|
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
|
ODAGI
|
CH-05-013-029-001/10
()
|
3305013000NRG25130520240318902
|
13/05/2024
|
NANKI
|
3305013WL017504
|
NANKI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784449
|
|
Mrs. NANKI BAI W/O PANNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ODAGI
|
CH-05-013-029-001/10
()
|
3305013000NRG25130520240318901
|
13/05/2024
|
PANNA LAL
|
3305013WL017504
|
PANNA LAL
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784487
|
|
Mr. PANNA LAL SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ODAGI
|
CH-05-013-029-001/100-A
()
|
3305013000NRG25130520240318903
|
13/05/2024
|
anandlal
|
3305013WL017504
|
anandlal
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784436
|
|
Mr. NANDHLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ODAGI
|
CH-05-013-029-001/100-A
()
|
3305013000NRG25130520240318904
|
13/05/2024
|
sonkunwar
|
3305013WL017504
|
sonkunwar
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784437
|
|
Mrs. SONKUNVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ODAGI
|
CH-05-013-029-001/11
()
|
3305013000NRG25130520240318905
|
13/05/2024
|
BHEEM SINGH
|
3305013WL017504
|
BHEEM SINGH
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784516
|
|
Mr. BHIMSINGH PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAGI
|
CH-05-013-029-001/111
()
|
3305013000NRG25130520240318906
|
13/05/2024
|
AYODHYA
|
3305013WL017504
|
AYODHYA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784485
|
|
Mr. AYODHAYA MARAVI S/O MAHABOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ODAGI
|
CH-05-013-029-001/112-A
()
|
3305013000NRG25130520240318909
|
13/05/2024
|
DEVMANI
|
3305013WL017504
|
DEVMANI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784501
|
|
Mrs. DEVMANI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ODAGI
|
CH-05-013-029-001/112-A
()
|
3305013000NRG25130520240318908
|
13/05/2024
|
SHIVBHAJAN
|
3305013WL017504
|
SHIVBHAJAN
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784507
|
|
Mr. SHIV BHAJAN MARAVI SO RUIPSAI MARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ODAGI
|
CH-05-013-029-001/112-C
()
|
3305013000NRG25130520240318910
|
13/05/2024
|
JAGBANDHAN MARAVI
|
3305013WL017504
|
JAGBANDHAN MARAVI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784446
|
|
Mrs. JAGBANDHAN MARAVI RUPSAI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ODAGI
|
CH-05-013-029-001/114
()
|
3305013000NRG25130520240318911
|
13/05/2024
|
SUKH LAL
|
3305013WL017504
|
SUKH LAL
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784425
|
|
SUKHLAL PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAGI
|
CH-05-013-029-001/114-A
()
|
3305013000NRG25130520240318912
|
13/05/2024
|
FULKUNVAR
|
3305013WL017504
|
FULKUNVAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784426
|
|
Mrs. FOOLKUWAR PAVLE WO SONTOSH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ODAGI
|
CH-05-013-029-001/116-A
()
|
3305013000NRG25130520240318913
|
13/05/2024
|
SHYAMBAI
|
3305013WL017504
|
SHYAMBAI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784514
|
|
Mrs. SYAMBAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ODAGI
|
CH-05-013-029-001/120-B
()
|
3305013000NRG25130520240318914
|
13/05/2024
|
AMARJIT
|
3305013WL017504
|
AMARJIT
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117784492
|
|
AMARJEET MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ODAGI
|
CH-05-013-029-001/120-B
()
|
3305013000NRG25130520240318915
|
13/05/2024
|
FULKALI
|
3305013WL017504
|
FULKALI
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117784490
|
|
Mrs. FULKALI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ODAGI
|
CH-05-013-029-001/124-C
()
|
3305013000NRG25130520240318916
|
13/05/2024
|
CHANDAN
|
3305013WL017504
|
CHANDAN
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784491
|
|
Mr. CHANDAN SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ODAGI
|
CH-05-013-029-001/124-C
()
|
3305013000NRG25130520240318917
|
13/05/2024
|
MANBSIYA
|
3305013WL017504
|
MANBSIYA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784502
|
|
Mrs. MANBASIYA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ODAGI
|
CH-05-013-029-001/127
()
|
3305013000NRG25130520240318918
|
13/05/2024
|
HIRA LAL
|
3305013WL017504
|
HIRA LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784509
|
|
Mr. HIRA LAL MARPACHI SO PAHALWAN MARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ODAGI
|
CH-05-013-029-001/127
()
|
3305013000NRG25130520240318919
|
13/05/2024
|
RONTI BAI
|
3305013WL017504
|
RONTI BAI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784511
|
|
Mrs. RUNTI BAI MARPACHI W O HEERALAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ODAGI
|
CH-05-013-029-001/128
()
|
3305013000NRG25130520240318920
|
13/05/2024
|
Pappu
|
3305013WL017504
|
Pappu
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784442
|
|
Mr. PAPPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ODAGI
|
CH-05-013-029-001/15
()
|
3305013000NRG25130520240318922
|
13/05/2024
|
FULESHWARI
|
3305013WL017504
|
FULESHWARI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784486
|
|
Mrs. FULESHWARI W/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ODAGI
|
CH-05-013-029-001/15
()
|
3305013000NRG25130520240318921
|
13/05/2024
|
SHUKLAL
|
3305013WL017504
|
SHUKLAL
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784506
|
|
Mr. SUKH LAL PANDO SO GEDALAL PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ODAGI
|
CH-05-013-029-001/164-B
()
|
3305013000NRG25130520240318924
|
13/05/2024
|
RAJMANIYA
|
3305013WL017504
|
RAJMANIYA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784445
|
|
Mrs. RAJMANIYA WO RAJOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ODAGI
|
CH-05-013-029-001/164-B
()
|
3305013000NRG25130520240318923
|
13/05/2024
|
RAJU LAL
|
3305013WL017504
|
RAJU LAL
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784444
|
|
Mr. RAJULAL SO JHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ODAGI
|
CH-05-013-029-001/165-B
()
|
3305013000NRG25130520240318925
|
13/05/2024
|
JAI SINGH
|
3305013WL017504
|
JAI SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784500
|
|
Mr. JAI SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ODAGI
|
CH-05-013-029-001/165-B
()
|
3305013000NRG25130520240318926
|
13/05/2024
|
pramila
|
3305013WL017504
|
pramila
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784441
|
|
PRAMILA
|
UCO BANK(607066)
|
|
26
|
ODAGI
|
CH-05-013-029-001/173-B
()
|
3305013000NRG25130520240318927
|
13/05/2024
|
ramdev
|
3305013WL017504
|
ramdev
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784434
|
|
Mr. RAMDEV PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ODAGI
|
CH-05-013-029-001/174
()
|
3305013000NRG25130520240318928
|
13/05/2024
|
LALITA
|
3305013WL017504
|
LALITA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784515
|
|
Mrs. LALITA SONWANI WO PANNALAL SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ODAGI
|
CH-05-013-029-001/174
()
|
3305013000NRG25130520240318929
|
13/05/2024
|
MANOHAR
|
3305013WL017504
|
MANOHAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784435
|
|
Mr. MANOHAR KANOJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ODAGI
|
CH-05-013-029-001/178-A
()
|
3305013000NRG25130520240318931
|
13/05/2024
|
ATOLA BAI
|
3305013WL017504
|
ATOLA BAI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784493
|
|
Mrs. ATOLABAI MARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ODAGI
|
CH-05-013-029-001/178-A
()
|
3305013000NRG25130520240318930
|
13/05/2024
|
LAILASH SINGH
|
3305013WL017504
|
LAILASH SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784489
|
|
Mr. KAILASH MARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ODAGI
|
CH-05-013-029-001/179-A
()
|
3305013000NRG25130520240318932
|
13/05/2024
|
BEER SINGH
|
3305013WL017504
|
BEER SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784497
|
|
Mr. DHIRSINGH MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ODAGI
|
CH-05-013-029-001/179-A
()
|
3305013000NRG25130520240318933
|
13/05/2024
|
FUL KUNWAR
|
3305013WL017504
|
FUL KUNWAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784496
|
|
Ms. FULKUWAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ODAGI
|
CH-05-013-029-001/183-C
()
|
3305013000NRG25130520240318934
|
13/05/2024
|
ramrup
|
3305013WL017504
|
ramrup
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784488
|
|
Mr. RAM ROOP MARAAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ODAGI
|
CH-05-013-029-001/183-C
()
|
3305013000NRG25130520240318935
|
13/05/2024
|
shobhawati
|
3305013WL017504
|
shobhawati
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784427
|
|
Mrs. SHOBHAWATI MARAVI W/O RAMROOP MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ODAGI
|
CH-05-013-029-001/203-A
()
|
3305013000NRG25130520240318937
|
13/05/2024
|
MAMTA
|
3305013WL017504
|
MAMTA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784518
|
|
Mrs. MAMTA AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ODAGI
|
CH-05-013-029-001/203-A
()
|
3305013000NRG25130520240318936
|
13/05/2024
|
RAVINDRA SINGH
|
3305013WL017504
|
RAVINDRA SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784520
|
|
Mr. RAVINDRA SINGH AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ODAGI
|
CH-05-013-029-001/204-A
()
|
3305013000NRG25130520240318938
|
13/05/2024
|
BIJENDRA SINGH
|
3305013WL017504
|
BIJENDRA SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784510
|
|
Mr. BIJENDRA ARAMO Aramo SO GOVIND ARAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ODAGI
|
CH-05-013-029-001/204-A
()
|
3305013000NRG25130520240318939
|
13/05/2024
|
URMILA
|
3305013WL017504
|
URMILA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784503
|
|
Mrs. URMILA URMO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ODAGI
|
CH-05-013-029-001/213-D
()
|
3305013000NRG25130520240318942
|
13/05/2024
|
CHANDMANI
|
3305013WL017504
|
CHANDMANI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784455
|
|
Mrs. CHANDRAMANI DO SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ODAGI
|
CH-05-013-029-001/213-D
()
|
3305013000NRG25130520240318941
|
13/05/2024
|
Pappu
|
3305013WL017504
|
Pappu
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784450
|
|
Mr. PAPPU SINGH MARAVI SO DEVRAJ MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ODAGI
|
CH-05-013-029-001/215
()
|
3305013000NRG25130520240318943
|
13/05/2024
|
BUDHU
|
3305013WL017504
|
BUDHU
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784457
|
|
Mr. BUDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ODAGI
|
CH-05-013-029-001/215
()
|
3305013000NRG25130520240318944
|
13/05/2024
|
DEVI KUNWAR
|
3305013WL017504
|
DEVI KUNWAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784456
|
|
Mrs. Devi Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ODAGI
|
CH-05-013-029-001/216
()
|
3305013000NRG25130520240318945
|
13/05/2024
|
AMOL
|
3305013WL017504
|
AMOL
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784517
|
|
Mr. AMOLSINGH MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ODAGI
|
CH-05-013-029-001/216
()
|
3305013000NRG25130520240318946
|
13/05/2024
|
babi
|
3305013WL017504
|
babi
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784453
|
|
Mrs. BABI MARAVI WO AMOL MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ODAGI
|
CH-05-013-029-001/219
()
|
3305013000NRG25130520240318947
|
13/05/2024
|
LALA
|
3305013WL017504
|
LALA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784451
|
|
Mr. LALLA SONVANI SO PANNALAL SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ODAGI
|
CH-05-013-029-001/220
()
|
3305013000NRG25130520240318948
|
13/05/2024
|
anil
|
3305013WL017504
|
anil
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784448
|
|
Master ANIL SO DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ODAGI
|
CH-05-013-029-001/225
()
|
3305013000NRG25130520240318952
|
13/05/2024
|
BUDHIYARO
|
3305013WL017504
|
BUDHIYARO
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784433
|
|
Mrs. BUDHIYARO MARAPANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ODAGI
|
CH-05-013-029-001/225
()
|
3305013000NRG25130520240318951
|
13/05/2024
|
JAGARNATH
|
3305013WL017504
|
JAGARNATH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784432
|
|
Mr. JAGANATH MARPANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ODAGI
|
CH-05-013-029-001/230
()
|
3305013000NRG25130520240318953
|
13/05/2024
|
rambhrosh
|
3305013WL017504
|
rambhrosh
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784439
|
|
Mr. RAMBHAROS MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ODAGI
|
CH-05-013-029-001/231
()
|
3305013000NRG25130520240318954
|
13/05/2024
|
BABI
|
3305013WL017504
|
BABI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784440
|
|
Mrs. BABI MARAPACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ODAGI
|
CH-05-013-029-001/239
()
|
3305013000NRG25130520240318956
|
13/05/2024
|
SUMITRA
|
3305013WL017504
|
SUMITRA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784504
|
|
Mrs. SUNITRABAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ODAGI
|
CH-05-013-029-001/239
()
|
3305013000NRG25130520240318957
|
13/05/2024
|
Uday Singh
|
3305013WL017504
|
Uday Singh
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784452
|
|
Master UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ODAGI
|
CH-05-013-029-001/24-A
()
|
3305013000NRG25130520240318958
|
13/05/2024
|
HARILAL
|
3305013WL017504
|
HARILAL
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117784513
|
|
Mr. HARI LAL TEKAM SO GAJADHAR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ODAGI
|
CH-05-013-029-001/24-A
()
|
3305013000NRG25130520240318959
|
13/05/2024
|
HEROBAI
|
3305013WL017504
|
HEROBAI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784512
|
|
Mrs. HIRO BAI TEKAM WO HIRA LAL TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ODAGI
|
CH-05-013-029-001/243
()
|
3305013000NRG25130520240318960
|
13/05/2024
|
Aand
|
3305013WL017504
|
Aand
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784431
|
|
ANAND SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ODAGI
|
CH-05-013-029-001/244
()
|
3305013000NRG25130520240318961
|
13/05/2024
|
ASHOK
|
3305013WL017504
|
ASHOK
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784454
|
|
Mr. ASHOK SINGH POYA SO BHAIYALAL POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ODAGI
|
CH-05-013-029-001/38-A
()
|
3305013000NRG25130520240318963
|
13/05/2024
|
meena
|
3305013WL017504
|
meena
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784438
|
|
Miss. MINA D/O BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ODAGI
|
CH-05-013-029-001/53-A
()
|
3305013000NRG25130520240318964
|
13/05/2024
|
BAHADUR
|
3305013WL017504
|
BAHADUR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784499
|
|
Mr. BAHADUR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ODAGI
|
CH-05-013-029-001/53-A
()
|
3305013000NRG25130520240318965
|
13/05/2024
|
IND KUNVAR
|
3305013WL017504
|
IND KUNVAR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784498
|
|
Mrs. IND KUWAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ODAGI
|
CH-05-013-029-001/56-A
()
|
3305013000NRG25130520240318966
|
13/05/2024
|
RAMDEV
|
3305013WL017504
|
RAMDEV
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784494
|
|
Mr. RAMDEV TEKAM SO GAMBIR SAI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ODAGI
|
CH-05-013-029-001/56-C
()
|
3305013000NRG25130520240318968
|
13/05/2024
|
rambaran
|
3305013WL017504
|
rambaran
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784495
|
|
Mr. RAMBARAN TEKAM SO GAMBHIR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ODAGI
|
CH-05-013-029-001/6
()
|
3305013000NRG25130520240318970
|
13/05/2024
|
GULBASIYA
|
3305013WL017504
|
GULBASIYA
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117784428
|
|
Mrs. GULBASIA KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ODAGI
|
CH-05-013-029-001/72-A
()
|
3305013000NRG25130520240318971
|
13/05/2024
|
NARBABA
|
3305013WL017504
|
NARBABA
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784505
|
|
Mrs. NARBATH O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ODAGI
|
CH-05-013-029-001/72-B
()
|
3305013000NRG25130520240318973
|
13/05/2024
|
Ashok
|
3305013WL017504
|
Ashok
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784447
|
|
Master ASHOK SINGH SO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ODAGI
|
CH-05-013-029-001/75
()
|
3305013000NRG25130520240318975
|
13/05/2024
|
LACHAN
|
3305013WL017504
|
LACHAN
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784519
|
|
LAKSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ODAGI
|
CH-05-013-029-001/8-A
()
|
3305013000NRG25130520240318977
|
13/05/2024
|
sukhanth
|
3305013WL017504
|
sukhanth
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784430
|
|
MR SUKHNATH SINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
ODAGI
|
CH-05-013-029-001/83
()
|
3305013000NRG25130520240318978
|
13/05/2024
|
FUL KUNWAR
|
3305013WL017504
|
FUL KUNWAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784429
|
|
Mrs. FOOLKUWAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ODAGI
|
CH-05-013-029-001/95-A
()
|
3305013000NRG25130520240318982
|
13/05/2024
|
baharo
|
3305013WL017504
|
baharo
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784424
|
|
Mrs. BAHALO MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ODAGI
|
CH-05-013-029-001/95-A
()
|
3305013000NRG25130520240318981
|
13/05/2024
|
bhaiyalal
|
3305013WL017504
|
bhaiyalal
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784423
|
|
Mr. BHAIYALAL MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ODAGI
|
CH-05-013-029-001/96
()
|
3305013000NRG25130520240318983
|
13/05/2024
|
HIRAMAN
|
3305013WL017504
|
HIRAMAN
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784508
|
|
Mr. HIRA MAN KHAIRWAR SO BAIJNATH KHAIW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92097
|
92097
|
|
|
|
|
|
|
|
|
71
|
ODAGI
|
CH-05-013-029-001/91
()
|
3305013000NRG25130520240318980
|
13/05/2024
|
HAFIM SINGH ARMO
|
3305013WL017504
|
HAFIM SINGH ARMO
|
00089
|
CBIN0284863
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784458
|
|
Mr. HAFIM SINGH ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
ODAGI
|
CH-05-013-023-001/105-A
()
|
3305013000NRG25130520240318599
|
13/05/2024
|
BIRSHBAI
|
3305013WL017494
|
BIRSHBAI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784466
|
|
Mrs. VIRAS BAI / CHATARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ODAGI
|
CH-05-013-023-001/105-A
()
|
3305013000NRG25130520240318598
|
13/05/2024
|
CHATARSAI
|
3305013WL017494
|
CHATARSAI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784463
|
|
CHHATAR SAI / MAN MOHAN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ODAGI
|
CH-05-013-023-001/161
()
|
3305013000NRG25130520240318585
|
13/05/2024
|
KAMLAPRASAD
|
3305013WL017492
|
KAMLAPRASAD
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784460
|
|
KAMLA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ODAGI
|
CH-05-013-023-001/201
()
|
3305013000NRG25130520240318600
|
13/05/2024
|
BALSAI
|
3305013WL017494
|
BALSAI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784462
|
|
BALSAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ODAGI
|
CH-05-013-023-001/201
()
|
3305013000NRG25130520240318601
|
13/05/2024
|
DHANMESH
|
3305013WL017494
|
DHANMESH
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784468
|
|
Mrs. DHANMESH / BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ODAGI
|
CH-05-013-023-001/226-A
()
|
3305013000NRG25130520240318587
|
13/05/2024
|
DHANMATIYA
|
3305013WL017492
|
DHANMATIYA
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784467
|
|
Mrs. DHANMATIYA / JUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
ODAGI
|
CH-05-013-023-001/226-A
()
|
3305013000NRG25130520240318586
|
13/05/2024
|
JUGESWAR
|
3305013WL017492
|
JUGESWAR
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784461
|
|
JUGESHWAR / RAM NATH KUMHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ODAGI
|
CH-05-013-023-001/235
()
|
3305013000NRG25130520240318602
|
13/05/2024
|
VINESHWAR
|
3305013WL017494
|
VINESHWAR
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784471
|
|
BINESHVAR RAM PRAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ODAGI
|
CH-05-013-023-001/408
()
|
3305013000NRG25130520240318603
|
13/05/2024
|
GULAB
|
3305013WL017494
|
GULAB
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784465
|
|
GULAB RAJAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ODAGI
|
CH-05-013-023-001/408
()
|
3305013000NRG25130520240318604
|
13/05/2024
|
LALMANI
|
3305013WL017494
|
LALMANI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784470
|
|
LALAMANI RAJAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ODAGI
|
CH-05-013-023-001/409
()
|
3305013000NRG25130520240318588
|
13/05/2024
|
BALSAI
|
3305013WL017492
|
BALSAI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784464
|
|
Mr. BAL SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
ODAGI
|
CH-05-013-023-001/433-A
()
|
3305013000NRG25130520240318590
|
13/05/2024
|
FULMATI
|
3305013WL017492
|
FULMATI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784473
|
|
Mrs. FULMATI W/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ODAGI
|
CH-05-013-023-001/433-A
()
|
3305013000NRG25130520240318589
|
13/05/2024
|
MAHANDRA
|
3305013WL017492
|
MAHANDRA
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784472
|
|
Mr. MAHENDRA KUMAR S/O BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ODAGI
|
CH-05-013-023-001/62
()
|
3305013000NRG25130520240318605
|
13/05/2024
|
KANNILAL
|
3305013WL017494
|
KANNILAL
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784459
|
|
KANNILAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ODAGI
|
CH-05-013-023-001/62
()
|
3305013000NRG25130520240318606
|
13/05/2024
|
MITHILESHWARI
|
3305013WL017494
|
MITHILESHWARI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117784469
|
|
Mrs. MITHLESWARI / KANILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
87
|
ODAGI
|
CH-05-013-029-001/111
()
|
3305013000NRG25130520240318907
|
13/05/2024
|
Sukhvaro
|
3305013WL017504
|
Sukhvaro
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784484
|
|
Mrs. SHUKWARO MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ODAGI
|
CH-05-013-029-001/220
()
|
3305013000NRG25130520240318950
|
13/05/2024
|
DEVRAJ
|
3305013WL017504
|
DEVRAJ
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784478
|
|
Mr. DEE RAJ MARAVI SO JANKI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ODAGI
|
CH-05-013-029-001/220
()
|
3305013000NRG25130520240318949
|
13/05/2024
|
SAVITRI
|
3305013WL017504
|
SAVITRI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784479
|
|
Miss. SAVITRI DO PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ODAGI
|
CH-05-013-029-001/234-A
()
|
3305013000NRG25130520240318955
|
13/05/2024
|
RAJKUMARI
|
3305013WL017504
|
RAJKUMARI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784477
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ODAGI
|
CH-05-013-029-001/246-A
()
|
3305013000NRG25130520240318962
|
13/05/2024
|
SITAMUNI
|
3305013WL017504
|
SITAMUNI
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117784475
|
|
Mrs. SITA MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ODAGI
|
CH-05-013-029-001/56-A
()
|
3305013000NRG25130520240318967
|
13/05/2024
|
Samsmati Tekkam
|
3305013WL017504
|
Samsmati Tekkam
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117784482
|
|
Mrs. SAMSMATI TEKKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ODAGI
|
CH-05-013-029-001/56-C
()
|
3305013000NRG25130520240318969
|
13/05/2024
|
Rajkumari Tekkam
|
3305013WL017504
|
Rajkumari Tekkam
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784483
|
|
Mrs. Rajkumari Tekkam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ODAGI
|
CH-05-013-029-001/72-A
()
|
3305013000NRG25130520240318972
|
13/05/2024
|
AMAN
|
3305013WL017504
|
AMAN
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784476
|
|
Mr. AMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
ODAGI
|
CH-05-013-029-001/72-B
()
|
3305013000NRG25130520240318974
|
13/05/2024
|
Shyam bai
|
3305013WL017504
|
Shyam bai
|
00093
|
CRGB0006033
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117784480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
ODAGI
|
CH-05-013-029-001/75
()
|
3305013000NRG25130520240318976
|
13/05/2024
|
Mankuwar
|
3305013WL017504
|
Mankuwar
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784474
|
|
Mrs. MAANKUWAR AIYAM WO LAKHAN AIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ODAGI
|
CH-05-013-029-001/83
()
|
3305013000NRG25130520240318979
|
13/05/2024
|
Umin Singh
|
3305013WL017504
|
Umin Singh
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784481
|
|
UMIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
98
|
ODAGI
|
CH-05-013-029-001/209
()
|
3305013000NRG25130520240318940
|
13/05/2024
|
Shanti
|
3305013WL017504
|
Shanti
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117784443
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128061
|
128061
|
|
|
|
|
|
|
|