Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_271023APB_FTO_311838
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-11-014-002-001/100
(ALWA-) 		3311014000NRG24271020230514670 27/10/2023 Geeta 3311014WL055085 Geeta 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952561 GEETA KASHYAP BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/100
(ALWA-) 		3311014000NRG24271020230514669 27/10/2023 sitaram 3311014WL055085 sitaram 00045 BARB0DILMIL 1547 1547 Processed 10/11/2023 7363952562 Sitaram Kashyap FINO PAYMENTS BANK LTD(608001)
3 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24271020230514672 27/10/2023 sukdai 3311014WL055085 sukdai 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952525 SUKDAI WO BUDHRAM BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/247
(ALWA-) 		3311014000NRG24271020230514673 27/10/2023 Sakharam 3311014WL055085 Sakharam 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952552 SUKHARAMMANDAVI SO B BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/3311
(ALWA-) 		3311014000NRG24271020230514687 27/10/2023 Sannu Mandaavi 3311014WL055087 Sannu Mandaavi 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952560 SANNU MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/68
(ALWA-) 		3311014000NRG24271020230514674 27/10/2023 Vimla Sodhi 3311014WL055085 Vimla Sodhi 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952553 VIMLA SODHI WO CHAND BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/694-A
(ALWA-) 		3311014000NRG24271020230514710 27/10/2023 Madda 3311014WL055089 Madda 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952554 MADDA SO SUKKO BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG24271020230514675 27/10/2023 Reeta Mandavi 3311014WL055085 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952564 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24271020230514689 27/10/2023 BALO 3311014WL055087 BALO 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952551 BALO MANDAVI WO SOLA BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24271020230514188 27/10/2023 Baman Mandavi 3311014WL055027 Baman Mandavi 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952558 Master BAMAN MANDAVI S/O MASORAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24271020230514204 27/10/2023 Jimlo 3311014WL055028 Jimlo 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952530 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24271020230514191 27/10/2023 LAKHO 3311014WL055027 LAKHO 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952526 LAKHO POYAMI WO AYAT BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/414
(Dilmili 2) 		3311014000NRG24271020230514193 27/10/2023 jagru 3311014WL055027 jagru 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952450 JAGRU MANDAVI BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/415
(Dilmili 2) 		3311014000NRG24271020230514194 27/10/2023 Mansay nag 3311014WL055027 Mansay nag 00045 BARB0DILMIL 442 442 Processed 11/11/2023 7363952563 MANSAY NAG BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24271020230514195 27/10/2023 Sonno 3311014WL055027 Sonno 00045 BARB0DILMIL 442 442 Processed 11/11/2023 7363952555 SONNO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24271020230514206 27/10/2023 Motali 3311014WL055028 Motali 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952524 MOTLI DO AYTU BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24271020230514196 27/10/2023 Jagra 3311014WL055027 Jagra 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952522 JAGRA PODYAMI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24271020230514197 27/10/2023 Budu 3311014WL055027 Budu 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952529 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24271020230514207 27/10/2023 Motli 3311014WL055028 Motli 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952556 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
20 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24271020230514208 27/10/2023 Hadmo 3311014WL055028 Hadmo 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952527 HIDME MANDAVI BANK OF BARODA(606985)
21 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24271020230514198 27/10/2023 hadmo 3311014WL055027 hadmo 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952565 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24271020230514210 27/10/2023 Gurva Poyam 3311014WL055028 Gurva Poyam 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952557 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
23 Darbha CH-11-014-018-001/948
(DILMILI) 		3311014000NRG24271020230514199 27/10/2023 Somo Poyam 3311014WL055027 Somo Poyam 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363952559 SOMO POYAM BANK OF BARODA(606985)
24 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24271020230514182 27/10/2023 kodu 3311014WL055026 kodu 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952528 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-049-001/332
(DHODREPAL-) 		3311014000NRG24271020230514183 27/10/2023 KHAGESWAR 3311014WL055026 KHAGESWAR 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952486 Mr. KHAGESHWAR SHARDUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24271020230514185 27/10/2023 Dumri 3311014WL055026 Dumri 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952531 DUMRI BAKDE WO HARIL BANK OF BARODA(606985)
27 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24271020230514184 27/10/2023 Hrilal 3311014WL055026 Hrilal 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7363952550 HARILAL BADKE SO LAK BANK OF BARODA(606985)
SubTotal 37570 37570
28 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24271020230514134 27/10/2023 MAJAURA RAM KASHYAP 3311014WL055022 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952437 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
29 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24271020230514136 27/10/2023 Ayte Mandavi 3311014WL055022 Ayte Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952432 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24271020230514137 27/10/2023 Somadi 3311014WL055022 Somadi 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952440 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24271020230514175 27/10/2023 Fulmati 3311014WL055025 Fulmati 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952439 FULMATI BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24271020230514174 27/10/2023 Mansay 3311014WL055025 Mansay 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952454 MANSAY SOMANGTU BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/1041
(CHHINDAWADA) 		3311014000NRG24271020230514898 27/10/2023 Sonsay 3311014WL055107 Sonsay 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952435 SONSAY BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/117-A
(CHHINDAWADA) 		3311014000NRG24271020230514900 27/10/2023 Kartik 3311014WL055107 Kartik 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952449 KARTIK RAJU RAM BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24271020230513367 27/10/2023 LASOON SONU 3311014WL054920 LASOON SONU 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952451 LASOON SONU BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/126-A
(CHHINDAWADA) 		3311014000NRG24271020230513368 27/10/2023 Shankar 3311014WL054920 Shankar 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952443 SHANKAR SAMLU BANK OF BARODA(606985)
37 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24271020230513369 27/10/2023 Balsingh Nag 3311014WL054920 Balsingh Nag 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952430 Mr. BALSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-010-002/149
(Chhindawada 2) 		3311014000NRG24271020230514176 27/10/2023 sukman maurya 3311014WL055025 sukman maurya 00045 BARB0DORBHA 663 663 Processed 11/11/2023 7363952457 SUKMAN MAURYA BANK OF BARODA(606985)
39 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24271020230514902 27/10/2023 SAMNATH 3311014WL055107 SAMNATH 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952460 SAMNATH BAGHEL BANK OF BARODA(606985)
40 Darbha CH-11-014-010-002/1617
(Chhindawada 2) 		3311014000NRG24271020230514177 27/10/2023 Banshi 3311014WL055025 Banshi 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952459 BANSHI KAWASI BANK OF BARODA(606985)
41 Darbha CH-11-014-010-002/1667
(CHHINDAWADA) 		3311014000NRG24271020230514903 27/10/2023 Lambo 3311014WL055107 Lambo 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952436 LAMBO BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/1669
(CHHINDAWADA) 		3311014000NRG24271020230514904 27/10/2023 Parvati 3311014WL055107 Parvati 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952453 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24271020230513371 27/10/2023 Lachandai 3311014WL054920 Lachandai 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952456 LACHANDAI BANK OF BARODA(606985)
44 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24271020230514179 27/10/2023 Mangaldai 3311014WL055025 Mangaldai 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952445 MANGALDAI PANDU BANK OF BARODA(606985)
45 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24271020230514178 27/10/2023 Pandu 3311014WL055025 Pandu 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952438 PANDU BANK OF BARODA(606985)
46 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24271020230514209 27/10/2023 Sukram 3311014WL055028 Sukram 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952523 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014000NRG24271020230512741 27/10/2023 koytu 3311014WL054830 koytu 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952549 KOYTU S O SUKALU BANK OF BARODA(606985)
48 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014000NRG24271020230512742 27/10/2023 mahadai 3311014WL054830 mahadai 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952467 MAHADEI NAG W O KOYT BANK OF BARODA(606985)
49 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24271020230514650 27/10/2023 Sonari 3311014WL055082 Sonari 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952455 SONRI NAG WO SOMARU BANK OF BARODA(606985)
50 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24271020230514657 27/10/2023 Lakshman 3311014WL055083 Lakshman 00045 BARB0DORBHA 221 221 Processed 10/11/2023 7363952444 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
51 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24271020230514652 27/10/2023 AASMAN 3311014WL055082 AASMAN 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952446 AASMAN RAM NAG UCO BANK(607066)
52 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24271020230514651 27/10/2023 gonchu 3311014WL055082 gonchu 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952434 GONCHU NAGESH BANK OF BARODA(606985)
53 Darbha CH-11-014-028-001/437
(KOLENG) 		3311014000NRG24271020230514655 27/10/2023 Madanlal 3311014WL055082 Madanlal 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952442 MADANLAL BANK OF BARODA(606985)
54 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24271020230514656 27/10/2023 Tulsi Ram Nagesh 3311014WL055082 Tulsi Ram Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363952433 TULSI RAM NAGESH BANK OF BARODA(606985)
55 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24271020230514659 27/10/2023 ANIL 3311014WL055083 ANIL 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363952441 ANIL KUMAR BANK OF BARODA(606985)
56 Darbha CH-11-014-041-001/178
(NEGANAR) 		3311014000NRG24271020230514211 27/10/2023 MANGLU 3311014WL055029 MANGLU 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952463 MANGALU MURIYA BANK OF BARODA(606985)
57 Darbha CH-11-014-041-001/236
(NEGANAR) 		3311014000NRG24271020230514212 27/10/2023 CHANDRABATI 3311014WL055029 CHANDRABATI 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363952428 CHANDERVATI NETAM BANK OF BARODA(606985)
58 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24271020230514140 27/10/2023 Dilip 3311014WL055024 Dilip 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7363952458 DILIP KUMAR NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24271020230514141 27/10/2023 sudru 3311014WL055024 sudru 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7363952448 SUDRU RAM YADAV BANK OF BARODA(606985)
60 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24271020230514142 27/10/2023 Sudhru Markami 3311014WL055024 Sudhru Markami 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7363952431 SUDHRU MARKAMI BANK OF BARODA(606985)
61 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24271020230514143 27/10/2023 parvati 3311014WL055024 parvati 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7363952447 PARVATI MOURYA BANK OF BARODA(606985)
62 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24271020230514144 27/10/2023 sonadhar 3311014WL055024 sonadhar 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7363952452 SONADHAR SO MURU BANK OF BARODA(606985)
SubTotal 46189 46189
63 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24271020230514785 27/10/2023 Gangaram 3311014WL055098 Gangaram 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952508 GANGARAM NAG SO RAMD BANK OF BARODA(606985)
64 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24271020230514787 27/10/2023 Gangaram 3311014WL055098 Gangaram 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952509 GANGARAM NAG SO RAMD BANK OF BARODA(606985)
65 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24271020230514786 27/10/2023 RAMDHAR 3311014WL055098 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952462 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24271020230514784 27/10/2023 RAMDHAR 3311014WL055098 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952461 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Darbha CH-11-014-017-001/592
(CHITAPUR) 		3311014000NRG24271020230514788 27/10/2023 dhana singh 3311014WL055098 dhana singh 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952537 Mr. DHANA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Darbha CH-11-014-017-001/592
(CHITAPUR) 		3311014000NRG24271020230514789 27/10/2023 dhana singh 3311014WL055098 dhana singh 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952536 Mr. DHANA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Darbha CH-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24271020230514726 27/10/2023 Gangadai 3311014WL055091 Gangadai 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952544 GANGADAI ISHWAR BANK OF BARODA(606985)
70 Darbha CH-11-014-022-002/151
(KAMANAR) 		3311014000NRG24271020230512733 27/10/2023 budhru 3311014WL054830 budhru 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952466 BUDARU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
71 Darbha CH-11-014-022-002/151
(KAMANAR) 		3311014000NRG24271020230512734 27/10/2023 irdai 3311014WL054830 irdai 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952507 IRDAI SO SUDARU BANK OF BARODA(606985)
72 Darbha CH-11-014-022-002/154
(KAMANAR) 		3311014000NRG24271020230512735 27/10/2023 Samdu 3311014WL054830 Samdu 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952547 SAMDHU S O GONCHU BANK OF BARODA(606985)
73 Darbha CH-11-014-022-002/156
(KAMANAR) 		3311014000NRG24271020230512736 27/10/2023 GONCHU 3311014WL054830 GONCHU 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952548 GONCHU S O PANDRU BANK OF BARODA(606985)
74 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24271020230512738 27/10/2023 AAYTA NAG 3311014WL054830 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952426 AAYTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24271020230512737 27/10/2023 lakhmi 3311014WL054830 lakhmi 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952427 LAKMI W O AYTA BANK OF BARODA(606985)
76 Darbha CH-11-014-022-002/162
(KAMANAR) 		3311014000NRG24271020230512739 27/10/2023 RAMDHAR 3311014WL054830 RAMDHAR 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952511 RAMDAR WO MAHAGU BANK OF BARODA(606985)
77 Darbha CH-11-014-022-002/427-A
(KAMANAR) 		3311014000NRG24271020230512740 27/10/2023 kishan 3311014WL054830 kishan 00045 BARB0TIRATH 1326 1326 Processed 11/11/2023 7363952465 KISAM S O RAMU BANK OF BARODA(606985)
78 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24271020230513387 27/10/2023 Satish 3311014WL054926 Satish 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952515 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
79 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24271020230513388 27/10/2023 Kiran 3311014WL054926 Kiran 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952470 KIRAN BAGHEL BANK OF BARODA(606985)
80 Darbha CH-11-014-032-001/58
(LENDRA) 		3311014000NRG24271020230513389 27/10/2023 RAMRSHWR 3311014WL054926 RAMRSHWR 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952469 RAMESHWAR TILU BANK OF BARODA(606985)
81 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24271020230513390 27/10/2023 Mehatrin 3311014WL054926 Mehatrin 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952545 MEHTRIN LIBRU BANK OF BARODA(606985)
82 Darbha CH-11-014-046-001/168
(CHINGAPAL) 		3311014000NRG24271020230514860 27/10/2023 JAYARAM 3311014WL055104 JAYARAM 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952464 JAIRAM BAGHEL S O SA BANK OF BARODA(606985)
83 Darbha CH-11-014-046-001/175
(CHINGAPAL) 		3311014000NRG24271020230514862 27/10/2023 Padma 3311014WL055104 Padma 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952540 PADMA BANK OF BARODA(606985)
84 Darbha CH-11-014-046-001/175
(CHINGAPAL) 		3311014000NRG24271020230514861 27/10/2023 SAMPAT 3311014WL055104 SAMPAT 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7363952538 Sampath Nag FINO PAYMENTS BANK LTD(608001)
85 Darbha CH-11-014-046-001/180
(CHINGAPAL) 		3311014000NRG24271020230514863 27/10/2023 HARI 3311014WL055104 HARI 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952514 HARI BAGHEL BANK OF BARODA(606985)
86 Darbha CH-11-014-046-001/194
(CHINGAPAL) 		3311014000NRG24271020230514864 27/10/2023 Nhatu 3311014WL055104 Nhatu 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952504 Nhatu AIRTEL PAYMENTS BANK LIMITED(990288)
87 Darbha CH-11-014-046-001/196-A
(CHINGAPAL) 		3311014000NRG24271020230514865 27/10/2023 Fulmani Nag 3311014WL055104 Fulmani Nag 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952510 FULMANI WO BALIRAM BANK OF BARODA(606985)
88 Darbha CH-11-014-046-001/205
(CHINGAPAL) 		3311014000NRG24271020230514866 27/10/2023 boda 3311014WL055104 boda 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952512 BODA WO PARDESHI BANK OF BARODA(606985)
89 Darbha CH-11-014-046-001/277-A
(CHINGAPAL) 		3311014000NRG24271020230514874 27/10/2023 Lanchandai 3311014WL055105 Lanchandai 00045 BARB0TIRATH 221 221 Processed 11/11/2023 7363952503 LACHANDAI WO SANTO BANK OF BARODA(606985)
90 Darbha CH-11-014-046-001/282
(CHINGAPAL) 		3311014000NRG24271020230514875 27/10/2023 Puran 3311014WL055105 Puran 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952513 PURAN NAG BANK OF BARODA(606985)
91 Darbha CH-11-014-046-001/310
(CHINGAPAL) 		3311014000NRG24271020230514876 27/10/2023 Bolo 3311014WL055105 Bolo 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952546 BHOLO S O CHIGDU BANK OF BARODA(606985)
92 Darbha CH-11-014-046-001/310
(CHINGAPAL) 		3311014000NRG24271020230514877 27/10/2023 deleshwari 3311014WL055105 deleshwari 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952516 DILESHWAR BAGHEL BANK OF BARODA(606985)
93 Darbha CH-11-014-046-001/318
(CHINGAPAL) 		3311014000NRG24271020230514868 27/10/2023 BHUSAND 3311014WL055104 BHUSAND 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952543 BHUSAN BANK OF BARODA(606985)
94 Darbha CH-11-014-046-001/343
(CHINGAPAL) 		3311014000NRG24271020230514869 27/10/2023 asamati 3311014WL055104 asamati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952502 MRS ASMATI ASMATI STATE BANK OF INDIA(508548)
95 Darbha CH-11-014-046-001/395
(CHINGAPAL) 		3311014000NRG24271020230514870 27/10/2023 mamata 3311014WL055104 mamata 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952505 MAMTA WO JAGRNATH BANK OF BARODA(606985)
96 Darbha CH-11-014-046-001/403-A
(CHINGAPAL) 		3311014000NRG24271020230514871 27/10/2023 Reymati 3311014WL055104 Reymati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952506 RAIMATI NAG SAMBHUNA BANK OF BARODA(606985)
97 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24271020230514872 27/10/2023 BIMLA 3311014WL055104 BIMLA 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952501 Bimla Nag AIRTEL PAYMENTS BANK LIMITED(990288)
98 Darbha CH-11-014-046-001/441
(CHINGAPAL) 		3311014000NRG24271020230514873 27/10/2023 malti 3311014WL055104 malti 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952468 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
99 Darbha CH-11-014-051-001/221
(Keshapur) 		3311014000NRG24271020230513297 27/10/2023 vijay 3311014WL054909 vijay 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952500 Vijay Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
100 Darbha CH-11-014-051-001/237
(Keshapur) 		3311014000NRG24271020230513298 27/10/2023 BALI 3311014WL054909 BALI 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952471 BALIKASYAP WO DOMU BANK OF BARODA(606985)
101 Darbha CH-11-014-051-001/237
(Keshapur) 		3311014000NRG24271020230513299 27/10/2023 BASANTI 3311014WL054909 BASANTI 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952539 BASANTI BANK OF BARODA(606985)
102 Darbha CH-11-014-051-001/264
(Keshapur) 		3311014000NRG24271020230513300 27/10/2023 Limbati 3311014WL054909 Limbati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952541 LIMVATI BAGHEL WO NA BANK OF BARODA(606985)
103 Darbha CH-11-014-051-001/94
(Keshapur) 		3311014000NRG24271020230513301 27/10/2023 Bhakchand 3311014WL054909 Bhakchand 00045 BARB0TIRATH 221 221 Processed 11/11/2023 7363952517 BHAKCHAND BANK OF BARODA(606985)
104 Darbha CH-11-014-051-001/95
(Keshapur) 		3311014000NRG24271020230513303 27/10/2023 LALITA 3311014WL054909 LALITA 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7363952472 Lalita Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
105 Darbha CH-11-014-051-001/95
(Keshapur) 		3311014000NRG24271020230513302 27/10/2023 ratan 3311014WL054909 ratan 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363952542 RATAN BAGHEL SO SUDR BANK OF BARODA(606985)
106 Darbha CH-11-014-051-001/97
(Keshapur) 		3311014000NRG24271020230513304 27/10/2023 PRAFULL 3311014WL054909 PRAFULL 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7363952535 PRAFULL BANK OF BARODA(606985)
107 Darbha CH-11-014-051-001/97
(Keshapur) 		3311014000NRG24271020230513305 27/10/2023 Sukari Baghel 3311014WL054909 Sukari Baghel 00045 BARB0TIRATH 221 221 Processed 11/11/2023 7363952518 SUKARI BAGHEL BANK OF BARODA(606985)
SubTotal 62101 62101
108 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24271020230514135 27/10/2023 Rajesh 3311014WL055022 Rajesh 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952521 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Darbha CH-11-014-010-002/107
(CHHINDAWADA) 		3311014000NRG24271020230514899 27/10/2023 Buday 3311014WL055107 Buday 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952487 Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-010-002/119-A
(CHHINDAWADA) 		3311014000NRG24271020230513366 27/10/2023 Ramdhar 3311014WL054920 Ramdhar 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952484 Mr. Ramdhar . CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-010-002/137-A
(CHHINDAWADA) 		3311014000NRG24271020230514901 27/10/2023 DAYO 3311014WL055107 DAYO 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952499 Mrs. DAYO W/O GUDDIRAM G CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24271020230513370 27/10/2023 Hariram baghel 3311014WL054920 Hariram baghel 00093 CRGB0001108 221 221 Processed 11/11/2023 7363952481 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-010-002/237-A
(CHHINDAWADA) 		3311014000NRG24271020230513372 27/10/2023 Lakshminath Kashyap 3311014WL054920 Lakshminath Kashyap 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952480 Mr. LAKSHMINATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24271020230514727 27/10/2023 Shankar Nag 3311014WL055091 Shankar Nag 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952477 Master SHANKAR NAG CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-022-003/288
(KAMANAR) 		3311014000NRG24271020230512744 27/10/2023 madi 3311014WL054830 madi 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363952479 MADI W O SARADHU BANK OF BARODA(606985)
116 Darbha CH-11-014-022-003/288
(KAMANAR) 		3311014000NRG24271020230512743 27/10/2023 saradhu 3311014WL054830 saradhu 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363952478 SARADHU S O GADU BANK OF BARODA(606985)
117 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24271020230514653 27/10/2023 SURESH KUMAR NAG 3311014WL055082 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952475 Mr. SURESH KUMAR NAG NAG CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24271020230514654 27/10/2023 Jaimani 3311014WL055082 Jaimani 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952483 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-028-001/93
(KOLENG) 		3311014000NRG24271020230514660 27/10/2023 Tularam 3311014WL055083 Tularam 00093 CRGB0001108 221 221 Processed 11/11/2023 7363952498 Mr. TULARAM S/O NAG CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24271020230513084 27/10/2023 mahagi 3311014WL054889 mahagi 00093 CRGB0001108 884 884 Processed 11/11/2023 7363952568 Mrs. MAHANGI W/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24271020230513083 27/10/2023 sumitra 3311014WL054889 sumitra 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363952497 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-049-001/80
(DHODREPAL-) 		3311014000NRG24271020230514186 27/10/2023 Damru 3311014WL055026 Damru 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363952566 Mr. DAMARU NAG CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24271020230514145 27/10/2023 Mangali 3311014WL055024 Mangali 00093 CRGB0001108 1105 1105 Processed 11/11/2023 7363952567 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24271020230514180 27/10/2023 Dhaniram 3311014WL055025 Dhaniram 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363952476 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
125 Darbha CH-11-014-002-001/100
(ALWA-) 		3311014000NRG24271020230514668 27/10/2023 Shanti 3311014WL055085 Shanti 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952496 Mrs. SHANTI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-002-001/212
(ALWA-) 		3311014000NRG24271020230514708 27/10/2023 Sukko 3311014WL055089 Sukko 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952485 SUKO BANK OF BARODA(606985)
127 Darbha CH-11-014-002-001/220
(ALWA-) 		3311014000NRG24271020230514709 27/10/2023 Hirma 3311014WL055089 Hirma 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952574 Mr. HIRMA S/O KOLA CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24271020230514686 27/10/2023 KADE 3311014WL055087 KADE 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952474 Mrs. KADE W/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24271020230514688 27/10/2023 Laxman 3311014WL055087 Laxman 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952576 Master LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-003-001/265
(BADEKADMA-) 		3311014000NRG24271020230514790 27/10/2023 ganpat 3311014WL055099 ganpat 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952575 Mr. GANAPATH . CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-003-001/265
(BADEKADMA-) 		3311014000NRG24271020230514791 27/10/2023 SUMITA 3311014WL055099 SUMITA 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952482 Mrs. SUMITA W/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
132 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24271020230514794 27/10/2023 Budaru 3311014WL055100 Budaru 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952490 Mr. BUDRU , JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
133 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24271020230514796 27/10/2023 Budaru 3311014WL055100 Budaru 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952491 Mr. BUDRU , JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24271020230514797 27/10/2023 Sonadai 3311014WL055100 Sonadai 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952494 SONADAI BAGHEL WO BU BANK OF BARODA(606985)
135 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24271020230514795 27/10/2023 Sonadai 3311014WL055100 Sonadai 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952495 SONADAI BAGHEL WO BU BANK OF BARODA(606985)
136 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24271020230514798 27/10/2023 Nani 3311014WL055100 Nani 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952489 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24271020230514799 27/10/2023 Nani 3311014WL055100 Nani 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952488 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
138 Darbha CH-11-014-003-001/94
(BADEKADMA-) 		3311014000NRG24271020230514792 27/10/2023 Ramdar 3311014WL055099 Ramdar 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952571 RAMDHAR BAGHEL BANK OF BARODA(606985)
139 Darbha CH-11-014-003-001/94
(BADEKADMA-) 		3311014000NRG24271020230514793 27/10/2023 Ramdar 3311014WL055099 Ramdar 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952572 RAMDHAR BAGHEL BANK OF BARODA(606985)
140 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24271020230514187 27/10/2023 Sukdi 3311014WL055027 Sukdi 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363952569 SUKDI WO SONU BANK OF BARODA(606985)
141 Darbha CH-11-014-018-001/320
(DILMILI) 		3311014000NRG24271020230514189 27/10/2023 Lachchhu Poyami 3311014WL055027 Lachchhu Poyami 00093 CRGB0001123 1326 1326 Processed 11/11/2023 7363952570 Mr. LACHCHHU POYAM S/O AYTU POYAM CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24271020230514205 27/10/2023 Palo Poyam 3311014WL055028 Palo Poyam 00093 CRGB0001123 1326 1326 Processed 11/11/2023 7363952473 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
143 Darbha CH-11-014-002-001/101-A
(ALWA-) 		3311014000NRG24271020230514671 27/10/2023 Budari 3311014WL055085 Budari 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363952573 BUDRI KASHYAP WO PAK BANK OF BARODA(606985)
144 Darbha CH-11-014-003-001/35
(BADEKADMA-) 		3311014000NRG24271020230514800 27/10/2023 Jhimatu 3311014WL055101 Jhimatu 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363952493 MR JHIMTOO SO LATE SUDHU STATE BANK OF INDIA(508548)
145 Darbha CH-11-014-003-001/35
(BADEKADMA-) 		3311014000NRG24271020230514801 27/10/2023 Jhimatu 3311014WL055101 Jhimatu 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363952492 MR JHIMTOO SO LATE SUDHU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
146 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24271020230514802 27/10/2023 Govind Baghel 3311014WL055101 Govind Baghel 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363952519 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
147 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24271020230514803 27/10/2023 Govind Baghel 3311014WL055101 Govind Baghel 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363952520 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
148 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24271020230514203 27/10/2023 Pradeep 3311014WL055028 Pradeep 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7363952534 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24271020230514190 27/10/2023 DULARU BAGHEL 3311014WL055027 DULARU BAGHEL 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363952532 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
150 Darbha CH-11-014-018-001/409
(Dilmili 2) 		3311014000NRG24271020230514192 27/10/2023 Rajman 3311014WL055027 Rajman 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363952533 MR RAJMAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
151 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24271020230514658 27/10/2023 LAKHMI 3311014WL055083 LAKHMI 00688 FINO0001001 221 221 Processed 10/11/2023 7363952429 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 207298 207298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_271023APB_FTO_311838 Bank of Baroda BARB0DILMIL DILMILI 37570
2 Darbha CH3311014_271023APB_FTO_311838 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 46189
3 Darbha CH3311014_271023APB_FTO_311838 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 62101
4 Darbha CH3311014_271023APB_FTO_311838 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 21658
5 Darbha CH3311014_271023APB_FTO_311838 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 27404
6 Darbha CH3311014_271023APB_FTO_311838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4641
7 Darbha CH3311014_271023APB_FTO_311838 State Bank of India SBIN0005516 TOKAPAL 7514
8 Darbha CH3311014_271023APB_FTO_311838 Fino Payments Bank Ltd FINO0001001 sativali 221

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