Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070623APB_FTO_149250
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) 		3311014000NRG24070620230306389 07/06/2023 LAKHAMI 3311014WL024041 LAKHAMI 00032 UTIB0000710 442 442 Processed 14/07/2023 3436629935 Lakhmi Nag BANK OF BARODA(606985)
SubTotal 442 442
2 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24070620230304581 07/06/2023 Banshilal Sethiya 3311014WL023893 Banshilal Sethiya 00032 UTIB0003926 1547 1547 Processed 14/07/2023 3436630128 P H C KOLENG AMBULANCE BANK OF BARODA(606985)
SubTotal 1547 1547
3 Darbha CH-11-014-013-001/145
(CHIDPAL) 		3311014000NRG24070620230304671 07/06/2023 Anjali 3311014WL023903 Anjali 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436630192 MISS ANJALI MANDAVI STATE BANK OF INDIA(508548)
4 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298932 07/06/2023 Lachni 3311014WL023351 Lachni 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436629981 MISS LACHANI KAWASI STATE BANK OF INDIA(508548)
5 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298928 07/06/2023 Lachni 3311014WL023351 Lachni 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436629982 MISS LACHANI KAWASI STATE BANK OF INDIA(508548)
6 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298924 07/06/2023 Lachni 3311014WL023351 Lachni 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436629983 MISS LACHANI KAWASI STATE BANK OF INDIA(508548)
7 Darbha CH-11-014-018-001/17
(DILMILI) 		3311014000NRG24060620230298987 07/06/2023 Raj Kumar Sodhi 3311014WL023359 Raj Kumar Sodhi 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3436630197 Mr. RAJKUMAR SODHI CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-018-001/17
(DILMILI) 		3311014000NRG24060620230298986 07/06/2023 Reena 3311014WL023359 Reena 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436630196 MRS REENA SODI STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24060620230298988 07/06/2023 SARADU 3311014WL023359 SARADU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436630132 Mr. SARADHOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24060620230298989 07/06/2023 SUJATA 3311014WL023359 SUJATA 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436630130 SUJATA MANDAVI WO SARADU MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/23
(Dilmili 2) 		3311014000NRG24060620230298990 07/06/2023 BUTLU 3311014WL023359 BUTLU 00045 BARB0DILMIL 663 663 Processed 14/07/2023 3436630195 BUTLU SO MASO BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/24
(Dilmili 2) 		3311014000NRG24060620230298991 07/06/2023 sukko 3311014WL023359 sukko 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3436630194 SUKKO SODHI BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24060620230298938 07/06/2023 Aanil 3311014WL023351 Aanil 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630041 ANIL SO HIDMO BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24060620230298937 07/06/2023 Aanil 3311014WL023351 Aanil 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630042 ANIL SO HIDMO BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24060620230298936 07/06/2023 Aanil 3311014WL023351 Aanil 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630043 ANIL SO HIDMO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24060620230299022 07/06/2023 Jagra 3311014WL023362 Jagra 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630020 JAGRA PODYAMI BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24060620230299021 07/06/2023 Jagra 3311014WL023362 Jagra 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630021 JAGRA PODYAMI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24060620230299020 07/06/2023 Jagra 3311014WL023362 Jagra 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630022 JAGRA PODYAMI BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/624
(DILMILI) 		3311014000NRG24060620230298993 07/06/2023 Vidya sagar Sodi 3311014WL023359 Vidya sagar Sodi 00045 BARB0DILMIL 663 663 Processed 14/07/2023 3436630131 VIDYA SAGAR SODI SO SAMARU SODI BANK OF BARODA(606985)
20 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24060620230298995 07/06/2023 Jhitaru 3311014WL023359 Jhitaru 00045 BARB0DILMIL 1105 1105 Processed 14/07/2023 3436630151 MR JHITRU SODHI STATE BANK OF INDIA(508548)
21 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24060620230298994 07/06/2023 Panchmi Sodhi 3311014WL023359 Panchmi Sodhi 00045 BARB0DILMIL 663 663 Processed 14/07/2023 3436630150 PANCHMI SODHI BANK OF BARODA(606985)
22 Darbha CH-11-014-062-001/6
(Dilmili 2) 		3311014000NRG24060620230299025 07/06/2023 Aayte 3311014WL023362 Aayte 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630038 AYTE DO JAGRA PODIYAMI BANK OF BARODA(606985)
23 Darbha CH-11-014-062-001/6
(Dilmili 2) 		3311014000NRG24060620230299024 07/06/2023 Aayte 3311014WL023362 Aayte 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630036 AYTE DO JAGRA PODIYAMI BANK OF BARODA(606985)
24 Darbha CH-11-014-062-001/6
(Dilmili 2) 		3311014000NRG24060620230299023 07/06/2023 Aayte 3311014WL023362 Aayte 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436630037 AYTE DO JAGRA PODIYAMI BANK OF BARODA(606985)
SubTotal 17459 17459
25 Darbha CH-11-014-008-005/103
(Chandragiri) 		3311014000NRG24070620230306385 07/06/2023 LUDARU 3311014WL024040 LUDARU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630070 LUDHRU RAM SO KARTIK BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/140
(Chandragiri) 		3311014000NRG24070620230306419 07/06/2023 Govind 3311014WL024042 Govind 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630158 Govind Ram Kunjami BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/146
(Chandragiri 2) 		3311014000NRG24070620230307452 07/06/2023 Mangli Bai Sodhi 3311014WL024188 Mangli Bai Sodhi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630215 MANGLI BAI SODHI BANK OF BARODA(606985)
28 Darbha CH-11-014-008-005/150-A
(Chandragiri 2) 		3311014000NRG24070620230307453 07/06/2023 MANGDU 3311014WL024188 MANGDU 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630244 Magduram BANK OF BARODA(606985)
29 Darbha CH-11-014-008-005/168
(Chandragiri) 		3311014000NRG24070620230306386 07/06/2023 DHANARU NAG 3311014WL024040 DHANARU NAG 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630296 Dhanaru Nag BANK OF BARODA(606985)
30 Darbha CH-11-014-008-005/178
(Chandragiri) 		3311014000NRG24070620230306387 07/06/2023 sankar 3311014WL024040 sankar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630235 Shankar Ram Nag BANK OF BARODA(606985)
31 Darbha CH-11-014-008-005/25
(Chandragiri 2) 		3311014000NRG24070620230307454 07/06/2023 Pando Mandavi 3311014WL024188 Pando Mandavi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630344 Pando Mandavi BANK OF BARODA(606985)
32 Darbha CH-11-014-008-005/40
(Chandragiri 2) 		3311014000NRG24070620230307456 07/06/2023 Duli 3311014WL024188 Duli 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630258 Duli Bai Madkami BANK OF BARODA(606985)
33 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24070620230306388 07/06/2023 Sukuram 3311014WL024040 Sukuram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630254 Sukku Ram Kashyap BANK OF BARODA(606985)
34 Darbha CH-11-014-008-005/410
(Chandragiri 2) 		3311014000NRG24070620230307459 07/06/2023 Chari Bai Madvi 3311014WL024188 Chari Bai Madvi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630276 CHARI BAI MADVI BANK OF BARODA(606985)
35 Darbha CH-11-014-008-005/417-A
(Chandragiri 2) 		3311014000NRG24070620230307460 07/06/2023 MANGDI 3311014WL024188 MANGDI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630242 Magdi Madkami BANK OF BARODA(606985)
36 Darbha CH-11-014-008-005/53
(Chandragiri 2) 		3311014000NRG24070620230307461 07/06/2023 Hadme 3311014WL024188 Hadme 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630166 Hadme Podiyami BANK OF BARODA(606985)
37 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24070620230306392 07/06/2023 Budhram Kunjami 3311014WL024041 Budhram Kunjami 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630299 Budhram Kunjami BANK OF BARODA(606985)
38 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24070620230306391 07/06/2023 Gurbo Bai 3311014WL024041 Gurbo Bai 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630301 GURBO BAI MARKAM BANK OF BARODA(606985)
39 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24070620230304068 07/06/2023 Peeloo Ram Nag 3311014WL023841 Peeloo Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436629882 Mr. PILURAM /LACHCHU NAG CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24070620230304067 07/06/2023 Sukmani 3311014WL023841 Sukmani 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630285 Sukmani BANK OF BARODA(606985)
41 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24070620230304070 07/06/2023 Dashmi Kashyap 3311014WL023841 Dashmi Kashyap 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436629893 DASHMI KASHYAP BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24070620230304069 07/06/2023 SOMARU 3311014WL023841 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630356 SOMAROOKASHYAPBUDHOO BANK OF BARODA(606985)
43 Darbha CH-11-014-010-002/133
(CHHINDAWADA) 		3311014000NRG24070620230304042 07/06/2023 BALMATI 3311014WL023838 BALMATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630241 Balmati BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/14-A
(CHHINDAWADA) 		3311014000NRG24070620230304121 07/06/2023 Fulmani 3311014WL023849 Fulmani 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630064 FULMANI MAURYA BANK OF BARODA(606985)
45 Darbha CH-11-014-010-002/141-A
(CHHINDAWADA) 		3311014000NRG24070620230304159 07/06/2023 Jayram 3311014WL023853 Jayram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630305 Jayram BANK OF BARODA(606985)
46 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24070620230304075 07/06/2023 Mangalsay 3311014WL023843 Mangalsay 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630011 Mr. MANGLSAY KASHYAP S/O CHAITAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24070620230304254 07/06/2023 Fulmati 3311014WL023868 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630262 Fulmati Nag BANK OF BARODA(606985)
48 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24070620230304253 07/06/2023 Ramchand 3311014WL023868 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630256 Ramchandra BANK OF BARODA(606985)
49 Darbha CH-11-014-010-002/1657
(CHHINDAWADA) 		3311014000NRG24070620230304167 07/06/2023 BAALAK 3311014WL023857 BAALAK 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630067 BAALAK BANK OF BARODA(606985)
50 Darbha CH-11-014-010-002/1667
(CHHINDAWADA) 		3311014000NRG24070620230304044 07/06/2023 Lambo 3311014WL023838 Lambo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630293 Lambo BANK OF BARODA(606985)
51 Darbha CH-11-014-010-002/1671
(Chhindawada 3) 		3311014000NRG24070620230304243 07/06/2023 Manak 3311014WL023867 Manak 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630160 Manak BANK OF BARODA(606985)
52 Darbha CH-11-014-010-002/1683
(CHHINDAWADA) 		3311014000NRG24070620230304123 07/06/2023 LATA RAO 3311014WL023849 LATA RAO 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630106 Mrs. LATA RAO CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-010-002/1692
(CHHINDAWADA) 		3311014000NRG24070620230304168 07/06/2023 Jaidev 3311014WL023857 Jaidev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630284 Jaidev BANK OF BARODA(606985)
54 Darbha CH-11-014-010-002/1693
(CHHINDAWADA) 		3311014000NRG24070620230304169 07/06/2023 Kanakdai 3311014WL023857 Kanakdai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630121 Kanakdai BANK OF BARODA(606985)
55 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24070620230304173 07/06/2023 Sushma Kashyap 3311014WL023858 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630108 SUSHMA KASHYAP KASHYAP BANK OF BARODA(606985)
56 Darbha CH-11-014-010-002/187
(CHHINDAWADA) 		3311014000NRG24070620230304149 07/06/2023 Sukdev 3311014WL023851 Sukdev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630105 SUKDEV NAG BANK OF BARODA(606985)
57 Darbha CH-11-014-010-002/191
(CHHINDAWADA) 		3311014000NRG24070620230304189 07/06/2023 Visambar 3311014WL023860 Visambar 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436630380 BISAMBER BAGHEL S/O LAKHMU BAG BANK OF BARODA(606985)
58 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24070620230304190 07/06/2023 MOTI 3311014WL023860 MOTI 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436630069 MOTIRAM BANK OF BARODA(606985)
59 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24070620230304176 07/06/2023 Dhansay 3311014WL023858 Dhansay 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630013 DHANSAY SO SUKALU BANK OF BARODA(606985)
60 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24070620230304073 07/06/2023 subhadra 3311014WL023842 subhadra 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630261 Subhadra BANK OF BARODA(606985)
61 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24070620230304071 07/06/2023 MAYARAM 3311014WL023841 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630119 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
62 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24070620230304160 07/06/2023 sonmat 3311014WL023853 sonmat 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630111 SANMAT SAHADEV BANK OF BARODA(606985)
63 Darbha CH-11-014-010-002/240-A
(Chhindawada 3) 		3311014000NRG24070620230304234 07/06/2023 Arjun 3311014WL023865 Arjun 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630053 ARJUNSINGH BANK OF BARODA(606985)
64 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24070620230304127 07/06/2023 LATA 3311014WL023849 LATA 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630294 Mr. RAJESH BAGHEL S/O THIRLY CHHATTISGARH GRAMIN BANK(607214)
65 Darbha CH-11-014-010-002/322
(Chhindawada 3) 		3311014000NRG24070620230304264 07/06/2023 Sonaru 3311014WL023870 Sonaru 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630060 Mr. SONARU SAHADEV CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24070620230304265 07/06/2023 Balsingh 3311014WL023870 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630346 Balsingh Baghel BANK OF BARODA(606985)
67 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24070620230304171 07/06/2023 Ashok 3311014WL023857 Ashok 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630306 Ashok Kumar BANK OF BARODA(606985)
68 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24070620230304078 07/06/2023 Sunil Nag 3311014WL023843 Sunil Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630101 SUNIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
69 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24070620230304151 07/06/2023 Nilabati 3311014WL023851 Nilabati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630245 Nilabati BANK OF BARODA(606985)
70 Darbha CH-11-014-010-002/513
(CHHINDAWADA) 		3311014000NRG24070620230304490 07/06/2023 Budari 3311014WL023884 Budari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630342 Budri BANK OF BARODA(606985)
71 Darbha CH-11-014-010-002/513
(CHHINDAWADA) 		3311014000NRG24070620230304491 07/06/2023 Kaarthik 3311014WL023884 Kaarthik 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630114 KARTIK MAHAANGU BANK OF BARODA(606985)
72 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24070620230304231 07/06/2023 sudaru 3311014WL023864 sudaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630379 SUDRU RAM SO SONADAR BANK OF BARODA(606985)
73 Darbha CH-11-014-010-002/546-A
(Chhindawada 3) 		3311014000NRG24070620230304244 07/06/2023 Sukdhar 3311014WL023867 Sukdhar 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436629880 Sukdhar BANK OF BARODA(606985)
74 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24070620230304135 07/06/2023 PREM 3311014WL023849 PREM 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630288 Mrs. PREM W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-010-002/615
(CHHINDAWADA) 		3311014000NRG24070620230304195 07/06/2023 Jairam 3311014WL023860 Jairam 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436630364 JAIRAM BANK OF BARODA(606985)
76 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24070620230304235 07/06/2023 Devali 3311014WL023865 Devali 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630118 DEVLI CHAMRU BANK OF BARODA(606985)
77 Darbha CH-11-014-010-002/650
(Chhindawada 3) 		3311014000NRG24070620230304267 07/06/2023 Mahadai 3311014WL023870 Mahadai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630116 MAHADEI MAHADEV BANK OF BARODA(606985)
78 Darbha CH-11-014-010-002/655
(CHHINDAWADA) 		3311014000NRG24070620230304492 07/06/2023 MANGALDE 3311014WL023884 MANGALDE 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630250 Mangaldai BANK OF BARODA(606985)
79 Darbha CH-11-014-010-002/655
(CHHINDAWADA) 		3311014000NRG24070620230304493 07/06/2023 RAMSINGH 3311014WL023884 RAMSINGH 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630056 RAMSINGH BANK OF BARODA(606985)
80 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24070620230304179 07/06/2023 Jaisingh 3311014WL023858 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630113 JAYSINGH CHAMRU BANK OF BARODA(606985)
81 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24070620230304180 07/06/2023 Motly 3311014WL023858 Motly 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630112 MUTHLI JAYSINGH BANK OF BARODA(606985)
82 Darbha CH-11-014-010-002/722
(CHHINDAWADA) 		3311014000NRG24070620230304495 07/06/2023 Lakhi Ram Nag 3311014WL023884 Lakhi Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630274 LAKHI RAM NAG BANK OF BARODA(606985)
83 Darbha CH-11-014-010-002/727
(Chhindawada 3) 		3311014000NRG24070620230304268 07/06/2023 Lachhu 3311014WL023870 Lachhu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630071 LACHHU SO SUKU BANK OF BARODA(606985)
84 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24070620230304181 07/06/2023 shadev 3311014WL023858 shadev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630365 SHADEV BANK OF BARODA(606985)
85 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24070620230304152 07/06/2023 sukmati 3311014WL023851 sukmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630051 SUKMATI BANK OF BARODA(606985)
86 Darbha CH-11-014-010-002/777-A
(Chhindawada 3) 		3311014000NRG24070620230304255 07/06/2023 samu 3311014WL023868 samu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630362 SAMU RAM BANK OF BARODA(606985)
87 Darbha CH-11-014-010-002/832
(Chhindawada 3) 		3311014000NRG24070620230304198 07/06/2023 Chandravati 3311014WL023862 Chandravati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630057 CHANDERVATI BANK OF BARODA(606985)
88 Darbha CH-11-014-010-002/832
(Chhindawada 3) 		3311014000NRG24070620230304199 07/06/2023 pilaram 3311014WL023862 pilaram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630381 PILA RAM BAGHEL BANK OF BARODA(606985)
89 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24070620230304258 07/06/2023 basnti 3311014WL023868 basnti 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630055 BASANTI BANK OF BARODA(606985)
90 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24070620230304257 07/06/2023 mahangu 3311014WL023868 mahangu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630059 MANGU BANK OF BARODA(606985)
91 Darbha CH-11-014-010-002/847-A
(Chhindawada 3) 		3311014000NRG24070620230304250 07/06/2023 PARVATI 3311014WL023867 PARVATI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436630252 Parvti BANK OF BARODA(606985)
92 Darbha CH-11-014-010-002/847-A
(Chhindawada 3) 		3311014000NRG24070620230304249 07/06/2023 SOMARU 3311014WL023867 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630251 Somaru Nag BANK OF BARODA(606985)
93 Darbha CH-11-014-010-002/848
(Chhindawada 3) 		3311014000NRG24070620230304251 07/06/2023 JAGNTHA 3311014WL023867 JAGNTHA 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436630054 JAGANNATH BANK OF BARODA(606985)
94 Darbha CH-11-014-010-002/895-B
(CHHINDAWADA) 		3311014000NRG24070620230304182 07/06/2023 RAMBATI 3311014WL023858 RAMBATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630259 Rambati Kashyap BANK OF BARODA(606985)
95 Darbha CH-11-014-010-002/914
(CHHINDAWADA) 		3311014000NRG24070620230304183 07/06/2023 SANNI 3311014WL023858 SANNI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630271 Sanni Kashyap BANK OF BARODA(606985)
96 Darbha CH-11-014-010-005/106
(CHHINDAWADA) 		3311014000NRG24060620230301626 07/06/2023 jayram 3311014WL023592 jayram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630228 JAYRAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
97 Darbha CH-11-014-010-005/112
(CHHINDAWADA) 		3311014000NRG24060620230301567 07/06/2023 Ramo Karma 3311014WL023584 Ramo Karma 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630109 RAMO KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Darbha CH-11-014-010-005/314
(CHHINDAWADA) 		3311014000NRG24060620230301581 07/06/2023 narsingh 3311014WL023587 narsingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630286 Narsingh Nag BANK OF BARODA(606985)
99 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24060620230301582 07/06/2023 Koytu 3311014WL023587 Koytu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630351 KOYTU DASHRU BANK OF BARODA(606985)
100 Darbha CH-11-014-010-005/315
(CHHINDAWADA) 		3311014000NRG24060620230301583 07/06/2023 Samnath 3311014WL023587 Samnath 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630255 Samnath BANK OF BARODA(606985)
101 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24060620230301570 07/06/2023 Ritesh 3311014WL023585 Ritesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629889 Ritesh Karma BANK OF BARODA(606985)
102 Darbha CH-11-014-010-005/411
(CHHINDAWADA) 		3311014000NRG24060620230301584 07/06/2023 Sampat Nag 3311014WL023587 Sampat Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630246 Sampat Nag BANK OF BARODA(606985)
103 Darbha CH-11-014-010-005/430
(CHHINDAWADA) 		3311014000NRG24060620230301585 07/06/2023 Sambati 3311014WL023587 Sambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630238 Sambati BANK OF BARODA(606985)
104 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24060620230301586 07/06/2023 paro 3311014WL023587 paro 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630237 Paro Nag BANK OF BARODA(606985)
105 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24060620230301587 07/06/2023 Sambati 3311014WL023587 Sambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630233 Samwati Nag BANK OF BARODA(606985)
106 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24060620230301573 07/06/2023 Lakhma 3311014WL023585 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630321 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-010-005/778
(CHHINDAWADA) 		3311014000NRG24060620230301599 07/06/2023 Chaitu Nag 3311014WL023589 Chaitu Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630175 CHAITU NAG BANK OF BARODA(606985)
108 Darbha CH-11-014-010-005/803
(CHHINDAWADA) 		3311014000NRG24060620230301600 07/06/2023 RAMBATI 3311014WL023589 RAMBATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630207 Rambati BANK OF BARODA(606985)
109 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24060620230301574 07/06/2023 Rukdhar 3311014WL023585 Rukdhar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629890 Rukdhar BANK OF BARODA(606985)
110 Darbha CH-11-014-022-001/120
(KAMANAR) 		3311014000NRG24070620230305021 07/06/2023 chalikaram 3311014WL023929 chalikaram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629925 CHALIKRAM S/O SUDRU BANK OF BARODA(606985)
111 Darbha CH-11-014-022-001/135
(KAMANAR) 		3311014000NRG24070620230305023 07/06/2023 faganu 3311014WL023929 faganu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629902 PHAGNU RAM S/O. LIBRUKASHYAP BANK OF BARODA(606985)
112 Darbha CH-11-014-024-003/213
(KELAUR-) 		3311014000NRG24070620230304637 07/06/2023 Jilo 3311014WL023897 Jilo 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3436630163 Jilo Podiyami BANK OF BARODA(606985)
113 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24070620230304657 07/06/2023 KACHRU 3311014WL023900 KACHRU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630395 Kachadu Kashyap BANK OF BARODA(606985)
114 Darbha CH-11-014-024-003/71
(KELAUR-) 		3311014000NRG24070620230304653 07/06/2023 AAYTU 3311014WL023899 AAYTU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630357 AYTU KOSA BANK OF BARODA(606985)
115 Darbha CH-11-014-024-003/71
(KELAUR-) 		3311014000NRG24070620230304652 07/06/2023 kosa 3311014WL023899 kosa 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630117 KOSA PITYA BANK OF BARODA(606985)
116 Darbha CH-11-014-024-003/74
(KELAUR-) 		3311014000NRG24070620230304640 07/06/2023 soni 3311014WL023897 soni 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3436630352 SONI KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24070620230304660 07/06/2023 domu 3311014WL023900 domu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630338 Domu Kashyap BANK OF BARODA(606985)
118 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24070620230304654 07/06/2023 LACHANDAI 3311014WL023899 LACHANDAI 00045 BARB0DORBHA 1547 1547 Rejected 14/07/2023 3436630378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Darbha CH-11-014-028-001/102
(KOLENG) 		3311014000NRG24070620230304615 07/06/2023 fuldev 3311014WL023895 fuldev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630304 FULDEV RAM NAG BANK OF BARODA(606985)
120 Darbha CH-11-014-028-001/112
(KOLENG) 		3311014000NRG24070620230304578 07/06/2023 Parmila 3311014WL023893 Parmila 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630218 Pramila Sethiya BANK OF BARODA(606985)
121 Darbha CH-11-014-028-001/12
(KOLENG) 		3311014000NRG24070620230304579 07/06/2023 CHAMAN 3311014WL023893 CHAMAN 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630219 Chaman Lal BANK OF BARODA(606985)
122 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24070620230304617 07/06/2023 Kembati 3311014WL023895 Kembati 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630289 Mrs. KEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24070620230304451 07/06/2023 Lalita Kunjam 3311014WL023881 Lalita Kunjam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629892 Lalita Kunjam BANK OF BARODA(606985)
124 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24070620230303494 07/06/2023 Genmani 3311014WL023777 Genmani 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630260 Genmani Nagesh BANK OF BARODA(606985)
125 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24070620230303495 07/06/2023 SON SINGH 3311014WL023777 SON SINGH 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630008 Mr. SONSING NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
126 Darbha CH-11-014-028-001/143
(KOLENG) 		3311014000NRG24070620230304618 07/06/2023 Sabeena 3311014WL023895 Sabeena 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630171 SABEENA DIYARU BANK OF BARODA(606985)
127 Darbha CH-11-014-028-001/150
(KOLENG) 		3311014000NRG24070620230304620 07/06/2023 DAYMATI 3311014WL023895 DAYMATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630222 Daymati BANK OF BARODA(606985)
128 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24070620230304583 07/06/2023 Mohanlal 3311014WL023893 Mohanlal 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630220 Mohanlal Nag BANK OF BARODA(606985)
129 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24070620230304621 07/06/2023 Lakshman 3311014WL023895 Lakshman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630159 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
130 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24070620230304501 07/06/2023 Laxmani Nag 3311014WL023885 Laxmani Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630009 LAXMANI DO PANDURAM BANK OF BARODA(606985)
131 Darbha CH-11-014-028-001/162
(KOLENG) 		3311014000NRG24070620230304622 07/06/2023 Santosh 3311014WL023895 Santosh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630302 Santosh BANK OF BARODA(606985)
132 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24070620230304625 07/06/2023 AASMAN 3311014WL023895 AASMAN 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630107 AASMAN RAM NAG UCO BANK(607066)
133 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24070620230304624 07/06/2023 gonchu 3311014WL023895 gonchu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630303 Gonchu Nagesh BANK OF BARODA(606985)
134 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24070620230304452 07/06/2023 Shanti Sodi 3311014WL023881 Shanti Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629894 SHANTI SODI BANK OF BARODA(606985)
135 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24070620230304504 07/06/2023 Phulmati 3311014WL023885 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629883 Phulmathi BANK OF BARODA(606985)
136 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24070620230304503 07/06/2023 THIRI 3311014WL023885 THIRI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630257 Deeri BANK OF BARODA(606985)
137 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24070620230304507 07/06/2023 Dira 3311014WL023885 Dira 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630376 DIRA SO GONCHU BANK OF BARODA(606985)
138 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24070620230304506 07/06/2023 Gadesh 3311014WL023885 Gadesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630377 GANESH BAGHEL SO GONCHU BANK OF BARODA(606985)
139 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24070620230304505 07/06/2023 Gonchu 3311014WL023885 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630062 GONCHU BAGHEL BANK OF BARODA(606985)
140 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24070620230304453 07/06/2023 Lachhu Ram Kunjam 3311014WL023881 Lachhu Ram Kunjam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630281 LACHHU RAM KUNJAM BANK OF BARODA(606985)
141 Darbha CH-11-014-028-001/247
(KOLENG) 		3311014000NRG24070620230304454 07/06/2023 Budhram Sodi 3311014WL023881 Budhram Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629891 Budhram Sodi BANK OF BARODA(606985)
142 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24070620230304509 07/06/2023 Baliram 3311014WL023885 Baliram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630232 Baliram Baghel BANK OF BARODA(606985)
143 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24070620230304508 07/06/2023 Balmati 3311014WL023885 Balmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630168 Balmati Nag BANK OF BARODA(606985)
144 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24070620230304455 07/06/2023 Aayti 3311014WL023881 Aayti 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630176 AAYTI KUNJAM BANK OF BARODA(606985)
145 Darbha CH-11-014-028-001/268
(KOLENG) 		3311014000NRG24070620230304456 07/06/2023 Mase 3311014WL023881 Mase 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630315 Mase BANK OF BARODA(606985)
146 Darbha CH-11-014-028-001/272
(KOLENG) 		3311014000NRG24070620230304457 07/06/2023 Pande 3311014WL023881 Pande 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630178 PANDE AYTU BANK OF BARODA(606985)
147 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24070620230304459 07/06/2023 Bandi 3311014WL023882 Bandi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630212 Bandi BANK OF BARODA(606985)
148 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24070620230304511 07/06/2023 Laikhan 3311014WL023885 Laikhan 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630240 Lekhan BANK OF BARODA(606985)
149 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24070620230304510 07/06/2023 Mangaldai 3311014WL023885 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630297 Mangadai BANK OF BARODA(606985)
150 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24070620230304513 07/06/2023 Patiram Baghel 3311014WL023885 Patiram Baghel 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629878 Patiram Baghel BANK OF BARODA(606985)
151 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24070620230304512 07/06/2023 sadhu ram 3311014WL023885 sadhu ram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629877 SUDDOO RAM BAGHEL BANK OF BARODA(606985)
152 Darbha CH-11-014-028-001/418
(KOLENG) 		3311014000NRG24070620230304462 07/06/2023 MUDE VETTI 3311014WL023882 MUDE VETTI 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630211 Mude Vetti BANK OF BARODA(606985)
153 Darbha CH-11-014-028-001/427
(KOLENG) 		3311014000NRG24070620230304464 07/06/2023 Rama Vetti 3311014WL023882 Rama Vetti 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630063 RAMA RETTI BANK OF BARODA(606985)
154 Darbha CH-11-014-028-001/429
(KOLENG) 		3311014000NRG24070620230304465 07/06/2023 Mosu Markam 3311014WL023882 Mosu Markam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630068 MOSU BANK OF BARODA(606985)
155 Darbha CH-11-014-028-001/435
(KOLENG) 		3311014000NRG24070620230304466 07/06/2023 Mani Ram Muchaki 3311014WL023882 Mani Ram Muchaki 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630065 Mani Ram Muchaki BANK OF BARODA(606985)
156 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24070620230304628 07/06/2023 Tulsi Ram Nagesh 3311014WL023895 Tulsi Ram Nagesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630314 TULSI RAM NAGESH BANK OF BARODA(606985)
157 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24070620230304630 07/06/2023 ANIL 3311014WL023895 ANIL 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630221 Anil Kumar BANK OF BARODA(606985)
158 Darbha CH-11-014-028-001/75
(KOLENG) 		3311014000NRG24070620230304586 07/06/2023 Babli 3311014WL023893 Babli 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630100 Miss. BABALI NAGESH CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-028-001/90-A
(KOLENG) 		3311014000NRG24070620230304514 07/06/2023 baldev nag 3311014WL023885 baldev nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630231 BALDEV NAG BANK OF BARODA(606985)
160 Darbha CH-11-014-030-002/22
(KOYENAR-) 		3311014000NRG24070620230305016 07/06/2023 SUKHRAM 3311014WL023928 SUKHRAM 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630343 Sukharam BANK OF BARODA(606985)
161 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304468 07/06/2023 Kanak dai 3311014WL023883 Kanak dai 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630329 Kanak Dei BANK OF BARODA(606985)
162 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303975 07/06/2023 Kanak dai 3311014WL023827 Kanak dai 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630330 Kanak Dei BANK OF BARODA(606985)
163 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303976 07/06/2023 Pardeshi Nag 3311014WL023827 Pardeshi Nag 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630327 MR PARDESHI NAG STATE BANK OF INDIA(508548)
164 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304469 07/06/2023 Pardeshi Nag 3311014WL023883 Pardeshi Nag 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630328 MR PARDESHI NAG STATE BANK OF INDIA(508548)
165 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304471 07/06/2023 Gonchu Mandavi 3311014WL023883 Gonchu Mandavi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630332 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
166 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303978 07/06/2023 Gonchu Mandavi 3311014WL023827 Gonchu Mandavi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630331 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
167 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304013 07/06/2023 Veejo Mandavi 3311014WL023832 Veejo Mandavi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629874 Veejo Mandavi BANK OF BARODA(606985)
168 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304014 07/06/2023 Somaru Kovasi 3311014WL023832 Somaru Kovasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629871 Somaru Kovasi BANK OF BARODA(606985)
169 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303979 07/06/2023 Somaru Kovasi 3311014WL023827 Somaru Kovasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630396 Somaru Kovasi BANK OF BARODA(606985)
170 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303980 07/06/2023 Lachhman Kavasi 3311014WL023827 Lachhman Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630393 Lachhman Kavasi BANK OF BARODA(606985)
171 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304472 07/06/2023 Lachhman Kavasi 3311014WL023883 Lachhman Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630392 Lachhman Kavasi BANK OF BARODA(606985)
172 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304016 07/06/2023 mahadev 3311014WL023832 mahadev 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630337 Mahadev Vetti BANK OF BARODA(606985)
173 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303990 07/06/2023 Lakhma Vett 3311014WL023829 Lakhma Vett 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630312 Lakhma Vett BANK OF BARODA(606985)
174 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303991 07/06/2023 Sanko 3311014WL023829 Sanko 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630239 Sanko BANK OF BARODA(606985)
175 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303981 07/06/2023 Sahadev Kavasi 3311014WL023827 Sahadev Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630389 Sahadev Kavasi BANK OF BARODA(606985)
176 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304473 07/06/2023 Sahadev Kavasi 3311014WL023883 Sahadev Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630388 Sahadev Kavasi BANK OF BARODA(606985)
177 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303992 07/06/2023 komati 3311014WL023829 komati 00045 BARB0DORBHA 442 442 Processed 15/07/2023 3436630323 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
178 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304474 07/06/2023 Suklu Kovasi 3311014WL023883 Suklu Kovasi 00045 BARB0DORBHA 442 442 Processed 15/07/2023 3436630386 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303993 07/06/2023 VIJO VATTI 3311014WL023829 VIJO VATTI 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630341 Vijo Vetti BANK OF BARODA(606985)
180 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303994 07/06/2023 BULLU 3311014WL023829 BULLU 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630322 Butlu Kavasi BANK OF BARODA(606985)
181 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303982 07/06/2023 Palo 3311014WL023827 Palo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630334 Palo Kawasi BANK OF BARODA(606985)
182 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304475 07/06/2023 Palo 3311014WL023883 Palo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630333 Palo Kawasi BANK OF BARODA(606985)
183 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303996 07/06/2023 Hidmo 3311014WL023829 Hidmo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630164 Hidmo Kavasi BANK OF BARODA(606985)
184 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303983 07/06/2023 Raju Kavasi 3311014WL023827 Raju Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630335 Raju Kavasi BANK OF BARODA(606985)
185 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304476 07/06/2023 Raju Kavasi 3311014WL023883 Raju Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630336 Raju Kavasi BANK OF BARODA(606985)
186 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304477 07/06/2023 Gudi Kovasi 3311014WL023883 Gudi Kovasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630387 Gudi Kovasi BANK OF BARODA(606985)
187 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304478 07/06/2023 Budgari Vetti 3311014WL023883 Budgari Vetti 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630384 Budhari Vetti BANK OF BARODA(606985)
188 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304479 07/06/2023 BUDHRAM 3311014WL023883 BUDHRAM 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630324 Budhram Kashyap BANK OF BARODA(606985)
189 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304480 07/06/2023 Lakhmi Kowasi 3311014WL023883 Lakhmi Kowasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630167 LAKHMI KOVASI BANK OF BARODA(606985)
190 Darbha CH-11-014-038-002/3
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304482 07/06/2023 Rajuram Kawasi 3311014WL023883 Rajuram Kawasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630390 Rajuram Kawasi BANK OF BARODA(606985)
191 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304017 07/06/2023 Budhri Kavasi 3311014WL023832 Budhri Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629872 Budhri Kavasi BANK OF BARODA(606985)
192 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304483 07/06/2023 Fagni Kavasi 3311014WL023883 Fagni Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630385 Fagni Kavasi BANK OF BARODA(606985)
193 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304018 07/06/2023 Somari Kovasi 3311014WL023832 Somari Kovasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629873 Somari Kovasi BANK OF BARODA(606985)
194 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304484 07/06/2023 Fagani Klavasi 3311014WL023883 Fagani Klavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630391 Fagani Klavasi BANK OF BARODA(606985)
195 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303997 07/06/2023 Fagnu Kavasi 3311014WL023829 Fagnu Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630243 Fagnu Kavasi BANK OF BARODA(606985)
196 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24060620230301627 07/06/2023 Dulsay Poyami 3311014WL023592 Dulsay Poyami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630177 DULSAY MANDAVI BANK OF BARODA(606985)
197 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303998 07/06/2023 Koya Kavasi 3311014WL023829 Koya Kavasi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630309 Koya Kavasi BANK OF BARODA(606985)
198 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304019 07/06/2023 Lachman 3311014WL023832 Lachman 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630313 Lachman Vetti BANK OF BARODA(606985)
199 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304486 07/06/2023 Bhojnath Yadav 3311014WL023883 Bhojnath Yadav 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630394 Bhojnath Yadav BANK OF BARODA(606985)
200 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG24060620230301524 07/06/2023 DASAY 3311014WL023579 DASAY 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436629912 DASAY W/O LUDRU BANK OF BARODA(606985)
201 Darbha CH-11-014-041-002/134
(NEGANAR) 		3311014000NRG24060620230301506 07/06/2023 FULSING 3311014WL023575 FULSING 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436629916 PHOOLSINGH S/O BHOLA BANK OF BARODA(606985)
202 Darbha CH-11-014-041-002/134
(NEGANAR) 		3311014000NRG24060620230301507 07/06/2023 SONAY 3311014WL023575 SONAY 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436629904 SONAI W/O PHOOLSINGH BANK OF BARODA(606985)
203 Darbha CH-11-014-041-002/285
(NEGANAR) 		3311014000NRG24060620230301515 07/06/2023 SUNIL 3311014WL023577 SUNIL 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436629910 SUNIL S/O CHAITAN BANK OF BARODA(606985)
204 Darbha CH-11-014-041-002/36
(NEGANAR) 		3311014000NRG24060620230301508 07/06/2023 MANBATI 3311014WL023575 MANBATI 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436629900 MANVATI KASHYAP BANK OF BARODA(606985)
205 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24060620230299552 07/06/2023 LAXMAN POYAMI 3311014WL023402 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630213 Laxman Poyami BANK OF BARODA(606985)
206 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24060620230299555 07/06/2023 SOMDI KORAMI 3311014WL023402 SOMDI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630311 Somdi Korami BANK OF BARODA(606985)
207 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG24060620230299556 07/06/2023 Gendalal 3311014WL023402 Gendalal 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630295 Gendalal Kurami BANK OF BARODA(606985)
208 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24060620230299557 07/06/2023 BUKLI KORRAMI 3311014WL023402 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630058 Bukti Kurami BANK OF BARODA(606985)
209 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24060620230299558 07/06/2023 Moti Kavasi 3311014WL023402 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630319 Moti Kavasi BANK OF BARODA(606985)
210 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24060620230299559 07/06/2023 MANGLI KORAMI 3311014WL023402 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630165 Mangli Korami BANK OF BARODA(606985)
211 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24060620230299560 07/06/2023 BUDHRI VETI 3311014WL023402 BUDHRI VETI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630217 Budhri Veti BANK OF BARODA(606985)
212 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24070620230307391 07/06/2023 Mangli 3311014WL024152 Mangli 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436630157 Mangli Markam BANK OF BARODA(606985)
213 Darbha CH-11-014-042-002/174
(Pakhnar 3) 		3311014000NRG24070620230307392 07/06/2023 Payke 3311014WL024152 Payke 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630161 Payke Mandavi BANK OF BARODA(606985)
214 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24070620230307383 07/06/2023 BUTKI. 3311014WL024145 BUTKI. 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436630154 Butki Mandavi BANK OF BARODA(606985)
215 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24070620230307384 07/06/2023 BUTLI 3311014WL024145 BUTLI 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436630353 Butli Markam BANK OF BARODA(606985)
216 Darbha CH-11-014-042-002/292
(PAKHNAR-1) 		3311014000NRG24070620230307428 07/06/2023 AAYTE 3311014WL024183 AAYTE 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630210 Aayate Mandavi BANK OF BARODA(606985)
217 Darbha CH-11-014-042-002/293
(PAKHNAR-1) 		3311014000NRG24070620230307429 07/06/2023 Budram 3311014WL024183 Budram 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630209 Budh Ram Mandavi BANK OF BARODA(606985)
218 Darbha CH-11-014-042-002/295
(PAKHNAR-1) 		3311014000NRG24070620230307430 07/06/2023 Dulaga 3311014WL024183 Dulaga 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630263 Dulga Ram Mandavi BANK OF BARODA(606985)
219 Darbha CH-11-014-042-002/296
(PAKHNAR-1) 		3311014000NRG24070620230307431 07/06/2023 sukadi 3311014WL024183 sukadi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630155 Sukdi Poyami BANK OF BARODA(606985)
220 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24070620230307432 07/06/2023 SOMDI 3311014WL024183 SOMDI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630264 Somidi Mandavi BANK OF BARODA(606985)
221 Darbha CH-11-014-042-002/434
(PAKHNAR-1) 		3311014000NRG24070620230307433 07/06/2023 BHANO 3311014WL024183 BHANO 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630061 BHANO BANK OF BARODA(606985)
222 Darbha CH-11-014-042-002/445
(PAKHNAR-1) 		3311014000NRG24070620230307434 07/06/2023 Sukhmati 3311014WL024183 Sukhmati 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630347 Sukhmati Thakur BANK OF BARODA(606985)
223 Darbha CH-11-014-042-002/560
(PAKHNAR-1) 		3311014000NRG24070620230307437 07/06/2023 Lanchandai 3311014WL024183 Lanchandai 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436630120 LachhindeyiMadvi BANK OF BARODA(606985)
224 Darbha CH-11-014-042-002/633
(PAKHNAR-1) 		3311014000NRG24070620230305647 07/06/2023 fhagni 3311014WL023973 fhagni 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436630350 Phagni Mandavi BANK OF BARODA(606985)
225 Darbha CH-11-014-042-002/782
(PAKHNAR-1) 		3311014000NRG24070620230307407 07/06/2023 Somdi 3311014WL024166 Somdi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630355 SOMADI PODIYAMI CHAITU BANK OF BARODA(606985)
226 Darbha CH-11-014-042-002/786
(PAKHNAR-1) 		3311014000NRG24070620230307408 07/06/2023 SHanti 3311014WL024166 SHanti 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630275 Shanti Baghel BANK OF BARODA(606985)
227 Darbha CH-11-014-042-002/798
(PAKHNAR-1) 		3311014000NRG24070620230307409 07/06/2023 Sukhram 3311014WL024166 Sukhram 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630272 Sukhram Kurami BANK OF BARODA(606985)
228 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24060620230299561 07/06/2023 Guddi Kurrami 3311014WL023402 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630310 Guddi Kurrami BANK OF BARODA(606985)
229 Darbha CH-11-014-044-002/801
(TIRATHGARH-) 		3311014000NRG24070620230304196 07/06/2023 BUDHU 3311014WL023861 BUDHU 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3436630012 BUDHU RAM S/O MURAH BANK OF BARODA(606985)
230 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24070620230306120 07/06/2023 Fulo Kashyap 3311014WL024023 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630320 FULO NAG UNION BANK OF INDIA(508500)
231 Darbha CH-11-014-046-001/328
(CHINGAPAL) 		3311014000NRG24070620230304148 07/06/2023 lachindar 3311014WL023850 lachindar 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436630292 Lachindhar Baghel BANK OF BARODA(606985)
232 Darbha CH-11-014-058-001/367
(Toynar) 		3311014000NRG24070620230304815 07/06/2023 Tido Mandavi 3311014WL023914 Tido Mandavi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629876 Tido Mandavi BANK OF BARODA(606985)
233 Darbha CH-11-014-058-001/373
(Toynar) 		3311014000NRG24060620230301751 07/06/2023 joga podiyami 3311014WL023605 joga podiyami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630225 Joga Podiyami BANK OF BARODA(606985)
234 Darbha CH-11-014-058-001/384
(Toynar) 		3311014000NRG24060620230301761 07/06/2023 mangdi 3311014WL023608 mangdi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630162 Mungudi Mandavi BANK OF BARODA(606985)
235 Darbha CH-11-014-058-001/385
(Toynar) 		3311014000NRG24070620230307462 07/06/2023 motali 3311014WL024189 motali 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630224 Motili Mandavi BANK OF BARODA(606985)
236 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24060620230301753 07/06/2023 jeebo 3311014WL023606 jeebo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630345 Jeebo Madkam BANK OF BARODA(606985)
237 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24060620230301752 07/06/2023 lakhma 3311014WL023606 lakhma 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630270 Mr. Lakhma kudami s/o.Hidma kudami CHHATTISGARH GRAMIN BANK(607214)
238 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24070620230304734 07/06/2023 Somari Kowasi 3311014WL023910 Somari Kowasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629885 SOMARI KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24070620230307463 07/06/2023 Jhilo 3311014WL024189 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630229 Jilo Mandavi BANK OF BARODA(606985)
240 Darbha CH-11-014-058-001/390
(Toynar) 		3311014000NRG24060620230301762 07/06/2023 kade 3311014WL023608 kade 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630248 Kade Kavasi BANK OF BARODA(606985)
241 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24070620230304735 07/06/2023 torko 3311014WL023910 torko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630227 Dorko Korrami BANK OF BARODA(606985)
242 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24070620230304786 07/06/2023 BUDRAM KAVASI 3311014WL023912 BUDRAM KAVASI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630287 Budram Kavasi BANK OF BARODA(606985)
243 Darbha CH-11-014-058-001/397
(Toynar) 		3311014000NRG24070620230304738 07/06/2023 somdu 3311014WL023910 somdu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630283 Somudu Kavasi BANK OF BARODA(606985)
244 Darbha CH-11-014-058-001/398
(Toynar) 		3311014000NRG24070620230304788 07/06/2023 GAANDA MADVI 3311014WL023912 GAANDA MADVI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630282 Gaanda Madvi BANK OF BARODA(606985)
245 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24070620230304740 07/06/2023 kumar 3311014WL023910 kumar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630290 Kumar Madkami BANK OF BARODA(606985)
246 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24070620230304739 07/06/2023 mangli 3311014WL023910 mangli 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630223 Mangli Madkami BANK OF BARODA(606985)
247 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24070620230304742 07/06/2023 Pando 3311014WL023910 Pando 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630291 Pande Madkami BANK OF BARODA(606985)
248 Darbha CH-11-014-058-001/400
(Toynar) 		3311014000NRG24070620230304741 07/06/2023 Somaru Madkami 3311014WL023910 Somaru Madkami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630179 Somaru Madkami BANK OF BARODA(606985)
249 Darbha CH-11-014-058-001/402
(Toynar) 		3311014000NRG24060620230301767 07/06/2023 aaytu 3311014WL023611 aaytu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630325 Aytu Korrami BANK OF BARODA(606985)
250 Darbha CH-11-014-058-001/408
(Toynar) 		3311014000NRG24060620230301764 07/06/2023 Somdi 3311014WL023609 Somdi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630208 Somidi Madkami BANK OF BARODA(606985)
251 Darbha CH-11-014-058-001/409
(Toynar) 		3311014000NRG24060620230301765 07/06/2023 Somaru 3311014WL023609 Somaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629879 Somaru Madkmi BANK OF BARODA(606985)
252 Darbha CH-11-014-058-001/421
(Toynar) 		3311014000NRG24070620230307465 07/06/2023 Mahangu 3311014WL024189 Mahangu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630099 MANHAGOO KORRAMI UNION BANK OF INDIA(508500)
253 Darbha CH-11-014-058-001/482
(Toynar) 		3311014000NRG24070620230304743 07/06/2023 Palo 3311014WL023910 Palo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630216 Palo Madkam BANK OF BARODA(606985)
254 Darbha CH-11-014-058-001/483
(Toynar) 		3311014000NRG24070620230304791 07/06/2023 Sunny 3311014WL023912 Sunny 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630300 Mrs. SANNI W/O LAKHHA CHHATTISGARH GRAMIN BANK(607214)
255 Darbha CH-11-014-058-001/543
(Toynar) 		3311014000NRG24070620230304792 07/06/2023 PUPE 3311014WL023912 PUPE 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630122 KupeKavasi BANK OF BARODA(606985)
256 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24070620230304793 07/06/2023 BUDHARI 3311014WL023912 BUDHARI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630349 Budhri Kavasi BANK OF BARODA(606985)
257 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24070620230304794 07/06/2023 Santh Ram Kovasi 3311014WL023912 Santh Ram Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630265 SANTH RAM KOVSI BANK OF BARODA(606985)
258 Darbha CH-11-014-058-001/556
(Toynar) 		3311014000NRG24070620230307466 07/06/2023 KOSA 3311014WL024189 KOSA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630247 Kosa Sodhi BANK OF BARODA(606985)
259 Darbha CH-11-014-058-001/587
(Toynar) 		3311014000NRG24060620230301769 07/06/2023 Aayate 3311014WL023613 Aayate 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630340 Aayate BANK OF BARODA(606985)
260 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24070620230303055 07/06/2023 Lakhme Kavasi 3311014WL023727 Lakhme Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630266 Lakhme Kavasi BANK OF BARODA(606985)
261 Darbha CH-11-014-058-001/594
(Toynar) 		3311014000NRG24070620230307467 07/06/2023 Motli Kunjami 3311014WL024189 Motli Kunjami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630269 Motli Kunjami BANK OF BARODA(606985)
262 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24070620230307468 07/06/2023 Sukhdev Markam 3311014WL024189 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630010 SUKHDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Darbha CH-11-014-058-001/661
(Toynar) 		3311014000NRG24070620230304795 07/06/2023 Lakhmu Poyami 3311014WL023912 Lakhmu Poyami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629881 Lakhmu Poyami BANK OF BARODA(606985)
264 Darbha CH-11-014-058-002/643
(Toynar) 		3311014000NRG24070620230304816 07/06/2023 Baman Sodi 3311014WL023914 Baman Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629875 Baman Sodi BANK OF BARODA(606985)
265 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24060620230301755 07/06/2023 Somdi 3311014WL023607 Somdi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630267 Somdi Markami BANK OF BARODA(606985)
266 Darbha CH-11-014-058-003/528
(Toynar) 		3311014000NRG24070620230303057 07/06/2023 Bhima 3311014WL023727 Bhima 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436630339 Mr. BBHIMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
267 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24060620230301757 07/06/2023 Muye Podiyami 3311014WL023607 Muye Podiyami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630214 MUYE POYAMI BANK OF BARODA(606985)
268 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24060620230301756 07/06/2023 Suko 3311014WL023607 Suko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630230 SUKO POYAMI BANK OF BARODA(606985)
269 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24060620230301758 07/06/2023 Madake 3311014WL023607 Madake 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630268 Madake BANK OF BARODA(606985)
270 Darbha CH-11-014-058-003/586
(Toynar) 		3311014000NRG24060620230301760 07/06/2023 Budhram 3311014WL023607 Budhram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630273 MR BUDHRAM STATE BANK OF INDIA(508548)
271 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24060620230301694 07/06/2023 Ramu 3311014WL023598 Ramu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630046 RAMOO RAM BAGHEL BANK OF BARODA(606985)
272 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24060620230301695 07/06/2023 Sonadai Baghel 3311014WL023598 Sonadai Baghel 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630115 SONADAI RAMU BANK OF BARODA(606985)
273 Darbha CH-11-014-059-001/102
(Kakalgur) 		3311014000NRG24070620230307374 07/06/2023 Fulo 3311014WL024136 Fulo 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436630048 PHOOLO BANK OF BARODA(606985)
274 Darbha CH-11-014-059-001/102
(Kakalgur) 		3311014000NRG24070620230307373 07/06/2023 Lakhen 3311014WL024136 Lakhen 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436630375 LAIKHAN BANK OF BARODA(606985)
275 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24060620230301697 07/06/2023 Ramdai 3311014WL023598 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630373 RAMDEI BANK OF BARODA(606985)
276 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24060620230301699 07/06/2023 Rambati 3311014WL023598 Rambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630348 Rambati BANK OF BARODA(606985)
277 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24060620230301698 07/06/2023 sukhu 3311014WL023598 sukhu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630366 SUKURAM BANK OF BARODA(606985)
278 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24060620230301701 07/06/2023 Aasharam 3311014WL023598 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630253 Aasharam Nag BANK OF BARODA(606985)
279 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24060620230301700 07/06/2023 Jayti 3311014WL023598 Jayti 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630050 JAYATI BANK OF BARODA(606985)
280 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24060620230301702 07/06/2023 Sadhu 3311014WL023598 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630374 SADHURAM NAG BANK OF BARODA(606985)
281 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301692 07/06/2023 dasru 3311014WL023597 dasru 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630372 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
282 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301690 07/06/2023 dasru 3311014WL023597 dasru 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630369 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301688 07/06/2023 dasru 3311014WL023597 dasru 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630370 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
284 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301686 07/06/2023 dasru 3311014WL023597 dasru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630371 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
285 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301687 07/06/2023 Maina 3311014WL023597 Maina 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630124 MAINA DASHRU BANK OF BARODA(606985)
286 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301689 07/06/2023 Maina 3311014WL023597 Maina 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630153 MAINA DASHRU BANK OF BARODA(606985)
287 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301691 07/06/2023 Maina 3311014WL023597 Maina 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630125 MAINA DASHRU BANK OF BARODA(606985)
288 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24060620230301693 07/06/2023 Maina 3311014WL023597 Maina 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630123 MAINA DASHRU BANK OF BARODA(606985)
289 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24060620230301704 07/06/2023 somaru 3311014WL023598 somaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630045 SOMARU BAGHEL BANK OF BARODA(606985)
290 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24060620230301705 07/06/2023 Sukmati 3311014WL023598 Sukmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630249 Sukmati Baghel BANK OF BARODA(606985)
291 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24060620230301419 07/06/2023 CHANDRVATI 3311014WL023560 CHANDRVATI 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3436629895 Miss. CHANDRVATI NAG CHHATTISGARH GRAMIN BANK(607214)
292 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24060620230301666 07/06/2023 Sanjay markam 3311014WL023596 Sanjay markam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630359 SANJAY MUYARAM BANK OF BARODA(606985)
293 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24060620230301665 07/06/2023 Sanjay markam 3311014WL023596 Sanjay markam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630360 SANJAY MUYARAM BANK OF BARODA(606985)
294 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24060620230301664 07/06/2023 Sanjay markam 3311014WL023596 Sanjay markam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630361 SANJAY MUYARAM BANK OF BARODA(606985)
295 Darbha CH-11-014-059-001/215
(Kakalgur) 		3311014000NRG24060620230301667 07/06/2023 Mahesh 3311014WL023596 Mahesh 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630308 MAHESH KUMAR MARKAM BANK OF BARODA(606985)
296 Darbha CH-11-014-059-001/268
(Kakalgur) 		3311014000NRG24060620230301443 07/06/2023 Joga 3311014WL023563 Joga 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630049 Mr. JOGA RAM S/O SOMDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
297 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24060620230301427 07/06/2023 deva 3311014WL023561 deva 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630156 Deva BANK OF BARODA(606985)
298 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301668 07/06/2023 Balram 3311014WL023596 Balram 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630173 Balram BANK OF BARODA(606985)
299 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301674 07/06/2023 Balram 3311014WL023596 Balram 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630172 Balram BANK OF BARODA(606985)
300 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301671 07/06/2023 Balram 3311014WL023596 Balram 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630174 Balram BANK OF BARODA(606985)
301 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301672 07/06/2023 Hidme 3311014WL023596 Hidme 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630316 Hidme BANK OF BARODA(606985)
302 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301669 07/06/2023 Hidme 3311014WL023596 Hidme 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630317 Hidme BANK OF BARODA(606985)
303 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301675 07/06/2023 Hidme 3311014WL023596 Hidme 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630318 Hidme BANK OF BARODA(606985)
304 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301676 07/06/2023 Manglu 3311014WL023596 Manglu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630278 Manglu Markam BANK OF BARODA(606985)
305 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301670 07/06/2023 Manglu 3311014WL023596 Manglu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630279 Manglu Markam BANK OF BARODA(606985)
306 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24060620230301673 07/06/2023 Manglu 3311014WL023596 Manglu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630280 Manglu Markam BANK OF BARODA(606985)
307 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24060620230301707 07/06/2023 Lacchni 3311014WL023598 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630354 Lachhni Baghel BANK OF BARODA(606985)
308 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24060620230301706 07/06/2023 shukman 3311014WL023598 shukman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630017 SUKMAN SO PUCHAK BANK OF BARODA(606985)
309 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301677 07/06/2023 BALDEV 3311014WL023596 BALDEV 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630014 BALDEV SO GAGRU BANK OF BARODA(606985)
310 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301681 07/06/2023 BALDEV 3311014WL023596 BALDEV 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630016 BALDEV SO GAGRU BANK OF BARODA(606985)
311 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301679 07/06/2023 BALDEV 3311014WL023596 BALDEV 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630015 BALDEV SO GAGRU BANK OF BARODA(606985)
312 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301678 07/06/2023 Dinesh 3311014WL023596 Dinesh 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629886 Dinesh BANK OF BARODA(606985)
313 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301680 07/06/2023 Dinesh 3311014WL023596 Dinesh 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629888 Dinesh BANK OF BARODA(606985)
314 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24060620230301682 07/06/2023 Dinesh 3311014WL023596 Dinesh 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436629887 Dinesh BANK OF BARODA(606985)
315 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24060620230301708 07/06/2023 magen 3311014WL023598 magen 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630368 MAGEN BAGHEL BANK OF BARODA(606985)
316 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24060620230301709 07/06/2023 somaye 3311014WL023598 somaye 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630358 SOMAY MANGEN BANK OF BARODA(606985)
317 Darbha CH-11-014-059-001/376
(Kakalgur) 		3311014000NRG24060620230301422 07/06/2023 Somari 3311014WL023560 Somari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630047 SOMARI BANK OF BARODA(606985)
318 Darbha CH-11-014-059-001/380
(Kakalgur) 		3311014000NRG24060620230301424 07/06/2023 Dinesh 3311014WL023560 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630170 DINESH MAHNGU RAM BANK OF BARODA(606985)
319 Darbha CH-11-014-059-001/387
(Kakalgur) 		3311014000NRG24060620230301426 07/06/2023 DHIRI 3311014WL023560 DHIRI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630236 Dhiri Baghel BANK OF BARODA(606985)
320 Darbha CH-11-014-059-001/387
(Kakalgur) 		3311014000NRG24060620230301425 07/06/2023 Mangatu 3311014WL023560 Mangatu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630367 MANGTU BANK OF BARODA(606985)
321 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24060620230301685 07/06/2023 balo 3311014WL023596 balo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630104 BALO BAGHEL BANK OF BARODA(606985)
322 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24060620230301684 07/06/2023 balo 3311014WL023596 balo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630103 BALO BAGHEL BANK OF BARODA(606985)
323 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24060620230301683 07/06/2023 balo 3311014WL023596 balo 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436630102 BALO BAGHEL BANK OF BARODA(606985)
324 Darbha CH-11-014-071-001/1662
(Chhindawada 3) 		3311014000NRG24070620230304232 07/06/2023 Indar 3311014WL023864 Indar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630326 Indar BANK OF BARODA(606985)
325 Darbha CH-11-014-071-001/1664
(Chhindawada 3) 		3311014000NRG24070620230304233 07/06/2023 Raydhar 3311014WL023864 Raydhar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630298 Raydhar BANK OF BARODA(606985)
326 Darbha CH-11-014-071-001/1675
(Chhindawada 3) 		3311014000NRG24070620230304200 07/06/2023 Subati 3311014WL023862 Subati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436629884 Subati BANK OF BARODA(606985)
327 Darbha CH-11-014-071-001/1684
(Chhindawada 3) 		3311014000NRG24070620230304236 07/06/2023 Chaitoo 3311014WL023865 Chaitoo 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630052 CHAITOO NAGHEL BANK OF BARODA(606985)
328 Darbha CH-11-014-071-001/1694
(Chhindawada 3) 		3311014000NRG24070620230304237 07/06/2023 Laxman 3311014WL023865 Laxman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630307 Lakshman BANK OF BARODA(606985)
329 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24070620230304240 07/06/2023 Aayta Ram Nag 3311014WL023865 Aayta Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630226 Aayta Ram Nag BANK OF BARODA(606985)
330 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24070620230304239 07/06/2023 Sonadai 3311014WL023865 Sonadai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436630277 Sonadai BANK OF BARODA(606985)
SubTotal 364650 364650
331 Darbha CH-11-014-028-001/197-A
(KOLENG) 		3311014000NRG24070620230304584 07/06/2023 Banshig 3311014WL023893 Banshig 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3436630382 Bansingh Baghel BANK OF BARODA(606985)
332 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24070620230303500 07/06/2023 Bharti Bais 3311014WL023777 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3436630007 Bharti Bais BANK OF BARODA(606985)
333 Darbha CH-11-014-028-001/64
(KOLENG) 		3311014000NRG24070620230304629 07/06/2023 Mannu Ram Nag 3311014WL023895 Mannu Ram Nag 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3436630383 MANNURAM NAG SO ARTIK NAG BANK OF BARODA(606985)
SubTotal 4641 4641
334 Darbha CH-11-014-010-002/909
(Chhindawada 3) 		3311014000NRG24070620230304270 07/06/2023 Sadhu 3311014WL023870 Sadhu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630363 SADHU NAG BANK OF BARODA(606985)
335 Darbha CH-11-014-013-001/108
(CHIDPAL) 		3311014000NRG24070620230304672 07/06/2023 palo 3311014WL023904 palo 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436630133 Palo BANK OF BARODA(606985)
336 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24070620230304674 07/06/2023 Budri Kunjami 3311014WL023904 Budri Kunjami 00045 BARB0TIRATH 1105 1105 Processed 15/07/2023 3436630183 Mrs. BUDRI BOSE CHHATTISGARH GRAMIN BANK(607214)
337 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24070620230304673 07/06/2023 Sukada 3311014WL023904 Sukada 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436630075 SUKDO KANJAMI BANK OF BARODA(606985)
338 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24070620230304665 07/06/2023 Bijo 3311014WL023902 Bijo 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629897 BIJO KASHYAP BANK OF BARODA(606985)
339 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24070620230304667 07/06/2023 nandni kawashi 3311014WL023902 nandni kawashi 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630191 NANDNI WOMANI BANK OF BARODA(606985)
340 Darbha CH-11-014-013-001/145
(CHIDPAL) 		3311014000NRG24070620230304670 07/06/2023 Manda 3311014WL023903 Manda 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630089 MADDA KADIMA BANK OF BARODA(606985)
341 Darbha CH-11-014-013-001/155
(CHIDPAL) 		3311014000NRG24070620230304662 07/06/2023 Daymati 3311014WL023901 Daymati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630146 DAYMATI MAURYA WO SAMNATH BANK OF BARODA(606985)
342 Darbha CH-11-014-013-001/16
(CHIDPAL) 		3311014000NRG24060620230301491 07/06/2023 SONMATI 3311014WL023572 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630034 SONMATI WO AAYTU BANK OF BARODA(606985)
343 Darbha CH-11-014-013-001/8
(CHIDPAL) 		3311014000NRG24070620230304668 07/06/2023 somaru 3311014WL023902 somaru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629961 Mr. SOMARU KOVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
344 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24060620230298935 07/06/2023 Mangal Singh Poyam 3311014WL023351 Mangal Singh Poyam 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436629995 MANGAL SINGH POYAM BANK OF BARODA(606985)
345 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24060620230298934 07/06/2023 Mangal Singh Poyam 3311014WL023351 Mangal Singh Poyam 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436629996 MANGAL SINGH POYAM BANK OF BARODA(606985)
346 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24060620230298933 07/06/2023 Mangal Singh Poyam 3311014WL023351 Mangal Singh Poyam 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436629997 MANGAL SINGH POYAM BANK OF BARODA(606985)
347 Darbha CH-11-014-022-001/10-A
(KAMANAR) 		3311014000NRG24070620230305005 07/06/2023 mangli 3311014WL023926 mangli 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629948 MANGLI W/O JAYRAM BANK OF BARODA(606985)
348 Darbha CH-11-014-022-001/120
(KAMANAR) 		3311014000NRG24070620230305022 07/06/2023 suresh kumar 3311014WL023929 suresh kumar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630044 Suresh Kumar BANK OF BARODA(606985)
349 Darbha CH-11-014-022-001/13
(KAMANAR) 		3311014000NRG24070620230305100 07/06/2023 Jaydev 3311014WL023936 Jaydev 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629960 Mr. JAYDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
350 Darbha CH-11-014-022-001/18
(KAMANAR) 		3311014000NRG24070620230305010 07/06/2023 Lalita 3311014WL023927 Lalita 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630018 Lalita BANK OF BARODA(606985)
351 Darbha CH-11-014-022-001/18
(KAMANAR) 		3311014000NRG24070620230305008 07/06/2023 padma 3311014WL023927 padma 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629920 SUKDAS S/O SAHADEV BANK OF BARODA(606985)
352 Darbha CH-11-014-022-001/18
(KAMANAR) 		3311014000NRG24070620230305009 07/06/2023 Santhosh 3311014WL023927 Santhosh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630201 Santhosh BANK OF BARODA(606985)
353 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24070620230305058 07/06/2023 kamalvati 3311014WL023931 kamalvati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629968 KAMAL W/O MURAH BANK OF BARODA(606985)
354 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24070620230305059 07/06/2023 RAMNATH 3311014WL023931 RAMNATH 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629990 Ramnath BANK OF BARODA(606985)
355 Darbha CH-11-014-022-001/296
(KAMANAR) 		3311014000NRG24070620230305006 07/06/2023 dashrth 3311014WL023926 dashrth 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629956 DASRATH S/O MANGTU BANK OF BARODA(606985)
356 Darbha CH-11-014-022-001/296
(KAMANAR) 		3311014000NRG24070620230305061 07/06/2023 sudari 3311014WL023932 sudari 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629955 SUDHRI W/O DASTATH BANK OF BARODA(606985)
357 Darbha CH-11-014-022-001/3
(KAMANAR) 		3311014000NRG24070620230305101 07/06/2023 BAISHAKU 3311014WL023936 BAISHAKU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629919 BAISAKHU S/O RAMU BANK OF BARODA(606985)
358 Darbha CH-11-014-022-001/31
(KAMANAR) 		3311014000NRG24070620230305060 07/06/2023 Mangtu 3311014WL023931 Mangtu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630096 MANGTURAM BAGHEL BANK OF BARODA(606985)
359 Darbha CH-11-014-022-001/336
(KAMANAR) 		3311014000NRG24070620230305068 07/06/2023 fhulsingh 3311014WL023934 fhulsingh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629986 PHULSINGH S/O BHUSA BANK OF BARODA(606985)
360 Darbha CH-11-014-022-001/348
(KAMANAR) 		3311014000NRG24070620230305062 07/06/2023 GOVIND 3311014WL023932 GOVIND 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629957 GOVIND NAG S/O AASMAN RAM NAG BANK OF BARODA(606985)
361 Darbha CH-11-014-022-001/348
(KAMANAR) 		3311014000NRG24070620230305063 07/06/2023 SONA 3311014WL023932 SONA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629915 SONA W/O GOVIND BANK OF BARODA(606985)
362 Darbha CH-11-014-022-001/363
(KAMANAR) 		3311014000NRG24070620230305069 07/06/2023 Lakhmi 3311014WL023934 Lakhmi 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629914 LAKHMI W/O LACHINDER BANK OF BARODA(606985)
363 Darbha CH-11-014-022-001/41-A
(KAMANAR) 		3311014000NRG24070620230305007 07/06/2023 Chaitu 3311014WL023926 Chaitu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629946 CHAITU S/O ASHMAN BANK OF BARODA(606985)
364 Darbha CH-11-014-022-001/558
(KAMANAR) 		3311014000NRG24070620230305024 07/06/2023 Sukuldhar 3311014WL023929 Sukuldhar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630186 SUKLADHAR NAG SO PARDESHI NAG BANK OF BARODA(606985)
365 Darbha CH-11-014-022-001/65
(KAMANAR) 		3311014000NRG24070620230305025 07/06/2023 MANBATI 3311014WL023929 MANBATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629954 MANBATTI BANK OF BARODA(606985)
366 Darbha CH-11-014-024-003/62
(KELAUR-) 		3311014000NRG24070620230304638 07/06/2023 KOSI 3311014WL023897 KOSI 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3436630110 KUSU KOYA BANK OF BARODA(606985)
367 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24070620230304502 07/06/2023 Laxman Ram Nag 3311014WL023885 Laxman Ram Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630080 LAXMAN NAG SOLAKHMARAM BANK OF BARODA(606985)
368 Darbha CH-11-014-028-001/198
(KOLENG) 		3311014000NRG24070620230304627 07/06/2023 Sumani Nag 3311014WL023895 Sumani Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629984 SUMANI KASHYAP DOLAKHU BANK OF BARODA(606985)
369 Darbha CH-11-014-028-001/410
(KOLENG) 		3311014000NRG24070620230304460 07/06/2023 Pandu Kawasi 3311014WL023882 Pandu Kawasi 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436630066 PANDU BANK OF BARODA(606985)
370 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24070620230305012 07/06/2023 Cheragi 3311014WL023928 Cheragi 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436630081 CHERNGI WO RAMSINGH BANK OF BARODA(606985)
371 Darbha CH-11-014-030-002/138
(KOYENAR-) 		3311014000NRG24070620230305013 07/06/2023 Budari 3311014WL023928 Budari 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436630083 BUDHARI WO LAIKHAN BANK OF BARODA(606985)
372 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24070620230304542 07/06/2023 Lalit Kumar 3311014WL023891 Lalit Kumar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630126 LALIT UNION BANK OF INDIA(508500)
373 Darbha CH-11-014-030-002/45
(KOYENAR-) 		3311014000NRG24070620230304544 07/06/2023 jayman 3311014WL023891 jayman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629987 JAYMAN BAGHEL SO SUMINT BAGHEL BANK OF BARODA(606985)
374 Darbha CH-11-014-032-001/120
(LENDRA) 		3311014000NRG24070620230304137 07/06/2023 kamla 3311014WL023850 kamla 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436629965 Kamla BANK OF BARODA(606985)
375 Darbha CH-11-014-032-001/121
(LENDRA) 		3311014000NRG24070620230304138 07/06/2023 muna 3311014WL023850 muna 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436629928 MUNNA WO NINI RAM BANK OF BARODA(606985)
376 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24070620230304139 07/06/2023 Kuldhar 3311014WL023850 Kuldhar 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630181 Mr. KULDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
377 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24070620230304141 07/06/2023 FHULOO 3311014WL023850 FHULOO 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630088 FHOLO MAYARAM BANK OF BARODA(606985)
378 Darbha CH-11-014-032-001/399
(LENDRA) 		3311014000NRG24070620230304142 07/06/2023 lakhan 3311014WL023850 lakhan 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630040 LAKHAN KASHYAP SO ASHARAM BANK OF BARODA(606985)
379 Darbha CH-11-014-032-001/497
(LENDRA) 		3311014000NRG24070620230304145 07/06/2023 TULAVATI 3311014WL023850 TULAVATI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630199 TULAVATI KASHYAP WO SURESH KASHYAP BANK OF BARODA(606985)
380 Darbha CH-11-014-032-001/559
(LENDRA) 		3311014000NRG24070620230304147 07/06/2023 BANSHI 3311014WL023850 BANSHI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630087 BANSHI WO GANGA BANK OF BARODA(606985)
381 Darbha CH-11-014-037-001/397
(MAWALIPADAR-2) 		3311014000NRG24070620230306501 07/06/2023 Bucha 3311014WL024049 Bucha 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629991 BUCHHA RAM PUNJAB NATIONAL BANK(508568)
382 Darbha CH-11-014-037-001/397
(MAWALIPADAR-2) 		3311014000NRG24070620230306502 07/06/2023 jhitri 3311014WL024049 jhitri 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630030 JHITRI W/O SUKMAN BANK OF BARODA(606985)
383 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24070620230304515 07/06/2023 fhulmati 3311014WL023886 fhulmati 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436630004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Darbha CH-11-014-037-002/395
(MAWALIPADAR-2) 		3311014000NRG24070620230306503 07/06/2023 GONCHA 3311014WL024049 GONCHA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629967 GONCHA S/O AMASU BANK OF BARODA(606985)
385 Darbha CH-11-014-037-002/395
(MAWALIPADAR-2) 		3311014000NRG24070620230306506 07/06/2023 Mohan Singh 3311014WL024049 Mohan Singh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630200 Mohan Singh BANK OF BARODA(606985)
386 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24070620230306508 07/06/2023 JAMNA 3311014WL024049 JAMNA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630190 JAMNA W/O SONU BANK OF BARODA(606985)
387 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24070620230306507 07/06/2023 rambati 3311014WL024049 rambati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629950 RAMBATTI NAG WOSAMLURAM NAG BANK OF BARODA(606985)
388 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24070620230306509 07/06/2023 SAMLU 3311014WL024049 SAMLU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630032 MR SAMLU RAM NAG STATE BANK OF INDIA(508548)
389 Darbha CH-11-014-037-002/400
(MAWALIPADAR-2) 		3311014000NRG24070620230306510 07/06/2023 Shanti Nag 3311014WL024049 Shanti Nag 00045 BARB0TIRATH 1547 1547 Processed 15/07/2023 3436630169 Ms. SHANTI NAG INDIAN BANK(607105)
390 Darbha CH-11-014-037-002/403
(MAWALIPADAR-2) 		3311014000NRG24070620230306511 07/06/2023 mangaldai 3311014WL024049 mangaldai 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630093 MANGALDAI W/O SUKRU BANK OF BARODA(606985)
391 Darbha CH-11-014-037-002/421
(MAWALIPADAR-2) 		3311014000NRG24070620230304433 07/06/2023 mansingh 3311014WL023879 mansingh 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436630005 MAN SINGH UCO BANK(607066)
392 Darbha CH-11-014-037-002/421
(MAWALIPADAR-2) 		3311014000NRG24070620230304434 07/06/2023 Sahadei 3311014WL023879 Sahadei 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436630035 Sahadei BANK OF BARODA(606985)
393 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24070620230304516 07/06/2023 SOMARU 3311014WL023886 SOMARU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629906 SOMARU S/O CHAMRU BANK OF BARODA(606985)
394 Darbha CH-11-014-037-005/109
(Mawlipadar 2) 		3311014000NRG24070620230304517 07/06/2023 MUNNE 3311014WL023886 MUNNE 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629952 MUNNI W/O BHURSU BANK OF BARODA(606985)
395 Darbha CH-11-014-037-005/305
(Mawlipadar 2) 		3311014000NRG24070620230304529 07/06/2023 dalsay 3311014WL023888 dalsay 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629901 DALSAY GORIYA BANK OF BARODA(606985)
396 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24070620230304519 07/06/2023 Jugbati 3311014WL023886 Jugbati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629988 JUGBATI NAG WO BUDRUNAG BANK OF BARODA(606985)
397 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24070620230304518 07/06/2023 sukladai 3311014WL023886 sukladai 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629908 SUKALDAI W/O BALRAM BANK OF BARODA(606985)
398 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24070620230304522 07/06/2023 KUMARI FULMATI 3311014WL023886 KUMARI FULMATI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630141 KUAMRI FULMATI BANK OF BARODA(606985)
399 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24070620230304521 07/06/2023 NEELAVATI 3311014WL023886 NEELAVATI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630143 NEELAVATI WO JAYPAL NAG BANK OF BARODA(606985)
400 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24070620230304520 07/06/2023 SOMARI 3311014WL023886 SOMARI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630142 SOMARI NAG WO JAPAL NAG BANK OF BARODA(606985)
401 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24070620230304533 07/06/2023 gopal 3311014WL023888 gopal 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630136 GOPAL SO LAXMAN BANK OF BARODA(606985)
402 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24070620230304530 07/06/2023 laxmad 3311014WL023888 laxmad 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629899 LAXMAN S/O SUKHDEV BANK OF BARODA(606985)
403 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24070620230304532 07/06/2023 sukman 3311014WL023888 sukman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630134 SUKMAN SOLAXMAN BANK OF BARODA(606985)
404 Darbha CH-11-014-037-005/401
(MAWALIPADAR-2) 		3311014000NRG24070620230306513 07/06/2023 dashrth 3311014WL024049 dashrth 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629963 DASRATH S/O DASMU BANK OF BARODA(606985)
405 Darbha CH-11-014-037-005/403
(MAWALIPADAR-2) 		3311014000NRG24070620230306514 07/06/2023 sonaru 3311014WL024049 sonaru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629970 SUDAR W/O SONARU BANK OF BARODA(606985)
406 Darbha CH-11-014-037-005/403
(MAWALIPADAR-2) 		3311014000NRG24070620230306515 07/06/2023 sukru 3311014WL024049 sukru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629992 Sukru Nag BANK OF BARODA(606985)
407 Darbha CH-11-014-037-005/413
(MAWALIPADAR-2) 		3311014000NRG24070620230306518 07/06/2023 bhusad 3311014WL024049 bhusad 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630031 Bhushan BANK OF BARODA(606985)
408 Darbha CH-11-014-037-005/422
(MAWALIPADAR-2) 		3311014000NRG24070620230304435 07/06/2023 Lakhma 3311014WL023879 Lakhma 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436629930 LAKHMA S/O BUDHRAM BANK OF BARODA(606985)
409 Darbha CH-11-014-037-005/422
(MAWALIPADAR-2) 		3311014000NRG24070620230304436 07/06/2023 Subo 3311014WL023879 Subo 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436629923 SUBO W/O LAKHAMA BANK OF BARODA(606985)
410 Darbha CH-11-014-037-005/430
(MAWALIPADAR-2) 		3311014000NRG24070620230304437 07/06/2023 GAGRU 3311014WL023879 GAGRU 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436629927 GAGRU S/O SUKALU BANK OF BARODA(606985)
411 Darbha CH-11-014-037-005/430
(MAWALIPADAR-2) 		3311014000NRG24070620230304438 07/06/2023 SHANTI 3311014WL023879 SHANTI 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436629922 SHANTI W/O GAGRU BANK OF BARODA(606985)
412 Darbha CH-11-014-037-005/44
(MAWALIPADAR-2) 		3311014000NRG24070620230304541 07/06/2023 Lakhmi Kashyap 3311014WL023890 Lakhmi Kashyap 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436630026 LAKHMI WO DAUD BANK OF BARODA(606985)
413 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24070620230304534 07/06/2023 Aasman 3311014WL023888 Aasman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630138 Aasman BANK OF BARODA(606985)
414 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24070620230304535 07/06/2023 LACHHO BAGHEL 3311014WL023888 LACHHO BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630135 LACHHO BAGHEL WOAASMAN BAGHEL BANK OF BARODA(606985)
415 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24070620230306520 07/06/2023 Tulsa 3311014WL024049 Tulsa 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436629907 TULSA W/O SAMANDU BANK OF BARODA(606985)
416 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24070620230304539 07/06/2023 Daymati 3311014WL023889 Daymati 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436630180 DAYMATI WO MANBADH BANK OF BARODA(606985)
417 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24070620230304524 07/06/2023 GORI 3311014WL023886 GORI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629905 GORI W/O DASRATH BANK OF BARODA(606985)
418 Darbha CH-11-014-037-008/161
(Mawlipadar 2) 		3311014000NRG24070620230304525 07/06/2023 MANBATI 3311014WL023886 MANBATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630003 MANBATI W/O LAKHMU BANK OF BARODA(606985)
419 Darbha CH-11-014-037-008/171
(Mawlipadar 2) 		3311014000NRG24070620230304540 07/06/2023 KUMAR NAG 3311014WL023889 KUMAR NAG 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436630152 KUMAR NAG SO ADIRAM BANK OF BARODA(606985)
420 Darbha CH-11-014-037-008/363
(Mawlipadar 2) 		3311014000NRG24070620230304536 07/06/2023 chaiti 3311014WL023888 chaiti 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630137 CHAITI WO LATE JALAN BANK OF BARODA(606985)
421 Darbha CH-11-014-037-008/364
(Mawlipadar 2) 		3311014000NRG24070620230304537 07/06/2023 DHANIRAM 3311014WL023888 DHANIRAM 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629898 DHANIRAM NAG BANK OF BARODA(606985)
422 Darbha CH-11-014-037-008/364
(Mawlipadar 2) 		3311014000NRG24070620230304538 07/06/2023 Mahashware 3311014WL023888 Mahashware 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630127 MAHESWARI NAG WO DHANI RAM NAG BANK OF BARODA(606985)
423 Darbha CH-11-014-041-001/158
(NEGANAR) 		3311014000NRG24060620230301492 07/06/2023 SUKRU 3311014WL023572 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629911 SUKRU S/O BANDA BANK OF BARODA(606985)
424 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG24060620230301523 07/06/2023 Ludaru 3311014WL023579 Ludaru 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436629913 LUDRU S/O MANGDU BANK OF BARODA(606985)
425 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG24060620230301525 07/06/2023 Manoj 3311014WL023579 Manoj 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436630033 MANOJ SO BUDRU KASHYAP BANK OF BARODA(606985)
426 Darbha CH-11-014-041-001/227
(NEGANAR) 		3311014000NRG24060620230301493 07/06/2023 Malti Kawasi 3311014WL023572 Malti Kawasi 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436630193 Malti Kawasi BANK OF BARODA(606985)
427 Darbha CH-11-014-041-001/302
(NEGANAR) 		3311014000NRG24060620230301495 07/06/2023 SUKHMATI 3311014WL023572 SUKHMATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629926 SUKHMATI W/O MANGLURAM BANK OF BARODA(606985)
428 Darbha CH-11-014-041-002/119-C
(NEGANAR) 		3311014000NRG24060620230301496 07/06/2023 Budru Ram Kashyap 3311014WL023572 Budru Ram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436629918 BUDRU S/O MANGLDAS BANK OF BARODA(606985)
429 Darbha CH-11-014-041-002/12
(NEGANAR) 		3311014000NRG24060620230301503 07/06/2023 SAMPAT 3311014WL023575 SAMPAT 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436629909 SAMPAT S/O NADGU BANK OF BARODA(606985)
430 Darbha CH-11-014-041-002/12
(NEGANAR) 		3311014000NRG24060620230301504 07/06/2023 SONO 3311014WL023575 SONO 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436629917 SONO W/O SAMPT BANK OF BARODA(606985)
431 Darbha CH-11-014-041-002/134
(NEGANAR) 		3311014000NRG24060620230301505 07/06/2023 jhunki 3311014WL023575 jhunki 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3436629903 SMT JUNKI W/O L. PYARILAL BANK OF BARODA(606985)
432 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24060620230301516 07/06/2023 CHAITAN 3311014WL023577 CHAITAN 00045 BARB0TIRATH 884 884 Rejected 14/07/2023 3436629921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 118677 118677
433 Darbha CH-11-014-028-001/15
(KOLENG) 		3311014000NRG24070620230304500 07/06/2023 Dalpat Nag 3311014WL023885 Dalpat Nag 00089 CBIN0280807 1547 1547 Processed 14/07/2023 3436630079 Ms. DALPAT BUDHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
434 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24070620230304011 07/06/2023 MASE 3311014WL023831 MASE 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630139 MASE BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Darbha CH-11-014-004-004/245
(BISPUR-) 		3311014000NRG24070620230304041 07/06/2023 suko 3311014WL023837 suko 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630202 Mr. SUKKO S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
436 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24070620230306420 07/06/2023 CHAMRU 3311014WL024042 CHAMRU 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630076 Mr. CHAMRU RAM KUNJAM S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
437 Darbha CH-11-014-008-005/410
(Chandragiri 2) 		3311014000NRG24070620230307458 07/06/2023 CHAITI 3311014WL024188 CHAITI 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3436629999 Chaiti Bai Madvi BANK OF BARODA(606985)
438 Darbha CH-11-014-010-002/107
(CHHINDAWADA) 		3311014000NRG24070620230304163 07/06/2023 Buday 3311014WL023855 Buday 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629934 Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
439 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24070620230304043 07/06/2023 ASMATI 3311014WL023838 ASMATI 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630095 Mrs. ASMATI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
440 Darbha CH-11-014-010-002/137-A
(CHHINDAWADA) 		3311014000NRG24070620230304164 07/06/2023 DAYO 3311014WL023855 DAYO 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630204 Mrs. DAYO W/O GUDDIRAM G CHHATTISGARH GRAMIN BANK(607214)
441 Darbha CH-11-014-010-002/140-A
(CHHINDAWADA) 		3311014000NRG24070620230304074 07/06/2023 Sukhram 3311014WL023843 Sukhram 00093 CRGB0001108 1105 1105 Processed 15/07/2023 3436629939 Mr. SUKHRAM CHAITN CHHATTISGARH GRAMIN BANK(607214)
442 Darbha CH-11-014-010-002/141-A
(CHHINDAWADA) 		3311014000NRG24070620230304166 07/06/2023 CHANI 3311014WL023857 CHANI 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630039 Mrs. CHANI W/O SONARU CHHATTISGARH GRAMIN BANK(607214)
443 Darbha CH-11-014-010-002/150-A
(CHHINDAWADA) 		3311014000NRG24070620230304172 07/06/2023 chergi 3311014WL023858 chergi 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630092 Mrs. CHERNGI W/O SAMSUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
444 Darbha CH-11-014-010-002/1644
(CHHINDAWADA) 		3311014000NRG24070620230304122 07/06/2023 savitri 3311014WL023849 savitri 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630023 Savitri Bais BANK OF BARODA(606985)
445 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24070620230304263 07/06/2023 DAYMATI 3311014WL023870 DAYMATI 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629941 Mrs. DAYMATI NAG CHHATTISGARH GRAMIN BANK(607214)
446 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24070620230304487 07/06/2023 Dundul Nag 3311014WL023884 Dundul Nag 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630148 Mr. DUNDUL NAG CHHATTISGARH GRAMIN BANK(607214)
447 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24070620230304488 07/06/2023 Sunita Nag 3311014WL023884 Sunita Nag 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630149 Miss. SUNEETA NAG CHHATTISGARH GRAMIN BANK(607214)
448 Darbha CH-11-014-010-002/187
(CHHINDAWADA) 		3311014000NRG24070620230304175 07/06/2023 SONMANI 3311014WL023858 SONMANI 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629932 Mrs. SONMATI NAG W/O SUKHDEB NAG CHHATTISGARH GRAMIN BANK(607214)
449 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24070620230304489 07/06/2023 savitari 3311014WL023884 savitari 00093 CRGB0001108 442 442 Processed 15/07/2023 3436629969 Mrs. SAVITRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
450 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24070620230304192 07/06/2023 subari 3311014WL023860 subari 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629938 Mrs. SUBRI BAGHEL SUKALU CHHATTISGARH GRAMIN BANK(607214)
451 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24070620230304191 07/06/2023 Sukalu 3311014WL023860 Sukalu 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629933 Mr. SUKALU RAM BAGHEL S/O KERU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
452 Darbha CH-11-014-010-002/197
(CHHINDAWADA) 		3311014000NRG24070620230304177 07/06/2023 Hadin 3311014WL023858 Hadin 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629949 Mrs. HADIN WO JAYRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
453 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24070620230304072 07/06/2023 mangatu 3311014WL023842 mangatu 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630082 Mr. MANGTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
454 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24070620230304193 07/06/2023 Ramnath baghel 3311014WL023860 Ramnath baghel 00093 CRGB0001108 1105 1105 Processed 15/07/2023 3436630002 Mr. RAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
455 Darbha CH-11-014-010-002/224
(CHHINDAWADA) 		3311014000NRG24070620230304046 07/06/2023 Sonadhar 3311014WL023838 Sonadhar 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630206 Mr. SONADHAR /CHANURAM NAG CHHATTISGARH GRAMIN BANK(607214)
456 Darbha CH-11-014-010-002/231
(CHHINDAWADA) 		3311014000NRG24070620230304126 07/06/2023 Mahadev 3311014WL023849 Mahadev 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630205 Mr. MAHADEV NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
457 Darbha CH-11-014-010-002/280
(CHHINDAWADA) 		3311014000NRG24070620230304150 07/06/2023 ram laikhan 3311014WL023851 ram laikhan 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630091 Mr. RAMLAIKHAN S/O LAKHSHMAN CHHATTISGARH GRAMIN BANK(607214)
458 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24070620230304230 07/06/2023 jagannath 3311014WL023864 jagannath 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629978 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
459 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24070620230304076 07/06/2023 Sahadev 3311014WL023843 Sahadev 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629937 Mr. SAHADEV / AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
460 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24070620230304077 07/06/2023 Sukhdai 3311014WL023843 Sukhdai 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629943 Mrs. SUKDAI W/O SAHADEV M CHHATTISGARH GRAMIN BANK(607214)
461 Darbha CH-11-014-010-002/48
(CHHINDAWADA) 		3311014000NRG24070620230304129 07/06/2023 Arjun 3311014WL023849 Arjun 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436629959 Mr. ARJUN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
462 Darbha CH-11-014-010-002/48
(CHHINDAWADA) 		3311014000NRG24070620230304128 07/06/2023 rambati 3311014WL023849 rambati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629958 Mrs. RAMWATI W/O ARJUN NAG CHHATTISGARH GRAMIN BANK(607214)
463 Darbha CH-11-014-010-002/53
(CHHINDAWADA) 		3311014000NRG24070620230304130 07/06/2023 GHAGNU 3311014WL023849 GHAGNU 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629947 Mr. FAGANU NAG CHHATTISGARH GRAMIN BANK(607214)
464 Darbha CH-11-014-010-002/55-A
(CHHINDAWADA) 		3311014000NRG24070620230304131 07/06/2023 bode 3311014WL023849 bode 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629940 Mrs. BODE W/O CHUNDU CHHATTISGARH GRAMIN BANK(607214)
465 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24070620230304132 07/06/2023 Mahadev 3311014WL023849 Mahadev 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629945 Mr. MAHADEV NAG SAJU CHHATTISGARH GRAMIN BANK(607214)
466 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24070620230304133 07/06/2023 samalbati 3311014WL023849 samalbati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629944 Mrs. SAMAL BATI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
467 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24070620230304134 07/06/2023 rajuram 3311014WL023849 rajuram 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630147 Mr. RAJU RAM VAISYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
468 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24070620230304246 07/06/2023 LAKHMU RAM BAGHEL 3311014WL023867 LAKHMU RAM BAGHEL 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630074 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
469 Darbha CH-11-014-010-002/701-A
(CHHINDAWADA) 		3311014000NRG24070620230304494 07/06/2023 mansing 3311014WL023884 mansing 00093 CRGB0001108 442 442 Processed 15/07/2023 3436629951 Mr. MANSING BOGI CHHATTISGARH GRAMIN BANK(607214)
470 Darbha CH-11-014-010-002/71
(CHHINDAWADA) 		3311014000NRG24070620230304136 07/06/2023 LAKSHMNI BAIS 3311014WL023849 LAKSHMNI BAIS 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629998 Mrs. LAKSHMNI BAIS CHHATTISGARH GRAMIN BANK(607214)
471 Darbha CH-11-014-010-002/777-A
(Chhindawada 3) 		3311014000NRG24070620230304256 07/06/2023 budaye 3311014WL023868 budaye 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629942 Mrs. BUDAYA W/O SAMU CHHATTISGARH GRAMIN BANK(607214)
472 Darbha CH-11-014-010-002/928
(CHHINDAWADA) 		3311014000NRG24070620230304497 07/06/2023 Devli 3311014WL023884 Devli 00093 CRGB0001108 663 663 Processed 15/07/2023 3436630094 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
473 Darbha CH-11-014-010-005/278-A
(CHHINDAWADA) 		3311014000NRG24060620230301569 07/06/2023 Mahagu 3311014WL023584 Mahagu 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630000 Mr. MAHANGU PANDU CHHATTISGARH GRAMIN BANK(607214)
474 Darbha CH-11-014-010-005/310
(CHHINDAWADA) 		3311014000NRG24060620230301596 07/06/2023 Padam singh 3311014WL023589 Padam singh 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436629966 PADAM SINGH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Darbha CH-11-014-010-005/499
(CHHINDAWADA) 		3311014000NRG24060620230301598 07/06/2023 LAKHMI 3311014WL023589 LAKHMI 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630140 Mrs. LAKHMI HIRMA CHHATTISGARH GRAMIN BANK(607214)
476 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24070620230304666 07/06/2023 Maniram 3311014WL023902 Maniram 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629929 Mr. MANI RAM CHHATTISGARH GRAMIN BANK(607214)
477 Darbha CH-11-014-013-001/53-A
(CHIDPAL) 		3311014000NRG24070620230304663 07/06/2023 Harish 3311014WL023901 Harish 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630189 Master HARISH S/O JOGA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
478 Darbha CH-11-014-013-001/8
(CHIDPAL) 		3311014000NRG24070620230304669 07/06/2023 Somari 3311014WL023902 Somari 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629962 Mrs. somari poyami W/o Somaru CHHATTISGARH GRAMIN BANK(607214)
479 Darbha CH-11-014-024-003/225
(KELAUR-) 		3311014000NRG24070620230304656 07/06/2023 Jayram 3311014WL023900 Jayram 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629931 Mr. JAYRAM NAG CHHATTISGARH GRAMIN BANK(607214)
480 Darbha CH-11-014-024-003/256
(KELAUR-) 		3311014000NRG24070620230304658 07/06/2023 Umesh 3311014WL023900 Umesh 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630234 Miss. UMESH KUMAR S/O LACHHIN NATH CHHATTISGARH GRAMIN BANK(607214)
481 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24070620230303497 07/06/2023 Balmati 3311014WL023777 Balmati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630024 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
482 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24070620230303498 07/06/2023 Jaimani 3311014WL023777 Jaimani 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630182 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
483 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304012 07/06/2023 motali 3311014WL023832 motali 00093 CRGB0001108 442 442 Processed 14/07/2023 3436629953 Motli Mandavi BANK OF BARODA(606985)
484 Darbha CH-11-014-038-002/3
(NEELEGONDI BODENAR) 		3311014000NRG24070620230304481 07/06/2023 Palo 3311014WL023883 Palo 00093 CRGB0001108 442 442 Processed 15/07/2023 3436630077 Mrs. PAALO W/O KOSA CHHATTISGARH GRAMIN BANK(607214)
485 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24070620230306121 07/06/2023 sukri 3311014WL024024 sukri 00093 CRGB0001108 221 221 Processed 14/07/2023 3436630090 MRS SUKARI NAG STATE BANK OF INDIA(508548)
486 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24070620230304736 07/06/2023 Kumma Kovasi 3311014WL023910 Kumma Kovasi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436629985 KUMMA KOVASI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24070620230304787 07/06/2023 DEVLI 3311014WL023912 DEVLI 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436629980 Devli Kavasi BANK OF BARODA(606985)
488 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24070620230304789 07/06/2023 sukram 3311014WL023912 sukram 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436629964 SUKHARAM MANDAVI VARE BANK OF BARODA(606985)
489 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24060620230301750 07/06/2023 Baman sori 3311014WL023604 Baman sori 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630145 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
490 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014000NRG24060620230301417 07/06/2023 cani 3311014WL023560 cani 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629924 Mrs. CHANI W/O LAXMAN NAG CHHATTISGARH GRAMIN BANK(607214)
491 Darbha CH-11-014-059-001/247
(Kakalgur) 		3311014000NRG24060620230301444 07/06/2023 Hadme 3311014WL023564 Hadme 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630198 Hadme BANK OF BARODA(606985)
492 Darbha CH-11-014-059-001/380
(Kakalgur) 		3311014000NRG24060620230301423 07/06/2023 Bukali 3311014WL023560 Bukali 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630203 Mrs. BUKLI DINESH CHHATTISGARH GRAMIN BANK(607214)
493 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24070620230304197 07/06/2023 Manbati 3311014WL023861 Manbati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436629994 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
494 Darbha CH-11-014-071-001/1687
(Chhindawada 3) 		3311014000NRG24070620230304201 07/06/2023 Nande 3311014WL023862 Nande 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630025 Mrs. NANDE PANDRU CHHATTISGARH GRAMIN BANK(607214)
495 Darbha CH-11-014-071-001/1695
(Chhindawada 3) 		3311014000NRG24070620230304238 07/06/2023 Sonmati Kashyap 3311014WL023865 Sonmati Kashyap 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436630029 Sonmati Kashyap BANK OF BARODA(606985)
496 Darbha CH-11-014-071-001/6
(Chhindawada 3) 		3311014000NRG24070620230304271 07/06/2023 Budhram 3311014WL023870 Budhram 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3436630001 Mr. BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89726 89726
497 Darbha CH-11-014-018-001/115
(DILMILI) 		3311014000NRG24060620230298920 07/06/2023 Aayati 3311014WL023351 Aayati 00093 CRGB0001123 442 442 Processed 15/07/2023 3436630086 Ms. AYATI D/O SHRI KOYA CHHATTISGARH GRAMIN BANK(607214)
498 Darbha CH-11-014-018-001/115
(DILMILI) 		3311014000NRG24060620230298919 07/06/2023 Aayati 3311014WL023351 Aayati 00093 CRGB0001123 442 442 Processed 15/07/2023 3436630085 Ms. AYATI D/O SHRI KOYA CHHATTISGARH GRAMIN BANK(607214)
499 Darbha CH-11-014-018-001/115
(DILMILI) 		3311014000NRG24060620230298918 07/06/2023 Aayati 3311014WL023351 Aayati 00093 CRGB0001123 442 442 Processed 15/07/2023 3436630084 Ms. AYATI D/O SHRI KOYA CHHATTISGARH GRAMIN BANK(607214)
500 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298931 07/06/2023 Murdo 3311014WL023351 Murdo 00093 CRGB0001123 442 442 Processed 14/07/2023 3436629977 Mrs. MURADO VEKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
501 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298923 07/06/2023 Murdo 3311014WL023351 Murdo 00093 CRGB0001123 442 442 Processed 14/07/2023 3436629975 Mrs. MURADO VEKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
502 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298927 07/06/2023 Murdo 3311014WL023351 Murdo 00093 CRGB0001123 442 442 Processed 14/07/2023 3436629976 Mrs. MURADO VEKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
503 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298926 07/06/2023 Sukadi 3311014WL023351 Sukadi 00093 CRGB0001123 442 442 Processed 15/07/2023 3436629974 Mrs. SUKADI VEKKOE W/O HURRAA VEKKOE CHHATTISGARH GRAMIN BANK(607214)
504 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298922 07/06/2023 Sukadi 3311014WL023351 Sukadi 00093 CRGB0001123 442 442 Processed 15/07/2023 3436629972 Mrs. SUKADI VEKKOE W/O HURRAA VEKKOE CHHATTISGARH GRAMIN BANK(607214)
505 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24060620230298930 07/06/2023 Sukadi 3311014WL023351 Sukadi 00093 CRGB0001123 442 442 Processed 15/07/2023 3436629973 Mrs. SUKADI VEKKOE W/O HURRAA VEKKOE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
506 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG24060620230301731 07/06/2023 Budhu Ram Sodi 3311014WL023602 Budhu Ram Sodi 00093 CRGB0001210 1547 1547 Processed 15/07/2023 3436630144 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
507 Darbha CH-11-014-058-002/642
(Toynar) 		3311014000NRG24060620230301730 07/06/2023 Somudu Madvi 3311014WL023601 Somudu Madvi 00093 CRGB0001210 1547 1547 Processed 15/07/2023 3436630072 Mr. SOMDU S/O AAYTA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
508 Darbha CH-11-014-010-002/1691
(CHHINDAWADA) 		3311014000NRG24070620230304124 07/06/2023 SHIVRAM NAG 3311014WL023849 SHIVRAM NAG 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436630097 Mr. SHIVRAM NAG /BONGURAM CHHATTISGARH GRAMIN BANK(607214)
509 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24070620230304174 07/06/2023 gaddi 3311014WL023858 gaddi 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3436629936 Mr. GADDI S/O MOSU CHHATTISGARH GRAMIN BANK(607214)
510 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24070620230304266 07/06/2023 Chamru 3311014WL023870 Chamru 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436630078 Mr. CHAMARURAM NAG/SUKARA . CHHATTISGARH GRAMIN BANK(607214)
511 Darbha CH-11-014-010-002/836-A
(Chhindawada 3) 		3311014000NRG24070620230304269 07/06/2023 sondai 3311014WL023870 sondai 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436629989 SONADE BANK OF BARODA(606985)
512 Darbha CH-11-014-028-001/103-A
(KOLENG) 		3311014000NRG24070620230304449 07/06/2023 Saambati 3311014WL023881 Saambati 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436629979 Miss. SAAMBATI SAAMBATI CHHATTISGARH GRAMIN BANK(607214)
513 Darbha CH-11-014-028-001/426
(KOLENG) 		3311014000NRG24070620230304463 07/06/2023 Tulsi Ram Sodi 3311014WL023882 Tulsi Ram Sodi 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436630187 Mr. TULSI RAM SODI CHHATTISGARH GRAMIN BANK(607214)
514 Darbha CH-11-014-058-001/407
(Toynar) 		3311014000NRG24060620230301763 07/06/2023 Manglu markami 3311014WL023609 Manglu markami 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436630027 Mr. MANGLU MARKAMI CHHATTISGARH GRAMIN BANK(607214)
515 Darbha CH-11-014-058-001/421
(Toynar) 		3311014000NRG24070620230307464 07/06/2023 Aaytu 3311014WL024189 Aaytu 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436630028 Mr. AYATU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
516 Darbha CH-11-014-030-002/189
(KOYENAR-) 		3311014000NRG24070620230305015 07/06/2023 Sitaram 3311014WL023928 Sitaram 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3436629971 SITARAM NAG S/O TULSI RAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
517 Darbha CH-11-014-024-003/66
(KELAUR-) 		3311014000NRG24070620230304659 07/06/2023 Bhimchand nag 3311014WL023900 Bhimchand nag 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436629993 BHIMCHAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
518 Darbha CH-11-014-028-001/206
(KOLENG) 		3311014000NRG24070620230304585 07/06/2023 Sukri 3311014WL023893 Sukri 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436630019 MRS SUKRI BAGHEL STATE BANK OF INDIA(508548)
519 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24070620230305017 07/06/2023 Sarang 3311014WL023928 Sarang 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3436630184 Mr. SARANG BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4199 4199
520 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24070620230304575 07/06/2023 PRATIMA 3311014WL023893 PRATIMA 00415 SBIN0006215 1547 1547 Processed 14/07/2023 3436630073 PRATIMA SETHIYA D/O PRATAP SINGH SETHIYA BANK OF BARODA(606985)
SubTotal 1547 1547
521 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24070620230304616 07/06/2023 baldev 3311014WL023895 baldev 00415 SBIN0008119 1547 1547 Processed 14/07/2023 3436630098 BALDEV BAGHEL SO BUCHA BANK OF BARODA(606985)
522 Darbha CH-11-014-058-003/577
(Toynar) 		3311014000NRG24060620230301759 07/06/2023 chitu 3311014WL023607 chitu 00415 SBIN0008119 1547 1547 Processed 14/07/2023 3436630129 MR CHITU MARKAMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
523 Darbha CH-11-014-013-001/53-A
(CHIDPAL) 		3311014000NRG24070620230304664 07/06/2023 Aanjli 3311014WL023901 Aanjli 00462 UCBA0002579 1547 1547 Processed 14/07/2023 3436630188 Anjali BANK OF BARODA(606985)
SubTotal 1547 1547
524 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24070620230304623 07/06/2023 Lakhmi Nagesh 3311014WL023895 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 3436629896 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
525 Darbha CH-11-014-010-002/895-B
(CHHINDAWADA) 		3311014000NRG24070620230304496 07/06/2023 Dayaram Kashyap 3311014WL023884 Dayaram Kashyap 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436630006 DAYARAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
526 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24070620230305020 07/06/2023 Ayti 3311014WL023928 Ayti 00703 AIRP0000001 663 663 Processed 14/07/2023 3436630185 MRS AYTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 631839 631839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070623APB_FTO_149250 Axis bank UTIB0000710 JAGDALPUR 442
2 Darbha CH3311014_070623APB_FTO_149250 Axis bank UTIB0003926 PAKHNAR 1547
3 Darbha CH3311014_070623APB_FTO_149250 Bank of Baroda BARB0DILMIL DILMILI 17459
4 Darbha CH3311014_070623APB_FTO_149250 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 364650
5 Darbha CH3311014_070623APB_FTO_149250 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4641
6 Darbha CH3311014_070623APB_FTO_149250 Bank of Baroda BARB0TIRATH NEGANAR 4862
7 Darbha CH3311014_070623APB_FTO_149250 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 113815
8 Darbha CH3311014_070623APB_FTO_149250 Central Bank Of India CBIN0280807 JAGDALPUR 1547
9 Darbha CH3311014_070623APB_FTO_149250 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 89726
10 Darbha CH3311014_070623APB_FTO_149250 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3978
11 Darbha CH3311014_070623APB_FTO_149250 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3094
12 Darbha CH3311014_070623APB_FTO_149250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 8840
13 Darbha CH3311014_070623APB_FTO_149250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 1989
14 Darbha CH3311014_070623APB_FTO_149250 Punjab National Bank PUNB0761100 Dimrapal 1105
15 Darbha CH3311014_070623APB_FTO_149250 State Bank of India SBIN0005516 TOKAPAL 4199
16 Darbha CH3311014_070623APB_FTO_149250 State Bank of India SBIN0006215 ADAWAL 1547
17 Darbha CH3311014_070623APB_FTO_149250 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 3094
18 Darbha CH3311014_070623APB_FTO_149250 UCO Bank UCBA0002579 Jagdalpur 1547
19 Darbha CH3311014_070623APB_FTO_149250 Fino Payments Bank Ltd FINO0001001 sativali 1547
20 Darbha CH3311014_070623APB_FTO_149250 India Post Payments Bank IPOS0000001 JAGDALPUR 1547
21 Darbha CH3311014_070623APB_FTO_149250 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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