Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_190523APB_FTO_106719
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-11-014-008-005/29
(Chandragiri) 		3311014000NRG24190520230215554 19/05/2023 LAKHAMI 3311014WL016565 LAKHAMI 00032 UTIB0000710 1547 1547 Processed 25/05/2023 1856583141 Lakhmi Nag BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/1
(ALWA-) 		3311014000NRG24190520230212837 19/05/2023 GURO 3311014WL016405 GURO 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856583313 GURO BAKDE WO TILAK BAKDE BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/24
(ALWA-) 		3311014000NRG24190520230212850 19/05/2023 Baliram 3311014WL016407 Baliram 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583314 BALIRAM SO AACHAL BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24190520230212893 19/05/2023 Chaiti 3311014WL016420 Chaiti 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583317 CHAITI POYAMI WO MASO POYAMI BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24190520230212895 19/05/2023 Mahadev 3311014WL016420 Mahadev 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583321 MAHADEV BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24190520230212894 19/05/2023 Paro 3311014WL016420 Paro 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583319 PARO PARO BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/3312
(ALWA-) 		3311014000NRG24190520230212896 19/05/2023 Sambathi 3311014WL016420 Sambathi 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856583316 SAMBATI WO SUKRU BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/3313
(ALWA-) 		3311014000NRG24190520230212897 19/05/2023 jhunki kashyap 3311014WL016420 jhunki kashyap 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583318 JHUNKI KASHYAP WO BUDHRAM KASHYAP BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/345-A
(ALWA-) 		3311014000NRG24190520230212851 19/05/2023 Banita 3311014WL016407 Banita 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583312 BANITA BAKDE WO KURSO BAKDE BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24190520230212901 19/05/2023 kume 3311014WL016420 kume 00045 BARB0DILMIL 1105 1105 Processed 25/05/2023 1856583322 KUME MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24190520230212857 19/05/2023 CHAITI TATI 3311014WL016408 CHAITI TATI 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856583323 CHAITI TATI BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24190520230212856 19/05/2023 Jaymati 3311014WL016408 Jaymati 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856583310 JAYMATI TATI WO KAMLU TATI BANK OF BARODA(606985)
13 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24190520230212859 19/05/2023 Bitaye 3311014WL016408 Bitaye 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856583294 BITHAY WO MASO BANK OF BARODA(606985)
14 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24190520230212920 19/05/2023 kodu 3311014WL016423 kodu 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856583320 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
15 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24190520230212906 19/05/2023 Kuldhar 3311014WL016421 Kuldhar 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856583315 KULDHAR KAWASI SO HIDMO KAWASI BANK OF BARODA(606985)
16 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24190520230212928 19/05/2023 ISHWAR 3311014WL016423 ISHWAR 00045 BARB0DILMIL 884 884 Rejected 25/05/2023 1856583324 Aadhaar Number not Mapped to Account Number
17 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24190520230212926 19/05/2023 Tula 3311014WL016423 Tula 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856583311 TULA RAM NAG SO CHAMAR NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24190520230212934 19/05/2023 dalapat 3311014WL016423 dalapat 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856583325 Dalapat BANK OF BARODA(606985)
SubTotal 19890 19890
19 Darbha CH-11-014-008-005/103
(Chandragiri) 		3311014000NRG24190520230215553 19/05/2023 LUDARU 3311014WL016565 LUDARU 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583150 LUDHRU RAM SO KARTIK BANK OF BARODA(606985)
20 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24190520230215151 19/05/2023 PANDU 3311014WL016544 PANDU 00045 BARB0DORBHA 663 663 Processed 25/05/2023 1856583160 Pandu Ram Markam BANK OF BARODA(606985)
21 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24190520230215152 19/05/2023 Rama Markami 3311014WL016544 Rama Markami 00045 BARB0DORBHA 663 663 Processed 25/05/2023 1856583159 RAMA MARKAM BANK OF BARODA(606985)
22 Darbha CH-11-014-008-005/42
(Chandragiri) 		3311014000NRG24190520230215497 19/05/2023 Budhram Kunjami 3311014WL016559 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583162 Budhram Kunjami BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24190520230215156 19/05/2023 Sukadi 3311014WL016544 Sukadi 00045 BARB0DORBHA 663 663 Processed 25/05/2023 1856583292 SUKDHI KASHYAP WO LAKHMOORAM BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24190520230215499 19/05/2023 Budhram Kunjami 3311014WL016559 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583176 Budhram Kunjami BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24190520230215498 19/05/2023 Gurbo Bai 3311014WL016559 Gurbo Bai 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583177 GURBO BAI MARKAM BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/96
(Chandragiri) 		3311014000NRG24190520230215555 19/05/2023 MUNGE 3311014WL016565 MUNGE 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583168 Mungebai Nag BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24190520230215158 19/05/2023 maheshwar 3311014WL016544 maheshwar 00045 BARB0DORBHA 663 663 Processed 25/05/2023 1856583187 Maheswar Kashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24190520230215243 19/05/2023 Genmani 3311014WL016547 Genmani 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583165 Genmani Nagesh BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24190520230215244 19/05/2023 SON SINGH 3311014WL016547 SON SINGH 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583146 Mr. SONSING NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Darbha CH-11-014-034-003/167
(MAMDPAL) 		3311014000NRG24190520230213017 19/05/2023 budhram 3311014WL016427 budhram 00045 BARB0DORBHA 221 221 Processed 25/05/2023 1856583293 Mr. BUDHRAM BURKA CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24190520230215903 19/05/2023 Shambati Podiyami 3311014WL016601 Shambati Podiyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583189 SHAMBATI PODIYAMI BANK OF BARODA(606985)
32 Darbha CH-11-014-034-003/202
(MAMDPAL) 		3311014000NRG24190520230215904 19/05/2023 Bogle 3311014WL016601 Bogle 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583190 BOGALE RAM KASHYAP BANK OF BARODA(606985)
33 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24190520230215907 19/05/2023 Kosi 3311014WL016601 Kosi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583181 Kosi Kashyap BANK OF BARODA(606985)
34 Darbha CH-11-014-037-005/101
(Mawlipadar 2) 		3311014000NRG24190520230213051 19/05/2023 JALNI 3311014WL016431 JALNI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583195 JALNI W/O SOMARU BANK OF BARODA(606985)
35 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213099 19/05/2023 Sanko Kavasi 3311014WL016438 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583291 Sanko Kavasi BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213102 19/05/2023 Sangeeta Kavasi 3311014WL016438 Sangeeta Kavasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583188 Sangeeta Kavasi BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/166
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213103 19/05/2023 mahgu 3311014WL016438 mahgu 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583151 Mahagu Vetti BANK OF BARODA(606985)
38 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213104 19/05/2023 Suklu Kovasi 3311014WL016438 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583186 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-038-002/184-A
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213105 19/05/2023 Bame Poyami 3311014WL016438 Bame Poyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583179 Bame Poyami BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213107 19/05/2023 Chaitu Kavasi 3311014WL016438 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583170 Chaitu Kavasi BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213106 19/05/2023 kosa 3311014WL016438 kosa 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583166 Kosa Kavasi BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/187
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213108 19/05/2023 Hirma 3311014WL016438 Hirma 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583164 Hidma Kavasi BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213109 19/05/2023 Hidmo 3311014WL016438 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583152 Hidmo Kavasi BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213110 19/05/2023 Budri Poyami 3311014WL016438 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583156 Budri Poyami BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/198
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213111 19/05/2023 Ayte mandavi 3311014WL016438 Ayte mandavi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583178 Mrs. AAYTE W/O AAYATU CHHATTISGARH GRAMIN BANK(607214)
46 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213113 19/05/2023 Raje Kashyap 3311014WL016438 Raje Kashyap 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583290 Raje Kashyap BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213116 19/05/2023 Sudro Mandavi 3311014WL016438 Sudro Mandavi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583167 Sudro Mandavi BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213115 19/05/2023 sukram 3311014WL016438 sukram 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583289 Sukhram Kovasi BANK OF BARODA(606985)
49 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213119 19/05/2023 Dulsay Poyami 3311014WL016438 Dulsay Poyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583155 DULSAY MANDAVI BANK OF BARODA(606985)
50 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213117 19/05/2023 Somari Poyami 3311014WL016438 Somari Poyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583171 Somari Poyami BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213118 19/05/2023 Somari POYAMI 3311014WL016438 Somari POYAMI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583163 Somari Poyami BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213120 19/05/2023 lakhmo.. 3311014WL016438 lakhmo.. 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583183 Lakhmo Kawasi BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213123 19/05/2023 Sukhram Vetti 3311014WL016438 Sukhram Vetti 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583161 Sukhram Vetti BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213124 19/05/2023 torka 3311014WL016438 torka 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583184 Torka Kawasi BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213125 19/05/2023 Madda Kovasi 3311014WL016438 Madda Kovasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583169 Madda Kovasi BANK OF BARODA(606985)
56 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24190520230213136 19/05/2023 LAXMAN POYAMI 3311014WL016444 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583157 Laxman Poyami BANK OF BARODA(606985)
57 Darbha CH-11-014-042-002/125
(Pakhnar 2) 		3311014000NRG24190520230213137 19/05/2023 SANNA 3311014WL016444 SANNA 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583173 Sannoo Kohrami BANK OF BARODA(606985)
58 Darbha CH-11-014-042-002/131
(Pakhnar 2) 		3311014000NRG24190520230213139 19/05/2023 Gendalal 3311014WL016444 Gendalal 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583174 Gendalal Kurami BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24190520230213140 19/05/2023 BUKLI KORRAMI 3311014WL016444 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583148 Bukti Kurami BANK OF BARODA(606985)
60 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24190520230213141 19/05/2023 Moti Kavasi 3311014WL016444 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583182 Moti Kavasi BANK OF BARODA(606985)
61 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24190520230213142 19/05/2023 MANGLI KORAMI 3311014WL016444 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583153 Mangli Korami BANK OF BARODA(606985)
62 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG24190520230213143 19/05/2023 BUDHRI VETI 3311014WL016444 BUDHRI VETI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583158 Budhri Veti BANK OF BARODA(606985)
63 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24190520230213565 19/05/2023 sonshingh 3311014WL016469 sonshingh 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583149 SONSINGH BANK OF BARODA(606985)
64 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24190520230213144 19/05/2023 RAMA KOVASI 3311014WL016444 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Rejected 26/05/2023 1856583147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24190520230213145 19/05/2023 Guddi Kurrami 3311014WL016444 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583180 Guddi Kurrami BANK OF BARODA(606985)
66 Darbha CH-11-014-058-001/402
(Toynar) 		3311014000NRG24190520230213574 19/05/2023 aaytu 3311014WL016471 aaytu 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583185 Aytu Korrami BANK OF BARODA(606985)
67 Darbha CH-11-014-058-001/454
(Toynar) 		3311014000NRG24190520230213575 19/05/2023 laxmad 3311014WL016471 laxmad 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583172 Laxman Kavasi BANK OF BARODA(606985)
68 Darbha CH-11-014-058-001/478
(Toynar) 		3311014000NRG24190520230213576 19/05/2023 Somaru 3311014WL016471 Somaru 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856583175 Somaru BANK OF BARODA(606985)
SubTotal 72488 72488
69 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24190520230215249 19/05/2023 Bharti Bais 3311014WL016547 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 25/05/2023 1856583144 Bharti Bais BANK OF BARODA(606985)
SubTotal 1547 1547
70 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24190520230215155 19/05/2023 Budari 3311014WL016544 Budari 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583154 Budri Bai Markam BANK OF BARODA(606985)
71 Darbha CH-11-014-011-001/102
(CHHINDABAHAR) 		3311014000NRG24190520230212868 19/05/2023 SOMARI 3311014WL016415 SOMARI 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856583230 SOMARI KASYAP WO HUNGO BANK OF BARODA(606985)
72 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24190520230212875 19/05/2023 MANGTU 3311014WL016417 MANGTU 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583224 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
73 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24190520230212870 19/05/2023 mangli 3311014WL016415 mangli 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856583285 MANGAL KORRAM BANK OF BARODA(606985)
74 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24190520230212869 19/05/2023 RAMDHAR 3311014WL016415 RAMDHAR 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856583229 Mr. RAMDAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24190520230212876 19/05/2023 somaru 3311014WL016417 somaru 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583242 SOMARU KASHYAP BANK OF BARODA(606985)
76 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24190520230212879 19/05/2023 LIMBATI 3311014WL016417 LIMBATI 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583228 LIMBATI WO RAMPRASAD BANK OF BARODA(606985)
77 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24190520230212878 19/05/2023 RAMPRASAD 3311014WL016417 RAMPRASAD 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583243 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Darbha CH-11-014-011-001/329
(CHHINDABAHAR) 		3311014000NRG24190520230212872 19/05/2023 LALIT 3311014WL016416 LALIT 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583245 LALIT KUMAR SO MANBODH BANK OF BARODA(606985)
79 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24190520230212883 19/05/2023 BALIRAM 3311014WL016417 BALIRAM 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856583274 BALIRAM KORRAM UNION BANK OF INDIA(508500)
80 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24190520230213561 19/05/2023 kamalvati 3311014WL016468 kamalvati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583217 KAMAL W/O MURAH BANK OF BARODA(606985)
81 Darbha CH-11-014-022-001/31
(KAMANAR) 		3311014000NRG24190520230213562 19/05/2023 Mangtu 3311014WL016468 Mangtu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583239 MANGTURAM BAGHEL BANK OF BARODA(606985)
82 Darbha CH-11-014-022-001/470
(KAMANAR) 		3311014000NRG24190520230213563 19/05/2023 sukhamati 3311014WL016468 sukhamati 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856583267 Sukhmati Baghel BANK OF BARODA(606985)
83 Darbha CH-11-014-022-001/473
(KAMANAR) 		3311014000NRG24190520230213564 19/05/2023 devli 3311014WL016468 devli 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856583209 DEWLI W/O SONSINGH BANK OF BARODA(606985)
84 Darbha CH-11-014-022-001/561
(KAMANAR) 		3311014000NRG24190520230213557 19/05/2023 Vinod 3311014WL016467 Vinod 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583246 VINOD KUMAR SOJALDEV BANK OF BARODA(606985)
85 Darbha CH-11-014-022-001/64
(KAMANAR) 		3311014000NRG24190520230213558 19/05/2023 TELGU 3311014WL016467 TELGU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583288 TALGU RAM NAG BANK OF BARODA(606985)
86 Darbha CH-11-014-022-001/76
(KAMANAR) 		3311014000NRG24190520230213559 19/05/2023 JAYDEV 3311014WL016467 JAYDEV 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583216 JAYDEV S/O SUKRU BANK OF BARODA(606985)
87 Darbha CH-11-014-022-001/97
(KAMANAR) 		3311014000NRG24190520230213560 19/05/2023 KAMLU 3311014WL016467 KAMLU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583287 KAMLU S/O LAKHMU BANK OF BARODA(606985)
88 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24190520230213049 19/05/2023 fhulmati 3311014WL016431 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583266 FULMATI NAG BANK OF BARODA(606985)
89 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24190520230213062 19/05/2023 MEHTARIN 3311014WL016432 MEHTARIN 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856583218 MEHTARIN W/O BUDARU BANK OF BARODA(606985)
90 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24190520230213063 19/05/2023 nilesh kumar 3311014WL016432 nilesh kumar 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856583256 NILESH KUMAR NAG SO BUDARU NAG BANK OF BARODA(606985)
91 Darbha CH-11-014-037-002/268
(Mawlipadar 2) 		3311014000NRG24190520230213025 19/05/2023 Ramvati 3311014WL016429 Ramvati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583253 RAMVATI WO RAMDHAR BANK OF BARODA(606985)
92 Darbha CH-11-014-037-002/270
(Mawlipadar 2) 		3311014000NRG24190520230213026 19/05/2023 JHITKU KASHYAP 3311014WL016429 JHITKU KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583272 Jhitku Kashyap BANK OF BARODA(606985)
93 Darbha CH-11-014-037-002/297
(Mawlipadar 2) 		3311014000NRG24190520230213027 19/05/2023 LAXIMNTHA 3311014WL016429 LAXIMNTHA 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583196 Laxminath Kashyap BANK OF BARODA(606985)
94 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24190520230213146 19/05/2023 chetu 3311014WL016445 chetu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583211 CHAITU S/O MAHADEV BANK OF BARODA(606985)
95 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24190520230213147 19/05/2023 Fulo 3311014WL016445 Fulo 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583210 PHOOLO W/O CHAITU BANK OF BARODA(606985)
96 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24190520230213148 19/05/2023 LAKHMI 3311014WL016445 LAKHMI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583255 LAKHMI NAG WO LACHHIN NAG BANK OF BARODA(606985)
97 Darbha CH-11-014-037-002/476
(MAWALIPADAR-2) 		3311014000NRG24190520230213335 19/05/2023 Jamna 3311014WL016458 Jamna 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583193 JAMUNA W/O MANGTU BANK OF BARODA(606985)
98 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24190520230213159 19/05/2023 RAMBATI 3311014WL016447 RAMBATI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583197 RAMBATI W/O SONSAI BANK OF BARODA(606985)
99 Darbha CH-11-014-037-004/583
(MAWALIPADAR-2) 		3311014000NRG24190520230213160 19/05/2023 sonsay 3311014WL016447 sonsay 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583198 SONSAI S/O KARTIK BANK OF BARODA(606985)
100 Darbha CH-11-014-037-004/596
(MAWALIPADAR-2) 		3311014000NRG24190520230213161 19/05/2023 jaising 3311014WL016447 jaising 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583208 JAISINGH S/O LINGU BANK OF BARODA(606985)
101 Darbha CH-11-014-037-005/115
(Mawlipadar 2) 		3311014000NRG24190520230213040 19/05/2023 BUDANI 3311014WL016430 BUDANI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583223 Mrs. BUDHANI BAGHEL INDIAN BANK(607105)
102 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190520230213053 19/05/2023 Budhru 3311014WL016431 Budhru 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583282 BUDHARU NAG SO BALRAM NAG BANK OF BARODA(606985)
103 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190520230213054 19/05/2023 Jugbati 3311014WL016431 Jugbati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583281 JUGBATI NAG WO BUDRUNAG BANK OF BARODA(606985)
104 Darbha CH-11-014-037-005/311
(Mawlipadar 2) 		3311014000NRG24190520230213052 19/05/2023 sukladai 3311014WL016431 sukladai 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583206 SUKALDAI W/O BALRAM BANK OF BARODA(606985)
105 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190520230213057 19/05/2023 KUMARI FULMATI 3311014WL016431 KUMARI FULMATI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583237 KUAMRI FULMATI BANK OF BARODA(606985)
106 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190520230213056 19/05/2023 NEELAVATI 3311014WL016431 NEELAVATI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583248 NEELAVATI WO JAYPAL NAG BANK OF BARODA(606985)
107 Darbha CH-11-014-037-005/353
(Mawlipadar 2) 		3311014000NRG24190520230213055 19/05/2023 SOMARI 3311014WL016431 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583247 SOMARI NAG WO JAPAL NAG BANK OF BARODA(606985)
108 Darbha CH-11-014-037-005/372
(Mawlipadar 2) 		3311014000NRG24190520230213028 19/05/2023 Sanjay kumar 3311014WL016429 Sanjay kumar 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583194 SANJAY KUMAR SHRIVASTAV BANK OF BARODA(606985)
109 Darbha CH-11-014-037-005/378
(Mawlipadar 2) 		3311014000NRG24190520230213067 19/05/2023 sonadhar 3311014WL016433 sonadhar 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583249 SONADAR NAG SO BALDEV NAG BANK OF BARODA(606985)
110 Darbha CH-11-014-037-005/389
(Mawlipadar 2) 		3311014000NRG24190520230213029 19/05/2023 Svayanvar baghel 3311014WL016429 Svayanvar baghel 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583265 Svayanvar Baghel BANK OF BARODA(606985)
111 Darbha CH-11-014-037-005/429
(MAWALIPADAR-2) 		3311014000NRG24190520230213149 19/05/2023 Chaitu 3311014WL016445 Chaitu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583268 Chaitu BANK OF BARODA(606985)
112 Darbha CH-11-014-037-005/434
(MAWALIPADAR-2) 		3311014000NRG24190520230213151 19/05/2023 Rangita 3311014WL016445 Rangita 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583257 RANGITA NAG DO CHAITU BANK OF BARODA(606985)
113 Darbha CH-11-014-037-005/440
(MAWALIPADAR-2) 		3311014000NRG24190520230213152 19/05/2023 santosh 3311014WL016445 santosh 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583238 SANTOSH SO BUDHU BANK OF BARODA(606985)
114 Darbha CH-11-014-037-005/444
(Mawlipadar 2) 		3311014000NRG24190520230213030 19/05/2023 devnath 3311014WL016429 devnath 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583203 Mr. DEVNATH SAHANU CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-037-005/447
(Mawlipadar 2) 		3311014000NRG24190520230213031 19/05/2023 Kanak 3311014WL016429 Kanak 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583252 KANAK WO GHASIYA BANK OF BARODA(606985)
116 Darbha CH-11-014-037-005/450
(Mawlipadar 2) 		3311014000NRG24190520230213034 19/05/2023 sonmat 3311014WL016429 sonmat 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583202 SONMAT S/O SAMU BANK OF BARODA(606985)
117 Darbha CH-11-014-037-005/452
(Mawlipadar 2) 		3311014000NRG24190520230213068 19/05/2023 ramprsad 3311014WL016433 ramprsad 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583207 RAMPRASAD S/O BUDHU BANK OF BARODA(606985)
118 Darbha CH-11-014-037-005/454
(Mawlipadar 2) 		3311014000NRG24190520230213070 19/05/2023 Jaymani 3311014WL016433 Jaymani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583250 JAYMANI NAG WO LAIKHAN NAG BANK OF BARODA(606985)
119 Darbha CH-11-014-037-005/454
(Mawlipadar 2) 		3311014000NRG24190520230213069 19/05/2023 LEKHAN 3311014WL016433 LEKHAN 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583199 Laikhan Nag BANK OF BARODA(606985)
120 Darbha CH-11-014-037-005/456
(Mawlipadar 2) 		3311014000NRG24190520230213072 19/05/2023 Daymati Nag 3311014WL016433 Daymati Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583251 DAYMATI NAG WO MITHURAM NAG BANK OF BARODA(606985)
121 Darbha CH-11-014-037-005/456
(Mawlipadar 2) 		3311014000NRG24190520230213071 19/05/2023 MITU 3311014WL016433 MITU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583200 MITHU S/O PARDESI BANK OF BARODA(606985)
122 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24190520230213073 19/05/2023 SHANTI 3311014WL016433 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583205 Shanti BANK OF BARODA(606985)
123 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24190520230213074 19/05/2023 somdas 3311014WL016433 somdas 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583204 Somdas BANK OF BARODA(606985)
124 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24190520230213075 19/05/2023 ICHAVATI 3311014WL016433 ICHAVATI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583201 ICHHAWATI W/O SUKALDHAR BANK OF BARODA(606985)
125 Darbha CH-11-014-037-005/468
(MAWALIPADAR-2) 		3311014000NRG24190520230213164 19/05/2023 Pholo 3311014WL016448 Pholo 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583273 Pholo Baghel BANK OF BARODA(606985)
126 Darbha CH-11-014-037-005/469
(MAWALIPADAR-2) 		3311014000NRG24190520230213337 19/05/2023 Sukhmati 3311014WL016458 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583212 SUKMATI W/O MAHADEV BANK OF BARODA(606985)
127 Darbha CH-11-014-037-005/471
(MAWALIPADAR-2) 		3311014000NRG24190520230213153 19/05/2023 Shambhunath 3311014WL016446 Shambhunath 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583215 SAMUNATH S/O LAKHMA BANK OF BARODA(606985)
128 Darbha CH-11-014-037-005/473
(MAWALIPADAR-2) 		3311014000NRG24190520230213154 19/05/2023 Rambati 3311014WL016446 Rambati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583145 RAMBATI W/O LUDRU BANK OF BARODA(606985)
129 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24190520230213167 19/05/2023 MAHRI 3311014WL016448 MAHRI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583269 Mahri BANK OF BARODA(606985)
130 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24190520230213166 19/05/2023 RUKDHAR 3311014WL016448 RUKDHAR 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583276 Rukdhar BANK OF BARODA(606985)
131 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24190520230213165 19/05/2023 Sukhmati 3311014WL016448 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583213 SUKMATI WOSOMNATH BANK OF BARODA(606985)
132 Darbha CH-11-014-037-005/476
(MAWALIPADAR-2) 		3311014000NRG24190520230213338 19/05/2023 Ghenu 3311014WL016458 Ghenu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583235 GHENU BAGHEL SO MANGTU BAGHEL BANK OF BARODA(606985)
133 Darbha CH-11-014-037-005/477
(MAWALIPADAR-2) 		3311014000NRG24190520230213155 19/05/2023 KAMALSAY 3311014WL016446 KAMALSAY 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583236 KAMALSAI BAGHEL SO GONCHURAM BANK OF BARODA(606985)
134 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24190520230213157 19/05/2023 Raju 3311014WL016446 Raju 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583241 RAJU RAM SO BUDRAM BANK OF BARODA(606985)
135 Darbha CH-11-014-037-005/480
(MAWALIPADAR-2) 		3311014000NRG24190520230213158 19/05/2023 budhu 3311014WL016446 budhu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583214 BUDHU S/O KONDA BANK OF BARODA(606985)
136 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24190520230213019 19/05/2023 Akash 3311014WL016428 Akash 00045 BARB0TIRATH 1326 1326 Processed 25/05/2023 1856583270 Akash BANK OF BARODA(606985)
137 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24190520230213018 19/05/2023 Budhram 3311014WL016428 Budhram 00045 BARB0TIRATH 1326 1326 Processed 25/05/2023 1856583226 BUDHRAM BAGHEL BANK OF BARODA(606985)
138 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24190520230213020 19/05/2023 Limdhar 3311014WL016428 Limdhar 00045 BARB0TIRATH 1326 1326 Processed 25/05/2023 1856583240 LIMDHAR SO SHYAMNATH BANK OF BARODA(606985)
139 Darbha CH-11-014-037-005/85
(Mawlipadar 2) 		3311014000NRG24190520230213045 19/05/2023 Dipak 3311014WL016430 Dipak 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583254 DIPAK SO JALAN BANK OF BARODA(606985)
140 Darbha CH-11-014-037-005/87
(Mawlipadar 2) 		3311014000NRG24190520230213077 19/05/2023 DASRATH 3311014WL016434 DASRATH 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583219 DASRATH S/O MOSU BANK OF BARODA(606985)
141 Darbha CH-11-014-037-005/88
(Mawlipadar 2) 		3311014000NRG24190520230213046 19/05/2023 BODA 3311014WL016430 BODA 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583286 BODA KASHYAP SO KESRU KASHYAP BANK OF BARODA(606985)
142 Darbha CH-11-014-037-008/145
(Mawlipadar 2) 		3311014000NRG24190520230213078 19/05/2023 Tibu 3311014WL016434 Tibu 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583221 TIBU S/O GANCHU BANK OF BARODA(606985)
143 Darbha CH-11-014-037-008/146
(Mawlipadar 2) 		3311014000NRG24190520230213060 19/05/2023 Echhabati 3311014WL016431 Echhabati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583261 ECHHABATI FNG LACHMAN BANK OF BARODA(606985)
144 Darbha CH-11-014-037-008/149
(Mawlipadar 2) 		3311014000NRG24190520230213047 19/05/2023 Chamraram nag 3311014WL016430 Chamraram nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583263 Chamraram Nag BANK OF BARODA(606985)
145 Darbha CH-11-014-037-008/161
(Mawlipadar 2) 		3311014000NRG24190520230213061 19/05/2023 MANBATI 3311014WL016431 MANBATI 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1856583220 MANBATI W/O LAKHMU BANK OF BARODA(606985)
146 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24190520230213064 19/05/2023 SUKRU 3311014WL016432 SUKRU 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856583222 SUKRU S/O SUKTA BANK OF BARODA(606985)
147 Darbha CH-11-014-037-008/196
(Mawlipadar 2) 		3311014000NRG24190520230213022 19/05/2023 DIPIKA 3311014WL016428 DIPIKA 00045 BARB0TIRATH 1326 1326 Processed 25/05/2023 1856583227 DIPIKA BAGHEL WO SONARU BAGHEL BANK OF BARODA(606985)
148 Darbha CH-11-014-037-008/209
(Mawlipadar 2) 		3311014000NRG24190520230213036 19/05/2023 Raymati 3311014WL016429 Raymati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583244 RAYMATI WODUNGRU BANK OF BARODA(606985)
149 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24190520230213038 19/05/2023 Keshavati 3311014WL016429 Keshavati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583260 KESHAVATI WO BHOLARAM BANK OF BARODA(606985)
150 Darbha CH-11-014-037-008/723
(Mawlipadar 2) 		3311014000NRG24190520230213039 19/05/2023 Budri 3311014WL016429 Budri 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583259 BUDRI WO MURLI BANK OF BARODA(606985)
151 Darbha CH-11-014-041-002/93-C
(NEGANAR) 		3311014000NRG24190520230213076 19/05/2023 Suman Nag 3311014WL016433 Suman Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583275 Suman Nag BANK OF BARODA(606985)
152 Darbha CH-11-014-046-001/10
(CHINGAPAL) 		3311014000NRG24190520230212885 19/05/2023 manisha 3311014WL016418 manisha 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583284 KUMARI MANISHA BANK OF BARODA(606985)
153 Darbha CH-11-014-046-001/176
(CHINGAPAL) 		3311014000NRG24190520230212888 19/05/2023 Radha 3311014WL016419 Radha 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583283 RADHAMANI WO KHATKHUDI BANK OF BARODA(606985)
154 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24190520230212886 19/05/2023 RAMCHANDRA 3311014WL016418 RAMCHANDRA 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583258 RAMCHAND BAGHEL SO SUKHDASH BAGHEL BANK OF BARODA(606985)
155 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24190520230212978 19/05/2023 Phulmani 3311014WL016426 Phulmani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583233 PHULMATI BAGHEL W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
156 Darbha CH-11-014-050-001/322
(KAKNAR-) 		3311014000NRG24190520230212980 19/05/2023 Laxmi Nag 3311014WL016426 Laxmi Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583234 LAXMI BANK OF BARODA(606985)
157 Darbha CH-11-014-050-001/324
(KAKNAR-) 		3311014000NRG24190520230212982 19/05/2023 Sonamani 3311014WL016426 Sonamani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583232 SONAMANI BANK OF BARODA(606985)
158 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24190520230212984 19/05/2023 Siyaram Nag 3311014WL016426 Siyaram Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583225 SIYA RAM NAG S/O SOMNATH NAG BANK OF BARODA(606985)
159 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24190520230212985 19/05/2023 Sulochana 3311014WL016426 Sulochana 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583264 Sulochana Nag BANK OF BARODA(606985)
160 Darbha CH-11-014-050-001/3536
(KAKNAR-) 		3311014000NRG24190520230212995 19/05/2023 Nadgu Mourya 3311014WL016426 Nadgu Mourya 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583262 Nadgu Mourya BANK OF BARODA(606985)
161 Darbha CH-11-014-050-001/3539
(KAKNAR-) 		3311014000NRG24190520230212997 19/05/2023 Prakash 3311014WL016426 Prakash 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583277 MASTER PRAKASH KASHYAP STATE BANK OF INDIA(508548)
162 Darbha CH-11-014-050-001/72
(KAKNAR-) 		3311014000NRG24190520230213010 19/05/2023 Ichhavati Baghel 3311014WL016426 Ichhavati Baghel 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583231 ICHCHHA BANK OF BARODA(606985)
163 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24190520230213012 19/05/2023 INDAR SINGH KASHYAP 3311014WL016426 INDAR SINGH KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856583271 INDAR SINGH KASHYAP BANK OF BARODA(606985)
SubTotal 132379 132379
164 Darbha CH-11-014-050-001/244
(KAKNAR-) 		3311014000NRG24190520230212979 19/05/2023 SUKHAMATI 3311014WL016426 SUKHAMATI 00048 BKID0009042 1547 1547 Processed 25/05/2023 1856583140 SUKHMATI W/O DASRU BANK OF INDIA(508505)
SubTotal 1547 1547
165 Darbha CH-11-014-002-001/111
(ALWA-) 		3311014000NRG24190520230212889 19/05/2023 Somari 3311014WL016420 Somari 00093 CRGB0001108 1105 1105 Processed 25/05/2023 1856583336 SOMARI MANDAVI WO GOBRU MANDAVI BANK OF BARODA(606985)
166 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24190520230212832 19/05/2023 Joga 3311014WL016403 Joga 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583119 Mr. JOGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
167 Darbha CH-11-014-002-001/41
(ALWA-) 		3311014000NRG24190520230212903 19/05/2023 Lakhmi 3311014WL016420 Lakhmi 00093 CRGB0001108 1105 1105 Processed 25/05/2023 1856583354 Mrs. LAKHMI . CHHATTISGARH GRAMIN BANK(607214)
168 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24190520230215153 19/05/2023 MANAKU 3311014WL016544 MANAKU 00093 CRGB0001108 663 663 Processed 25/05/2023 1856583332 Mr. MANKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
169 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24190520230215154 19/05/2023 Lakhmu 3311014WL016544 Lakhmu 00093 CRGB0001108 663 663 Processed 25/05/2023 1856583132 Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
170 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24190520230212867 19/05/2023 chamri 3311014WL016414 chamri 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583139 Mrs. CHAMRIN MANDAVI INDIAN BANK(607105)
171 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24190520230212866 19/05/2023 Mangtu 3311014WL016414 Mangtu 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583138 Mr. MANGTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
172 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24190520230215246 19/05/2023 Balmati 3311014WL016547 Balmati 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583124 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
173 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24190520230215247 19/05/2023 Jaimani 3311014WL016547 Jaimani 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583136 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
174 Darbha CH-11-014-034-003/149
(MAMDPAL) 		3311014000NRG24190520230213016 19/05/2023 Jamnath 3311014WL016427 Jamnath 00093 CRGB0001108 221 221 Processed 25/05/2023 1856583129 Mr. JAMNATH PODIYAMI S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
175 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24190520230215901 19/05/2023 Mahadev 3311014WL016601 Mahadev 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583128 Mr. MAHADEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
176 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24190520230215906 19/05/2023 Jeturam 3311014WL016601 Jeturam 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583134 Mr. JATHURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
177 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24190520230215908 19/05/2023 Jabo 3311014WL016601 Jabo 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583126 Mrs. JABBO KASHYAP W/O PANKAJ CHHATTISGARH GRAMIN BANK(607214)
178 Darbha CH-11-014-034-003/438
(MAMDPAL) 		3311014000NRG24190520230215909 19/05/2023 Manita kashyap 3311014WL016601 Manita kashyap 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583135 Ms. MANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
179 Darbha CH-11-014-034-003/512
(MAMDPAL) 		3311014000NRG24190520230215910 19/05/2023 nanda 3311014WL016601 nanda 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583333 Mrs. NANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
180 Darbha CH-11-014-034-003/512
(MAMDPAL) 		3311014000NRG24190520230215911 19/05/2023 payke 3311014WL016601 payke 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583130 Mrs. PAYKE MANDAVI W/O NANDA CHHATTISGARH GRAMIN BANK(607214)
181 Darbha CH-11-014-037-002/266
(Mawlipadar 2) 		3311014000NRG24190520230213024 19/05/2023 Tulavati 3311014WL016429 Tulavati 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583338 Mrs. TULAWATI LAKSHMINAT CHHATTISGARH GRAMIN BANK(607214)
182 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213112 19/05/2023 Dulgi 3311014WL016438 Dulgi 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583334 Dulgi Poyami BANK OF BARODA(606985)
183 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24190520230212905 19/05/2023 Budari 3311014WL016421 Budari 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583341 Mrs. BUDRI W/O HIDMO CHHATTISGARH GRAMIN BANK(607214)
184 Darbha CH-11-014-049-001/187
(DHODREPAL-) 		3311014000NRG24190520230212904 19/05/2023 Hidmo 3311014WL016421 Hidmo 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583342 Mr. HIDMO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
185 Darbha CH-11-014-050-001/323
(KAKNAR-) 		3311014000NRG24190520230212981 19/05/2023 Gajabati Baghal 3311014WL016426 Gajabati Baghal 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856583335 GAJBATI BAGHEL W/O DALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
186 Darbha CH-11-014-002-001/1
(ALWA-) 		3311014000NRG24190520230212836 19/05/2023 Teddi 3311014WL016405 Teddi 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856583349 Mrs. TEDI BAKDHE W/O MOSOO BAKDH CHHATTISGARH GRAMIN BANK(607214)
187 Darbha CH-11-014-002-001/122-A
(ALWA-) 		3311014000NRG24190520230212890 19/05/2023 Jagri 3311014WL016420 Jagri 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583337 Mrs. JOGARA . CHHATTISGARH GRAMIN BANK(607214)
188 Darbha CH-11-014-002-001/138
(ALWA-) 		3311014000NRG24190520230212860 19/05/2023 Dadu 3311014WL016409 Dadu 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856583122 Mr. DADOO NAG NAG CHHATTISGARH GRAMIN BANK(607214)
189 Darbha CH-11-014-002-001/138
(ALWA-) 		3311014000NRG24190520230212861 19/05/2023 RAMBATI 3311014WL016409 RAMBATI 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856583123 Mrs. RAMVATI NAG NAG CHHATTISGARH GRAMIN BANK(607214)
190 Darbha CH-11-014-002-001/140-A
(ALWA-) 		3311014000NRG24190520230212834 19/05/2023 Shadev 3311014WL016404 Shadev 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856583356 Mr. SAHADEV NAG NAG CHHATTISGARH GRAMIN BANK(607214)
191 Darbha CH-11-014-002-001/266
(ALWA-) 		3311014000NRG24190520230212891 19/05/2023 gadde 3311014WL016420 gadde 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583350 GADELA POYAMI WO BOTI POYAMI UNION BANK OF INDIA(508500)
192 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24190520230212892 19/05/2023 Maso 3311014WL016420 Maso 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583355 Mr. MASO POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
193 Darbha CH-11-014-002-001/345-A
(ALWA-) 		3311014000NRG24190520230212852 19/05/2023 Paro 3311014WL016407 Paro 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583351 PARO BANK OF BARODA(606985)
194 Darbha CH-11-014-002-001/349
(ALWA-) 		3311014000NRG24190520230212899 19/05/2023 sukda 3311014WL016420 sukda 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583353 Mr. SUKDA KUDMI CHHATTISGARH GRAMIN BANK(607214)
195 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24190520230212900 19/05/2023 KAMLI 3311014WL016420 KAMLI 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583120 KAMLI VEKO WO BOTI VEKO BANK OF BARODA(606985)
196 Darbha CH-11-014-002-001/40
(ALWA-) 		3311014000NRG24190520230212902 19/05/2023 sukdi 3311014WL016420 sukdi 00093 CRGB0001123 1105 1105 Processed 25/05/2023 1856583131 Mrs. SUKDI MANDAVI W/O SHRI SOMARU MAND CHHATTISGARH GRAMIN BANK(607214)
197 Darbha CH-11-014-049-001/13
(DHODREPAL-) 		3311014000NRG24190520230212919 19/05/2023 GOVIND 3311014WL016423 GOVIND 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583345 Mr. GOVIND S/O JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
198 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24190520230212921 19/05/2023 tilomani 3311014WL016423 tilomani 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583137 Mrs. TILOMANI SHAIL SHAIL CHHATTISGARH GRAMIN BANK(607214)
199 Darbha CH-11-014-049-001/189
(DHODREPAL-) 		3311014000NRG24190520230212922 19/05/2023 Maalti 3311014WL016423 Maalti 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583121 MISS MALATI KASHYAP STATE BANK OF INDIA(508548)
200 Darbha CH-11-014-049-001/239
(DHODREPAL-) 		3311014000NRG24190520230212923 19/05/2023 rampa 3311014WL016423 rampa 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583343 Mrs. RAMPA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
201 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24190520230212925 19/05/2023 Narendra 3311014WL016423 Narendra 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583125 Mr. NARENDRA SINGH BAGHEL S/O SHRI CHIN CHHATTISGARH GRAMIN BANK(607214)
202 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24190520230212924 19/05/2023 Rambati 3311014WL016423 Rambati 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583339 Mrs. RAMWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
203 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24190520230212927 19/05/2023 Gudiya 3311014WL016423 Gudiya 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583347 Mrs. GUDIYA NAG CHHATTISGARH GRAMIN BANK(607214)
204 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24190520230212929 19/05/2023 Amar 3311014WL016423 Amar 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583352 AMAR SO JAIDEV BANK OF BARODA(606985)
205 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24190520230212930 19/05/2023 Champi 3311014WL016423 Champi 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583340 Mrs. CHAMPI W/O JAIDEV CHHATTISGARH GRAMIN BANK(607214)
206 Darbha CH-11-014-049-001/40
(DHODREPAL-) 		3311014000NRG24190520230212931 19/05/2023 Tejmani 3311014WL016423 Tejmani 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583346 TEJMANI WO DHANURAM BANK OF BARODA(606985)
207 Darbha CH-11-014-049-001/53
(DHODREPAL-) 		3311014000NRG24190520230212932 19/05/2023 Puranbati 3311014WL016423 Puranbati 00093 CRGB0001123 884 884 Processed 25/05/2023 1856583344 Mrs. PURANBATI W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
208 Darbha CH-11-014-002-001/343
(ALWA-) 		3311014000NRG24190520230212898 19/05/2023 Somari 3311014WL016420 Somari 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1856583348 Mrs. SOMARI MANDAVI W/O GANGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24190520230212858 19/05/2023 Maso 3311014WL016408 Maso 00093 SBIN0RRCHGB 1547 1547 Rejected 26/05/2023 1856583357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Darbha CH-11-014-034-003/437
(MAMDPAL) 		3311014000NRG24190520230215905 19/05/2023 Fulo 3311014WL016601 Fulo 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1856583127 Mrs. FULO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
211 Darbha CH-11-014-050-001/3524
(KAKNAR-) 		3311014000NRG24190520230212991 19/05/2023 basanti 3311014WL016426 basanti 00176 IDIB000J513 1547 1547 Processed 25/05/2023 1856583301 Basanti Baghel BANK OF BARODA(606985)
SubTotal 1547 1547
212 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24190520230212877 19/05/2023 parvati 3311014WL016417 parvati 00176 IDIB000J553 663 663 Processed 25/05/2023 1856583303 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
213 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24190520230212880 19/05/2023 Dashmu 3311014WL016417 Dashmu 00176 IDIB000J553 663 663 Processed 25/05/2023 1856583331 Mr. Dashmu INDIAN BANK(607105)
214 Darbha CH-11-014-011-001/74
(CHHINDABAHAR) 		3311014000NRG24190520230212873 19/05/2023 ICHCHHABATI 3311014WL016416 ICHCHHABATI 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583306 Mrs. ICHHAVATI MANDAVI INDIAN BANK(607105)
215 Darbha CH-11-014-037-002/258
(Mawlipadar 2) 		3311014000NRG24190520230213023 19/05/2023 Sushma 3311014WL016429 Sushma 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583133 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
216 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24190520230212990 19/05/2023 Bandev 3311014WL016426 Bandev 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583327 BANDEV BAGHEL S/O LACHINDHER PUNJAB NATIONAL BANK(508568)
217 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24190520230212989 19/05/2023 pratima 3311014WL016426 pratima 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583307 Prtima Baghel BANK OF BARODA(606985)
218 Darbha CH-11-014-050-001/3528
(KAKNAR-) 		3311014000NRG24190520230212993 19/05/2023 beena 3311014WL016426 beena 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583308 Mrs. Beena Kashyap INDIAN BANK(607105)
219 Darbha CH-11-014-050-001/3537
(KAKNAR-) 		3311014000NRG24190520230212996 19/05/2023 Sunita Kashyap 3311014WL016426 Sunita Kashyap 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583328 SUNITA KASHYAP BANK OF BARODA(606985)
220 Darbha CH-11-014-050-001/3554
(KAKNAR-) 		3311014000NRG24190520230213004 19/05/2023 Vimala Nag 3311014WL016426 Vimala Nag 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583305 Mrs. VIMALA NAG INDIAN BANK(607105)
221 Darbha CH-11-014-050-001/59
(KAKNAR-) 		3311014000NRG24190520230213007 19/05/2023 MIRI 3311014WL016426 MIRI 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583309 Mr. MEERI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
222 Darbha CH-11-014-050-001/59
(KAKNAR-) 		3311014000NRG24190520230213008 19/05/2023 SAMVATI 3311014WL016426 SAMVATI 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583302 Mrs. SAMLBATI KASHYAP INDIAN BANK(607105)
223 Darbha CH-11-014-050-001/6
(KAKNAR-) 		3311014000NRG24190520230213009 19/05/2023 Sonmati 3311014WL016426 Sonmati 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583304 Sonmati Kashyap BANK OF BARODA(606985)
224 Darbha CH-11-014-050-001/76
(KAKNAR-) 		3311014000NRG24190520230213011 19/05/2023 jagannath 3311014WL016426 jagannath 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856583329 Mr. JAGNATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18343 18343
225 Darbha CH-11-014-050-001/3534
(KAKNAR-) 		3311014000NRG24190520230212994 19/05/2023 Kamal Singh Baghel 3311014WL016426 Kamal Singh Baghel 00176 IDIB000N607 1547 1547 Processed 25/05/2023 1856583330 KAMAL SINGH BAGHEL S/O LACHINDHAR PUNJAB NATIONAL BANK(508568)
226 Darbha CH-11-014-050-001/3552
(KAKNAR-) 		3311014000NRG24190520230213002 19/05/2023 Hembati 3311014WL016426 Hembati 00176 IDIB000N607 1547 1547 Processed 25/05/2023 1856583326 MASTER HEMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
227 Darbha CH-11-014-050-001/324
(KAKNAR-) 		3311014000NRG24190520230212983 19/05/2023 Sitaram Nag 3311014WL016426 Sitaram Nag 00354 PUNB0187510 1547 1547 Processed 25/05/2023 1856583143 SITARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
228 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24190520230213042 19/05/2023 Maniram 3311014WL016430 Maniram 00354 PUNB0222500 1547 1547 Processed 25/05/2023 1856583278 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
229 Darbha CH-11-014-050-001/3545
(KAKNAR-) 		3311014000NRG24190520230212998 19/05/2023 Bablu Korram 3311014WL016426 Bablu Korram 00354 PUNB0971300 1547 1547 Processed 25/05/2023 1856583142 BABLU KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
230 Darbha CH-11-014-037-005/447
(Mawlipadar 2) 		3311014000NRG24190520230213032 19/05/2023 Somaru 3311014WL016429 Somaru 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856583299 SOMARU BAGHEL SO GHASIA BANK OF BARODA(606985)
231 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG24190520230212988 19/05/2023 SAMBATI KASHYAP 3311014WL016426 SAMBATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856583280 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
232 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG24190520230212987 19/05/2023 shobharam 3311014WL016426 shobharam 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856583295 MR SHOBHA KASHYAP STATE BANK OF INDIA(508548)
233 Darbha CH-11-014-050-001/3525
(KAKNAR-) 		3311014000NRG24190520230212992 19/05/2023 Deepika baghel 3311014WL016426 Deepika baghel 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856583296 MRS DEEPIKA BAGHEL STATE BANK OF INDIA(508548)
234 Darbha CH-11-014-050-001/3554
(KAKNAR-) 		3311014000NRG24190520230213003 19/05/2023 Chuman Nag 3311014WL016426 Chuman Nag 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856583297 MR CHUMAN NAG STATE BANK OF INDIA(508548)
SubTotal 7735 7735
235 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24190520230212986 19/05/2023 Jaypal Nag 3311014WL016426 Jaypal Nag 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1856583300 MR JASPAL NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
236 Darbha CH-11-014-050-001/48
(KAKNAR-) 		3311014000NRG24190520230213005 19/05/2023 Ganga ram Nag 3311014WL016426 Ganga ram Nag 00415 SBIN0018683 1547 1547 Processed 25/05/2023 1856583298 MR GANGARAM NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
237 Darbha CH-11-014-050-001/3549
(KAKNAR-) 		3311014000NRG24190520230212999 19/05/2023 Sumit Singh Nag 3311014WL016426 Sumit Singh Nag 00462 UCBA0002579 1547 1547 Processed 25/05/2023 1856583279 SUMIT SINGH NAG UCO BANK(607066)
SubTotal 1547 1547
238 Darbha CH-11-014-038-002/117
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213100 19/05/2023 Jayram Kashyap 3311014WL016438 Jayram Kashyap 00688 FINO0001553 1547 1547 Processed 25/05/2023 1856583191 Jayram Kashyap BANK OF BARODA(606985)
239 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213122 19/05/2023 Jogendra Kovasi 3311014WL016438 Jogendra Kovasi 00688 FINO0001553 1547 1547 Processed 25/05/2023 1856583192 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 328848 328848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_190523APB_FTO_106719 Axis bank UTIB0000710 JAGDALPUR 1547
2 Darbha CH3311014_190523APB_FTO_106719 Bank of Baroda BARB0DILMIL DILMILI 19890
3 Darbha CH3311014_190523APB_FTO_106719 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 72488
4 Darbha CH3311014_190523APB_FTO_106719 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
5 Darbha CH3311014_190523APB_FTO_106719 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 132379
6 Darbha CH3311014_190523APB_FTO_106719 Bank of India BKID0009042 JAGDALPUR 1547
7 Darbha CH3311014_190523APB_FTO_106719 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 28509
8 Darbha CH3311014_190523APB_FTO_106719 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 23647
9 Darbha CH3311014_190523APB_FTO_106719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2652
10 Darbha CH3311014_190523APB_FTO_106719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
11 Darbha CH3311014_190523APB_FTO_106719 Indian Bank IDIB000J513 Jagdalpur 1547
12 Darbha CH3311014_190523APB_FTO_106719 Indian Bank IDIB000J553 Jamawada 18343
13 Darbha CH3311014_190523APB_FTO_106719 Indian Bank IDIB000N607 Niyanar 3094
14 Darbha CH3311014_190523APB_FTO_106719 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1547
15 Darbha CH3311014_190523APB_FTO_106719 Punjab National Bank PUNB0222500 JAGDALPUR 1547
16 Darbha CH3311014_190523APB_FTO_106719 Punjab National Bank PUNB0971300 Bademarenga 1547
17 Darbha CH3311014_190523APB_FTO_106719 State Bank of India SBIN0005516 TOKAPAL 7735
18 Darbha CH3311014_190523APB_FTO_106719 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
19 Darbha CH3311014_190523APB_FTO_106719 State Bank of India SBIN0018683 PANDRIPANI 1547
20 Darbha CH3311014_190523APB_FTO_106719 UCO Bank UCBA0002579 Jagdalpur 1547
21 Darbha CH3311014_190523APB_FTO_106719 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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