Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020523APB_FTO_67583
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-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24020520230116440 02/05/2023 Babita 3311014WL009022 Babita 00045 BARB0DILMIL 1326 1326 Processed 12/05/2023 1478895762 BAVITA WO RATNU BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24020520230115894 02/05/2023 Lachni 3311014WL008991 Lachni 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895763 MISS LACHANI KAWASI STATE BANK OF INDIA(508548)
3 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24020520230115866 02/05/2023 Bijo 3311014WL008983 Bijo 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895761 VIJO MANDAVI DO MASO MANDVAI BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24020520230115867 02/05/2023 SARADU 3311014WL008983 SARADU 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895819 Mr. SARADHOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24020520230115868 02/05/2023 SUJATA 3311014WL008983 SUJATA 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895820 SUJATA MANDAVI WO SARADU MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/30
(DILMILI) 		3311014000NRG24020520230115896 02/05/2023 Hadmo 3311014WL008991 Hadmo 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895760 HADMO BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/651
(DILMILI) 		3311014000NRG24020520230115898 02/05/2023 Kume 3311014WL008991 Kume 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895759 KUMME WO MITHU BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24020520230115869 02/05/2023 Jhitaru 3311014WL008983 Jhitaru 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1478895765 MR JHITRU SODHI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
9 Darbha CH-11-014-010-002/1030
(CHHINDAWADA) 		3311014000NRG24020520230116060 02/05/2023 PARDESHI 3311014WL009002 PARDESHI 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1478895678 Pardeshi BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/140-A
(CHHINDAWADA) 		3311014000NRG24020520230116214 02/05/2023 Lakhmi kashyap 3311014WL009012 Lakhmi kashyap 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895679 Lakhmi Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24020520230116215 02/05/2023 Mangalsay 3311014WL009012 Mangalsay 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895651 Mr. MANGLSAY KASHYAP S/O CHAITAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
12 Darbha CH-11-014-010-002/1692
(CHHINDAWADA) 		3311014000NRG24020520230116061 02/05/2023 Jaidev 3311014WL009002 Jaidev 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1478895670 Jaidev BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/1757
(CHHINDAWADA) 		3311014000NRG24020520230116159 02/05/2023 Vikas 3311014WL009005 Vikas 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1478895667 Vikas BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24020520230116219 02/05/2023 subhadra 3311014WL009012 subhadra 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895668 Subhadra BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24020520230116161 02/05/2023 LATA 3311014WL009005 LATA 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895673 Mr. RAJESH BAGHEL S/O THIRLY CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24020520230116162 02/05/2023 SONAMANI BAISH 3311014WL009005 SONAMANI BAISH 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895665 Sonamani Baish BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24020520230116221 02/05/2023 Jayram 3311014WL009012 Jayram 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895664 Jayram Kashyap BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/348
(Chhindawada 3) 		3311014000NRG24020520230116058 02/05/2023 Lachindhar 3311014WL009001 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895675 Lachindhar Baghel BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/353
(Chhindawada 3) 		3311014000NRG24020520230115946 02/05/2023 Mangli nag 3311014WL008995 Mangli nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895656 MANGALI MANGDU BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24020520230115947 02/05/2023 Balsingh 3311014WL008995 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895658 Balsingh Baghel BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/394
(Chhindawada 3) 		3311014000NRG24020520230115948 02/05/2023 laxman 3311014WL008995 laxman 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895681 Laxman Nag BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24020520230116063 02/05/2023 Ashok 3311014WL009002 Ashok 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895677 Ashok Kumar BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24020520230116165 02/05/2023 Sunil Nag 3311014WL009006 Sunil Nag 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1478895654 SUNIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Darbha CH-11-014-010-002/458
(Chhindawada 3) 		3311014000NRG24020520230116309 02/05/2023 lachandai 3311014WL009014 lachandai 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1478895669 Lachandai Nag BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/662
(CHHINDAWADA) 		3311014000NRG24020520230116166 02/05/2023 Nitiya Bais 3311014WL009006 Nitiya Bais 00045 BARB0DORBHA 1105 1105 Processed 12/05/2023 1478895682 Nitiya Bais BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24020520230116065 02/05/2023 Jaisingh 3311014WL009002 Jaisingh 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1478895655 JAYSINGH CHAMRU BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/726
(Chhindawada 3) 		3311014000NRG24020520230115988 02/05/2023 Rupdar 3311014WL008998 Rupdar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895674 Roopdhar BANK OF BARODA(606985)
28 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24020520230117139 02/05/2023 fagnu 3311014WL009077 fagnu 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895705 PHAGNU S/O LAKHMU BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24020520230117039 02/05/2023 lakheshwar 3311014WL009073 lakheshwar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895653 LAKHESWAR BANK OF BARODA(606985)
30 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24020520230117041 02/05/2023 SHIVLAL 3311014WL009073 SHIVLAL 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895666 Shivlal Sethiya BANK OF BARODA(606985)
31 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG24020520230117043 02/05/2023 MONIKA 3311014WL009073 MONIKA 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895663 Monika Nag BANK OF BARODA(606985)
32 Darbha CH-11-014-028-001/149
(KOLENG) 		3311014000NRG24020520230117044 02/05/2023 Rupshila 3311014WL009073 Rupshila 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895661 Rupshila Nag BANK OF BARODA(606985)
33 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24020520230117150 02/05/2023 Mohanlal 3311014WL009080 Mohanlal 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895660 Mohanlal Nag BANK OF BARODA(606985)
34 Darbha CH-11-014-028-001/162
(KOLENG) 		3311014000NRG24020520230117151 02/05/2023 Santosh 3311014WL009080 Santosh 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895676 Santosh BANK OF BARODA(606985)
35 Darbha CH-11-014-028-001/437
(KOLENG) 		3311014000NRG24020520230117152 02/05/2023 Madanlal 3311014WL009080 Madanlal 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895659 Madanlal BANK OF BARODA(606985)
36 Darbha CH-11-014-037-008/154
(Mawlipadar 2) 		3311014000NRG24020520230116604 02/05/2023 PUNE 3311014WL009039 PUNE 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895713 PUNI W/O LAIKHAN BANK OF BARODA(606985)
37 Darbha CH-11-014-044-002/107
(TIRATHGARH-) 		3311014000NRG24020520230116410 02/05/2023 SUKRAM 3311014WL009018 SUKRAM 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895672 Sukh Ram BANK OF BARODA(606985)
38 Darbha CH-11-014-044-002/125
(TIRATHGARH-) 		3311014000NRG24020520230115855 02/05/2023 balamti 3311014WL008980 balamti 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895657 Balmati BANK OF BARODA(606985)
39 Darbha CH-11-014-044-002/173-A
(TIRATHGARH-) 		3311014000NRG24020520230116421 02/05/2023 Aasti 3311014WL009019 Aasti 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895662 Hasti BANK OF BARODA(606985)
40 Darbha CH-11-014-044-002/229
(TIRATHGARH-) 		3311014000NRG24020520230116435 02/05/2023 Somaru 3311014WL009020 Somaru 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895680 Somaru BANK OF BARODA(606985)
41 Darbha CH-11-014-044-002/801
(TIRATHGARH-) 		3311014000NRG24020520230115950 02/05/2023 BUDHU 3311014WL008995 BUDHU 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895652 BUDHU RAM S/O MURAH BANK OF BARODA(606985)
42 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24020520230115951 02/05/2023 Rajkumar 3311014WL008995 Rajkumar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1478895671 Rajkumar Nag BANK OF BARODA(606985)
SubTotal 47294 47294
43 Darbha CH-11-014-028-001/26
(KOLENG) 		3311014000NRG24020520230117045 02/05/2023 BUDHRAM 3311014WL009073 BUDHRAM 00045 BARB0JAGDAL 1547 1547 Processed 12/05/2023 1478895650 BUDHRAM NAGESH SO GONCHA NAGESH BANK OF BARODA(606985)
SubTotal 1547 1547
44 Darbha CH-11-014-010-002/168-A
(CHHINDAWADA) 		3311014000NRG24020520230116164 02/05/2023 Chameli Nag 3311014WL009006 Chameli Nag 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1478895822 CHAMELI NAG DO MAHADEV NAG BANK OF BARODA(606985)
45 Darbha CH-11-014-013-001/134
(CHIDPAL) 		3311014000NRG24020520230115521 02/05/2023 pedaram poyam 3311014WL008957 pedaram poyam 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895752 Pedharam BANK OF BARODA(606985)
46 Darbha CH-11-014-013-001/139-A
(CHIDPAL) 		3311014000NRG24020520230115523 02/05/2023 Babita 3311014WL008957 Babita 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895823 BABITA POYAMI WOPEDARAM POYAMI BANK OF BARODA(606985)
47 Darbha CH-11-014-013-001/139-A
(CHIDPAL) 		3311014000NRG24020520230115522 02/05/2023 JOGA 3311014WL008957 JOGA 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895720 JOGA KASHYAP BANK OF BARODA(606985)
48 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24020520230115524 02/05/2023 hugi 3311014WL008957 hugi 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895827 HUNGI W/O MASU BANK OF BARODA(606985)
49 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24020520230116441 02/05/2023 RATNU 3311014WL009022 RATNU 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895721 RATNU CHAITAN BANK OF BARODA(606985)
50 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24020520230115944 02/05/2023 Mangal Singh Poyam 3311014WL008994 Mangal Singh Poyam 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1478895764 MANGAL SINGH POYAM BANK OF BARODA(606985)
51 Darbha CH-11-014-022-001/132
(KAMANAR) 		3311014000NRG24020520230117137 02/05/2023 bulku 3311014WL009077 bulku 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895700 BULKU S/O BITLU BANK OF BARODA(606985)
52 Darbha CH-11-014-022-001/132
(KAMANAR) 		3311014000NRG24020520230117138 02/05/2023 Santu 3311014WL009077 Santu 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895826 SANTURAM BANK OF BARODA(606985)
53 Darbha CH-11-014-022-001/19
(KAMANAR) 		3311014000NRG24020520230117153 02/05/2023 JAMUNA 3311014WL009081 JAMUNA 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895704 JAMNA W/O MOSU BANK OF BARODA(606985)
54 Darbha CH-11-014-022-001/296
(KAMANAR) 		3311014000NRG24020520230117154 02/05/2023 dashrth 3311014WL009081 dashrth 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1478895698 DASRATH S/O MANGTU BANK OF BARODA(606985)
55 Darbha CH-11-014-022-001/296
(KAMANAR) 		3311014000NRG24020520230117155 02/05/2023 sudari 3311014WL009081 sudari 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895695 SUDHRI W/O DASTATH BANK OF BARODA(606985)
56 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24020520230117141 02/05/2023 manita 3311014WL009077 manita 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895733 MANITA DO FAGNU BANK OF BARODA(606985)
57 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24020520230117140 02/05/2023 SONADAI KASHYAP 3311014WL009077 SONADAI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895736 SONADAI KASHYAP BANK OF BARODA(606985)
58 Darbha CH-11-014-022-001/380
(KAMANAR) 		3311014000NRG24020520230117156 02/05/2023 DEVLI 3311014WL009081 DEVLI 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895696 DEVLI W/O ISWAR BANK OF BARODA(606985)
59 Darbha CH-11-014-022-001/398
(KAMANAR) 		3311014000NRG24020520230117143 02/05/2023 BALDAI 3311014WL009078 BALDAI 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895830 BAIDEHI W/O BALRAM BANK OF BARODA(606985)
60 Darbha CH-11-014-022-001/398
(KAMANAR) 		3311014000NRG24020520230117142 02/05/2023 BALRAM 3311014WL009078 BALRAM 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895831 BALRAM NAG S/O LAXMAN NAG UNION BANK OF INDIA(508500)
61 Darbha CH-11-014-022-001/46
(KAMANAR) 		3311014000NRG24020520230117157 02/05/2023 BUDARI 3311014WL009081 BUDARI 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1478895697 BUDHRI W/O PANDU BANK OF BARODA(606985)
62 Darbha CH-11-014-022-001/51
(KAMANAR) 		3311014000NRG24020520230117158 02/05/2023 SUKALDAI 3311014WL009081 SUKALDAI 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895693 SUKALDAI W/O RAMA BANK OF BARODA(606985)
63 Darbha CH-11-014-022-001/57
(KAMANAR) 		3311014000NRG24020520230117160 02/05/2023 SUKU RAM 3311014WL009081 SUKU RAM 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895699 SUKURAM BANK OF BARODA(606985)
64 Darbha CH-11-014-022-001/59
(KAMANAR) 		3311014000NRG24020520230117162 02/05/2023 baliram 3311014WL009081 baliram 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895832 BALIRAM S/O GONCHU BANK OF BARODA(606985)
65 Darbha CH-11-014-022-001/59
(KAMANAR) 		3311014000NRG24020520230117163 02/05/2023 Boda 3311014WL009081 Boda 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1478895692 BODA W/O BALI BANK OF BARODA(606985)
66 Darbha CH-11-014-022-001/67
(KAMANAR) 		3311014000NRG24020520230117145 02/05/2023 Hembati 3311014WL009078 Hembati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895715 HEMWATI NAG DO SUKDEV BANK OF BARODA(606985)
67 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24020520230117247 02/05/2023 MEHTARIN 3311014WL009089 MEHTARIN 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895711 MEHTARIN W/O BUDARU BANK OF BARODA(606985)
68 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24020520230117248 02/05/2023 nilesh kumar 3311014WL009089 nilesh kumar 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895732 NILESH KUMAR NAG SO BUDARU NAG BANK OF BARODA(606985)
69 Darbha CH-11-014-037-002/301
(Mawlipadar 2) 		3311014000NRG24020520230117249 02/05/2023 KAMLI 3311014WL009089 KAMLI 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895684 KAMLI W/O AAYTU BANK OF BARODA(606985)
70 Darbha CH-11-014-037-003/625
(MAWALIPADAR-2) 		3311014000NRG24020520230115839 02/05/2023 FUNDI 3311014WL008978 FUNDI 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895708 FUNDI W/O SUKU BANK OF BARODA(606985)
71 Darbha CH-11-014-037-003/625
(MAWALIPADAR-2) 		3311014000NRG24020520230115840 02/05/2023 Rambati 3311014WL008978 Rambati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895743 Rambati BANK OF BARODA(606985)
72 Darbha CH-11-014-037-003/625
(MAWALIPADAR-2) 		3311014000NRG24020520230115838 02/05/2023 Suku nag 3311014WL008978 Suku nag 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895727 SUKU NAG SO MANJRA NAG BANK OF BARODA(606985)
73 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24020520230115843 02/05/2023 Ganpat 3311014WL008978 Ganpat 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895753 Ganpat BANK OF BARODA(606985)
74 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24020520230115651 02/05/2023 sonsay 3311014WL008968 sonsay 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895690 SONSAI S/O KARTIK BANK OF BARODA(606985)
75 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24020520230115653 02/05/2023 Bhagatram Kashyap 3311014WL008968 Bhagatram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895724 BAGATRAM KASHYAP SO RUPDAR KASHYAP BANK OF BARODA(606985)
76 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24020520230115654 02/05/2023 bhagwati 3311014WL008968 bhagwati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895740 Bhagvati BANK OF BARODA(606985)
77 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24020520230115652 02/05/2023 Champa 3311014WL008968 Champa 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895689 CHAMPA W/O RUPDHAR BANK OF BARODA(606985)
78 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24020520230115625 02/05/2023 chaman 3311014WL008964 chaman 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1478895723 CHAMAN THAKUR SO AMAL THAKUR BANK OF BARODA(606985)
79 Darbha CH-11-014-037-005/115
(Mawlipadar 2) 		3311014000NRG24020520230116452 02/05/2023 BUDANI 3311014WL009025 BUDANI 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1478895714 Mrs. BUDHANI BAGHEL INDIAN BANK(607105)
80 Darbha CH-11-014-037-005/118
(Mawlipadar 2) 		3311014000NRG24020520230116601 02/05/2023 aasmati 3311014WL009039 aasmati 00045 BARB0TIRATH 1105 1105 Processed 12/05/2023 1478895828 ASHMATI W/O RATI BANK OF BARODA(606985)
81 Darbha CH-11-014-037-005/305
(Mawlipadar 2) 		3311014000NRG24020520230116467 02/05/2023 dalsay 3311014WL009028 dalsay 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895687 DALSAY GORIYA BANK OF BARODA(606985)
82 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24020520230116471 02/05/2023 gopal 3311014WL009028 gopal 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895726 GOPAL SO LAXMAN BANK OF BARODA(606985)
83 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24020520230116468 02/05/2023 laxmad 3311014WL009028 laxmad 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895686 LAXMAN S/O SUKHDEV BANK OF BARODA(606985)
84 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24020520230116470 02/05/2023 sukman 3311014WL009028 sukman 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895716 SUKMAN SOLAXMAN BANK OF BARODA(606985)
85 Darbha CH-11-014-037-005/415
(MAWALIPADAR-2) 		3311014000NRG24020520230116438 02/05/2023 SONAIDAI 3311014WL009021 SONAIDAI 00045 BARB0TIRATH 663 663 Processed 12/05/2023 1478895694 Mrs. SONMATI W/O SONU NAG CHHATTISGARH GRAMIN BANK(607214)
86 Darbha CH-11-014-037-005/46
(MAWALIPADAR-2) 		3311014000NRG24020520230117402 02/05/2023 Arjun Baghel 3311014WL009097 Arjun Baghel 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895734 ARJUN SO GAGRU BANK OF BARODA(606985)
87 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24020520230116472 02/05/2023 Aasman 3311014WL009028 Aasman 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895744 Aasman BANK OF BARODA(606985)
88 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24020520230116473 02/05/2023 LACHHO BAGHEL 3311014WL009028 LACHHO BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895722 LACHHO BAGHEL WOAASMAN BAGHEL BANK OF BARODA(606985)
89 Darbha CH-11-014-037-005/467
(Mawlipadar 2) 		3311014000NRG24020520230116602 02/05/2023 BALO 3311014WL009039 BALO 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895710 BALO W/O PEDA BANK OF BARODA(606985)
90 Darbha CH-11-014-037-005/473
(MAWALIPADAR-2) 		3311014000NRG24020520230115735 02/05/2023 chendri 3311014WL008973 chendri 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895747 Chendri Nag BANK OF BARODA(606985)
91 Darbha CH-11-014-037-005/480
(MAWALIPADAR-2) 		3311014000NRG24020520230117388 02/05/2023 budhu 3311014WL009094 budhu 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895702 BUDHU S/O KONDA BANK OF BARODA(606985)
92 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24020520230115734 02/05/2023 mangal ram 3311014WL008972 mangal ram 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895737 MANGAL RAM SO SONSINGH BANK OF BARODA(606985)
93 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24020520230115733 02/05/2023 Murai 3311014WL008972 Murai 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895703 MURAI W/O SONSINGH BANK OF BARODA(606985)
94 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24020520230115732 02/05/2023 Sonsingh 3311014WL008972 Sonsingh 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895701 SONSINGH S/O HARKIT BANK OF BARODA(606985)
95 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24020520230115844 02/05/2023 Kanakdai 3311014WL008978 Kanakdai 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895691 KANAKDAI W/O AMALSAI BANK OF BARODA(606985)
96 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24020520230116603 02/05/2023 Daymati 3311014WL009039 Daymati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895729 DAYMATI WO MANBADH BANK OF BARODA(606985)
97 Darbha CH-11-014-037-005/88
(Mawlipadar 2) 		3311014000NRG24020520230116458 02/05/2023 BODA 3311014WL009025 BODA 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1478895829 BODA KASHYAP SO KESRU KASHYAP BANK OF BARODA(606985)
98 Darbha CH-11-014-037-008/149
(Mawlipadar 2) 		3311014000NRG24020520230116459 02/05/2023 Chamraram nag 3311014WL009025 Chamraram nag 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1478895741 Chamraram Nag BANK OF BARODA(606985)
99 Darbha CH-11-014-037-008/171
(Mawlipadar 2) 		3311014000NRG24020520230116606 02/05/2023 KUMAR NAG 3311014WL009039 KUMAR NAG 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895717 KUMAR NAG SO ADIRAM BANK OF BARODA(606985)
100 Darbha CH-11-014-037-008/171
(Mawlipadar 2) 		3311014000NRG24020520230116605 02/05/2023 TARA 3311014WL009039 TARA 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895709 TARA W/O HADI BANK OF BARODA(606985)
101 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24020520230117250 02/05/2023 SUKRU 3311014WL009089 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895712 SUKRU S/O SUKTA BANK OF BARODA(606985)
102 Darbha CH-11-014-037-008/182
(Mawlipadar 2) 		3311014000NRG24020520230117252 02/05/2023 MANSHY 3311014WL009089 MANSHY 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895688 MANSAY S/O DASMU BANK OF BARODA(606985)
103 Darbha CH-11-014-037-008/234
(MAWALIPADAR-2) 		3311014000NRG24020520230117404 02/05/2023 Sonadai 3311014WL009097 Sonadai 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895707 SONADEI W/O CHAITAN BANK OF BARODA(606985)
104 Darbha CH-11-014-037-008/363
(Mawlipadar 2) 		3311014000NRG24020520230116474 02/05/2023 chaiti 3311014WL009028 chaiti 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895735 CHAITI WO LATE JALAN BANK OF BARODA(606985)
105 Darbha CH-11-014-037-008/364
(Mawlipadar 2) 		3311014000NRG24020520230116475 02/05/2023 DHANIRAM 3311014WL009028 DHANIRAM 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895685 DHANIRAM NAG BANK OF BARODA(606985)
106 Darbha CH-11-014-037-008/364
(Mawlipadar 2) 		3311014000NRG24020520230116476 02/05/2023 Mahashware 3311014WL009028 Mahashware 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895728 MAHESWARI NAG WO DHANI RAM NAG BANK OF BARODA(606985)
107 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24020520230116443 02/05/2023 Damu 3311014WL009023 Damu 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895825 DAMU SO SONAR BANK OF BARODA(606985)
108 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24020520230116444 02/05/2023 lalita 3311014WL009023 lalita 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895746 Lalita BANK OF BARODA(606985)
109 Darbha CH-11-014-046-001/122
(CHINGAPAL) 		3311014000NRG24020520230116445 02/05/2023 JAYMAN 3311014WL009023 JAYMAN 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895725 JAYMAN SO DURJAN BANK OF BARODA(606985)
110 Darbha CH-11-014-046-001/136
(CHINGAPAL) 		3311014000NRG24020520230116446 02/05/2023 NANI 3311014WL009023 NANI 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895749 NANI RAM NAG NAG INDUSIND BANK(607189)
111 Darbha CH-11-014-046-001/136
(CHINGAPAL) 		3311014000NRG24020520230116447 02/05/2023 SONMATI 3311014WL009023 SONMATI 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895745 Sonmati BANK OF BARODA(606985)
112 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24020520230116450 02/05/2023 Holika baghel 3311014WL009024 Holika baghel 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895824 HOLIKA WO VISHWA BANK OF BARODA(606985)
113 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24020520230116449 02/05/2023 Vishwa 3311014WL009024 Vishwa 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895748 Vishwa BANK OF BARODA(606985)
114 Darbha CH-11-014-046-001/67
(CHINGAPAL) 		3311014000NRG24020520230116451 02/05/2023 sumani 3311014WL009024 sumani 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1478895730 SUMANI BAGHEL WOKAMAL BANK OF BARODA(606985)
115 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24020520230117208 02/05/2023 Phulmani 3311014WL009084 Phulmani 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895718 PHULMATI BAGHEL W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
116 Darbha CH-11-014-050-001/322
(KAKNAR-) 		3311014000NRG24020520230117210 02/05/2023 Laxmi Nag 3311014WL009084 Laxmi Nag 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895719 LAXMI BANK OF BARODA(606985)
117 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24020520230115635 02/05/2023 Kunti Bhardwaj 3311014WL008966 Kunti Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895706 Kunti Bhardwaj BANK OF BARODA(606985)
118 Darbha CH-11-014-050-001/3535
(KAKNAR-) 		3311014000NRG24020520230115636 02/05/2023 Bilsa Bhardwaj 3311014WL008966 Bilsa Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895738 BILSA MANJHI DO MOHAN UNION BANK OF INDIA(508500)
119 Darbha CH-11-014-050-001/3536
(KAKNAR-) 		3311014000NRG24020520230116687 02/05/2023 Nadgu Mourya 3311014WL009058 Nadgu Mourya 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1478895739 Nadgu Mourya BANK OF BARODA(606985)
120 Darbha CH-11-014-051-001/124
(Keshapur) 		3311014000NRG24020520230115845 02/05/2023 Kamalbati 3311014WL008978 Kamalbati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895731 KAMLVATI WO RAMCHAND BANK OF BARODA(606985)
121 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24020520230115846 02/05/2023 Maniram 3311014WL008978 Maniram 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895742 Maniram BANK OF BARODA(606985)
122 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24020520230115848 02/05/2023 Somaru 3311014WL008978 Somaru 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895750 Somaru BANK OF BARODA(606985)
123 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24020520230115849 02/05/2023 Sonadhar 3311014WL008978 Sonadhar 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1478895751 Sonadhar BANK OF BARODA(606985)
SubTotal 110058 110058
124 Darbha CH-11-014-050-001/182
(KAKNAR-) 		3311014000NRG24020520230115631 02/05/2023 RETURAM 3311014WL008966 RETURAM 00048 BKID0009042 1547 1547 Processed 12/05/2023 1478895807 MASTER RAITURAM SAHANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 Darbha CH-11-014-010-002/140-A
(CHHINDAWADA) 		3311014000NRG24020520230116213 02/05/2023 Sukhram 3311014WL009012 Sukhram 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895779 Mr. SUKHRAM CHAITN CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24020520230116216 02/05/2023 Budhri Kashyap 3311014WL009012 Budhri Kashyap 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895769 Mrs. BUDHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-010-002/1701
(CHHINDAWADA) 		3311014000NRG24020520230116217 02/05/2023 sukmani 3311014WL009012 sukmani 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895801 Mrs. SUKMANI W/O DAMODHAR CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24020520230116305 02/05/2023 DAYMATI 3311014WL009014 DAYMATI 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895799 Mrs. DAYMATI NAG CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24020520230116304 02/05/2023 GAGRU 3311014WL009014 GAGRU 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895800 Mr. GAGARU BUDDHU CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24020520230116160 02/05/2023 Geeta Baghel 3311014WL009005 Geeta Baghel 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895796 Miss. GEETA BAGHEL W/O SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24020520230116220 02/05/2023 Limbati Nag 3311014WL009012 Limbati Nag 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895803 MISS LIMBATI NAG STATE BANK OF INDIA(508548)
132 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24020520230116218 02/05/2023 mangatu 3311014WL009012 mangatu 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895795 Mr. MANGTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
133 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24020520230116062 02/05/2023 Ramnath baghel 3311014WL009002 Ramnath baghel 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895805 Mr. RAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
134 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24020520230116222 02/05/2023 Samal 3311014WL009012 Samal 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895780 Mrs. SAMAL W/O JAIRAM J CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24020520230116306 02/05/2023 TILAKDAI 3311014WL009014 TILAKDAI 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1478895785 Mrs. TILKADAI NAG LACHHINDHAR CHHATTISGARH GRAMIN BANK(607214)
136 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24020520230115945 02/05/2023 jagannath 3311014WL008995 jagannath 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895813 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24020520230116059 02/05/2023 PARVTI 3311014WL009001 PARVTI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895786 Mrs. PARVATI SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24020520230116406 02/05/2023 Sukhdai 3311014WL009017 Sukhdai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895782 Mrs. SUKDAI W/O SAHADEV M CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24020520230115949 02/05/2023 Sonsay 3311014WL008995 Sonsay 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895797 Mr. SONSAY NAG S/O GANGARAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24020520230116408 02/05/2023 Saitobati Nag 3311014WL009017 Saitobati Nag 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895804 SAITOBATI NAG BANK OF BARODA(606985)
141 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24020520230116407 02/05/2023 Tulsi 3311014WL009017 Tulsi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895783 Mr. TULSI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
142 Darbha CH-11-014-010-002/71
(CHHINDAWADA) 		3311014000NRG24020520230116163 02/05/2023 LAKSHMNI BAIS 3311014WL009005 LAKSHMNI BAIS 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895784 Mrs. LAKSHMNI BAIS CHHATTISGARH GRAMIN BANK(607214)
143 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24020520230117040 02/05/2023 SAVITRI LAKHESWAR 3311014WL009073 SAVITRI LAKHESWAR 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895781 SAVITRI BAGHEL BANK OF BARODA(606985)
144 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24020520230116416 02/05/2023 laxami 3311014WL009019 laxami 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895794 Mrs. LASHMI YADAV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
145 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24020520230116415 02/05/2023 SAMBATI 3311014WL009019 SAMBATI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895777 Mrs. SHAMBATI YADAV BASHU CHHATTISGARH GRAMIN BANK(607214)
146 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24020520230116409 02/05/2023 Radmani 3311014WL009018 Radmani 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895817 Mrs. RADAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24020520230116417 02/05/2023 Jainu 3311014WL009019 Jainu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895818 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
148 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24020520230116418 02/05/2023 Skalvati 3311014WL009019 Skalvati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895790 Mrs. SANKULBATI JAINU CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-044-002/125
(TIRATHGARH-) 		3311014000NRG24020520230115854 02/05/2023 AAYTU 3311014WL008980 AAYTU 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895808 Aaytu BANK OF BARODA(606985)
150 Darbha CH-11-014-044-002/144
(TIRATHGARH-) 		3311014000NRG24020520230116419 02/05/2023 Budhari 3311014WL009019 Budhari 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895815 Mrs. BUDRI SALMU CHHATTISGARH GRAMIN BANK(607214)
151 Darbha CH-11-014-044-002/150
(TIRATHGARH-) 		3311014000NRG24020520230116433 02/05/2023 Sukdaiy 3311014WL009020 Sukdaiy 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895787 Mrs. SUKDAI W/O FAGNU NAG CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-044-002/169
(TIRATHGARH-) 		3311014000NRG24020520230116420 02/05/2023 ramaram nag 3311014WL009019 ramaram nag 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895791 Mr. RAMARAM NAG TELANGOO CHHATTISGARH GRAMIN BANK(607214)
153 Darbha CH-11-014-044-002/170
(TIRATHGARH-) 		3311014000NRG24020520230115856 02/05/2023 Laxman 3311014WL008980 Laxman 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895809 Mr. LAXMAN POYAMI CHHATTISGARH GRAMIN BANK(607214)
154 Darbha CH-11-014-044-002/18
(TIRATHGARH-) 		3311014000NRG24020520230116434 02/05/2023 Subri 3311014WL009020 Subri 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895812 Mrs. SUBRI W/O RAYDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
155 Darbha CH-11-014-044-002/184
(TIRATHGARH-) 		3311014000NRG24020520230115857 02/05/2023 kamli 3311014WL008980 kamli 00093 CRGB0001108 663 663 Processed 12/05/2023 1478895802 Mrs. KAMLI HIRMA CHHATTISGARH GRAMIN BANK(607214)
156 Darbha CH-11-014-044-002/209
(TIRATHGARH-) 		3311014000NRG24020520230116422 02/05/2023 chameli 3311014WL009019 chameli 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895789 Mrs. CHAMELI YADAV GAYARAM CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-044-002/23
(TIRATHGARH-) 		3311014000NRG24020520230116436 02/05/2023 lashni 3311014WL009020 lashni 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895776 Mrs. TULSI MARKAMI BAMAN CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24020520230116424 02/05/2023 bode lakhmu 3311014WL009019 bode lakhmu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895811 Mrs. BODE PANDURAM CHHATTISGARH GRAMIN BANK(607214)
159 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24020520230116425 02/05/2023 Butki 3311014WL009019 Butki 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895793 Mrs. BUTKI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
160 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24020520230116423 02/05/2023 pandu 3311014WL009019 pandu 00093 CRGB0001108 1547 1547 Rejected 12/05/2023 1478895788 Aadhaar Number not Mapped to Account Number
161 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24020520230116412 02/05/2023 padmani 3311014WL009018 padmani 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895816 Mrs. PADMINI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
162 Darbha CH-11-014-044-002/39
(TIRATHGARH-) 		3311014000NRG24020520230116426 02/05/2023 daymati 3311014WL009019 daymati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895771 Mrs. DAYMATI BUCHA CHHATTISGARH GRAMIN BANK(607214)
163 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24020520230116428 02/05/2023 Mahagi 3311014WL009019 Mahagi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895773 Mrs. MAHANGI MUNNA CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24020520230116427 02/05/2023 munna 3311014WL009019 munna 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895810 Mrs. munna s/o sahdev CHHATTISGARH GRAMIN BANK(607214)
165 Darbha CH-11-014-044-002/50
(TIRATHGARH-) 		3311014000NRG24020520230116429 02/05/2023 SONMATI 3311014WL009019 SONMATI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895792 Mrs. SONMATI KASHYAP TULSI CHHATTISGARH GRAMIN BANK(607214)
166 Darbha CH-11-014-044-002/92
(TIRATHGARH-) 		3311014000NRG24020520230116430 02/05/2023 raimati 3311014WL009019 raimati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895772 Mrs. RAIMATI JAYRAM CHHATTISGARH GRAMIN BANK(607214)
167 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24020520230116431 02/05/2023 Sonai 3311014WL009019 Sonai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895775 Mrs. SONAI JALDEV CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24020520230115633 02/05/2023 LACCHANI 3311014WL008966 LACCHANI 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895766 Mrs. LACHHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
169 Darbha CH-11-014-050-001/323
(KAKNAR-) 		3311014000NRG24020520230117211 02/05/2023 Gajabati Baghal 3311014WL009084 Gajabati Baghal 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895774 GAJBATI BAGHEL W/O DALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
170 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24020520230115952 02/05/2023 Manbati 3311014WL008995 Manbati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1478895806 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68068 68068
171 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24020520230115893 02/05/2023 Sukadi 3311014WL008991 Sukadi 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1478895814 Mrs. SUKADI VEKKOE W/O HURRAA VEKKOE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
172 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24020520230116307 02/05/2023 lachindhar 3311014WL009014 lachindhar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1478895798 Mr. LACHINDHAR NAG S/O SUKLO NAG CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-018-001/30
(DILMILI) 		3311014000NRG24020520230115895 02/05/2023 mase 3311014WL008991 mase 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1478895778 Mrs. MASWE MUCHHAKI W/O HADAMO MUCHHAKI CHHATTISGARH GRAMIN BANK(607214)
174 Darbha CH-11-014-044-002/107
(TIRATHGARH-) 		3311014000NRG24020520230116411 02/05/2023 RAMBATI 3311014WL009018 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1478895770 Mrs. RAMBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
175 Darbha CH-11-014-050-001/321
(KAKNAR-) 		3311014000NRG24020520230117209 02/05/2023 Vimla Baghel 3311014WL009084 Vimla Baghel 00176 IDIB000J513 1547 1547 Processed 12/05/2023 1478895757 Mrs. VIMLA BAGHEL INDIAN BANK(607105)
SubTotal 1547 1547
176 Darbha CH-11-014-050-001/3544
(KAKNAR-) 		3311014000NRG24020520230115637 02/05/2023 Khemraj 3311014WL008966 Khemraj 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1478895758 Mr. Khemraj . INDIAN BANK(607105)
177 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24020520230115847 02/05/2023 Lakhami 3311014WL008978 Lakhami 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1478895768 Lakhami Baghel BANK OF BARODA(606985)
SubTotal 3094 3094
178 Darbha CH-11-014-050-001/3556
(KAKNAR-) 		3311014000NRG24020520230116463 02/05/2023 Anatram 3311014WL009026 Anatram 00176 IDIB000N607 1547 1547 Processed 12/05/2023 1478895767 Mr. Anatram Mory INDIAN BANK(607105)
SubTotal 1547 1547
179 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24020520230116454 02/05/2023 Maniram 3311014WL009025 Maniram 00354 PUNB0222500 442 442 Processed 12/05/2023 1478895754 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
180 Darbha CH-11-014-050-001/90
(KAKNAR-) 		3311014000NRG24020520230117213 02/05/2023 dikesh 3311014WL009084 dikesh 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1478895756 MR DIKESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
181 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24020520230117042 02/05/2023 SUKULDHAR 3311014WL009073 SUKULDHAR 00415 SBIN0008119 1547 1547 Processed 12/05/2023 1478895821 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 1547 1547
182 Darbha CH-11-014-050-001/3548
(KAKNAR-) 		3311014000NRG24020520230117212 02/05/2023 Reena 3311014WL009084 Reena 00415 SBIN0018683 1547 1547 Processed 12/05/2023 1478895755 MRS REENA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24020520230116442 02/05/2023 Mahadei Nag 3311014WL009022 Mahadei Nag 00688 FINO0001001 1326 1326 Processed 12/05/2023 1478895683 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 259233 259233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020523APB_FTO_67583 Bank of Baroda BARB0DILMIL DILMILI 12155
2 Darbha CH3311014_020523APB_FTO_67583 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 47294
3 Darbha CH3311014_020523APB_FTO_67583 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_020523APB_FTO_67583 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 110058
5 Darbha CH3311014_020523APB_FTO_67583 Bank of India BKID0009042 JAGDALPUR 1547
6 Darbha CH3311014_020523APB_FTO_67583 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 68068
7 Darbha CH3311014_020523APB_FTO_67583 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
8 Darbha CH3311014_020523APB_FTO_67583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2873
9 Darbha CH3311014_020523APB_FTO_67583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
10 Darbha CH3311014_020523APB_FTO_67583 Indian Bank IDIB000J513 Jagdalpur 1547
11 Darbha CH3311014_020523APB_FTO_67583 Indian Bank IDIB000J553 Jamawada 3094
12 Darbha CH3311014_020523APB_FTO_67583 Indian Bank IDIB000N607 Niyanar 1547
13 Darbha CH3311014_020523APB_FTO_67583 Punjab National Bank PUNB0222500 JAGDALPUR 442
14 Darbha CH3311014_020523APB_FTO_67583 State Bank of India SBIN0005516 TOKAPAL 1547
15 Darbha CH3311014_020523APB_FTO_67583 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
16 Darbha CH3311014_020523APB_FTO_67583 State Bank of India SBIN0018683 PANDRIPANI 1547
17 Darbha CH3311014_020523APB_FTO_67583 Fino Payments Bank Ltd FINO0001001 sativali 1326

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