|
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-11-014-018-001/948
(DILMILI)
|
3311014000NRG24111220230568598
|
11/12/2023
|
Somo Poyam
|
3311014WL064495
|
Somo Poyam
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661909881
|
|
SOMO POYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24111220230566573
|
11/12/2023
|
Manjhiri
|
3311014WL064171
|
Manjhiri
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661909928
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/539
(Chhindawada 3)
|
3311014000NRG24111220230566574
|
11/12/2023
|
sonmati
|
3311014WL064171
|
sonmati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661909925
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-002/540
(Chhindawada 3)
|
3311014000NRG24111220230566575
|
11/12/2023
|
fhulo
|
3311014WL064171
|
fhulo
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661909923
|
|
FOOLO NAG
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24111220230566509
|
11/12/2023
|
Bitayak
|
3311014WL064162
|
Bitayak
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909929
|
|
Mrs. BITAYAK KASHYAP DHOYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Darbha
|
CH-11-014-010-002/732
(Chhindawada 3)
|
3311014000NRG24111220230566603
|
11/12/2023
|
Chandarmani
|
3311014WL064176
|
Chandarmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909952
|
|
CHANDARMANI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24111220230566604
|
11/12/2023
|
Pardeshi
|
3311014WL064176
|
Pardeshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909915
|
|
PARDESHI NAG
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/735
(Chhindawada 3)
|
3311014000NRG24111220230566605
|
11/12/2023
|
Poolsingh
|
3311014WL064176
|
Poolsingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909913
|
|
POOLSINGH
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/740
(Chhindawada 3)
|
3311014000NRG24111220230566606
|
11/12/2023
|
Rambati
|
3311014WL064176
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909942
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24111220230566607
|
11/12/2023
|
SAMNATH
|
3311014WL064176
|
SAMNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909950
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/837
(Chhindawada 3)
|
3311014000NRG24111220230566582
|
11/12/2023
|
LACHINDHAR
|
3311014WL064172
|
LACHINDHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909930
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/838
(Chhindawada 3)
|
3311014000NRG24111220230566583
|
11/12/2023
|
basnti
|
3311014WL064172
|
basnti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909941
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24111220230566577
|
11/12/2023
|
Aashmati
|
3311014WL064171
|
Aashmati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661909927
|
|
ASMATI NAG RAMU NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/926
(Chhindawada 3)
|
3311014000NRG24111220230566584
|
11/12/2023
|
Fagnu
|
3311014WL064172
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909943
|
|
FAGNOO BAGHEL
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24111220230568645
|
11/12/2023
|
Kamal
|
3311014WL064501
|
Kamal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909921
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG24111220230568648
|
11/12/2023
|
bablu
|
3311014WL064501
|
bablu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909916
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-030-002/18
(KOYENAR-)
|
3311014000NRG24111220230568649
|
11/12/2023
|
Laikhan
|
3311014WL064501
|
Laikhan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909858
|
|
Laikhan Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24111220230568664
|
11/12/2023
|
aayti
|
3311014WL064504
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909918
|
|
AYTI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24111220230568663
|
11/12/2023
|
lakheshwar
|
3311014WL064504
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909949
|
|
LAKHESAR
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG24111220230568669
|
11/12/2023
|
NANI
|
3311014WL064504
|
NANI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909917
|
|
NANI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24111220230568656
|
11/12/2023
|
LOKU
|
3311014WL064501
|
LOKU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909922
|
|
LAKHU NAGESH
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24111220230568655
|
11/12/2023
|
Sonmati
|
3311014WL064501
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909920
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-030-002/344
(KOYENAR-)
|
3311014000NRG24111220230568670
|
11/12/2023
|
SUBHASH
|
3311014WL064504
|
SUBHASH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909897
|
|
SUBHASH SO SOMARU
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-037-002/470
(MAWALIPADAR-2)
|
3311014000NRG24111220230568769
|
11/12/2023
|
Lakhmi
|
3311014WL064524
|
Lakhmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909866
|
|
LAKHMI WOSHYAMSUNDER
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-037-005/439
(MAWALIPADAR-2)
|
3311014000NRG24111220230568776
|
11/12/2023
|
MEHATAR
|
3311014WL064524
|
MEHATAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909939
|
|
AYTAR
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24111220230568789
|
11/12/2023
|
jayman
|
3311014WL064524
|
jayman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909947
|
|
JAYAMAN
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24111220230568482
|
11/12/2023
|
Hareeram Nag
|
3311014WL064481
|
Hareeram Nag
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661909938
|
|
Hareeram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Darbha
|
CH-11-014-041-002/36
(NEGANAR)
|
3311014000NRG24111220230568792
|
11/12/2023
|
MANBATI
|
3311014WL064524
|
MANBATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909909
|
|
MANVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-041-002/99
(NEGANAR)
|
3311014000NRG24111220230568794
|
11/12/2023
|
LAXMAN
|
3311014WL064524
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909911
|
|
LAXMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-059-001/100
(Kakalgur)
|
3311014000NRG24111220230568744
|
11/12/2023
|
Ramu
|
3311014WL064521
|
Ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909935
|
|
RAMOO RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-059-001/133
(Kakalgur)
|
3311014000NRG24111220230568745
|
11/12/2023
|
ramu
|
3311014WL064521
|
ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909934
|
|
RAMU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Darbha
|
CH-11-014-059-001/143
(Kakalgur)
|
3311014000NRG24111220230568747
|
11/12/2023
|
sukhu
|
3311014WL064521
|
sukhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909931
|
|
SUKURAM
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-059-001/146
(Kakalgur)
|
3311014000NRG24111220230568749
|
11/12/2023
|
FAGU
|
3311014WL064521
|
FAGU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909926
|
|
FHAGNU SUKLU
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-059-001/150
(Kakalgur)
|
3311014000NRG24111220230568751
|
11/12/2023
|
Sadhu
|
3311014WL064521
|
Sadhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909933
|
|
SADHURAM NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-059-001/185
(Kakalgur)
|
3311014000NRG24111220230568752
|
11/12/2023
|
somaru
|
3311014WL064521
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909936
|
|
SOMARU BAGHEL
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-059-001/185
(Kakalgur)
|
3311014000NRG24111220230568753
|
11/12/2023
|
Sukmati
|
3311014WL064521
|
Sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909919
|
|
SUKMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-059-001/353
(Kakalgur)
|
3311014000NRG24111220230568754
|
11/12/2023
|
shukman
|
3311014WL064521
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909937
|
|
SUKMAN SO PUCHAK
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-059-001/374
(Kakalgur)
|
3311014000NRG24111220230568756
|
11/12/2023
|
magen
|
3311014WL064521
|
magen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909932
|
|
MAGEN BAGHEL
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24111220230566579
|
11/12/2023
|
Indar
|
3311014WL064171
|
Indar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661909951
|
|
NDAR
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24111220230566578
|
11/12/2023
|
Milki Nag
|
3311014WL064171
|
Milki Nag
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661909945
|
|
MILKI INDAR
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24111220230566570
|
11/12/2023
|
Raydhar
|
3311014WL064170
|
Raydhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909914
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-071-001/1682
(Chhindawada 3)
|
3311014000NRG24111220230566571
|
11/12/2023
|
Lachindhar
|
3311014WL064170
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909924
|
|
LACHINDHAR MAHARU
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-071-001/479
(Chhindawada 3)
|
3311014000NRG24111220230566580
|
11/12/2023
|
Sonadi
|
3311014WL064171
|
Sonadi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661909944
|
|
SONADAICHENDRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
44
|
Darbha
|
CH-11-014-022-002/161
(KAMANAR)
|
3311014000NRG24111220230568518
|
11/12/2023
|
AAYTA NAG
|
3311014WL064489
|
AAYTA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909855
|
|
AAYTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Darbha
|
CH-11-014-022-002/161
(KAMANAR)
|
3311014000NRG24111220230568517
|
11/12/2023
|
lakhmi
|
3311014WL064489
|
lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909854
|
|
LAKMI W O AYTA
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-022-002/168
(KAMANAR)
|
3311014000NRG24111220230568519
|
11/12/2023
|
Chainu Nag
|
3311014WL064489
|
Chainu Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909862
|
|
CHAINU NAG SO LAXMAN
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-022-002/201
(KAMANAR)
|
3311014000NRG24111220230568520
|
11/12/2023
|
LAKHMU
|
3311014WL064489
|
LAKHMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909900
|
|
LAKHMU S O SOMRU
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG24111220230568521
|
11/12/2023
|
kishan
|
3311014WL064489
|
kishan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909901
|
|
KISAM S O RAMU
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24111220230568643
|
11/12/2023
|
Cheragi
|
3311014WL064501
|
Cheragi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909894
|
|
CHERNGI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24111220230568644
|
11/12/2023
|
JANIK
|
3311014WL064501
|
JANIK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909892
|
|
MR JANKI RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG24111220230568646
|
11/12/2023
|
Budari
|
3311014WL064501
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909895
|
|
Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG24111220230568647
|
11/12/2023
|
Manoj
|
3311014WL064501
|
Manoj
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909893
|
|
MANOJ SO LAKHAN
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24111220230568652
|
11/12/2023
|
aayti
|
3311014WL064501
|
aayti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909869
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24111220230568651
|
11/12/2023
|
manuu
|
3311014WL064501
|
manuu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909948
|
|
MUNNU RAM
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24111220230568665
|
11/12/2023
|
Gudu
|
3311014WL064504
|
Gudu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909860
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24111220230568666
|
11/12/2023
|
Malti
|
3311014WL064504
|
Malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909868
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Darbha
|
CH-11-014-030-002/210
(KOYENAR-)
|
3311014000NRG24111220230568653
|
11/12/2023
|
Lalit Kumar
|
3311014WL064501
|
Lalit Kumar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909863
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
Darbha
|
CH-11-014-030-002/214
(KOYENAR-)
|
3311014000NRG24111220230568654
|
11/12/2023
|
rinku
|
3311014WL064501
|
rinku
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909896
|
|
RINKU KASHYAP SO SUK
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-030-002/45
(KOYENAR-)
|
3311014000NRG24111220230568657
|
11/12/2023
|
jayman
|
3311014WL064501
|
jayman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909872
|
|
JAYMAN BAGHEL SO SUM
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-030-002/65
(KOYENAR-)
|
3311014000NRG24111220230568658
|
11/12/2023
|
pilaram
|
3311014WL064501
|
pilaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909871
|
|
Pilaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG24111220230568659
|
11/12/2023
|
Motiram
|
3311014WL064501
|
Motiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909861
|
|
MOTIRAM KASYAP BUTU
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24111220230568705
|
11/12/2023
|
fhulmati
|
3311014WL064511
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
23/02/2024
|
|
N1223009AFE6E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Darbha
|
CH-11-014-037-002/348
(Mawlipadar 2)
|
3311014000NRG24111220230568472
|
11/12/2023
|
KANDRU
|
3311014WL064481
|
KANDRU
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661909954
|
|
KANDRU S O GANGA
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24111220230568698
|
11/12/2023
|
Shanti Nag
|
3311014WL064509
|
Shanti Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909946
|
|
Ms. SHANTI NAG
|
INDIAN BANK(607105)
|
|
65
|
Darbha
|
CH-11-014-037-002/470
(MAWALIPADAR-2)
|
3311014000NRG24111220230568768
|
11/12/2023
|
vishnu
|
3311014WL064524
|
vishnu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909903
|
|
VISHNU S O BOTI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-037-002/475
(MAWALIPADAR-2)
|
3311014000NRG24111220230568770
|
11/12/2023
|
Patiram Nag
|
3311014WL064524
|
Patiram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909867
|
|
PATIRAM SOSUKSAN
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-037-002/476
(MAWALIPADAR-2)
|
3311014000NRG24111220230568771
|
11/12/2023
|
Jamna
|
3311014WL064524
|
Jamna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909912
|
|
JAMUNA W O MANGTU
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-037-002/476
(MAWALIPADAR-2)
|
3311014000NRG24111220230568772
|
11/12/2023
|
Parmila Baghel
|
3311014WL064524
|
Parmila Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909877
|
|
PARMILA BAGHEL
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-037-002/480
(MAWALIPADAR-2)
|
3311014000NRG24111220230568774
|
11/12/2023
|
kamli
|
3311014WL064524
|
kamli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909851
|
|
Kamli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Darbha
|
CH-11-014-037-002/480
(MAWALIPADAR-2)
|
3311014000NRG24111220230568773
|
11/12/2023
|
rathi
|
3311014WL064524
|
rathi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909865
|
|
RATI KASYAP SO BUDHU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-003/721
(Mawlipadar 2)
|
3311014000NRG24111220230568473
|
11/12/2023
|
narend
|
3311014WL064481
|
narend
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661909870
|
|
NARENDRA SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-037-004/514
(MAWALIPADAR-2)
|
3311014000NRG24111220230568724
|
11/12/2023
|
SUKARI
|
3311014WL064515
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909907
|
|
SUKRI W O SOMARU
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-037-005/106
(Mawlipadar 2)
|
3311014000NRG24111220230568706
|
11/12/2023
|
SUKALDAI
|
3311014WL064511
|
SUKALDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909856
|
|
SUKALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-037-005/114
(Mawlipadar 2)
|
3311014000NRG24111220230568474
|
11/12/2023
|
sonshila
|
3311014WL064481
|
sonshila
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661909908
|
|
SONSHILA W O GHENUA
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24111220230568475
|
11/12/2023
|
BUDANI
|
3311014WL064481
|
BUDANI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661909902
|
|
Mrs. BUDHANI BAGHEL
|
INDIAN BANK(607105)
|
|
76
|
Darbha
|
CH-11-014-037-005/314
(Mawlipadar 2)
|
3311014000NRG24111220230568476
|
11/12/2023
|
Balram
|
3311014WL064481
|
Balram
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661909875
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24111220230568477
|
11/12/2023
|
lachandai
|
3311014WL064481
|
lachandai
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661909953
|
|
LACHANDEI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-037-005/341
(Mawlipadar 2)
|
3311014000NRG24111220230568708
|
11/12/2023
|
manbati
|
3311014WL064511
|
manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909873
|
|
MANBATI WO AADIRAM
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-037-005/389
(Mawlipadar 2)
|
3311014000NRG24111220230568481
|
11/12/2023
|
Radhika
|
3311014WL064481
|
Radhika
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661909857
|
|
RADHIKA BAGHEL WO GO
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-037-005/420
(MAWALIPADAR-2)
|
3311014000NRG24111220230568699
|
11/12/2023
|
SITARAM
|
3311014WL064509
|
SITARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909859
|
|
SITARAM S O DEVI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-037-005/439
(MAWALIPADAR-2)
|
3311014000NRG24111220230568775
|
11/12/2023
|
MANGAL
|
3311014WL064524
|
MANGAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909906
|
|
MANGAL W O BALDEV
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-037-005/468
(MAWALIPADAR-2)
|
3311014000NRG24111220230568777
|
11/12/2023
|
Pholo
|
3311014WL064524
|
Pholo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909879
|
|
PHOLO BAGHEL
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-037-005/469
(MAWALIPADAR-2)
|
3311014000NRG24111220230568778
|
11/12/2023
|
Sukhmati
|
3311014WL064524
|
Sukhmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909852
|
|
SUKMATI W O MAHADEV
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-037-005/473
(MAWALIPADAR-2)
|
3311014000NRG24111220230568779
|
11/12/2023
|
chendri
|
3311014WL064524
|
chendri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909878
|
|
CHENDRI NAG
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-037-005/474
(MAWALIPADAR-2)
|
3311014000NRG24111220230568780
|
11/12/2023
|
Sukhmati
|
3311014WL064524
|
Sukhmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909905
|
|
SUKMATI WOSOMNATH
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-037-005/476
(MAWALIPADAR-2)
|
3311014000NRG24111220230568783
|
11/12/2023
|
Ghenu
|
3311014WL064524
|
Ghenu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909899
|
|
GHENU BAGHEL SO MANG
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-037-005/477
(MAWALIPADAR-2)
|
3311014000NRG24111220230568785
|
11/12/2023
|
KAMALSAY
|
3311014WL064524
|
KAMALSAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909898
|
|
KAMALSAI BAGHEL SO G
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24111220230568787
|
11/12/2023
|
MOTI
|
3311014WL064524
|
MOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909853
|
|
MOTI W O BUDHRAM
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24111220230568788
|
11/12/2023
|
Raju
|
3311014WL064524
|
Raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909864
|
|
RAJU RAM SO BUDRAM
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24111220230568790
|
11/12/2023
|
budhu
|
3311014WL064524
|
budhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909904
|
|
BUDHU S O KONDA
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24111220230568483
|
11/12/2023
|
Santoshi Nag
|
3311014WL064481
|
Santoshi Nag
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661909880
|
|
SANTOSHI NAG
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-041-002/114-C
(NEGANAR)
|
3311014000NRG24111220230568791
|
11/12/2023
|
dalpat
|
3311014WL064524
|
dalpat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909910
|
|
Mr. DALPATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Darbha
|
CH-11-014-041-002/84-A
(NEGANAR)
|
3311014000NRG24111220230568793
|
11/12/2023
|
Rajesh
|
3311014WL064524
|
Rajesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909874
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
94
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24111220230566608
|
11/12/2023
|
MANGTU NAG
|
3311014WL064176
|
MANGTU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909885
|
|
Mr. MANGTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Darbha
|
CH-11-014-010-002/872
(CHHINDAWADA)
|
3311014000NRG24111220230566510
|
11/12/2023
|
RAJU
|
3311014WL064162
|
RAJU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909884
|
|
Mr. RAJU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24111220230566576
|
11/12/2023
|
ramu
|
3311014WL064171
|
ramu
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661909889
|
|
Mr. RAMU S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Darbha
|
CH-11-014-017-001/98
(CHITAPUR)
|
3311014000NRG24111220230568732
|
11/12/2023
|
Shankar Nag
|
3311014WL064517
|
Shankar Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909890
|
|
Master SHANKAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24111220230568523
|
11/12/2023
|
madi
|
3311014WL064489
|
madi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909887
|
|
MADI W O SARADHU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24111220230568522
|
11/12/2023
|
saradhu
|
3311014WL064489
|
saradhu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909886
|
|
SARADHU S O GADU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24111220230566569
|
11/12/2023
|
Manbati
|
3311014WL064170
|
Manbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909940
|
|
Miss. MANBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
101
|
Darbha
|
CH-11-014-010-002/364
(Chhindawada 3)
|
3311014000NRG24111220230566568
|
11/12/2023
|
INGARAM NAG
|
3311014WL064170
|
INGARAM NAG
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661909888
|
|
Mr. INGARAM NAG S/O CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
Darbha
|
CH-11-014-030-002/189
(KOYENAR-)
|
3311014000NRG24111220230568650
|
11/12/2023
|
Sitaram
|
3311014WL064501
|
Sitaram
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909883
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
Darbha
|
CH-11-014-017-001/767
(CHITAPUR)
|
3311014000NRG24111220230568731
|
11/12/2023
|
Jalan Baghel
|
3311014WL064517
|
Jalan Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909891
|
|
MR JALAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
Darbha
|
CH-11-014-030-002/215
(KOYENAR-)
|
3311014000NRG24111220230568668
|
11/12/2023
|
Mohan Mourya
|
3311014WL064504
|
Mohan Mourya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661909882
|
|
Mohan Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|