|
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-11-014-017-001/359
(CHITAPUR)
|
3311014000NRG24070220240820570
|
07/02/2024
|
Chainoo Ram
|
3311014WL090732
|
Chainoo Ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853514
|
|
MR CHAINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24070220240820567
|
07/02/2024
|
Sukhdei
|
3311014WL090730
|
Sukhdei
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853538
|
|
SUKHDEI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24070220240820566
|
07/02/2024
|
Tangru
|
3311014WL090730
|
Tangru
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853539
|
|
TANGARU KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-063-001/816
(Chitapur 2)
|
3311014000NRG24070220240820515
|
07/02/2024
|
mahadev
|
3311014WL090727
|
mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853513
|
|
MAHADEV SO SUKALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-024-003/105
(KELAUR-)
|
3311014024NRG24070220240820075
|
07/02/2024
|
boja
|
3311014WL090674
|
boja
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853481
|
|
BOJA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-024-003/121
(KELAUR-)
|
3311014024NRG24070220240820076
|
07/02/2024
|
aayte
|
3311014WL090674
|
aayte
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853484
|
|
AYATE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014024NRG24070220240820077
|
07/02/2024
|
Sukdi
|
3311014WL090674
|
Sukdi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853485
|
|
SUKDI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-024-003/142
(KELAUR-)
|
3311014024NRG24070220240820099
|
07/02/2024
|
Jhinki
|
3311014WL090676
|
Jhinki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853487
|
|
JINAKI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-024-003/142
(KELAUR-)
|
3311014024NRG24070220240820098
|
07/02/2024
|
ramdhar
|
3311014WL090676
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853553
|
|
RAMDHARKASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-024-003/204-A
(KELAUR-)
|
3311014024NRG24070220240820079
|
07/02/2024
|
SHUKDI
|
3311014WL090674
|
SHUKDI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853556
|
|
CHUKDI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Darbha
|
CH-11-014-024-003/214
(KELAUR-)
|
3311014024NRG24070220240820101
|
07/02/2024
|
moti
|
3311014WL090676
|
moti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853476
|
|
MOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-024-003/3
(KELAUR-)
|
3311014024NRG24070220240820103
|
07/02/2024
|
donaru
|
3311014WL090676
|
donaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853489
|
|
DONARU KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-024-003/3
(KELAUR-)
|
3311014024NRG24070220240820104
|
07/02/2024
|
sonadai
|
3311014WL090676
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853475
|
|
SONADEI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Darbha
|
CH-11-014-024-003/61
(KELAUR-)
|
3311014024NRG24070220240820110
|
07/02/2024
|
Hidme
|
3311014WL090678
|
Hidme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853567
|
|
HIDIME KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014024NRG24070220240820081
|
07/02/2024
|
PANDRU
|
3311014WL090674
|
PANDRU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853555
|
|
PANDROO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-024-003/74
(KELAUR-)
|
3311014024NRG24070220240820113
|
07/02/2024
|
soni
|
3311014WL090678
|
soni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853552
|
|
SONI KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014024NRG24070220240820106
|
07/02/2024
|
puran
|
3311014WL090676
|
puran
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853486
|
|
PURAN KASHYAP
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014024NRG24070220240820105
|
07/02/2024
|
ramnath
|
3311014WL090676
|
ramnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853562
|
|
RAMNATH SO AAYTU
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-038-002/144
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820444
|
07/02/2024
|
Sanko
|
3311014WL090714
|
Sanko
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853548
|
|
SANKO
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-038-002/179
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820445
|
07/02/2024
|
VIJO VATTI
|
3311014WL090714
|
VIJO VATTI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853491
|
|
VIJO VETTI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-038-002/181
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820446
|
07/02/2024
|
mangdu
|
3311014WL090714
|
mangdu
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853483
|
|
Mangdu Kavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Darbha
|
CH-11-014-038-002/27
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820453
|
07/02/2024
|
Budgari Vetti
|
3311014WL090715
|
Budgari Vetti
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853496
|
|
BUDHARI VETTI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-038-002/282
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820449
|
07/02/2024
|
BUDHRAM
|
3311014WL090714
|
BUDHRAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853495
|
|
BUDHRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-038-002/29
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820454
|
07/02/2024
|
Lakhmi Kowasi
|
3311014WL090715
|
Lakhmi Kowasi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853488
|
|
LAKHMI KOVASI
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-038-002/43
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820450
|
07/02/2024
|
Fagnu Kavasi
|
3311014WL090714
|
Fagnu Kavasi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853490
|
|
FAGNU KAVASI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-058-001/395
(Toynar)
|
3311014024NRG24070220240820159
|
07/02/2024
|
BUDRAM KAVASI
|
3311014WL090683
|
BUDRAM KAVASI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853493
|
|
Budram Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014024NRG24070220240820163
|
07/02/2024
|
PUPE
|
3311014WL090683
|
PUPE
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853482
|
|
KUPEKAVASI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-058-001/545
(Toynar)
|
3311014024NRG24070220240820164
|
07/02/2024
|
Budhu
|
3311014WL090683
|
Budhu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853492
|
|
BUDHU KAVASI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-058-001/548
(Toynar)
|
3311014024NRG24070220240820166
|
07/02/2024
|
BUDHARI
|
3311014WL090683
|
BUDHARI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853551
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-058-001/548
(Toynar)
|
3311014024NRG24070220240820165
|
07/02/2024
|
JOGA
|
3311014WL090683
|
JOGA
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853550
|
|
JOGA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014024NRG24070220240820168
|
07/02/2024
|
Chulo Kaulo
|
3311014WL090683
|
Chulo Kaulo
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853547
|
|
Chulo Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014024NRG24070220240820174
|
07/02/2024
|
Mangen
|
3311014WL090685
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853479
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014024NRG24070220240820175
|
07/02/2024
|
Somari
|
3311014WL090685
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853559
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014024NRG24070220240820177
|
07/02/2024
|
aasamti
|
3311014WL090685
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853557
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014024NRG24070220240820176
|
07/02/2024
|
maniram
|
3311014WL090685
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853558
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014024NRG24070220240820180
|
07/02/2024
|
Kuthiram
|
3311014WL090685
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853477
|
|
KHUTIRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014024NRG24070220240820183
|
07/02/2024
|
rambati
|
3311014WL090685
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853478
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014024NRG24070220240820182
|
07/02/2024
|
Ramdhar
|
3311014WL090685
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853561
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014024NRG24070220240820185
|
07/02/2024
|
Rita
|
3311014WL090685
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853549
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014024NRG24070220240820184
|
07/02/2024
|
shukman
|
3311014WL090685
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853560
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014024NRG24070220240820186
|
07/02/2024
|
shamdu
|
3311014WL090685
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853554
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014024NRG24070220240820187
|
07/02/2024
|
sonadai
|
3311014WL090685
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853480
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014024NRG24070220240820189
|
07/02/2024
|
ramdhar
|
3311014WL090685
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853494
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
44
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24070220240820474
|
07/02/2024
|
sampat
|
3311014WL090722
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853502
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-017-001/191
(Chitapur 2)
|
3311014000NRG24070220240820470
|
07/02/2024
|
MANSAY
|
3311014WL090720
|
MANSAY
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853543
|
|
MANSAY SO JUGDAR
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24070220240820616
|
07/02/2024
|
Pilu Ram
|
3311014WL090734
|
Pilu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853504
|
|
PILU RAM
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-017-001/437
(Chitapur 2)
|
3311014000NRG24070220240820881
|
07/02/2024
|
Lakhmu ram
|
3311014WL090764
|
Lakhmu ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853541
|
|
LAKHMU RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-017-001/437
(Chitapur 2)
|
3311014000NRG24070220240820880
|
07/02/2024
|
Raimati
|
3311014WL090764
|
Raimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853503
|
|
RAYMATI WO MANGALSAY
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-017-001/447
(CHITAPUR)
|
3311014000NRG24070220240820571
|
07/02/2024
|
Sukuldhar
|
3311014WL090732
|
Sukuldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853499
|
|
Mr. SUKULDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24070220240820568
|
07/02/2024
|
SONU
|
3311014WL090730
|
SONU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853498
|
|
Mr. SONURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Darbha
|
CH-11-014-017-001/529
(CHITAPUR)
|
3311014000NRG24070220240820574
|
07/02/2024
|
sushila
|
3311014WL090732
|
sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853505
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-017-001/534
(Chitapur 2)
|
3311014000NRG24070220240820477
|
07/02/2024
|
MHADEV
|
3311014WL090722
|
MHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853545
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Darbha
|
CH-11-014-017-001/592
(CHITAPUR)
|
3311014000NRG24070220240820575
|
07/02/2024
|
dhana singh
|
3311014WL090732
|
dhana singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853507
|
|
Mr. DHANA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Darbha
|
CH-11-014-017-001/615
(Chitapur 2)
|
3311014000NRG24070220240820471
|
07/02/2024
|
atharu
|
3311014WL090720
|
atharu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853501
|
|
ATARU SO LAKHAMU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-017-001/619
(Chitapur 2)
|
3311014000NRG24070220240820472
|
07/02/2024
|
Aaytu
|
3311014WL090720
|
Aaytu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853544
|
|
AAYTUBAGHAL SO SONDH
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24070220240820852
|
07/02/2024
|
Tadru
|
3311014WL090761
|
Tadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853546
|
|
TADRU RAM NAG S O SO
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-017-001/759
(CHITAPUR)
|
3311014000NRG24070220240820617
|
07/02/2024
|
Milki
|
3311014WL090734
|
Milki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853542
|
|
MILKI KASHYAP WOAYAT
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-017-001/778
(Chitapur 2)
|
3311014000NRG24070220240820479
|
07/02/2024
|
SHANKAR
|
3311014WL090722
|
SHANKAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853506
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014024NRG24070220240820188
|
07/02/2024
|
parvati baghel
|
3311014WL090685
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853500
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-063-001/3327
(Chitapur 2)
|
3311014000NRG24070220240820469
|
07/02/2024
|
Manglu
|
3311014WL090719
|
Manglu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853497
|
|
MANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
61
|
Darbha
|
CH-11-014-017-001/480
(CHITAPUR)
|
3311014000NRG24070220240820851
|
07/02/2024
|
Mahangu Baghel
|
3311014WL090761
|
Mahangu Baghel
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853515
|
|
Mr. MAHANGOO BAGHEL S/O SHRI SONOO BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24070220240820803
|
07/02/2024
|
Jagtu Ram Kashyap
|
3311014WL090753
|
Jagtu Ram Kashyap
|
00089
|
CBIN0284127
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355853511
|
|
JAGTU RAM KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
Darbha
|
CH-11-014-003-001/108
(BADEKADMA-)
|
3311014000NRG24070220240820894
|
07/02/2024
|
chati
|
3311014WL090768
|
chati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853526
|
|
Mrs. CHIYTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-024-003/125
(KELAUR-)
|
3311014024NRG24070220240820078
|
07/02/2024
|
MANGLI
|
3311014WL090674
|
MANGLI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853525
|
|
MANGLI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Darbha
|
CH-11-014-024-003/209
(KELAUR-)
|
3311014024NRG24070220240820108
|
07/02/2024
|
Hidme
|
3311014WL090678
|
Hidme
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853529
|
|
Mrs. HIDME KAVASI D/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Darbha
|
CH-11-014-024-003/243
(KELAUR-)
|
3311014024NRG24070220240820109
|
07/02/2024
|
sannu
|
3311014WL090678
|
sannu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853518
|
|
SANNOO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Darbha
|
CH-11-014-024-003/70
(KELAUR-)
|
3311014024NRG24070220240820112
|
07/02/2024
|
sundri
|
3311014WL090678
|
sundri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853563
|
|
SUNDARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Darbha
|
CH-11-014-038-002/200
(NEELEGONDI BODENAR)
|
3311014000NRG24070220240820448
|
07/02/2024
|
SANNU
|
3311014WL090714
|
SANNU
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355853565
|
|
SANNU KAVASI
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24070220240821249
|
07/02/2024
|
balram
|
3311014WL090853
|
balram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853521
|
|
Mr. BALRAM SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24070220240821251
|
07/02/2024
|
Shukhram
|
3311014WL090853
|
Shukhram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853528
|
|
SUKHRAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24070220240821250
|
07/02/2024
|
sukamati
|
3311014WL090853
|
sukamati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853536
|
|
Mrs. SUKMATI BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Darbha
|
CH-11-014-045-003/11
(KATENAR-)
|
3311014000NRG24070220240821253
|
07/02/2024
|
Pakli
|
3311014WL090853
|
Pakli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853520
|
|
PAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24070220240821263
|
07/02/2024
|
BIJOBAI
|
3311014WL090859
|
BIJOBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853517
|
|
Mrs. BIJO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24070220240821262
|
07/02/2024
|
CHATU
|
3311014WL090859
|
CHATU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853535
|
|
Mr. CHAITU SODI BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24070220240821254
|
07/02/2024
|
BUDRI
|
3311014WL090853
|
BUDRI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853519
|
|
Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Darbha
|
CH-11-014-058-001/395
(Toynar)
|
3311014024NRG24070220240820160
|
07/02/2024
|
DEVLI
|
3311014WL090683
|
DEVLI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853532
|
|
DEVLI KAVASI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-058-001/404
(Toynar)
|
3311014024NRG24070220240820161
|
07/02/2024
|
sukram
|
3311014WL090683
|
sukram
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853566
|
|
Sukram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014024NRG24070220240820167
|
07/02/2024
|
devli
|
3311014WL090683
|
devli
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355853531
|
|
Mrs. DEVLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
79
|
Darbha
|
CH-11-014-003-001/133
(BADEKADMA-)
|
3311014000NRG24070220240820895
|
07/02/2024
|
MEGNATH
|
3311014WL090768
|
MEGNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853534
|
|
MEGHNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-003-001/88
(BADEKADMA-)
|
3311014000NRG24070220240820903
|
07/02/2024
|
joga
|
3311014WL090770
|
joga
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853527
|
|
Mrs. JOGI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24070220240821255
|
07/02/2024
|
BUDHRAM.
|
3311014WL090853
|
BUDHRAM.
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853530
|
|
MR BUDHRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014024NRG24070220240820074
|
07/02/2024
|
Hadme
|
3311014WL090674
|
Hadme
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853524
|
|
HADME PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Darbha
|
CH-11-014-024-003/65
(KELAUR-)
|
3311014024NRG24070220240820111
|
07/02/2024
|
Lakhmi
|
3311014WL090678
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853533
|
|
Mrs. LAKHMI PODYAMI W/O KAMLU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Darbha
|
CH-11-014-045-003/10
(KATENAR-)
|
3311014000NRG24070220240821252
|
07/02/2024
|
narayna
|
3311014WL090853
|
narayna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853522
|
|
Mr. NARAYAN JATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24070220240821264
|
07/02/2024
|
mangali
|
3311014WL090859
|
mangali
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853537
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24070220240821265
|
07/02/2024
|
MATA
|
3311014WL090859
|
MATA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853523
|
|
Mr. MATA SODI BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24070220240821256
|
07/02/2024
|
parvti
|
3311014WL090853
|
parvti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853516
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
88
|
Darbha
|
CH-11-014-017-001/189-A
(CHITAPUR)
|
3311014000NRG24070220240820849
|
07/02/2024
|
Suman Ram Baghel
|
3311014WL090761
|
Suman Ram Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853512
|
|
Mr. SUMAN RAM BAGHEL S/O SHRI SUKRU BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Darbha
|
CH-11-014-017-001/28
(CHITAPUR)
|
3311014000NRG24070220240820850
|
07/02/2024
|
Rupdhar
|
3311014WL090761
|
Rupdhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853509
|
|
MR RUPDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24070220240820572
|
07/02/2024
|
HIRALAL NAG
|
3311014WL090732
|
HIRALAL NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2355853510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Darbha
|
CH-11-014-017-001/529
(CHITAPUR)
|
3311014000NRG24070220240820573
|
07/02/2024
|
mansay nag
|
3311014WL090732
|
mansay nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853508
|
|
MR MANSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24070220240820882
|
07/02/2024
|
Dinesh
|
3311014WL090764
|
Dinesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853540
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
93
|
Darbha
|
CH-11-014-003-001/13
(BADEKADMA-)
|
3311014000NRG24070220240820902
|
07/02/2024
|
Dhaneshvar
|
3311014WL090770
|
Dhaneshvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853564
|
|
DHANESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Darbha
|
CH-11-014-017-001/3325
(Chitapur 2)
|
3311014000NRG24070220240820468
|
07/02/2024
|
Gangaram
|
3311014WL090719
|
Gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853471
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014024NRG24070220240820073
|
07/02/2024
|
somaru
|
3311014WL090674
|
somaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355853474
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Darbha
|
CH-11-014-024-003/912
(KELAUR-)
|
3311014024NRG24070220240820114
|
07/02/2024
|
Mahangi Savdi
|
3311014WL090678
|
Mahangi Savdi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853472
|
|
MAHANGI SAVDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014024NRG24070220240820181
|
07/02/2024
|
dasmi
|
3311014WL090685
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355853473
|
|
DASHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|