Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_040124APB_FTO_405175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-002-001/110
(ALWA-) 		3311014000NRG24040120240675369 04/01/2024 Pando 3311014WL075012 Pando 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382190 PANDO WO GAGRA BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24040120240675373 04/01/2024 Laxmi Kashyap 3311014WL075012 Laxmi Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382407 Miss. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24040120240675371 04/01/2024 Sampat 3311014WL075012 Sampat 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382396 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24040120240675372 04/01/2024 Suman Kashyap 3311014WL075012 Suman Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382182 SUMAN KASHYAP BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/115-A
(ALWA-) 		3311014000NRG24040120240675375 04/01/2024 Dasru 3311014WL075012 Dasru 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382402 DASHROO BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/115-A
(ALWA-) 		3311014000NRG24040120240675374 04/01/2024 Mangali 3311014WL075012 Mangali 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382400 MANGALI WO DSRU BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/190
(ALWA-) 		3311014000NRG24040120240674736 04/01/2024 Thigri 3311014WL074961 Thigri 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382403 THIGRI BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24040120240675377 04/01/2024 Mahadev 3311014WL075012 Mahadev 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382401 MAHADEV BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24040120240675376 04/01/2024 Paro 3311014WL075012 Paro 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382185 PARO PARO BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/3311
(ALWA-) 		3311014000NRG24040120240674741 04/01/2024 Sannu Mandaavi 3311014WL074963 Sannu Mandaavi 00045 BARB0DILMIL 1326 1326 Processed 14/03/2024 1789382193 SANNU MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/3322
(ALWA-) 		3311014000NRG24040120240674626 04/01/2024 kume 3311014WL074950 kume 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382399 KUME KAVASI WO BUDHR BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24040120240674754 04/01/2024 manisha kawasi 3311014WL074967 manisha kawasi 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382411 MANISHA KAWASI BANK OF BARODA(606985)
13 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24040120240674755 04/01/2024 Suko 3311014WL074967 Suko 00045 BARB0DILMIL 1326 1326 Processed 14/03/2024 1789382186 SUKO KAVASI SO KOYA BANK OF BARODA(606985)
14 Darbha CH-11-014-002-001/71
(ALWA-) 		3311014000NRG24040120240675321 04/01/2024 GUDDI 3311014WL075009 GUDDI 00045 BARB0DILMIL 1547 1547 Rejected 14/03/2024 1789382183 Aadhaar Number not Mapped to Account Number
15 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24040120240675255 04/01/2024 Shadev 3311014WL075005 Shadev 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382184 SAHADEV SO DOSAL BANK OF BARODA(606985)
16 Darbha CH-11-014-049-001/120
(DHODREPAL-) 		3311014000NRG24040120240671872 04/01/2024 Lakheshwar Mandavi 3311014WL074668 Lakheshwar Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382189 LAKHESWAR MANDAVI SO BANK OF BARODA(606985)
17 Darbha CH-11-014-049-001/121
(DHODREPAL-) 		3311014000NRG24040120240671873 04/01/2024 Koyki 3311014WL074668 Koyki 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382404 Mrs. KOYKI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-049-001/189
(DHODREPAL-) 		3311014000NRG24040120240671986 04/01/2024 Mahesh Kashyap 3311014WL074681 Mahesh Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382406 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
19 Darbha CH-11-014-049-001/189
(DHODREPAL-) 		3311014000NRG24040120240671985 04/01/2024 Thaneswar 3311014WL074681 Thaneswar 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382405 MR THANESWAR KAVASI STATE BANK OF INDIA(508548)
20 Darbha CH-11-014-049-001/192
(DHODREPAL-) 		3311014000NRG24040120240671995 04/01/2024 Damudar 3311014WL074683 Damudar 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382397 DAMODHAR SO KODU BANK OF BARODA(606985)
21 Darbha CH-11-014-049-001/237
(DHODREPAL-) 		3311014000NRG24040120240672003 04/01/2024 dharmu 3311014WL074684 dharmu 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382188 DHARMU SHARDUL SO AR BANK OF BARODA(606985)
22 Darbha CH-11-014-049-001/237
(DHODREPAL-) 		3311014000NRG24040120240672004 04/01/2024 foolmati 3311014WL074684 foolmati 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382187 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24040120240672002 04/01/2024 dalapat 3311014WL074683 dalapat 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382408 DALAPAT BANK OF BARODA(606985)
24 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24040120240672000 04/01/2024 mangli 3311014WL074683 mangli 00045 BARB0DILMIL 1547 1547 Processed 14/03/2024 1789382398 Mr. MANGALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 36686 36686
25 Darbha CH-11-014-010-002/1041
(CHHINDAWADA) 		3311014000NRG24040120240674837 04/01/2024 Sonsay 3311014WL074975 Sonsay 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382356 SONSAY BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/105
(Chhindawada 3) 		3311014000NRG24040120240675043 04/01/2024 fhulmati 3311014WL074986 fhulmati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382412 FULMATI NAG BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/114-A
(Chhindawada 3) 		3311014000NRG24040120240675044 04/01/2024 cargi 3311014WL074986 cargi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382437 CHERANGI BALSINGH BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/117-A
(CHHINDAWADA) 		3311014000NRG24040120240674838 04/01/2024 Kartik 3311014WL074975 Kartik 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382466 KARTIK RAJU RAM BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/125
(CHHINDAWADA) 		3311014000NRG24040120240673480 04/01/2024 Lachindar 3311014WL074835 Lachindar 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382179 LACHCHINDHAR BAGHEL BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/125
(CHHINDAWADA) 		3311014000NRG24040120240673481 04/01/2024 RAMBATI 3311014WL074835 RAMBATI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382340 RAMBATI BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/142
(CHHINDAWADA) 		3311014000NRG24040120240674941 04/01/2024 BASANTI 3311014WL074981 BASANTI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382410 Mrs. BASANTI BAGHEL W/O MANGALRAM CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-010-002/142
(CHHINDAWADA) 		3311014000NRG24040120240674939 04/01/2024 Lalita 3311014WL074981 Lalita 00045 BARB0DORBHA 442 442 Processed 14/03/2024 1789382312 LALITA WO SAMRATH BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/142
(CHHINDAWADA) 		3311014000NRG24040120240674940 04/01/2024 Mangal Ram Baghel 3311014WL074981 Mangal Ram Baghel 00045 BARB0DORBHA 663 663 Processed 14/03/2024 1789382345 MANGAL RAM BAGHEL BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24040120240672318 04/01/2024 Ramchand 3311014WL074711 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382343 RAMCHANDRA BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/1645
(CHHINDAWADA) 		3311014000NRG24040120240674943 04/01/2024 tularam 3311014WL074981 tularam 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382369 TULA RAM BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/1650
(CHHINDAWADA) 		3311014000NRG24040120240674999 04/01/2024 sahadai 3311014WL074984 sahadai 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382429 SAHADAI BANK OF BARODA(606985)
37 Darbha CH-11-014-010-002/1650
(CHHINDAWADA) 		3311014000NRG24040120240675000 04/01/2024 Shyamlal 3311014WL074984 Shyamlal 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382413 SHYAMLAL BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/1652
(Chhindawada 3) 		3311014000NRG24040120240672319 04/01/2024 mahdev 3311014WL074711 mahdev 00045 BARB0DORBHA 1326 1326 Processed 14/03/2024 1789382379 MAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
39 Darbha CH-11-014-010-002/1667
(CHHINDAWADA) 		3311014000NRG24040120240674840 04/01/2024 Lambo 3311014WL074975 Lambo 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382355 LAMBO BANK OF BARODA(606985)
40 Darbha CH-11-014-010-002/1669
(CHHINDAWADA) 		3311014000NRG24040120240674842 04/01/2024 Parvati 3311014WL074975 Parvati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382311 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24040120240675001 04/01/2024 Sushma Kashyap 3311014WL074984 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382440 SUSHMA KASHYAP KASHY BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/187
(CHHINDAWADA) 		3311014000NRG24040120240674944 04/01/2024 Sukdev 3311014WL074981 Sukdev 00045 BARB0DORBHA 1105 1105 Processed 14/03/2024 1789382313 SUKDEV NAG BANK OF BARODA(606985)
43 Darbha CH-11-014-010-002/193
(CHHINDAWADA) 		3311014000NRG24040120240675003 04/01/2024 Gashi 3311014WL074984 Gashi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382449 GHASSI BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24040120240674946 04/01/2024 MOTI 3311014WL074981 MOTI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382444 MOTIRAM BANK OF BARODA(606985)
45 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24040120240674948 04/01/2024 Dhansay 3311014WL074981 Dhansay 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382455 DHANSAY SO SUKALU BANK OF BARODA(606985)
46 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24040120240674949 04/01/2024 Raimati 3311014WL074981 Raimati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382328 RAIYMATI BANK OF BARODA(606985)
47 Darbha CH-11-014-010-002/240-A
(Chhindawada 3) 		3311014000NRG24040120240675045 04/01/2024 Arjun 3311014WL074986 Arjun 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382303 ARJUNSINGH BANK OF BARODA(606985)
48 Darbha CH-11-014-010-002/322
(Chhindawada 3) 		3311014000NRG24040120240675072 04/01/2024 Sonaru 3311014WL074988 Sonaru 00045 BARB0DORBHA 1105 1105 Processed 14/03/2024 1789382445 Mr. SONARU SAHADEV CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-010-002/348
(Chhindawada 3) 		3311014000NRG24040120240672376 04/01/2024 Lachindhar 3311014WL074718 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382358 LACHINDHAR BAGHEL BANK OF BARODA(606985)
50 Darbha CH-11-014-010-002/398-A
(Chhindawada 3) 		3311014000NRG24040120240672417 04/01/2024 MITKI 3311014WL074726 MITKI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382314 MITKI NAG BANK OF BARODA(606985)
51 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24040120240674843 04/01/2024 Ashok 3311014WL074975 Ashok 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382360 ASHOK KUMAR BANK OF BARODA(606985)
52 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24040120240672381 04/01/2024 Kumari 3311014WL074718 Kumari 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382348 KUMARI BANK OF BARODA(606985)
53 Darbha CH-11-014-010-002/47
(CHHINDAWADA) 		3311014000NRG24040120240674844 04/01/2024 GUDDI 3311014WL074975 GUDDI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382304 GUDDI BANK OF BARODA(606985)
54 Darbha CH-11-014-010-002/470
(Chhindawada 3) 		3311014000NRG24040120240672420 04/01/2024 Koi 3311014WL074726 Koi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382441 KOI JAYDEV BANK OF BARODA(606985)
55 Darbha CH-11-014-010-002/539
(Chhindawada 3) 		3311014000NRG24040120240675073 04/01/2024 sonmati 3311014WL074988 sonmati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382426 SONMATI NAG BANK OF BARODA(606985)
56 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24040120240675074 04/01/2024 Koyeni 3311014WL074988 Koyeni 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382415 KOYANI BANK OF BARODA(606985)
57 Darbha CH-11-014-010-002/576
(CHHINDAWADA) 		3311014000NRG24040120240675007 04/01/2024 Bitayak 3311014WL074984 Bitayak 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382452 Mrs. BITAYAK KASHYAP DHOYAN CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-010-002/589
(Chhindawada 3) 		3311014000NRG24040120240675046 04/01/2024 ramo 3311014WL074986 ramo 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382325 RAMO NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-010-002/628
(Chhindawada 3) 		3311014000NRG24040120240672246 04/01/2024 Sitaram 3311014WL074707 Sitaram 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382319 SEETARAM RAMU BANK OF BARODA(606985)
60 Darbha CH-11-014-010-002/628
(Chhindawada 3) 		3311014000NRG24040120240672247 04/01/2024 SUKDEV 3311014WL074707 SUKDEV 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382317 SUKHADEV RAMU BANK OF BARODA(606985)
61 Darbha CH-11-014-010-002/643
(Chhindawada 3) 		3311014000NRG24040120240672248 04/01/2024 samu 3311014WL074707 samu 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382320 SAMU SONA BANK OF BARODA(606985)
62 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24040120240672249 04/01/2024 Devali 3311014WL074707 Devali 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382321 DEVLI CHAMRU BANK OF BARODA(606985)
63 Darbha CH-11-014-010-002/686
(CHHINDAWADA) 		3311014000NRG24040120240674951 04/01/2024 Ramnath 3311014WL074981 Ramnath 00045 BARB0DORBHA 1326 1326 Processed 14/03/2024 1789382306 SAMNATH NAG SO MANS BANK OF BARODA(606985)
64 Darbha CH-11-014-010-002/727
(Chhindawada 3) 		3311014000NRG24040120240672239 04/01/2024 Lachhu 3311014WL074706 Lachhu 00045 BARB0DORBHA 1326 1326 Processed 14/03/2024 1789382310 LACHHU SO SUKU BANK OF BARODA(606985)
65 Darbha CH-11-014-010-002/732
(Chhindawada 3) 		3311014000NRG24040120240675048 04/01/2024 Buccha ram 3311014WL074986 Buccha ram 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382300 BUCHA BANK OF BARODA(606985)
66 Darbha CH-11-014-010-002/734-A
(Chhindawada 3) 		3311014000NRG24040120240672240 04/01/2024 Nila Nag 3311014WL074706 Nila Nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382316 NILA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
67 Darbha CH-11-014-010-002/734-A
(Chhindawada 3) 		3311014000NRG24040120240672241 04/01/2024 Pardeshi 3311014WL074706 Pardeshi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382352 PARDESHI NAG BANK OF BARODA(606985)
68 Darbha CH-11-014-010-002/735
(Chhindawada 3) 		3311014000NRG24040120240672242 04/01/2024 Poolsingh 3311014WL074706 Poolsingh 00045 BARB0DORBHA 1326 1326 Processed 14/03/2024 1789382180 POOLSINGH BANK OF BARODA(606985)
69 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24040120240672243 04/01/2024 Rambati 3311014WL074706 Rambati 00045 BARB0DORBHA 884 884 Processed 14/03/2024 1789382443 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Darbha CH-11-014-010-002/764
(CHHINDAWADA) 		3311014000NRG24040120240673482 04/01/2024 shadev 3311014WL074835 shadev 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382318 SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
71 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24040120240672320 04/01/2024 LACHINDHAR 3311014WL074711 LACHINDHAR 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382301 LACHINDAR BANK OF BARODA(606985)
72 Darbha CH-11-014-010-002/909
(Chhindawada 3) 		3311014000NRG24040120240672325 04/01/2024 Dasay 3311014WL074711 Dasay 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382432 DASHAH SADHU BANK OF BARODA(606985)
73 Darbha CH-11-014-010-002/916
(CHHINDAWADA) 		3311014000NRG24040120240674953 04/01/2024 SAMPAT 3311014WL074981 SAMPAT 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382192 SAMPAT BANK OF BARODA(606985)
74 Darbha CH-11-014-010-002/926
(Chhindawada 3) 		3311014000NRG24040120240672326 04/01/2024 Fagnu 3311014WL074711 Fagnu 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382438 FAGNOO BAGHEL BANK OF BARODA(606985)
75 Darbha CH-11-014-010-002/993
(CHHINDAWADA) 		3311014000NRG24040120240672521 04/01/2024 sukaldhar 3311014WL074735 sukaldhar 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382302 Mr. SUKULDHAR /AAYATU NAG CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-022-002/151
(KAMANAR) 		3311014000NRG24040120240675141 04/01/2024 lamru 3311014WL074992 lamru 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382166 LAMRU S O RAMU BANK OF BARODA(606985)
77 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014000NRG24040120240675142 04/01/2024 raju 3311014WL074992 raju 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382167 RAJU S O KARTIK BANK OF BARODA(606985)
78 Darbha CH-11-014-022-002/165
(KAMANAR) 		3311014000NRG24040120240675143 04/01/2024 rambati 3311014WL074992 rambati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382165 RAMBATI W O RAJU BANK OF BARODA(606985)
79 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24040120240675081 04/01/2024 deu 3311014WL074990 deu 00045 BARB0DORBHA 663 663 Processed 14/03/2024 1789382168 DEO S O BUCHA BANK OF BARODA(606985)
80 Darbha CH-11-014-022-002/178
(KAMANAR) 		3311014000NRG24040120240675082 04/01/2024 manak 3311014WL074990 manak 00045 BARB0DORBHA 663 663 Processed 14/03/2024 1789382173 MANAK W O DEU BANK OF BARODA(606985)
81 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24040120240675086 04/01/2024 aarabati 3311014WL074990 aarabati 00045 BARB0DORBHA 663 663 Processed 14/03/2024 1789382260 AARABATI WO MOHITRAM BANK OF BARODA(606985)
82 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24040120240675147 04/01/2024 mangla 3311014WL074992 mangla 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382158 MANGLA BAGHEL S O PA BANK OF BARODA(606985)
83 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24040120240675146 04/01/2024 pardasi 3311014WL074992 pardasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382170 PARDESI S O KARTIK BANK OF BARODA(606985)
84 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24040120240675148 04/01/2024 sukai 3311014WL074992 sukai 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382157 SUKHAI W O PARDESI BANK OF BARODA(606985)
85 Darbha CH-11-014-028-001/121
(KOLENG) 		3311014000NRG24040120240675030 04/01/2024 Dayaram 3311014WL074985 Dayaram 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382298 Mr. DAYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
86 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24040120240675206 04/01/2024 Lalita 3311014WL074998 Lalita 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382334 LALITA NAG BANK OF BARODA(606985)
87 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24040120240675032 04/01/2024 Lakshman 3311014WL074985 Lakshman 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382324 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
88 Darbha CH-11-014-028-001/170
(KOLENG) 		3311014000NRG24040120240675059 04/01/2024 Monu 3311014WL074987 Monu 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382346 MANNU RAM NAG BANK OF BARODA(606985)
89 Darbha CH-11-014-028-001/202
(KOLENG) 		3311014000NRG24040120240675036 04/01/2024 LAKHMI 3311014WL074985 LAKHMI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382308 Lakhmi .. FINO PAYMENTS BANK LTD(608001)
90 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24040120240675063 04/01/2024 Shanti Sodi 3311014WL074987 Shanti Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382223 SHANTI SODI BANK OF BARODA(606985)
91 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24040120240675224 04/01/2024 Aayti 3311014WL075001 Aayti 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382329 AAYTI KUNJAM BANK OF BARODA(606985)
92 Darbha CH-11-014-028-001/267-A
(KOLENG) 		3311014000NRG24040120240675225 04/01/2024 Kalaar 3311014WL075001 Kalaar 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382307 KALAR BANK OF BARODA(606985)
93 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24040120240675226 04/01/2024 Aaytu 3311014WL075001 Aaytu 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382305 AYTOO BANK OF BARODA(606985)
94 Darbha CH-11-014-028-001/270
(KOLENG) 		3311014000NRG24040120240675227 04/01/2024 HADMA 3311014WL075001 HADMA 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382327 HADMA BANK OF BARODA(606985)
95 Darbha CH-11-014-028-001/272
(KOLENG) 		3311014000NRG24040120240675228 04/01/2024 Pande 3311014WL075001 Pande 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382330 PANDE AYTU BANK OF BARODA(606985)
96 Darbha CH-11-014-028-001/413
(KOLENG) 		3311014000NRG24040120240675038 04/01/2024 arjun 3311014WL074985 arjun 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382367 ARJUN RAM NAG BANK OF BARODA(606985)
97 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24040120240675039 04/01/2024 Tulsi Ram Nagesh 3311014WL074985 Tulsi Ram Nagesh 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382368 TULSI RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24040120240675041 04/01/2024 ANIL 3311014WL074985 ANIL 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382333 ANIL KUMAR BANK OF BARODA(606985)
99 Darbha CH-11-014-028-001/90-A
(KOLENG) 		3311014000NRG24040120240675067 04/01/2024 baldev nag 3311014WL074987 baldev nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382336 BALDEV NAG BANK OF BARODA(606985)
100 Darbha CH-11-014-037-008/157
(Mawlipadar 2) 		3311014000NRG24040120240675219 04/01/2024 TANGRU 3311014WL075000 TANGRU 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382175 TADARU SO SUDU BANK OF BARODA(606985)
101 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674681 04/01/2024 Veejo Mandavi 3311014WL074954 Veejo Mandavi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382390 VEEJO MANDAVI BANK OF BARODA(606985)
102 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674584 04/01/2024 Somaru Kovasi 3311014WL074944 Somaru Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382387 SOMARU KOVASI BANK OF BARODA(606985)
103 Darbha CH-11-014-038-002/106
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674614 04/01/2024 lakhmo 3311014WL074948 lakhmo 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382377 LAKHMA KAVASI BANK OF BARODA(606985)
104 Darbha CH-11-014-038-002/106
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674682 04/01/2024 Maso Kavasi 3311014WL074954 Maso Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382391 MASO KAVASI BANK OF BARODA(606985)
105 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674671 04/01/2024 Sanko Kavasi 3311014WL074953 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382351 SANKO KAVASI BANK OF BARODA(606985)
106 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674683 04/01/2024 mahadev 3311014WL074954 mahadev 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382359 MAHADEV VETTI BANK OF BARODA(606985)
107 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674615 04/01/2024 Budhri Vetti 3311014WL074948 Budhri Vetti 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382326 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674616 04/01/2024 Mangli Kovasi 3311014WL074948 Mangli Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382341 MANGLI KOVASI BANK OF BARODA(606985)
109 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674684 04/01/2024 Lakhma Vett 3311014WL074954 Lakhma Vett 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382364 LAKHMA VETT BANK OF BARODA(606985)
110 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674718 04/01/2024 Sanko 3311014WL074958 Sanko 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382337 SANKO BANK OF BARODA(606985)
111 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674586 04/01/2024 Sahadev Kavasi 3311014WL074944 Sahadev Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382384 SAHADEV KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674672 04/01/2024 Sangeeta Kavasi 3311014WL074953 Sangeeta Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382181 SANGEETA KAVASI BANK OF BARODA(606985)
113 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674685 04/01/2024 komati 3311014WL074954 komati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382373 Mr. KOMTI KONDA CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674587 04/01/2024 Suklu Kovasi 3311014WL074944 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Rejected 14/03/2024 1789382382 Aadhaar Number not Mapped to Account Number
115 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674719 04/01/2024 VIJO VATTI 3311014WL074958 VIJO VATTI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382347 VIJO VETTI BANK OF BARODA(606985)
116 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674686 04/01/2024 BULLU 3311014WL074954 BULLU 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382372 BUTLU KAVASI BANK OF BARODA(606985)
117 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674720 04/01/2024 mangdu 3311014WL074958 mangdu 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382323 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
118 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674673 04/01/2024 Chaitu Kavasi 3311014WL074953 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382353 CHAITU KAVASI BANK OF BARODA(606985)
119 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674721 04/01/2024 Hidmo 3311014WL074958 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382427 HIDMO KAVASI BANK OF BARODA(606985)
120 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674674 04/01/2024 Budri Poyami 3311014WL074953 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382331 BUDRI POYAMI BANK OF BARODA(606985)
121 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674588 04/01/2024 Raju Kavasi 3311014WL074944 Raju Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382381 RAJU KAVASI BANK OF BARODA(606985)
122 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674589 04/01/2024 Gudi Kovasi 3311014WL074944 Gudi Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382383 GUDI KOVASI BANK OF BARODA(606985)
123 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674675 04/01/2024 HIDME 3311014WL074953 HIDME 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382371 HIDME POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674590 04/01/2024 Sangu ram Yadav 3311014WL074944 Sangu ram Yadav 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382388 SANGU RAM YADAV BANK OF BARODA(606985)
125 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674723 04/01/2024 BUDHRAM 3311014WL074958 BUDHRAM 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382375 BUDHRAM KASHYAP BANK OF BARODA(606985)
126 Darbha CH-11-014-038-002/3
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674591 04/01/2024 Rajuram Kawasi 3311014WL074944 Rajuram Kawasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382385 RAJURAM KAWASI BANK OF BARODA(606985)
127 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674592 04/01/2024 Budhri Kavasi 3311014WL074944 Budhri Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382389 BUDHRI KAVASI BANK OF BARODA(606985)
128 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674687 04/01/2024 Sunil Kovasi 3311014WL074954 Sunil Kovasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382392 SUNIL KOVASI BANK OF BARODA(606985)
129 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674593 04/01/2024 Fagani Klavasi 3311014WL074944 Fagani Klavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382386 FAGANI KLAVASI BANK OF BARODA(606985)
130 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674724 04/01/2024 Fagnu Kavasi 3311014WL074958 Fagnu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382338 FAGNU KAVASI BANK OF BARODA(606985)
131 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674678 04/01/2024 Maso Kavasi 3311014WL074953 Maso Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382363 MASO KAVASI BANK OF BARODA(606985)
132 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674618 04/01/2024 Somari Poyami 3311014WL074948 Somari Poyami 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382354 SOMARI POYAMI BANK OF BARODA(606985)
133 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674619 04/01/2024 lakhmo.. 3311014WL074948 lakhmo.. 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382374 LAKHMO KAWASI BANK OF BARODA(606985)
134 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674725 04/01/2024 Koya Kavasi 3311014WL074958 Koya Kavasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382362 KOYA KAVASI BANK OF BARODA(606985)
135 Darbha CH-11-014-038-002/6-A
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674679 04/01/2024 Anjana Kawasi 3311014WL074953 Anjana Kawasi 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382423 ANJANA KAWASI BANK OF BARODA(606985)
136 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674689 04/01/2024 Lachman 3311014WL074954 Lachman 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382366 LACHMAN VETTI BANK OF BARODA(606985)
137 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674620 04/01/2024 Sukhram Vetti 3311014WL074948 Sukhram Vetti 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382339 SUKHRAM VETTI BANK OF BARODA(606985)
138 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674621 04/01/2024 torka 3311014WL074948 torka 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382376 TORKA KAWASI BANK OF BARODA(606985)
139 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674622 04/01/2024 sukram 3311014WL074948 sukram 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382378 SUKHRAM VETTI BANK OF BARODA(606985)
140 Darbha CH-11-014-038-002/91
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674623 04/01/2024 rani 3311014WL074948 rani 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382195 RANI KAVASI BANK OF BARODA(606985)
141 Darbha CH-11-014-041-001/288
(NEGANAR) 		3311014000NRG24040120240674611 04/01/2024 RAIMATI 3311014WL074947 RAIMATI 00045 BARB0DORBHA 1105 1105 Processed 14/03/2024 1789382174 RAYMATI WO SUKHDAS BANK OF BARODA(606985)
142 Darbha CH-11-014-041-002/25
(NEGANAR) 		3311014000NRG24040120240674608 04/01/2024 LAKHMU 3311014WL074946 LAKHMU 00045 BARB0DORBHA 1105 1105 Processed 14/03/2024 1789382228 LAKHMU BAGHEL S/O BUCHCHA BAGHEL UNION BANK OF INDIA(508500)
143 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24040120240670941 04/01/2024 CHITU 3311014WL074561 CHITU 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382361 Mr. CHITU NAG BUDHROO CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-044-002/114
(TIRATHGARH-) 		3311014000NRG24040120240675232 04/01/2024 Shanti nag 3311014WL075002 Shanti nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382178 SHANTI BANK OF BARODA(606985)
145 Darbha CH-11-014-044-002/168
(TIRATHGARH-) 		3311014000NRG24040120240670881 04/01/2024 jilu 3311014WL074555 jilu 00045 BARB0DORBHA 663 663 Processed 14/03/2024 1789382344 JHILU BANK OF BARODA(606985)
146 Darbha CH-11-014-044-002/187
(TIRATHGARH-) 		3311014000NRG24040120240670939 04/01/2024 Sahari 3311014WL074560 Sahari 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382322 SAHARI BANK OF BARODA(606985)
147 Darbha CH-11-014-044-002/202
(TIRATHGARH-) 		3311014000NRG24040120240670882 04/01/2024 Hadmo 3311014WL074555 Hadmo 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382393 KAVASI HADMO BANK OF BARODA(606985)
148 Darbha CH-11-014-044-002/801
(TIRATHGARH-) 		3311014000NRG24040120240672421 04/01/2024 BUDHU 3311014WL074726 BUDHU 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382457 BUDHU RAM S O MURA BANK OF BARODA(606985)
149 Darbha CH-11-014-046-001/14
(CHINGAPAL) 		3311014000NRG24040120240673609 04/01/2024 AYATU 3311014WL074848 AYATU 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382380 AYTU MOURYA BANK OF BARODA(606985)
150 Darbha CH-11-014-046-001/412
(CHINGAPAL) 		3311014000NRG24040120240674768 04/01/2024 chintamani 3311014WL074969 chintamani 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382342 CHITAMANI BANK OF BARODA(606985)
151 Darbha CH-11-014-071-001/1656
(Chhindawada 3) 		3311014000NRG24040120240672422 04/01/2024 chernga 3311014WL074726 chernga 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382365 CHERNGA BANK OF BARODA(606985)
152 Darbha CH-11-014-071-001/1659
(Chhindawada 3) 		3311014000NRG24040120240672423 04/01/2024 jadali 3311014WL074726 jadali 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382315 JADALI INDAR BANK OF BARODA(606985)
153 Darbha CH-11-014-071-001/1662
(Chhindawada 3) 		3311014000NRG24040120240675077 04/01/2024 Indar 3311014WL074988 Indar 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382409 NDAR BANK OF BARODA(606985)
154 Darbha CH-11-014-071-001/1685
(Chhindawada 3) 		3311014000NRG24040120240675050 04/01/2024 Mangtin 3311014WL074986 Mangtin 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382349 MANGTIN BANK OF BARODA(606985)
155 Darbha CH-11-014-071-001/1692
(Chhindawada 3) 		3311014000NRG24040120240675052 04/01/2024 Lakhmu Ram Nag 3311014WL074986 Lakhmu Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382370 LAKHMU RAM NAG BANK OF BARODA(606985)
156 Darbha CH-11-014-071-001/1692
(Chhindawada 3) 		3311014000NRG24040120240675051 04/01/2024 Sukri Nag 3311014WL074986 Sukri Nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382357 SUKRI NAG BANK OF BARODA(606985)
157 Darbha CH-11-014-071-001/1693
(Chhindawada 3) 		3311014000NRG24040120240675053 04/01/2024 Sambati 3311014WL074986 Sambati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382394 Mrs. RAMBATI W/O BUDHU P CHHATTISGARH GRAMIN BANK(607214)
158 Darbha CH-11-014-071-001/1694
(Chhindawada 3) 		3311014000NRG24040120240675054 04/01/2024 Rambati 3311014WL074986 Rambati 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382332 RAMBATI LAXMAN BANK OF BARODA(606985)
159 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24040120240673484 04/01/2024 Aayta Ram Nag 3311014WL074835 Aayta Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382335 AAYTA RAM NAG BANK OF BARODA(606985)
160 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24040120240673483 04/01/2024 Sonadai 3311014WL074835 Sonadai 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382350 SONADAI BANK OF BARODA(606985)
161 Darbha CH-11-014-071-001/465
(Chhindawada 3) 		3311014000NRG24040120240672424 04/01/2024 LAKHAMI 3311014WL074726 LAKHAMI 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382435 LAKHAMI DHIRA BANK OF BARODA(606985)
162 Darbha CH-11-014-071-001/8
(Chhindawada 3) 		3311014000NRG24040120240672245 04/01/2024 Lalita Nag 3311014WL074706 Lalita Nag 00045 BARB0DORBHA 1547 1547 Processed 14/03/2024 1789382191 LALITA NAG BANK OF BARODA(606985)
SubTotal 204646 204646
163 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24040120240675065 04/01/2024 Bharti Bais 3311014WL074987 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 14/03/2024 1789382468 BHARTI BAIS BANK OF BARODA(606985)
164 Darbha CH-11-014-028-001/64
(KOLENG) 		3311014000NRG24040120240675040 04/01/2024 Mannu Ram Nag 3311014WL074985 Mannu Ram Nag 00045 BARB0JAGDAL 1547 1547 Processed 14/03/2024 1789382470 MANNURAM NAG SO ARTI BANK OF BARODA(606985)
SubTotal 3094 3094
165 Darbha CH-11-014-010-002/909
(Chhindawada 3) 		3311014000NRG24040120240672324 04/01/2024 Sadhu 3311014WL074711 Sadhu 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382309 SADHU NAG BANK OF BARODA(606985)
166 Darbha CH-11-014-022-002/145
(KAMANAR) 		3311014000NRG24040120240675139 04/01/2024 Hari 3311014WL074992 Hari 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382171 HARI S O GHASI BANK OF BARODA(606985)
167 Darbha CH-11-014-022-002/145
(KAMANAR) 		3311014000NRG24040120240675140 04/01/2024 Kanak 3311014WL074992 Kanak 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382236 KANAK W O HARI BANK OF BARODA(606985)
168 Darbha CH-11-014-022-002/181
(KAMANAR) 		3311014000NRG24040120240675144 04/01/2024 KAMLU 3311014WL074992 KAMLU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382233 KAMLU S O RAJU BANK OF BARODA(606985)
169 Darbha CH-11-014-022-002/184-A
(KAMANAR) 		3311014000NRG24040120240675145 04/01/2024 Noharu 3311014WL074992 Noharu 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382263 NOHARU NAG SO PILU N BANK OF BARODA(606985)
170 Darbha CH-11-014-022-002/213
(KAMANAR) 		3311014000NRG24040120240675083 04/01/2024 MANGLI 3311014WL074990 MANGLI 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382230 MANGLU S O RAM BANK OF BARODA(606985)
171 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014000NRG24040120240675084 04/01/2024 Bucha 3311014WL074990 Bucha 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382172 BUCHA S O RAMU BANK OF BARODA(606985)
172 Darbha CH-11-014-022-002/317
(KAMANAR) 		3311014000NRG24040120240675085 04/01/2024 MAHTARIN 3311014WL074990 MAHTARIN 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382160 MAHITRAM S O SAHADEV BANK OF BARODA(606985)
173 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24040120240675149 04/01/2024 sukari 3311014WL074992 sukari 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382156 SUKRI BAGHEL W O MAN BANK OF BARODA(606985)
174 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24040120240675151 04/01/2024 MOTI 3311014WL074992 MOTI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382226 MOTI NAG BANK OF BARODA(606985)
175 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24040120240675150 04/01/2024 SONARU 3311014WL074992 SONARU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382169 SONARU S O KARTIK BANK OF BARODA(606985)
176 Darbha CH-11-014-022-002/439
(KAMANAR) 		3311014000NRG24040120240675090 04/01/2024 Malti 3311014WL074990 Malti 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382135 MALTHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
177 Darbha CH-11-014-022-002/456
(KAMANAR) 		3311014000NRG24040120240675153 04/01/2024 Parvati 3311014WL074992 Parvati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382142 PARVATI NAG WO SAMPA BANK OF BARODA(606985)
178 Darbha CH-11-014-022-002/456
(KAMANAR) 		3311014000NRG24040120240675152 04/01/2024 sampat 3311014WL074992 sampat 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382143 MR SAMPAT NAG STATE BANK OF INDIA(508548)
179 Darbha CH-11-014-022-002/478
(KAMANAR) 		3311014000NRG24040120240675091 04/01/2024 PADMA 3311014WL074990 PADMA 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382280 PADMA KASHYAP BANK OF BARODA(606985)
180 Darbha CH-11-014-028-001/198
(KOLENG) 		3311014000NRG24040120240675062 04/01/2024 Sumani Nag 3311014WL074987 Sumani Nag 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382241 SUMANI KASHYAP DOLAK BANK OF BARODA(606985)
181 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24040120240674909 04/01/2024 Aashmati 3311014WL074978 Aashmati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382139 AASMATI WO SONSINGH BANK OF BARODA(606985)
182 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24040120240674910 04/01/2024 sonsingh 3311014WL074978 sonsingh 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382262 SONSINGH WO BHALU RA BANK OF BARODA(606985)
183 Darbha CH-11-014-032-001/117
(LENDRA) 		3311014000NRG24040120240674911 04/01/2024 raju 3311014WL074978 raju 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382267 RAJURAM BAGHEL SOLAK BANK OF BARODA(606985)
184 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24040120240674912 04/01/2024 Manbati 3311014WL074978 Manbati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382237 MANBATI W O BUDHU BANK OF BARODA(606985)
185 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24040120240674913 04/01/2024 mangtin 3311014WL074978 mangtin 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382268 MANGTIN WO GONCHU BANK OF BARODA(606985)
186 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24040120240674915 04/01/2024 Mangali 3311014WL074978 Mangali 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382261 MANGLI WO SITARAM BANK OF BARODA(606985)
187 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24040120240674916 04/01/2024 Raimati 3311014WL074978 Raimati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382140 RAYMATI WO MSAMLU BANK OF BARODA(606985)
188 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24040120240674914 04/01/2024 Sitaram 3311014WL074978 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382271 SITARAM SO MANDHAR BANK OF BARODA(606985)
189 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24040120240674917 04/01/2024 Lakhma 3311014WL074978 Lakhma 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382176 Mr. LAKHMA NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24040120240674918 04/01/2024 Shanti 3311014WL074978 Shanti 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382153 SHANTHI W O LAKHMA BANK OF BARODA(606985)
191 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24040120240674919 04/01/2024 tilsiram 3311014WL074978 tilsiram 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382159 TULSI RAM NAGESH S O BANK OF BARODA(606985)
192 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24040120240674920 04/01/2024 sushila 3311014WL074978 sushila 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382150 SUSHILA LAKHMU RAM BANK OF BARODA(606985)
193 Darbha CH-11-014-032-001/450
(LENDRA) 		3311014000NRG24040120240674830 04/01/2024 Sukaru 3311014WL074973 Sukaru 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382149 SUKRU MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Darbha CH-11-014-032-001/453
(LENDRA) 		3311014000NRG24040120240674831 04/01/2024 Muthali 3311014WL074973 Muthali 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382249 MUTALI DADU BANK OF BARODA(606985)
195 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24040120240674832 04/01/2024 Satish 3311014WL074974 Satish 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382284 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
196 Darbha CH-11-014-032-001/497
(LENDRA) 		3311014000NRG24040120240674833 04/01/2024 SURESH 3311014WL074974 SURESH 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382227 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
197 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24040120240674834 04/01/2024 Kiran 3311014WL074974 Kiran 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382250 KIRAN BAGHEL BANK OF BARODA(606985)
198 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24040120240674835 04/01/2024 Mehatrin 3311014WL074974 Mehatrin 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382248 MEHTRIN LIBRU BANK OF BARODA(606985)
199 Darbha CH-11-014-032-001/62
(LENDRA) 		3311014000NRG24040120240674836 04/01/2024 Mohan 3311014WL074974 Mohan 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382141 MOHANLAL BAGHEL SO H BANK OF BARODA(606985)
200 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24040120240674922 04/01/2024 champa 3311014WL074978 champa 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382134 CHAMPA WO MAHADEV BANK OF BARODA(606985)
201 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24040120240674921 04/01/2024 Tularam 3311014WL074978 Tularam 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382291 TULARAM BANK OF BARODA(606985)
202 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24040120240674739 04/01/2024 fhulmati 3311014WL074962 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382285 Mrs. FULMATI NAG CHHATTISGARH GRAMIN BANK(607214)
203 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24040120240675215 04/01/2024 MEHTARIN 3311014WL075000 MEHTARIN 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382234 MEHTARIN W O BUDARU BANK OF BARODA(606985)
204 Darbha CH-11-014-037-001/698
(Mawlipadar 2) 		3311014000NRG24040120240675216 04/01/2024 nilesh kumar 3311014WL075000 nilesh kumar 00045 BARB0TIRATH 884 884 Processed 14/03/2024 1789382270 NILESH KUMAR NAG SO BANK OF BARODA(606985)
205 Darbha CH-11-014-037-008/132
(Mawlipadar 2) 		3311014000NRG24040120240675217 04/01/2024 rupeei 3311014WL075000 rupeei 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382278 Mrs. RUPIYA W/O CHAMRA B CHHATTISGARH GRAMIN BANK(607214)
206 Darbha CH-11-014-037-008/145
(Mawlipadar 2) 		3311014000NRG24040120240675218 04/01/2024 Thubli 3311014WL075000 Thubli 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382163 TUBLI W O TIBU BANK OF BARODA(606985)
207 Darbha CH-11-014-037-008/172
(Mawlipadar 2) 		3311014000NRG24040120240675220 04/01/2024 MAGLDAI 3311014WL075000 MAGLDAI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382164 MANGALDEI W O LAXMAN BANK OF BARODA(606985)
208 Darbha CH-11-014-037-008/174
(Mawlipadar 2) 		3311014000NRG24040120240675221 04/01/2024 Sushila 3311014WL075000 Sushila 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382288 SUSHILA BANK OF BARODA(606985)
209 Darbha CH-11-014-037-008/181
(Mawlipadar 2) 		3311014000NRG24040120240675223 04/01/2024 Ghansayam 3311014WL075000 Ghansayam 00045 BARB0TIRATH 884 884 Processed 14/03/2024 1789382114 GHANSAYAM BANK OF BARODA(606985)
210 Darbha CH-11-014-037-008/181
(Mawlipadar 2) 		3311014000NRG24040120240675222 04/01/2024 Jaymani 3311014WL075000 Jaymani 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382136 JAYMANI NAG WO ANIL BANK OF BARODA(606985)
211 Darbha CH-11-014-041-001/194
(NEGANAR) 		3311014000NRG24040120240674610 04/01/2024 Bhagbati 3311014WL074947 Bhagbati 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382264 BHAGBATTI WO SONDHAR BANK OF BARODA(606985)
212 Darbha CH-11-014-041-002/25
(NEGANAR) 		3311014000NRG24040120240674609 04/01/2024 LACHANI 3311014WL074946 LACHANI 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382229 LACHNI W O LAKHMU BANK OF BARODA(606985)
213 Darbha CH-11-014-041-002/473
(NEGANAR) 		3311014000NRG24040120240674613 04/01/2024 Dhani Ram Moury 3311014WL074947 Dhani Ram Moury 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382232 DHANI RAM MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Darbha CH-11-014-041-002/473
(NEGANAR) 		3311014000NRG24040120240674612 04/01/2024 Manki 3311014WL074947 Manki 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382231 MANKI MOURYA WODHANI BANK OF BARODA(606985)
215 Darbha CH-11-014-044-002/85-A
(TIRATHGARH-) 		3311014000NRG24040120240670799 04/01/2024 Tiwari Nag 3311014WL074550 Tiwari Nag 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382299 TIWARI NAG SO LAKHM BANK OF BARODA(606985)
216 Darbha CH-11-014-046-001/10
(CHINGAPAL) 		3311014000NRG24040120240673608 04/01/2024 manisha 3311014WL074848 manisha 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382251 KUMARI MANISHA BANK OF BARODA(606985)
217 Darbha CH-11-014-046-001/115
(CHINGAPAL) 		3311014000NRG24040120240673603 04/01/2024 PRAMILA 3311014WL074846 PRAMILA 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382272 PRAMILA WO DHANIRAM BANK OF BARODA(606985)
218 Darbha CH-11-014-046-001/120
(CHINGAPAL) 		3311014000NRG24040120240674573 04/01/2024 Shivani 3311014WL074943 Shivani 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382269 SHIVANI DO SIRDHAR BANK OF BARODA(606985)
219 Darbha CH-11-014-046-001/126
(CHINGAPAL) 		3311014000NRG24040120240673534 04/01/2024 BUDHARI 3311014WL074841 BUDHARI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382145 BUDHRI WO SAMPAT BANK OF BARODA(606985)
220 Darbha CH-11-014-046-001/126
(CHINGAPAL) 		3311014000NRG24040120240673533 04/01/2024 SAMPAT 3311014WL074841 SAMPAT 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382235 Sampath AIRTEL PAYMENTS BANK LIMITED(990288)
221 Darbha CH-11-014-046-001/132
(CHINGAPAL) 		3311014000NRG24040120240674351 04/01/2024 SHANTI 3311014WL074928 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382146 SHANTI WO SUKHRAM BANK OF BARODA(606985)
222 Darbha CH-11-014-046-001/132
(CHINGAPAL) 		3311014000NRG24040120240674350 04/01/2024 sukharam 3311014WL074928 sukharam 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382124 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Darbha CH-11-014-046-001/135
(CHINGAPAL) 		3311014000NRG24040120240674575 04/01/2024 Laxman nag 3311014WL074943 Laxman nag 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382161 LAXMAN NAG S O SUKHR BANK OF BARODA(606985)
224 Darbha CH-11-014-046-001/136
(CHINGAPAL) 		3311014000NRG24040120240674576 04/01/2024 neelavati nag 3311014WL074943 neelavati nag 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382265 Nilabati AIRTEL PAYMENTS BANK LIMITED(990288)
225 Darbha CH-11-014-046-001/14
(CHINGAPAL) 		3311014000NRG24040120240673610 04/01/2024 mahadai 3311014WL074848 mahadai 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382255 MAHADAI WO SISA BANK OF BARODA(606985)
226 Darbha CH-11-014-046-001/14
(CHINGAPAL) 		3311014000NRG24040120240673611 04/01/2024 Padmani 3311014WL074848 Padmani 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382277 PADMANI WO AYTU BANK OF BARODA(606985)
227 Darbha CH-11-014-046-001/146
(CHINGAPAL) 		3311014000NRG24040120240674829 04/01/2024 JAIRAM 3311014WL074972 JAIRAM 00045 BARB0TIRATH 221 221 Processed 14/03/2024 1789382287 JAIRAM NAG BANK OF BARODA(606985)
228 Darbha CH-11-014-046-001/146
(CHINGAPAL) 		3311014000NRG24040120240674577 04/01/2024 PADMA 3311014WL074943 PADMA 00045 BARB0TIRATH 1105 1105 Processed 14/03/2024 1789382273 Padma Nag AIRTEL PAYMENTS BANK LIMITED(990288)
229 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24040120240673530 04/01/2024 Vishwa 3311014WL074840 Vishwa 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382290 VISHWA BANK OF BARODA(606985)
230 Darbha CH-11-014-046-001/258
(CHINGAPAL) 		3311014000NRG24040120240674747 04/01/2024 DASRU 3311014WL074965 DASRU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382283 Mr. DASHRU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
231 Darbha CH-11-014-046-001/258
(CHINGAPAL) 		3311014000NRG24040120240674746 04/01/2024 SOMARI 3311014WL074965 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382274 SOMARI BAGHEL WO DAS BANK OF BARODA(606985)
232 Darbha CH-11-014-046-001/327
(CHINGAPAL) 		3311014000NRG24040120240673535 04/01/2024 bhimsen 3311014WL074841 bhimsen 00045 BARB0TIRATH 442 442 Processed 14/03/2024 1789382279 BHIMSEN NAG BANK OF BARODA(606985)
233 Darbha CH-11-014-046-001/399
(CHINGAPAL) 		3311014000NRG24040120240673604 04/01/2024 chaitan 3311014WL074846 chaitan 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382286 CHAITAN BANK OF BARODA(606985)
234 Darbha CH-11-014-046-001/399
(CHINGAPAL) 		3311014000NRG24040120240673605 04/01/2024 foolo 3311014WL074846 foolo 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382147 FOOLO NAG WO CHAITAN BANK OF BARODA(606985)
235 Darbha CH-11-014-046-001/412
(CHINGAPAL) 		3311014000NRG24040120240674767 04/01/2024 NADGU 3311014WL074969 NADGU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382132 NADGU SO SUKHMAN BANK OF BARODA(606985)
236 Darbha CH-11-014-046-001/417
(CHINGAPAL) 		3311014000NRG24040120240674578 04/01/2024 JAYMAN 3311014WL074943 JAYMAN 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382133 JAYMAN SO SITARAM BANK OF BARODA(606985)
237 Darbha CH-11-014-046-001/417
(CHINGAPAL) 		3311014000NRG24040120240674579 04/01/2024 PRAMILA 3311014WL074943 PRAMILA 00045 BARB0TIRATH 663 663 Processed 14/03/2024 1789382256 PRAMILA WO JAYRAM BANK OF BARODA(606985)
238 Darbha CH-11-014-046-001/419
(CHINGAPAL) 		3311014000NRG24040120240673615 04/01/2024 DAMRU 3311014WL074848 DAMRU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382282 DAMRU BANK OF BARODA(606985)
239 Darbha CH-11-014-046-001/419
(CHINGAPAL) 		3311014000NRG24040120240673614 04/01/2024 MANGALDAI 3311014WL074848 MANGALDAI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382254 MAGALDAI WO DAMRU BANK OF BARODA(606985)
240 Darbha CH-11-014-046-001/422
(CHINGAPAL) 		3311014000NRG24040120240674580 04/01/2024 Dhaniram 3311014WL074943 Dhaniram 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382275 Dhani Ram Nag AIRTEL PAYMENTS BANK LIMITED(990288)
241 Darbha CH-11-014-046-001/422
(CHINGAPAL) 		3311014000NRG24040120240674581 04/01/2024 manak 3311014WL074943 manak 00045 BARB0TIRATH 221 221 Processed 14/03/2024 1789382144 MANKDAI WO DHANIRAM BANK OF BARODA(606985)
242 Darbha CH-11-014-046-001/423
(CHINGAPAL) 		3311014000NRG24040120240674582 04/01/2024 SAMPATI 3311014WL074943 SAMPATI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382257 SAMPATI WO SITARAM BANK OF BARODA(606985)
243 Darbha CH-11-014-046-001/62
(CHINGAPAL) 		3311014000NRG24040120240674770 04/01/2024 MALTI 3311014WL074970 MALTI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382276 Mr. Malati INDIAN BANK(607105)
244 Darbha CH-11-014-046-001/67
(CHINGAPAL) 		3311014000NRG24040120240673532 04/01/2024 sumani 3311014WL074840 sumani 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382266 SUMANI BAGHEL WOKAMA BANK OF BARODA(606985)
245 Darbha CH-11-014-049-001/136
(DHODREPAL-) 		3311014000NRG24040120240671874 04/01/2024 LAXMAN 3311014WL074668 LAXMAN 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382162 LAXMAN NAG SO SAMDOO BANK OF BARODA(606985)
246 Darbha CH-11-014-051-001/142
(Keshapur) 		3311014000NRG24040120240672186 04/01/2024 RAMADAI 3311014WL074697 RAMADAI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382138 PAKALI WO PAKALU BANK OF BARODA(606985)
247 Darbha CH-11-014-051-001/143
(Keshapur) 		3311014000NRG24040120240672188 04/01/2024 Kamlu 3311014WL074697 Kamlu 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382245 Mr. KAMLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 Darbha CH-11-014-051-001/143
(Keshapur) 		3311014000NRG24040120240672187 04/01/2024 SONAY 3311014WL074697 SONAY 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382246 Sonay Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
249 Darbha CH-11-014-051-001/145
(Keshapur) 		3311014000NRG24040120240672211 04/01/2024 Bode 3311014WL074704 Bode 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382242 Bode AIRTEL PAYMENTS BANK LIMITED(990288)
250 Darbha CH-11-014-051-001/145
(Keshapur) 		3311014000NRG24040120240672212 04/01/2024 Neelabati 3311014WL074704 Neelabati 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382289 NEELABATI BANK OF BARODA(606985)
251 Darbha CH-11-014-051-001/155
(Keshapur) 		3311014000NRG24040120240672203 04/01/2024 Shahdev 3311014WL074702 Shahdev 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382131 SAHADEV BANK OF BARODA(606985)
252 Darbha CH-11-014-051-001/229
(Keshapur) 		3311014000NRG24040120240671807 04/01/2024 DODGA 3311014WL074661 DODGA 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382155 DHODEGA WO SEMI BANK OF BARODA(606985)
253 Darbha CH-11-014-051-001/236
(Keshapur) 		3311014000NRG24040120240671808 04/01/2024 Sonay 3311014WL074661 Sonay 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382259 SONAY WO SUKHMAN BANK OF BARODA(606985)
254 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24040120240671809 04/01/2024 FHAGNI 3311014WL074661 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382258 FAGNI WO BOGA BANK OF BARODA(606985)
255 Darbha CH-11-014-051-001/252
(Keshapur) 		3311014000NRG24040120240672204 04/01/2024 BOTI 3311014WL074702 BOTI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382244 BOTI KASHYAP BANK OF BARODA(606985)
256 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24040120240672189 04/01/2024 PANAKU 3311014WL074697 PANAKU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382151 PANKU BANK OF BARODA(606985)
257 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24040120240672190 04/01/2024 RAINI 3311014WL074697 RAINI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382137 RAYNI WO PANKU BANK OF BARODA(606985)
258 Darbha CH-11-014-051-001/60
(Keshapur) 		3311014000NRG24040120240672213 04/01/2024 ASTI 3311014WL074704 ASTI 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382238 ASTI WO RAMLAL BANK OF BARODA(606985)
259 Darbha CH-11-014-051-001/61
(Keshapur) 		3311014000NRG24040120240672191 04/01/2024 SAMARATH 3311014WL074697 SAMARATH 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382281 SAMRATH NAG BANK OF BARODA(606985)
260 Darbha CH-11-014-051-001/61
(Keshapur) 		3311014000NRG24040120240672192 04/01/2024 SONO 3311014WL074697 SONO 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382154 SANU WO SAMRATH BANK OF BARODA(606985)
261 Darbha CH-11-014-051-001/63
(Keshapur) 		3311014000NRG24040120240672206 04/01/2024 BALO 3311014WL074702 BALO 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382240 BALO WO SHYAMLAL BANK OF BARODA(606985)
262 Darbha CH-11-014-051-001/63
(Keshapur) 		3311014000NRG24040120240672205 04/01/2024 SIYAMLAL 3311014WL074702 SIYAMLAL 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382243 SHYAMLAL BANK OF BARODA(606985)
263 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24040120240671813 04/01/2024 BALO NAG 3311014WL074661 BALO NAG 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382252 BALO NAG WO LACHHIN BANK OF BARODA(606985)
264 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24040120240671812 04/01/2024 LACHHIN NAG 3311014WL074661 LACHHIN NAG 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382247 LACHHIN NAG BANK OF BARODA(606985)
265 Darbha CH-11-014-051-001/72
(Keshapur) 		3311014000NRG24040120240672214 04/01/2024 DASHMU NAG 3311014WL074704 DASHMU NAG 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382152 DASHMU NAG BANK OF BARODA(606985)
266 Darbha CH-11-014-051-001/72
(Keshapur) 		3311014000NRG24040120240672215 04/01/2024 Sonmati Kasyap 3311014WL074704 Sonmati Kasyap 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382148 SONMATI KASYAP WO DA BANK OF BARODA(606985)
267 Darbha CH-11-014-051-001/74
(Keshapur) 		3311014000NRG24040120240672207 04/01/2024 CHAITU 3311014WL074702 CHAITU 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382253 CHAITU SO MITU BANK OF BARODA(606985)
268 Darbha CH-11-014-051-001/74
(Keshapur) 		3311014000NRG24040120240672208 04/01/2024 LACHHAN 3311014WL074702 LACHHAN 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382239 LACHAN WO CHITU BANK OF BARODA(606985)
269 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24040120240671815 04/01/2024 Somaru 3311014WL074661 Somaru 00045 BARB0TIRATH 1547 1547 Processed 14/03/2024 1789382113 SOMARU BANK OF BARODA(606985)
SubTotal 146744 146744
270 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014000NRG24040120240670943 04/01/2024 samnath 3311014WL074561 samnath 00048 BKID0009042 1547 1547 Processed 14/03/2024 1789382119 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
271 Darbha CH-11-014-002-001/111
(ALWA-) 		3311014000NRG24040120240675370 04/01/2024 Somari 3311014WL075012 Somari 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382205 SOMARI MANDAVI WO GO BANK OF BARODA(606985)
272 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24040120240674839 04/01/2024 ASMATI 3311014WL074975 ASMATI 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382123 Mrs. ASMATI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
273 Darbha CH-11-014-010-002/148
(CHHINDAWADA) 		3311014000NRG24040120240674998 04/01/2024 sukal 3311014WL074984 sukal 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382220 Mrs. SUKALDEI W/O BUDHROO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
274 Darbha CH-11-014-010-002/150-A
(CHHINDAWADA) 		3311014000NRG24040120240674942 04/01/2024 chergi 3311014WL074981 chergi 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382206 Mrs. CHERNGI W/O SAMSUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
275 Darbha CH-11-014-010-002/1668
(CHHINDAWADA) 		3311014000NRG24040120240674841 04/01/2024 LACHHANI BAGHEL 3311014WL074975 LACHHANI BAGHEL 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382115 LAXMI NAG DO JHITRU BANK OF BARODA(606985)
276 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24040120240675002 04/01/2024 padvati 3311014WL074984 padvati 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382436 Mrs. PARVATI KASHYAP GADDI CHHATTISGARH GRAMIN BANK(607214)
277 Darbha CH-11-014-010-002/192
(CHHINDAWADA) 		3311014000NRG24040120240674945 04/01/2024 sukadai 3311014WL074981 sukadai 00093 CRGB0001108 884 884 Processed 14/03/2024 1789382203 Mrs. SUKHDAEE BAGHEL EETVARI CHHATTISGARH GRAMIN BANK(607214)
278 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24040120240674947 04/01/2024 Sukalu 3311014WL074981 Sukalu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382462 Mr. SUKALU RAM BAGHEL S/O KERU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
279 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24040120240675004 04/01/2024 Kavita Baghel 3311014WL074984 Kavita Baghel 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382116 Mrs. KAVITA BAGHEL W/O DHANSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
280 Darbha CH-11-014-010-002/197
(CHHINDAWADA) 		3311014000NRG24040120240675005 04/01/2024 Hadin 3311014WL074984 Hadin 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382433 Mrs. HADIN WO JAYRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
281 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24040120240675006 04/01/2024 Gudiya Baghel 3311014WL074984 Gudiya Baghel 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382130 GUDIYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24040120240672414 04/01/2024 jagannath 3311014WL074726 jagannath 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382204 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
283 Darbha CH-11-014-010-002/398-A
(Chhindawada 3) 		3311014000NRG24040120240672377 04/01/2024 SONARU 3311014WL074718 SONARU 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382473 Mr. SONAROO NAG S/O CHAITAN NAG CHHATTISGARH GRAMIN BANK(607214)
284 Darbha CH-11-014-010-002/409
(Chhindawada 3) 		3311014000NRG24040120240672378 04/01/2024 SONSINGH 3311014WL074718 SONSINGH 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382471 Mr. SONSINGH NAG S/O CHAITN NAG CHHATTISGARH GRAMIN BANK(607214)
285 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24040120240672380 04/01/2024 Sonsay 3311014WL074718 Sonsay 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382112 Mr. SONSAY NAG S/O GANGARAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
286 Darbha CH-11-014-010-002/458
(Chhindawada 3) 		3311014000NRG24040120240672419 04/01/2024 MAHAGU 3311014WL074726 MAHAGU 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382439 MAHANGU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
287 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24040120240674950 04/01/2024 padmani 3311014WL074981 padmani 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382414 MISS PADMANI BAGHEL STATE BANK OF INDIA(508548)
288 Darbha CH-11-014-010-002/751
(Chhindawada 3) 		3311014000NRG24040120240672244 04/01/2024 MANGTU NAG 3311014WL074706 MANGTU NAG 00093 CRGB0001108 663 663 Processed 14/03/2024 1789382450 Mr. MANGTU NAG CHHATTISGARH GRAMIN BANK(607214)
289 Darbha CH-11-014-010-002/878-A
(Chhindawada 2) 		3311014000NRG24040120240674952 04/01/2024 camrin 3311014WL074981 camrin 00093 CRGB0001108 442 442 Processed 14/03/2024 1789382460 Mrs. CHAMRIN BAGHEL W/O SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
290 Darbha CH-11-014-010-002/907-A
(Chhindawada 3) 		3311014000NRG24040120240675075 04/01/2024 ramu 3311014WL074988 ramu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382111 Mr. RAMU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
291 Darbha CH-11-014-010-002/993
(CHHINDAWADA) 		3311014000NRG24040120240672522 04/01/2024 MANGAL 3311014WL074735 MANGAL 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382464 Mrs. MANGAL NAG W/O SUKULDAR CHHATTISGARH GRAMIN BANK(607214)
292 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24040120240675208 04/01/2024 Hirey 3311014WL074998 Hirey 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382459 Hireya .. FINO PAYMENTS BANK LTD(608001)
293 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24040120240675207 04/01/2024 Mansingh 3311014WL074998 Mansingh 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382461 Mr. MAANSINGH NAG S/O INDER NAG CHHATTISGARH GRAMIN BANK(607214)
294 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24040120240675061 04/01/2024 SURESH KUMAR NAG 3311014WL074987 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382219 Mr. SURESH KUMAR NAG NAG CHHATTISGARH GRAMIN BANK(607214)
295 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG24040120240674933 04/01/2024 Laikhan 3311014WL074980 Laikhan 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382417 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
296 Darbha CH-11-014-034-002/417
(MAMDPAL) 		3311014000NRG24040120240674934 04/01/2024 samalu 3311014WL074980 samalu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382118 Mr. SAMLU RAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
297 Darbha CH-11-014-034-003/196
(MAMDPAL) 		3311014000NRG24040120240674935 04/01/2024 BHAGTU 3311014WL074980 BHAGTU 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382117 Mr. BHAKTU NAG CHHATTISGARH GRAMIN BANK(607214)
298 Darbha CH-11-014-034-003/85
(MAMDPAL) 		3311014000NRG24040120240674936 04/01/2024 Panku 3311014WL074980 Panku 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382222 Mr. PANKU RAM NAG S/O RAMU NAG CHHATTISGARH GRAMIN BANK(607214)
299 Darbha CH-11-014-034-003/91
(MAMDPAL) 		3311014000NRG24040120240674938 04/01/2024 Mangalsay 3311014WL074980 Mangalsay 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382129 Mr. MANGALSAY NAG CHHATTISGARH GRAMIN BANK(607214)
300 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674680 04/01/2024 motali 3311014WL074954 motali 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382422 MOTLI MANDAVI BANK OF BARODA(606985)
301 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674617 04/01/2024 Dulgi 3311014WL074948 Dulgi 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382198 DULGI POYAMI BANK OF BARODA(606985)
302 Darbha CH-11-014-038-002/200
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674722 04/01/2024 SANNU 3311014WL074958 SANNU 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382125 SANNU KAVASI BANK OF BARODA(606985)
303 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24040120240670938 04/01/2024 Lakhiram 3311014WL074560 Lakhiram 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382467 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
304 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24040120240675229 04/01/2024 Jainu 3311014WL075002 Jainu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382420 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
305 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24040120240675230 04/01/2024 Skalvati 3311014WL075002 Skalvati 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382212 Mrs. SANKULBATI JAINU CHHATTISGARH GRAMIN BANK(607214)
306 Darbha CH-11-014-044-002/114
(TIRATHGARH-) 		3311014000NRG24040120240675231 04/01/2024 jayram 3311014WL075002 jayram 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382214 Mr. JAIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
307 Darbha CH-11-014-044-002/141-A
(TIRATHGARH-) 		3311014000NRG24040120240670878 04/01/2024 Somari Baghel 3311014WL074555 Somari Baghel 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382430 Mrs. SOMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
308 Darbha CH-11-014-044-002/146
(TIRATHGARH-) 		3311014000NRG24040120240670879 04/01/2024 Boda 3311014WL074555 Boda 00093 CRGB0001108 1105 1105 Processed 14/03/2024 1789382425 Mrs. BODA KAWASI GANGARAM CHHATTISGARH GRAMIN BANK(607214)
309 Darbha CH-11-014-044-002/146
(TIRATHGARH-) 		3311014000NRG24040120240670880 04/01/2024 Sonadhar 3311014WL074555 Sonadhar 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382463 Master SONDHAR S/O GANGA CHHATTISGARH GRAMIN BANK(607214)
310 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24040120240671070 04/01/2024 sumitra 3311014WL074574 sumitra 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382200 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
311 Darbha CH-11-014-044-002/202
(TIRATHGARH-) 		3311014000NRG24040120240670883 04/01/2024 Bandi 3311014WL074555 Bandi 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382418 Mrs. BANDI WO HADMO KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
312 Darbha CH-11-014-044-002/219-A
(TIRATHGARH-) 		3311014000NRG24040120240675233 04/01/2024 Budhsihan Thakur 3311014WL075002 Budhsihan Thakur 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382469 Mr. BUDH SINGH CHHATTISGARH GRAMIN BANK(607214)
313 Darbha CH-11-014-044-002/259-A
(TIRATHGARH-) 		3311014000NRG24040120240670884 04/01/2024 Jalu 3311014WL074555 Jalu 00093 CRGB0001108 1326 1326 Processed 14/03/2024 1789382453 Mr. JALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
314 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24040120240670934 04/01/2024 bhemsen 3311014WL074559 bhemsen 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382126 Mrs. bhimsen s/o irma CHHATTISGARH GRAMIN BANK(607214)
315 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24040120240670936 04/01/2024 Pintu 3311014WL074559 Pintu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382215 Mr. PINKURAM S/O BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
316 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24040120240670935 04/01/2024 Sukhmati 3311014WL074559 Sukhmati 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382199 Mrs. SUKMATI BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
317 Darbha CH-11-014-044-002/68
(TIRATHGARH-) 		3311014000NRG24040120240671072 04/01/2024 RANJU 3311014WL074574 RANJU 00093 CRGB0001108 663 663 Processed 14/03/2024 1789382201 MRS RANJU NAG STATE BANK OF INDIA(508548)
318 Darbha CH-11-014-044-002/68
(TIRATHGARH-) 		3311014000NRG24040120240671071 04/01/2024 Subhash 3311014WL074574 Subhash 00093 CRGB0001108 442 442 Processed 14/03/2024 1789382456 Mr. SUBAS NAG SAMDOO CHHATTISGARH GRAMIN BANK(607214)
319 Darbha CH-11-014-044-002/73
(TIRATHGARH-) 		3311014000NRG24040120240670945 04/01/2024 Kamalvati 3311014WL074561 Kamalvati 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382428 Mrs. KAMALBATI PANDU CHHATTISGARH GRAMIN BANK(607214)
320 Darbha CH-11-014-044-002/73
(TIRATHGARH-) 		3311014000NRG24040120240670946 04/01/2024 pandu 3311014WL074561 pandu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382395 Mr. PANDU RAJU CHHATTISGARH GRAMIN BANK(607214)
321 Darbha CH-11-014-044-002/82
(TIRATHGARH-) 		3311014000NRG24040120240670940 04/01/2024 SHADEV 3311014WL074560 SHADEV 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382202 Mr. SAHADEV CHAITU CHHATTISGARH GRAMIN BANK(607214)
322 Darbha CH-11-014-044-002/94
(TIRATHGARH-) 		3311014000NRG24040120240675234 04/01/2024 sukalu 3311014WL075002 sukalu 00093 CRGB0001108 1105 1105 Processed 14/03/2024 1789382458 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
323 Darbha CH-11-014-046-001/411
(CHINGAPAL) 		3311014000NRG24040120240673613 04/01/2024 RAMESH 3311014WL074848 RAMESH 00093 CRGB0001108 221 221 Processed 14/03/2024 1789382434 RAMES WO LAKHMU BANK OF BARODA(606985)
324 Darbha CH-11-014-046-001/66
(CHINGAPAL) 		3311014000NRG24040120240674583 04/01/2024 neela 3311014WL074943 neela 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382127 Nila AIRTEL PAYMENTS BANK LIMITED(990288)
325 Darbha CH-11-014-049-001/80
(DHODREPAL-) 		3311014000NRG24040120240672006 04/01/2024 Damru 3311014WL074684 Damru 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382194 Mr. DAMARU NAG CHHATTISGARH GRAMIN BANK(607214)
326 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24040120240675076 04/01/2024 Manbati 3311014WL074988 Manbati 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382120 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
327 Darbha CH-11-014-071-001/1684
(Chhindawada 3) 		3311014000NRG24040120240675049 04/01/2024 Chaitu 3311014WL074986 Chaitu 00093 CRGB0001108 1547 1547 Processed 14/03/2024 1789382121 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80002 80002
328 Darbha CH-11-014-002-001/190
(ALWA-) 		3311014000NRG24040120240674735 04/01/2024 Sonsingh 3311014WL074961 Sonsingh 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382122 Master SONSINGH S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
329 Darbha CH-11-014-002-001/73
(ALWA-) 		3311014000NRG24040120240675322 04/01/2024 kamli 3311014WL075009 kamli 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382448 Mrs. KAMLI . CHHATTISGARH GRAMIN BANK(607214)
330 Darbha CH-11-014-002-001/768
(ALWA-) 		3311014000NRG24040120240674738 04/01/2024 aaytu 3311014WL074961 aaytu 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382211 Mr. AYTU MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
331 Darbha CH-11-014-017-001/709
(Chitapur 2) 		3311014000NRG24040120240670876 04/01/2024 Sukroo 3311014WL074555 Sukroo 00093 CRGB0001123 1326 1326 Processed 14/03/2024 1789382454 Mr. SUKROO SHIVNATH SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
332 Darbha CH-11-014-049-001/25
(DHODREPAL-) 		3311014000NRG24040120240672005 04/01/2024 padam 3311014WL074684 padam 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382447 Mr. PADAM PADAM CHHATTISGARH GRAMIN BANK(607214)
333 Darbha CH-11-014-049-001/352
(DHODREPAL-) 		3311014000NRG24040120240671875 04/01/2024 Puran Singh Nag 3311014WL074668 Puran Singh Nag 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382197 Mr. PURAN NAG S/O SHRI LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
334 Darbha CH-11-014-049-001/45
(DHODREPAL-) 		3311014000NRG24040120240671998 04/01/2024 LAKHMU 3311014WL074683 LAKHMU 00093 CRGB0001123 1547 1547 Processed 14/03/2024 1789382209 LAKHMU SO SAHADEV BANK OF BARODA(606985)
SubTotal 10608 10608
335 Darbha CH-11-014-010-002/353
(Chhindawada 3) 		3311014000NRG24040120240672415 04/01/2024 LACHHINDHAR 3311014WL074726 LACHHINDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382128 LACHHINDHAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
336 Darbha CH-11-014-010-002/356
(Chhindawada 3) 		3311014000NRG24040120240672416 04/01/2024 FAGNU 3311014WL074726 FAGNU 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382217 Mr. FAGNU NAG S/O MANDU NAG CHHATTISGARH GRAMIN BANK(607214)
337 Darbha CH-11-014-010-002/410
(Chhindawada 3) 		3311014000NRG24040120240672418 04/01/2024 Devnath 3311014WL074726 Devnath 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382221 Mr. DEVNATH NAG S/O CHMRU NAG CHHATTISGARH GRAMIN BANK(607214)
338 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24040120240672379 04/01/2024 BALSIG 3311014WL074718 BALSIG 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382216 Mr. BALSINGH NAG S/O GANGA NAG CHHATTISGARH GRAMIN BANK(607214)
339 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24040120240672250 04/01/2024 Chamru 3311014WL074707 Chamru 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382294 Mr. CHAMARURAM NAG/SUKARA . CHHATTISGARH GRAMIN BANK(607214)
340 Darbha CH-11-014-028-001/121
(KOLENG) 		3311014000NRG24040120240675031 04/01/2024 fuldev 3311014WL074985 fuldev 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382451 Mr. FULDEV /AAYATU NAG CHHATTISGARH GRAMIN BANK(607214)
341 Darbha CH-11-014-028-001/96
(KOLENG) 		3311014000NRG24040120240675042 04/01/2024 MANDI 3311014WL074985 MANDI 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382465 Mandi Nagesh FINO PAYMENTS BANK LTD(608001)
342 Darbha CH-11-014-034-003/91
(MAMDPAL) 		3311014000NRG24040120240674937 04/01/2024 Sona 3311014WL074980 Sona 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382419 Mrs. SONA MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
343 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674690 04/01/2024 MITKI 3311014WL074954 MITKI 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382424 MITKI KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24040120240670877 04/01/2024 RAMDHAR 3311014WL074555 RAMDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382421 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
345 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24040120240670942 04/01/2024 BUDROO PODHIYAMI 3311014WL074561 BUDROO PODHIYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382213 Mr. BUDARU KASHYUP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
346 Darbha CH-11-014-044-002/72
(TIRATHGARH-) 		3311014000NRG24040120240670944 04/01/2024 sahadev 3311014WL074561 sahadev 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382218 SHADEV NAG SO DASMU BANK OF BARODA(606985)
347 Darbha CH-11-014-044-002/85-A
(TIRATHGARH-) 		3311014000NRG24040120240670798 04/01/2024 kechde 3311014WL074550 kechde 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382431 KACHDE BANK OF BARODA(606985)
348 Darbha CH-11-014-049-001/120
(DHODREPAL-) 		3311014000NRG24040120240671871 04/01/2024 Laxman 3311014WL074668 Laxman 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382210 LAXMAN MANDAVI BANK OF BARODA(606985)
349 Darbha CH-11-014-049-001/122
(DHODREPAL-) 		3311014000NRG24040120240672045 04/01/2024 Mohan 3311014WL074688 Mohan 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382446 MOHAN BANK OF BARODA(606985)
350 Darbha CH-11-014-049-001/160
(DHODREPAL-) 		3311014000NRG24040120240671914 04/01/2024 LAKHMA 3311014WL074676 LAKHMA 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382196 Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH CHHATTISGARH GRAMIN BANK(607214)
351 Darbha CH-11-014-049-001/186
(DHODREPAL-) 		3311014000NRG24040120240671994 04/01/2024 Manglu 3311014WL074683 Manglu 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382207 Mr. MANGLU MOSU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
352 Darbha CH-11-014-049-001/192
(DHODREPAL-) 		3311014000NRG24040120240671996 04/01/2024 Tilo 3311014WL074683 Tilo 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382442 Mrs. TILO . CHHATTISGARH GRAMIN BANK(607214)
353 Darbha CH-11-014-049-001/47
(DHODREPAL-) 		3311014000NRG24040120240671999 04/01/2024 Tedu 3311014WL074683 Tedu 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382416 TEDU RAM KUNVAR SO G BANK OF BARODA(606985)
354 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24040120240672001 04/01/2024 Butki 3311014WL074683 Butki 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789382208 BUTKI WO MANGLU BANK OF BARODA(606985)
SubTotal 30940 30940
355 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24040120240674737 04/01/2024 Antu Ram Mandavi 3311014WL074961 Antu Ram Mandavi 00415 SBIN0005516 1547 1547 Processed 14/03/2024 1789382293 ANTU RAM MANDAVI BANK OF BARODA(606985)
356 Darbha CH-11-014-046-001/120
(CHINGAPAL) 		3311014000NRG24040120240674572 04/01/2024 TIBU 3311014WL074943 TIBU 00415 SBIN0005516 1547 1547 Processed 14/03/2024 1789382292 MR TIBURAM NAG STATE BANK OF INDIA(508548)
357 Darbha CH-11-014-046-001/62
(CHINGAPAL) 		3311014000NRG24040120240674769 04/01/2024 SAMANATH 3311014WL074970 SAMANATH 00415 SBIN0005516 1547 1547 Processed 14/03/2024 1789382474 Mr. SAMNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4641 4641
358 Darbha CH-11-014-046-001/15
(CHINGAPAL) 		3311014000NRG24040120240673612 04/01/2024 TILU 3311014WL074848 TILU 00415 SBIN0018683 1547 1547 Processed 14/03/2024 1789382472 MR THILU RAM MAURYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
359 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24040120240675033 04/01/2024 Lakhmi Nagesh 3311014WL074985 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 14/03/2024 1789382224 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
360 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24040120240675035 04/01/2024 LAKHMI 3311014WL074985 LAKHMI 00688 FINO0001001 1547 1547 Processed 14/03/2024 1789382225 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
361 Darbha CH-11-014-028-001/31
(KOLENG) 		3311014000NRG24040120240675037 04/01/2024 Gagri 3311014WL074985 Gagri 00688 FINO0001001 1547 1547 Processed 14/03/2024 1789382177 Gagri .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
362 Darbha CH-11-014-002-001/260
(ALWA-) 		3311014000NRG24040120240675320 04/01/2024 Sonmati 3311014WL075009 Sonmati 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1789382296 Mrs. SONMATI W/O GUDDI CHHATTISGARH GRAMIN BANK(607214)
363 Darbha CH-11-014-002-001/280
(ALWA-) 		3311014000NRG24040120240674740 04/01/2024 Sola Mandavi 3311014WL074963 Sola Mandavi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789382295 SOLA MANDAVI SO DUMA BANK OF BARODA(606985)
364 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24040120240672321 04/01/2024 SONMATI 3311014WL074711 SONMATI 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1789382297 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 529516 529516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_040124APB_FTO_405175 Bank of Baroda BARB0DILMIL DILMILI 36686
2 Darbha CH3311014_040124APB_FTO_405175 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 204646
3 Darbha CH3311014_040124APB_FTO_405175 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
4 Darbha CH3311014_040124APB_FTO_405175 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 146744
5 Darbha CH3311014_040124APB_FTO_405175 Bank of India BKID0009042 JAGDALPUR 1547
6 Darbha CH3311014_040124APB_FTO_405175 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 80002
7 Darbha CH3311014_040124APB_FTO_405175 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10608
8 Darbha CH3311014_040124APB_FTO_405175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 20111
9 Darbha CH3311014_040124APB_FTO_405175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 10829
10 Darbha CH3311014_040124APB_FTO_405175 State Bank of India SBIN0005516 TOKAPAL 4641
11 Darbha CH3311014_040124APB_FTO_405175 State Bank of India SBIN0018683 PANDRIPANI 1547
12 Darbha CH3311014_040124APB_FTO_405175 Fino Payments Bank Ltd FINO0001001 sativali 4641
13 Darbha CH3311014_040124APB_FTO_405175 India Post Payments Bank IPOS0000001 JAGDALPUR 4420

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