|
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
|
KOTA
|
CH-01-019-006-002/486
(KARGIKHURD)
|
3301019000NRG24190220242049478
|
20/02/2024
|
DEVKUMARI SAHU
|
3301019WL078494
|
DEVKUMARI SAHU
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557320
|
|
Mrs. DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-006-002/5
(KARGIKHURD)
|
3301019000NRG24190220242049483
|
20/02/2024
|
NARESH KUMAR
|
3301019WL078494
|
NARESH KUMAR
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937557296
|
|
Mr. NARESH KUMAR MISHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-006-002/514
(KARGIKHURD)
|
3301019000NRG24190220242049488
|
20/02/2024
|
GAUKARAN PRASAD SAHU
|
3301019WL078494
|
GAUKARAN PRASAD SAHU
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557314
|
|
GAUKARAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-006-002/109
(KARGIKHURD)
|
3301019000NRG24190220242049377
|
20/02/2024
|
MANGALINBAI
|
3301019WL078494
|
MANGALINBAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557336
|
|
Mrs. MANGALIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-006-002/118
(KARGIKHURD)
|
3301019000NRG24190220242049380
|
20/02/2024
|
SAVITRI
|
3301019WL078494
|
SAVITRI
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557346
|
|
Mrs. SAVITREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-006-002/119
(KARGIKHURD)
|
3301019000NRG24190220242049381
|
20/02/2024
|
KUMARI
|
3301019WL078494
|
KUMARI
|
00093
|
CRGB0000411
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937557348
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-006-002/12
(KARGIKHURD)
|
3301019000NRG24190220242049382
|
20/02/2024
|
JITESHWARI
|
3301019WL078494
|
JITESHWARI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557322
|
|
Mrs. JETESHWARI W/O PAWAN KUMAR JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-006-002/127
(KARGIKHURD)
|
3301019000NRG24190220242049383
|
20/02/2024
|
RAMKRISHNA
|
3301019WL078494
|
RAMKRISHNA
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937557326
|
|
Mr. RAMKRISHAN BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-006-002/129
(KARGIKHURD)
|
3301019000NRG24190220242049384
|
20/02/2024
|
MAKHAN LAL
|
3301019WL078494
|
MAKHAN LAL
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557363
|
|
Mr. MAKHAN LAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/164
(KARGIKHURD)
|
3301019000NRG24190220242049386
|
20/02/2024
|
RAJKUMAR
|
3301019WL078494
|
RAJKUMAR
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937557339
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-006-002/168
(KARGIKHURD)
|
3301019000NRG24190220242049388
|
20/02/2024
|
RAJKUMARI
|
3301019WL078494
|
RAJKUMARI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557290
|
|
Mrs. RAMKUMARI CHHATRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/177
(KARGIKHURD)
|
3301019000NRG24190220242049389
|
20/02/2024
|
SANTRAM
|
3301019WL078494
|
SANTRAM
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557289
|
|
Mr. SANTRAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-006-002/177
(KARGIKHURD)
|
3301019000NRG24190220242049390
|
20/02/2024
|
SARASWATI
|
3301019WL078494
|
SARASWATI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557333
|
|
Mrs. SARSWATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-006-002/186
(KARGIKHURD)
|
3301019000NRG24190220242049392
|
20/02/2024
|
Ramayan Singh Tanwar
|
3301019WL078494
|
Ramayan Singh Tanwar
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557376
|
|
Mr. Ramayan Singh Tanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/191
(KARGIKHURD)
|
3301019000NRG24190220242049393
|
20/02/2024
|
mukesh
|
3301019WL078494
|
mukesh
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557332
|
|
Mr. MUKESH KUMAR BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/209
(KARGIKHURD)
|
3301019000NRG24190220242049398
|
20/02/2024
|
SATRUHAN
|
3301019WL078494
|
SATRUHAN
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557319
|
|
Shatruhan . Shatruhan sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-006-002/209
(KARGIKHURD)
|
3301019000NRG24190220242049399
|
20/02/2024
|
SHANTI BAI
|
3301019WL078494
|
SHANTI BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557338
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-006-002/212
(KARGIKHURD)
|
3301019000NRG24190220242049401
|
20/02/2024
|
AYODHYA
|
3301019WL078494
|
AYODHYA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557360
|
|
Mr. AYODHYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-006-002/217
(KARGIKHURD)
|
3301019000NRG24190220242049403
|
20/02/2024
|
MANLIN
|
3301019WL078494
|
MANLIN
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557337
|
|
MRS MANGLIN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-006-002/226
(KARGIKHURD)
|
3301019000NRG24190220242049406
|
20/02/2024
|
mangal
|
3301019WL078494
|
mangal
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557291
|
|
MANGAL SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-006-002/233
(KARGIKHURD)
|
3301019000NRG24190220242049409
|
20/02/2024
|
dropati
|
3301019WL078494
|
dropati
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557362
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-006-002/235
(KARGIKHURD)
|
3301019000NRG24190220242049410
|
20/02/2024
|
mina bai
|
3301019WL078494
|
mina bai
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557323
|
|
Mrs. MEENADEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-006-002/243
(KARGIKHURD)
|
3301019000NRG24190220242049411
|
20/02/2024
|
USHA
|
3301019WL078494
|
USHA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557372
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-006-002/246
(KARGIKHURD)
|
3301019000NRG24190220242049412
|
20/02/2024
|
govardhan
|
3301019WL078494
|
govardhan
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557368
|
|
Mr. GOVARDHAN SHRIVASTAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-006-002/252
(KARGIKHURD)
|
3301019000NRG24190220242049413
|
20/02/2024
|
aasha
|
3301019WL078494
|
aasha
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557340
|
|
Mrs. ASHA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-006-002/253
(KARGIKHURD)
|
3301019000NRG24190220242049414
|
20/02/2024
|
kaishilya
|
3301019WL078494
|
kaishilya
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557330
|
|
Mrs. KAUSHILYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-006-002/256
(KARGIKHURD)
|
3301019000NRG24190220242049415
|
20/02/2024
|
PYARI
|
3301019WL078494
|
PYARI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557354
|
|
Mrs. PYARI BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-006-002/257
(KARGIKHURD)
|
3301019000NRG24190220242049416
|
20/02/2024
|
santosh
|
3301019WL078494
|
santosh
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557318
|
|
SANTOSH KUMAR YADAV W/O RAMPHAL KARGIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-006-002/273
(KARGIKHURD)
|
3301019000NRG24190220242049419
|
20/02/2024
|
shyamsunder
|
3301019WL078494
|
shyamsunder
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557335
|
|
Mr. SHYAMSUNDAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-006-002/279
(KARGIKHURD)
|
3301019000NRG24190220242049423
|
20/02/2024
|
DHNI
|
3301019WL078494
|
DHNI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557353
|
|
Mr. DHANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-006-002/279
(KARGIKHURD)
|
3301019000NRG24190220242049424
|
20/02/2024
|
SAWNI
|
3301019WL078494
|
SAWNI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557359
|
|
Mrs. SAVANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24190220242049425
|
20/02/2024
|
ghagarbai
|
3301019WL078494
|
ghagarbai
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937557350
|
|
Mrs. JHAGAR BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-006-002/290
(KARGIKHURD)
|
3301019000NRG24190220242049426
|
20/02/2024
|
gitabai
|
3301019WL078494
|
gitabai
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557334
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-006-002/294
(KARGIKHURD)
|
3301019000NRG24190220242049427
|
20/02/2024
|
SHADHANA
|
3301019WL078494
|
SHADHANA
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557341
|
|
Ms. KU.SADHNA D/O DEVENDRA DAS MANIAKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-006-002/298
(KARGIKHURD)
|
3301019000NRG24190220242049428
|
20/02/2024
|
narayan
|
3301019WL078494
|
narayan
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557329
|
|
RAMNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-006-002/30
(KARGIKHURD)
|
3301019000NRG24190220242049430
|
20/02/2024
|
SUSHILA
|
3301019WL078494
|
SUSHILA
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557355
|
|
Mrs. SUSHILA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-006-002/301
(KARGIKHURD)
|
3301019000NRG24190220242049431
|
20/02/2024
|
DATARAM
|
3301019WL078494
|
DATARAM
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557373
|
|
Mr. DATARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-006-002/304
(KARGIKHURD)
|
3301019000NRG24190220242049432
|
20/02/2024
|
CHANDRASEKHAR
|
3301019WL078494
|
CHANDRASEKHAR
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557379
|
|
Mr. CHANDRASHEKHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-006-002/31
(KARGIKHURD)
|
3301019000NRG24190220242049433
|
20/02/2024
|
SUNIL
|
3301019WL078494
|
SUNIL
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557358
|
|
Mr. sunil sunil
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-006-002/31
(KARGIKHURD)
|
3301019000NRG24190220242049434
|
20/02/2024
|
SUNITA
|
3301019WL078494
|
SUNITA
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937557366
|
|
Mrs. SUNITA BAI NIRMALKAR SUNIL NIRMALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-006-002/313
(KARGIKHURD)
|
3301019000NRG24190220242049435
|
20/02/2024
|
BIJAN
|
3301019WL078494
|
BIJAN
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557357
|
|
Mrs. BIJAN BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-006-002/322
(KARGIKHURD)
|
3301019000NRG24190220242049440
|
20/02/2024
|
DADURAM
|
3301019WL078494
|
DADURAM
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557375
|
|
Mr. DADU RAM SENGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-006-002/344
(KARGIKHURD)
|
3301019000NRG24190220242049446
|
20/02/2024
|
JHULBAI
|
3301019WL078494
|
JHULBAI
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557328
|
|
Mrs. JHULBAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-006-002/357
(KARGIKHURD)
|
3301019000NRG24190220242049449
|
20/02/2024
|
ramayan
|
3301019WL078494
|
ramayan
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937557342
|
|
Mr. RAMAYAN KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
KOTA
|
CH-01-019-006-002/357
(KARGIKHURD)
|
3301019000NRG24190220242049450
|
20/02/2024
|
sadhabai
|
3301019WL078494
|
sadhabai
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557325
|
|
Mrs. SADBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-006-002/370
(KARGIKHURD)
|
3301019000NRG24190220242049451
|
20/02/2024
|
sriram
|
3301019WL078494
|
sriram
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557365
|
|
Mr. sree ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-006-002/377
(KARGIKHURD)
|
3301019000NRG24190220242049454
|
20/02/2024
|
SHYAMA BAI
|
3301019WL078494
|
SHYAMA BAI
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937557349
|
|
Mrs. SHYAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG24190220242049455
|
20/02/2024
|
KISHOR
|
3301019WL078494
|
KISHOR
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557347
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-006-002/388
(KARGIKHURD)
|
3301019000NRG24190220242049456
|
20/02/2024
|
LAXMIN BAI
|
3301019WL078494
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557371
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-006-002/4
(KARGIKHURD)
|
3301019000NRG24190220242049457
|
20/02/2024
|
AGAMDAS
|
3301019WL078494
|
AGAMDAS
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937557343
|
|
MR AGAMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-006-002/420
(KARGIKHURD)
|
3301019000NRG24190220242049463
|
20/02/2024
|
RANJIT SINGH
|
3301019WL078494
|
RANJIT SINGH
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557351
|
|
Mr. RANJIT KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-006-002/425
(KARGIKHURD)
|
3301019000NRG24190220242049466
|
20/02/2024
|
rajesh
|
3301019WL078494
|
rajesh
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557374
|
|
Mr. RAJESH KUMAR MIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-006-002/439
(KARGIKHURD)
|
3301019000NRG24190220242049467
|
20/02/2024
|
devchand
|
3301019WL078494
|
devchand
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557367
|
|
Mr. DVCHAND DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-006-002/446
(KARGIKHURD)
|
3301019000NRG24190220242049470
|
20/02/2024
|
NANDURAM
|
3301019WL078494
|
NANDURAM
|
00093
|
CRGB0000411
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937557378
|
|
Mr. NAND RAM BHATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-006-002/448
(KARGIKHURD)
|
3301019000NRG24190220242049471
|
20/02/2024
|
URMILA
|
3301019WL078494
|
URMILA
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937557352
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-006-002/45
(KARGIKHURD)
|
3301019000NRG24190220242049472
|
20/02/2024
|
JHUL BAI
|
3301019WL078494
|
JHUL BAI
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937557344
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-006-002/464
(KARGIKHURD)
|
3301019000NRG24190220242049475
|
20/02/2024
|
SUKAMAT
|
3301019WL078494
|
SUKAMAT
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557364
|
|
Mrs. SUKHMAT W/O TULSINGH BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-006-002/464
(KARGIKHURD)
|
3301019000NRG24190220242049474
|
20/02/2024
|
TUL SINGH
|
3301019WL078494
|
TUL SINGH
|
00093
|
CRGB0000411
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937557324
|
|
Mr. TUL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-006-002/514
(KARGIKHURD)
|
3301019000NRG24190220242049489
|
20/02/2024
|
SANTOSHI SAHU
|
3301019WL078494
|
SANTOSHI SAHU
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937557377
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-006-002/57
(KARGIKHURD)
|
3301019000NRG24190220242049491
|
20/02/2024
|
KAMLA
|
3301019WL078494
|
KAMLA
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557327
|
|
Mrs. KAMLA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-006-002/61
(KARGIKHURD)
|
3301019000NRG24190220242049492
|
20/02/2024
|
PANCHO BAI
|
3301019WL078494
|
PANCHO BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557331
|
|
Mrs. PANCHO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-006-002/63
(KARGIKHURD)
|
3301019000NRG24190220242049493
|
20/02/2024
|
RAJO BAI
|
3301019WL078494
|
RAJO BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557361
|
|
Mrs. RAJO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-006-002/86
(KARGIKHURD)
|
3301019000NRG24190220242049501
|
20/02/2024
|
SAWANA
|
3301019WL078494
|
SAWANA
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937557345
|
|
Mrs. SVANA KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-006-002/95
(KARGIKHURD)
|
3301019000NRG24190220242049508
|
20/02/2024
|
BIRJHU
|
3301019WL078494
|
BIRJHU
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557356
|
|
Mr. BIRAJHU RAM S/OPDEVNATH DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-006-002/96
(KARGIKHURD)
|
3301019000NRG24190220242049509
|
20/02/2024
|
KIRAN
|
3301019WL078494
|
KIRAN
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557370
|
|
Mrs. KIRAN BAI CHHEDAIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-006-002/99
(KARGIKHURD)
|
3301019000NRG24190220242049510
|
20/02/2024
|
RAJARAM
|
3301019WL078494
|
RAJARAM
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557369
|
|
Mr. RAJARAM DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-006-002/69
(KARGIKHURD)
|
3301019000NRG24190220242049496
|
20/02/2024
|
CHUDAMANI NAYDU
|
3301019WL078494
|
CHUDAMANI NAYDU
|
00354
|
PUNB0195220
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937557294
|
|
Mr. CHUDAMANI NAYDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-006-002/230
(KARGIKHURD)
|
3301019000NRG24190220242049408
|
20/02/2024
|
Ramchand
|
3301019WL078494
|
Ramchand
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557297
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-006-002/273
(KARGIKHURD)
|
3301019000NRG24190220242049420
|
20/02/2024
|
PRADIP
|
3301019WL078494
|
PRADIP
|
00354
|
PUNB0250000
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2937557298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOTA
|
CH-01-019-006-002/423
(KARGIKHURD)
|
3301019000NRG24190220242049465
|
20/02/2024
|
POONAM
|
3301019WL078494
|
POONAM
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557299
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
71
|
KOTA
|
CH-01-019-006-002/1
(KARGIKHURD)
|
3301019000NRG24190220242049375
|
20/02/2024
|
DADRATH LAL
|
3301019WL078494
|
DADRATH LAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937557301
|
|
Mr. DASHRATH TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-006-002/115
(KARGIKHURD)
|
3301019000NRG24190220242049379
|
20/02/2024
|
DINESH
|
3301019WL078494
|
DINESH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937557295
|
|
MR DILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-006-002/185
(KARGIKHURD)
|
3301019000NRG24190220242049391
|
20/02/2024
|
KAMAL
|
3301019WL078494
|
KAMAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937557310
|
|
MR KAMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-006-002/217
(KARGIKHURD)
|
3301019000NRG24190220242049402
|
20/02/2024
|
MANMOHAN
|
3301019WL078494
|
MANMOHAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937557305
|
|
Mr. MANMOHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
KOTA
|
CH-01-019-006-002/228
(KARGIKHURD)
|
3301019000NRG24190220242049407
|
20/02/2024
|
DEVANAND
|
3301019WL078494
|
DEVANAND
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557306
|
|
MR DEVANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-006-002/259
(KARGIKHURD)
|
3301019000NRG24190220242049417
|
20/02/2024
|
SANJU SINGH
|
3301019WL078494
|
SANJU SINGH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937557302
|
|
MR CHHATRAPRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-006-002/298
(KARGIKHURD)
|
3301019000NRG24190220242049429
|
20/02/2024
|
RAMRATAN
|
3301019WL078494
|
RAMRATAN
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937557311
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-006-002/319
(KARGIKHURD)
|
3301019000NRG24190220242049438
|
20/02/2024
|
MOTIN
|
3301019WL078494
|
MOTIN
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937557313
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-006-002/336
(KARGIKHURD)
|
3301019000NRG24190220242049444
|
20/02/2024
|
LALIT
|
3301019WL078494
|
LALIT
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557300
|
|
LALIT KUMAR SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTA
|
CH-01-019-006-002/338
(KARGIKHURD)
|
3301019000NRG24190220242049445
|
20/02/2024
|
DHANIRAM
|
3301019WL078494
|
DHANIRAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937557316
|
|
SHRI DHANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-006-002/411
(KARGIKHURD)
|
3301019000NRG24190220242049458
|
20/02/2024
|
PARMESHWAR
|
3301019WL078494
|
PARMESHWAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557317
|
|
SHRI PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG24190220242049460
|
20/02/2024
|
PREMA
|
3301019WL078494
|
PREMA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557307
|
|
MRS PREMA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG24190220242049459
|
20/02/2024
|
RAMESHVAR KAIVART
|
3301019WL078494
|
RAMESHVAR KAIVART
|
00415
|
SBIN0010834
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2937557308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KOTA
|
CH-01-019-006-002/423
(KARGIKHURD)
|
3301019000NRG24190220242049464
|
20/02/2024
|
LAXMAN
|
3301019WL078494
|
LAXMAN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557309
|
|
MR LAXMANPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-006-002/465
(KARGIKHURD)
|
3301019000NRG24190220242049476
|
20/02/2024
|
KALESH
|
3301019WL078494
|
KALESH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557304
|
|
MR KALESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-006-002/501
(KARGIKHURD)
|
3301019000NRG24190220242049484
|
20/02/2024
|
Ramawtar
|
3301019WL078494
|
Ramawtar
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557315
|
|
MR RAMAWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-006-002/54
(KARGIKHURD)
|
3301019000NRG24190220242049490
|
20/02/2024
|
LACHHAN
|
3301019WL078494
|
LACHHAN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937557303
|
|
Mrs. LACHHAN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-006-002/90
(KARGIKHURD)
|
3301019000NRG24190220242049507
|
20/02/2024
|
RAM KSRISHNA SAHU
|
3301019WL078494
|
RAM KSRISHNA SAHU
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937557312
|
|
MR RAM KRISHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-006-002/114
(KARGIKHURD)
|
3301019000NRG24190220242049378
|
20/02/2024
|
NITESH
|
3301019WL078494
|
NITESH
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937557321
|
|
MR NITESH KUMAR JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-006-002/162
(KARGIKHURD)
|
3301019000NRG24190220242049385
|
20/02/2024
|
JOGI
|
3301019WL078494
|
JOGI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937557293
|
|
JOGI RAM S/O CHHOTU RAM
|
BANK OF INDIA(508505)
|
|
91
|
KOTA
|
CH-01-019-006-002/329
(KARGIKHURD)
|
3301019000NRG24190220242049441
|
20/02/2024
|
KUNTI
|
3301019WL078494
|
KUNTI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937557292
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65960
|
65960
|
|
|
|
|
|
|
|