Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311014_240223APB_FTO_471768
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-11-014-018-001/206
(Dilmili 2) 		3311014000NRG23240220230767195 24/02/2023 GAGARI 3311014WL062781 GAGARI 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188646 GAGRI WO PANDOO BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/206
(Dilmili 2) 		3311014000NRG23240220230767196 24/02/2023 PANDU 3311014WL062781 PANDU 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188652 Mr. PANDU POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Darbha CH-11-014-018-001/208
(Dilmili 2) 		3311014000NRG23240220230767300 24/02/2023 sukhram 3311014WL062787 sukhram 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188653 SUKURA SO PAKULU BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/212
(DILMILI) 		3311014000NRG23240220230767301 24/02/2023 Kummon Poyam 3311014WL062787 Kummon Poyam 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188651 KUMMON POYAM S SO PADRU BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG23240220230767310 24/02/2023 LAKSHMANI 3311014WL062788 LAKSHMANI 00045 BARB0DILMIL 816 816 Processed 23/03/2023 0040188649 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-018-001/451
(Dilmili 2) 		3311014000NRG23240220230767302 24/02/2023 Hidmo 3311014WL062787 Hidmo 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188658 HIDMO KASHYAP BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/451
(Dilmili 2) 		3311014000NRG23240220230767303 24/02/2023 Magadi 3311014WL062787 Magadi 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188647 MANGDI WO PANDROO BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/461
(Dilmili 2) 		3311014000NRG23240220230767304 24/02/2023 Mitko Kavasi 3311014WL062787 Mitko Kavasi 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188656 MITKO KAVASI BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/546
(DILMILI) 		3311014000NRG23240220230767201 24/02/2023 Lakhmi 3311014WL062782 Lakhmi 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188645 LAKHMI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG23240220230767305 24/02/2023 Budu 3311014WL062787 Budu 00045 BARB0DILMIL 1428 1428 Processed 23/03/2023 0040188654 BHUDHOO POYAM SO SOOLA BANK OF BARODA(606985)
11 Darbha CH-11-014-062-001/801
(Dilmili 2) 		3311014000NRG23240220230767306 24/02/2023 Baliram 3311014WL062787 Baliram 00045 BARB0DILMIL 1224 1224 Processed 23/03/2023 0040188657 BALIRAM BANK OF BARODA(606985)
12 Darbha CH-11-014-062-001/801
(Dilmili 2) 		3311014000NRG23240220230767307 24/02/2023 Kamli Kashyap 3311014WL062787 Kamli Kashyap 00045 BARB0DILMIL 1224 1224 Processed 23/03/2023 0040188650 KAMLI KASHYAP WO BALIRAM KASHYAP BANK OF BARODA(606985)
13 Darbha CH-11-014-062-001/802
(Dilmili 2) 		3311014000NRG23240220230767309 24/02/2023 Jamli Mandavi 3311014WL062787 Jamli Mandavi 00045 BARB0DILMIL 1224 1224 Processed 23/03/2023 0040188655 JAMLI MANDAVI BANK OF BARODA(606985)
14 Darbha CH-11-014-062-001/802
(Dilmili 2) 		3311014000NRG23240220230767308 24/02/2023 Somaru Mandevi Mandevi 3311014WL062787 Somaru Mandevi Mandevi 00045 BARB0DILMIL 1224 1224 Processed 23/03/2023 0040188648 SOMARU MANDAVI SO MANGDU MANDAVI BANK OF BARODA(606985)
SubTotal 18564 18564
15 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG23240220230767454 24/02/2023 Kamli 3311014WL062795 Kamli 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188598 Kamli Kashyap BANK OF BARODA(606985)
16 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG23240220230767455 24/02/2023 Sukhram 3311014WL062795 Sukhram 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188709 Mr. SUKHRAM KASHYAP S/O DUARU CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-004-003/145
(BISPUR-) 		3311014000NRG23240220230767440 24/02/2023 Guddi 3311014WL062793 Guddi 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188621 Guddi Marakam BANK OF BARODA(606985)
18 Darbha CH-11-014-004-003/159
(BISPUR-) 		3311014000NRG23240220230767441 24/02/2023 Sukhram 3311014WL062793 Sukhram 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188622 Sukram Markam BANK OF BARODA(606985)
19 Darbha CH-11-014-004-003/43
(BISPUR-) 		3311014000NRG23240220230767457 24/02/2023 duvaru 3311014WL062795 duvaru 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188597 Duaru Ram Kashyap BANK OF BARODA(606985)
20 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG23240220230767502 24/02/2023 budram mandavi 3311014WL062804 budram mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0039908576 Budhram Mandavi BANK OF BARODA(606985)
21 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG23240220230767503 24/02/2023 Kari Mandavi 3311014WL062804 Kari Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0039908573 KARA MANDAVI BANK OF BARODA(606985)
22 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG23240220230767504 24/02/2023 lachni 3311014WL062804 lachni 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188707 LACHNI WO HUNGA BANK OF BARODA(606985)
23 Darbha CH-11-014-004-003/918
(BISPUR-) 		3311014000NRG23240220230767442 24/02/2023 Deva Ram Markam 3311014WL062793 Deva Ram Markam 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188703 Deva Ram Markam BANK OF BARODA(606985)
24 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG23240220230767460 24/02/2023 PAKLU 3311014WL062796 PAKLU 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188595 Paklu Ram BANK OF BARODA(606985)
25 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG23240220230767500 24/02/2023 Nagesh 3311014WL062803 Nagesh 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0039908563 Nagesh BANK OF BARODA(606985)
26 Darbha CH-11-014-008-005/213
(Chandragiri 2) 		3311014000NRG23240220230766887 24/02/2023 GAAGRU RAM 3311014WL062752 GAAGRU RAM 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908564 GAGRU RAM SO KARTIK BANK OF BARODA(606985)
27 Darbha CH-11-014-008-005/213
(Chandragiri 2) 		3311014000NRG23240220230766888 24/02/2023 Sayambati 3311014WL062752 Sayambati 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908562 Shyambati Baghel BANK OF BARODA(606985)
28 Darbha CH-11-014-008-005/236
(Chandragiri) 		3311014000NRG23240220230766675 24/02/2023 SAHADAI 3311014WL062716 SAHADAI 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188704 Sahadei Nag BANK OF BARODA(606985)
29 Darbha CH-11-014-008-005/236
(Chandragiri) 		3311014000NRG23240220230766674 24/02/2023 Shantu Ram Nag 3311014WL062716 Shantu Ram Nag 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908574 SHANTU RAM NAG BANK OF BARODA(606985)
30 Darbha CH-11-014-008-005/249
(Chandragiri 2) 		3311014000NRG23240220230766889 24/02/2023 manakdei 3311014WL062752 manakdei 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188727 Mrs. MANAKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-008-005/258
(Chandragiri 2) 		3311014000NRG23240220230766935 24/02/2023 JAYRAM NAG 3311014WL062758 JAYRAM NAG 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188602 Jayram Nag BANK OF BARODA(606985)
32 Darbha CH-11-014-008-005/416
(Chandragiri 2) 		3311014000NRG23240220230766936 24/02/2023 jaymani 3311014WL062758 jaymani 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188724 JAYMATI LAIKHAN BANK OF BARODA(606985)
33 Darbha CH-11-014-008-005/416
(Chandragiri 2) 		3311014000NRG23240220230766937 24/02/2023 LEKHAN 3311014WL062758 LEKHAN 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188723 LAIKHAN NAG LAKHMU BANK OF BARODA(606985)
34 Darbha CH-11-014-008-005/517
(Chandragiri 2) 		3311014000NRG23240220230766944 24/02/2023 Balmati 3311014WL062758 Balmati 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188594 Balmati Baghel BANK OF BARODA(606985)
35 Darbha CH-11-014-008-005/517
(Chandragiri 2) 		3311014000NRG23240220230766943 24/02/2023 Mahadev 3311014WL062758 Mahadev 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188604 Mahadev Kashyap BANK OF BARODA(606985)
36 Darbha CH-11-014-008-005/87
(Chandragiri 2) 		3311014000NRG23240220230766946 24/02/2023 Hemlata 3311014WL062758 Hemlata 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188601 MISS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
37 Darbha CH-11-014-008-005/87
(Chandragiri 2) 		3311014000NRG23240220230766947 24/02/2023 Padmani 3311014WL062758 Padmani 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188600 Padamani Baghel BANK OF BARODA(606985)
38 Darbha CH-11-014-008-005/87
(Chandragiri 2) 		3311014000NRG23240220230766945 24/02/2023 SUKMAN 3311014WL062758 SUKMAN 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188603 Sukman Kashyap BANK OF BARODA(606985)
39 Darbha CH-11-014-008-005/88
(Chandragiri 2) 		3311014000NRG23240220230766891 24/02/2023 Samadu 3311014WL062752 Samadu 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188702 Samdu Ram Nag BANK OF BARODA(606985)
40 Darbha CH-11-014-022-002/176
(KAMANAR) 		3311014000NRG23240220230765916 24/02/2023 samdu 3311014WL062623 samdu 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188685 SAMDHU S/O KARKAKH BANK OF BARODA(606985)
41 Darbha CH-11-014-022-002/393
(KAMANAR) 		3311014000NRG23240220230765920 24/02/2023 somdhar 3311014WL062623 somdhar 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188678 SOMDHAR NAG S/O BHIMA BANK OF BARODA(606985)
42 Darbha CH-11-014-022-002/433
(KAMANAR) 		3311014000NRG23240220230765922 24/02/2023 koytu 3311014WL062623 koytu 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188690 KOYTU S/O SUKALU BANK OF BARODA(606985)
43 Darbha CH-11-014-022-003/259
(KAMANAR) 		3311014000NRG23240220230767928 24/02/2023 PURAN 3311014WL062869 PURAN 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188691 PURANSINGH S/O CHITU BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766260 24/02/2023 Gonchu Mandavi 3311014WL062663 Gonchu Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188613 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
45 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766354 24/02/2023 Budhri Vetti 3311014WL062672 Budhri Vetti 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908568 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
46 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766355 24/02/2023 Mangli Kovasi 3311014WL062672 Mangli Kovasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188596 Mangli Kovasi BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766547 24/02/2023 Lakhma Vett 3311014WL062698 Lakhma Vett 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188608 Lakhma Vett BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766262 24/02/2023 Sahadev Kavasi 3311014WL062663 Sahadev Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188618 Sahadev Kavasi BANK OF BARODA(606985)
49 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766548 24/02/2023 komati 3311014WL062698 komati 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188610 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766549 24/02/2023 VIJO VATTI 3311014WL062698 VIJO VATTI 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188599 Vijo Vetti BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766414 24/02/2023 Palo 3311014WL062675 Palo 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188614 Palo Kawasi BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766356 24/02/2023 Chaitu Kavasi 3311014WL062672 Chaitu Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188606 Chaitu Kavasi BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766550 24/02/2023 Hidmo 3311014WL062698 Hidmo 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908569 Hidmo Kavasi BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766357 24/02/2023 Budri Poyami 3311014WL062672 Budri Poyami 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908572 Budri Poyami BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766358 24/02/2023 Hungi Kavasi 3311014WL062672 Hungi Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908566 HUNGI KAVASI BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766416 24/02/2023 Raju Kavasi 3311014WL062675 Raju Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188615 Raju Kavasi BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/215
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766417 24/02/2023 Muye Bai Kawasi 3311014WL062675 Muye Bai Kawasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908565 Muye Bai Kavasi BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766263 24/02/2023 Gudi Kovasi 3311014WL062663 Gudi Kovasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188617 Gudi Kovasi BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766264 24/02/2023 Budgari Vetti 3311014WL062663 Budgari Vetti 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188616 Budhari Vetti BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766419 24/02/2023 BUDHRAM 3311014WL062675 BUDHRAM 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188611 Budhram Kashyap BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766420 24/02/2023 Lakhmi Kowasi 3311014WL062675 Lakhmi Kowasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908570 LAKHMI KOVASI BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766268 24/02/2023 Fagani Klavasi 3311014WL062663 Fagani Klavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188619 Fagani Klavasi BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766551 24/02/2023 Sudro Mandavi 3311014WL062698 Sudro Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188701 Sudro Mandavi BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766359 24/02/2023 Fagnu Kavasi 3311014WL062672 Fagnu Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0039908577 Fagnu Kavasi BANK OF BARODA(606985)
65 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766552 24/02/2023 Koya Kavasi 3311014WL062698 Koya Kavasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188607 Koya Kavasi BANK OF BARODA(606985)
66 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766553 24/02/2023 Lachman 3311014WL062698 Lachman 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188609 Lachman Vetti BANK OF BARODA(606985)
67 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766361 24/02/2023 Sukhram Vetti 3311014WL062672 Sukhram Vetti 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188593 Sukhram Vetti BANK OF BARODA(606985)
68 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766362 24/02/2023 Madda Kovasi 3311014WL062672 Madda Kovasi 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188605 Madda Kovasi BANK OF BARODA(606985)
69 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766554 24/02/2023 sukram 3311014WL062698 sukram 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188612 SUKHRAM VETTI BANK OF BARODA(606985)
70 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766269 24/02/2023 Bhojnath Yadav 3311014WL062663 Bhojnath Yadav 00045 BARB0DORBHA 1224 1224 Processed 23/03/2023 0040188620 Bhojnath Yadav BANK OF BARODA(606985)
71 Darbha CH-11-014-041-001/170
(NEGANAR) 		3311014000NRG23240220230765837 24/02/2023 NILABATI 3311014WL062608 NILABATI 00045 BARB0DORBHA 204 204 Processed 23/03/2023 0040188695 NILA W/O MUKUND BANK OF BARODA(606985)
72 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG23240220230765832 24/02/2023 DASAY 3311014WL062607 DASAY 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188700 DASAY W/O LUDRU BANK OF BARODA(606985)
73 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG23240220230765835 24/02/2023 BUDRI 3311014WL062607 BUDRI 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188696 BHUDRI W/O LAKHESWAR BANK OF BARODA(606985)
74 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG23240220230765834 24/02/2023 LAKESWAR 3311014WL062607 LAKESWAR 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188698 LAKHESHWAR S/O BHAIRA BANK OF BARODA(606985)
75 Darbha CH-11-014-041-001/272
(NEGANAR) 		3311014000NRG23240220230765821 24/02/2023 LACHHNI 3311014WL062605 LACHHNI 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188720 LACHNI W/O RAMDHAR BANK OF BARODA(606985)
76 Darbha CH-11-014-041-001/288
(NEGANAR) 		3311014000NRG23240220230765822 24/02/2023 RAIMATI 3311014WL062605 RAIMATI 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188721 RAYMATI WO SUKHDAS BANK OF BARODA(606985)
77 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG23240220230767519 24/02/2023 Daymati 3311014WL062810 Daymati 00045 BARB0DORBHA 204 204 Processed 23/03/2023 0040188725 DAYMATI WO LUTO BANK OF BARODA(606985)
78 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG23240220230767520 24/02/2023 Lutu 3311014WL062810 Lutu 00045 BARB0DORBHA 204 204 Processed 23/03/2023 0040188708 LUDURAM BANK OF BARODA(606985)
79 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG23240220230767522 24/02/2023 Malti 3311014WL062810 Malti 00045 BARB0DORBHA 204 204 Processed 23/03/2023 0039908567 Malti Yadav BANK OF BARODA(606985)
80 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG23240220230767521 24/02/2023 Sitaram 3311014WL062810 Sitaram 00045 BARB0DORBHA 204 204 Processed 23/03/2023 0039908571 Sitaram Yadav BANK OF BARODA(606985)
81 Darbha CH-11-014-047-001/423
(Darbha) 		3311014000NRG23240220230767508 24/02/2023 Mangali 3311014WL062806 Mangali 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188705 MANGLI PARDESHI BANK OF BARODA(606985)
82 Darbha CH-11-014-047-001/423
(Darbha) 		3311014000NRG23240220230767510 24/02/2023 Mangtin 3311014WL062806 Mangtin 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0040188706 MANGTI NAG BANK OF BARODA(606985)
83 Darbha CH-11-014-047-001/423
(Darbha) 		3311014000NRG23240220230767509 24/02/2023 Pulsing 3311014WL062806 Pulsing 00045 BARB0DORBHA 1428 1428 Processed 23/03/2023 0039908575 Phulsingh BANK OF BARODA(606985)
SubTotal 83232 83232
84 Darbha CH-11-014-013-001/101
(CHIDPAL) 		3311014000NRG23240220230765899 24/02/2023 jhipali 3311014WL062621 jhipali 00045 BARB0TIRATH 612 612 Processed 23/03/2023 0040188676 JHIPALI WO SUKMAN BANK OF BARODA(606985)
85 Darbha CH-11-014-013-001/101
(CHIDPAL) 		3311014000NRG23240220230765898 24/02/2023 sukaman 3311014WL062621 sukaman 00045 BARB0TIRATH 408 408 Processed 23/03/2023 0040188712 SUKMAN KARTAMI BANK OF BARODA(606985)
86 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG23240220230765907 24/02/2023 Chamru 3311014WL062622 Chamru 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188628 Mr. CHAMROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG23240220230765909 24/02/2023 hadmo 3311014WL062622 hadmo 00045 BARB0TIRATH 1428 1428 Rejected 23/03/2023 0040188631 Account closed
88 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG23240220230765910 24/02/2023 Sukdi 3311014WL062622 Sukdi 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188642 Sukdi BANK OF BARODA(606985)
89 Darbha CH-11-014-013-001/24
(CHIDPAL) 		3311014000NRG23240220230765900 24/02/2023 Chamali Podyami 3311014WL062621 Chamali Podyami 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188673 CHAMLI WO SULEMAN BANK OF BARODA(606985)
90 Darbha CH-11-014-013-001/32
(CHIDPAL) 		3311014000NRG23240220230765903 24/02/2023 Budhram 3311014WL062621 Budhram 00045 BARB0TIRATH 204 204 Processed 23/03/2023 0040188672 BUDHRAM S/O RAMURAM PUNJAB NATIONAL BANK(508568)
91 Darbha CH-11-014-013-001/32
(CHIDPAL) 		3311014000NRG23240220230765904 24/02/2023 Puransingh 3311014WL062621 Puransingh 00045 BARB0TIRATH 612 612 Processed 23/03/2023 0040188641 Puransig BANK OF BARODA(606985)
92 Darbha CH-11-014-013-001/32
(CHIDPAL) 		3311014000NRG23240220230765901 24/02/2023 Ramu 3311014WL062621 Ramu 00045 BARB0TIRATH 1020 1020 Processed 23/03/2023 0040188681 Mr. RAMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Darbha CH-11-014-013-001/32
(CHIDPAL) 		3311014000NRG23240220230765902 24/02/2023 Sukari 3311014WL062621 Sukari 00045 BARB0TIRATH 408 408 Processed 23/03/2023 0040188713 MRS SUKRI KUNJAMI STATE BANK OF INDIA(508548)
94 Darbha CH-11-014-013-001/33
(CHIDPAL) 		3311014000NRG23240220230765905 24/02/2023 Gangi 3311014WL062621 Gangi 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188682 GANGI W/O MUYA BANK OF BARODA(606985)
95 Darbha CH-11-014-022-001/11
(KAMANAR) 		3311014000NRG23240220230765864 24/02/2023 SOMARU 3311014WL062616 SOMARU 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188687 SOMAROO NAG UNION BANK OF INDIA(508500)
96 Darbha CH-11-014-022-001/13
(KAMANAR) 		3311014000NRG23240220230765865 24/02/2023 Jaydev 3311014WL062616 Jaydev 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188683 Mr. JAYDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Darbha CH-11-014-022-001/19
(KAMANAR) 		3311014000NRG23240220230765868 24/02/2023 JAMUNA 3311014WL062616 JAMUNA 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188686 JAMNA W/O MOSU BANK OF BARODA(606985)
98 Darbha CH-11-014-022-001/19
(KAMANAR) 		3311014000NRG23240220230765869 24/02/2023 Kasabati Kashyap 3311014WL062616 Kasabati Kashyap 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188644 Kasabati Kashyap BANK OF BARODA(606985)
99 Darbha CH-11-014-022-001/2-A
(KAMANAR) 		3311014000NRG23240220230765870 24/02/2023 chetman 3311014WL062616 chetman 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188697 CHETMAN SO RAMNATH BANK OF BARODA(606985)
100 Darbha CH-11-014-022-001/285-A
(KAMANAR) 		3311014000NRG23240220230765871 24/02/2023 Ganga ram 3311014WL062616 Ganga ram 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188624 GANGA RAM NAG BANK OF BARODA(606985)
101 Darbha CH-11-014-022-001/3
(KAMANAR) 		3311014000NRG23240220230765872 24/02/2023 BAISHAKU 3311014WL062616 BAISHAKU 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188718 BAISAKHU S/O RAMU BANK OF BARODA(606985)
102 Darbha CH-11-014-022-001/367-B
(KAMANAR) 		3311014000NRG23240220230765873 24/02/2023 Sada 3311014WL062616 Sada 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188640 Sada BANK OF BARODA(606985)
103 Darbha CH-11-014-022-001/470
(KAMANAR) 		3311014000NRG23240220230765874 24/02/2023 sukhamati 3311014WL062616 sukhamati 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188643 Sukhmati Baghel BANK OF BARODA(606985)
104 Darbha CH-11-014-022-001/472
(KAMANAR) 		3311014000NRG23240220230765876 24/02/2023 fhulmati 3311014WL062616 fhulmati 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188637 FULMATI WO HIRALAL BANK OF BARODA(606985)
105 Darbha CH-11-014-022-001/472
(KAMANAR) 		3311014000NRG23240220230765875 24/02/2023 hiralal 3311014WL062616 hiralal 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188632 HIRA LAL SO SUKHDEV BANK OF BARODA(606985)
106 Darbha CH-11-014-022-001/5
(KAMANAR) 		3311014000NRG23240220230765877 24/02/2023 lacchuram 3311014WL062616 lacchuram 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188627 LACHHU S/O LAXMAN BANK OF BARODA(606985)
107 Darbha CH-11-014-022-001/549
(KAMANAR) 		3311014000NRG23240220230765878 24/02/2023 Parvati 3311014WL062616 Parvati 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188633 PARVATI NAG BANK OF BARODA(606985)
108 Darbha CH-11-014-022-001/554
(KAMANAR) 		3311014000NRG23240220230765879 24/02/2023 Anit Netam 3311014WL062616 Anit Netam 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188639 ANTI NETAM DO NAKULNETAM BANK OF BARODA(606985)
109 Darbha CH-11-014-022-001/6
(KAMANAR) 		3311014000NRG23240220230765880 24/02/2023 AASHMATI 3311014WL062616 AASHMATI 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188716 ASHMATI W/O SADHU BANK OF BARODA(606985)
110 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG23240220230765912 24/02/2023 Chandarvati 3311014WL062623 Chandarvati 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188625 CHANDRWATI D/O GORDHAN BANK OF BARODA(606985)
111 Darbha CH-11-014-022-002/141-A
(KAMANAR) 		3311014000NRG23240220230765911 24/02/2023 Kamlu 3311014WL062623 Kamlu 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188688 KAMLU S/O SAHADEV BANK OF BARODA(606985)
112 Darbha CH-11-014-022-002/145
(KAMANAR) 		3311014000NRG23240220230765913 24/02/2023 Hari 3311014WL062623 Hari 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188692 HARI S/O GHASI BANK OF BARODA(606985)
113 Darbha CH-11-014-022-002/145
(KAMANAR) 		3311014000NRG23240220230765914 24/02/2023 Kanak 3311014WL062623 Kanak 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188630 KANAK W/O HARI BANK OF BARODA(606985)
114 Darbha CH-11-014-022-002/146
(KAMANAR) 		3311014000NRG23240220230765915 24/02/2023 jhulpu 3311014WL062623 jhulpu 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188715 JHULPU S/O KARTIK BANK OF BARODA(606985)
115 Darbha CH-11-014-022-002/279
(KAMANAR) 		3311014000NRG23240220230765843 24/02/2023 Rami 3311014WL062611 Rami 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188694 RAMI W/O SUKRU BANK OF BARODA(606985)
116 Darbha CH-11-014-022-002/279
(KAMANAR) 		3311014000NRG23240220230767930 24/02/2023 Rami 3311014WL062870 Rami 00045 BARB0TIRATH 612 612 Processed 23/03/2023 0040188693 RAMI W/O SUKRU BANK OF BARODA(606985)
117 Darbha CH-11-014-022-002/286
(KAMANAR) 		3311014000NRG23240220230765917 24/02/2023 KAMLA 3311014WL062623 KAMLA 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188679 KAMLA W/O MANGTU BANK OF BARODA(606985)
118 Darbha CH-11-014-022-002/286
(KAMANAR) 		3311014000NRG23240220230765918 24/02/2023 mangtu 3311014WL062623 mangtu 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188684 MANGTU S/O KOYA BANK OF BARODA(606985)
119 Darbha CH-11-014-022-002/290
(KAMANAR) 		3311014000NRG23240220230765919 24/02/2023 Bati 3311014WL062623 Bati 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188689 BATI W/O LACHHU BANK OF BARODA(606985)
120 Darbha CH-11-014-022-002/333
(KAMANAR) 		3311014000NRG23240220230767927 24/02/2023 kamalsaye 3311014WL062869 kamalsaye 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188719 Mr. KAMALSAI NAG CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-022-002/393
(KAMANAR) 		3311014000NRG23240220230765921 24/02/2023 Dasri 3311014WL062623 Dasri 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188677 DASRI NAG W/O SOMDHAR BANK OF BARODA(606985)
122 Darbha CH-11-014-022-002/442-A
(KAMANAR) 		3311014000NRG23240220230765844 24/02/2023 Mangali 3311014WL062611 Mangali 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188675 MAGLI NAG WO RAMU NAG BANK OF BARODA(606985)
123 Darbha CH-11-014-022-002/442-A
(KAMANAR) 		3311014000NRG23240220230767931 24/02/2023 Mangali 3311014WL062870 Mangali 00045 BARB0TIRATH 612 612 Processed 23/03/2023 0040188674 MAGLI NAG WO RAMU NAG BANK OF BARODA(606985)
124 Darbha CH-11-014-022-003/385
(KAMANAR) 		3311014000NRG23240220230767929 24/02/2023 CHAMPA 3311014WL062869 CHAMPA 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188680 Mrs. CHAMPA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
125 Darbha CH-11-014-022-003/442
(KAMANAR) 		3311014000NRG23240220230765845 24/02/2023 RAMU 3311014WL062611 RAMU 00045 BARB0TIRATH 408 408 Processed 23/03/2023 0040188726 RAMU RAM NAG BANK OF BARODA(606985)
126 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG23240220230765831 24/02/2023 Ludaru 3311014WL062607 Ludaru 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188699 LUDRU S/O MANGDU BANK OF BARODA(606985)
127 Darbha CH-11-014-041-001/174
(NEGANAR) 		3311014000NRG23240220230765833 24/02/2023 Manoj 3311014WL062607 Manoj 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188634 MANOJ SO BUDRU KASHYAP BANK OF BARODA(606985)
128 Darbha CH-11-014-041-001/194
(NEGANAR) 		3311014000NRG23240220230765819 24/02/2023 Bhagbati 3311014WL062605 Bhagbati 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188635 BHAGBATTI WO SONDHAR MOURYA BANK OF BARODA(606985)
129 Darbha CH-11-014-041-001/194
(NEGANAR) 		3311014000NRG23240220230765818 24/02/2023 SONDHAR 3311014WL062605 SONDHAR 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188626 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Darbha CH-11-014-041-001/235
(NEGANAR) 		3311014000NRG23240220230765820 24/02/2023 Mangaladai 3311014WL062605 Mangaladai 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188636 MANGALDAI KASHYAP WO SUKHMAN KASHYAP BANK OF BARODA(606985)
131 Darbha CH-11-014-041-001/249
(NEGANAR) 		3311014000NRG23240220230765836 24/02/2023 Lachandai 3311014WL062607 Lachandai 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188638 LACHHANDAI KASHYAP WO KAMLESH KASHYAP BANK OF BARODA(606985)
132 Darbha CH-11-014-041-001/280
(NEGANAR) 		3311014000NRG23240220230765906 24/02/2023 KESAV 3311014WL062621 KESAV 00045 BARB0TIRATH 1224 1224 Processed 23/03/2023 0040188717 KESHAV S/O KAMLU BANK OF BARODA(606985)
133 Darbha CH-11-014-041-001/302
(NEGANAR) 		3311014000NRG23240220230765823 24/02/2023 SUKHMATI 3311014WL062605 SUKHMATI 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188629 SUKHMATI W/O MANGLURAM BANK OF BARODA(606985)
134 Darbha CH-11-014-041-001/303
(NEGANAR) 		3311014000NRG23240220230765824 24/02/2023 lachani 3311014WL062605 lachani 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188714 LACHNI W/O RAETUDAS BANK OF BARODA(606985)
135 Darbha CH-11-014-041-002/269-A
(NEGANAR) 		3311014000NRG23240220230765825 24/02/2023 LAXMAN 3311014WL062605 LAXMAN 00045 BARB0TIRATH 1428 1428 Processed 23/03/2023 0040188722 LAKSHMAN KASHYAP S/O MANGLOO KASHYAP BANK OF BARODA(606985)
SubTotal 60792 60792
136 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG23240220230767453 24/02/2023 Prmesing 3311014WL062795 Prmesing 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188660 PREMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
137 Darbha CH-11-014-004-003/43
(BISPUR-) 		3311014000NRG23240220230767456 24/02/2023 MANGALI 3311014WL062795 MANGALI 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188671 Mangli Bhai BANK OF BARODA(606985)
138 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG23240220230767501 24/02/2023 BIJO 3311014WL062804 BIJO 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188668 Mrs. BIJO BAI CHHATTISGARH GRAMIN BANK(607214)
139 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG23240220230767498 24/02/2023 HADMA 3311014WL062803 HADMA 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188711 Mr. HADMA RAM / KOSARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
140 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG23240220230767499 24/02/2023 somari mandawi 3311014WL062803 somari mandawi 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188669 Mrs. SOMARI MANDAWI W/O HADMA CHHATTISGARH GRAMIN BANK(607214)
141 Darbha CH-11-014-008-005/429
(Chandragiri 2) 		3311014000NRG23240220230766890 24/02/2023 RAMBATI 3311014WL062752 RAMBATI 00093 CRGB0001108 1224 1224 Processed 23/03/2023 0040188659 Mrs. RAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
142 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG23240220230765908 24/02/2023 Lakhami 3311014WL062622 Lakhami 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188665 Lakhmi BANK OF BARODA(606985)
143 Darbha CH-11-014-018-001/487
(DILMILI) 		3311014000NRG23240220230767198 24/02/2023 Kade 3311014WL062782 Kade 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188663 KADE BENJAM WO HUNGO BENJAM BANK OF BARODA(606985)
144 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766415 24/02/2023 Dulgi 3311014WL062675 Dulgi 00093 CRGB0001108 1224 1224 Processed 23/03/2023 0040188670 Dulgi Poyami BANK OF BARODA(606985)
145 Darbha CH-11-014-047-001/29-A
(Darbha) 		3311014000NRG23240220230767507 24/02/2023 tulsi 3311014WL062806 tulsi 00093 CRGB0001108 1428 1428 Processed 23/03/2023 0040188664 Mr. TULSIRAM /MAHANGU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
146 Darbha CH-11-014-018-001/494-A
(DILMILI) 		3311014000NRG23240220230767197 24/02/2023 SAMLI 3311014WL062781 SAMLI 00093 CRGB0001123 1428 1428 Processed 23/03/2023 0040188662 SAMLI SODHI WO LACHCHU SODHI BANK OF BARODA(606985)
SubTotal 1428 1428
147 Darbha CH-11-014-004-003/74
(BISPUR-) 		3311014000NRG23240220230767458 24/02/2023 JAYTI 3311014WL062796 JAYTI 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040188710 Mrs. JAYATHI W/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
148 Darbha CH-11-014-004-003/74
(BISPUR-) 		3311014000NRG23240220230767459 24/02/2023 Mangdu 3311014WL062796 Mangdu 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040188666 Mr. MANGDU S/O BUTLU CHHATTISGARH GRAMIN BANK(607214)
149 Darbha CH-11-014-008-005/88
(Chandragiri 2) 		3311014000NRG23240220230766892 24/02/2023 Sitaram 3311014WL062752 Sitaram 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040188667 SITA RAM NAG BANK OF BARODA(606985)
150 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG23240220230767311 24/02/2023 Budhri 3311014WL062788 Budhri 00093 SBIN0RRCHGB 816 816 Processed 23/03/2023 0040188661 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
151 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG23240220230766360 24/02/2023 Jogendra Kovasi 3311014WL062672 Jogendra Kovasi 00688 FINO0001553 1224 1224 Processed 23/03/2023 0040188623 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 184008 184008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_240223APB_FTO_471768 Bank of Baroda BARB0DILMIL DILMILI 18564
2 Darbha CH3311014_240223APB_FTO_471768 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 83232
3 Darbha CH3311014_240223APB_FTO_471768 Bank of Baroda BARB0TIRATH NEGANAR 1428
4 Darbha CH3311014_240223APB_FTO_471768 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 59364
5 Darbha CH3311014_240223APB_FTO_471768 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 13872
6 Darbha CH3311014_240223APB_FTO_471768 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1428
7 Darbha CH3311014_240223APB_FTO_471768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4080
8 Darbha CH3311014_240223APB_FTO_471768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 816
9 Darbha CH3311014_240223APB_FTO_471768 Fino Payments Bank Ltd FINO0001553 byron bazar 1224

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