|
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-11-014-018-001/219
(Dilmili 2)
|
3311014000NRG24260620230387546
|
26/06/2023
|
LAKSHMANI
|
3311014WL030913
|
LAKSHMANI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779898
|
|
Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG24260620230387547
|
26/06/2023
|
Dulgo
|
3311014WL030913
|
Dulgo
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779899
|
|
MR DULGO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Darbha
|
CH-11-014-018-001/401
(Dilmili 2)
|
3311014000NRG24260620230387551
|
26/06/2023
|
HADME
|
3311014WL030913
|
HADME
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779794
|
|
HADAMEN SODHI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/466
(DILMILI)
|
3311014000NRG24260620230387552
|
26/06/2023
|
Dipak
|
3311014WL030913
|
Dipak
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779900
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24260620230388335
|
26/06/2023
|
Raju Ram Kashyap
|
3311014WL030980
|
Raju Ram Kashyap
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779848
|
|
RAJU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24260620230388357
|
26/06/2023
|
BIJO
|
3311014WL030984
|
BIJO
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779823
|
|
BIJO BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-004-004/261
(BISPUR-)
|
3311014000NRG24260620230388336
|
26/06/2023
|
Guddi Markam
|
3311014WL030980
|
Guddi Markam
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779833
|
|
GuddiKavasi
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/1040
(CHHINDAWADA)
|
3311014000NRG24260620230387382
|
26/06/2023
|
dinesh
|
3311014WL030899
|
dinesh
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510779838
|
|
Dinesh Bais
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/133
(CHHINDAWADA)
|
3311014000NRG24260620230387388
|
26/06/2023
|
BALMATI
|
3311014WL030901
|
BALMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779806
|
|
Balmati
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/1667
(CHHINDAWADA)
|
3311014000NRG24260620230387390
|
26/06/2023
|
Lambo
|
3311014WL030901
|
Lambo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779844
|
|
Lambo
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/1669
(CHHINDAWADA)
|
3311014000NRG24260620230387391
|
26/06/2023
|
Parvati
|
3311014WL030901
|
Parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779788
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-010-002/1678
(CHHINDAWADA)
|
3311014000NRG24260620230387383
|
26/06/2023
|
Khitu
|
3311014WL030899
|
Khitu
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3510779777
|
|
Khitu
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24260620230387392
|
26/06/2023
|
Ashok
|
3311014WL030901
|
Ashok
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779845
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/537
(Chhindawada 3)
|
3311014000NRG24260620230386791
|
26/06/2023
|
Ramnath
|
3311014WL030851
|
Ramnath
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779849
|
|
Ramnath Nag
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24260620230386793
|
26/06/2023
|
Koyeni
|
3311014WL030851
|
Koyeni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779826
|
|
Koyani
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24260620230386792
|
26/06/2023
|
sudaru
|
3311014WL030851
|
sudaru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510779778
|
|
SUDRU RAM SO SONADAR
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-034-002/453
(MAMDPAL)
|
3311014000NRG24260620230389468
|
26/06/2023
|
hadmoram mourya
|
3311014WL031100
|
hadmoram mourya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779779
|
|
HADMORAM MOURYA SO BAMANRAM
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-034-003/198
(MAMDPAL)
|
3311014000NRG24260620230389384
|
26/06/2023
|
Podiye
|
3311014WL031093
|
Podiye
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779835
|
|
Podaye Kashyap
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-034-003/225
(MAMDPAL)
|
3311014000NRG24260620230389386
|
26/06/2023
|
Fahgani
|
3311014WL031093
|
Fahgani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779804
|
|
Pagni Kashyap
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-034-003/494
(MAMDPAL)
|
3311014000NRG24260620230389388
|
26/06/2023
|
Hadmo
|
3311014WL031093
|
Hadmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779789
|
|
HADMO SO KOSA
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-034-003/494
(MAMDPAL)
|
3311014000NRG24260620230389389
|
26/06/2023
|
Rame
|
3311014WL031093
|
Rame
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779834
|
|
Rame Bai
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-034-003/565
(MAMDPAL)
|
3311014000NRG24260620230389392
|
26/06/2023
|
Butalu Ram
|
3311014WL031093
|
Butalu Ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779837
|
|
Butalu Ram
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24260620230387714
|
26/06/2023
|
jayman
|
3311014WL030931
|
jayman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779805
|
|
Jayaman
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-058-001/393
(Toynar)
|
3311014000NRG24260620230386412
|
26/06/2023
|
Ayatu Ram Kawasi
|
3311014WL030823
|
Ayatu Ram Kawasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779846
|
|
AYATU RAM KAWASI
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-058-001/393
(Toynar)
|
3311014000NRG24260620230386410
|
26/06/2023
|
torko
|
3311014WL030823
|
torko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779829
|
|
Dorko Korrami
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014000NRG24260620230386413
|
26/06/2023
|
somdu
|
3311014WL030823
|
somdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779840
|
|
Somudu Kavasi
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG24260620230386415
|
26/06/2023
|
kumar
|
3311014WL030823
|
kumar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779841
|
|
Kumar Madkami
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG24260620230386414
|
26/06/2023
|
mangli
|
3311014WL030823
|
mangli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779828
|
|
Mangli Madkami
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG24260620230386417
|
26/06/2023
|
Pando
|
3311014WL030823
|
Pando
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779842
|
|
Pande Madkami
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG24260620230386416
|
26/06/2023
|
Somaru Madkami
|
3311014WL030823
|
Somaru Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779821
|
|
Somaru Madkami
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24260620230386418
|
26/06/2023
|
Palo
|
3311014WL030823
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779827
|
|
Palo Madkam
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24260620230386419
|
26/06/2023
|
MESO
|
3311014WL030823
|
MESO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779839
|
|
Meso Kowasi
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-059-001/100
(Kakalgur)
|
3311014000NRG24260620230387447
|
26/06/2023
|
raidhar
|
3311014WL030904
|
raidhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779815
|
|
RAIDHAR
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-059-001/100
(Kakalgur)
|
3311014000NRG24260620230387487
|
26/06/2023
|
Ramu
|
3311014WL030908
|
Ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779814
|
|
RAMOO RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-059-001/100
(Kakalgur)
|
3311014000NRG24260620230387488
|
26/06/2023
|
Sonadai Baghel
|
3311014WL030908
|
Sonadai Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779810
|
|
SONADAI RAMU
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-059-001/133
(Kakalgur)
|
3311014000NRG24260620230387490
|
26/06/2023
|
Ramdai
|
3311014WL030908
|
Ramdai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779786
|
|
RAMDEI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-059-001/133
(Kakalgur)
|
3311014000NRG24260620230387489
|
26/06/2023
|
ramu
|
3311014WL030908
|
ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779783
|
|
RAMU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-059-001/143
(Kakalgur)
|
3311014000NRG24260620230387492
|
26/06/2023
|
Rambati
|
3311014WL030908
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779825
|
|
Rambati
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-059-001/143
(Kakalgur)
|
3311014000NRG24260620230387491
|
26/06/2023
|
sukhu
|
3311014WL030908
|
sukhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779787
|
|
SUKURAM
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-059-001/146
(Kakalgur)
|
3311014000NRG24260620230387494
|
26/06/2023
|
Aasharam
|
3311014WL030908
|
Aasharam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779832
|
|
Aasharam Nag
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-059-001/146
(Kakalgur)
|
3311014000NRG24260620230387493
|
26/06/2023
|
FAGU
|
3311014WL030908
|
FAGU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779811
|
|
FHAGNU SUKLU
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-059-001/150
(Kakalgur)
|
3311014000NRG24260620230387496
|
26/06/2023
|
rambati
|
3311014WL030908
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779785
|
|
RAMVATI NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-059-001/150
(Kakalgur)
|
3311014000NRG24260620230387495
|
26/06/2023
|
Sadhu
|
3311014WL030908
|
Sadhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779784
|
|
SADHURAM NAG
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24260620230387449
|
26/06/2023
|
CHANDRVATI
|
3311014WL030904
|
CHANDRVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779803
|
|
Miss. CHANDRVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24260620230387448
|
26/06/2023
|
Laxman
|
3311014WL030904
|
Laxman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779824
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-059-001/215
(Kakalgur)
|
3311014000NRG24260620230387450
|
26/06/2023
|
Mahesh
|
3311014WL030904
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779847
|
|
MAHESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-059-001/242
(Kakalgur)
|
3311014000NRG24260620230387451
|
26/06/2023
|
LAKHME
|
3311014WL030904
|
LAKHME
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779830
|
|
Lakhme Muchaki
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-059-001/285
(Kakalgur)
|
3311014000NRG24260620230387452
|
26/06/2023
|
Sanna Markam
|
3311014WL030904
|
Sanna Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779850
|
|
Sanna Markam
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24260620230387453
|
26/06/2023
|
bhima
|
3311014WL030904
|
bhima
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779817
|
|
Bheema
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24260620230387454
|
26/06/2023
|
deva
|
3311014WL030904
|
deva
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779818
|
|
Deva
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-059-001/300
(Kakalgur)
|
3311014000NRG24260620230387457
|
26/06/2023
|
Mangali
|
3311014WL030904
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779831
|
|
Mangli Madvi
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-059-001/300
(Kakalgur)
|
3311014000NRG24260620230387456
|
26/06/2023
|
Soma
|
3311014WL030904
|
Soma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779816
|
|
SomaramMadvi
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-059-001/353
(Kakalgur)
|
3311014000NRG24260620230387498
|
26/06/2023
|
Lacchni
|
3311014WL030908
|
Lacchni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779819
|
|
Lachhni Baghel
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-059-001/353
(Kakalgur)
|
3311014000NRG24260620230387497
|
26/06/2023
|
shukman
|
3311014WL030908
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779782
|
|
SUKMAN SO PUCHAK
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24260620230387460
|
26/06/2023
|
Basanti
|
3311014WL030904
|
Basanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779843
|
|
Basnti
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24260620230387458
|
26/06/2023
|
mahagu
|
3311014WL030904
|
mahagu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779836
|
|
MAHAGU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24260620230387459
|
26/06/2023
|
samnath
|
3311014WL030904
|
samnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779780
|
|
Samnath Ram
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-059-001/361
(Kakalgur)
|
3311014000NRG24260620230387461
|
26/06/2023
|
BALDEV
|
3311014WL030904
|
BALDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779781
|
|
BALDEV SO GAGRU
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-059-001/361
(Kakalgur)
|
3311014000NRG24260620230387462
|
26/06/2023
|
Dinesh
|
3311014WL030904
|
Dinesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779851
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-059-001/374
(Kakalgur)
|
3311014000NRG24260620230387499
|
26/06/2023
|
magen
|
3311014WL030908
|
magen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779812
|
|
MAGEN BAGHEL
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-059-001/374
(Kakalgur)
|
3311014000NRG24260620230387500
|
26/06/2023
|
somaye
|
3311014WL030908
|
somaye
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779809
|
|
SOMAY MANGEN
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-059-001/399
(Kakalgur)
|
3311014000NRG24260620230387464
|
26/06/2023
|
BODA
|
3311014WL030904
|
BODA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779813
|
|
BODA
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-059-001/399
(Kakalgur)
|
3311014000NRG24260620230387463
|
26/06/2023
|
RAMURAM
|
3311014WL030904
|
RAMURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779808
|
|
Mr. RAMURAM / MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
64
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24260620230388356
|
26/06/2023
|
SANNU
|
3311014WL030984
|
SANNU
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779822
|
|
SANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Darbha
|
CH-11-014-010-002/382
(Chhindawada 3)
|
3311014000NRG24260620230386790
|
26/06/2023
|
SONMATI
|
3311014WL030851
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779807
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-037-001/397
(MAWALIPADAR-2)
|
3311014000NRG24260620230388732
|
26/06/2023
|
Bucha
|
3311014WL031021
|
Bucha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779865
|
|
BUCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Darbha
|
CH-11-014-037-001/397
(MAWALIPADAR-2)
|
3311014000NRG24260620230388733
|
26/06/2023
|
jhitri
|
3311014WL031021
|
jhitri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779861
|
|
JHITRI W/O SUKMAN
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24260620230387579
|
26/06/2023
|
fhulmati
|
3311014WL030918
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3510779885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24260620230387580
|
26/06/2023
|
HARIRAM NAGESH
|
3311014WL030918
|
HARIRAM NAGESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779872
|
|
HARIRAM NAGESH S/O MR. AAYTU RAM NAGESH
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-037-001/664
(Mawlipadar 2)
|
3311014000NRG24260620230388124
|
26/06/2023
|
Sonmati
|
3311014WL030964
|
Sonmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779795
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-002/395
(MAWALIPADAR-2)
|
3311014000NRG24260620230388734
|
26/06/2023
|
GONCHA
|
3311014WL031021
|
GONCHA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779800
|
|
GONCHA S/O AMASU
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-037-002/395
(MAWALIPADAR-2)
|
3311014000NRG24260620230388736
|
26/06/2023
|
Mohan Singh
|
3311014WL031021
|
Mohan Singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779888
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24260620230388738
|
26/06/2023
|
JAMNA
|
3311014WL031021
|
JAMNA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779860
|
|
JAMNA W/O SONU
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24260620230388737
|
26/06/2023
|
rambati
|
3311014WL031021
|
rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779875
|
|
RAMBATTI NAG WOSAMLURAM NAG
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24260620230388739
|
26/06/2023
|
SAMLU
|
3311014WL031021
|
SAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779876
|
|
MR SAMLU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24260620230388740
|
26/06/2023
|
Shanti Nag
|
3311014WL031021
|
Shanti Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779820
|
|
Ms. SHANTI NAG
|
INDIAN BANK(607105)
|
|
77
|
Darbha
|
CH-11-014-037-002/412
(MAWALIPADAR-2)
|
3311014000NRG24260620230388744
|
26/06/2023
|
raghunath
|
3311014WL031021
|
raghunath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779862
|
|
RAGHUNATH S/O SUKRA
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-037-002/473
(MAWALIPADAR-2)
|
3311014000NRG24260620230387708
|
26/06/2023
|
ludru
|
3311014WL030931
|
ludru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779866
|
|
LUDRU S/O KARTIK
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-037-002/475
(MAWALIPADAR-2)
|
3311014000NRG24260620230387608
|
26/06/2023
|
Patiram Nag
|
3311014WL030923
|
Patiram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779796
|
|
PATIRAM SOSUKSAN
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24260620230387622
|
26/06/2023
|
Ganpat
|
3311014WL030926
|
Ganpat
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779895
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24260620230387621
|
26/06/2023
|
Sanita
|
3311014WL030926
|
Sanita
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779884
|
|
Sanita
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24260620230387619
|
26/06/2023
|
SUKMAN
|
3311014WL030926
|
SUKMAN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779855
|
|
SUKMAN S/O MANJRA
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-037-004/505
(MAWALIPADAR-2)
|
3311014000NRG24260620230388746
|
26/06/2023
|
MANGLI
|
3311014WL031021
|
MANGLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779854
|
|
MANGLI W/O KANDRU
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-037-005/101
(Mawlipadar 2)
|
3311014000NRG24260620230387581
|
26/06/2023
|
SOMARU
|
3311014WL030918
|
SOMARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779853
|
|
SOMARU S/O CHAMRU
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-037-005/106
(Mawlipadar 2)
|
3311014000NRG24260620230387610
|
26/06/2023
|
SITARAM
|
3311014WL030923
|
SITARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779852
|
|
MR SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Darbha
|
CH-11-014-037-005/106
(Mawlipadar 2)
|
3311014000NRG24260620230387609
|
26/06/2023
|
SUKALDAI
|
3311014WL030923
|
SUKALDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779870
|
|
Sukaldai Baghel
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-037-005/109
(Mawlipadar 2)
|
3311014000NRG24260620230387582
|
26/06/2023
|
MUNNE
|
3311014WL030918
|
MUNNE
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779798
|
|
MUNNI W/O BHURSU
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-037-005/378
(Mawlipadar 2)
|
3311014000NRG24260620230387585
|
26/06/2023
|
sonadhar
|
3311014WL030919
|
sonadhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779879
|
|
SONADAR NAG SO BALDEV NAG
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-037-005/403
(MAWALIPADAR-2)
|
3311014000NRG24260620230388747
|
26/06/2023
|
sonaru
|
3311014WL031021
|
sonaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779867
|
|
SUDAR W/O SONARU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-037-005/403
(MAWALIPADAR-2)
|
3311014000NRG24260620230388748
|
26/06/2023
|
sukru
|
3311014WL031021
|
sukru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779873
|
|
Sukru Nag
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-037-005/414
(MAWALIPADAR-2)
|
3311014000NRG24260620230387605
|
26/06/2023
|
Suhma Nag
|
3311014WL030921
|
Suhma Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779883
|
|
SUSHMA NAG
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-037-005/417
(MAWALIPADAR-2)
|
3311014000NRG24260620230388749
|
26/06/2023
|
SONADHAR
|
3311014WL031021
|
SONADHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779863
|
|
SONDHAR S/O JAYSINGH
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-037-005/423
(MAWALIPADAR-2)
|
3311014000NRG24260620230388750
|
26/06/2023
|
Budhram
|
3311014WL031021
|
Budhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779868
|
|
BUDHRAM S/O GUDI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-037-005/429
(MAWALIPADAR-2)
|
3311014000NRG24260620230388125
|
26/06/2023
|
Chaitu
|
3311014WL030964
|
Chaitu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779886
|
|
Chaitu
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-037-005/434
(MAWALIPADAR-2)
|
3311014000NRG24260620230388126
|
26/06/2023
|
Rangita
|
3311014WL030964
|
Rangita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779882
|
|
RANGITA NAG DO CHAITU
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-037-005/440
(MAWALIPADAR-2)
|
3311014000NRG24260620230388127
|
26/06/2023
|
santosh
|
3311014WL030964
|
santosh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779878
|
|
SANTOSH SO BUDHU
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-037-005/452
(Mawlipadar 2)
|
3311014000NRG24260620230387586
|
26/06/2023
|
ramprsad
|
3311014WL030919
|
ramprsad
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779801
|
|
RAMPRASAD S/O BUDHU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-037-005/454
(Mawlipadar 2)
|
3311014000NRG24260620230387588
|
26/06/2023
|
Jaymani
|
3311014WL030919
|
Jaymani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779880
|
|
JAYMANI NAG WO LAIKHAN NAG
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-037-005/454
(Mawlipadar 2)
|
3311014000NRG24260620230387587
|
26/06/2023
|
LEKHAN
|
3311014WL030919
|
LEKHAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779856
|
|
Laikhan Nag
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-037-005/456
(Mawlipadar 2)
|
3311014000NRG24260620230387590
|
26/06/2023
|
Daymati Nag
|
3311014WL030919
|
Daymati Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779881
|
|
DAYMATI NAG WO MITHURAM NAG
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-037-005/456
(Mawlipadar 2)
|
3311014000NRG24260620230387589
|
26/06/2023
|
MITU
|
3311014WL030919
|
MITU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779857
|
|
MITHU S/O PARDESI
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-037-005/459
(Mawlipadar 2)
|
3311014000NRG24260620230387591
|
26/06/2023
|
SHANTI
|
3311014WL030919
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779859
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-037-005/459
(Mawlipadar 2)
|
3311014000NRG24260620230387592
|
26/06/2023
|
somdas
|
3311014WL030919
|
somdas
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779858
|
|
Somdas
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-037-005/471
(MAWALIPADAR-2)
|
3311014000NRG24260620230387709
|
26/06/2023
|
Shambhunath
|
3311014WL030931
|
Shambhunath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779799
|
|
SAMUNATH S/O LAKHMA
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-037-005/473
(MAWALIPADAR-2)
|
3311014000NRG24260620230387710
|
26/06/2023
|
chendri
|
3311014WL030931
|
chendri
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779889
|
|
Chendri Nag
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-037-005/474
(MAWALIPADAR-2)
|
3311014000NRG24260620230387644
|
26/06/2023
|
MAHRI
|
3311014WL030928
|
MAHRI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510779887
|
|
Mahri
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-005/474
(MAWALIPADAR-2)
|
3311014000NRG24260620230387643
|
26/06/2023
|
RUKDHAR
|
3311014WL030928
|
RUKDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779896
|
|
Rukdhar
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-005/474
(MAWALIPADAR-2)
|
3311014000NRG24260620230387642
|
26/06/2023
|
Sukhmati
|
3311014WL030928
|
Sukhmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779864
|
|
SUKMATI WOSOMNATH
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-037-005/477
(MAWALIPADAR-2)
|
3311014000NRG24260620230387711
|
26/06/2023
|
KAMALSAY
|
3311014WL030931
|
KAMALSAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779877
|
|
KAMALSAI BAGHEL SO GONCHURAM
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24260620230387713
|
26/06/2023
|
Raju
|
3311014WL030931
|
Raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779797
|
|
RAJU RAM SO BUDRAM
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24260620230387715
|
26/06/2023
|
budhu
|
3311014WL030931
|
budhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779869
|
|
BUDHU S/O KONDA
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-037-005/87
(Mawlipadar 2)
|
3311014000NRG24260620230387583
|
26/06/2023
|
GORI
|
3311014WL030918
|
GORI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779802
|
|
GORI W/O DASRATH
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-037-008/161
(Mawlipadar 2)
|
3311014000NRG24260620230387584
|
26/06/2023
|
MANBATI
|
3311014WL030918
|
MANBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779871
|
|
MANBATI W/O LAKHMU
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-037-008/200
(Mawlipadar 2)
|
3311014000NRG24260620230388128
|
26/06/2023
|
Sukari
|
3311014WL030964
|
Sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779890
|
|
Sukri
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-037-008/720
(Mawlipadar 2)
|
3311014000NRG24260620230387606
|
26/06/2023
|
sukram
|
3311014WL030921
|
sukram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779874
|
|
Sukram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Darbha
|
CH-11-014-041-002/93-C
(NEGANAR)
|
3311014000NRG24260620230387593
|
26/06/2023
|
Suman Nag
|
3311014WL030919
|
Suman Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779893
|
|
Suman Nag
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-051-001/75
(Keshapur)
|
3311014000NRG24260620230387623
|
26/06/2023
|
SAHANU
|
3311014WL030926
|
SAHANU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3510779891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Darbha
|
CH-11-014-051-001/75
(Keshapur)
|
3311014000NRG24260620230387624
|
26/06/2023
|
Somaru
|
3311014WL030926
|
Somaru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779892
|
|
Somaru
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-051-001/75
(Keshapur)
|
3311014000NRG24260620230387625
|
26/06/2023
|
Sonadhar
|
3311014WL030926
|
Sonadhar
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779894
|
|
Sonadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
120
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24260620230387389
|
26/06/2023
|
ASMATI
|
3311014WL030901
|
ASMATI
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510779925
|
|
Mrs. ASMATI LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24260620230386789
|
26/06/2023
|
jagannath
|
3311014WL030851
|
jagannath
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510779790
|
|
Mr. JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24260620230386794
|
26/06/2023
|
budaye
|
3311014WL030851
|
budaye
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779921
|
|
Mrs. BUDAYA W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Darbha
|
CH-11-014-010-002/992
(Chhindawada 3)
|
3311014000NRG24260620230386795
|
26/06/2023
|
Maniram
|
3311014WL030851
|
Maniram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779920
|
|
Mr. MANIRAM NAG S/O PARDESHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-034-002/11
(MAMDPAL)
|
3311014000NRG24260620230389410
|
26/06/2023
|
Nani
|
3311014WL031096
|
Nani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779911
|
|
Mr. NANIRAM HARKIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-034-002/23
(MAMDPAL)
|
3311014000NRG24260620230389411
|
26/06/2023
|
Lachandai
|
3311014WL031096
|
Lachandai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779906
|
|
Mrs. LACHHANDAI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Darbha
|
CH-11-014-034-002/23
(MAMDPAL)
|
3311014000NRG24260620230389412
|
26/06/2023
|
reeytu
|
3311014WL031096
|
reeytu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779902
|
|
Mr. RAITU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-034-002/290
(MAMDPAL)
|
3311014000NRG24260620230389461
|
26/06/2023
|
Lalita
|
3311014WL031100
|
Lalita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779791
|
|
Mrs. LALITA KASHYAP SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Darbha
|
CH-11-014-034-002/316
(MAMDPAL)
|
3311014000NRG24260620230389462
|
26/06/2023
|
Kumari
|
3311014WL031100
|
Kumari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779903
|
|
Mrs. KUMARI MILKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Darbha
|
CH-11-014-034-002/316
(MAMDPAL)
|
3311014000NRG24260620230389463
|
26/06/2023
|
MUKUND
|
3311014WL031100
|
MUKUND
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779927
|
|
MUKUND KASHYAP
|
HDFC BANK LTD(607152)
|
|
130
|
Darbha
|
CH-11-014-034-002/343
(MAMDPAL)
|
3311014000NRG24260620230389464
|
26/06/2023
|
Chamrin
|
3311014WL031100
|
Chamrin
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779908
|
|
Mrs. CHAMRI CHINGDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-034-002/346
(MAMDPAL)
|
3311014000NRG24260620230389465
|
26/06/2023
|
Sukari
|
3311014WL031100
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779905
|
|
Mrs. SUKRI CHAITN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-034-002/363
(MAMDPAL)
|
3311014000NRG24260620230389380
|
26/06/2023
|
Hidame
|
3311014WL031093
|
Hidame
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779792
|
|
Mrs. HIRME BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Darbha
|
CH-11-014-034-002/428
(MAMDPAL)
|
3311014000NRG24260620230389381
|
26/06/2023
|
Sunita
|
3311014WL031093
|
Sunita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779793
|
|
Mrs. SUNITA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Darbha
|
CH-11-014-034-002/43
(MAMDPAL)
|
3311014000NRG24260620230389466
|
26/06/2023
|
Sarjani
|
3311014WL031100
|
Sarjani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779907
|
|
Mrs. SARJANI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-034-002/8
(MAMDPAL)
|
3311014000NRG24260620230389413
|
26/06/2023
|
Bucha
|
3311014WL031096
|
Bucha
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779897
|
|
BUCHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389417
|
26/06/2023
|
DULAGI
|
3311014WL031096
|
DULAGI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779910
|
|
Mrs. DULGEE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389419
|
26/06/2023
|
Lalita
|
3311014WL031096
|
Lalita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779917
|
|
Mrs. LALITA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389414
|
26/06/2023
|
manda
|
3311014WL031096
|
manda
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779915
|
|
Mr. MADDA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
139
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389418
|
26/06/2023
|
payke
|
3311014WL031096
|
payke
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779918
|
|
Mrs. PAYKO W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389416
|
26/06/2023
|
somaru
|
3311014WL031096
|
somaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779922
|
|
Mr. SOMARU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-034-003/131
(MAMDPAL)
|
3311014000NRG24260620230389415
|
26/06/2023
|
vijo
|
3311014WL031096
|
vijo
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779919
|
|
Mr. VIJAY VETTI S/O MADDA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-034-003/147
(MAMDPAL)
|
3311014000NRG24260620230389383
|
26/06/2023
|
pardeshi
|
3311014WL031093
|
pardeshi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779901
|
|
Mr. PARDESHIRAM MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-034-003/560
(MAMDPAL)
|
3311014000NRG24260620230389390
|
26/06/2023
|
Jhitku ram kashyap
|
3311014WL031093
|
Jhitku ram kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779916
|
|
Mr. JHITKU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Darbha
|
CH-11-014-058-001/393
(Toynar)
|
3311014000NRG24260620230386411
|
26/06/2023
|
Kumma Kovasi
|
3311014WL030823
|
Kumma Kovasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779923
|
|
KUMMA KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24260620230386796
|
26/06/2023
|
Manbati
|
3311014WL030851
|
Manbati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779924
|
|
Miss. MANBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
146
|
Darbha
|
CH-11-014-018-001/368
(Dilmili 2)
|
3311014000NRG24260620230387549
|
26/06/2023
|
BUTLI
|
3311014WL030913
|
BUTLI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779912
|
|
BUTLI
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-018-001/591
(DILMILI)
|
3311014000NRG24260620230387553
|
26/06/2023
|
Payeko
|
3311014WL030913
|
Payeko
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510779914
|
|
PAYKE KASHYAP WOPAKLOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24260620230388358
|
26/06/2023
|
Sukaldei
|
3311014WL030984
|
Sukaldei
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510779904
|
|
SUKALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG24260620230387548
|
26/06/2023
|
Budhri
|
3311014WL030913
|
Budhri
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510779913
|
|
Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Darbha
|
CH-11-014-034-002/49
(MAMDPAL)
|
3311014000NRG24260620230389382
|
26/06/2023
|
Hidmo
|
3311014WL031093
|
Hidmo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779909
|
|
Mr. HIDMO S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-034-003/207
(MAMDPAL)
|
3311014000NRG24260620230389385
|
26/06/2023
|
Harinath
|
3311014WL031093
|
Harinath
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779926
|
|
Mr. HARISINGH THAKUR S/O THIBRU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
152
|
Darbha
|
CH-11-014-010-002/133
(CHHINDAWADA)
|
3311014000NRG24260620230387387
|
26/06/2023
|
MAHADEV
|
3311014WL030901
|
MAHADEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3510779776
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221663
|
221663
|
|
|
|
|
|
|
|