(606985)
73 Darbha CH-11-014-042-002/183
(Pakhnar 3) 		3311014000NRG24110920230470625 11/09/2023 BUTKI 3311014WL043585 BUTKI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985200 BUTKI MANDAVI BANK OF BARODA(606985)
74 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24110920230470627 11/09/2023 AAYTU 3311014WL043587 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985059 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24110920230470612 11/09/2023 KADE 3311014WL043574 KADE 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985198 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24110920230470615 11/09/2023 MASE 3311014WL043577 MASE 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985197 MASE MARKAM BANK OF BARODA(606985)
77 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24110920230470618 11/09/2023 Kade 3311014WL043580 Kade 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985052 KADE POYAMI BANK OF BARODA(606985)
78 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24110920230470616 11/09/2023 JAGRI 3311014WL043578 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985196 JAGRI MARKAM BANK OF BARODA(606985)
79 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24110920230470617 11/09/2023 SUKHMTI 3311014WL043579 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985057 SUKMATHI MARAKAM BANK OF BARODA(606985)
80 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24110920230470619 11/09/2023 Butki 3311014WL043581 Butki 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985056 BUTKI MARKAM BANK OF BARODA(606985)
81 Darbha CH-11-014-042-002/5153
(PAKHNAR-1) 		3311014000NRG24080920230469740 11/09/2023 Ahelya Thakur 3311014WL043388 Ahelya Thakur 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985060 AHELYA THAKUR BANK OF BARODA(606985)
82 Darbha CH-11-014-042-002/554
(PAKHNAR-1) 		3311014000NRG24110920230470613 11/09/2023 Champa 3311014WL043575 Champa 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985206 CHAMPA DHIRPAL BANK OF BARODA(606985)
83 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24110920230470624 11/09/2023 Budhri 3311014WL043584 Budhri 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985058 BUDRI MADKAMI BANK OF BARODA(606985)
84 Darbha CH-11-014-042-002/822
(Pakhnar 3) 		3311014000NRG24110920230470620 11/09/2023 SUKRI 3311014WL043582 SUKRI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985199 SUKRI MADVI BANK OF BARODA(606985)
85 Darbha CH-11-014-042-002/924
(Pakhnar 2) 		3311014000NRG24110920230470638 11/09/2023 LAXMAN BAGHEL 3311014WL043594 LAXMAN BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985190 LAXMAN BAGHEL BANK OF BARODA(606985)
86 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24110920230470614 11/09/2023 Maddo Poyami 3311014WL043576 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985073 MADDO POYAMI BANK OF BARODA(606985)
87 Darbha CH-11-014-045-002/137
(KATENAR-) 		3311014000NRG24110920230471045 11/09/2023 Niladay 3311014WL043746 Niladay 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985069 NILADAY BANK OF BARODA(606985)
88 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24110920230471046 11/09/2023 ratan 3311014WL043746 ratan 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985100 RATAN BANK OF BARODA(606985)
89 Darbha CH-11-014-045-002/144
(KATENAR-) 		3311014000NRG24110920230471049 11/09/2023 Sukbhati 3311014WL043746 Sukbhati 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784985099 SUKBHATI BANK OF BARODA(606985)
90 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24110920230471051 11/09/2023 Fulo Kashyap 3311014WL043746 Fulo Kashyap 00045 BARB0DORBHA 884 884 Processed 21/09/2023 5784985098 FULO NAG UNION BANK OF INDIA(508500)
91 Darbha CH-11-014-045-003/525
(KATENAR-) 		3311014000NRG24110920230471060 11/09/2023 Subla Mandavi 3311014WL043746 Subla Mandavi 00045 BARB0DORBHA 1326 1326 Processed 21/09/2023 5784985096 SUBLA MANDAVI BANK OF BARODA(606985)
92 Darbha CH-11-014-058-001/3635
(Toynar) 		3311014000NRG24080920230469912 11/09/2023 Bodda Podiyami 3311014WL043430 Bodda Podiyami 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985037 BODDA PODIYAMI BANK OF BARODA(606985)
93 Darbha CH-11-014-058-001/3636
(Toynar) 		3311014000NRG24080920230469876 11/09/2023 Hadme Sodi 3311014WL043415 Hadme Sodi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985061 HADME SODI BANK OF BARODA(606985)
94 Darbha CH-11-014-058-001/3640
(Toynar) 		3311014000NRG24110920230470917 11/09/2023 MASE SODI 3311014WL043706 MASE SODI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985094 MASE MANDAVI BANK OF BARODA(606985)
95 Darbha CH-11-014-058-001/3641
(Toynar) 		3311014000NRG24110920230470918 11/09/2023 Hidme kavasi 3311014WL043707 Hidme kavasi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985074 HIDME KAVASI BANK OF BARODA(606985)
96 Darbha CH-11-014-058-001/3642
(Toynar) 		3311014000NRG24110920230470919 11/09/2023 GANGA RAM PODYAMI 3311014WL043708 GANGA RAM PODYAMI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985095 GANGA RAM POYAMI BANK OF BARODA(606985)
97 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24080920230469842 11/09/2023 BUDRAM KAVASI 3311014WL043412 BUDRAM KAVASI 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985191 Budram Kavasi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Darbha CH-11-014-058-002/3635
(Toynar) 		3311014000NRG24080920230469898 11/09/2023 Lakhma Ram Kavasi 3311014WL043423 Lakhma Ram Kavasi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985032 LAKHMA RAM KAVASI BANK OF BARODA(606985)
99 Darbha CH-11-014-058-002/3636
(Toynar) 		3311014000NRG24080920230469276 11/09/2023 Pali Madvi 3311014WL043237 Pali Madvi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985092 PALI MADVI BANK OF BARODA(606985)
100 Darbha CH-11-014-058-002/36368
(Toynar) 		3311014000NRG24080920230469911 11/09/2023 Manglu Ram kashyap 3311014WL043429 Manglu Ram kashyap 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985038 MR MANGLU RAM KASHYAP STATE BANK OF INDIA(508548)
101 Darbha CH-11-014-058-002/500
(Toynar) 		3311014000NRG24080920230469905 11/09/2023 Tuli Sodi 3311014WL043426 Tuli Sodi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985093 Mrs. TULI SODI CHHATTISGARH GRAMIN BANK(607214)
102 Darbha CH-11-014-058-002/502
(Toynar) 		3311014000NRG24080920230469287 11/09/2023 Sukram Podiyami 3311014WL043243 Sukram Podiyami 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985031 SUKRAM PODIYAMI BANK OF BARODA(606985)
103 Darbha CH-11-014-058-002/503
(Toynar) 		3311014000NRG24080920230469316 11/09/2023 Mangli Mandavi 3311014WL043256 Mangli Mandavi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985030 MANGLI MANDAVI BANK OF BARODA(606985)
104 Darbha CH-11-014-058-003/403
(Toynar) 		3311014000NRG24080920230469877 11/09/2023 Hando Kavasi 3311014WL043416 Hando Kavasi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985036 HANDO KAVASI BANK OF BARODA(606985)
105 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24110920230470738 11/09/2023 GUDDI 3311014WL043643 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985048 GUDDIMADKAMI BANK OF BARODA(606985)
106 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24110920230470736 11/09/2023 Lachmad 3311014WL043641 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985045 LAKSHMAN MARKAM BANK OF BARODA(606985)
107 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24110920230470734 11/09/2023 BHIMA 3311014WL043639 BHIMA 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985047 BHIMA BANK OF BARODA(606985)
108 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24110920230470739 11/09/2023 boti 3311014WL043644 boti 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985083 BITIRAM BANK OF BARODA(606985)
109 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24110920230470740 11/09/2023 Bhima 3311014WL043645 Bhima 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985204 BHEEMA BANK OF BARODA(606985)
110 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24110920230470735 11/09/2023 Ramnath 3311014WL043640 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985203 RAMNATH BANK OF BARODA(606985)
111 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24110920230470737 11/09/2023 deva 3311014WL043642 deva 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985202 DEVAMADHKAMI BANK OF BARODA(606985)
112 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24110920230470733 11/09/2023 deva 3311014WL043638 deva 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784985049 DEVA BANK OF BARODA(606985)
113 Darbha CH-11-014-068-001/5097
(Pakhnar 3) 		3311014000NRG24080920230469821 11/09/2023 Muya Mandavi 3311014WL043407 Muya Mandavi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985054 MUYA MANDAVI BANK OF BARODA(606985)
114 Darbha CH-11-014-068-001/843
(Pakhnar 3) 		3311014000NRG24080920230469822 11/09/2023 Sukadi Mandavi 3311014WL043408 Sukadi Mandavi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784985051 SUKDI MANDAVI BANK OF BARODA(606985)
SubTotal 164424 164424
115 Darbha CH-11-014-012-002/1050
(CHHINDAGUR) 		3311014000NRG24080920230469692 11/09/2023 Pandu 3311014WL043374 Pandu 00045 BARB0JAGDAL 221 221 Processed 21/09/2023 5784985027 PANDU BANK OF BARODA(606985)
SubTotal 221 221
116 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24110920230470699 11/09/2023 Somdhar Nag 3311014WL043619 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 21/09/2023 5784985185 SOMDHAR NAG BANK OF BARODA(606985)
117 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24110920230471003 11/09/2023 RATNU 3311014WL043738 RATNU 00045 BARB0TIRATH 1326 1326 Processed 21/09/2023 5784985186 RATNU CHAITAN BANK OF BARODA(606985)
118 Darbha CH-11-014-017-001/191
(Chitapur 2) 		3311014000NRG24110920230471042 11/09/2023 MANSAY 3311014WL043746 MANSAY 00045 BARB0TIRATH 221 221 Processed 21/09/2023 5784985209 MANSAY SO JUGDAR BANK OF BARODA(606985)
119 Darbha CH-11-014-017-001/608
(Chitapur 2) 		3311014000NRG24110920230471043 11/09/2023 Laxminath 3311014WL043746 Laxminath 00045 BARB0TIRATH 221 221 Processed 21/09/2023 5784985101 LACHMINATH SO SAMDHU BANK OF BARODA(606985)
120 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24110920230470746 11/09/2023 Lachhu Sodhi 3311014WL043651 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 21/09/2023 5784985040 LACHCHHU BANK OF BARODA(606985)
SubTotal 6188 6188
121 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24110920230470422 11/09/2023 Maso 3311014WL043515 Maso 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985168 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-008-005/622
(Chandragiri) 		3311014000NRG24110920230470640 11/09/2023 Mitko madkami 3311014WL043596 Mitko madkami 00093 CRGB0001108 2431 2431 Processed 21/09/2023 5784985158 Mrs. MITKO MADKAMI W/O BANDARU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-008-005/629
(Chandragiri) 		3311014000NRG24110920230470590 11/09/2023 Kumme Bai Madkami 3311014WL043561 Kumme Bai Madkami 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985157 Kumme Bai Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
124 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24110920230470731 11/09/2023 Maniram Baish 3311014WL043636 Maniram Baish 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985161 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-012-002/100
(CHHINDAGUR) 		3311014000NRG24110920230470726 11/09/2023 BHADU 3311014WL043633 BHADU 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985134 BHADOO BANK OF BARODA(606985)
126 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24110920230470697 11/09/2023 Chinga 3311014WL043617 Chinga 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985179 CHINGAA BANK OF BARODA(606985)
127 Darbha CH-11-014-012-002/1039
(CHHINDAGUR) 		3311014000NRG24110920230470708 11/09/2023 ramsingh nag 3311014WL043628 ramsingh nag 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985131 MR RAMSINGH NAG STATE BANK OF INDIA(508548)
128 Darbha CH-11-014-012-002/1042
(CHHINDAGUR) 		3311014000NRG24110920230470929 11/09/2023 mangan Nag 3311014WL043718 mangan Nag 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985127 MANGAN NAG BANK OF BARODA(606985)
129 Darbha CH-11-014-012-002/1044
(CHHINDAGUR) 		3311014000NRG24110920230470924 11/09/2023 Hinga 3311014WL043713 Hinga 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985146 HINGA SO BHEEMA BANK OF BARODA(606985)
130 Darbha CH-11-014-012-002/1065
(CHHINDAGUR) 		3311014000NRG24080920230469197 11/09/2023 Tamina Sethiya 3311014WL043216 Tamina Sethiya 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985136 MR TAMINA SETHIYA STATE BANK OF INDIA(508548)
131 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24110920230470709 11/09/2023 BALSHING 3311014WL043629 BALSHING 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985171 BHARTIYA KISHN S H G BANK OF BARODA(606985)
132 Darbha CH-11-014-012-003/1017
(CHHINDAGUR) 		3311014000NRG24110920230470701 11/09/2023 Mangdoo 3311014WL043621 Mangdoo 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985124 Mr. MANGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24110920230470702 11/09/2023 Ayta Nag 3311014WL043622 Ayta Nag 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985156 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
134 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24110920230470695 11/09/2023 ganga 3311014WL043615 ganga 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985178 GANGA JITHRU BANK OF BARODA(606985)
135 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24110920230470641 11/09/2023 lakhama 3311014WL043597 lakhama 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985151 LAKHMA BANK OF BARODA(606985)
136 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24110920230471004 11/09/2023 Sitaram Nag 3311014WL043738 Sitaram Nag 00093 CRGB0001108 1326 1326 Processed 21/09/2023 5784985165 SITA RAM NAG SO PHAG BANK OF BARODA(606985)
137 Darbha CH-11-014-018-001/42
(DILMILI) 		3311014000NRG24110920230471014 11/09/2023 Peslo 3311014WL043740 Peslo 00093 CRGB0001108 1105 1105 Processed 21/09/2023 5784985172 Mrs. PESLO BENJAM CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24110920230470832 11/09/2023 GANESH 3311014WL043676 GANESH 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985169 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-028-001/124
(KOLENG) 		3311014000NRG24110920230470882 11/09/2023 SOMARU 3311014WL043693 SOMARU 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985109 Mr. SOMARU/SONADHER . CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24110920230470750 11/09/2023 Balo 3311014WL043655 Balo 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985126 BALO NAG BANK OF BARODA(606985)
141 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24110920230470747 11/09/2023 Channa Kunjam 3311014WL043652 Channa Kunjam 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985170 Mr. CHANNA ` KUNJAM CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-028-001/28
(KOLENG) 		3311014000NRG24080920230469554 11/09/2023 chaitu nagesh 3311014WL043339 chaitu nagesh 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985130 Mr. CHAITU NAGESH S/O GONCHA CHHATTISGARH GRAMIN BANK(607214)
143 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24110920230470828 11/09/2023 JHITRU 3311014WL043672 JHITRU 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985111 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-028-002/1453
(KOLENG) 		3311014000NRG24080920230469457 11/09/2023 Gangaram Nagesh 3311014WL043281 Gangaram Nagesh 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985133 GANGARAM NAGESH BANK OF BARODA(606985)
145 Darbha CH-11-014-034-002/1042
(MAMDPAL) 		3311014000NRG24080920230469672 11/09/2023 Mitki 3311014WL043367 Mitki 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985129 Mrs. MITKI BOTI CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-034-002/1043
(MAMDPAL) 		3311014000NRG24110920230470895 11/09/2023 Butki Nag 3311014WL043696 Butki Nag 00093 CRGB0001108 1989 1989 Processed 21/09/2023 5784985144 Mrs. BUTKI NAG MANNU CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-038-002/912
(NEELEGONDI BODENAR) 		3311014000NRG24080920230469726 11/09/2023 Sukdi Poyami 3311014WL043385 Sukdi Poyami 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985132 SUKDI BANK OF BARODA(606985)
148 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24110920230470626 11/09/2023 SOMADU 3311014WL043586 SOMADU 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985152 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-045-001/253
(KATENAR-) 		3311014000NRG24110920230471044 11/09/2023 RAM 3311014WL043746 RAM 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985175 Mr. RAM . CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24110920230471050 11/09/2023 kamlu 3311014WL043746 kamlu 00093 CRGB0001108 1105 1105 Processed 21/09/2023 5784985166 Mr. KAMLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24110920230471053 11/09/2023 sitaiy 3311014WL043746 sitaiy 00093 CRGB0001108 884 884 Processed 21/09/2023 5784985176 Mrs. CHITEI SOMAROO CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24110920230471052 11/09/2023 somaru 3311014WL043746 somaru 00093 CRGB0001108 884 884 Processed 21/09/2023 5784985137 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
153 Darbha CH-11-014-045-002/207
(KATENAR-) 		3311014000NRG24110920230471056 11/09/2023 butalu 3311014WL043746 butalu 00093 CRGB0001108 884 884 Processed 21/09/2023 5784985135 Mrs. BUTLU SUKDA CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-045-003/104-A
(KATENAR-) 		3311014000NRG24110920230471057 11/09/2023 VIKARAM 3311014WL043746 VIKARAM 00093 CRGB0001108 442 442 Processed 21/09/2023 5784985140 Mr. VIKRAM KASHYAP KOYA RAM CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-045-003/106
(KATENAR-) 		3311014000NRG24110920230471058 11/09/2023 sadhu 3311014WL043746 sadhu 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985180 Mr. SADHU KASHYAP MAHARU CHHATTISGARH GRAMIN BANK(607214)
156 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24110920230471063 11/09/2023 chamru 3311014WL043748 chamru 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985143 Mr. CHAMRU . . CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24110920230471065 11/09/2023 HIDMO 3311014WL043748 HIDMO 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985160 Mr. HIDMO S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24110920230471064 11/09/2023 lakhmi 3311014WL043748 lakhmi 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985150 Mrs. LAKHMI KAWASI W/O CHAMRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-045-003/29
(KATENAR-) 		3311014000NRG24110920230471062 11/09/2023 BOJARAM 3311014WL043747 BOJARAM 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985142 Mr. BOJA KAWASI PAKLU CHHATTISGARH GRAMIN BANK(607214)
160 Darbha CH-11-014-045-003/35
(KATENAR-) 		3311014000NRG24110920230471059 11/09/2023 manu 3311014WL043746 manu 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784985141 Mr. MANURAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
161 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24110920230470742 11/09/2023 dushyant 3311014WL043647 dushyant 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784985125 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
162 Darbha CH-11-014-058-001/3634
(Toynar) 		3311014000NRG24080920230469456 11/09/2023 Mangu Mandavi 3311014WL043280 Mangu Mandavi 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985147 Mr. MANGLU / DUNGI M CHHATTISGARH GRAMIN BANK(607214)
163 Darbha CH-11-014-058-002/307
(Toynar) 		3311014000NRG24080920230469419 11/09/2023 Hunga Muchki 3311014WL043261 Hunga Muchki 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985154 Mr. HUNGA RAM S/O DUNDI RAM CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-058-002/401
(Toynar) 		3311014000NRG24080920230469294 11/09/2023 Jagara Kavasi 3311014WL043247 Jagara Kavasi 00093 CRGB0001108 221 221 Processed 21/09/2023 5784985155 Mr. JAGRA KAVASI S/O MUDE KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65858 65858
165 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24110920230471005 11/09/2023 Sukdi 3311014WL043739 Sukdi 00093 CRGB0001123 663 663 Processed 21/09/2023 5784985145 SUKDI WO SONU BANK OF BARODA(606985)
166 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24110920230471017 11/09/2023 Palo Poyam 3311014WL043740 Palo Poyam 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784985149 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
167 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24110920230470421 11/09/2023 BASKU 3311014WL043514 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985177 BHOSKI KASYAP BANK OF BARODA(606985)
168 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24110920230470423 11/09/2023 Hadma 3311014WL043516 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985153 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24110920230470698 11/09/2023 Ramdar 3311014WL043618 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985148 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-012-002/92
(CHHINDAGUR) 		3311014000NRG24110920230470692 11/09/2023 Sonmati 3311014WL043612 Sonmati 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985159 Mrs. SONMATI JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
171 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24110920230470751 11/09/2023 Chanu Nag 3311014WL043656 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985164 CHANU NAG BANK OF BARODA(606985)
172 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24110920230470745 11/09/2023 LAKHMI 3311014WL043650 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985162 LAKHMI BANK OF BARODA(606985)
173 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24110920230470921 11/09/2023 hemanth 3311014WL043710 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985173 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
174 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24110920230470920 11/09/2023 mase 3311014WL043709 mase 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784985174 MASE KOVASI BANK OF BARODA(606985)
175 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24110920230471047 11/09/2023 Ismati 3311014WL043746 Ismati 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784985163 ISMATI BAGHEL BANK OF BARODA(606985)
176 Darbha CH-11-014-045-002/150
(KATENAR-) 		3311014000NRG24110920230471055 11/09/2023 MANGLI 3311014WL043746 MANGLI 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784985138 MANGLI BANK OF BARODA(606985)
177 Darbha CH-11-014-045-002/150
(KATENAR-) 		3311014000NRG24110920230471054 11/09/2023 sonaru 3311014WL043746 sonaru 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784985139 SONAROO BAGHEL SO BANK OF BARODA(606985)
SubTotal 22321 22321
178 Darbha CH-11-014-011-001/235
(CHHINDABAHAR) 		3311014000NRG24080920230469191 11/09/2023 Mangli Belsariya 3311014WL043214 Mangli Belsariya 00176 IDIB000J553 221 221 Processed 21/09/2023 5784985110 MANGLI BELSARIYA WOR BANK OF BARODA(606985)
SubTotal 221 221
179 Darbha CH-11-014-050-001/248
(KAKNAR-) 		3311014000NRG24110920230470741 11/09/2023 Chetan 3311014WL043646 Chetan 00354 PUNB0761100 2210 2210 Processed 21/09/2023 5784985128 CHAITAN KORAM S/O LAKHMAU KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
180 Darbha CH-11-014-012-002/1038
(CHHINDAGUR) 		3311014000NRG24110920230470707 11/09/2023 Lakhmu nag 3311014WL043627 Lakhmu nag 00415 SBIN0005516 2210 2210 Processed 21/09/2023 5784985106 MR LAKHMU NAG STATE BANK OF INDIA(508548)
181 Darbha CH-11-014-012-002/1040
(CHHINDAGUR) 		3311014000NRG24110920230470927 11/09/2023 Sonaru Nag 3311014WL043716 Sonaru Nag 00415 SBIN0005516 2210 2210 Processed 21/09/2023 5784985105 MR SONARU NAG STATE BANK OF INDIA(508548)
182 Darbha CH-11-014-012-002/1045
(CHHINDAGUR) 		3311014000NRG24110920230470703 11/09/2023 Sonuram Madkami 3311014WL043623 Sonuram Madkami 00415 SBIN0005516 2210 2210 Processed 21/09/2023 5784985104 MR SONURAM MADKAMI STATE BANK OF INDIA(508548)
183 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24110920230471011 11/09/2023 Pradeep 3311014WL043740 Pradeep 00415 SBIN0005516 1326 1326 Processed 21/09/2023 5784985103 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
184 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24110920230471006 11/09/2023 DULARU BAGHEL 3311014WL043739 DULARU BAGHEL 00415 SBIN0005516 663 663 Processed 21/09/2023 5784985108 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
185 Darbha CH-11-014-044-002/180
(TIRATHGARH-) 		3311014000NRG24080920230469841 11/09/2023 Champa Thakur 3311014WL043411 Champa Thakur 00415 SBIN0005516 221 221 Processed 21/09/2023 5784985102 CHAMPA THAKUR CANARA BANK(508532)
SubTotal 8840 8840
186 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24110920230471061 11/09/2023 baldev kavasi 3311014WL043747 baldev kavasi 00415 SBIN0018091 1547 1547 Processed 21/09/2023 5784985107 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 294372 294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110923APB_FTO_264285 Axis bank UTIB0000710 JAGDALPUR 221
2 Darbha CH3311014_110923APB_FTO_264285 Bank of Baroda BARB0DBJAGD Jagdalpur 1989
3 Darbha CH3311014_110923APB_FTO_264285 Bank of Baroda BARB0DILMIL DILMILI 18343
4 Darbha CH3311014_110923APB_FTO_264285 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 164424
5 Darbha CH3311014_110923APB_FTO_264285 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
6 Darbha CH3311014_110923APB_FTO_264285 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6188
7 Darbha CH3311014_110923APB_FTO_264285 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 65858
8 Darbha CH3311014_110923APB_FTO_264285 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1989
9 Darbha CH3311014_110923APB_FTO_264285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 22321
10 Darbha CH3311014_110923APB_FTO_264285 Indian Bank IDIB000J553 Jamawada 221
11 Darbha CH3311014_110923APB_FTO_264285 Punjab National Bank PUNB0761100 Dimrapal 2210
12 Darbha CH3311014_110923APB_FTO_264285 State Bank of India SBIN0005516 TOKAPAL 8840
13 Darbha CH3311014_110923APB_FTO_264285 State Bank of India SBIN0018091 Collectorate Dantewada 1547

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