Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:25:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020623APB_FTO_139027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-008-005/29
(Chandragiri) 		3311014000NRG24020620230289497 02/06/2023 LAKHAMI 3311014WL022495 LAKHAMI 00032 UTIB0000710 221 221 Processed 14/07/2023 3434724421 Lakhmi Nag BANK OF BARODA(606985)
SubTotal 221 221
2 Darbha CH-11-014-018-001/17
(DILMILI) 		3311014000NRG24020620230289069 02/06/2023 Raj Kumar Sodhi 3311014WL022463 Raj Kumar Sodhi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724400 Mr. RAJKUMAR SODHI CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-018-001/17
(DILMILI) 		3311014000NRG24020620230289068 02/06/2023 Reena 3311014WL022463 Reena 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724394 MRS REENA SODI STATE BANK OF INDIA(508548)
4 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24020620230289070 02/06/2023 SARADU 3311014WL022463 SARADU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724395 Mr. SARADHOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24020620230289071 02/06/2023 SUJATA 3311014WL022463 SUJATA 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724387 SUJATA MANDAVI WO SARADU MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24020620230289534 02/06/2023 LAKSHMANI 3311014WL022502 LAKSHMANI 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3434724389 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
7 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24020620230289535 02/06/2023 Dulgo 3311014WL022502 Dulgo 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3434724397 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
8 Darbha CH-11-014-018-001/23
(Dilmili 2) 		3311014000NRG24020620230289072 02/06/2023 BUTLU 3311014WL022463 BUTLU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724393 BUTLU SO MASO BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/24
(Dilmili 2) 		3311014000NRG24020620230289073 02/06/2023 sukko 3311014WL022463 sukko 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724386 SUKKO SODHI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/419
(DILMILI) 		3311014000NRG24020620230289538 02/06/2023 chitu 3311014WL022502 chitu 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3434724385 Mr. CHITU S/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-018-001/466
(DILMILI) 		3311014000NRG24020620230289539 02/06/2023 Dipak 3311014WL022502 Dipak 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3434724401 DIPAK BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/624
(DILMILI) 		3311014000NRG24020620230289075 02/06/2023 Vidya sagar Sodi 3311014WL022463 Vidya sagar Sodi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724388 VIDYA SAGAR SODI SO SAMARU SODI BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24020620230289077 02/06/2023 Jhitaru 3311014WL022463 Jhitaru 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724398 MR JHITRU SODHI STATE BANK OF INDIA(508548)
14 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24020620230289076 02/06/2023 Panchmi Sodhi 3311014WL022463 Panchmi Sodhi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434724391 PANCHMI SODHI BANK OF BARODA(606985)
15 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24020620230287885 02/06/2023 kodu 3311014WL022376 kodu 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3434724396 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24020620230287892 02/06/2023 ISHWAR 3311014WL022376 ISHWAR 00045 BARB0DILMIL 1326 1326 Rejected 14/07/2023 3434724399 Aadhaar Number not Mapped to Account Number
17 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24020620230287890 02/06/2023 Tula 3311014WL022376 Tula 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3434724390 TULA RAM NAG SO CHAMAR NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-049-001/6
(DHODREPAL-) 		3311014000NRG24020620230287896 02/06/2023 SUKARU 3311014WL022376 SUKARU 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3434724392 SUKRU SO JUGDHAR BANK OF BARODA(606985)
19 Darbha CH-11-014-049-001/87
(DHODREPAL-) 		3311014000NRG24020620230287897 02/06/2023 dalapat 3311014WL022376 dalapat 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3434724402 Dalapat BANK OF BARODA(606985)
SubTotal 21437 21437
20 Darbha CH-11-014-004-003/107
(BISPUR-) 		3311014000NRG24020620230286295 02/06/2023 Raju Ram Kashyap 3311014WL022241 Raju Ram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724309 RAJU RAM KASHYAP BANK OF BARODA(606985)
21 Darbha CH-11-014-004-004/261
(BISPUR-) 		3311014000NRG24020620230286296 02/06/2023 Guddi Markam 3311014WL022241 Guddi Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724298 GuddiKavasi BANK OF BARODA(606985)
22 Darbha CH-11-014-008-005/103
(Chandragiri) 		3311014000NRG24020620230289500 02/06/2023 LUDARU 3311014WL022497 LUDARU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724276 LUDHRU RAM SO KARTIK BANK OF BARODA(606985)
23 Darbha CH-11-014-008-005/140
(Chandragiri) 		3311014000NRG24020620230289498 02/06/2023 Govind 3311014WL022496 Govind 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724286 Govind Ram Kunjami BANK OF BARODA(606985)
24 Darbha CH-11-014-008-005/168
(Chandragiri) 		3311014000NRG24020620230289501 02/06/2023 DHANARU NAG 3311014WL022497 DHANARU NAG 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724301 Dhanaru Nag BANK OF BARODA(606985)
25 Darbha CH-11-014-008-005/178
(Chandragiri) 		3311014000NRG24020620230289502 02/06/2023 sankar 3311014WL022497 sankar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724293 Shankar Ram Nag BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/312
(Chandragiri) 		3311014000NRG24020620230289503 02/06/2023 Bhursi Nag 3311014WL022497 Bhursi Nag 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3434724295 Bhursi Nag BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24020620230289504 02/06/2023 Sukuram 3311014WL022497 Sukuram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724296 Sukku Ram Kashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24020620230286694 02/06/2023 Kanak 3311014WL022270 Kanak 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724292 Kanak BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24020620230286958 02/06/2023 Sushma Kashyap 3311014WL022285 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724279 SUSHMA KASHYAP KASHYAP BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/191
(CHHINDAWADA) 		3311014000NRG24020620230286944 02/06/2023 Visambar 3311014WL022283 Visambar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724270 BISAMBER BAGHEL S/O LAKHMU BAG BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24020620230286945 02/06/2023 MOTI 3311014WL022283 MOTI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724275 MOTIRAM BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/196-A
(CHHINDAWADA) 		3311014000NRG24020620230286947 02/06/2023 Dhansay 3311014WL022283 Dhansay 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724271 DHANSAY SO SUKALU BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24020620230286948 02/06/2023 Munna 3311014WL022283 Munna 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724274 MUNNA RAM BANK OF BARODA(606985)
34 Darbha CH-11-014-010-002/615
(CHHINDAWADA) 		3311014000NRG24020620230286951 02/06/2023 Jairam 3311014WL022283 Jairam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724273 JAIRAM BANK OF BARODA(606985)
35 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24020620230286952 02/06/2023 Jaisingh 3311014WL022283 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724281 JAYSINGH CHAMRU BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24020620230286953 02/06/2023 Motly 3311014WL022283 Motly 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724280 MUTHLI JAYSINGH BANK OF BARODA(606985)
37 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24020620230286963 02/06/2023 shadev 3311014WL022285 shadev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724272 SHADEV BANK OF BARODA(606985)
38 Darbha CH-11-014-010-005/1009
(CHHINDAWADA) 		3311014000NRG24020620230289541 02/06/2023 rambati 3311014WL022503 rambati 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3434724278 RAMBATI NAG RAMDHAR NAG BANK OF BARODA(606985)
39 Darbha CH-11-014-010-005/365
(CHHINDAWADA) 		3311014000NRG24020620230289542 02/06/2023 Gonchu 3311014WL022504 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724291 Gonchu BANK OF BARODA(606985)
40 Darbha CH-11-014-022-001/124
(KAMANAR) 		3311014000NRG24020620230287035 02/06/2023 budaru 3311014WL022295 budaru 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724341 BUDRU S/O SUKRU BANK OF BARODA(606985)
41 Darbha CH-11-014-022-001/124
(KAMANAR) 		3311014000NRG24020620230287036 02/06/2023 fagni 3311014WL022295 fagni 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724328 FAGANI W/O BUDRU BANK OF BARODA(606985)
42 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24020620230286180 02/06/2023 mugay 3311014WL022232 mugay 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724311 MUGAY BAGHEL BANK OF BARODA(606985)
43 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24020620230285493 02/06/2023 mangla 3311014WL022165 mangla 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724343 MANGLA BAGHEL S/O PARDESI BANK OF BARODA(606985)
44 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24020620230283752 02/06/2023 Parmila 3311014WL022022 Parmila 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3434724282 PRAMILA SANTOSH BANK OF BARODA(606985)
45 Darbha CH-11-014-037-004/605
(MAWALIPADAR-2) 		3311014000NRG24020620230283768 02/06/2023 LACHANDAI 3311014WL022022 LACHANDAI 00045 BARB0DORBHA 1768 1768 Processed 14/07/2023 3434724284 LACHANDAI MANSAY BANK OF BARODA(606985)
46 Darbha CH-11-014-037-004/613
(MAWALIPADAR-2) 		3311014000NRG24020620230283771 02/06/2023 Raydhar Kashyap 3311014WL022022 Raydhar Kashyap 00045 BARB0DORBHA 1768 1768 Processed 14/07/2023 3434724375 Raydhar Kashyap BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285652 02/06/2023 mahadev 3311014WL022187 mahadev 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724304 Mahadev Vetti BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/122
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285655 02/06/2023 Jagri kawasi 3311014WL022187 Jagri kawasi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724305 Jagri Kawasi BANK OF BARODA(606985)
49 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285656 02/06/2023 Budhri Vetti 3311014WL022187 Budhri Vetti 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724287 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-038-002/131
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285659 02/06/2023 nada 3311014WL022187 nada 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724303 Nanda Poyami BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285660 02/06/2023 Mangli Kovasi 3311014WL022187 Mangli Kovasi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724297 Mangli Kovasi BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/139
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285663 02/06/2023 Raju Kawasi 3311014WL022187 Raju Kawasi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724289 Raju Kavasi FINO PAYMENTS BANK LTD(608001)
53 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285664 02/06/2023 Sanko 3311014WL022187 Sanko 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724294 Sanko BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/145
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285667 02/06/2023 Mase Markam 3311014WL022187 Mase Markam 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724308 Mase Markam BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/154-A
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285671 02/06/2023 ayatu 3311014WL022187 ayatu 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724306 Ayatu Vetti BANK OF BARODA(606985)
56 Darbha CH-11-014-041-001/170
(NEGANAR) 		3311014000NRG24020620230288518 02/06/2023 NILABATI 3311014WL022435 NILABATI 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434724324 NILA W/O MUKUND BANK OF BARODA(606985)
57 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG24020620230285342 02/06/2023 MANGO 3311014WL022157 MANGO 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724290 Mango BANK OF BARODA(606985)
58 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG24020620230285345 02/06/2023 paro 3311014WL022157 paro 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724285 Paro Markam BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG24020620230285346 02/06/2023 Sukadi Mandavi 3311014WL022157 Sukadi Mandavi 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724288 Sukadi Mandavi BANK OF BARODA(606985)
60 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24020620230285351 02/06/2023 Gunde Poyami 3311014WL022157 Gunde Poyami 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434724300 Gunde Poyami BANK OF BARODA(606985)
61 Darbha CH-11-014-067-001/5122
(Pakhnar 2) 		3311014000NRG24020620230285357 02/06/2023 Samlee Mandavi 3311014WL022158 Samlee Mandavi 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434724299 Miss. SAMLI D/O LT. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24020620230285358 02/06/2023 Sukki Mandavi 3311014WL022158 Sukki Mandavi 00045 BARB0DORBHA 884 884 Rejected 14/07/2023 3434724277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Darbha CH-11-014-067-001/5137
(Pakhnar 2) 		3311014000NRG24020620230285369 02/06/2023 Samlo Poyami 3311014WL022158 Samlo Poyami 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434724307 Samlo Poyami BANK OF BARODA(606985)
64 Darbha CH-11-014-067-001/970
(Pakhnar 2) 		3311014000NRG24020620230285370 02/06/2023 Motu Ram Markam 3311014WL022158 Motu Ram Markam 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434724283 MOTU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Darbha CH-11-014-070-001/5
(Chhindawada 2) 		3311014000NRG24020620230286700 02/06/2023 Bharath ram kashyap 3311014WL022270 Bharath ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434724302 BHARATH RAM KASHYAP BANK OF BARODA(606985)
SubTotal 61438 61438
66 Darbha CH-11-014-013-001/16
(CHIDPAL) 		3311014000NRG24020620230285714 02/06/2023 SONMATI 3311014WL022192 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724361 SONMATI WO AAYTU BANK OF BARODA(606985)
67 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24020620230287034 02/06/2023 MAANBATI 3311014WL022295 MAANBATI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724334 MANBATI W/O PRABHUNATH BANK OF BARODA(606985)
68 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24020620230287033 02/06/2023 PRABHUNATH 3311014WL022295 PRABHUNATH 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724329 PRABHUNATH S/O RAMDHAR BANK OF BARODA(606985)
69 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24020620230286179 02/06/2023 dasru 3311014WL022232 dasru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724332 DASRU S/O BHADU BANK OF BARODA(606985)
70 Darbha CH-11-014-022-002/167
(KAMANAR) 		3311014000NRG24020620230286181 02/06/2023 SOME 3311014WL022232 SOME 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724310 SOMI NAG BANK OF BARODA(606985)
71 Darbha CH-11-014-022-002/213
(KAMANAR) 		3311014000NRG24020620230286182 02/06/2023 MANGLI 3311014WL022232 MANGLI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724321 MANGLU S/O RAM BANK OF BARODA(606985)
72 Darbha CH-11-014-022-002/227
(KAMANAR) 		3311014000NRG24020620230286183 02/06/2023 Bucha 3311014WL022232 Bucha 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724322 BUCHA S/O RAMU BANK OF BARODA(606985)
73 Darbha CH-11-014-022-002/286
(KAMANAR) 		3311014000NRG24020620230285491 02/06/2023 KAMLA 3311014WL022165 KAMLA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724342 KAMLA W/O MANGTU BANK OF BARODA(606985)
74 Darbha CH-11-014-022-002/286
(KAMANAR) 		3311014000NRG24020620230285492 02/06/2023 mangtu 3311014WL022165 mangtu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724331 MANGTU S/O KOYA BANK OF BARODA(606985)
75 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24020620230286185 02/06/2023 Damay kashyap 3311014WL022232 Damay kashyap 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724377 Damay Kashyap BANK OF BARODA(606985)
76 Darbha CH-11-014-022-002/337
(KAMANAR) 		3311014000NRG24020620230286184 02/06/2023 RAMSAY 3311014WL022232 RAMSAY 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724320 RAMSAY S/O TIRATH BANK OF BARODA(606985)
77 Darbha CH-11-014-022-002/370
(KAMANAR) 		3311014000NRG24020620230286186 02/06/2023 Kaml 3311014WL022232 Kaml 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724323 KAMAL W/O MANGTU BANK OF BARODA(606985)
78 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24020620230286187 02/06/2023 jaldev 3311014WL022232 jaldev 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724333 Jaldev Kashyap BANK OF BARODA(606985)
79 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24020620230286188 02/06/2023 jaypal 3311014WL022232 jaypal 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724314 JAYPAL KASHYAP BANK OF BARODA(606985)
80 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24020620230286189 02/06/2023 SONARU 3311014WL022232 SONARU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724330 SONARU S/O KARTIK BANK OF BARODA(606985)
81 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24020620230286190 02/06/2023 Manu 3311014WL022232 Manu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724367 Manoo Baghel BANK OF BARODA(606985)
82 Darbha CH-11-014-022-002/470
(KAMANAR) 		3311014000NRG24020620230286191 02/06/2023 Sambati 3311014WL022232 Sambati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724340 SAMBATI BANK OF BARODA(606985)
83 Darbha CH-11-014-022-002/478
(KAMANAR) 		3311014000NRG24020620230286192 02/06/2023 PADMA 3311014WL022232 PADMA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724368 Padma Kashyap BANK OF BARODA(606985)
84 Darbha CH-11-014-022-002/481
(KAMANAR) 		3311014000NRG24020620230286193 02/06/2023 champa 3311014WL022232 champa 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724378 Champa Kashyap BANK OF BARODA(606985)
85 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24020620230283751 02/06/2023 Santosh 3311014WL022022 Santosh 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434724376 Santosh BANK OF BARODA(606985)
86 Darbha CH-11-014-037-001/574
(MAWALIPADAR-2) 		3311014000NRG24020620230283755 02/06/2023 RUKMANI 3311014WL022022 RUKMANI 00045 BARB0TIRATH 221 221 Processed 15/07/2023 3434724326 Mrs. ROOKMANI BAGHEL INDIAN BANK(607105)
87 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24020620230283758 02/06/2023 ENDU 3311014WL022022 ENDU 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724362 INDU THAUR WO GOUTAM THAKUR BANK OF BARODA(606985)
88 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24020620230283757 02/06/2023 HAHSTO 3311014WL022022 HAHSTO 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724336 HASTO WO JANKIRAM BANK OF BARODA(606985)
89 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24020620230283765 02/06/2023 Hariram 3311014WL022022 Hariram 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724372 Hariram BANK OF BARODA(606985)
90 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24020620230283766 02/06/2023 Jaymani 3311014WL022022 Jaymani 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724379 Jaymani BANK OF BARODA(606985)
91 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24020620230283764 02/06/2023 Somari 3311014WL022022 Somari 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724327 SOMARI WO NARSINGH BANK OF BARODA(606985)
92 Darbha CH-11-014-037-004/595
(MAWALIPADAR-2) 		3311014000NRG24020620230283767 02/06/2023 Phoolo Nag 3311014WL022022 Phoolo Nag 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724382 PHOOLO NAG BANK OF BARODA(606985)
93 Darbha CH-11-014-037-004/613
(MAWALIPADAR-2) 		3311014000NRG24020620230283769 02/06/2023 SARDMANI 3311014WL022022 SARDMANI 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724317 SARDAMANI W/O SOMA BANK OF BARODA(606985)
94 Darbha CH-11-014-037-004/613
(MAWALIPADAR-2) 		3311014000NRG24020620230283770 02/06/2023 Soma 3311014WL022022 Soma 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724316 Mr. SOMARAM NAG // SONADHAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24020620230283772 02/06/2023 BHANMATI 3311014WL022022 BHANMATI 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434724360 BHANMATI THAKUR WO CHAMRA THAKUR BANK OF BARODA(606985)
96 Darbha CH-11-014-037-005/18
(MAWALIPADAR-2) 		3311014000NRG24020620230283775 02/06/2023 Lakheshvar 3311014WL022022 Lakheshvar 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724347 LAKHESWAR BAGHEL SOSAMDHU BANK OF BARODA(606985)
97 Darbha CH-11-014-037-005/18
(MAWALIPADAR-2) 		3311014000NRG24020620230283773 02/06/2023 PACHMI 3311014WL022022 PACHMI 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724359 PACHAMI WO SAMDHU BANK OF BARODA(606985)
98 Darbha CH-11-014-037-005/18
(MAWALIPADAR-2) 		3311014000NRG24020620230283774 02/06/2023 Samdu Baghel 3311014WL022022 Samdu Baghel 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724358 SAMDHU SO SAMLU BANK OF BARODA(606985)
99 Darbha CH-11-014-037-005/27
(MAWALIPADAR-2) 		3311014000NRG24020620230283777 02/06/2023 mitaki 3311014WL022022 mitaki 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724365 Mitki BANK OF BARODA(606985)
100 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24020620230283778 02/06/2023 lachni 3311014WL022022 lachni 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724366 Lachni BANK OF BARODA(606985)
101 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24020620230283779 02/06/2023 MINA 3311014WL022022 MINA 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724357 MINA WO GONCHU BANK OF BARODA(606985)
102 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24020620230283780 02/06/2023 JAGNATH 3311014WL022022 JAGNATH 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724338 JAGNNATH S/O LOKNATH BANK OF BARODA(606985)
103 Darbha CH-11-014-037-005/52
(MAWALIPADAR-2) 		3311014000NRG24020620230283781 02/06/2023 Manu 3311014WL022022 Manu 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724370 Manu BANK OF BARODA(606985)
104 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24020620230283782 02/06/2023 Dharmu 3311014WL022022 Dharmu 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724337 DHARMU RAM NAGES S/O SHIVTU BANK OF BARODA(606985)
105 Darbha CH-11-014-037-005/534
(MAWALIPADAR-2) 		3311014000NRG24020620230283783 02/06/2023 JAIMAN 3311014WL022022 JAIMAN 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724373 Jayman Nag BANK OF BARODA(606985)
106 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24020620230283785 02/06/2023 Akash 3311014WL022022 Akash 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3434724374 Akash BANK OF BARODA(606985)
107 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24020620230283784 02/06/2023 Budhram 3311014WL022022 Budhram 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3434724339 BUDHRAM BAGHEL BANK OF BARODA(606985)
108 Darbha CH-11-014-037-005/566
(MAWALIPADAR-2) 		3311014000NRG24020620230283786 02/06/2023 MANSINGH 3311014WL022022 MANSINGH 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724335 Mr. MANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24020620230283787 02/06/2023 radha 3311014WL022022 radha 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724319 Mrs. RADHA LAKHMU CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-037-005/569
(MAWALIPADAR-2) 		3311014000NRG24020620230283789 02/06/2023 Kajal Nag 3311014WL022022 Kajal Nag 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3434724351 KAJAL NAG WO DHANIRAM NAG BANK OF BARODA(606985)
111 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24020620230283790 02/06/2023 guja 3311014WL022022 guja 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724312 GUJA RAM NAG BANK OF BARODA(606985)
112 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24020620230283791 02/06/2023 Somari 3311014WL022022 Somari 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724313 SOMARI WO GUNJA BANK OF BARODA(606985)
113 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24020620230283792 02/06/2023 Limdhar 3311014WL022022 Limdhar 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434724348 LIMDHAR SO SHYAMNATH BANK OF BARODA(606985)
114 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24020620230283794 02/06/2023 budan 3311014WL022022 budan 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434724364 Budan Nag BANK OF BARODA(606985)
115 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24020620230283793 02/06/2023 SADHU 3311014WL022022 SADHU 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724315 Sadhu BANK OF BARODA(606985)
116 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24020620230283796 02/06/2023 Subari 3311014WL022022 Subari 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724344 SUBRI BAGHEL WO LAKHMU BANK OF BARODA(606985)
117 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24020620230283799 02/06/2023 Daymati 3311014WL022022 Daymati 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724363 DAYMATI WO DHOLIYA BANK OF BARODA(606985)
118 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24020620230283798 02/06/2023 RAMCHAND 3311014WL022022 RAMCHAND 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3434724380 Ramchandra Baghel BANK OF BARODA(606985)
119 Darbha CH-11-014-037-005/734
(MAWALIPADAR-2) 		3311014000NRG24020620230283800 02/06/2023 VISHAL BAGHEL 3311014WL022022 VISHAL BAGHEL 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434724356 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
120 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24020620230283801 02/06/2023 pintu 3311014WL022022 pintu 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3434724371 Pintu BANK OF BARODA(606985)
121 Darbha CH-11-014-041-001/158
(NEGANAR) 		3311014000NRG24020620230285715 02/06/2023 SUKRU 3311014WL022192 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724318 SUKRU S/O BANDA BANK OF BARODA(606985)
122 Darbha CH-11-014-041-001/227
(NEGANAR) 		3311014000NRG24020620230285716 02/06/2023 Malti Kawasi 3311014WL022192 Malti Kawasi 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724369 Malti Kawasi BANK OF BARODA(606985)
123 Darbha CH-11-014-041-002/119-C
(NEGANAR) 		3311014000NRG24020620230285718 02/06/2023 Budru Ram Kashyap 3311014WL022192 Budru Ram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724325 BUDRU S/O MANGLDAS BANK OF BARODA(606985)
124 Darbha CH-11-014-050-001/325
(KAKNAR-) 		3311014000NRG24020620230288464 02/06/2023 Ajay Kumar Nag 3311014WL022421 Ajay Kumar Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724346 AJAY KUMAR NAG BANK OF BARODA(606985)
125 Darbha CH-11-014-051-001/159
(Keshapur) 		3311014000NRG24020620230286502 02/06/2023 Dinu Mandavi 3311014WL022251 Dinu Mandavi 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724355 DINU MANDAVI SO SONARU BANK OF BARODA(606985)
126 Darbha CH-11-014-051-001/185
(Keshapur) 		3311014000NRG24020620230286503 02/06/2023 Raju 3311014WL022251 Raju 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724354 RAJU SO DODGA BANK OF BARODA(606985)
127 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24020620230286504 02/06/2023 NILU 3311014WL022251 NILU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724345 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
128 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24020620230286505 02/06/2023 FHAGNI 3311014WL022251 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724349 FAGNI WO BOGA BANK OF BARODA(606985)
129 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24020620230286506 02/06/2023 BOGA 3311014WL022251 BOGA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724350 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24020620230286508 02/06/2023 Arjun 3311014WL022251 Arjun 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724352 ARJUN SO MOTIRAM BANK OF BARODA(606985)
131 Darbha CH-11-014-051-001/47
(Keshapur) 		3311014000NRG24020620230286509 02/06/2023 SANJAY 3311014WL022251 SANJAY 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724353 SANJAY SO MUNIRAM BANK OF BARODA(606985)
132 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24020620230286510 02/06/2023 Rameshwari Kashap 3311014WL022251 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434724381 Rameshwari Kashyap BANK OF BARODA(606985)
SubTotal 99229 99229
133 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24020620230289499 02/06/2023 CHAMRU 3311014WL022496 CHAMRU 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434724415 Mr. CHAMRU RAM KUNJAM S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
134 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24020620230286946 02/06/2023 Sukalu 3311014WL022283 Sukalu 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434724414 Mr. SUKALU RAM BAGHEL S/O KERU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
135 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24020620230286949 02/06/2023 Ramdhar 3311014WL022283 Ramdhar 00093 CRGB0001108 884 884 Processed 14/07/2023 3434724417 Master RAMDHAR S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
136 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24020620230286950 02/06/2023 Ramnath baghel 3311014WL022283 Ramnath baghel 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434724418 Mr. RAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
137 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24020620230286698 02/06/2023 Omkar kashyap 3311014WL022270 Omkar kashyap 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434724413 Mr. OMKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
138 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24020620230289540 02/06/2023 Payeko 3311014WL022502 Payeko 00093 CRGB0001123 221 221 Processed 14/07/2023 3434724404 PAYKE KASHYAP WOPAKLOO BANK OF BARODA(606985)
139 Darbha CH-11-014-049-001/13
(DHODREPAL-) 		3311014000NRG24020620230287884 02/06/2023 GOVIND 3311014WL022376 GOVIND 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724409 Mr. GOVIND S/O JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-049-001/189
(DHODREPAL-) 		3311014000NRG24020620230287886 02/06/2023 Maalti 3311014WL022376 Maalti 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724412 MISS MALATI KASHYAP STATE BANK OF INDIA(508548)
141 Darbha CH-11-014-049-001/239
(DHODREPAL-) 		3311014000NRG24020620230287887 02/06/2023 rampa 3311014WL022376 rampa 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724407 Mrs. RAMPA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24020620230287889 02/06/2023 Narendra 3311014WL022376 Narendra 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724420 Mr. NARENDRA SINGH BAGHEL S/O SHRI CHIN CHHATTISGARH GRAMIN BANK(607214)
143 Darbha CH-11-014-049-001/256
(DHODREPAL-) 		3311014000NRG24020620230287888 02/06/2023 Rambati 3311014WL022376 Rambati 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724405 Mrs. RAMWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
144 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24020620230287891 02/06/2023 Gudiya 3311014WL022376 Gudiya 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724410 Mrs. GUDIYA NAG CHHATTISGARH GRAMIN BANK(607214)
145 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24020620230287893 02/06/2023 Amar 3311014WL022376 Amar 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724411 AMAR SO JAIDEV BANK OF BARODA(606985)
146 Darbha CH-11-014-049-001/31
(DHODREPAL-) 		3311014000NRG24020620230287894 02/06/2023 Champi 3311014WL022376 Champi 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724406 Mrs. CHAMPI W/O JAIDEV CHHATTISGARH GRAMIN BANK(607214)
147 Darbha CH-11-014-049-001/53
(DHODREPAL-) 		3311014000NRG24020620230287895 02/06/2023 Puranbati 3311014WL022376 Puranbati 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434724408 Mrs. PURANBATI W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
148 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24020620230286959 02/06/2023 gaddi 3311014WL022285 gaddi 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434724416 Mr. GADDI S/O MOSU CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-010-002/594
(CHHINDAWADA) 		3311014000NRG24020620230286962 02/06/2023 PHULO 3311014WL022285 PHULO 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724419 Mrs. PHOOLO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
150 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24020620230289536 02/06/2023 Budhri 3311014WL022502 Budhri 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434724403 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
151 Darbha CH-11-014-037-002/700
(MAWALIPADAR-2) 		3311014000NRG24020620230283762 02/06/2023 NADGu 3311014WL022022 NADGu 00176 IDIB000J553 1768 1768 Processed 14/07/2023 3434724383 NADGU RAM SO BUDHRU RAM BANK OF BARODA(606985)
152 Darbha CH-11-014-050-001/3522
(KAKNAR-) 		3311014000NRG24020620230288465 02/06/2023 Nilendri 3311014WL022421 Nilendri 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3434724384 NILENDRI D/O HARCHAND BANK OF INDIA(508505)
SubTotal 3315 3315
153 Darbha CH-11-014-067-001/5135
(Pakhnar 2) 		3311014000NRG24020620230285366 02/06/2023 Mehatar Ram Nag 3311014WL022158 Mehatar Ram Nag 00691 IPOS0000001 884 884 Processed 14/07/2023 3434724269 MEHATAR RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020623APB_FTO_139027 Axis bank UTIB0000710 JAGDALPUR 221
2 Darbha CH3311014_020623APB_FTO_139027 Bank of Baroda BARB0DILMIL DILMILI 21437
3 Darbha CH3311014_020623APB_FTO_139027 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 61438
4 Darbha CH3311014_020623APB_FTO_139027 Bank of Baroda BARB0TIRATH NEGANAR 1547
5 Darbha CH3311014_020623APB_FTO_139027 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 97682
6 Darbha CH3311014_020623APB_FTO_139027 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7072
7 Darbha CH3311014_020623APB_FTO_139027 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12155
8 Darbha CH3311014_020623APB_FTO_139027 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2873
9 Darbha CH3311014_020623APB_FTO_139027 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 221
10 Darbha CH3311014_020623APB_FTO_139027 Indian Bank IDIB000J553 Jamawada 3315
11 Darbha CH3311014_020623APB_FTO_139027 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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