Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200923APB_FTO_272456
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-11-014-028-002/1464
(KOLENG) 		3311014000NRG24200920230478361 20/09/2023 Bucha Ram 3311014WL045659 Bucha Ram 00045 BARB0DBJAGD 2210 2210 Processed 23/09/2023 5836820060 Bucha Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
2 Darbha CH-11-014-018-001/102
(DILMILI) 		3311014000NRG24200920230478469 20/09/2023 Galbe 3311014WL045685 Galbe 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819995 GALBO WO SANU BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/207
(Dilmili 2) 		3311014000NRG24200920230478566 20/09/2023 Santi 3311014WL045713 Santi 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820113 SHANTI WO LAKHMO BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/216
(Dilmili 2) 		3311014000NRG24200920230478567 20/09/2023 Samo Sodi 3311014WL045713 Samo Sodi 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820001 SAMO SODI BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24200920230478569 20/09/2023 LAKSHMANI 3311014WL045713 LAKSHMANI 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820114 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24200920230478457 20/09/2023 Sanjay 3311014WL045682 Sanjay 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819996 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24200920230478570 20/09/2023 Dulgo 3311014WL045713 Dulgo 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820207 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
8 Darbha CH-11-014-018-001/35
(DILMILI) 		3311014000NRG24200920230478471 20/09/2023 Kumali 3311014WL045685 Kumali 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819999 KUMALI BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24200920230478472 20/09/2023 Jimlo 3311014WL045685 Jimlo 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820208 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG24200920230478473 20/09/2023 MADDO 3311014WL045685 MADDO 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819997 MADDO BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24200920230478475 20/09/2023 Motali 3311014WL045685 Motali 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819991 MOTLI DO AYTU BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/59
(DILMILI) 		3311014000NRG24200920230478476 20/09/2023 Radha 3311014WL045685 Radha 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819992 RADHA WO BUDHROO BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24200920230478477 20/09/2023 Motli 3311014WL045685 Motli 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819998 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
14 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG24200920230478478 20/09/2023 AANITA 3311014WL045685 AANITA 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819993 ANITA MANDAVI BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24200920230478479 20/09/2023 Kamloo Mandavi 3311014WL045685 Kamloo Mandavi 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820055 KAMLOO MANDAVI SO AY BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24200920230478481 20/09/2023 Hadmo 3311014WL045685 Hadmo 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836819994 HIDME MANDAVI BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24200920230478483 20/09/2023 Gurva Poyam 3311014WL045685 Gurva Poyam 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836820000 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
SubTotal 21216 21216
18 Darbha CH-11-014-004-003/139
(BISPUR-) 		3311014000NRG24200920230478271 20/09/2023 SUKDA 3311014WL045616 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820119 SUKDA MARKAM BANK OF BARODA(606985)
19 Darbha CH-11-014-004-003/165
(BISPUR-) 		3311014000NRG24200920230478273 20/09/2023 HADMA 3311014WL045618 HADMA 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820120 HADMA RAM SO JOGA BANK OF BARODA(606985)
20 Darbha CH-11-014-004-003/3
(BISPUR-) 		3311014000NRG24200920230478269 20/09/2023 KUMA 3311014WL045614 KUMA 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820079 Mr. KUMMA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-004-003/927
(BISPUR-) 		3311014000NRG24200920230478267 20/09/2023 Madda Markam 3311014WL045612 Madda Markam 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820078 MADDA MARKAM BANK OF BARODA(606985)
22 Darbha CH-11-014-008-005/231
(Chandragiri) 		3311014000NRG24200920230478281 20/09/2023 GAGARU 3311014WL045626 GAGARU 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820128 GAAGRU RAM NAG BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/623
(Chandragiri) 		3311014000NRG24200920230478279 20/09/2023 Hidma Ram Kavasi 3311014WL045624 Hidma Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820125 HIDMA RAM KAVASI BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/624
(Chandragiri) 		3311014000NRG24200920230478276 20/09/2023 Sukdo Kunjami 3311014WL045621 Sukdo Kunjami 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820064 SUKDO KUNJAMI BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/625
(Chandragiri) 		3311014000NRG24200920230478277 20/09/2023 Lakhmi 3311014WL045622 Lakhmi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820147 LAKHMI BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/626
(Chandragiri) 		3311014000NRG24200920230478275 20/09/2023 Rame Markam 3311014WL045620 Rame Markam 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820146 RAME MARKAM BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/627
(Chandragiri) 		3311014000NRG24200920230478278 20/09/2023 Sumni Thakur 3311014WL045623 Sumni Thakur 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820134 SUMNI THAKUR BANK OF BARODA(606985)
28 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24200920230478282 20/09/2023 MITKI 3311014WL045627 MITKI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820074 MITKI HUNGA BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24200920230478291 20/09/2023 dinesh 3311014WL045635 dinesh 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820145 DINESH BAIS BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/1635
(Chhindawada 2) 		3311014000NRG24200920230478290 20/09/2023 Fulmati Thakur 3311014WL045634 Fulmati Thakur 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820053 FULMATI THAKUR BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24200920230478288 20/09/2023 Khitu 3311014WL045632 Khitu 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820193 KHITU BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24200920230478455 20/09/2023 Babita Kashyap 3311014WL045681 Babita Kashyap 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820118 BABITA KASHYAP BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24200920230478454 20/09/2023 mithu ram kashyap 3311014WL045681 mithu ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820117 MITHU RAM KASHYAP BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24200920230478452 20/09/2023 Mohan Kashyap 3311014WL045681 Mohan Kashyap 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820167 MOHAN KASHYAP BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24200920230478453 20/09/2023 Sonadai 3311014WL045681 Sonadai 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820214 SONADAEE BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24200920230478449 20/09/2023 Malti 3311014WL045679 Malti 00045 BARB0DORBHA 1105 1105 Processed 23/09/2023 5836820157 MALTI BAGHEL BANK OF BARODA(606985)
37 Darbha CH-11-014-010-002/649
(Chhindawada 3) 		3311014000NRG24200920230478447 20/09/2023 Chintamani 3311014WL045678 Chintamani 00045 BARB0DORBHA 1105 1105 Processed 23/09/2023 5836820186 CHINTAMANI SAHDEV BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/651
(Chhindawada 3) 		3311014000NRG24200920230478450 20/09/2023 Sitaram 3311014WL045680 Sitaram 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820175 Master SITARAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-010-005/106
(CHHINDAWADA) 		3311014000NRG24200920230478463 20/09/2023 jayram 3311014WL045684 jayram 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820116 JAYRAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24200920230478458 20/09/2023 Ritesh 3311014WL045683 Ritesh 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820176 RITESH KARMA BANK OF BARODA(606985)
41 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24200920230478459 20/09/2023 paro 3311014WL045683 paro 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820123 PARO NAG BANK OF BARODA(606985)
42 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24200920230478460 20/09/2023 Sambati 3311014WL045683 Sambati 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820122 SAMWATI NAG BANK OF BARODA(606985)
43 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24200920230478461 20/09/2023 Lakhma 3311014WL045683 Lakhma 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820166 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
44 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24200920230478466 20/09/2023 Hirai 3311014WL045684 Hirai 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820148 HIRAI BANK OF BARODA(606985)
45 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24200920230478464 20/09/2023 Samli Nag 3311014WL045684 Samli Nag 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820136 SAMLI NAG BANK OF BARODA(606985)
46 Darbha CH-11-014-010-005/830
(CHHINDAWADA) 		3311014000NRG24200920230478468 20/09/2023 MAHAGU 3311014WL045684 MAHAGU 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820080 MAHANGU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
47 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24200920230478462 20/09/2023 Rukdhar 3311014WL045683 Rukdhar 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820212 RUKDHAR BANK OF BARODA(606985)
48 Darbha CH-11-014-012-002/1001
(CHHINDAGUR) 		3311014000NRG24200920230478385 20/09/2023 Dhanu 3311014WL045667 Dhanu 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820172 DHANU BANK OF BARODA(606985)
49 Darbha CH-11-014-012-002/1006
(CHHINDAGUR) 		3311014000NRG24200920230478386 20/09/2023 Somaru 3311014WL045667 Somaru 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820171 SOMARU BANK OF BARODA(606985)
50 Darbha CH-11-014-012-002/1021
(CHHINDAGUR) 		3311014000NRG24200920230478374 20/09/2023 Hungi 3311014WL045665 Hungi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820127 HUNGI BANK OF BARODA(606985)
51 Darbha CH-11-014-012-002/1027
(CHHINDAGUR) 		3311014000NRG24200920230478391 20/09/2023 Lakhma 3311014WL045668 Lakhma 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820087 LAKHMA AYTA BANK OF BARODA(606985)
52 Darbha CH-11-014-012-002/1029
(CHHINDAGUR) 		3311014000NRG24200920230478387 20/09/2023 Masa Sodi 3311014WL045667 Masa Sodi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820174 MASA SODI BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24200920230478408 20/09/2023 Gujji 3311014WL045671 Gujji 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820141 GUJJI BANK OF BARODA(606985)
54 Darbha CH-11-014-012-002/1036
(CHHINDAGUR) 		3311014000NRG24200920230478409 20/09/2023 Koya 3311014WL045671 Koya 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820130 KOYA BANK OF BARODA(606985)
55 Darbha CH-11-014-012-002/1037
(CHHINDAGUR) 		3311014000NRG24200920230478410 20/09/2023 Bhime sodi 3311014WL045671 Bhime sodi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820164 BHIME SODI BANK OF BARODA(606985)
56 Darbha CH-11-014-012-002/1041
(CHHINDAGUR) 		3311014000NRG24200920230478325 20/09/2023 Chaitan baghel 3311014WL045653 Chaitan baghel 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820062 CHAITAN KASHYAP SO BANK OF BARODA(606985)
57 Darbha CH-11-014-012-002/1043
(CHHINDAGUR) 		3311014000NRG24200920230478327 20/09/2023 Dhurba 3311014WL045653 Dhurba 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820067 DHURVA SO HIRMA BANK OF BARODA(606985)
58 Darbha CH-11-014-012-002/1046
(CHHINDAGUR) 		3311014000NRG24200920230478379 20/09/2023 Hunga 3311014WL045666 Hunga 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820058 HUNGA BANK OF BARODA(606985)
59 Darbha CH-11-014-012-002/1047
(CHHINDAGUR) 		3311014000NRG24200920230478375 20/09/2023 Budhri 3311014WL045665 Budhri 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820076 BUDHRI BANK OF BARODA(606985)
60 Darbha CH-11-014-012-002/1049
(CHHINDAGUR) 		3311014000NRG24200920230478380 20/09/2023 Maniram 3311014WL045666 Maniram 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820155 MANIRAM BANK OF BARODA(606985)
61 Darbha CH-11-014-012-002/1053
(CHHINDAGUR) 		3311014000NRG24200920230478382 20/09/2023 Hidme 3311014WL045666 Hidme 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820149 HIDME BANK OF BARODA(606985)
62 Darbha CH-11-014-012-002/1054
(CHHINDAGUR) 		3311014000NRG24200920230478388 20/09/2023 Muda 3311014WL045667 Muda 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820173 MUDA BANK OF BARODA(606985)
63 Darbha CH-11-014-012-002/1056
(CHHINDAGUR) 		3311014000NRG24200920230478320 20/09/2023 Hunga Kashyap 3311014WL045651 Hunga Kashyap 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820081 HUNGAKASHYAP LAKHMA BANK OF BARODA(606985)
64 Darbha CH-11-014-012-002/1060
(CHHINDAGUR) 		3311014000NRG24200920230478392 20/09/2023 Shanti Sethiya 3311014WL045668 Shanti Sethiya 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820065 SHANTI SETHIYA W O D BANK OF BARODA(606985)
65 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24200920230478399 20/09/2023 MURAH 3311014WL045669 MURAH 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820156 MURA NAG BANK OF BARODA(606985)
66 Darbha CH-11-014-012-002/245
(CHHINDAGUR) 		3311014000NRG24200920230478383 20/09/2023 Sukada 3311014WL045666 Sukada 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820092 SUKADA BANK OF BARODA(606985)
67 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24200920230478321 20/09/2023 PARDESH 3311014WL045651 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820138 PARDESHI KASHYAP BANK OF BARODA(606985)
68 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24200920230478393 20/09/2023 fhulmati 3311014WL045668 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820121 PHULMATI NAG BANK OF BARODA(606985)
69 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24200920230478322 20/09/2023 AAYTA 3311014WL045651 AAYTA 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820052 AYTA BANK OF BARODA(606985)
70 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24200920230478377 20/09/2023 SANNA 3311014WL045665 SANNA 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820135 MR SANNA MADKAM STATE BANK OF INDIA(508548)
71 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24200920230478400 20/09/2023 Dula Kawasi 3311014WL045669 Dula Kawasi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820158 DULA KAWASI BANK OF BARODA(606985)
72 Darbha CH-11-014-012-003/1018
(CHHINDAGUR) 		3311014000NRG24200920230478329 20/09/2023 Lachindhar Nag 3311014WL045653 Lachindhar Nag 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820140 LACHINDHAR NAG BANK OF BARODA(606985)
73 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24200920230478407 20/09/2023 Dularam 3311014WL045670 Dularam 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820129 DULARAM BANK OF BARODA(606985)
74 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24200920230478390 20/09/2023 lakhmi 3311014WL045667 lakhmi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820187 LAKHMI BANK OF BARODA(606985)
75 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24200920230478396 20/09/2023 Lachu 3311014WL045668 Lachu 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820213 LACHU BANK OF BARODA(606985)
76 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24200920230478482 20/09/2023 Sukram 3311014WL045685 Sukram 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820209 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24200920230478489 20/09/2023 jaykumar 3311014WL045688 jaykumar 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820066 Mr. JAI KUMAR JIRAM CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24200920230478488 20/09/2023 kade 3311014WL045688 kade 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820070 KADE KASHYAP BANK OF BARODA(606985)
79 Darbha CH-11-014-024-003/147
(KELAUR-) 		3311014000NRG24200920230478491 20/09/2023 Hidme 3311014WL045688 Hidme 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820191 HIRME WO SONU BANK OF BARODA(606985)
80 Darbha CH-11-014-024-003/220
(KELAUR-) 		3311014000NRG24200920230478521 20/09/2023 tadra 3311014WL045695 tadra 00045 BARB0DORBHA 221 221 Processed 23/09/2023 5836820151 TADRA KASHYAP BANK OF BARODA(606985)
81 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24200920230478523 20/09/2023 MANGLI 3311014WL045695 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820068 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-024-003/262
(KELAUR-) 		3311014000NRG24200920230478493 20/09/2023 PARVTI 3311014WL045688 PARVTI 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820179 Mrs. PARVATI NAG RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
83 Darbha CH-11-014-024-003/262
(KELAUR-) 		3311014000NRG24200920230478494 20/09/2023 RAMCHANDRA 3311014WL045688 RAMCHANDRA 00045 BARB0DORBHA 1326 1326 Processed 23/09/2023 5836820190 RAMCHANDRA S O LT BO BANK OF BARODA(606985)
84 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24200920230478524 20/09/2023 Chuman 3311014WL045695 Chuman 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820168 CHUMMAN KASHYAP BANK OF BARODA(606985)
85 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24200920230478525 20/09/2023 domu 3311014WL045695 domu 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820150 DOMU KASHYAP BANK OF BARODA(606985)
86 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24200920230478527 20/09/2023 Jogendra 3311014WL045695 Jogendra 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820178 JOGENDRA KASHYAP BANK OF BARODA(606985)
87 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24200920230478526 20/09/2023 Sudaru 3311014WL045695 Sudaru 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820152 SUNDRURAM KASHYAAP BANK OF BARODA(606985)
88 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24200920230478333 20/09/2023 JHITRU 3311014WL045655 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820095 JHITRU NAHESH BANK OF BARODA(606985)
89 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24200920230478339 20/09/2023 SHIVLAL 3311014WL045656 SHIVLAL 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820137 SHIVLAL SETHIYA BANK OF BARODA(606985)
90 Darbha CH-11-014-028-001/118
(KOLENG) 		3311014000NRG24200920230478335 20/09/2023 Sundarlal Sethiya 3311014WL045655 Sundarlal Sethiya 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820075 SUNDAR LAL SO JAYDE BANK OF BARODA(606985)
91 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24200920230478345 20/09/2023 Kembati 3311014WL045657 Kembati 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820153 Mrs. KEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-028-001/1462
(KOLENG) 		3311014000NRG24200920230478356 20/09/2023 Pandu Muchaki 3311014WL045659 Pandu Muchaki 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820144 PANDU MUCHAKI BANK OF BARODA(606985)
93 Darbha CH-11-014-028-001/1463
(KOLENG) 		3311014000NRG24200920230478350 20/09/2023 Somdi Markam 3311014WL045658 Somdi Markam 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820098 SOMDI MARKAM BANK OF BARODA(606985)
94 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24200920230478341 20/09/2023 deu 3311014WL045656 deu 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820139 BARBDEV BANK OF BARODA(606985)
95 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24200920230478346 20/09/2023 DHANIRAM BAGHEL 3311014WL045657 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820073 DHANIRAM BANK OF BARODA(606985)
96 Darbha CH-11-014-028-001/182
(KOLENG) 		3311014000NRG24200920230478336 20/09/2023 Jhitru 3311014WL045655 Jhitru 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820115 JHITARU BANK OF BARODA(606985)
97 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24200920230478347 20/09/2023 jaganth 3311014WL045657 jaganth 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820159 JAGANTH BANK OF BARODA(606985)
98 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24200920230478359 20/09/2023 Pardeshi 3311014WL045659 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820089 PARDESHI BANK OF BARODA(606985)
99 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24200920230478360 20/09/2023 domu 3311014WL045659 domu 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820088 DOMU BANK OF BARODA(606985)
100 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24200920230478352 20/09/2023 Sukda Markam 3311014WL045658 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820072 SUKDA BANK OF BARODA(606985)
101 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24200920230478348 20/09/2023 lekhan 3311014WL045657 lekhan 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820154 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
102 Darbha CH-11-014-028-002/1456
(KOLENG) 		3311014000NRG24200920230478355 20/09/2023 Devi Korram 3311014WL045658 Devi Korram 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820097 DEVI KORRAM BANK OF BARODA(606985)
103 Darbha CH-11-014-028-002/1461
(KOLENG) 		3311014000NRG24200920230478343 20/09/2023 Sonadai Nagesh 3311014WL045656 Sonadai Nagesh 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820054 SONADAI D/O SONARU BANK OF INDIA(508505)
104 Darbha CH-11-014-028-002/1471
(KOLENG) 		3311014000NRG24200920230478344 20/09/2023 Mangal 3311014WL045656 Mangal 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820063 MANGAL BANK OF BARODA(606985)
105 Darbha CH-11-014-034-002/251
(MAMDPAL) 		3311014000NRG24200920230478331 20/09/2023 PILU 3311014WL045654 PILU 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820126 PILU RAM BAGHEL BANK OF BARODA(606985)
106 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24200920230478332 20/09/2023 sukdi 3311014WL045654 sukdi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820084 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-038-002/914
(NEELEGONDI BODENAR) 		3311014000NRG24200920230478315 20/09/2023 Sanno Kavasi 3311014WL045649 Sanno Kavasi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820124 Mrs. SANNI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-042-002/126
(Pakhnar 2) 		3311014000NRG24200920230478309 20/09/2023 SADHU 3311014WL045648 SADHU 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820096 SADHU KOVASI BANK OF BARODA(606985)
109 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24200920230478310 20/09/2023 Payke Madvi 3311014WL045648 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820142 PAYKE MADVI BANK OF BARODA(606985)
110 Darbha CH-11-014-042-002/183
(Pakhnar 3) 		3311014000NRG24200920230478305 20/09/2023 BUTKI 3311014WL045646 BUTKI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820185 BUTKI MANDAVI BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24200920230478306 20/09/2023 AAYTU 3311014WL045646 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820094 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24200920230478297 20/09/2023 KADE 3311014WL045641 KADE 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820184 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24200920230478414 20/09/2023 MASE 3311014WL045673 MASE 00045 BARB0DORBHA 1989 1989 Processed 23/09/2023 5836820183 MASE MARKAM BANK OF BARODA(606985)
114 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24200920230478301 20/09/2023 Kade 3311014WL045645 Kade 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820086 KADE POYAMI BANK OF BARODA(606985)
115 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24200920230478300 20/09/2023 JAGRI 3311014WL045644 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820182 JAGRI MARKAM BANK OF BARODA(606985)
116 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24200920230478413 20/09/2023 SUKHMTI 3311014WL045672 SUKHMTI 00045 BARB0DORBHA 1989 1989 Processed 23/09/2023 5836820091 SUKMATHI MARAKAM BANK OF BARODA(606985)
117 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24200920230478302 20/09/2023 Butki 3311014WL045645 Butki 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820090 BUTKI MARKAM BANK OF BARODA(606985)
118 Darbha CH-11-014-042-002/554
(PAKHNAR-1) 		3311014000NRG24200920230478298 20/09/2023 Champa 3311014WL045642 Champa 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820192 CHAMPA DHIRPAL BANK OF BARODA(606985)
119 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24200920230478303 20/09/2023 Budhri 3311014WL045645 Budhri 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820093 BUDRI MADKAMI BANK OF BARODA(606985)
120 Darbha CH-11-014-042-002/822
(Pakhnar 3) 		3311014000NRG24200920230478304 20/09/2023 SUKRI 3311014WL045645 SUKRI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820085 SUKRI MADVI BANK OF BARODA(606985)
121 Darbha CH-11-014-042-002/924
(Pakhnar 2) 		3311014000NRG24200920230478311 20/09/2023 LAXMAN BAGHEL 3311014WL045648 LAXMAN BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820177 LAXMAN BAGHEL BANK OF BARODA(606985)
122 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24200920230478299 20/09/2023 Maddo Poyami 3311014WL045643 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820131 MADDO POYAMI BANK OF BARODA(606985)
123 Darbha CH-11-014-045-002/137
(KATENAR-) 		3311014000NRG24200920230478532 20/09/2023 Niladay 3311014WL045698 Niladay 00045 BARB0DORBHA 884 884 Processed 23/09/2023 5836820181 NILADAY BANK OF BARODA(606985)
124 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24200920230478533 20/09/2023 ratan 3311014WL045698 ratan 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820170 RATAN BANK OF BARODA(606985)
125 Darbha CH-11-014-045-002/144
(KATENAR-) 		3311014000NRG24200920230478538 20/09/2023 Sukbhati 3311014WL045698 Sukbhati 00045 BARB0DORBHA 1105 1105 Processed 23/09/2023 5836820169 SUKBHATI BANK OF BARODA(606985)
126 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24200920230478541 20/09/2023 Fulo Kashyap 3311014WL045698 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820165 FULO NAG UNION BANK OF INDIA(508500)
127 Darbha CH-11-014-045-003/525
(KATENAR-) 		3311014000NRG24200920230478550 20/09/2023 Subla Mandavi 3311014WL045698 Subla Mandavi 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5836820163 SUBLA MANDAVI BANK OF BARODA(606985)
128 Darbha CH-11-014-058-001/3640
(Toynar) 		3311014000NRG24200920230478293 20/09/2023 MASE SODI 3311014WL045637 MASE SODI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820161 MASE MANDAVI BANK OF BARODA(606985)
129 Darbha CH-11-014-058-001/3641
(Toynar) 		3311014000NRG24200920230478294 20/09/2023 Hidme kavasi 3311014WL045638 Hidme kavasi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820132 HIDME KAVASI BANK OF BARODA(606985)
130 Darbha CH-11-014-058-001/3642
(Toynar) 		3311014000NRG24200920230478295 20/09/2023 GANGA RAM PODYAMI 3311014WL045639 GANGA RAM PODYAMI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820162 GANGA RAM POYAMI BANK OF BARODA(606985)
131 Darbha CH-11-014-058-002/3635
(Toynar) 		3311014000NRG24200920230478292 20/09/2023 Lakhma Ram Kavasi 3311014WL045636 Lakhma Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820061 LAKHMA RAM KAVASI BANK OF BARODA(606985)
132 Darbha CH-11-014-058-002/3636
(Toynar) 		3311014000NRG24200920230478363 20/09/2023 Pali Madvi 3311014WL045661 Pali Madvi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820160 PALI MADVI BANK OF BARODA(606985)
133 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24200920230478365 20/09/2023 GUDDI 3311014WL045663 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820083 GUDDIMADKAMI BANK OF BARODA(606985)
134 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24200920230478366 20/09/2023 Lachmad 3311014WL045663 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820077 LAKSHMAN MARKAM BANK OF BARODA(606985)
135 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24200920230478367 20/09/2023 BHIMA 3311014WL045663 BHIMA 00045 BARB0DORBHA 221 221 Processed 23/09/2023 5836820082 BHIMA BANK OF BARODA(606985)
136 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24200920230478371 20/09/2023 boti 3311014WL045664 boti 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820143 BITIRAM BANK OF BARODA(606985)
137 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24200920230478372 20/09/2023 Bhima 3311014WL045664 Bhima 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820189 BHEEMA BANK OF BARODA(606985)
138 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24200920230478368 20/09/2023 Ramnath 3311014WL045663 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820069 RAMNATH BANK OF BARODA(606985)
139 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24200920230478369 20/09/2023 deva 3311014WL045663 deva 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820188 DEVAMADHKAMI BANK OF BARODA(606985)
140 Darbha CH-11-014-059-001/471
(Kakalgur) 		3311014000NRG24200920230478370 20/09/2023 Hadme Madvi 3311014WL045663 Hadme Madvi 00045 BARB0DORBHA 2210 2210 Processed 23/09/2023 5836820133 HADMEMADVI BANK OF BARODA(606985)
SubTotal 240669 240669
141 Darbha CH-11-014-012-002/1050
(CHHINDAGUR) 		3311014000NRG24200920230478318 20/09/2023 Pandu 3311014WL045651 Pandu 00045 BARB0JAGDAL 2210 2210 Processed 23/09/2023 5836820057 PANDU BANK OF BARODA(606985)
142 Darbha CH-11-014-012-002/1052
(CHHINDAGUR) 		3311014000NRG24200920230478381 20/09/2023 Lakhma 3311014WL045666 Lakhma 00045 BARB0JAGDAL 2210 2210 Processed 23/09/2023 5836820056 LAKHMA SO HAPU BANK OF BARODA(606985)
143 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24200920230478342 20/09/2023 Goncha Nagesh 3311014WL045656 Goncha Nagesh 00045 BARB0JAGDAL 2210 2210 Processed 23/09/2023 5836820059 GONCHA NAGESH BANK OF BARODA(606985)
SubTotal 6630 6630
144 Darbha CH-11-014-010-002/6-A
(CHHINDAWADA) 		3311014000NRG24200920230478448 20/09/2023 Lakhiram 3311014WL045679 Lakhiram 00045 BARB0TIRATH 1326 1326 Processed 23/09/2023 5836820180 LAKHIRAM BANK OF BARODA(606985)
145 Darbha CH-11-014-011-001/292
(CHHINDABAHAR) 		3311014000NRG24200920230478287 20/09/2023 kaldhar 3311014WL045631 kaldhar 00045 BARB0TIRATH 2210 2210 Processed 23/09/2023 5836820101 MR KALDHAR KORRAM STATE BANK OF INDIA(508548)
146 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24200920230478401 20/09/2023 Somdhar Nag 3311014WL045669 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 23/09/2023 5836820100 SOMDHAR NAG BANK OF BARODA(606985)
147 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24200920230478353 20/09/2023 Lachhu Sodhi 3311014WL045658 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 23/09/2023 5836820071 LACHCHHU BANK OF BARODA(606985)
SubTotal 7956 7956
148 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24200920230478268 20/09/2023 Maso 3311014WL045613 Maso 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820049 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-008-005/622
(Chandragiri) 		3311014000NRG24200920230478283 20/09/2023 Mitko madkami 3311014WL045628 Mitko madkami 00093 CRGB0001108 1989 1989 Processed 23/09/2023 5836820038 Mrs. MITKO MADKAMI W/O BANDARU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-008-005/629
(Chandragiri) 		3311014000NRG24200920230478274 20/09/2023 Kumme Bai Madkami 3311014WL045619 Kumme Bai Madkami 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820037 Kumme Bai Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
151 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24200920230478289 20/09/2023 Maniram Baish 3311014WL045633 Maniram Baish 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820042 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
152 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24200920230478446 20/09/2023 LAKHMU RAM BAGHEL 3311014WL045678 LAKHMU RAM BAGHEL 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820047 LAKHMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Darbha CH-11-014-010-005/796-A
(CHHINDAWADA) 		3311014000NRG24200920230478465 20/09/2023 Buchha Ram 3311014WL045684 Buchha Ram 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820027 BUCHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Darbha CH-11-014-012-002/100
(CHHINDAGUR) 		3311014000NRG24200920230478373 20/09/2023 BHADU 3311014WL045665 BHADU 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820014 BHADOO BANK OF BARODA(606985)
155 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24200920230478397 20/09/2023 Chinga 3311014WL045669 Chinga 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820006 CHINGAA BANK OF BARODA(606985)
156 Darbha CH-11-014-012-002/1039
(CHHINDAGUR) 		3311014000NRG24200920230478412 20/09/2023 ramsingh nag 3311014WL045671 ramsingh nag 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820010 MR RAMSINGH NAG STATE BANK OF INDIA(508548)
157 Darbha CH-11-014-012-002/1042
(CHHINDAGUR) 		3311014000NRG24200920230478326 20/09/2023 mangan Nag 3311014WL045653 mangan Nag 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820005 MANGAN NAG BANK OF BARODA(606985)
158 Darbha CH-11-014-012-002/1044
(CHHINDAGUR) 		3311014000NRG24200920230478328 20/09/2023 Hinga 3311014WL045653 Hinga 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820026 HINGA SO BHEEMA BANK OF BARODA(606985)
159 Darbha CH-11-014-012-002/1057
(CHHINDAGUR) 		3311014000NRG24200920230478389 20/09/2023 Lakhmoo 3311014WL045667 Lakhmoo 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820008 Mr. LAKHAMU /JHITRU NAG CHHATTISGARH GRAMIN BANK(607214)
160 Darbha CH-11-014-012-002/1065
(CHHINDAGUR) 		3311014000NRG24200920230478376 20/09/2023 Tamina Sethiya 3311014WL045665 Tamina Sethiya 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820015 MR TAMINA SETHIYA STATE BANK OF INDIA(508548)
161 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24200920230478378 20/09/2023 BALSHING 3311014WL045665 BALSHING 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820198 BHARTIYA KISHN S H G BANK OF BARODA(606985)
162 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24200920230478394 20/09/2023 Pardesi 3311014WL045668 Pardesi 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820196 MR PARDESHI NAG STATE BANK OF INDIA(508548)
163 Darbha CH-11-014-012-002/923-A
(CHHINDAGUR) 		3311014000NRG24200920230478384 20/09/2023 Sannu Kashyap 3311014WL045666 Sannu Kashyap 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820011 Mr. SANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
164 Darbha CH-11-014-012-003/1017
(CHHINDAGUR) 		3311014000NRG24200920230478405 20/09/2023 Mangdoo 3311014WL045670 Mangdoo 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820002 Mr. MANGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
165 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24200920230478406 20/09/2023 Ayta Nag 3311014WL045670 Ayta Nag 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820035 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
166 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24200920230478402 20/09/2023 ganga 3311014WL045669 ganga 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820007 GANGA JITHRU BANK OF BARODA(606985)
167 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24200920230478568 20/09/2023 PEDMA 3311014WL045713 PEDMA 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820019 Mr. PERMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24200920230478490 20/09/2023 Janiki Kashyap 3311014WL045688 Janiki Kashyap 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820040 Miss. JANKI KASHYAP D/O BONJA RAM KASHY CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-024-003/147
(KELAUR-) 		3311014000NRG24200920230478492 20/09/2023 Pavan kumar 3311014WL045688 Pavan kumar 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820029 Mr. PAWAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-024-003/23
(KELAUR-) 		3311014000NRG24200920230478522 20/09/2023 PANDU 3311014WL045695 PANDU 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820195 PANDU MANDAVI UNION BANK OF INDIA(508500)
171 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24200920230478528 20/09/2023 raju 3311014WL045695 raju 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820041 RAJOORAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Darbha CH-11-014-028-001/124
(KOLENG) 		3311014000NRG24200920230478340 20/09/2023 SOMARU 3311014WL045656 SOMARU 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820110 Mr. SOMARU/SONADHER . CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24200920230478358 20/09/2023 Balo 3311014WL045659 Balo 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820004 BALO NAG BANK OF BARODA(606985)
174 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24200920230478362 20/09/2023 Channa Kunjam 3311014WL045660 Channa Kunjam 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820197 Mr. CHANNA ` KUNJAM CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-028-001/28
(KOLENG) 		3311014000NRG24200920230478337 20/09/2023 chaitu nagesh 3311014WL045655 chaitu nagesh 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820009 Mr. CHAITU NAGESH S/O GONCHA CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24200920230478349 20/09/2023 JHITRU 3311014WL045657 JHITRU 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820112 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-028-002/1453
(KOLENG) 		3311014000NRG24200920230478354 20/09/2023 Gangaram Nagesh 3311014WL045658 Gangaram Nagesh 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820013 GANGARAM NAGESH BANK OF BARODA(606985)
178 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24200920230478515 20/09/2023 Seeta Ram 3311014WL045692 Seeta Ram 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820050 Seeta Ram FINO PAYMENTS BANK LTD(608001)
179 Darbha CH-11-014-034-002/1043
(MAMDPAL) 		3311014000NRG24200920230478330 20/09/2023 Butki Nag 3311014WL045654 Butki Nag 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820024 Mrs. BUTKI NAG MANNU CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-038-002/912
(NEELEGONDI BODENAR) 		3311014000NRG24200920230478314 20/09/2023 Sukdi Poyami 3311014WL045649 Sukdi Poyami 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820012 SUKDI BANK OF BARODA(606985)
181 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24200920230478307 20/09/2023 SOMADU 3311014WL045646 SOMADU 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820033 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-045-001/253
(KATENAR-) 		3311014000NRG24200920230478531 20/09/2023 RAM 3311014WL045698 RAM 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820203 Mr. RAM . CHHATTISGARH GRAMIN BANK(607214)
183 Darbha CH-11-014-045-002/141
(KATENAR-) 		3311014000NRG24200920230478536 20/09/2023 Bhima 3311014WL045698 Bhima 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820044 Mr. BHIMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
184 Darbha CH-11-014-045-002/144
(KATENAR-) 		3311014000NRG24200920230478537 20/09/2023 PANDRU 3311014WL045698 PANDRU 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820018 Mr. PANDROO LAKHMA CHHATTISGARH GRAMIN BANK(607214)
185 Darbha CH-11-014-045-002/145
(KATENAR-) 		3311014000NRG24200920230478539 20/09/2023 LAXMAN 3311014WL045698 LAXMAN 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820202 Mr. LAKSHMAN BUDDHU CHHATTISGARH GRAMIN BANK(607214)
186 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24200920230478540 20/09/2023 kamlu 3311014WL045698 kamlu 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820051 Mr. KAMLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-045-002/207
(KATENAR-) 		3311014000NRG24200920230478546 20/09/2023 butalu 3311014WL045698 butalu 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820205 Mrs. BUTLU SUKDA CHHATTISGARH GRAMIN BANK(607214)
188 Darbha CH-11-014-045-003/104-A
(KATENAR-) 		3311014000NRG24200920230478547 20/09/2023 VIKARAM 3311014WL045698 VIKARAM 00093 CRGB0001108 1326 1326 Processed 23/09/2023 5836820020 Mr. VIKRAM KASHYAP KOYA RAM CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-045-003/106
(KATENAR-) 		3311014000NRG24200920230478548 20/09/2023 sadhu 3311014WL045698 sadhu 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820206 Mr. SADHU KASHYAP MAHARU CHHATTISGARH GRAMIN BANK(607214)
190 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24200920230478486 20/09/2023 chamru 3311014WL045687 chamru 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820023 Mr. CHAMRU . . CHHATTISGARH GRAMIN BANK(607214)
191 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24200920230478487 20/09/2023 lakhmi 3311014WL045687 lakhmi 00093 CRGB0001108 663 663 Processed 23/09/2023 5836820032 Mrs. LAKHMI KAWASI W/O CHAMRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
192 Darbha CH-11-014-045-003/29
(KATENAR-) 		3311014000NRG24200920230478485 20/09/2023 BOJARAM 3311014WL045686 BOJARAM 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820022 Mr. BOJA KAWASI PAKLU CHHATTISGARH GRAMIN BANK(607214)
193 Darbha CH-11-014-045-003/35
(KATENAR-) 		3311014000NRG24200920230478549 20/09/2023 manu 3311014WL045698 manu 00093 CRGB0001108 221 221 Processed 23/09/2023 5836820021 Mr. MANURAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
194 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24200920230478364 20/09/2023 dushyant 3311014WL045662 dushyant 00093 CRGB0001108 2210 2210 Processed 23/09/2023 5836820003 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
195 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24200920230478456 20/09/2023 Dhaniram 3311014WL045681 Dhaniram 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836820036 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
196 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24200920230478451 20/09/2023 Chitai 3311014WL045680 Chitai 00093 CRGB0001108 1105 1105 Processed 23/09/2023 5836820043 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89284 89284
197 Darbha CH-11-014-028-001/56-A
(KOLENG) 		3311014000NRG24200920230478338 20/09/2023 SITARAM 3311014WL045655 SITARAM 00093 CRGB0001119 2210 2210 Processed 23/09/2023 5836820194 Mr. SITARAM BAGHEL S/O AAMASU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
198 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24200920230478474 20/09/2023 Palo Poyam 3311014WL045685 Palo Poyam 00093 CRGB0001123 1326 1326 Processed 23/09/2023 5836820030 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
199 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24200920230478573 20/09/2023 Payeko 3311014WL045713 Payeko 00093 CRGB0001123 1326 1326 Processed 23/09/2023 5836820025 PAYKE KASHYAP WOPAKL BANK OF BARODA(606985)
SubTotal 2652 2652
200 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24200920230478272 20/09/2023 BASKU 3311014WL045617 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820204 BHOSKI KASYAP BANK OF BARODA(606985)
201 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24200920230478270 20/09/2023 Hadma 3311014WL045615 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820034 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
202 Darbha CH-11-014-010-005/826
(CHHINDAWADA) 		3311014000NRG24200920230478467 20/09/2023 BODE 3311014WL045684 BODE 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836820031 BODE NAG INDIA POST PAYMENTS BANK LIMITED(508528)
203 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24200920230478398 20/09/2023 Ramdar 3311014WL045669 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820028 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
204 Darbha CH-11-014-012-002/92
(CHHINDAGUR) 		3311014000NRG24200920230478395 20/09/2023 Sonmati 3311014WL045668 Sonmati 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820039 Mrs. SONMATI JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
205 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24200920230478571 20/09/2023 Budhri 3311014WL045713 Budhri 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836820199 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24200920230478357 20/09/2023 Chanu Nag 3311014WL045659 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820048 CHANU NAG BANK OF BARODA(606985)
207 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24200920230478351 20/09/2023 LAKHMI 3311014WL045658 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820045 LAKHMI BANK OF BARODA(606985)
208 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24200920230478312 20/09/2023 hemanth 3311014WL045649 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820200 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
209 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24200920230478313 20/09/2023 mase 3311014WL045649 mase 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836820201 MASE KOVASI BANK OF BARODA(606985)
210 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24200920230478534 20/09/2023 Ismati 3311014WL045698 Ismati 00093 SBIN0RRCHGB 1547 1547 Processed 23/09/2023 5836820046 ISMATI BAGHEL BANK OF BARODA(606985)
211 Darbha CH-11-014-045-002/150
(KATENAR-) 		3311014000NRG24200920230478544 20/09/2023 MANGLI 3311014WL045698 MANGLI 00093 SBIN0RRCHGB 1547 1547 Processed 23/09/2023 5836820016 MANGLI BANK OF BARODA(606985)
212 Darbha CH-11-014-045-002/150
(KATENAR-) 		3311014000NRG24200920230478543 20/09/2023 sonaru 3311014WL045698 sonaru 00093 SBIN0RRCHGB 1547 1547 Processed 23/09/2023 5836820017 SONAROO BAGHEL SO BANK OF BARODA(606985)
SubTotal 24973 24973
213 Darbha CH-11-014-011-001/235
(CHHINDABAHAR) 		3311014000NRG24200920230478284 20/09/2023 Mangli Belsariya 3311014WL045629 Mangli Belsariya 00176 IDIB000J553 2210 2210 Processed 23/09/2023 5836820111 MANGLI BELSARIYA WOR BANK OF BARODA(606985)
SubTotal 2210 2210
214 Darbha CH-11-014-003-001/56
(BADEKADMA-) 		3311014000NRG24200920230478266 20/09/2023 budhru 3311014WL045611 budhru 00415 SBIN0005516 2210 2210 Processed 23/09/2023 5836820107 MR BUDARU KASHYAP STATE BANK OF INDIA(508548)
215 Darbha CH-11-014-012-002/1038
(CHHINDAGUR) 		3311014000NRG24200920230478411 20/09/2023 Lakhmu nag 3311014WL045671 Lakhmu nag 00415 SBIN0005516 2210 2210 Processed 23/09/2023 5836820109 MR LAKHMU NAG STATE BANK OF INDIA(508548)
216 Darbha CH-11-014-012-002/1040
(CHHINDAGUR) 		3311014000NRG24200920230478324 20/09/2023 Sonaru Nag 3311014WL045653 Sonaru Nag 00415 SBIN0005516 2210 2210 Processed 23/09/2023 5836820108 MR SONARU NAG STATE BANK OF INDIA(508548)
217 Darbha CH-11-014-012-002/1045
(CHHINDAGUR) 		3311014000NRG24200920230478403 20/09/2023 Sonuram Madkami 3311014WL045670 Sonuram Madkami 00415 SBIN0005516 2210 2210 Processed 23/09/2023 5836820105 MR SONURAM MADKAMI STATE BANK OF INDIA(508548)
218 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24200920230478470 20/09/2023 Pradeep 3311014WL045685 Pradeep 00415 SBIN0005516 1326 1326 Processed 23/09/2023 5836820104 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
219 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24200920230478572 20/09/2023 Ratan 3311014WL045713 Ratan 00415 SBIN0005516 1326 1326 Processed 23/09/2023 5836820102 RATAN KUMAR KASHYAP BANK OF BARODA(606985)
220 Darbha CH-11-014-044-002/180
(TIRATHGARH-) 		3311014000NRG24200920230478296 20/09/2023 Champa Thakur 3311014WL045640 Champa Thakur 00415 SBIN0005516 1989 1989 Processed 23/09/2023 5836820103 CHAMPA THAKUR CANARA BANK(508532)
SubTotal 13481 13481
221 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24200920230478334 20/09/2023 SUKULDHAR 3311014WL045655 SUKULDHAR 00415 SBIN0008119 2210 2210 Processed 23/09/2023 5836820106 SUKALDHAR SETHIYA BANK OF BARODA(606985)
SubTotal 2210 2210
222 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24200920230478484 20/09/2023 baldev kavasi 3311014WL045686 baldev kavasi 00415 SBIN0018091 1547 1547 Processed 23/09/2023 5836820210 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
223 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24200920230478495 20/09/2023 Lakhmi Nagesh 3311014WL045689 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 23/09/2023 5836820099 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
224 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24200920230478514 20/09/2023 LAKHMI 3311014WL045692 LAKHMI 00688 FINO0001001 1547 1547 Processed 23/09/2023 5836820211 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 420342 420342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_200923APB_FTO_272456 Bank of Baroda BARB0DBJAGD Jagdalpur 2210
2 Darbha CH3311014_200923APB_FTO_272456 Bank of Baroda BARB0DILMIL DILMILI 21216
3 Darbha CH3311014_200923APB_FTO_272456 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 240669
4 Darbha CH3311014_200923APB_FTO_272456 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6630
5 Darbha CH3311014_200923APB_FTO_272456 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7956
6 Darbha CH3311014_200923APB_FTO_272456 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 89284
7 Darbha CH3311014_200923APB_FTO_272456 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 2210
8 Darbha CH3311014_200923APB_FTO_272456 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
9 Darbha CH3311014_200923APB_FTO_272456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 23647
10 Darbha CH3311014_200923APB_FTO_272456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
11 Darbha CH3311014_200923APB_FTO_272456 Indian Bank IDIB000J553 Jamawada 2210
12 Darbha CH3311014_200923APB_FTO_272456 State Bank of India SBIN0005516 TOKAPAL 13481
13 Darbha CH3311014_200923APB_FTO_272456 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 2210
14 Darbha CH3311014_200923APB_FTO_272456 State Bank of India SBIN0018091 Collectorate Dantewada 1547
15 Darbha CH3311014_200923APB_FTO_272456 Fino Payments Bank Ltd FINO0001001 sativali 3094

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