|
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-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24190220242048872
|
20/02/2024
|
KRISHNA BAI
|
3301019WL078489
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
140
|
140
|
Processed
|
21/02/2024
|
|
IB24052579868
|
|
KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/264
(MOHDHA)
|
3301019000NRG24190220242048905
|
20/02/2024
|
RAM BAI
|
3301019WL078489
|
RAM BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579889
|
|
RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24190220242048907
|
20/02/2024
|
BISHNU
|
3301019WL078489
|
BISHNU
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579863
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24190220242048908
|
20/02/2024
|
RAHIN
|
3301019WL078489
|
RAHIN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579861
|
|
RAHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24190220242048915
|
20/02/2024
|
NAND KUMAR
|
3301019WL078489
|
NAND KUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579899
|
|
NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24190220242048914
|
20/02/2024
|
SHYAM KUNWAR
|
3301019WL078489
|
SHYAM KUNWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579876
|
|
SHYAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24190220242048919
|
20/02/2024
|
NARESH
|
3301019WL078489
|
NARESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579904
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24190220242048922
|
20/02/2024
|
SUSHILA BAI
|
3301019WL078489
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579927
|
|
SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24190220242048921
|
20/02/2024
|
TIJAU
|
3301019WL078489
|
TIJAU
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
21/02/2024
|
|
IB24052579872
|
|
TIJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/326
(MOHDHA)
|
3301019000NRG24190220242048929
|
20/02/2024
|
LALIRAM
|
3301019WL078489
|
LALIRAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579878
|
|
LALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/326
(MOHDHA)
|
3301019000NRG24190220242048930
|
20/02/2024
|
RAJAN BAI
|
3301019WL078489
|
RAJAN BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579892
|
|
RAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/370
(MOHDHA)
|
3301019000NRG24190220242048936
|
20/02/2024
|
UMENDA
|
3301019WL078489
|
UMENDA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579894
|
|
UMENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24190220242048947
|
20/02/2024
|
CHANDAN
|
3301019WL078489
|
CHANDAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579930
|
|
CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24190220242048948
|
20/02/2024
|
ROHINI
|
3301019WL078489
|
ROHINI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579921
|
|
ROHINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24190220242048954
|
20/02/2024
|
RAMSHILA
|
3301019WL078489
|
RAMSHILA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579896
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24190220242048956
|
20/02/2024
|
AASH BAI
|
3301019WL078489
|
AASH BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579884
|
|
AASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24190220242048955
|
20/02/2024
|
RANJIT
|
3301019WL078489
|
RANJIT
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579898
|
|
RANJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/438
(MOHDHA)
|
3301019000NRG24190220242048972
|
20/02/2024
|
ARVIND
|
3301019WL078489
|
ARVIND
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579933
|
|
ARVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/438
(MOHDHA)
|
3301019000NRG24190220242048973
|
20/02/2024
|
FULESWARI
|
3301019WL078489
|
FULESWARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579932
|
|
FULESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24190220242048975
|
20/02/2024
|
MANOJ
|
3301019WL078489
|
MANOJ
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579934
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24190220242048976
|
20/02/2024
|
RAMKALI
|
3301019WL078489
|
RAMKALI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579893
|
|
RAMKALI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24190220242048978
|
20/02/2024
|
RUL BAI
|
3301019WL078489
|
RUL BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579936
|
|
RUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24190220242048984
|
20/02/2024
|
MANMOHAN KUMAR
|
3301019WL078489
|
MANMOHAN KUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579929
|
|
MANMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24190220242048983
|
20/02/2024
|
SANT KUMARI
|
3301019WL078489
|
SANT KUMARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579926
|
|
SANT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24190220242048985
|
20/02/2024
|
PANNA
|
3301019WL078489
|
PANNA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579917
|
|
PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/482
(MOHDHA)
|
3301019000NRG24190220242048991
|
20/02/2024
|
ABHIMAYU
|
3301019WL078489
|
ABHIMAYU
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579882
|
|
ABHIMAYU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/482
(MOHDHA)
|
3301019000NRG24190220242048992
|
20/02/2024
|
SONIYA
|
3301019WL078489
|
SONIYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579918
|
|
SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24190220242048994
|
20/02/2024
|
LATA
|
3301019WL078489
|
LATA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579867
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24190220242048993
|
20/02/2024
|
rajendr
|
3301019WL078489
|
rajendr
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579879
|
|
rajendr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24190220242049000
|
20/02/2024
|
BHGVATI
|
3301019WL078489
|
BHGVATI
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
21/02/2024
|
|
IB24052579869
|
|
BHGVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24190220242048999
|
20/02/2024
|
RAMSINGH
|
3301019WL078489
|
RAMSINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579886
|
|
RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24190220242049005
|
20/02/2024
|
SUMITRA
|
3301019WL078489
|
SUMITRA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579890
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24190220242049004
|
20/02/2024
|
VIJAY KUMAR
|
3301019WL078489
|
VIJAY KUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579891
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-077-001/527
(MOHDHA)
|
3301019000NRG24190220242049011
|
20/02/2024
|
ALPANA
|
3301019WL078489
|
ALPANA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579923
|
|
ALPANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-077-001/527
(MOHDHA)
|
3301019000NRG24190220242049010
|
20/02/2024
|
KRISNA KANHIYA
|
3301019WL078489
|
KRISNA KANHIYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579922
|
|
KRISNA KANHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-077-001/538
(MOHDHA)
|
3301019000NRG24190220242049014
|
20/02/2024
|
ARTI
|
3301019WL078489
|
ARTI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579888
|
|
ARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-077-001/540
(MOHDHA)
|
3301019000NRG24190220242049015
|
20/02/2024
|
RAMFAL
|
3301019WL078489
|
RAMFAL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579920
|
|
RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-077-001/540
(MOHDHA)
|
3301019000NRG24190220242049016
|
20/02/2024
|
SABHOTIN BAI
|
3301019WL078489
|
SABHOTIN BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579919
|
|
SABHOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/548
(MOHDHA)
|
3301019000NRG24190220242049023
|
20/02/2024
|
REKHA BAI
|
3301019WL078489
|
REKHA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579895
|
|
REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/548
(MOHDHA)
|
3301019000NRG24190220242049022
|
20/02/2024
|
SURESH KUMAR
|
3301019WL078489
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579883
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-077-001/589
(MOHDHA)
|
3301019000NRG24190220242049032
|
20/02/2024
|
KUVERIYA BAI PATEL
|
3301019WL078489
|
KUVERIYA BAI PATEL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579937
|
|
KUVERIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24190220242048977
|
20/02/2024
|
DILIP YADEV
|
3301019WL078489
|
DILIP YADEV
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579935
|
|
DILIP YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24190220242048986
|
20/02/2024
|
LALITA
|
3301019WL078489
|
LALITA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579885
|
|
LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/595
(MOHDHA)
|
3301019000NRG24190220242049037
|
20/02/2024
|
SHANTI BAI
|
3301019WL078489
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579916
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/623
(MOHDHA)
|
3301019000NRG24190220242049044
|
20/02/2024
|
RAMESH KUMAR
|
3301019WL078489
|
RAMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579880
|
|
RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/623
(MOHDHA)
|
3301019000NRG24190220242049045
|
20/02/2024
|
SONTIKA BAI
|
3301019WL078489
|
SONTIKA BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579931
|
|
SONTIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG24190220242049054
|
20/02/2024
|
SUMITRA
|
3301019WL078489
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579905
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24190220242049064
|
20/02/2024
|
AMRIKA
|
3301019WL078489
|
AMRIKA
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
21/02/2024
|
|
IB24052579871
|
|
AMRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24190220242049063
|
20/02/2024
|
RAMSINGH
|
3301019WL078489
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579881
|
|
RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/67
(MOHDHA)
|
3301019000NRG24190220242049066
|
20/02/2024
|
ARUNI BAI
|
3301019WL078489
|
ARUNI BAI
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579866
|
|
ARUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/67
(MOHDHA)
|
3301019000NRG24190220242049065
|
20/02/2024
|
RAMFAL
|
3301019WL078489
|
RAMFAL
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579877
|
|
RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/74
(MOHDHA)
|
3301019000NRG24190220242049076
|
20/02/2024
|
GAUTARIHA
|
3301019WL078489
|
GAUTARIHA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579928
|
|
GAUTARIHA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-077-001/74
(MOHDHA)
|
3301019000NRG24190220242049077
|
20/02/2024
|
PUSIYA
|
3301019WL078489
|
PUSIYA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579915
|
|
PUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/75
(MOHDHA)
|
3301019000NRG24190220242049078
|
20/02/2024
|
MANKUNWAR
|
3301019WL078489
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579862
|
|
MANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24190220242049081
|
20/02/2024
|
GANGA BAI
|
3301019WL078489
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579925
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24190220242049080
|
20/02/2024
|
RAJA RAM
|
3301019WL078489
|
RAJA RAM
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579924
|
|
RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-077-001/79
(MOHDHA)
|
3301019000NRG24190220242049082
|
20/02/2024
|
GHASIRAM
|
3301019WL078489
|
GHASIRAM
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579887
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-077-001/82
(MOHDHA)
|
3301019000NRG24190220242049088
|
20/02/2024
|
ANJORA BAI
|
3301019WL078489
|
ANJORA BAI
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
21/02/2024
|
|
IB24052579873
|
|
ANJORA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24190220242049091
|
20/02/2024
|
GANESHIYA
|
3301019WL078489
|
GANESHIYA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579914
|
|
GANESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24190220242049090
|
20/02/2024
|
KANHAIYA LAL
|
3301019WL078489
|
KANHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579897
|
|
KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/85
(MOHDHA)
|
3301019000NRG24190220242049093
|
20/02/2024
|
MANTORA
|
3301019WL078489
|
MANTORA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579903
|
|
MANTORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
62
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24190220242048909
|
20/02/2024
|
SATYA
|
3301019WL078489
|
SATYA
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
21/02/2024
|
|
IB24052579870
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-077-001/582
(MOHDHA)
|
3301019000NRG24190220242049026
|
20/02/2024
|
JAGAUTIN BAI
|
3301019WL078489
|
JAGAUTIN BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579908
|
|
JAGAUTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-077-001/582
(MOHDHA)
|
3301019000NRG24190220242049025
|
20/02/2024
|
PITAR KUMAR
|
3301019WL078489
|
PITAR KUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579906
|
|
PITAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-077-001/589
(MOHDHA)
|
3301019000NRG24190220242049031
|
20/02/2024
|
MAN SINGH
|
3301019WL078489
|
MAN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579907
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24190220242049060
|
20/02/2024
|
ANITA
|
3301019WL078489
|
ANITA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
21/02/2024
|
|
IB24052579875
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24190220242049059
|
20/02/2024
|
PRAKASH
|
3301019WL078489
|
PRAKASH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579909
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-077-001/79
(MOHDHA)
|
3301019000NRG24190220242049083
|
20/02/2024
|
SHYAMA BAI
|
3301019WL078489
|
SHYAMA BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579910
|
|
SHYAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-077-001/82
(MOHDHA)
|
3301019000NRG24190220242049089
|
20/02/2024
|
VIKAS KUMAR
|
3301019WL078489
|
VIKAS KUMAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
21/02/2024
|
|
IB24052579874
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
70
|
KOTA
|
CH-01-019-077-001/319
(MOHDHA)
|
3301019000NRG24190220242048926
|
20/02/2024
|
CHANDRABHAN
|
3301019WL078489
|
CHANDRABHAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579902
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-077-001/319
(MOHDHA)
|
3301019000NRG24190220242048927
|
20/02/2024
|
PRAKASH
|
3301019WL078489
|
PRAKASH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579901
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-077-001/544
(MOHDHA)
|
3301019000NRG24190220242049019
|
20/02/2024
|
RAHUL
|
3301019WL078489
|
RAHUL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579912
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24190220242049036
|
20/02/2024
|
RAMRATAN
|
3301019WL078489
|
RAMRATAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579913
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24190220242049035
|
20/02/2024
|
SAGUN
|
3301019WL078489
|
SAGUN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579900
|
|
SAGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24190220242049039
|
20/02/2024
|
DEVIKA
|
3301019WL078489
|
DEVIKA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
21/02/2024
|
|
IB24052579911
|
|
DEVIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24190220242049040
|
20/02/2024
|
RAMKUMAR
|
3301019WL078489
|
RAMKUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579865
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-077-001/70
(MOHDHA)
|
3301019000NRG24190220242049071
|
20/02/2024
|
ROHIT KUMAR
|
3301019WL078489
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
21/02/2024
|
|
IB24052579864
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|