|
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-11-014-004-003/21
(BISPUR-)
|
3311014000NRG24010320240900995
|
01/03/2024
|
Poraram
|
3311014WL101943
|
Poraram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906553
|
|
PORARAM SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-004-003/16
(BISPUR-)
|
3311014000NRG24010320240900994
|
01/03/2024
|
Mase
|
3311014WL101943
|
Mase
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906541
|
|
Mrs. MASE PODYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Darbha
|
CH-11-014-004-003/16
(BISPUR-)
|
3311014000NRG24010320240900993
|
01/03/2024
|
PAIDA RAM
|
3311014WL101943
|
PAIDA RAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906565
|
|
PEDARAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-004-003/57
(BISPUR-)
|
3311014000NRG24010320240900905
|
01/03/2024
|
Sambati Kashyap
|
3311014WL101930
|
Sambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906564
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Darbha
|
CH-11-014-004-003/83
(BISPUR-)
|
3311014000NRG24010320240900964
|
01/03/2024
|
AAYTE
|
3311014WL101940
|
AAYTE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906546
|
|
AAYTE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-004-003/83
(BISPUR-)
|
3311014000NRG24010320240900963
|
01/03/2024
|
Kari
|
3311014WL101940
|
Kari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906545
|
|
KARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-004-003/90
(BISPUR-)
|
3311014000NRG24010320240900888
|
01/03/2024
|
Bali
|
3311014WL101922
|
Bali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906566
|
|
BALI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG24010320240900907
|
01/03/2024
|
Padmani
|
3311014WL101930
|
Padmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906548
|
|
PADAMANI MARKAM WO
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24010320240900889
|
01/03/2024
|
MANU
|
3311014WL101922
|
MANU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906540
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24010320240900890
|
01/03/2024
|
Payke
|
3311014WL101922
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906539
|
|
PAYKE KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-004-004/226
(BISPUR-)
|
3311014000NRG24010320240900909
|
01/03/2024
|
Chottu Lal Mandavi
|
3311014WL101930
|
Chottu Lal Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906537
|
|
CHHOTULAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-010-002/23-A
(CHHINDAWADA)
|
3311014000NRG24010320240901609
|
01/03/2024
|
MAYARAM
|
3311014WL102054
|
MAYARAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931906544
|
|
AYA RAMMAURYASAHADE
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/457
(CHHINDAWADA)
|
3311014000NRG24010320240901610
|
01/03/2024
|
RAM
|
3311014WL102054
|
RAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931906534
|
|
RAM NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/498
(Chhindawada 3)
|
3311014000NRG24010320240901337
|
01/03/2024
|
JAGNATH
|
3311014WL102010
|
JAGNATH
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906559
|
|
JAGANNATH S O LAKHMU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-012-003/1025
(CHHINDAGUR)
|
3311014000NRG24290220240898400
|
01/03/2024
|
Chaitu Ram Kashyap
|
3311014WL101537
|
Chaitu Ram Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906547
|
|
CHAITU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-013-001/22-A
(CHIDPAL)
|
3311014000NRG24010320240901173
|
01/03/2024
|
manoj
|
3311014WL101977
|
manoj
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906571
|
|
MANOJ KUMAR SO PHAGN
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-013-001/22-A
(CHIDPAL)
|
3311014000NRG24010320240901172
|
01/03/2024
|
subran
|
3311014WL101977
|
subran
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906589
|
|
Mr. subarna kasyap W/O fagnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Darbha
|
CH-11-014-042-002/440
(PAKHNAR-1)
|
3311014000NRG24010320240901208
|
01/03/2024
|
Jhuni
|
3311014WL101988
|
Jhuni
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906543
|
|
JUNNIRAUT
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-042-002/443
(PAKHNAR-1)
|
3311014000NRG24010320240901209
|
01/03/2024
|
CHNDRIKA
|
3311014WL101988
|
CHNDRIKA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906561
|
|
CHANDRIKATHAKUR
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-042-002/5121
(PAKHNAR-1)
|
3311014000NRG24010320240901233
|
01/03/2024
|
Hungi Podami
|
3311014WL101994
|
Hungi Podami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906570
|
|
HUNGI POYAMI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-042-002/5124
(PAKHNAR-1)
|
3311014000NRG24010320240901234
|
01/03/2024
|
Budhri Poyami
|
3311014WL101994
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906560
|
|
BUDHRI POYAMI BODA
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-042-002/560
(PAKHNAR-1)
|
3311014000NRG24010320240901210
|
01/03/2024
|
Lanchandai
|
3311014WL101988
|
Lanchandai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906542
|
|
LACHHINDEYIMADVI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24010320240901338
|
01/03/2024
|
BUDHU
|
3311014WL102010
|
BUDHU
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931906549
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-045-001/114
(KATENAR-)
|
3311014000NRG24010320240901046
|
01/03/2024
|
tingari
|
3311014WL101952
|
tingari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906594
|
|
TINGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Darbha
|
CH-11-014-045-003/83
(KATENAR-)
|
3311014000NRG24010320240901053
|
01/03/2024
|
Rambati
|
3311014WL101952
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906538
|
|
RAMBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-046-001/524
(CHINGAPAL)
|
3311014000NRG24010320240899945
|
01/03/2024
|
Sonai Nag
|
3311014WL101804
|
Sonai Nag
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931906585
|
|
SONAI NAG SO JAGAT N
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014000NRG24010320240901518
|
01/03/2024
|
somdu
|
3311014WL102043
|
somdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906567
|
|
SOMUDU KAVASI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-058-001/542
(Toynar)
|
3311014000NRG24010320240901521
|
01/03/2024
|
Hadme kavasi
|
3311014WL102043
|
Hadme kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906569
|
|
HADME KAVASI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-058-001/542
(Toynar)
|
3311014000NRG24010320240901522
|
01/03/2024
|
Somdi Kavasi
|
3311014WL102043
|
Somdi Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906563
|
|
SOMDI KAVASI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014000NRG24010320240901523
|
01/03/2024
|
PUPE
|
3311014WL102043
|
PUPE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906562
|
|
KUPEKAVASI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-058-001/545
(Toynar)
|
3311014000NRG24010320240901525
|
01/03/2024
|
Budhu
|
3311014WL102043
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906536
|
|
BUDHU KAVASI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014000NRG24010320240901529
|
01/03/2024
|
Chulo Kaulo
|
3311014WL102043
|
Chulo Kaulo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906568
|
|
Chulo Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24010320240901340
|
01/03/2024
|
Raydhar
|
3311014WL102010
|
Raydhar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906535
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
34
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24010320240901169
|
01/03/2024
|
dasmi
|
3311014WL101977
|
dasmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906584
|
|
DASMI NAG WOSAMLOORA
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24010320240901159
|
01/03/2024
|
Aaytu
|
3311014WL101975
|
Aaytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2931906572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24010320240901160
|
01/03/2024
|
pande
|
3311014WL101975
|
pande
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906528
|
|
PANDO KAVASI WO AYTU
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24010320240901183
|
01/03/2024
|
Kamla
|
3311014WL101980
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906527
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24010320240901185
|
01/03/2024
|
Rameel Kawasee
|
3311014WL101980
|
Rameel Kawasee
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906587
|
|
RAMIL SO SHAHANYA
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-032-001/380
(LENDRA)
|
3311014000NRG24010320240901189
|
01/03/2024
|
Jagat
|
3311014WL101983
|
Jagat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906532
|
|
JAGAT RAM S O JHIMTU
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-032-001/399
(LENDRA)
|
3311014000NRG24010320240901190
|
01/03/2024
|
RAMLAL
|
3311014WL101983
|
RAMLAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906531
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Darbha
|
CH-11-014-032-001/402
(LENDRA)
|
3311014000NRG24010320240901191
|
01/03/2024
|
Bagla
|
3311014WL101983
|
Bagla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906573
|
|
BAGLA WO SUKRU
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-032-001/402
(LENDRA)
|
3311014000NRG24010320240901192
|
01/03/2024
|
Parvati
|
3311014WL101983
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906582
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Darbha
|
CH-11-014-032-001/413-A
(LENDRA)
|
3311014000NRG24010320240901193
|
01/03/2024
|
BULKU
|
3311014WL101983
|
BULKU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906530
|
|
Bulku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Darbha
|
CH-11-014-032-001/417
(LENDRA)
|
3311014000NRG24010320240901194
|
01/03/2024
|
samlu
|
3311014WL101983
|
samlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906533
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Darbha
|
CH-11-014-032-001/441
(LENDRA)
|
3311014000NRG24010320240901195
|
01/03/2024
|
Dinesh
|
3311014WL101983
|
Dinesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906588
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24010320240899787
|
01/03/2024
|
Basnta
|
3311014WL101788
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906586
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-046-001/80
(CHINGAPAL)
|
3311014000NRG24010320240899946
|
01/03/2024
|
Kumbati Nag
|
3311014WL101804
|
Kumbati Nag
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931906529
|
|
KUMVATI NAG WO SANTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
48
|
Darbha
|
CH-11-014-004-003/28
(BISPUR-)
|
3311014000NRG24010320240900949
|
01/03/2024
|
dashmati
|
3311014WL101937
|
dashmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906555
|
|
DASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-004-003/38
(BISPUR-)
|
3311014000NRG24010320240900950
|
01/03/2024
|
KADEBAI
|
3311014WL101937
|
KADEBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906609
|
|
KADE BAI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-004-003/73
(BISPUR-)
|
3311014000NRG24010320240900901
|
01/03/2024
|
HADME BAI
|
3311014WL101928
|
HADME BAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906504
|
|
Mrs. HADME BAI W/O REKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24010320240900996
|
01/03/2024
|
MASE
|
3311014WL101943
|
MASE
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906596
|
|
MASE BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24010320240901405
|
01/03/2024
|
SADU
|
3311014WL102018
|
SADU
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931906583
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Darbha
|
CH-11-014-013-001/172
(CHIDPAL)
|
3311014000NRG24010320240901171
|
01/03/2024
|
CHAMPA
|
3311014WL101977
|
CHAMPA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906554
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24010320240901174
|
01/03/2024
|
Somari
|
3311014WL101977
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906597
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-044-002/144
(TIRATHGARH-)
|
3311014000NRG24010320240899901
|
01/03/2024
|
Budhari
|
3311014WL101798
|
Budhari
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906513
|
|
Mrs. BUDRI SALMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Darbha
|
CH-11-014-044-002/159
(TIRATHGARH-)
|
3311014000NRG24010320240899902
|
01/03/2024
|
mahadev
|
3311014WL101798
|
mahadev
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906557
|
|
Mahdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Darbha
|
CH-11-014-044-002/177
(TIRATHGARH-)
|
3311014000NRG24010320240899903
|
01/03/2024
|
barat
|
3311014WL101798
|
barat
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906507
|
|
Mr. BHARAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Darbha
|
CH-11-014-044-002/177
(TIRATHGARH-)
|
3311014000NRG24010320240899904
|
01/03/2024
|
MANBATI
|
3311014WL101798
|
MANBATI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906517
|
|
Mrs. MANBATI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Darbha
|
CH-11-014-044-002/24
(TIRATHGARH-)
|
3311014000NRG24010320240899906
|
01/03/2024
|
Arthi
|
3311014WL101798
|
Arthi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906506
|
|
Miss. AARTI NAG D/O CHAMRU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Darbha
|
CH-11-014-044-002/24
(TIRATHGARH-)
|
3311014000NRG24010320240899905
|
01/03/2024
|
chinta
|
3311014WL101798
|
chinta
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906600
|
|
Mr. CHINTA RAM SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Darbha
|
CH-11-014-044-002/26
(TIRATHGARH-)
|
3311014000NRG24010320240899908
|
01/03/2024
|
BUDHRAM
|
3311014WL101798
|
BUDHRAM
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906575
|
|
Mr. BUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Darbha
|
CH-11-014-044-002/26
(TIRATHGARH-)
|
3311014000NRG24010320240899907
|
01/03/2024
|
kosa
|
3311014WL101798
|
kosa
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906516
|
|
Mr. KOSA S/O HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Darbha
|
CH-11-014-044-002/26
(TIRATHGARH-)
|
3311014000NRG24010320240899909
|
01/03/2024
|
somari
|
3311014WL101798
|
somari
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906508
|
|
Mrs. SOMARI NAG BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-044-002/92
(TIRATHGARH-)
|
3311014000NRG24010320240899910
|
01/03/2024
|
raimati
|
3311014WL101798
|
raimati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931906518
|
|
Mrs. RAIMATI JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Darbha
|
CH-11-014-045-001/102
(KATENAR-)
|
3311014000NRG24010320240901043
|
01/03/2024
|
sonadaee
|
3311014WL101952
|
sonadaee
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906519
|
|
SONADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24010320240901106
|
01/03/2024
|
balram
|
3311014WL101966
|
balram
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906602
|
|
Mr. BALRAM SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24010320240901108
|
01/03/2024
|
Shukhram
|
3311014WL101966
|
Shukhram
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931906610
|
|
SUKHRAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24010320240901107
|
01/03/2024
|
sukamati
|
3311014WL101966
|
sukamati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906577
|
|
Mrs. SUKMATI BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Darbha
|
CH-11-014-045-003/11
(KATENAR-)
|
3311014000NRG24010320240901110
|
01/03/2024
|
Pakli
|
3311014WL101966
|
Pakli
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931906514
|
|
PAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24010320240901103
|
01/03/2024
|
BIJOBAI
|
3311014WL101965
|
BIJOBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906523
|
|
Mrs. BIJO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24010320240901102
|
01/03/2024
|
CHATU
|
3311014WL101965
|
CHATU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906512
|
|
Mr. CHAITU SODI BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24010320240901111
|
01/03/2024
|
BUDRI
|
3311014WL101966
|
BUDRI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906515
|
|
Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24010320240901094
|
01/03/2024
|
Balmati
|
3311014WL101962
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906509
|
|
Mrs. BALMATI YADAV GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24010320240901095
|
01/03/2024
|
Dhenu
|
3311014WL101962
|
Dhenu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906605
|
|
Mr. GHENU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24010320240901093
|
01/03/2024
|
janpati
|
3311014WL101962
|
janpati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906607
|
|
Ganapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Darbha
|
CH-11-014-045-003/51
(KATENAR-)
|
3311014000NRG24010320240901078
|
01/03/2024
|
MULDHR
|
3311014WL101958
|
MULDHR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906511
|
|
Mr. MULDHAR PRADHAN GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24010320240901079
|
01/03/2024
|
SUKRAM
|
3311014WL101958
|
SUKRAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906606
|
|
Sukhram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24010320240901082
|
01/03/2024
|
hirmani
|
3311014WL101958
|
hirmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906510
|
|
Miss. HIRMANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24010320240901055
|
01/03/2024
|
lachindar
|
3311014WL101952
|
lachindar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906581
|
|
LACHINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24010320240901056
|
01/03/2024
|
rambati
|
3311014WL101952
|
rambati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906580
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Darbha
|
CH-11-014-058-001/368
(Toynar)
|
3311014000NRG24010320240901226
|
01/03/2024
|
doma
|
3311014WL101991
|
doma
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931906595
|
|
DUMA MANDAVI
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014000NRG24010320240901528
|
01/03/2024
|
devli
|
3311014WL102043
|
devli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906556
|
|
Mrs. DEVLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
83
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24010320240901112
|
01/03/2024
|
BUDHRAM.
|
3311014WL101966
|
BUDHRAM.
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906574
|
|
MR BUDHRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24010320240900908
|
01/03/2024
|
Sukaldei
|
3311014WL101930
|
Sukaldei
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906522
|
|
SUKALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24010320240901404
|
01/03/2024
|
LIMDHAR
|
3311014WL102018
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931906505
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Darbha
|
CH-11-014-045-001/111
(KATENAR-)
|
3311014000NRG24010320240901044
|
01/03/2024
|
Paro
|
3311014WL101952
|
Paro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906599
|
|
PARO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-045-001/124
(KATENAR-)
|
3311014000NRG24010320240901048
|
01/03/2024
|
ramo
|
3311014WL101952
|
ramo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906521
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Darbha
|
CH-11-014-045-001/125
(KATENAR-)
|
3311014000NRG24010320240901049
|
01/03/2024
|
tadri
|
3311014WL101952
|
tadri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906598
|
|
TATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Darbha
|
CH-11-014-045-001/126
(KATENAR-)
|
3311014000NRG24010320240901050
|
01/03/2024
|
Pardeshi
|
3311014WL101952
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906578
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-045-001/135
(KATENAR-)
|
3311014000NRG24010320240901051
|
01/03/2024
|
malti
|
3311014WL101952
|
malti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906593
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Darbha
|
CH-11-014-045-003/10
(KATENAR-)
|
3311014000NRG24010320240901109
|
01/03/2024
|
narayna
|
3311014WL101966
|
narayna
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931906603
|
|
Mr. NARAYAN JATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Darbha
|
CH-11-014-045-003/32
(KATENAR-)
|
3311014000NRG24010320240901096
|
01/03/2024
|
mansingh
|
3311014WL101962
|
mansingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906601
|
|
Mr. MANSINGH YADAV DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24010320240901080
|
01/03/2024
|
Subari
|
3311014WL101958
|
Subari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906576
|
|
Mrs. SUBRI BAGHEL SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Darbha
|
CH-11-014-045-003/61
(KATENAR-)
|
3311014000NRG24010320240901081
|
01/03/2024
|
Sukaldai
|
3311014WL101958
|
Sukaldai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906608
|
|
Mrs. SUKDAI KASHYAP NILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24010320240901104
|
01/03/2024
|
mangali
|
3311014WL101965
|
mangali
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906524
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24010320240901105
|
01/03/2024
|
MATA
|
3311014WL101965
|
MATA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906604
|
|
Mr. MATA SODI BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24010320240901113
|
01/03/2024
|
parvti
|
3311014WL101966
|
parvti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931906525
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014000NRG24010320240901052
|
01/03/2024
|
chitay
|
3311014WL101952
|
chitay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906579
|
|
Mrs. CHITAI DOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Darbha
|
CH-11-014-045-003/85
(KATENAR-)
|
3311014000NRG24010320240901054
|
01/03/2024
|
aayte
|
3311014WL101952
|
aayte
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906520
|
|
AAYTE VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
100
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24010320240901170
|
01/03/2024
|
Samalu Ram Nag
|
3311014WL101977
|
Samalu Ram Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906590
|
|
MR SAMLURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24010320240901161
|
01/03/2024
|
Budni Kawasi
|
3311014WL101975
|
Budni Kawasi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906592
|
|
MRS BUDNI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24010320240901184
|
01/03/2024
|
Samir
|
3311014WL101980
|
Samir
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906591
|
|
MR SAMIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24010320240901175
|
01/03/2024
|
KAMLESH
|
3311014WL101977
|
KAMLESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931906526
|
|
MR KAMLESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
104
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24010320240901403
|
01/03/2024
|
Sambati Nag
|
3311014WL102018
|
Sambati Nag
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931906558
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Darbha
|
CH-11-014-045-001/112
(KATENAR-)
|
3311014000NRG24010320240901045
|
01/03/2024
|
jimo
|
3311014WL101952
|
jimo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906551
|
|
JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Darbha
|
CH-11-014-045-001/122
(KATENAR-)
|
3311014000NRG24010320240901047
|
01/03/2024
|
mangti
|
3311014WL101952
|
mangti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906550
|
|
MANGTHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014000NRG24010320240901524
|
01/03/2024
|
Hidma Kawasi
|
3311014WL102043
|
Hidma Kawasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931906552
|
|
HIDMA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|