Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050923APB_FTO_258720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-002-001/225
(ALWA-) 		3311014000NRG24050920230466118 05/09/2023 Lachini 3311014WL042548 Lachini 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258902 LACHINI BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/225
(ALWA-) 		3311014000NRG24050920230466117 05/09/2023 Lachini 3311014WL042548 Lachini 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763258903 LACHINI BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24050920230466120 05/09/2023 Boti 3311014WL042548 Boti 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258888 BOTI RAM MANDAVI SO BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24050920230466122 05/09/2023 PAYKO 3311014WL042548 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258904 PAYKE BAGHEL WO LAKH BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24050920230466123 05/09/2023 Suko 3311014WL042548 Suko 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258905 SUKO KAVASI SO KOYA BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24050920230466125 05/09/2023 Suko 3311014WL042548 Suko 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258906 SUKO KAVASI SO KOYA BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/694-A
(ALWA-) 		3311014000NRG24050920230466127 05/09/2023 Madda 3311014WL042548 Madda 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763258889 MADDA SO SUKKO BANK OF BARODA(606985)
SubTotal 10608 10608
8 Darbha CH-11-014-002-001/331-A
(ALWA-) 		3311014000NRG24050920230466119 05/09/2023 Baman Mandavi 3311014WL042548 Baman Mandavi 00045 BARB0DORBHA 663 663 Processed 20/09/2023 5763258913 BAMN RAM MANDAVI SO BANK OF BARODA(606985)
9 Darbha CH-11-014-008-005/630
(Chandragiri) 		3311014000NRG24050920230465790 05/09/2023 TIGRI RAM KASHYAP 3311014WL042486 TIGRI RAM KASHYAP 00045 BARB0DORBHA 221 221 Processed 20/09/2023 5763258866 TINGRI RAM KASHYAP BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24050920230466383 05/09/2023 Mehatarin 3311014WL042626 Mehatarin 00045 BARB0DORBHA 221 221 Processed 20/09/2023 5763258872 MEHATARIN BANK OF BARODA(606985)
11 Darbha CH-11-014-010-005/106
(CHHINDAWADA) 		3311014000NRG24050920230466343 05/09/2023 jayram 3311014WL042618 jayram 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258860 JAYRAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24050920230466335 05/09/2023 Ritesh 3311014WL042616 Ritesh 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258870 RITESH KARMA BANK OF BARODA(606985)
13 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24050920230466336 05/09/2023 paro 3311014WL042616 paro 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258862 PARO NAG BANK OF BARODA(606985)
14 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24050920230466337 05/09/2023 Sambati 3311014WL042616 Sambati 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258861 SAMWATI NAG BANK OF BARODA(606985)
15 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24050920230466338 05/09/2023 Lakhma 3311014WL042616 Lakhma 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258921 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24050920230466346 05/09/2023 Hirai 3311014WL042618 Hirai 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258865 HIRAI BANK OF BARODA(606985)
17 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24050920230466344 05/09/2023 Samli Nag 3311014WL042618 Samli Nag 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258863 SAMLI NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-010-005/830
(CHHINDAWADA) 		3311014000NRG24050920230466348 05/09/2023 MAHAGU 3311014WL042618 MAHAGU 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258914 MAHANGU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24050920230466339 05/09/2023 Rukdhar 3311014WL042616 Rukdhar 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258871 RUKDHAR BANK OF BARODA(606985)
20 Darbha CH-11-014-041-001/178
(NEGANAR) 		3311014000NRG24050920230465806 05/09/2023 MANGLU 3311014WL042490 MANGLU 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258919 MANGALU MURIYA BANK OF BARODA(606985)
21 Darbha CH-11-014-041-001/236
(NEGANAR) 		3311014000NRG24050920230465811 05/09/2023 CHANDRABATI 3311014WL042490 CHANDRABATI 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258918 CHANDERVATI NETAM BANK OF BARODA(606985)
22 Darbha CH-11-014-041-001/249
(NEGANAR) 		3311014000NRG24050920230465812 05/09/2023 KAMLESH 3311014WL042490 KAMLESH 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258875 KAMLESH S O LACCHU BANK OF BARODA(606985)
23 Darbha CH-11-014-041-001/263
(NEGANAR) 		3311014000NRG24050920230465813 05/09/2023 METAR 3311014WL042490 METAR 00045 BARB0DORBHA 1105 1105 Processed 20/09/2023 5763258873 MEHTAR S O JAIRAM BANK OF BARODA(606985)
24 Darbha CH-11-014-041-002/99
(NEGANAR) 		3311014000NRG24040920230464384 05/09/2023 JAYTI 3311014WL042093 JAYTI 00045 BARB0DORBHA 1547 1547 Processed 20/09/2023 5763258910 JAYTI W O LAXMAN BANK OF BARODA(606985)
25 Darbha CH-11-014-041-002/99
(NEGANAR) 		3311014000NRG24040920230464383 05/09/2023 LAXMAN 3311014WL042093 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 20/09/2023 5763258920 LAXMAN KASHYAP BANK OF BARODA(606985)
26 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG24050920230465461 05/09/2023 LAKHME 3311014WL042379 LAKHME 00045 BARB0DORBHA 221 221 Processed 20/09/2023 5763258857 LAKHME KOWASI BANK OF BARODA(606985)
27 Darbha CH-11-014-045-003/252
(KATENAR-) 		3311014000NRG24050920230466152 05/09/2023 Ramchand 3311014WL042553 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 20/09/2023 5763258864 RAMCHAND BAGHEL BANK OF BARODA(606985)
28 Darbha CH-11-014-058-001/423
(Toynar) 		3311014000NRG24040920230464385 05/09/2023 Hidya 3311014WL042094 Hidya 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258922 HIDYA KAVASI BANK OF BARODA(606985)
29 Darbha CH-11-014-058-001/600
(Toynar) 		3311014000NRG24040920230464386 05/09/2023 madda 3311014WL042095 madda 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258923 MADDA MADKAMI BANK OF BARODA(606985)
30 Darbha CH-11-014-058-001/659
(Toynar) 		3311014000NRG24040920230464388 05/09/2023 Poje Poyami 3311014WL042097 Poje Poyami 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258858 POJE POYAMI BANK OF BARODA(606985)
31 Darbha CH-11-014-058-001/660
(Toynar) 		3311014000NRG24040920230464389 05/09/2023 Maddo Poyami 3311014WL042098 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258859 MADDO POYAMI BANK OF BARODA(606985)
32 Darbha CH-11-014-058-002/631
(Toynar) 		3311014000NRG24040920230464376 05/09/2023 Muka sodi 3311014WL042089 Muka sodi 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258912 Mr. MUKA SODI S/O JAGARA SORI SODI CHHATTISGARH GRAMIN BANK(607214)
33 Darbha CH-11-014-058-002/632
(Toynar) 		3311014000NRG24040920230464375 05/09/2023 Manglu Ram Kavasi 3311014WL042088 Manglu Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258868 MANGLU RAM KAVASI BANK OF BARODA(606985)
34 Darbha CH-11-014-058-002/633
(Toynar) 		3311014000NRG24040920230464374 05/09/2023 Somdi Sodi 3311014WL042087 Somdi Sodi 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258867 SOMDI SODI BANK OF BARODA(606985)
35 Darbha CH-11-014-058-002/635
(Toynar) 		3311014000NRG24040920230464387 05/09/2023 Sannu Mandavi 3311014WL042096 Sannu Mandavi 00045 BARB0DORBHA 2210 2210 Processed 20/09/2023 5763258869 Mr. SANNU MADAVI S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
36 Darbha CH-11-014-017-001/191
(Chitapur 2) 		3311014000NRG24050920230466371 05/09/2023 MANSAY 3311014WL042623 MANSAY 00045 BARB0TIRATH 1326 1326 Processed 20/09/2023 5763258925 MANSAY SO JUGDAR BANK OF BARODA(606985)
37 Darbha CH-11-014-037-002/285
(Mawlipadar 2) 		3311014000NRG24040920230464380 05/09/2023 LAKHAMU 3311014WL042092 LAKHAMU 00045 BARB0TIRATH 2210 2210 Processed 20/09/2023 5763258881 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24040920230464619 05/09/2023 JAGNATH 3311014WL042143 JAGNATH 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258908 JAGNNATH S O LOKNATH BANK OF BARODA(606985)
39 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24040920230464620 05/09/2023 Dharmu 3311014WL042143 Dharmu 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258879 DHARMU RAM NAGES S O BANK OF BARODA(606985)
40 Darbha CH-11-014-037-005/718
(MAWALIPADAR-2) 		3311014000NRG24040920230464621 05/09/2023 sukdev 3311014WL042143 sukdev 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258907 SUKHDEV KASHYAP SO J BANK OF BARODA(606985)
41 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24040920230464623 05/09/2023 pintu 3311014WL042143 pintu 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258882 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
42 Darbha CH-11-014-037-008/203
(Mawlipadar 2) 		3311014000NRG24040920230464624 05/09/2023 Vishnuram 3311014WL042143 Vishnuram 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258880 VISHNURAM SORUPDHAR BANK OF BARODA(606985)
43 Darbha CH-11-014-041-001/161
(NEGANAR) 		3311014000NRG24050920230465805 05/09/2023 SUBAY 3311014WL042490 SUBAY 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258917 SUBAY W O MULA BANK OF BARODA(606985)
44 Darbha CH-11-014-041-001/178
(NEGANAR) 		3311014000NRG24050920230465807 05/09/2023 Basnti 3311014WL042490 Basnti 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258874 BASNTI W O MANGLU BANK OF BARODA(606985)
45 Darbha CH-11-014-041-001/201
(NEGANAR) 		3311014000NRG24050920230465808 05/09/2023 Bhadru 3311014WL042490 Bhadru 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258876 BHADRU S O SONADHAR BANK OF BARODA(606985)
46 Darbha CH-11-014-041-001/209
(NEGANAR) 		3311014000NRG24040920230464381 05/09/2023 bisu 3311014WL042093 bisu 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258915 BISU RAM NAG BANK OF BARODA(606985)
47 Darbha CH-11-014-041-001/222
(NEGANAR) 		3311014000NRG24050920230465809 05/09/2023 ARJUN 3311014WL042490 ARJUN 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258924 ARJUN S O SONADHAR BANK OF BARODA(606985)
48 Darbha CH-11-014-041-001/235
(NEGANAR) 		3311014000NRG24050920230465810 05/09/2023 Mhadev 3311014WL042490 Mhadev 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258916 MAHADEV S O KOSA BANK OF BARODA(606985)
49 Darbha CH-11-014-041-001/272
(NEGANAR) 		3311014000NRG24040920230464382 05/09/2023 JAI KUMAR 3311014WL042093 JAI KUMAR 00045 BARB0TIRATH 1547 1547 Processed 20/09/2023 5763258909 JAYKUMAR MOURYA S O BANK OF BARODA(606985)
50 Darbha CH-11-014-041-002/473
(NEGANAR) 		3311014000NRG24050920230465815 05/09/2023 Dhani Ram Moury 3311014WL042490 Dhani Ram Moury 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258878 Mr. DHANI RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Darbha CH-11-014-041-002/473
(NEGANAR) 		3311014000NRG24050920230465814 05/09/2023 Manki 3311014WL042490 Manki 00045 BARB0TIRATH 1105 1105 Processed 20/09/2023 5763258877 MANKI MOURYA WODHANI BANK OF BARODA(606985)
SubTotal 22100 22100
52 Darbha CH-11-014-002-001/200
(ALWA-) 		3311014000NRG24050920230466113 05/09/2023 ganga 3311014WL042548 ganga 00093 CRGB0001108 1326 1326 Processed 20/09/2023 5763258895 Mr. GANGA MANDAVI S/O SOMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-002-001/200
(ALWA-) 		3311014000NRG24050920230466112 05/09/2023 ganga 3311014WL042548 ganga 00093 CRGB0001108 1326 1326 Processed 20/09/2023 5763258894 Mr. GANGA MANDAVI S/O SOMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-002-001/224-A
(ALWA-) 		3311014000NRG24050920230466116 05/09/2023 monku 3311014WL042548 monku 00093 CRGB0001108 1547 1547 Processed 20/09/2023 5763258892 MANKU MANDAVI PUNJAB NATIONAL BANK(508568)
55 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24050920230466345 05/09/2023 Buchha Ram 3311014WL042618 Buchha Ram 00093 CRGB0001108 1105 1105 Processed 20/09/2023 5763258893 BUCHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24050920230466151 05/09/2023 sitaiy 3311014WL042553 sitaiy 00093 CRGB0001108 1326 1326 Processed 20/09/2023 5763258900 Mrs. CHITEI SOMAROO CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24050920230466150 05/09/2023 somaru 3311014WL042553 somaru 00093 CRGB0001108 1326 1326 Processed 20/09/2023 5763258890 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24050920230466372 05/09/2023 somaru 3311014WL042623 somaru 00093 CRGB0001108 1547 1547 Processed 20/09/2023 5763258891 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
59 Darbha CH-11-014-058-001/531
(Toynar) 		3311014000NRG24040920230464377 05/09/2023 SAMU 3311014WL042090 SAMU 00093 CRGB0001108 2210 2210 Processed 20/09/2023 5763258901 Mr. SAM0 MARKAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
60 Darbha CH-11-014-002-001/212
(ALWA-) 		3311014000NRG24050920230466115 05/09/2023 Sukko 3311014WL042548 Sukko 00093 CRGB0001123 1105 1105 Processed 20/09/2023 5763258898 SUKO BANK OF BARODA(606985)
61 Darbha CH-11-014-002-001/212
(ALWA-) 		3311014000NRG24050920230466114 05/09/2023 Sukko 3311014WL042548 Sukko 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763258897 SUKO BANK OF BARODA(606985)
SubTotal 2652 2652
62 Darbha CH-11-014-010-005/826
(CHHINDAWADA) 		3311014000NRG24050920230466347 05/09/2023 BODE 3311014WL042618 BODE 00093 SBIN0RRCHGB 1105 1105 Processed 20/09/2023 5763258896 BODE NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
63 Darbha CH-11-014-037-005/21
(MAWALIPADAR-2) 		3311014000NRG24040920230464618 05/09/2023 Sarswati Thakur 3311014WL042143 Sarswati Thakur 00176 IDIB000J553 1547 1547 Processed 20/09/2023 5763258887 SARASWATI THAKUR DOR BANK OF BARODA(606985)
SubTotal 1547 1547
64 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24050920230466126 05/09/2023 antu 3311014WL042548 antu 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763258886 ANTU RAM MANDAVI BANK OF BARODA(606985)
65 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24050920230466124 05/09/2023 antu 3311014WL042548 antu 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763258885 ANTU RAM MANDAVI BANK OF BARODA(606985)
66 Darbha CH-11-014-058-001/3643
(Toynar) 		3311014000NRG24050920230465459 05/09/2023 Budhram Markami 3311014WL042377 Budhram Markami 00415 SBIN0005516 221 221 Processed 20/09/2023 5763258884 BUDHRAM MARKAMI BANK OF BARODA(606985)
67 Darbha CH-11-014-058-001/624
(Toynar) 		3311014000NRG24050920230465460 05/09/2023 Joga Marakam 3311014WL042378 Joga Marakam 00415 SBIN0005516 221 221 Processed 20/09/2023 5763258883 JOGA MARAKAM BANK OF BARODA(606985)
SubTotal 3536 3536
68 Darbha CH-11-014-002-001/562
(ALWA-) 		3311014000NRG24050920230466121 05/09/2023 mahadev 3311014WL042548 mahadev 00691 IPOS0000001 884 884 Processed 20/09/2023 5763258911 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 Darbha CH-11-014-037-005/718
(MAWALIPADAR-2) 		3311014000NRG24040920230464622 05/09/2023 Vishnu Ram 3311014WL042143 Vishnu Ram 00703 AIRP0000001 1547 1547 Processed 20/09/2023 5763258899 Vishnu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050923APB_FTO_258720 Bank of Baroda BARB0DILMIL DILMILI 10608
2 Darbha CH3311014_050923APB_FTO_258720 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 38012
3 Darbha CH3311014_050923APB_FTO_258720 Bank of Baroda BARB0TIRATH NEGANAR 1547
4 Darbha CH3311014_050923APB_FTO_258720 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 20553
5 Darbha CH3311014_050923APB_FTO_258720 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11713
6 Darbha CH3311014_050923APB_FTO_258720 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
7 Darbha CH3311014_050923APB_FTO_258720 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1105
8 Darbha CH3311014_050923APB_FTO_258720 Indian Bank IDIB000J553 Jamawada 1547
9 Darbha CH3311014_050923APB_FTO_258720 State Bank of India SBIN0005516 TOKAPAL 3536
10 Darbha CH3311014_050923APB_FTO_258720 India Post Payments Bank IPOS0000001 JAGDALPUR 884
11 Darbha CH3311014_050923APB_FTO_258720 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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