Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_270623APB_FTO_195528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24270620230395253 27/06/2023 Samita Kawasi 3311014WL031559 Samita Kawasi 00045 BARB0DILMIL 1326 1326 Processed 18/07/2023 3509385454 Samita Kawasi BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24270620230395255 27/06/2023 manisha kawasi 3311014WL031559 manisha kawasi 00045 BARB0DILMIL 1547 1547 Processed 18/07/2023 3509385455 Manisha Kawasi BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24270620230395256 27/06/2023 Suko 3311014WL031559 Suko 00045 BARB0DILMIL 1105 1105 Processed 18/07/2023 3509385452 SUKO KAVASI SO KOYA KAVASI BANK OF BARODA(606985)
4 Darbha CH-11-014-045-003/80
(KATENAR-) 		3311014000NRG24270620230393587 27/06/2023 Fulldhar 3311014WL031407 Fulldhar 00045 BARB0DILMIL 1105 1105 Processed 17/07/2023 3509385453 MASTER FULDHAR KASHYAP STATE BANK OF INDIA(508548)
5 Darbha CH-11-014-049-001/33
(DHODREPAL-) 		3311014000NRG24270620230393684 27/06/2023 ISHO 3311014WL031416 ISHO 00045 BARB0DILMIL 1326 1326 Processed 18/07/2023 3509385486 ISO NAG SO RATI NAG BANK OF BARODA(606985)
6 Darbha CH-11-014-049-001/52
(DHODREPAL-) 		3311014000NRG24270620230393689 27/06/2023 Jagat 3311014WL031416 Jagat 00045 BARB0DILMIL 1547 1547 Processed 18/07/2023 3509385451 JAGAT SO RATI BANK OF BARODA(606985)
SubTotal 7956 7956
7 Darbha CH-11-014-004-003/137
(BISPUR-) 		3311014000NRG24270620230392352 27/06/2023 sahadev 3311014WL031299 sahadev 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3509385356 SAHADEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Darbha CH-11-014-004-003/159
(BISPUR-) 		3311014000NRG24270620230392356 27/06/2023 Sukhram 3311014WL031299 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3509385507 SUKRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24270620230392357 27/06/2023 MAJAURA RAM KASHYAP 3311014WL031299 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3509385362 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24270620230392628 27/06/2023 Ayte Mandavi 3311014WL031327 Ayte Mandavi 00045 BARB0DORBHA 442 442 Processed 17/07/2023 3509385506 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24270620230392630 27/06/2023 Somadi 3311014WL031327 Somadi 00045 BARB0DORBHA 442 442 Processed 17/07/2023 3509385354 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Darbha CH-11-014-004-004/226
(BISPUR-) 		3311014000NRG24270620230392631 27/06/2023 Chottu Lal Mandavi 3311014WL031327 Chottu Lal Mandavi 00045 BARB0DORBHA 442 442 Processed 17/07/2023 3509385516 CHHOTULAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Darbha CH-11-014-012-002/117
(CHHINDAGUR) 		3311014000NRG24270620230395173 27/06/2023 Chumman Sethiya 3311014WL031545 Chumman Sethiya 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385358 Chumman Sethiya BANK OF BARODA(606985)
14 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24270620230395370 27/06/2023 maanga 3311014WL031567 maanga 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385522 MANGA RAM KOYA BANK OF BARODA(606985)
15 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24270620230395141 27/06/2023 Diyaru 3311014WL031544 Diyaru 00045 BARB0DORBHA 221 221 Processed 18/07/2023 3509385360 Diyaru BANK OF BARODA(606985)
16 Darbha CH-11-014-012-002/391
(CHHINDAGUR) 		3311014000NRG24270620230395142 27/06/2023 DEVNATH 3311014WL031544 DEVNATH 00045 BARB0DORBHA 221 221 Processed 18/07/2023 3509385359 Devnath Kashyap BANK OF BARODA(606985)
17 Darbha CH-11-014-012-003/115
(CHHINDAGUR) 		3311014000NRG24270620230395175 27/06/2023 Rukmani Nag 3311014WL031545 Rukmani Nag 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385363 Rukmani Nag BANK OF BARODA(606985)
18 Darbha CH-11-014-012-003/195
(CHHINDAGUR) 		3311014000NRG24270620230395243 27/06/2023 SOMARI 3311014WL031557 SOMARI 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385518 Somari BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/103
(KELAUR-) 		3311014000NRG24270620230393550 27/06/2023 Budari 3311014WL031407 Budari 00045 BARB0DORBHA 1105 1105 Processed 18/07/2023 3509385525 BUDRI MANGADU BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/103
(KELAUR-) 		3311014000NRG24270620230393551 27/06/2023 Mangdu 3311014WL031407 Mangdu 00045 BARB0DORBHA 1105 1105 Processed 18/07/2023 3509385526 MAANGADU MASA RAM BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/126
(KELAUR-) 		3311014000NRG24270620230393768 27/06/2023 Mitko 3311014WL031421 Mitko 00045 BARB0DORBHA 884 884 Processed 18/07/2023 3509385346 Mitko Sodi BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/132
(KELAUR-) 		3311014000NRG24270620230393769 27/06/2023 Motali 3311014WL031421 Motali 00045 BARB0DORBHA 884 884 Processed 18/07/2023 3509385357 Motli Podyami BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/150-A
(KELAUR-) 		3311014000NRG24270620230393552 27/06/2023 kade 3311014WL031407 kade 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385338 KADE BETTI BANK OF BARODA(606985)
24 Darbha CH-11-014-024-003/152
(KELAUR-) 		3311014000NRG24270620230393553 27/06/2023 budari 3311014WL031407 budari 00045 BARB0DORBHA 1105 1105 Processed 18/07/2023 3509385340 Budri Kovasi BANK OF BARODA(606985)
25 Darbha CH-11-014-024-003/170
(KELAUR-) 		3311014000NRG24270620230393555 27/06/2023 DASRATH 3311014WL031407 DASRATH 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385345 Dasarath BANK OF BARODA(606985)
26 Darbha CH-11-014-024-003/204-A
(KELAUR-) 		3311014000NRG24270620230393557 27/06/2023 SHUKDI 3311014WL031407 SHUKDI 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385524 CHUKDI MANGDU BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/208
(KELAUR-) 		3311014000NRG24270620230393558 27/06/2023 somdi 3311014WL031407 somdi 00045 BARB0DORBHA 1326 1326 Processed 17/07/2023 3509385336 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-024-003/247
(KELAUR-) 		3311014000NRG24270620230393561 27/06/2023 foolmati 3311014WL031407 foolmati 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385352 Phulmati Sodi BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/258
(KELAUR-) 		3311014000NRG24270620230393562 27/06/2023 joga 3311014WL031407 joga 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385533 JOGA KASHYAP BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/258
(KELAUR-) 		3311014000NRG24270620230393563 27/06/2023 kari 3311014WL031407 kari 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385337 KARI BETTI BANK OF BARODA(606985)
31 Darbha CH-11-014-024-003/276
(KELAUR-) 		3311014000NRG24270620230393564 27/06/2023 sukade 3311014WL031407 sukade 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385532 SUKDI BETTI BANK OF BARODA(606985)
32 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24270620230393565 27/06/2023 kalavati 3311014WL031407 kalavati 00045 BARB0DORBHA 1105 1105 Processed 18/07/2023 3509385364 Kalavathi Nag BANK OF BARODA(606985)
33 Darbha CH-11-014-024-003/38
(KELAUR-) 		3311014000NRG24270620230393566 27/06/2023 GAGRI 3311014WL031407 GAGRI 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385348 Gangi Korram BANK OF BARODA(606985)
34 Darbha CH-11-014-024-003/39
(KELAUR-) 		3311014000NRG24270620230393567 27/06/2023 suko 3311014WL031407 suko 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385334 SUKO KASHYAP BANK OF BARODA(606985)
35 Darbha CH-11-014-024-003/4
(KELAUR-) 		3311014000NRG24270620230393568 27/06/2023 FAGNU 3311014WL031407 FAGNU 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385534 FAGNU/BHAGRAY BANK OF BARODA(606985)
36 Darbha CH-11-014-024-003/46
(KELAUR-) 		3311014000NRG24270620230393570 27/06/2023 boja 3311014WL031407 boja 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385341 BonjaKashyaap BANK OF BARODA(606985)
37 Darbha CH-11-014-024-003/46
(KELAUR-) 		3311014000NRG24270620230393571 27/06/2023 Kade 3311014WL031407 Kade 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385347 Kade Kashyaap BANK OF BARODA(606985)
38 Darbha CH-11-014-024-003/49
(KELAUR-) 		3311014000NRG24270620230393572 27/06/2023 mithu 3311014WL031407 mithu 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385342 MITTU KAVASI BANK OF BARODA(606985)
39 Darbha CH-11-014-024-003/49
(KELAUR-) 		3311014000NRG24270620230393573 27/06/2023 pali 3311014WL031407 pali 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385349 Pali Kavasi BANK OF BARODA(606985)
40 Darbha CH-11-014-024-003/5-A
(KELAUR-) 		3311014000NRG24270620230393574 27/06/2023 chitai 3311014WL031407 chitai 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385343 Chitee Kashyap BANK OF BARODA(606985)
41 Darbha CH-11-014-024-003/7
(KELAUR-) 		3311014000NRG24270620230393577 27/06/2023 PANDRU 3311014WL031407 PANDRU 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385523 PANDROO BOTIRAM BANK OF BARODA(606985)
42 Darbha CH-11-014-024-003/84
(KELAUR-) 		3311014000NRG24270620230393579 27/06/2023 Rumli 3311014WL031407 Rumli 00045 BARB0DORBHA 1105 1105 Processed 18/07/2023 3509385531 Rukni Nag BANK OF BARODA(606985)
43 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24270620230393581 27/06/2023 sambunatha 3311014WL031407 sambunatha 00045 BARB0DORBHA 1326 1326 Processed 18/07/2023 3509385344 Shanbhunath Mourya BANK OF BARODA(606985)
44 Darbha CH-11-014-032-001/188
(LENDRA) 		3311014000NRG24270620230395158 27/06/2023 Budaru 3311014WL031544 Budaru 00045 BARB0DORBHA 221 221 Processed 18/07/2023 3509385501 BUDRU RAM NAGESH S/O JHITRU BANK OF BARODA(606985)
45 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG24270620230392789 27/06/2023 parvati 3311014WL031340 parvati 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385376 Ms. PARVATI KUNJAM INDIAN BANK(607105)
46 Darbha CH-11-014-037-005/81
(MAWALIPADAR-2) 		3311014000NRG24230620230381815 27/06/2023 SANTRAM 3311014WL030465 SANTRAM 00045 BARB0DORBHA 441 441 Processed 18/07/2023 3509385505 SANT RAM NAG BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394026 27/06/2023 Kanak dai 3311014WL031457 Kanak dai 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385371 Kanak Dei BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394027 27/06/2023 Pardeshi Nag 3311014WL031457 Pardeshi Nag 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3509385511 MR PARDESHI NAG STATE BANK OF INDIA(508548)
49 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394029 27/06/2023 Gonchu Mandavi 3311014WL031457 Gonchu Mandavi 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3509385510 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
50 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394030 27/06/2023 Somaru Kovasi 3311014WL031457 Somaru Kovasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385375 Somaru Kovasi BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394031 27/06/2023 Lachhman Kavasi 3311014WL031457 Lachhman Kavasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385373 Lachhman Kavasi BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394035 27/06/2023 mahadev 3311014WL031458 mahadev 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385512 Mahadev Vetti BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/122
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394036 27/06/2023 Jagri kawasi 3311014WL031458 Jagri kawasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385365 Jagri Kawasi BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394037 27/06/2023 Budhri Vetti 3311014WL031458 Budhri Vetti 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3509385521 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-038-002/131
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394038 27/06/2023 nada 3311014WL031458 nada 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385513 Nanda Poyami BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394039 27/06/2023 Mangli Kovasi 3311014WL031458 Mangli Kovasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385361 Mangli Kovasi BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/139
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394040 27/06/2023 Raju Kawasi 3311014WL031458 Raju Kawasi 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3509385350 Raju Kavasi FINO PAYMENTS BANK LTD(608001)
58 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394041 27/06/2023 Sanko 3311014WL031458 Sanko 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385517 Sanko BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/145
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394042 27/06/2023 Mase Markam 3311014WL031458 Mase Markam 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385369 Mase Markam BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394032 27/06/2023 Sahadev Kavasi 3311014WL031457 Sahadev Kavasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385372 Sahadev Kavasi BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394043 27/06/2023 Mitko 3311014WL031458 Mitko 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385374 Mitko Kavasi BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/154-A
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394044 27/06/2023 ayatu 3311014WL031458 ayatu 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385368 Ayatu Vetti BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394033 27/06/2023 Palo 3311014WL031457 Palo 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385509 Palo Kawasi BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24270620230394034 27/06/2023 Raju Kavasi 3311014WL031457 Raju Kavasi 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385508 Raju Kavasi BANK OF BARODA(606985)
65 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24270620230394388 27/06/2023 LAXMAN POYAMI 3311014WL031500 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385351 Laxman Poyami BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24270620230394390 27/06/2023 SOMDI KORAMI 3311014WL031500 SOMDI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385367 Somdi Korami BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG24270620230394391 27/06/2023 Gendalal 3311014WL031500 Gendalal 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385514 Gendalal Kurami BANK OF BARODA(606985)
68 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24270620230394392 27/06/2023 BUKLI KORRAMI 3311014WL031500 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385527 Bukti Kurami BANK OF BARODA(606985)
69 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24270620230394393 27/06/2023 Moti Kavasi 3311014WL031500 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385370 Moti Kavasi BANK OF BARODA(606985)
70 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24270620230394394 27/06/2023 MANGLI KORAMI 3311014WL031500 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385520 Mangli Korami BANK OF BARODA(606985)
71 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24270620230394395 27/06/2023 BUDHRI VETI 3311014WL031500 BUDHRI VETI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385353 Budhri Veti BANK OF BARODA(606985)
72 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24270620230394396 27/06/2023 RAMA KOVASI 3311014WL031500 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Rejected 17/07/2023 3509385335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Darbha CH-11-014-042-002/60
(Pakhnar 2) 		3311014000NRG24270620230394397 27/06/2023 Moongloo Kovasi 3311014WL031500 Moongloo Kovasi 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3509385515 MOONGLOO KOVASI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24270620230394398 27/06/2023 Guddi Kurrami 3311014WL031500 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385366 Guddi Kurrami BANK OF BARODA(606985)
75 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24270620230393772 27/06/2023 SONMATI 3311014WL031423 SONMATI 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385528 SONMATI BANK OF BARODA(606985)
76 Darbha CH-11-014-047-001/40
(Darbha) 		3311014000NRG24270620230393776 27/06/2023 Daymati 3311014WL031423 Daymati 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385355 DAYMATI NAG BANK OF BARODA(606985)
77 Darbha CH-11-014-047-001/40
(Darbha) 		3311014000NRG24270620230393774 27/06/2023 motiram 3311014WL031423 motiram 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385339 MOTIRAM NAG BANK OF BARODA(606985)
78 Darbha CH-11-014-047-001/40
(Darbha) 		3311014000NRG24270620230393775 27/06/2023 shadev 3311014WL031423 shadev 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385536 SAHADEV RAJU BANK OF BARODA(606985)
79 Darbha CH-11-014-047-001/424
(Darbha) 		3311014000NRG24270620230393777 27/06/2023 Jagdish 3311014WL031423 Jagdish 00045 BARB0DORBHA 1547 1547 Processed 18/07/2023 3509385519 Jagdish Nag BANK OF BARODA(606985)
80 Darbha CH-11-014-059-001/102
(Kakalgur) 		3311014000NRG24270620230393629 27/06/2023 Fulo 3311014WL031409 Fulo 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385529 PHOOLO BANK OF BARODA(606985)
81 Darbha CH-11-014-059-001/102
(Kakalgur) 		3311014000NRG24270620230393628 27/06/2023 Lakhen 3311014WL031409 Lakhen 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385530 LAIKHAN BANK OF BARODA(606985)
82 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24270620230393630 27/06/2023 rambati 3311014WL031409 rambati 00045 BARB0DORBHA 663 663 Processed 18/07/2023 3509385535 RAMBATI BAGHEL W/O RAMDHAR BAG BANK OF BARODA(606985)
SubTotal 82874 82874
83 Darbha CH-11-014-012-002/385
(CHHINDAGUR) 		3311014000NRG24270620230395174 27/06/2023 Sonmati Nag 3311014WL031545 Sonmati Nag 00045 BARB0JAGDAL 1547 1547 Processed 18/07/2023 3509385333 Sonmati Nag BANK OF BARODA(606985)
SubTotal 1547 1547
84 Darbha CH-11-014-012-002/117
(CHHINDAGUR) 		3311014000NRG24270620230395172 27/06/2023 Mangali Sethiya 3311014WL031545 Mangali Sethiya 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385402 MANGLI WO LATE SHRI NOHRU BANK OF BARODA(606985)
85 Darbha CH-11-014-013-001/101
(CHIDPAL) 		3311014000NRG24270620230392709 27/06/2023 Samnath 3311014WL031333 Samnath 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385426 SHAMNATH WO MOSU BANK OF BARODA(606985)
86 Darbha CH-11-014-013-001/136
(CHIDPAL) 		3311014000NRG24270620230392711 27/06/2023 Sanju 3311014WL031333 Sanju 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3509385441 MR SANJU KARMA STATE BANK OF INDIA(508548)
87 Darbha CH-11-014-013-001/136
(CHIDPAL) 		3311014000NRG24270620230392710 27/06/2023 Shadaiy 3311014WL031333 Shadaiy 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385417 SAHDAI KARMA WOSANJU BANK OF BARODA(606985)
88 Darbha CH-11-014-013-001/155
(CHIDPAL) 		3311014000NRG24270620230392773 27/06/2023 Daymati 3311014WL031337 Daymati 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385393 DAYMATI MAURYA WO SAMNATH BANK OF BARODA(606985)
89 Darbha CH-11-014-013-001/181
(CHIDPAL) 		3311014000NRG24270620230392774 27/06/2023 Pano 3311014WL031337 Pano 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3509385435 Mrs. pano kasyap W/O guddu ram CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-013-001/28
(CHIDPAL) 		3311014000NRG24270620230392712 27/06/2023 Neela 3311014WL031333 Neela 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385436 Nila Karma BANK OF BARODA(606985)
91 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24270620230392775 27/06/2023 hugi 3311014WL031337 hugi 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385391 HUNGI W/O MASU BANK OF BARODA(606985)
92 Darbha CH-11-014-013-001/65
(CHIDPAL) 		3311014000NRG24270620230392714 27/06/2023 Budhari 3311014WL031333 Budhari 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385419 BUDHRI WO MAHADEV BANK OF BARODA(606985)
93 Darbha CH-11-014-013-001/65
(CHIDPAL) 		3311014000NRG24270620230392713 27/06/2023 Mahadev 3311014WL031333 Mahadev 00045 BARB0TIRATH 1547 1547 Processed 18/07/2023 3509385390 MAHADEV S/O DORA BANK OF BARODA(606985)
94 Darbha CH-11-014-032-001/110
(LENDRA) 		3311014000NRG24270620230395144 27/06/2023 Nani 3311014WL031544 Nani 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385398 NANI RAM SO MAHADEV BANK OF BARODA(606985)
95 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24270620230395145 27/06/2023 Aashmati 3311014WL031544 Aashmati 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385409 AASMATI WO SONSINGH BANK OF BARODA(606985)
96 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24270620230395146 27/06/2023 sonsingh 3311014WL031544 sonsingh 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385491 SONSINGH WO BHALU RAM BANK OF BARODA(606985)
97 Darbha CH-11-014-032-001/120
(LENDRA) 		3311014000NRG24270620230395147 27/06/2023 kamla 3311014WL031544 kamla 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385488 Kamla BANK OF BARODA(606985)
98 Darbha CH-11-014-032-001/120
(LENDRA) 		3311014000NRG24270620230395148 27/06/2023 Sumitra 3311014WL031544 Sumitra 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385413 SUMITRA WO JAYRAM BANK OF BARODA(606985)
99 Darbha CH-11-014-032-001/133
(LENDRA) 		3311014000NRG24270620230395149 27/06/2023 Lachu 3311014WL031544 Lachu 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385396 LACHHU SUKRU BANK OF BARODA(606985)
100 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24270620230395151 27/06/2023 Lakhma 3311014WL031544 Lakhma 00045 BARB0TIRATH 221 221 Processed 17/07/2023 3509385377 Mr. LAKHMA NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24270620230395152 27/06/2023 Shanti 3311014WL031544 Shanti 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385394 SHANTHI W/O LAKHMA BANK OF BARODA(606985)
102 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24270620230395153 27/06/2023 tilsiram 3311014WL031544 tilsiram 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385389 TULSI RAM NAGESH S/O MR. LAKHMA NAGESH BANK OF BARODA(606985)
103 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24270620230395155 27/06/2023 sushila 3311014WL031544 sushila 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385495 SUSHILA LAKHMU RAM BANK OF BARODA(606985)
104 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24270620230395157 27/06/2023 Anti 3311014WL031544 Anti 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385416 ANTI MOURYA WO KAMLU BANK OF BARODA(606985)
105 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24270620230395156 27/06/2023 kamlu 3311014WL031544 kamlu 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385412 KAMLU SP RAMNATH BANK OF BARODA(606985)
106 Darbha CH-11-014-032-001/195
(LENDRA) 		3311014000NRG24270620230395160 27/06/2023 Anju 3311014WL031544 Anju 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385388 ANJU KASHYAP W/O DURJAN KASHYAP BANK OF BARODA(606985)
107 Darbha CH-11-014-032-001/195
(LENDRA) 		3311014000NRG24270620230395159 27/06/2023 SOMARU 3311014WL031544 SOMARU 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385401 SOMARU SO BALIRAM BANK OF BARODA(606985)
108 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24270620230395162 27/06/2023 BILASHI 3311014WL031544 BILASHI 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385400 BILASI SONEYA BANK OF BARODA(606985)
109 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24270620230395164 27/06/2023 FHULOO 3311014WL031544 FHULOO 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385493 FHOLO MAYARAM BANK OF BARODA(606985)
110 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24270620230395163 27/06/2023 mayram 3311014WL031544 mayram 00045 BARB0TIRATH 221 221 Rejected 17/07/2023 3509385494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24270620230395161 27/06/2023 SONMA 3311014WL031544 SONMA 00045 BARB0TIRATH 221 221 Rejected 17/07/2023 3509385399 A/c Blocked or Frozen
112 Darbha CH-11-014-032-001/264
(Sedwa) 		3311014000NRG24270620230395520 27/06/2023 Rukni 3311014WL031579 Rukni 00045 BARB0TIRATH 663 663 Processed 18/07/2023 3509385408 RUKHNI WO SUDARU BANK OF BARODA(606985)
113 Darbha CH-11-014-032-001/264
(Sedwa) 		3311014000NRG24270620230395519 27/06/2023 Sudaru 3311014WL031579 Sudaru 00045 BARB0TIRATH 663 663 Processed 18/07/2023 3509385411 SUDRU SO JADU BANK OF BARODA(606985)
114 Darbha CH-11-014-032-001/27
(LENDRA) 		3311014000NRG24270620230395166 27/06/2023 Lakhami 3311014WL031544 Lakhami 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385420 LAKHMI WOLAKHMU MOURYA BANK OF BARODA(606985)
115 Darbha CH-11-014-032-001/275
(Sedwa) 		3311014000NRG24270620230395523 27/06/2023 sushma 3311014WL031579 sushma 00045 BARB0TIRATH 663 663 Processed 18/07/2023 3509385422 SUSHMA KASHYAP WO LAXMAN KASHYAP BANK OF BARODA(606985)
116 Darbha CH-11-014-032-001/277
(Sedwa) 		3311014000NRG24270620230395524 27/06/2023 BADRINATH 3311014WL031579 BADRINATH 00045 BARB0TIRATH 663 663 Processed 18/07/2023 3509385496 BADRINATH WO LACCHU BANK OF BARODA(606985)
117 Darbha CH-11-014-032-001/283
(Sedwa) 		3311014000NRG24270620230395525 27/06/2023 Sangam 3311014WL031579 Sangam 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385397 SANGRAM RAM BANK OF BARODA(606985)
118 Darbha CH-11-014-032-001/87
(LENDRA) 		3311014000NRG24270620230395167 27/06/2023 aaytu 3311014WL031544 aaytu 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385410 AAYTU BAGHEL SO SAMDHU BAGHEL BANK OF BARODA(606985)
119 Darbha CH-11-014-032-001/914
(LENDRA) 		3311014000NRG24270620230395168 27/06/2023 Sonu 3311014WL031544 Sonu 00045 BARB0TIRATH 221 221 Processed 17/07/2023 3509385395 Mr. SONU RAM SUKATA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 Darbha CH-11-014-032-001/921
(LENDRA) 		3311014000NRG24270620230395169 27/06/2023 Mahadei 3311014WL031544 Mahadei 00045 BARB0TIRATH 221 221 Processed 17/07/2023 3509385392 Mrs. MAHADEI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Darbha CH-11-014-032-001/93
(LENDRA) 		3311014000NRG24270620230395170 27/06/2023 lachin 3311014WL031544 lachin 00045 BARB0TIRATH 221 221 Processed 18/07/2023 3509385405 LACHCHIN SO FETLU BANK OF BARODA(606985)
122 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24230620230381765 27/06/2023 Santosh 3311014WL030465 Santosh 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385442 Santosh BANK OF BARODA(606985)
123 Darbha CH-11-014-037-001/714
(MAWALIPADAR-2) 		3311014000NRG24230620230381767 27/06/2023 CHAMPA 3311014WL030465 CHAMPA 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385423 CHAMPA WO SHAMDEV BANK OF BARODA(606985)
124 Darbha CH-11-014-037-001/714
(MAWALIPADAR-2) 		3311014000NRG24230620230381768 27/06/2023 devanshi 3311014WL030465 devanshi 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385424 KU DEVANSHI DO SHAMDEV BANK OF BARODA(606985)
125 Darbha CH-11-014-037-001/715
(MAWALIPADAR-2) 		3311014000NRG24230620230381769 27/06/2023 Shamdev 3311014WL030465 Shamdev 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385444 Samdev Nag BANK OF BARODA(606985)
126 Darbha CH-11-014-037-003/620
(MAWALIPADAR-2) 		3311014000NRG24230620230381772 27/06/2023 Baishaku 3311014WL030465 Baishaku 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385381 BAISAKHU S/O DHIRA BANK OF BARODA(606985)
127 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24230620230381774 27/06/2023 Hariram 3311014WL030465 Hariram 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385440 Hariram BANK OF BARODA(606985)
128 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24230620230381775 27/06/2023 Jaymani 3311014WL030465 Jaymani 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385443 Jaymani BANK OF BARODA(606985)
129 Darbha CH-11-014-037-004/595
(MAWALIPADAR-2) 		3311014000NRG24230620230381776 27/06/2023 Phoolo Nag 3311014WL030465 Phoolo Nag 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385445 PHOOLO NAG BANK OF BARODA(606985)
130 Darbha CH-11-014-037-004/613
(MAWALIPADAR-2) 		3311014000NRG24230620230381777 27/06/2023 SARDMANI 3311014WL030465 SARDMANI 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385382 SARDAMANI W/O SOMA BANK OF BARODA(606985)
131 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24230620230381778 27/06/2023 BHANMATI 3311014WL030465 BHANMATI 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385429 BHANMATI THAKUR WO CHAMRA THAKUR BANK OF BARODA(606985)
132 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24230620230381779 27/06/2023 chaman 3311014WL030465 chaman 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385404 CHAMAN THAKUR SO AMAL THAKUR BANK OF BARODA(606985)
133 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24230620230381781 27/06/2023 Arjun 3311014WL030465 Arjun 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385427 ARJUN SINGH KASHYAP SO DASMURAM KASHYAP BANK OF BARODA(606985)
134 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24230620230381780 27/06/2023 LACHANDAY 3311014WL030465 LACHANDAY 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385387 Mrs. LACHANDEI KASHYAP INDIAN BANK(607105)
135 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24230620230381782 27/06/2023 Lakhmi 3311014WL030465 Lakhmi 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385437 Lakshmi Kashyap BANK OF BARODA(606985)
136 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24230620230381783 27/06/2023 Rambati 3311014WL030465 Rambati 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385415 RAMBATI WO SOMARU BANK OF BARODA(606985)
137 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24230620230381784 27/06/2023 Somaru 3311014WL030465 Somaru 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385439 Somaru BANK OF BARODA(606985)
138 Darbha CH-11-014-037-005/23
(MAWALIPADAR-2) 		3311014000NRG24230620230381790 27/06/2023 burnda 3311014WL030465 burnda 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385403 BURANDA NAG WO GAGRU NAG BANK OF BARODA(606985)
139 Darbha CH-11-014-037-005/23
(MAWALIPADAR-2) 		3311014000NRG24230620230381789 27/06/2023 gagru 3311014WL030465 gagru 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385379 GAGRU S/O JAYRAM BANK OF BARODA(606985)
140 Darbha CH-11-014-037-005/26
(MAWALIPADAR-2) 		3311014000NRG24230620230381791 27/06/2023 libaru 3311014WL030465 libaru 00045 BARB0TIRATH 441 441 Processed 17/07/2023 3509385378 Mr. LIBARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Darbha CH-11-014-037-005/26
(MAWALIPADAR-2) 		3311014000NRG24230620230381792 27/06/2023 Pilaram Nag 3311014WL030465 Pilaram Nag 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385418 PILA RAM NAG BANK OF BARODA(606985)
142 Darbha CH-11-014-037-005/27
(MAWALIPADAR-2) 		3311014000NRG24230620230381794 27/06/2023 mitaki 3311014WL030465 mitaki 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385431 Mitki BANK OF BARODA(606985)
143 Darbha CH-11-014-037-005/346
(Mawlipadar 2) 		3311014000NRG24230620230381795 27/06/2023 DASAMU 3311014WL030465 DASAMU 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385384 DASMU S/O PARDESI BANK OF BARODA(606985)
144 Darbha CH-11-014-037-005/346
(Mawlipadar 2) 		3311014000NRG24230620230381796 27/06/2023 Dashmati 3311014WL030465 Dashmati 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385433 Dashmati BANK OF BARODA(606985)
145 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24230620230381797 27/06/2023 LABO 3311014WL030465 LABO 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385503 LEBO S/O BUDHU BANK OF BARODA(606985)
146 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24230620230381798 27/06/2023 lachni 3311014WL030465 lachni 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385432 Lachni BANK OF BARODA(606985)
147 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24230620230381799 27/06/2023 MINA 3311014WL030465 MINA 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385428 MINA WO GONCHU BANK OF BARODA(606985)
148 Darbha CH-11-014-037-005/44
(MAWALIPADAR-2) 		3311014000NRG24230620230381800 27/06/2023 Lakhmi Kashyap 3311014WL030465 Lakhmi Kashyap 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385414 LAKHMI WO DAUD BANK OF BARODA(606985)
149 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24230620230381802 27/06/2023 JAGNATH 3311014WL030465 JAGNATH 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385499 JAGNNATH S/O LOKNATH BANK OF BARODA(606985)
150 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24230620230381801 27/06/2023 SONMATI 3311014WL030465 SONMATI 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385380 SONMTI W/O LOKHNATH BANK OF BARODA(606985)
151 Darbha CH-11-014-037-005/52
(MAWALIPADAR-2) 		3311014000NRG24230620230381803 27/06/2023 Manu 3311014WL030465 Manu 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385438 Manu BANK OF BARODA(606985)
152 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24230620230381804 27/06/2023 Dharmu 3311014WL030465 Dharmu 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385500 DHARMU RAM NAGES S/O SHIVTU BANK OF BARODA(606985)
153 Darbha CH-11-014-037-005/534
(MAWALIPADAR-2) 		3311014000NRG24230620230381805 27/06/2023 JAIMAN 3311014WL030465 JAIMAN 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385487 Jayman Nag BANK OF BARODA(606985)
154 Darbha CH-11-014-037-005/547
(MAWALIPADAR-2) 		3311014000NRG24230620230381807 27/06/2023 Anturam 3311014WL030465 Anturam 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385425 ANTURAM SO MANSAY BANK OF BARODA(606985)
155 Darbha CH-11-014-037-005/547
(MAWALIPADAR-2) 		3311014000NRG24230620230381806 27/06/2023 Santu Ram 3311014WL030465 Santu Ram 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385489 SANTURAM SO MANSAY BANK OF BARODA(606985)
156 Darbha CH-11-014-037-005/566
(MAWALIPADAR-2) 		3311014000NRG24230620230381808 27/06/2023 MANSINGH 3311014WL030465 MANSINGH 00045 BARB0TIRATH 441 441 Processed 17/07/2023 3509385385 Mr. MANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
157 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24230620230381812 27/06/2023 budan 3311014WL030465 budan 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385430 Budan Nag BANK OF BARODA(606985)
158 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24230620230381811 27/06/2023 SADHU 3311014WL030465 SADHU 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385504 Sadhu BANK OF BARODA(606985)
159 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24230620230381813 27/06/2023 Subari 3311014WL030465 Subari 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385497 SUBRI BAGHEL WO LAKHMU BANK OF BARODA(606985)
160 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24230620230381814 27/06/2023 Sukko 3311014WL030465 Sukko 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385407 SUKO NAG WO LIKHAN NAG BANK OF BARODA(606985)
161 Darbha CH-11-014-037-005/81
(MAWALIPADAR-2) 		3311014000NRG24230620230381816 27/06/2023 Sukman 3311014WL030465 Sukman 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385502 SUKMAN S/O BHURSU BANK OF BARODA(606985)
162 Darbha CH-11-014-037-008/203
(Mawlipadar 2) 		3311014000NRG24230620230381817 27/06/2023 Vishnuram 3311014WL030465 Vishnuram 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385492 VISHNURAM SORUPDHAR BANK OF BARODA(606985)
163 Darbha CH-11-014-037-008/206
(Mawlipadar 2) 		3311014000NRG24230620230381818 27/06/2023 jhitru 3311014WL030465 jhitru 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385498 JHITRU RAM BAGHEL SO LAXMINATH BANK OF BARODA(606985)
164 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24230620230381819 27/06/2023 CHITAR 3311014WL030465 CHITAR 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385383 CHITAR S/O KANDRU BANK OF BARODA(606985)
165 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24230620230381821 27/06/2023 Gonchi 3311014WL030465 Gonchi 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385421 GONCHI BAGHEL WO SITARAM BANK OF BARODA(606985)
166 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24230620230381820 27/06/2023 Sitaram 3311014WL030465 Sitaram 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385406 SITARAM BAGHEL SO CHITAR BANK OF BARODA(606985)
167 Darbha CH-11-014-037-008/231
(MAWALIPADAR-2) 		3311014000NRG24230620230381822 27/06/2023 DULARU 3311014WL030465 DULARU 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385386 DULAROO S/O SUDAR BANK OF BARODA(606985)
168 Darbha CH-11-014-037-008/231
(MAWALIPADAR-2) 		3311014000NRG24230620230381823 27/06/2023 Mangli 3311014WL030465 Mangli 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385490 MANGLI MWODULAROO BANK OF BARODA(606985)
169 Darbha CH-11-014-037-008/232
(MAWALIPADAR-2) 		3311014000NRG24230620230381824 27/06/2023 Manita Nag 3311014WL030465 Manita Nag 00045 BARB0TIRATH 441 441 Processed 18/07/2023 3509385434 Manita Nag BANK OF BARODA(606985)
SubTotal 44594 44594
170 Darbha CH-11-014-004-003/127-A
(BISPUR-) 		3311014000NRG24270620230392350 27/06/2023 Hadma kashyap 3311014WL031299 Hadma kashyap 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385470 HADMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
171 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG24270620230392629 27/06/2023 santosh kumar sodi 3311014WL031327 santosh kumar sodi 00093 CRGB0001108 442 442 Processed 17/07/2023 3509385478 SANTOSH KUMAR SODI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24270620230395139 27/06/2023 Shamoo Ram Nag 3311014WL031544 Shamoo Ram Nag 00093 CRGB0001108 221 221 Processed 17/07/2023 3509385477 Mr. SHAMOO RAM NAG S/O GHENU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24270620230395140 27/06/2023 BALSHING 3311014WL031544 BALSHING 00093 CRGB0001108 221 221 Processed 18/07/2023 3509385468 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
174 Darbha CH-11-014-034-002/2
(MAMDPAL) 		3311014000NRG24270620230392788 27/06/2023 RAJU 3311014WL031340 RAJU 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385480 Mr. RAJU SODI KOYA CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-042-002/99
(Pakhnar 2) 		3311014000NRG24270620230394399 27/06/2023 Sukhram Podyami 3311014WL031500 Sukhram Podyami 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385485 SUKHRAM PODYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24270620230393770 27/06/2023 Radmani 3311014WL031422 Radmani 00093 CRGB0001108 1105 1105 Processed 17/07/2023 3509385459 Mrs. RADAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-045-001/107-A
(KATENAR-) 		3311014000NRG24270620230393582 27/06/2023 Tulsi nag 3311014WL031407 Tulsi nag 00093 CRGB0001108 1105 1105 Processed 18/07/2023 3509385473 Tulsi Nag BANK OF BARODA(606985)
178 Darbha CH-11-014-045-001/130
(KATENAR-) 		3311014000NRG24270620230393583 27/06/2023 ramu 3311014WL031407 ramu 00093 CRGB0001108 1105 1105 Processed 17/07/2023 3509385457 Mr. RAMU S/O LIBRU CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-045-002/141
(KATENAR-) 		3311014000NRG24270620230393452 27/06/2023 Bhima 3311014WL031401 Bhima 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385472 Mr. BHIMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-045-002/145
(KATENAR-) 		3311014000NRG24270620230393453 27/06/2023 LAXMAN 3311014WL031401 LAXMAN 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385482 Mr. LAKSHMAN BUDDHU CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-045-002/207
(KATENAR-) 		3311014000NRG24270620230393455 27/06/2023 butalu 3311014WL031401 butalu 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385484 Mrs. BUTLU SUKDA CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-045-003/104-A
(KATENAR-) 		3311014000NRG24270620230393584 27/06/2023 VIKARAM 3311014WL031407 VIKARAM 00093 CRGB0001108 1105 1105 Processed 17/07/2023 3509385460 Mr. VIKRAM KASHYAP KOYA RAM CHHATTISGARH GRAMIN BANK(607214)
183 Darbha CH-11-014-045-003/235
(KATENAR-) 		3311014000NRG24270620230393585 27/06/2023 fulo 3311014WL031407 fulo 00093 CRGB0001108 1105 1105 Processed 18/07/2023 3509385483 Fulo BANK OF BARODA(606985)
184 Darbha CH-11-014-045-003/235
(KATENAR-) 		3311014000NRG24270620230393586 27/06/2023 ramsing 3311014WL031407 ramsing 00093 CRGB0001108 1105 1105 Processed 17/07/2023 3509385481 RAMSINGH KASHYAP KASHYAP INDUSIND BANK(607189)
185 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24270620230393457 27/06/2023 lakhmi 3311014WL031402 lakhmi 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3509385471 Mrs. LAKHMI KAWASI W/O CHAMRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
186 Darbha CH-11-014-045-003/29
(KATENAR-) 		3311014000NRG24270620230393767 27/06/2023 BOJARAM 3311014WL031420 BOJARAM 00093 CRGB0001108 1326 1326 Processed 17/07/2023 3509385461 Mr. BOJA KAWASI PAKLU CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-047-001/40
(Darbha) 		3311014000NRG24270620230393773 27/06/2023 Sonadai 3311014WL031423 Sonadai 00093 CRGB0001108 1547 1547 Processed 18/07/2023 3509385476 SONADAI SAHADEV BANK OF BARODA(606985)
SubTotal 21216 21216
188 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24270620230395254 27/06/2023 Laxman 3311014WL031559 Laxman 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385469 Master LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24270620230393683 27/06/2023 tilomani 3311014WL031416 tilomani 00093 CRGB0001123 1326 1326 Processed 17/07/2023 3509385475 Mrs. TILOMANI SHAIL SHAIL CHHATTISGARH GRAMIN BANK(607214)
190 Darbha CH-11-014-049-001/34
(DHODREPAL-) 		3311014000NRG24270620230393685 27/06/2023 Hiradye 3311014WL031416 Hiradye 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385464 Mrs. HIRADEI NAG NAG CHHATTISGARH GRAMIN BANK(607214)
191 Darbha CH-11-014-049-001/45
(DHODREPAL-) 		3311014000NRG24270620230393686 27/06/2023 LAKHMU 3311014WL031416 LAKHMU 00093 CRGB0001123 1547 1547 Processed 18/07/2023 3509385463 LAKHMU SO SAHADEV BANK OF BARODA(606985)
192 Darbha CH-11-014-049-001/5
(DHODREPAL-) 		3311014000NRG24270620230393687 27/06/2023 Jemadhar 3311014WL031416 Jemadhar 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385466 Mr. JEMA NAG NAG CHHATTISGARH GRAMIN BANK(607214)
193 Darbha CH-11-014-049-001/5
(DHODREPAL-) 		3311014000NRG24270620230393688 27/06/2023 Yasoda 3311014WL031416 Yasoda 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385479 MRS DASUDA STATE BANK OF INDIA(508548)
194 Darbha CH-11-014-049-001/7
(DHODREPAL-) 		3311014000NRG24270620230393690 27/06/2023 Hiramani 3311014WL031416 Hiramani 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385465 Mrs. HIRAMANI WO GUDDU CHHATTISGARH GRAMIN BANK(607214)
195 Darbha CH-11-014-049-001/91
(DHODREPAL-) 		3311014000NRG24270620230393691 27/06/2023 Rigo 3311014WL031416 Rigo 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3509385467 Mrs. RIGO BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
196 Darbha CH-11-014-044-002/107
(TIRATHGARH-) 		3311014000NRG24270620230393771 27/06/2023 RAMBATI 3311014WL031422 RAMBATI 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3509385458 Mrs. RAMBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
197 Darbha CH-11-014-045-002/170
(KATENAR-) 		3311014000NRG24270620230393454 27/06/2023 Sukko 3311014WL031401 Sukko 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509385462 Mr. SUKHO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
198 Darbha CH-11-014-037-005/21
(MAWALIPADAR-2) 		3311014000NRG24230620230381786 27/06/2023 Sarswati Thakur 3311014WL030465 Sarswati Thakur 00176 IDIB000J553 441 441 Processed 18/07/2023 3509385450 SARASWATI THAKUR DORAMSINGH BANK OF BARODA(606985)
SubTotal 441 441
199 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24270620230395257 27/06/2023 Aanily 3311014WL031559 Aanily 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509385447 MR ANIL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
200 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24230620230381810 27/06/2023 Parvati 3311014WL030465 Parvati 00415 SBIN0005862 441 441 Processed 17/07/2023 3509385446 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
SubTotal 441 441
201 Darbha CH-11-014-032-001/275
(Sedwa) 		3311014000NRG24270620230395522 27/06/2023 laxmand 3311014WL031579 laxmand 00415 SBIN0008119 663 663 Processed 18/07/2023 3509385448 LAXMAN KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
202 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24270620230393766 27/06/2023 baldev kavasi 3311014WL031420 baldev kavasi 00415 SBIN0018091 1326 1326 Processed 17/07/2023 3509385449 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24270620230392351 27/06/2023 Lachchu Markam 3311014WL031299 Lachchu Markam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509385539 LACHCHU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Darbha CH-11-014-004-003/137
(BISPUR-) 		3311014000NRG24270620230392353 27/06/2023 Raju Markam 3311014WL031299 Raju Markam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509385538 RAJU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Darbha CH-11-014-004-003/146
(BISPUR-) 		3311014000NRG24270620230392354 27/06/2023 Hando Markam 3311014WL031299 Hando Markam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509385540 HANDO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 Darbha CH-11-014-004-003/154
(BISPUR-) 		3311014000NRG24270620230392355 27/06/2023 Budhram Mrakam 3311014WL031299 Budhram Mrakam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509385537 BUDHRAM MRAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
207 Darbha CH-11-014-037-003/722
(MAWALIPADAR-2) 		3311014000NRG24230620230381773 27/06/2023 SITA 3311014WL030465 SITA 00703 AIRP0000001 1547 1547 Processed 17/07/2023 3509385456 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
208 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24230620230381809 27/06/2023 DHANIRAM 3311014WL030465 DHANIRAM 00703 AIRP0000001 1547 1547 Processed 17/07/2023 3509385474 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 186694 186694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_270623APB_FTO_195528 Bank of Baroda BARB0DILMIL DILMILI 7956
2 Darbha CH3311014_270623APB_FTO_195528 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 82874
3 Darbha CH3311014_270623APB_FTO_195528 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_270623APB_FTO_195528 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 44594
5 Darbha CH3311014_270623APB_FTO_195528 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 21216
6 Darbha CH3311014_270623APB_FTO_195528 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12155
7 Darbha CH3311014_270623APB_FTO_195528 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2652
8 Darbha CH3311014_270623APB_FTO_195528 Indian Bank IDIB000J553 Jamawada 441
9 Darbha CH3311014_270623APB_FTO_195528 State Bank of India SBIN0005516 TOKAPAL 1547
10 Darbha CH3311014_270623APB_FTO_195528 State Bank of India SBIN0005862 ADB,JAGDALPUR 441
11 Darbha CH3311014_270623APB_FTO_195528 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 663
12 Darbha CH3311014_270623APB_FTO_195528 State Bank of India SBIN0018091 Collectorate Dantewada 1326
13 Darbha CH3311014_270623APB_FTO_195528 India Post Payments Bank IPOS0000001 JAGDALPUR 6188
14 Darbha CH3311014_270623APB_FTO_195528 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

Download In Excel