Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_270423APB_FTO_56971
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-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24270420230090391 27/04/2023 Reshma Markam 3311014WL007008 Reshma Markam 00045 BARB0DANTEW 1547 1547 Processed 11/05/2023 1440181709 RESHMA MARKAM D/O AAYTU BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/226
(ALWA-) 		3311014000NRG24270420230090539 27/04/2023 bijo 3311014WL007021 bijo 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1440181718 BIJO WO MANGALU BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/24
(ALWA-) 		3311014000NRG24270420230088802 27/04/2023 Baliram 3311014WL006888 Baliram 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1440181716 BALIRAM SO AACHAL BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/268
(ALWA-) 		3311014000NRG24270420230088803 27/04/2023 Lebo 3311014WL006888 Lebo 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1440181722 LEBO BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24270420230090542 27/04/2023 Boti 3311014WL007021 Boti 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1440181721 BOTI RAM MANDAVI SO MANGLU RAM MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24270420230090546 27/04/2023 PAYKO 3311014WL007023 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1440181719 PAYKE BAGHEL WO LAKHMA BAGHEL BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24270420230088504 27/04/2023 Jayanti 3311014WL006862 Jayanti 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1440181717 JAYANTI WO BUTLU BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/94
(ALWA-) 		3311014000NRG24270420230088506 27/04/2023 Pandu 3311014WL006862 Pandu 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1440181720 PANDU SO CHIDRIKA BANK OF BARODA(606985)
SubTotal 9061 9061
9 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24270420230091437 27/04/2023 Peeloo Ram Nag 3311014WL007093 Peeloo Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181951 Mr. PILURAM /LACHCHU NAG CHHATTISGARH GRAMIN BANK(607214)
10 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24270420230091436 27/04/2023 Sukmani 3311014WL007093 Sukmani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181929 Sukmani BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24270420230091439 27/04/2023 mati 3311014WL007093 mati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181849 Mrs. MATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24270420230091438 27/04/2023 SOMARU 3311014WL007093 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181859 SOMAROOKASHYAPBUDHOO BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/114-A
(Chhindawada 3) 		3311014000NRG24270420230091302 27/04/2023 cargi 3311014WL007084 cargi 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1440181852 CHERANGI BALSINGH BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/114-A
(Chhindawada 3) 		3311014000NRG24270420230090650 27/04/2023 cargi 3311014WL007036 cargi 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1440181853 CHERANGI BALSINGH BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230090653 27/04/2023 Bimla Nag 3311014WL007036 Bimla Nag 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1440181845 Miss. BIMLA D/O DUNDUL CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230091305 27/04/2023 Bimla Nag 3311014WL007084 Bimla Nag 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1440181846 Miss. BIMLA D/O DUNDUL CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230091303 27/04/2023 Sonadai Nag 3311014WL007084 Sonadai Nag 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1440181926 Sonadai Nag BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230090651 27/04/2023 Sonadai Nag 3311014WL007036 Sonadai Nag 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181925 Sonadai Nag BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24270420230091442 27/04/2023 MAYARAM 3311014WL007093 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181858 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/513
(CHHINDAWADA) 		3311014000NRG24270420230091309 27/04/2023 Kaarthik 3311014WL007084 Kaarthik 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1440181856 KARTIK MAHAANGU BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/513
(CHHINDAWADA) 		3311014000NRG24270420230090657 27/04/2023 Kaarthik 3311014WL007036 Kaarthik 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1440181855 KARTIK MAHAANGU BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24270420230091584 27/04/2023 Malti 3311014WL007099 Malti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181935 Malti Baghel BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/654
(CHHINDAWADA) 		3311014000NRG24270420230090659 27/04/2023 Shamdev 3311014WL007036 Shamdev 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1440181947 Shamdev Nag BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/654
(CHHINDAWADA) 		3311014000NRG24270420230091311 27/04/2023 Shamdev 3311014WL007084 Shamdev 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1440181948 Shamdev Nag BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/872
(CHHINDAWADA) 		3311014000NRG24270420230091312 27/04/2023 Rita 3311014WL007084 Rita 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1440181847 Miss. RITA D/ORAJU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-010-002/872
(CHHINDAWADA) 		3311014000NRG24270420230090660 27/04/2023 Rita 3311014WL007036 Rita 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1440181848 Miss. RITA D/ORAJU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24270420230091445 27/04/2023 Basanti 3311014WL007094 Basanti 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1440181893 Basanti BANK OF BARODA(606985)
28 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24270420230091444 27/04/2023 Rupdhar 3311014WL007094 Rupdhar 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1440181664 MR RUPDHAR STATE BANK OF INDIA(508548)
29 Darbha CH-11-014-012-002/147
(CHHINDAGUR) 		3311014000NRG24270420230090614 27/04/2023 Radheshyam 3311014WL007033 Radheshyam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181894 RADHESHYAM LAKHMU BANK OF BARODA(606985)
30 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24270420230092524 27/04/2023 CANU 3311014WL007148 CANU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181825 Chanuram Nag BANK OF BARODA(606985)
31 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24270420230092525 27/04/2023 RAIMATI 3311014WL007148 RAIMATI 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181843 Mrs. RAIMATI W/O CHANURAM RAM CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24270420230092533 27/04/2023 Chamru Ram Nag 3311014WL007148 Chamru Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181832 CHAMRURAM SO GANGU RAM BANK OF BARODA(606985)
33 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24270420230092539 27/04/2023 Ayati Markam 3311014WL007148 Ayati Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181904 AYATI MARKAM BANK OF BARODA(606985)
34 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24270420230092538 27/04/2023 Mongla Ram 3311014WL007148 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181851 MONGLA RAM BANK OF BARODA(606985)
35 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24270420230092541 27/04/2023 Aayti 3311014WL007148 Aayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181910 Aayti BANK OF BARODA(606985)
36 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24270420230092542 27/04/2023 Hidmaram 3311014WL007148 Hidmaram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181909 Hidmaram BANK OF BARODA(606985)
37 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24270420230092546 27/04/2023 Mangaldai Podiyami 3311014WL007148 Mangaldai Podiyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181936 Mangaldai Nag BANK OF BARODA(606985)
38 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24270420230092549 27/04/2023 Dularam 3311014WL007148 Dularam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181913 Dularam BANK OF BARODA(606985)
39 Darbha CH-11-014-012-003/993
(CHHINDAGUR) 		3311014000NRG24270420230092555 27/04/2023 Sukda Mandavi 3311014WL007148 Sukda Mandavi 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181956 Mr. SUKDA MANDAVI S/O DASHRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24270420230091929 27/04/2023 Sukri 3311014WL007119 Sukri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181923 Subri BANK OF BARODA(606985)
41 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24270420230091932 27/04/2023 kamla 3311014WL007119 kamla 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181632 KAMLA BAGHEL WOSUKDEV BAGHEL BANK OF BARODA(606985)
42 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24270420230091931 27/04/2023 Sukhdev 3311014WL007119 Sukhdev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181917 Sukhdev Nag BANK OF BARODA(606985)
43 Darbha CH-11-014-017-001/212
(Chitapur 2) 		3311014000NRG24270420230091933 27/04/2023 basnti 3311014WL007119 basnti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181826 BASANTI WOSADHU BANK OF BARODA(606985)
44 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24270420230091934 27/04/2023 KANAK 3311014WL007119 KANAK 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181854 KANAKDAI LAIKHAN BANK OF BARODA(606985)
45 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24270420230091937 27/04/2023 chaitn 3311014WL007119 chaitn 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181922 CHYTAN SO BIRA BANK OF BARODA(606985)
46 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24270420230091936 27/04/2023 gngai 3311014WL007119 gngai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181921 Gangai BANK OF BARODA(606985)
47 Darbha CH-11-014-017-001/713
(Chitapur 2) 		3311014000NRG24270420230091939 27/04/2023 Somari 3311014WL007119 Somari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181916 Somari BANK OF BARODA(606985)
48 Darbha CH-11-014-028-001/102
(KOLENG) 		3311014000NRG24270420230090632 27/04/2023 fuldev 3311014WL007034 fuldev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181934 FULDEV RAM NAG BANK OF BARODA(606985)
49 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24270420230090634 27/04/2023 Ramesh 3311014WL007034 Ramesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181896 Ramesh BANK OF BARODA(606985)
50 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24270420230090635 27/04/2023 Kembati 3311014WL007034 Kembati 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181930 Mrs. KEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24270420230092034 27/04/2023 DOMAY 3311014WL007121 DOMAY 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181912 Domaya Nag BANK OF BARODA(606985)
52 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24270420230090644 27/04/2023 Genmani 3311014WL007035 Genmani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181924 Genmani Nagesh BANK OF BARODA(606985)
53 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24270420230090645 27/04/2023 SON SINGH 3311014WL007035 SON SINGH 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181830 Mr. SONSING NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Darbha CH-11-014-028-001/15
(KOLENG) 		3311014000NRG24270420230092035 27/04/2023 CHANDRAVATI 3311014WL007121 CHANDRAVATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181905 Chandrabati Nag BANK OF BARODA(606985)
55 Darbha CH-11-014-028-001/150
(KOLENG) 		3311014000NRG24270420230090636 27/04/2023 DAYMATI 3311014WL007034 DAYMATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181900 Daymati BANK OF BARODA(606985)
56 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24270420230090598 27/04/2023 Suko 3311014WL007032 Suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181946 Suko BANK OF BARODA(606985)
57 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24270420230090637 27/04/2023 Lakshman 3311014WL007034 Lakshman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181874 Lakshman Ram BANK OF BARODA(606985)
58 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24270420230090616 27/04/2023 Laxmani Nag 3311014WL007033 Laxmani Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181831 LAXMANI DO PANDURAM BANK OF BARODA(606985)
59 Darbha CH-11-014-028-001/217
(KOLENG) 		3311014000NRG24270420230090572 27/04/2023 AASAY NAG 3311014WL007029 AASAY NAG 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181933 Aasay Nag BANK OF BARODA(606985)
60 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24270420230090619 27/04/2023 Phulmati 3311014WL007033 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181953 Phulmathi BANK OF BARODA(606985)
61 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24270420230090618 27/04/2023 THIRI 3311014WL007033 THIRI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181920 Deeri BANK OF BARODA(606985)
62 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24270420230090622 27/04/2023 Dira 3311014WL007033 Dira 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181837 DIRA SO GONCHU BANK OF BARODA(606985)
63 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24270420230090621 27/04/2023 Gadesh 3311014WL007033 Gadesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181836 GANESH BAGHEL SO GONCHU BANK OF BARODA(606985)
64 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24270420230090620 27/04/2023 Gonchu 3311014WL007033 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181840 GONCHU BAGHEL BANK OF BARODA(606985)
65 Darbha CH-11-014-028-001/248
(KOLENG) 		3311014000NRG24270420230092038 27/04/2023 Kandri Nagesh 3311014WL007121 Kandri Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181955 Kandri Nagesh BANK OF BARODA(606985)
66 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24270420230090623 27/04/2023 Badey 3311014WL007033 Badey 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181919 Badey BANK OF BARODA(606985)
67 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24270420230090625 27/04/2023 Baliram 3311014WL007033 Baliram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181902 Baliram Baghel BANK OF BARODA(606985)
68 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24270420230090624 27/04/2023 Balmati 3311014WL007033 Balmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181881 Balmati Nag BANK OF BARODA(606985)
69 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24270420230090576 27/04/2023 Aayti 3311014WL007030 Aayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181883 AAYTI KUNJAM BANK OF BARODA(606985)
70 Darbha CH-11-014-028-001/267-A
(KOLENG) 		3311014000NRG24270420230090601 27/04/2023 Shanti 3311014WL007032 Shanti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181941 Shanti BANK OF BARODA(606985)
71 Darbha CH-11-014-028-001/268
(KOLENG) 		3311014000NRG24270420230090577 27/04/2023 Mase 3311014WL007030 Mase 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181942 Mase BANK OF BARODA(606985)
72 Darbha CH-11-014-028-001/270
(KOLENG) 		3311014000NRG24270420230090603 27/04/2023 HADMA 3311014WL007032 HADMA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181880 Hadma BANK OF BARODA(606985)
73 Darbha CH-11-014-028-001/272
(KOLENG) 		3311014000NRG24270420230090578 27/04/2023 Pande 3311014WL007030 Pande 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181884 PANDE AYTU BANK OF BARODA(606985)
74 Darbha CH-11-014-028-001/273-A
(KOLENG) 		3311014000NRG24270420230090579 27/04/2023 Arjun 3311014WL007030 Arjun 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181877 Arjun BANK OF BARODA(606985)
75 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24270420230090591 27/04/2023 budhri 3311014WL007031 budhri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181882 BUDHRI LAXMAN BANK OF BARODA(606985)
76 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24270420230090581 27/04/2023 Bandi 3311014WL007030 Bandi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181889 Bandi BANK OF BARODA(606985)
77 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24270420230090607 27/04/2023 Masa 3311014WL007032 Masa 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181873 Masa Ram BANK OF BARODA(606985)
78 Darbha CH-11-014-028-001/297
(KOLENG) 		3311014000NRG24270420230090574 27/04/2023 GHASI 3311014WL007029 GHASI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181876 Ghasi Ram Nag BANK OF BARODA(606985)
79 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24270420230090608 27/04/2023 Muda Sodi 3311014WL007032 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181908 Muda Sodi BANK OF BARODA(606985)
80 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24270420230090609 27/04/2023 Sukman Sodi 3311014WL007032 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181954 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-028-001/341
(KOLENG) 		3311014000NRG24270420230090610 27/04/2023 Kosa Kashyap 3311014WL007032 Kosa Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181928 Kosa Kashyap BANK OF BARODA(606985)
82 Darbha CH-11-014-028-001/345
(KOLENG) 		3311014000NRG24270420230090593 27/04/2023 Lakhma Sodhi 3311014WL007031 Lakhma Sodhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181906 Lakhma Sodhi BANK OF BARODA(606985)
83 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24270420230090628 27/04/2023 Laikhan 3311014WL007033 Laikhan 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181903 Lekhan BANK OF BARODA(606985)
84 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24270420230090627 27/04/2023 Mangaldai 3311014WL007033 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181932 Mangadai BANK OF BARODA(606985)
85 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24270420230090630 27/04/2023 Patiram Baghel 3311014WL007033 Patiram Baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181945 Patiram Baghel BANK OF BARODA(606985)
86 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24270420230090629 27/04/2023 sadhu ram 3311014WL007033 sadhu ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181944 SUDDOO RAM BAGHEL BANK OF BARODA(606985)
87 Darbha CH-11-014-028-001/413
(KOLENG) 		3311014000NRG24270420230090640 27/04/2023 arjun 3311014WL007034 arjun 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181937 ARJUN RAM NAG BANK OF BARODA(606985)
88 Darbha CH-11-014-028-001/418
(KOLENG) 		3311014000NRG24270420230090583 27/04/2023 MUDE VETTI 3311014WL007030 MUDE VETTI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181888 Mude Vetti BANK OF BARODA(606985)
89 Darbha CH-11-014-028-001/427
(KOLENG) 		3311014000NRG24270420230090595 27/04/2023 Seeto Sodhi 3311014WL007031 Seeto Sodhi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181892 SEETO SODHI BANK OF BARODA(606985)
90 Darbha CH-11-014-028-001/429
(KOLENG) 		3311014000NRG24270420230090585 27/04/2023 Mosu Markam 3311014WL007030 Mosu Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181842 MOSU BANK OF BARODA(606985)
91 Darbha CH-11-014-028-001/435
(KOLENG) 		3311014000NRG24270420230090586 27/04/2023 Mani Ram Muchaki 3311014WL007030 Mani Ram Muchaki 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181841 Mani Ram Muchaki BANK OF BARODA(606985)
92 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24270420230090612 27/04/2023 Hadme 3311014WL007032 Hadme 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181844 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24270420230090641 27/04/2023 Tulsi Ram Nagesh 3311014WL007034 Tulsi Ram Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181938 TULSI RAM NAGESH BANK OF BARODA(606985)
94 Darbha CH-11-014-028-001/44-A
(KOLENG) 		3311014000NRG24270420230090613 27/04/2023 Hidma Ram 3311014WL007032 Hidma Ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181957 HIDMA RAM BANK OF BARODA(606985)
95 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24270420230090643 27/04/2023 ANIL 3311014WL007034 ANIL 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181897 Anil Kumar BANK OF BARODA(606985)
96 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG24270420230092602 27/04/2023 Guddu 3311014WL007151 Guddu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181911 Guddu Podiyami BANK OF BARODA(606985)
97 Darbha CH-11-014-034-003/167
(MAMDPAL) 		3311014000NRG24270420230092608 27/04/2023 budhram 3311014WL007151 budhram 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1440181829 Mr. BUDHRAM BURKA CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24270420230090241 27/04/2023 JALNI 3311014WL007000 JALNI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181965 JALNI W/O SOMARU BANK OF BARODA(606985)
99 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG24270420230089772 27/04/2023 MANGO 3311014WL006964 MANGO 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181890 Mango BANK OF BARODA(606985)
100 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24270420230089773 27/04/2023 saybo 3311014WL006964 saybo 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181885 Saybo BANK OF BARODA(606985)
101 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24270420230090489 27/04/2023 Mahendra 3311014WL007015 Mahendra 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1440181835 MAHENDRA KUMAR MARKAM UNION BANK OF INDIA(508500)
102 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24270420230090487 27/04/2023 Mangli 3311014WL007015 Mangli 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1440181868 Mangli Markam BANK OF BARODA(606985)
103 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24270420230088857 27/04/2023 DHURJAN 3311014WL006897 DHURJAN 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181940 Mr. DHURJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24270420230088855 27/04/2023 mase 3311014WL006897 mase 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181875 Mase Mandavi BANK OF BARODA(606985)
105 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG24270420230090536 27/04/2023 Budari 3311014WL007020 Budari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181870 Budiri Mandavi BANK OF BARODA(606985)
106 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24270420230088859 27/04/2023 BAMNA.. 3311014WL006897 BAMNA.. 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181927 Mr. BAMAN / AAYATU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-042-002/183
(Pakhnar 3) 		3311014000NRG24270420230088860 27/04/2023 BUTKI 3311014WL006897 BUTKI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181861 Butki Mandavi BANK OF BARODA(606985)
108 Darbha CH-11-014-042-002/185
(Pakhnar 3) 		3311014000NRG24270420230088861 27/04/2023 PAYKE 3311014WL006897 PAYKE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181871 Payako Mandavi BANK OF BARODA(606985)
109 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24270420230090537 27/04/2023 MAGGO 3311014WL007020 MAGGO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181914 Mango Mandavi BANK OF BARODA(606985)
110 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24270420230088836 27/04/2023 BUTLI 3311014WL006893 BUTLI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181878 Butli Markam BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/207
(Pakhnar 3) 		3311014000NRG24270420230088837 27/04/2023 budhari 3311014WL006893 budhari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181863 Budhri Kovasi BANK OF BARODA(606985)
112 Darbha CH-11-014-042-002/209
(Pakhnar 3) 		3311014000NRG24270420230088838 27/04/2023 Podiya 3311014WL006893 Podiya 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181943 PODIYA RAM KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24270420230088839 27/04/2023 Motali 3311014WL006893 Motali 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181864 Motili Mandavi BANK OF BARODA(606985)
114 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24270420230088840 27/04/2023 MASE 3311014WL006893 MASE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181866 Mase Mandavi BANK OF BARODA(606985)
115 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG24270420230088841 27/04/2023 suko 3311014WL006893 suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181865 Suko Mandavi BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24270420230090538 27/04/2023 SOMARI 3311014WL007020 SOMARI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181869 Somari Markam BANK OF BARODA(606985)
117 Darbha CH-11-014-042-002/286
(PAKHNAR-1) 		3311014000NRG24270420230090475 27/04/2023 Ratna 3311014WL007013 Ratna 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181891 Ratana Thakur BANK OF BARODA(606985)
118 Darbha CH-11-014-042-002/288
(PAKHNAR-1) 		3311014000NRG24270420230090476 27/04/2023 Susila 3311014WL007013 Susila 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181857 SUSILA THAKUR RUPDHAR THAKUR BANK OF BARODA(606985)
119 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24270420230090477 27/04/2023 sona 3311014WL007013 sona 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181833 SOMA SO HUNGA BANK OF BARODA(606985)
120 Darbha CH-11-014-042-002/434
(PAKHNAR-1) 		3311014000NRG24270420230090478 27/04/2023 BHANO 3311014WL007013 BHANO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181838 BHANO BANK OF BARODA(606985)
121 Darbha CH-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24270420230090389 27/04/2023 ludaru 3311014WL007008 ludaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181887 Ludru Markam BANK OF BARODA(606985)
122 Darbha CH-11-014-042-002/464
(PAKHNAR-1) 		3311014000NRG24270420230090392 27/04/2023 Rupu 3311014WL007008 Rupu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181886 Rupu Markam BANK OF BARODA(606985)
123 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24270420230090393 27/04/2023 PARDESHI 3311014WL007008 PARDESHI 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181834 Mr. PARDESHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24270420230090479 27/04/2023 Sonadhar 3311014WL007013 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181839 SONADHAR BANK OF BARODA(606985)
125 Darbha CH-11-014-042-002/575
(PAKHNAR-1) 		3311014000NRG24270420230090394 27/04/2023 RAJU 3311014WL007008 RAJU 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181950 Mr. RAJU / MAHANGU MARKAM CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG24270420230090480 27/04/2023 LAXMAN 3311014WL007013 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181901 Laxman Yadav BANK OF BARODA(606985)
127 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24270420230090482 27/04/2023 Cheri 3311014WL007013 Cheri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181899 Chori Mandavi BANK OF BARODA(606985)
128 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24270420230090481 27/04/2023 HUNGA 3311014WL007013 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181828 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
129 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG24270420230089774 27/04/2023 paro 3311014WL006964 paro 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181862 Paro Markam BANK OF BARODA(606985)
130 Darbha CH-11-014-042-002/682
(PAKHNAR-1) 		3311014000NRG24270420230090395 27/04/2023 Samlo 3311014WL007008 Samlo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181860 SamloMarkam BANK OF BARODA(606985)
131 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24270420230090483 27/04/2023 Kamli 3311014WL007013 Kamli 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1440181907 Kamli Baghel BANK OF BARODA(606985)
132 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG24270420230089775 27/04/2023 Sukadi Mandavi 3311014WL006964 Sukadi Mandavi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181879 Sukadi Mandavi BANK OF BARODA(606985)
133 Darbha CH-11-014-042-002/822
(Pakhnar 3) 		3311014000NRG24270420230088862 27/04/2023 SUKRI 3311014WL006897 SUKRI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181867 Sukri Madvi BANK OF BARODA(606985)
134 Darbha CH-11-014-042-002/933
(PAKHNAR-1) 		3311014000NRG24270420230090396 27/04/2023 Made Markam 3311014WL007008 Made Markam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181895 Made Marakam BANK OF BARODA(606985)
135 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24270420230092871 27/04/2023 Gunde Poyami 3311014WL007168 Gunde Poyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181931 Gunde Poyami BANK OF BARODA(606985)
136 Darbha CH-11-014-044-002/173-A
(TIRATHGARH-) 		3311014000NRG24270420230091886 27/04/2023 Aasti 3311014WL007111 Aasti 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181898 Hasti BANK OF BARODA(606985)
137 Darbha CH-11-014-044-002/229
(TIRATHGARH-) 		3311014000NRG24270420230090560 27/04/2023 Somaru 3311014WL007027 Somaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181939 Somaru BANK OF BARODA(606985)
138 Darbha CH-11-014-046-001/412
(CHINGAPAL) 		3311014000NRG24270420230090678 27/04/2023 chintamani 3311014WL007038 chintamani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181915 Chitamani BANK OF BARODA(606985)
139 Darbha CH-11-014-067-001/5121
(Pakhnar 2) 		3311014000NRG24270420230089776 27/04/2023 Jabbo Mandavi 3311014WL006964 Jabbo Mandavi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1440181872 Jabbo Mandavi BANK OF BARODA(606985)
140 Darbha CH-11-014-067-001/5122
(Pakhnar 2) 		3311014000NRG24270420230091319 27/04/2023 Samlee Mandavi 3311014WL007086 Samlee Mandavi 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1440181918 Miss. SAMLI D/O LT. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24270420230091320 27/04/2023 Sukki Mandavi 3311014WL007086 Sukki Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1440181850 SUKKI SANNO BANK OF BARODA(606985)
SubTotal 188292 188292
142 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24270420230092528 27/04/2023 Mangli 3311014WL007148 Mangli 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1440181821 Mangli BANK OF BARODA(606985)
143 Darbha CH-11-014-012-002/320
(CHHINDAGUR) 		3311014000NRG24270420230092530 27/04/2023 Ghenva 3311014WL007148 Ghenva 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1440181822 Ghenva Nag BANK OF BARODA(606985)
144 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24270420230092532 27/04/2023 Mase Nag 3311014WL007148 Mase Nag 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1440181820 Mase Nag BANK OF BARODA(606985)
145 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24270420230090649 27/04/2023 Bharti Bais 3311014WL007035 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1440181823 Bharti Bais BANK OF BARODA(606985)
146 Darbha CH-11-014-028-001/64
(KOLENG) 		3311014000NRG24270420230090642 27/04/2023 Mannu Ram Nag 3311014WL007034 Mannu Ram Nag 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1440181819 MANNURAM NAG SO ARTIK NAG BANK OF BARODA(606985)
SubTotal 7735 7735
147 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24270420230091446 27/04/2023 MANGTU 3311014WL007094 MANGTU 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181985 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
148 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24270420230091448 27/04/2023 somaru 3311014WL007094 somaru 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181623 SOMARU KASHYAP BANK OF BARODA(606985)
149 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24270420230091452 27/04/2023 LIMBATI 3311014WL007094 LIMBATI 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181994 LIMBATI WO RAMPRASAD BANK OF BARODA(606985)
150 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24270420230091451 27/04/2023 RAMPRASAD 3311014WL007094 RAMPRASAD 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181625 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
151 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24270420230091457 27/04/2023 BALIRAM 3311014WL007094 BALIRAM 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181696 BALIRAM KORRAM UNION BANK OF INDIA(508500)
152 Darbha CH-11-014-013-001/134
(CHIDPAL) 		3311014000NRG24270420230090700 27/04/2023 pedaram poyam 3311014WL007041 pedaram poyam 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181697 Pedharam BANK OF BARODA(606985)
153 Darbha CH-11-014-013-001/139-A
(CHIDPAL) 		3311014000NRG24270420230090702 27/04/2023 Babita 3311014WL007041 Babita 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181628 BABITA POYAMI WOPEDARAM POYAMI BANK OF BARODA(606985)
154 Darbha CH-11-014-013-001/139-A
(CHIDPAL) 		3311014000NRG24270420230090701 27/04/2023 JOGA 3311014WL007041 JOGA 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182014 JOGA KASHYAP BANK OF BARODA(606985)
155 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24270420230090703 27/04/2023 hugi 3311014WL007041 hugi 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181989 HUNGI W/O MASU BANK OF BARODA(606985)
156 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24270420230091927 27/04/2023 Sukhram 3311014WL007119 Sukhram 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1440181824 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24270420230091930 27/04/2023 Rambati Kashyap 3311014WL007119 Rambati Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181949 Rambati BANK OF BARODA(606985)
158 Darbha CH-11-014-017-001/713
(Chitapur 2) 		3311014000NRG24270420230091941 27/04/2023 Devli 3311014WL007119 Devli 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181952 Deuli BANK OF BARODA(606985)
159 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24270420230090617 27/04/2023 Laxman Ram Nag 3311014WL007033 Laxman Ram Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181624 LAXMAN NAG SOLAKHMARAM BANK OF BARODA(606985)
160 Darbha CH-11-014-028-001/198
(KOLENG) 		3311014000NRG24270420230090638 27/04/2023 Sumani Nag 3311014WL007034 Sumani Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182000 SUMANI KASHYAP DOLAKHU BANK OF BARODA(606985)
161 Darbha CH-11-014-032-001/265
(Sedwa) 		3311014000NRG24270420230091588 27/04/2023 chamrin 3311014WL007100 chamrin 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181658 CHAMRIN WO CHAMRA BANK OF BARODA(606985)
162 Darbha CH-11-014-032-001/266
(Sedwa) 		3311014000NRG24270420230091589 27/04/2023 budari 3311014WL007100 budari 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181668 Budari BANK OF BARODA(606985)
163 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24270420230091590 27/04/2023 raghu 3311014WL007100 raghu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181987 RAGHU S/O CHINGDU BANK OF BARODA(606985)
164 Darbha CH-11-014-032-001/272
(Sedwa) 		3311014000NRG24270420230091592 27/04/2023 raimati 3311014WL007100 raimati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181618 RAIYMATI WO SUKRAM BANK OF BARODA(606985)
165 Darbha CH-11-014-032-001/286
(Sedwa) 		3311014000NRG24270420230091593 27/04/2023 Chaitan 3311014WL007100 Chaitan 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181699 Chaitan Mourya BANK OF BARODA(606985)
166 Darbha CH-11-014-032-001/288
(Sedwa) 		3311014000NRG24270420230091594 27/04/2023 Budari 3311014WL007100 Budari 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181654 BUDHARI WO BALSINGH BANK OF BARODA(606985)
167 Darbha CH-11-014-032-001/289
(Sedwa) 		3311014000NRG24270420230091595 27/04/2023 raiti 3311014WL007100 raiti 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182004 RAYTI BANK OF BARODA(606985)
168 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24270420230091597 27/04/2023 Suman ram baghel 3311014WL007100 Suman ram baghel 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181694 Mr. SUMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
169 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24270420230091596 27/04/2023 SUMITRA 3311014WL007100 SUMITRA 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182005 SUMITRA BAGHEL WO BHADRU BANK OF BARODA(606985)
170 Darbha CH-11-014-032-001/297
(Sedwa) 		3311014000NRG24270420230091598 27/04/2023 basnti 3311014WL007100 basnti 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181686 MRS BASHANTI KASHYAP STATE BANK OF INDIA(508548)
171 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24270420230091599 27/04/2023 anil 3311014WL007100 anil 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181990 ANIL KUMAR BANK OF BARODA(606985)
172 Darbha CH-11-014-032-001/303-A
(Sedwa) 		3311014000NRG24270420230091600 27/04/2023 SITARAM 3311014WL007100 SITARAM 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182010 SITARAM SO MOSU BANK OF BARODA(606985)
173 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG24270420230091602 27/04/2023 chaiti baghel 3311014WL007100 chaiti baghel 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181997 CHAITI WO LAKHARAM BANK OF BARODA(606985)
174 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG24270420230091601 27/04/2023 lakhram 3311014WL007100 lakhram 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181998 LAKHARAM SOJHITRU BANK OF BARODA(606985)
175 Darbha CH-11-014-032-001/307
(Sedwa) 		3311014000NRG24270420230091603 27/04/2023 VIMALA 3311014WL007100 VIMALA 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182011 VIMLA BANK OF BARODA(606985)
176 Darbha CH-11-014-032-001/309
(Sedwa) 		3311014000NRG24270420230091604 27/04/2023 Jaymani 3311014WL007100 Jaymani 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182008 JAIMANI MOURYA BANK OF BARODA(606985)
177 Darbha CH-11-014-032-001/309
(Sedwa) 		3311014000NRG24270420230091605 27/04/2023 SHANTI 3311014WL007100 SHANTI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181634 SHANTI MOURYA WO PARSURAM BANK OF BARODA(606985)
178 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24270420230091606 27/04/2023 JHAPDI 3311014WL007100 JHAPDI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181995 Jhapdi BANK OF BARODA(606985)
179 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24270420230091608 27/04/2023 raydhar 3311014WL007100 raydhar 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440182012 RAIDHAR BANK OF BARODA(606985)
180 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24270420230091607 27/04/2023 SUNDRI 3311014WL007100 SUNDRI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182002 SUNDARI BANK OF BARODA(606985)
181 Darbha CH-11-014-032-001/314
(Sedwa) 		3311014000NRG24270420230091609 27/04/2023 BHAKTU 3311014WL007100 BHAKTU 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181653 BHAKTU MOURYA SO SUKU MOURYA BANK OF BARODA(606985)
182 Darbha CH-11-014-032-001/314
(Sedwa) 		3311014000NRG24270420230091610 27/04/2023 Gonchi 3311014WL007100 Gonchi 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181652 GINCHI MOURYA WO BHAKTU MOURYA BANK OF BARODA(606985)
183 Darbha CH-11-014-032-001/318
(Sedwa) 		3311014000NRG24270420230091612 27/04/2023 Lachhan 3311014WL007100 Lachhan 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181643 LACHHAN WO CHINGDU BANK OF BARODA(606985)
184 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24270420230091613 27/04/2023 chetan 3311014WL007100 chetan 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1440181688 Chaitan Mourya BANK OF BARODA(606985)
185 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24270420230091614 27/04/2023 JAYMANI 3311014WL007100 JAYMANI 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181655 JAYMANI WO GANPAT BANK OF BARODA(606985)
186 Darbha CH-11-014-032-001/340
(Sedwa) 		3311014000NRG24270420230091616 27/04/2023 chayti 3311014WL007100 chayti 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181692 Chaiti BANK OF BARODA(606985)
187 Darbha CH-11-014-032-001/340
(Sedwa) 		3311014000NRG24270420230091617 27/04/2023 Daymati 3311014WL007100 Daymati 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181671 Dashmati BANK OF BARODA(606985)
188 Darbha CH-11-014-032-001/354
(Sedwa) 		3311014000NRG24270420230091618 27/04/2023 Sukmati 3311014WL007100 Sukmati 00045 BARB0TIRATH 1105 1105 Processed 12/05/2023 1440182009 Mrs. SUKMANI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24270420230091619 27/04/2023 Satish 3311014WL007100 Satish 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181675 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
190 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24270420230091620 27/04/2023 nadgu 3311014WL007100 nadgu 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181673 Nadgu BANK OF BARODA(606985)
191 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24270420230091621 27/04/2023 Sentinbai 3311014WL007100 Sentinbai 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181644 SETREEN WO NADGU BANK OF BARODA(606985)
192 Darbha CH-11-014-032-001/553
(Sedwa) 		3311014000NRG24270420230091622 27/04/2023 LAXMAN 3311014WL007100 LAXMAN 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440182013 LAXMAN BANK OF BARODA(606985)
193 Darbha CH-11-014-032-001/553
(Sedwa) 		3311014000NRG24270420230091623 27/04/2023 RATNI 3311014WL007100 RATNI 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181619 RATNI WO LAXMAN BANK OF BARODA(606985)
194 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24270420230091624 27/04/2023 Kiran 3311014WL007100 Kiran 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440182017 KIRAN BANK OF BARODA(606985)
195 Darbha CH-11-014-032-001/58
(LENDRA) 		3311014000NRG24270420230091626 27/04/2023 RAMRSHWR 3311014WL007100 RAMRSHWR 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1440182015 RAMESHWAR TILU BANK OF BARODA(606985)
196 Darbha CH-11-014-032-001/59
(LENDRA) 		3311014000NRG24270420230091627 27/04/2023 Hembati 3311014WL007100 Hembati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181641 HEMVATI WO BOTI BANK OF BARODA(606985)
197 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24270420230091628 27/04/2023 Mehatrin 3311014WL007100 Mehatrin 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182016 MEHTRIN LIBRU BANK OF BARODA(606985)
198 Darbha CH-11-014-032-001/904
(Sedwa) 		3311014000NRG24270420230091629 27/04/2023 kamlu 3311014WL007100 kamlu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181679 Kamlu Mourya BANK OF BARODA(606985)
199 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24270420230091631 27/04/2023 Sukhman 3311014WL007100 Sukhman 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181627 SUKHMAN SO BALI BANK OF BARODA(606985)
200 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24270420230090183 27/04/2023 ENDU 3311014WL006995 ENDU 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181659 INDU THAUR WO GOUTAM THAKUR BANK OF BARODA(606985)
201 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24270420230090182 27/04/2023 HAHSTO 3311014WL006995 HAHSTO 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181978 HASTO WO JANKIRAM BANK OF BARODA(606985)
202 Darbha CH-11-014-037-001/642
(MAWALIPADAR-2) 		3311014000NRG24270420230090185 27/04/2023 GHANO 3311014WL006995 GHANO 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181676 Dhno BANK OF BARODA(606985)
203 Darbha CH-11-014-037-001/642
(MAWALIPADAR-2) 		3311014000NRG24270420230090186 27/04/2023 KANAK 3311014WL006995 KANAK 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181657 KANAK WO DHANO BANK OF BARODA(606985)
204 Darbha CH-11-014-037-001/659
(Mawlipadar 2) 		3311014000NRG24270420230089966 27/04/2023 Ashmati 3311014WL006982 Ashmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181670 Asmati Baghel BANK OF BARODA(606985)
205 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24270420230090237 27/04/2023 fhulmati 3311014WL007000 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181678 FULMATI NAG BANK OF BARODA(606985)
206 Darbha CH-11-014-037-001/663
(Mawlipadar 2) 		3311014000NRG24270420230092612 27/04/2023 HARIRAM NAGESH 3311014WL007153 HARIRAM NAGESH 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1440181986 HARIRAM NAGESH S/O MR. AAYTU RAM NAGESH BANK OF BARODA(606985)
207 Darbha CH-11-014-037-002/268
(Mawlipadar 2) 		3311014000NRG24270420230090385 27/04/2023 Ramvati 3311014WL007007 Ramvati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181640 RAMVATI WO RAMDHAR BANK OF BARODA(606985)
208 Darbha CH-11-014-037-002/270
(Mawlipadar 2) 		3311014000NRG24270420230090386 27/04/2023 JHITKU KASHYAP 3311014WL007007 JHITKU KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181689 Jhitku Kashyap BANK OF BARODA(606985)
209 Darbha CH-11-014-037-002/297
(Mawlipadar 2) 		3311014000NRG24270420230090387 27/04/2023 LAXIMNTHA 3311014WL007007 LAXIMNTHA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181966 Laxminath Kashyap BANK OF BARODA(606985)
210 Darbha CH-11-014-037-004/513
(MAWALIPADAR-2) 		3311014000NRG24270420230090140 27/04/2023 JAIMANI 3311014WL006991 JAIMANI 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1440181698 Jaimani BANK OF BARODA(606985)
211 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24270420230090007 27/04/2023 sonsay 3311014WL006985 sonsay 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181969 SONSAI S/O KARTIK BANK OF BARODA(606985)
212 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24270420230090009 27/04/2023 Bhagatram Kashyap 3311014WL006985 Bhagatram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181617 BAGATRAM KASHYAP SO RUPDAR KASHYAP BANK OF BARODA(606985)
213 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24270420230090010 27/04/2023 bhagwati 3311014WL006985 bhagwati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181667 Bhagvati BANK OF BARODA(606985)
214 Darbha CH-11-014-037-004/585
(MAWALIPADAR-2) 		3311014000NRG24270420230090008 27/04/2023 Champa 3311014WL006985 Champa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181968 CHAMPA W/O RUPDHAR BANK OF BARODA(606985)
215 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24270420230090188 27/04/2023 Somari 3311014WL006995 Somari 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1440181976 SOMARI WO NARSINGH BANK OF BARODA(606985)
216 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24270420230090190 27/04/2023 GUJRA 3311014WL006995 GUJRA 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181656 GUJRA WO JAYSINGH BANK OF BARODA(606985)
217 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24270420230090189 27/04/2023 jaising 3311014WL006995 jaising 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181972 JAISINGH S/O LINGU BANK OF BARODA(606985)
218 Darbha CH-11-014-037-005/100
(Mawlipadar 2) 		3311014000NRG24270420230090238 27/04/2023 SUKMAN 3311014WL007000 SUKMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181963 SUKMAN S/O BOTI BANK OF BARODA(606985)
219 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24270420230090240 27/04/2023 SOMARU 3311014WL007000 SOMARU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181962 SOMARU S/O CHAMRU BANK OF BARODA(606985)
220 Darbha CH-11-014-037-005/109
(Mawlipadar 2) 		3311014000NRG24270420230090242 27/04/2023 MUNNE 3311014WL007000 MUNNE 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181981 MUNNI W/O BHURSU BANK OF BARODA(606985)
221 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24270420230090191 27/04/2023 Rambati 3311014WL006995 Rambati 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181629 RAMBATI WO SOMARU BANK OF BARODA(606985)
222 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24270420230090192 27/04/2023 Somaru 3311014WL006995 Somaru 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181682 Somaru BANK OF BARODA(606985)
223 Darbha CH-11-014-037-005/118
(Mawlipadar 2) 		3311014000NRG24270420230092613 27/04/2023 aasmati 3311014WL007153 aasmati 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1440181983 ASHMATI W/O RATI BANK OF BARODA(606985)
224 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24270420230090244 27/04/2023 Budhru 3311014WL007000 Budhru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181626 BUDHARU NAG SO BALRAM NAG BANK OF BARODA(606985)
225 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24270420230090245 27/04/2023 Jugbati 3311014WL007000 Jugbati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181638 JUGBATI NAG WO BUDRUNAG BANK OF BARODA(606985)
226 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24270420230090243 27/04/2023 sukladai 3311014WL007000 sukladai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181971 SUKALDAI W/O BALRAM BANK OF BARODA(606985)
227 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24270420230092611 27/04/2023 LABO 3311014WL007152 LABO 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1440181961 LEBO S/O BUDHU BANK OF BARODA(606985)
228 Darbha CH-11-014-037-005/351
(Mawlipadar 2) 		3311014000NRG24270420230091296 27/04/2023 Harish 3311014WL007082 Harish 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181996 HARISH RAM NAG SO RAMU BANK OF BARODA(606985)
229 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24270420230090249 27/04/2023 Dharmu 3311014WL007000 Dharmu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181680 Dharmu BANK OF BARODA(606985)
230 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24270420230090248 27/04/2023 KUMARI FULMATI 3311014WL007000 KUMARI FULMATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182019 KUAMRI FULMATI BANK OF BARODA(606985)
231 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24270420230090247 27/04/2023 NEELAVATI 3311014WL007000 NEELAVATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181637 NEELAVATI WO JAYPAL NAG BANK OF BARODA(606985)
232 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24270420230090246 27/04/2023 SOMARI 3311014WL007000 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181636 SOMARI NAG WO JAPAL NAG BANK OF BARODA(606985)
233 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG24270420230091297 27/04/2023 Chetan Baghel 3311014WL007082 Chetan Baghel 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181684 Chetan Baghel BANK OF BARODA(606985)
234 Darbha CH-11-014-037-005/458
(Mawlipadar 2) 		3311014000NRG24270420230091298 27/04/2023 Shyamsundar 3311014WL007082 Shyamsundar 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181665 SHYAMSUNDAR SO SONU RAM BANK OF BARODA(606985)
235 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24270420230091299 27/04/2023 Arjun 3311014WL007082 Arjun 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181649 ARJUN SO SUKULDAR BANK OF BARODA(606985)
236 Darbha CH-11-014-037-005/467
(Mawlipadar 2) 		3311014000NRG24270420230092614 27/04/2023 BALO 3311014WL007153 BALO 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1440181979 BALO W/O PEDA BANK OF BARODA(606985)
237 Darbha CH-11-014-037-005/473
(MAWALIPADAR-2) 		3311014000NRG24270420230090096 27/04/2023 chendri 3311014WL006988 chendri 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181691 Chendri Nag BANK OF BARODA(606985)
238 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24270420230089852 27/04/2023 mangal ram 3311014WL006974 mangal ram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181663 MANGAL RAM SO SONSINGH BANK OF BARODA(606985)
239 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24270420230089851 27/04/2023 Murai 3311014WL006974 Murai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181975 MURAI W/O SONSINGH BANK OF BARODA(606985)
240 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24270420230089850 27/04/2023 Sonsingh 3311014WL006974 Sonsingh 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181974 SONSINGH S/O HARKIT BANK OF BARODA(606985)
241 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24270420230090142 27/04/2023 PANCHAMI 3311014WL006991 PANCHAMI 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1440181616 PANCHAMI NAG W O DHARAMU NAG BANK OF BARODA(606985)
242 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24270420230090144 27/04/2023 pudi 3311014WL006991 pudi 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1440181677 Pudi BANK OF BARODA(606985)
243 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24270420230090143 27/04/2023 saynu 3311014WL006991 saynu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182018 SAYNU NAG SO CHAITU BANK OF BARODA(606985)
244 Darbha CH-11-014-037-005/543
(MAWALIPADAR-2) 		3311014000NRG24270420230090193 27/04/2023 Sitaram 3311014WL006995 Sitaram 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181967 SITARAM S/O JAIRAM BANK OF BARODA(606985)
245 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24270420230090195 27/04/2023 Akash 3311014WL006995 Akash 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181685 Akash BANK OF BARODA(606985)
246 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24270420230090194 27/04/2023 Budhram 3311014WL006995 Budhram 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181988 BUDHRAM BAGHEL BANK OF BARODA(606985)
247 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24270420230090196 27/04/2023 radha 3311014WL006995 radha 00045 BARB0TIRATH 1105 1105 Processed 12/05/2023 1440181973 Mrs. RADHA LAKHMU CHHATTISGARH GRAMIN BANK(607214)
248 Darbha CH-11-014-037-005/569
(MAWALIPADAR-2) 		3311014000NRG24270420230090197 27/04/2023 Kajal Nag 3311014WL006995 Kajal Nag 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181630 KAJAL NAG WO DHANIRAM NAG BANK OF BARODA(606985)
249 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24270420230090199 27/04/2023 Kamla 3311014WL006995 Kamla 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181999 KAMLA DOSAMNATH BANK OF BARODA(606985)
250 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24270420230090198 27/04/2023 Limdhar 3311014WL006995 Limdhar 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440182020 LIMDHAR SO SHYAMNATH BANK OF BARODA(606985)
251 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24270420230090200 27/04/2023 SAMU 3311014WL006995 SAMU 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181622 Mr. SAMU SAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
252 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24270420230090202 27/04/2023 budan 3311014WL006995 budan 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181666 Budan Nag BANK OF BARODA(606985)
253 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24270420230090201 27/04/2023 SADHU 3311014WL006995 SADHU 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181960 Sadhu BANK OF BARODA(606985)
254 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24270420230090203 27/04/2023 Daymati 3311014WL006995 Daymati 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181662 DAYMATI WO DHOLIYA BANK OF BARODA(606985)
255 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24270420230090204 27/04/2023 pintu 3311014WL006995 pintu 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1440181681 Pintu BANK OF BARODA(606985)
256 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG24270420230090252 27/04/2023 LAXMAD 3311014WL007000 LAXMAD 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181964 LAXMAN S/O GHONCHU BANK OF BARODA(606985)
257 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG24270420230090253 27/04/2023 VIMLA 3311014WL007000 VIMLA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181980 VIMLA W/O LACHHAMAN BANK OF BARODA(606985)
258 Darbha CH-11-014-037-008/161
(Mawlipadar 2) 		3311014000NRG24270420230090255 27/04/2023 MANBATI 3311014WL007000 MANBATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181982 MANBATI W/O LAKHMU BANK OF BARODA(606985)
259 Darbha CH-11-014-037-008/170
(Mawlipadar 2) 		3311014000NRG24270420230092617 27/04/2023 vishnu 3311014WL007153 vishnu 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1440181984 BISHNU S/O DURJAN BANK OF BARODA(606985)
260 Darbha CH-11-014-037-008/234
(MAWALIPADAR-2) 		3311014000NRG24270420230089970 27/04/2023 Sonadai 3311014WL006982 Sonadai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181977 SONADEI W/O CHAITAN BANK OF BARODA(606985)
261 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24270420230090691 27/04/2023 Damu 3311014WL007040 Damu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182023 DAMU SO SONAR BANK OF BARODA(606985)
262 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24270420230090692 27/04/2023 lalita 3311014WL007040 lalita 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181690 Lalita BANK OF BARODA(606985)
263 Darbha CH-11-014-046-001/118
(CHINGAPAL) 		3311014000NRG24270420230090693 27/04/2023 Urmila 3311014WL007040 Urmila 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181648 URMILA DO LIMDHAR BANK OF BARODA(606985)
264 Darbha CH-11-014-046-001/120
(CHINGAPAL) 		3311014000NRG24270420230090694 27/04/2023 Shivani 3311014WL007040 Shivani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181645 SHIVANI DO SIRDHAR BANK OF BARODA(606985)
265 Darbha CH-11-014-046-001/122
(CHINGAPAL) 		3311014000NRG24270420230090695 27/04/2023 JAYMAN 3311014WL007040 JAYMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181621 JAYMAN SO DURJAN BANK OF BARODA(606985)
266 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24270420230090681 27/04/2023 Aayti 3311014WL007039 Aayti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181959 AYATI BAI W/O MANIRAM BANK OF BARODA(606985)
267 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24270420230090682 27/04/2023 gedanti 3311014WL007039 gedanti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181683 Gedanti BANK OF BARODA(606985)
268 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24270420230090677 27/04/2023 Holika baghel 3311014WL007038 Holika baghel 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181620 HOLIKA WO VISHWA BANK OF BARODA(606985)
269 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24270420230090676 27/04/2023 Vishwa 3311014WL007038 Vishwa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181693 Vishwa BANK OF BARODA(606985)
270 Darbha CH-11-014-046-001/178-A
(CHINGAPAL) 		3311014000NRG24270420230090683 27/04/2023 Lachchhimnath 3311014WL007039 Lachchhimnath 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181669 Lachchhimnath BANK OF BARODA(606985)
271 Darbha CH-11-014-046-001/183
(CHINGAPAL) 		3311014000NRG24270420230090684 27/04/2023 Rohit 3311014WL007039 Rohit 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181642 ROHIT SO FARSURAM BANK OF BARODA(606985)
272 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24270420230090686 27/04/2023 ASAMAN 3311014WL007039 ASAMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182024 Mr. AASMAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
273 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24270420230090687 27/04/2023 Sudhari 3311014WL007039 Sudhari 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181639 SUDARI NAG WO AASAMAN NAG BANK OF BARODA(606985)
274 Darbha CH-11-014-046-001/327
(CHINGAPAL) 		3311014000NRG24270420230090696 27/04/2023 PHULAMANI 3311014WL007040 PHULAMANI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182022 FULMATI WO BHIMSEN BANK OF BARODA(606985)
275 Darbha CH-11-014-046-001/409
(CHINGAPAL) 		3311014000NRG24270420230090689 27/04/2023 RAMRSH 3311014WL007039 RAMRSH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181660 MR RAMESH SETHIYA STATE BANK OF INDIA(508548)
276 Darbha CH-11-014-046-001/419
(CHINGAPAL) 		3311014000NRG24270420230090679 27/04/2023 DAMRU 3311014WL007038 DAMRU 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1440181672 Damru BANK OF BARODA(606985)
277 Darbha CH-11-014-046-001/67
(CHINGAPAL) 		3311014000NRG24270420230090680 27/04/2023 sumani 3311014WL007038 sumani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181635 SUMANI BAGHEL WOKAMAL BANK OF BARODA(606985)
278 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG24270420230090662 27/04/2023 BANDARI 3311014WL007037 BANDARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182021 BANDARI BANK OF BARODA(606985)
279 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG24270420230090663 27/04/2023 Somaru 3311014WL007037 Somaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182026 Mr. SOMARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
280 Darbha CH-11-014-051-001/212
(Keshapur) 		3311014000NRG24270420230090665 27/04/2023 Rajo 3311014WL007037 Rajo 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181646 RAJO DO TADRU BANK OF BARODA(606985)
281 Darbha CH-11-014-051-001/212
(Keshapur) 		3311014000NRG24270420230090664 27/04/2023 TADARU 3311014WL007037 TADARU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181674 Tadru Kashyap BANK OF BARODA(606985)
282 Darbha CH-11-014-051-001/216
(Keshapur) 		3311014000NRG24270420230090666 27/04/2023 Balo 3311014WL007037 Balo 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181991 BALO WO MAIHTAR BANK OF BARODA(606985)
283 Darbha CH-11-014-051-001/216
(Keshapur) 		3311014000NRG24270420230090667 27/04/2023 MAITAR 3311014WL007037 MAITAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182025 MEHTAR KASYAP SO SONU BANK OF BARODA(606985)
284 Darbha CH-11-014-051-001/228
(Keshapur) 		3311014000NRG24270420230090668 27/04/2023 dasmati 3311014WL007037 dasmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181614 DAYMATI WO DURJAN BANK OF BARODA(606985)
285 Darbha CH-11-014-051-001/228
(Keshapur) 		3311014000NRG24270420230090669 27/04/2023 libaru 3311014WL007037 libaru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182027 Mr. LIBRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
286 Darbha CH-11-014-051-001/228
(Keshapur) 		3311014000NRG24270420230090670 27/04/2023 subati 3311014WL007037 subati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181992 SUBTHI WO LEBHURI BANK OF BARODA(606985)
287 Darbha CH-11-014-051-001/244
(Keshapur) 		3311014000NRG24270420230090672 27/04/2023 Jambati kashyap 3311014WL007037 Jambati kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181647 JAMBATI KASHYAP DO TADRU RAM BANK OF BARODA(606985)
288 Darbha CH-11-014-051-001/244
(Keshapur) 		3311014000NRG24270420230090671 27/04/2023 Sampat kashyap 3311014WL007037 Sampat kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440182001 SAMPAT SO TADRU BANK OF BARODA(606985)
289 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24270420230090674 27/04/2023 Padmani Kashyap 3311014WL007037 Padmani Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181613 PADMANI DOMOTIRAM BANK OF BARODA(606985)
290 Darbha CH-11-014-051-001/48
(Keshapur) 		3311014000NRG24270420230090675 27/04/2023 KANAK 3311014WL007037 KANAK 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1440181993 KANK WO BUSHAI BANK OF BARODA(606985)
291 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24270420230091634 27/04/2023 lakshman 3311014WL007100 lakshman 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181651 LAKSMAN SO KAMLOCHAN BANK OF BARODA(606985)
292 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24270420230091633 27/04/2023 Sukmani 3311014WL007100 Sukmani 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181650 SUKMANI WO LAXMAN BANK OF BARODA(606985)
293 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24270420230091637 27/04/2023 kurso 3311014WL007100 kurso 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181687 Kurso Kashyap BANK OF BARODA(606985)
294 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24270420230091636 27/04/2023 mahadev 3311014WL007100 mahadev 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181661 MAHADEV SO TULARAM BANK OF BARODA(606985)
295 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24270420230091635 27/04/2023 Padmani 3311014WL007100 Padmani 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182003 PADMNI KASHYAP BANK OF BARODA(606985)
296 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24270420230091638 27/04/2023 sukmati 3311014WL007100 sukmati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181631 SUKMANI WO HEBO BANK OF BARODA(606985)
297 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24270420230091639 27/04/2023 chandrbati 3311014WL007100 chandrbati 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181615 CHANDRABATTI KASHYAP WOLACHHURAM BANK OF BARODA(606985)
298 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24270420230091640 27/04/2023 lachuram 3311014WL007100 lachuram 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181695 Lachhuram Kashyap BANK OF BARODA(606985)
299 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24270420230091641 27/04/2023 Mannu 3311014WL007100 Mannu 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182007 MANNU BANK OF BARODA(606985)
300 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24270420230091642 27/04/2023 vimla 3311014WL007100 vimla 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440182006 VIMLA BANK OF BARODA(606985)
301 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24270420230091644 27/04/2023 heramani 3311014WL007100 heramani 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181633 HEERAMANI NWO SAMBHUNATH BANK OF BARODA(606985)
302 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24270420230091643 27/04/2023 SAMBHUNATH 3311014WL007100 SAMBHUNATH 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1440181970 Sambhunath BANK OF BARODA(606985)
SubTotal 203099 203099
303 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24270420230092551 27/04/2023 Samu Nag 3311014WL007148 Samu Nag 00078 CNRB0001188 1547 1547 Processed 11/05/2023 1440181827 MR SAMU NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
304 Darbha CH-11-014-028-001/15
(KOLENG) 		3311014000NRG24270420230090615 27/04/2023 Dalpat Nag 3311014WL007033 Dalpat Nag 00089 CBIN0280807 1547 1547 Processed 11/05/2023 1440181704 Ms. DALPAT BUDHURAM CENTRAL BANK OF INDIA(607115)
305 Darbha CH-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24270420230090390 27/04/2023 BUDHRAM MARKAM 3311014WL007008 BUDHRAM MARKAM 00089 CBIN0280807 1547 1547 Processed 11/05/2023 1440181703 BUDHRAM SO AYTU BANK OF BARODA(606985)
SubTotal 3094 3094
306 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24270420230090549 27/04/2023 Joga 3311014WL007024 Joga 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181813 Mr. JOGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
307 Darbha CH-11-014-010-002/1615
(CHHINDAWADA) 		3311014000NRG24270420230091440 27/04/2023 Sonadai 3311014WL007093 Sonadai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181816 Sonadai BANK OF BARODA(606985)
308 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230091304 27/04/2023 Dundul Nag 3311014WL007084 Dundul Nag 00093 CRGB0001108 221 221 Processed 12/05/2023 1440181713 Mr. DUNDUL NAG CHHATTISGARH GRAMIN BANK(607214)
309 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230090652 27/04/2023 Dundul Nag 3311014WL007036 Dundul Nag 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181714 Mr. DUNDUL NAG CHHATTISGARH GRAMIN BANK(607214)
310 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230090654 27/04/2023 Sunita Nag 3311014WL007036 Sunita Nag 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181812 Miss. SUNEETA NAG CHHATTISGARH GRAMIN BANK(607214)
311 Darbha CH-11-014-010-002/1760
(CHHINDAWADA) 		3311014000NRG24270420230091306 27/04/2023 Sunita Nag 3311014WL007084 Sunita Nag 00093 CRGB0001108 221 221 Processed 12/05/2023 1440181811 Miss. SUNEETA NAG CHHATTISGARH GRAMIN BANK(607214)
312 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24270420230091307 27/04/2023 sambhu 3311014WL007084 sambhu 00093 CRGB0001108 221 221 Processed 12/05/2023 1440181757 Mr. SHAMBHU NATH / KOLARAM BAIS CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24270420230090655 27/04/2023 sambhu 3311014WL007036 sambhu 00093 CRGB0001108 884 884 Processed 12/05/2023 1440181756 Mr. SHAMBHU NATH / KOLARAM BAIS CHHATTISGARH GRAMIN BANK(607214)
314 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24270420230090656 27/04/2023 savitari 3311014WL007036 savitari 00093 CRGB0001108 884 884 Processed 12/05/2023 1440181767 Mrs. SAVITRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
315 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24270420230091308 27/04/2023 savitari 3311014WL007084 savitari 00093 CRGB0001108 221 221 Processed 12/05/2023 1440181766 Mrs. SAVITRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
316 Darbha CH-11-014-010-002/56
(CHHINDAWADA) 		3311014000NRG24270420230091443 27/04/2023 Sukaibai 3311014WL007093 Sukaibai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181769 Mrs. SUKAI W/O MARU M CHHATTISGARH GRAMIN BANK(607214)
317 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24270420230091583 27/04/2023 LAKHMU RAM BAGHEL 3311014WL007099 LAKHMU RAM BAGHEL 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181781 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
318 Darbha CH-11-014-010-002/654
(CHHINDAWADA) 		3311014000NRG24270420230091310 27/04/2023 Cherga 3311014WL007084 Cherga 00093 CRGB0001108 221 221 Processed 12/05/2023 1440181712 Mr. CHERANGA RAM / ULLSI RAM CHHATTISGARH GRAMIN BANK(607214)
319 Darbha CH-11-014-010-002/654
(CHHINDAWADA) 		3311014000NRG24270420230090658 27/04/2023 Cherga 3311014WL007036 Cherga 00093 CRGB0001108 884 884 Processed 12/05/2023 1440181711 Mr. CHERANGA RAM / ULLSI RAM CHHATTISGARH GRAMIN BANK(607214)
320 Darbha CH-11-014-010-002/834-A
(Chhindawada 3) 		3311014000NRG24270420230091585 27/04/2023 rambati 3311014WL007099 rambati 00093 CRGB0001108 663 663 Processed 12/05/2023 1440181762 Mrs. RAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
321 Darbha CH-11-014-011-001/277
(CHHINDABAHAR) 		3311014000NRG24270420230091450 27/04/2023 SUKARU 3311014WL007094 SUKARU 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1440181795 MR GANESH RAM KASHYAP STATE BANK OF INDIA(508548)
322 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24270420230092527 27/04/2023 Basnti 3311014WL007148 Basnti 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181810 BASANTI MARKAM DO HIRMA BANK OF BARODA(606985)
323 Darbha CH-11-014-012-003/1009
(CHHINDAGUR) 		3311014000NRG24270420230092540 27/04/2023 Gurbari Kashyap 3311014WL007148 Gurbari Kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181801 Gurbari Kashyap BANK OF BARODA(606985)
324 Darbha CH-11-014-012-003/14
(CHHINDAGUR) 		3311014000NRG24270420230092543 27/04/2023 Deve 3311014WL007148 Deve 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181789 Mrs. DEVE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
325 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24270420230092544 27/04/2023 Ayta Nag 3311014WL007148 Ayta Nag 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181788 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
326 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24270420230092545 27/04/2023 Mase 3311014WL007148 Mase 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181800 Mrs. MASE NAG W/O AYTA NAG CHHATTISGARH GRAMIN BANK(607214)
327 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24270420230092547 27/04/2023 Bhima Ram Podiyami 3311014WL007148 Bhima Ram Podiyami 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181787 Mr. BHIMARAM /HAPURAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
328 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24270420230092548 27/04/2023 Bimla 3311014WL007148 Bimla 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181731 Mrs. BIMLA W/O DULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
329 Darbha CH-11-014-012-003/30
(CHHINDAGUR) 		3311014000NRG24270420230092552 27/04/2023 Somaram 3311014WL007148 Somaram 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181799 Mr. SOMARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
330 Darbha CH-11-014-012-003/993
(CHHINDAGUR) 		3311014000NRG24270420230092554 27/04/2023 Dashru Nag 3311014WL007148 Dashru Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181815 DASRU/HADMA BANK OF BARODA(606985)
331 Darbha CH-11-014-028-001/02
(KOLENG) 		3311014000NRG24270420230092030 27/04/2023 Fulo Nag 3311014WL007121 Fulo Nag 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181792 Mrs. FULO W/O AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
332 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24270420230092032 27/04/2023 SONA 3311014WL007121 SONA 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181773 Mrs. SONA W/O GUJA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
333 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24270420230090639 27/04/2023 Balmati 3311014WL007034 Balmati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181783 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
334 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24270420230090626 27/04/2023 Lakhmu 3311014WL007033 Lakhmu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181742 Lakhmu Baghel BANK OF BARODA(606985)
335 Darbha CH-11-014-028-001/6-A
(KOLENG) 		3311014000NRG24270420230092040 27/04/2023 Daymati Sethiya 3311014WL007121 Daymati Sethiya 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181779 Ms. DAYMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
336 Darbha CH-11-014-028-001/69
(KOLENG) 		3311014000NRG24270420230092044 27/04/2023 Ratni Nagesh 3311014WL007121 Ratni Nagesh 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181794 RATNI BAGHEL JHIRU BAGHEL BANK OF BARODA(606985)
337 Darbha CH-11-014-032-001/318
(Sedwa) 		3311014000NRG24270420230091611 27/04/2023 LUDRA 3311014WL007100 LUDRA 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1440181710 Ludru BANK OF BARODA(606985)
338 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG24270420230092599 27/04/2023 Jamnath 3311014WL007151 Jamnath 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181772 Mr. JAMNATH PODIYAMI S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
339 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG24270420230092601 27/04/2023 mangalday 3311014WL007151 mangalday 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181805 Mrs. MANGALDAI PODIYAMI W/O JAMNATH CHHATTISGARH GRAMIN BANK(607214)
340 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG24270420230092600 27/04/2023 sai 3311014WL007151 sai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181758 Mrs. SAEE PODIYAMI W/O SONARU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
341 Darbha CH-11-014-034-003/150
(MAMDPAL) 		3311014000NRG24270420230092603 27/04/2023 Mangal 3311014WL007151 Mangal 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181763 Mr. MANGAL PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
342 Darbha CH-11-014-034-003/150
(MAMDPAL) 		3311014000NRG24270420230092604 27/04/2023 Mitki 3311014WL007151 Mitki 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181804 Mrs. MITKI PODIYAMI W/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
343 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG24270420230092606 27/04/2023 jogi 3311014WL007151 jogi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181727 Mr. JOGI SOMAN CHHATTISGARH GRAMIN BANK(607214)
344 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG24270420230092605 27/04/2023 ramdhar 3311014WL007151 ramdhar 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181728 Ramdhar Madkami BANK OF BARODA(606985)
345 Darbha CH-11-014-034-003/165
(MAMDPAL) 		3311014000NRG24270420230092607 27/04/2023 Soman 3311014WL007151 Soman 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181764 Mr. SOMAN S/O BURKA CHHATTISGARH GRAMIN BANK(607214)
346 Darbha CH-11-014-034-003/167
(MAMDPAL) 		3311014000NRG24270420230092609 27/04/2023 Parvati 3311014WL007151 Parvati 00093 CRGB0001108 442 442 Processed 12/05/2023 1440181806 Mrs. PARBATI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
347 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24270420230092610 27/04/2023 Mahadev 3311014WL007151 Mahadev 00093 CRGB0001108 442 442 Processed 12/05/2023 1440181770 Mr. MAHADEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
348 Darbha CH-11-014-037-002/266
(Mawlipadar 2) 		3311014000NRG24270420230090384 27/04/2023 Tulavati 3311014WL007007 Tulavati 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181814 Mrs. TULAWATI LAKSHMINAT CHHATTISGARH GRAMIN BANK(607214)
349 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24270420230090488 27/04/2023 Hidma 3311014WL007015 Hidma 00093 CRGB0001108 442 442 Processed 11/05/2023 1440181729 Hidma Ram Markam BANK OF BARODA(606985)
350 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24270420230088854 27/04/2023 laxmad 3311014WL006897 laxmad 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181725 LAXMAN RAM MANDAVI BANK OF BARODA(606985)
351 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24270420230088856 27/04/2023 MANU RAM MANDAVI 3311014WL006897 MANU RAM MANDAVI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181796 Mr. MANU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
352 Darbha CH-11-014-042-002/171-A
(Pakhnar 3) 		3311014000NRG24270420230088858 27/04/2023 kume 3311014WL006897 kume 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181768 Kumme Mandavi BANK OF BARODA(606985)
353 Darbha CH-11-014-042-002/933
(PAKHNAR-1) 		3311014000NRG24270420230090397 27/04/2023 Sunil Kumar Markam 3311014WL007008 Sunil Kumar Markam 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181776 Mr. SUNIL KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
354 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24270420230091877 27/04/2023 laxami 3311014WL007111 laxami 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181771 Mrs. LASHMI YADAV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
355 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24270420230090556 27/04/2023 Lakhiram 3311014WL007027 Lakhiram 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181786 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
356 Darbha CH-11-014-044-002/1007
(TIRATHGARH-) 		3311014000NRG24270420230090551 27/04/2023 Manshay 3311014WL007025 Manshay 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181778 Mr. MANSAY KASHYAP MANGDOO CHHATTISGARH GRAMIN BANK(607214)
357 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24270420230090562 27/04/2023 Radmani 3311014WL007028 Radmani 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181737 Mrs. RADAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
358 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014000NRG24270420230091879 27/04/2023 somari 3311014WL007111 somari 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181739 Mrs. SOMARI W/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
359 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24270420230091880 27/04/2023 Jainu 3311014WL007111 Jainu 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181732 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
360 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24270420230091881 27/04/2023 Skalvati 3311014WL007111 Skalvati 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181807 Mrs. SANKULBATI JAINU CHHATTISGARH GRAMIN BANK(607214)
361 Darbha CH-11-014-044-002/121
(TIRATHGARH-) 		3311014000NRG24270420230090564 27/04/2023 Rupay 3311014WL007028 Rupay 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181744 Mrs. RUPAY BIDRU CHHATTISGARH GRAMIN BANK(607214)
362 Darbha CH-11-014-044-002/150
(TIRATHGARH-) 		3311014000NRG24270420230090558 27/04/2023 Sukdaiy 3311014WL007027 Sukdaiy 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181750 Mrs. SUKDAI W/O FAGNU NAG CHHATTISGARH GRAMIN BANK(607214)
363 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24270420230091882 27/04/2023 Rami 3311014WL007111 Rami 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181743 Mrs. RAMI RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
364 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24270420230091883 27/04/2023 Balshing 3311014WL007111 Balshing 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181765 Mr. BALSINGH YADAV GOJU CHHATTISGARH GRAMIN BANK(607214)
365 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24270420230091884 27/04/2023 Bukli 3311014WL007111 Bukli 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181809 Mrs. BUKALI YADAV BALSINGH CHHATTISGARH GRAMIN BANK(607214)
366 Darbha CH-11-014-044-002/169
(TIRATHGARH-) 		3311014000NRG24270420230091885 27/04/2023 ramaram nag 3311014WL007111 ramaram nag 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181774 Mr. RAMARAM NAG TELANGOO CHHATTISGARH GRAMIN BANK(607214)
367 Darbha CH-11-014-044-002/176
(TIRATHGARH-) 		3311014000NRG24270420230090566 27/04/2023 Fulsingh 3311014WL007028 Fulsingh 00093 CRGB0001108 1105 1105 Processed 12/05/2023 1440181751 Mr. PHULSINGH JALANDHAR JALANDHAR CHHATTISGARH GRAMIN BANK(607214)
368 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24270420230090559 27/04/2023 sumitra 3311014WL007027 sumitra 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1440181745 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
369 Darbha CH-11-014-044-002/209
(TIRATHGARH-) 		3311014000NRG24270420230091887 27/04/2023 chameli 3311014WL007111 chameli 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181746 Mrs. CHAMELI YADAV GAYARAM CHHATTISGARH GRAMIN BANK(607214)
370 Darbha CH-11-014-044-002/24
(TIRATHGARH-) 		3311014000NRG24270420230091889 27/04/2023 Arthi 3311014WL007111 Arthi 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181802 Miss. AARTI NAG D/O CHAMRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
371 Darbha CH-11-014-044-002/24
(TIRATHGARH-) 		3311014000NRG24270420230091888 27/04/2023 Chaitram 3311014WL007111 Chaitram 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181785 Mr. CHINTA RAM SOMARU CHHATTISGARH GRAMIN BANK(607214)
372 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG24270420230091891 27/04/2023 BUDHRAM 3311014WL007111 BUDHRAM 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181749 Mr. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
373 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG24270420230091890 27/04/2023 kosa 3311014WL007111 kosa 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181736 Mr. KOSA S/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
374 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG24270420230091892 27/04/2023 somari 3311014WL007111 somari 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181752 Mrs. SOMARI NAG BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
375 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24270420230091894 27/04/2023 bode lakhmu 3311014WL007111 bode lakhmu 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181759 Mrs. BODE PANDURAM CHHATTISGARH GRAMIN BANK(607214)
376 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24270420230091893 27/04/2023 pandu 3311014WL007111 pandu 00093 CRGB0001108 1326 1326 Rejected 11/05/2023 1440181760 Aadhaar Number not Mapped to Account Number
377 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24270420230090567 27/04/2023 padmani 3311014WL007028 padmani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181740 Mrs. PADMINI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
378 Darbha CH-11-014-044-002/39
(TIRATHGARH-) 		3311014000NRG24270420230091895 27/04/2023 daymati 3311014WL007111 daymati 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181733 Mrs. DAYMATI BUCHA CHHATTISGARH GRAMIN BANK(607214)
379 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24270420230091897 27/04/2023 Mahagi 3311014WL007111 Mahagi 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181735 Mrs. MAHANGI MUNNA CHHATTISGARH GRAMIN BANK(607214)
380 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24270420230091896 27/04/2023 munna 3311014WL007111 munna 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181753 Mrs. munna s/o sahdev CHHATTISGARH GRAMIN BANK(607214)
381 Darbha CH-11-014-044-002/50
(TIRATHGARH-) 		3311014000NRG24270420230091898 27/04/2023 SONMATI 3311014WL007111 SONMATI 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181803 Mrs. SONMATI KASHYAP TULSI CHHATTISGARH GRAMIN BANK(607214)
382 Darbha CH-11-014-044-002/68
(TIRATHGARH-) 		3311014000NRG24270420230090553 27/04/2023 RANJU 3311014WL007025 RANJU 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1440181748 MRS RANJU NAG STATE BANK OF INDIA(508548)
383 Darbha CH-11-014-044-002/92
(TIRATHGARH-) 		3311014000NRG24270420230091899 27/04/2023 raimati 3311014WL007111 raimati 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181734 Mrs. RAIMATI JAYRAM CHHATTISGARH GRAMIN BANK(607214)
384 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24270420230091901 27/04/2023 Neelabati 3311014WL007111 Neelabati 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1440181817 NEEMBATI DO JALDEV BANK OF BARODA(606985)
385 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24270420230091900 27/04/2023 Sonai 3311014WL007111 Sonai 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1440181747 Mrs. SONAI JALDEV CHHATTISGARH GRAMIN BANK(607214)
386 Darbha CH-11-014-071-001/1687
(Chhindawada 3) 		3311014000NRG24270420230091587 27/04/2023 Nande 3311014WL007099 Nande 00093 CRGB0001108 442 442 Processed 12/05/2023 1440181784 Mrs. NANDE PANDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104754 104754
387 Darbha CH-11-014-002-001/10-A
(ALWA-) 		3311014000NRG24270420230090544 27/04/2023 Sukko 3311014WL007023 Sukko 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181790 SUKO KASHYAP WO RATNU KASHYAP BANK OF BARODA(606985)
388 Darbha CH-11-014-002-001/154
(ALWA-) 		3311014000NRG24270420230090543 27/04/2023 SUKAL 3311014WL007022 SUKAL 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1440181777 Mrs. SUKAL W/O MADDA CHHATTISGARH GRAMIN BANK(607214)
389 Darbha CH-11-014-002-001/226
(ALWA-) 		3311014000NRG24270420230090540 27/04/2023 Mangalu 3311014WL007021 Mangalu 00093 CRGB0001123 663 663 Processed 11/05/2023 1440181782 MANGLU SO DEVA BANK OF BARODA(606985)
390 Darbha CH-11-014-002-001/269
(ALWA-) 		3311014000NRG24270420230088804 27/04/2023 Lakhmi 3311014WL006888 Lakhmi 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181761 LAKHMI WO KOSA BANK OF BARODA(606985)
391 Darbha CH-11-014-002-001/345-A
(ALWA-) 		3311014000NRG24270420230088805 27/04/2023 Paro 3311014WL006888 Paro 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181797 PARO BANK OF BARODA(606985)
392 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24270420230088572 27/04/2023 Dasru 3311014WL006865 Dasru 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181798 MR DASHARU RAM STATE BANK OF INDIA(508548)
393 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24270420230088573 27/04/2023 SONTI 3311014WL006865 SONTI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1440181730 Ms. SONTI D/O SHRI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
394 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24270420230090545 27/04/2023 laikhan 3311014WL007023 laikhan 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181754 LAIKHAN BANK OF BARODA(606985)
395 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24270420230088575 27/04/2023 Paklu 3311014WL006865 Paklu 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1440181755 PAKLU MANDAVI SO DUMDI MANDAVI BANK OF BARODA(606985)
SubTotal 13039 13039
396 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24270420230090592 27/04/2023 Ramsinh sodi 3311014WL007031 Ramsinh sodi 00093 CRGB0001216 1547 1547 Processed 12/05/2023 1440181780 Mr. RAMSINH SODI CHHATTISGARH GRAMIN BANK(607214)
397 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24270420230090594 27/04/2023 Budra Baghel 3311014WL007031 Budra Baghel 00093 CRGB0001216 1547 1547 Processed 11/05/2023 1440181726 Mr. BUDHRA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
398 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24270420230090541 27/04/2023 sanno 3311014WL007021 sanno 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1440181791 Mrs. SANI KAVASI KAVASI CHHATTISGARH GRAMIN BANK(607214)
399 Darbha CH-11-014-028-001/1
(KOLENG) 		3311014000NRG24270420230092031 27/04/2023 Fulo 3311014WL007121 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1440181793 Mrs. FULO NAGESH CHHATTISGARH GRAMIN BANK(607214)
400 Darbha CH-11-014-028-001/296
(KOLENG) 		3311014000NRG24270420230090573 27/04/2023 Chainu 3311014WL007029 Chainu 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1440181775 Chainu BANK OF BARODA(606985)
401 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24270420230090557 27/04/2023 RAMDHAR 3311014WL007027 RAMDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1440181738 Mr. RAMDHAR NANIRAM CHHATTISGARH GRAMIN BANK(607214)
402 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24270420230090565 27/04/2023 jalni 3311014WL007028 jalni 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1440181741 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
403 Darbha CH-11-014-011-001/220
(CHHINDABAHAR) 		3311014000NRG24270420230091447 27/04/2023 Antu Ram 3311014WL007094 Antu Ram 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1440181723 Mr. Antu Ram INDIAN BANK(607105)
404 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24270420230091449 27/04/2023 parvati 3311014WL007094 parvati 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1440181715 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
405 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24270420230091453 27/04/2023 Dashmu 3311014WL007094 Dashmu 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1440181724 Mr. Dashmu INDIAN BANK(607105)
406 Darbha CH-11-014-037-002/258
(Mawlipadar 2) 		3311014000NRG24270420230090383 27/04/2023 Sushma 3311014WL007007 Sushma 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1440181808 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
407 Darbha CH-11-014-037-008/170
(Mawlipadar 2) 		3311014000NRG24270420230092618 27/04/2023 santram nagesh 3311014WL007153 santram nagesh 00354 PUNB0222500 442 442 Processed 11/05/2023 1440181700 SANTRAM NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
408 Darbha CH-11-014-042-002/451
(PAKHNAR-1) 		3311014000NRG24270420230090388 27/04/2023 LACHMANRAM MARKAM 3311014WL007008 LACHMANRAM MARKAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1440181705 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
409 Darbha CH-11-014-010-002/887-A
(Chhindawada 3) 		3311014000NRG24270420230091586 27/04/2023 puran 3311014WL007099 puran 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1440181706 MR PURAN NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
410 Darbha CH-11-014-012-002/311
(CHHINDAGUR) 		3311014000NRG24270420230092529 27/04/2023 Maniram 3311014WL007148 Maniram 00415 SBIN0008119 1547 1547 Processed 11/05/2023 1440181708 MANIRAM PANDURAM BANK OF BARODA(606985)
411 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24270420230090633 27/04/2023 baldev 3311014WL007034 baldev 00415 SBIN0008119 1547 1547 Processed 11/05/2023 1440181707 BALDEV BAGHEL SO BUCHA BANK OF BARODA(606985)
SubTotal 3094 3094
412 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014000NRG24270420230090599 27/04/2023 Baman Ram Vetti 3311014WL007032 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 11/05/2023 1440181818 BAMAN RAM VETTI UCO BANK(607066)
SubTotal 1547 1547
413 Darbha CH-11-014-037-001/728
(MAWALIPADAR-2) 		3311014000NRG24270420230090187 27/04/2023 Goutam 3311014WL006995 Goutam 00462 UCBA0002579 1105 1105 Processed 11/05/2023 1440181701 GOUTAM UCO BANK(607066)
414 Darbha CH-11-014-046-001/284
(CHINGAPAL) 		3311014000NRG24270420230090685 27/04/2023 Naresh 3311014WL007039 Naresh 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1440181702 NARESH UCO BANK(607066)
SubTotal 2652 2652
415 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24270420230090611 27/04/2023 Ramnath 3311014WL007032 Ramnath 00688 FINO0001001 1547 1547 Processed 11/05/2023 1440181958 Ramnath .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 559351 559351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_270423APB_FTO_56971 Bank of Baroda BARB0DANTEW Dantewada 1547
2 Darbha CH3311014_270423APB_FTO_56971 Bank of Baroda BARB0DILMIL DILMILI 9061
3 Darbha CH3311014_270423APB_FTO_56971 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 188292
4 Darbha CH3311014_270423APB_FTO_56971 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7735
5 Darbha CH3311014_270423APB_FTO_56971 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 203099
6 Darbha CH3311014_270423APB_FTO_56971 Canara Bank CNRB0001188 JAGDALPUR 1547
7 Darbha CH3311014_270423APB_FTO_56971 Central Bank Of India CBIN0280807 JAGDALPUR 3094
8 Darbha CH3311014_270423APB_FTO_56971 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 104754
9 Darbha CH3311014_270423APB_FTO_56971 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13039
10 Darbha CH3311014_270423APB_FTO_56971 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 3094
11 Darbha CH3311014_270423APB_FTO_56971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 6188
12 Darbha CH3311014_270423APB_FTO_56971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 663
13 Darbha CH3311014_270423APB_FTO_56971 Indian Bank IDIB000J553 Jamawada 4862
14 Darbha CH3311014_270423APB_FTO_56971 Punjab National Bank PUNB0222500 JAGDALPUR 442
15 Darbha CH3311014_270423APB_FTO_56971 State Bank of India SBIN0005516 TOKAPAL 1547
16 Darbha CH3311014_270423APB_FTO_56971 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
17 Darbha CH3311014_270423APB_FTO_56971 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 3094
18 Darbha CH3311014_270423APB_FTO_56971 UCO Bank UCBA0001003 CHHINDGARGH 1547
19 Darbha CH3311014_270423APB_FTO_56971 UCO Bank UCBA0002579 Jagdalpur 2652
20 Darbha CH3311014_270423APB_FTO_56971 Fino Payments Bank Ltd FINO0001001 sativali 1547

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