|
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-01-019-061-001/103
(SHILPAHRI)
|
3301019000NRG24280320242449172
|
28/03/2024
|
BHUSHIYA BAI
|
3301019WL093008
|
BHUSHIYA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951068
|
|
Mrs. BHUKHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-001/111
(SHILPAHRI)
|
3301019000NRG24280320242449173
|
28/03/2024
|
FUL BAI
|
3301019WL093008
|
FUL BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951112
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/12
(SHILPAHRI)
|
3301019000NRG24280320242449174
|
28/03/2024
|
RAMAIYA
|
3301019WL093008
|
RAMAIYA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951110
|
|
Mrs. RAMAIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/122
(SHILPAHRI)
|
3301019000NRG24280320242449176
|
28/03/2024
|
KAUSILYA
|
3301019WL093008
|
KAUSILYA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951049
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-001/122
(SHILPAHRI)
|
3301019000NRG24280320242449175
|
28/03/2024
|
Manaharanasingh
|
3301019WL093008
|
Manaharanasingh
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951050
|
|
Mr. MAN HARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/127
(SHILPAHRI)
|
3301019000NRG24280320242449179
|
28/03/2024
|
FUL KUMARI
|
3301019WL093008
|
FUL KUMARI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951060
|
|
Mrs. PHOOL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-001/134
(SHILPAHRI)
|
3301019000NRG24280320242449180
|
28/03/2024
|
ARATHKUWAR
|
3301019WL093008
|
ARATHKUWAR
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951048
|
|
Mrs. ARATHAKUNVAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-001/135
(SHILPAHRI)
|
3301019000NRG24280320242449182
|
28/03/2024
|
CHHAT KUNVAR
|
3301019WL093008
|
CHHAT KUNVAR
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951100
|
|
MS CHHAT KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-061-001/135
(SHILPAHRI)
|
3301019000NRG24280320242449181
|
28/03/2024
|
RAMESH
|
3301019WL093008
|
RAMESH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951106
|
|
Mr. RAMESH SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-001/137
(SHILPAHRI)
|
3301019000NRG24280320242449184
|
28/03/2024
|
BIRJHI BAI
|
3301019WL093008
|
BIRJHI BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951059
|
|
Mrs. BIRJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24280320242449186
|
28/03/2024
|
CHANDAN BAI
|
3301019WL093008
|
CHANDAN BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951108
|
|
Mrs. CHANDEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24280320242449185
|
28/03/2024
|
JOHIT RAM
|
3301019WL093008
|
JOHIT RAM
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951102
|
|
MR JOHIT BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24280320242449187
|
28/03/2024
|
RAJANAND
|
3301019WL093008
|
RAJANAND
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951097
|
|
Mr. RAJANAND RAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-001/157
(SHILPAHRI)
|
3301019000NRG24280320242449188
|
28/03/2024
|
PURNIMA
|
3301019WL093008
|
PURNIMA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951111
|
|
MRS PURNIMA DEVI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-061-001/159
(SHILPAHRI)
|
3301019000NRG24280320242449189
|
28/03/2024
|
Sabita Bai
|
3301019WL093008
|
Sabita Bai
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951047
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24280320242449191
|
28/03/2024
|
SYAM SINGH
|
3301019WL093008
|
SYAM SINGH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951113
|
|
Mr. SHYAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-001/173
(SHILPAHRI)
|
3301019000NRG24280320242449193
|
28/03/2024
|
FHUL BAI
|
3301019WL093008
|
FHUL BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951046
|
|
Mrs. PHOOL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-001/174
(SHILPAHRI)
|
3301019000NRG24280320242449194
|
28/03/2024
|
DILESHWARI
|
3301019WL093008
|
DILESHWARI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951063
|
|
Mrs. DILESHWARI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24280320242449195
|
28/03/2024
|
CHHATRAPAL SINGH
|
3301019WL093008
|
CHHATRAPAL SINGH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951091
|
|
MR CHHATRAPAL SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24280320242449196
|
28/03/2024
|
INDIRA LATA
|
3301019WL093008
|
INDIRA LATA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951056
|
|
Mrs. INDRALATA INDRALATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-061-001/179
(SHILPAHRI)
|
3301019000NRG24280320242449199
|
28/03/2024
|
GHASIN BAI
|
3301019WL093008
|
GHASIN BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951054
|
|
Mrs. GHASINBAI GHASINBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-061-001/182
(SHILPAHRI)
|
3301019000NRG24280320242449200
|
28/03/2024
|
KANUPRIYA
|
3301019WL093008
|
KANUPRIYA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951101
|
|
MS KANUPRIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-061-001/192
(SHILPAHRI)
|
3301019000NRG24280320242449201
|
28/03/2024
|
INDRABHAN
|
3301019WL093008
|
INDRABHAN
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951081
|
|
Mr. INDRABHAN SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-001/192
(SHILPAHRI)
|
3301019000NRG24280320242449202
|
28/03/2024
|
RANJEET
|
3301019WL093008
|
RANJEET
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951104
|
|
Mr. RANJEET KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-001/194
(SHILPAHRI)
|
3301019000NRG24280320242449206
|
28/03/2024
|
RAGHUNANDAN
|
3301019WL093008
|
RAGHUNANDAN
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891951053
|
|
Mr. RAGHUNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-001/194
(SHILPAHRI)
|
3301019000NRG24280320242449205
|
28/03/2024
|
SUKHMAT BAI
|
3301019WL093008
|
SUKHMAT BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891951107
|
|
Mrs. SHUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-061-001/208
(SHILPAHRI)
|
3301019000NRG24280320242449207
|
28/03/2024
|
SANTI BAI
|
3301019WL093008
|
SANTI BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951094
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-061-001/222
(SHILPAHRI)
|
3301019000NRG24280320242449208
|
28/03/2024
|
ANITA BAI
|
3301019WL093008
|
ANITA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951051
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-001/226
(SHILPAHRI)
|
3301019000NRG24280320242449210
|
28/03/2024
|
ASHOK KUMAR
|
3301019WL093008
|
ASHOK KUMAR
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951105
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-001/226
(SHILPAHRI)
|
3301019000NRG24280320242449209
|
28/03/2024
|
JAG MATI
|
3301019WL093008
|
JAG MATI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951090
|
|
MRS JAGMATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-061-001/229
(SHILPAHRI)
|
3301019000NRG24280320242449211
|
28/03/2024
|
SANTI BAI
|
3301019WL093008
|
SANTI BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891951073
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-061-001/265
(SHILPAHRI)
|
3301019000NRG24280320242449214
|
28/03/2024
|
BRIHASPATI BAI
|
3301019WL093008
|
BRIHASPATI BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951093
|
|
Mrs. BRIHASPATI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-061-001/31
(SHILPAHRI)
|
3301019000NRG24280320242449215
|
28/03/2024
|
JAYSINGH
|
3301019WL093008
|
JAYSINGH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951057
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-061-001/32
(SHILPAHRI)
|
3301019000NRG24280320242449216
|
28/03/2024
|
CHANDRA KAMAL
|
3301019WL093008
|
CHANDRA KAMAL
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951085
|
|
Mr. Chandrakamal Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-061-001/42
(SHILPAHRI)
|
3301019000NRG24280320242449220
|
28/03/2024
|
MANMAT BAI
|
3301019WL093008
|
MANMAT BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951095
|
|
Mrs. MANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-061-001/42
(SHILPAHRI)
|
3301019000NRG24280320242449219
|
28/03/2024
|
PREM DAS
|
3301019WL093008
|
PREM DAS
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951103
|
|
Mr. PREM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-061-001/43
(SHILPAHRI)
|
3301019000NRG24280320242449221
|
28/03/2024
|
Gitadas
|
3301019WL093008
|
Gitadas
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951045
|
|
Mr. GITA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-061-001/43
(SHILPAHRI)
|
3301019000NRG24280320242449222
|
28/03/2024
|
SANGITA BAI
|
3301019WL093008
|
SANGITA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951061
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-061-001/452
(SHILPAHRI)
|
3301019000NRG24280320242449224
|
28/03/2024
|
KALA BAI
|
3301019WL093008
|
KALA BAI
|
00093
|
CRGB0000448
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891951052
|
|
Mrs. KALA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-061-001/452
(SHILPAHRI)
|
3301019000NRG24280320242449223
|
28/03/2024
|
RAMNATH
|
3301019WL093008
|
RAMNATH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951087
|
|
Mr. Ramnath Ramnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-061-001/456
(SHILPAHRI)
|
3301019000NRG24280320242449227
|
28/03/2024
|
KRISHNA BAI
|
3301019WL093008
|
KRISHNA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951078
|
|
Mrs. KRISHNA BAI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-061-001/456
(SHILPAHRI)
|
3301019000NRG24280320242449226
|
28/03/2024
|
RAMFAL
|
3301019WL093008
|
RAMFAL
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951083
|
|
Mr. RAMFAL SHRIWASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-061-001/46
(SHILPAHRI)
|
3301019000NRG24280320242449228
|
28/03/2024
|
SURJA BAI
|
3301019WL093008
|
SURJA BAI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891951066
|
|
Surja Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOTA
|
CH-01-019-061-001/468
(SHILPAHRI)
|
3301019000NRG24280320242449230
|
28/03/2024
|
SUNITA
|
3301019WL093008
|
SUNITA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951089
|
|
MISS SUNITA KUMARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-061-001/469
(SHILPAHRI)
|
3301019000NRG24280320242449231
|
28/03/2024
|
BAJRANG
|
3301019WL093008
|
BAJRANG
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951098
|
|
Mr. BAJRANG SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-061-001/474
(SHILPAHRI)
|
3301019000NRG24280320242449232
|
28/03/2024
|
SHIV KUMARI
|
3301019WL093008
|
SHIV KUMARI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951062
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-061-001/51
(SHILPAHRI)
|
3301019000NRG24280320242449234
|
28/03/2024
|
Tulakuvanr
|
3301019WL093008
|
Tulakuvanr
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951069
|
|
Mrs. TUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-061-001/511
(SHILPAHRI)
|
3301019000NRG24280320242449235
|
28/03/2024
|
CHANDRAWATI
|
3301019WL093008
|
CHANDRAWATI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951084
|
|
Mr. CHANDRAVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-061-001/52
(SHILPAHRI)
|
3301019000NRG24280320242449236
|
28/03/2024
|
RAMKALI
|
3301019WL093008
|
RAMKALI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951096
|
|
Mrs. RAMKALI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-061-001/526
(SHILPAHRI)
|
3301019000NRG24280320242449239
|
28/03/2024
|
PARAG SINGH
|
3301019WL093008
|
PARAG SINGH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951082
|
|
Mr. PARAG SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-061-001/526
(SHILPAHRI)
|
3301019000NRG24280320242449240
|
28/03/2024
|
SONKALI
|
3301019WL093008
|
SONKALI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951074
|
|
Mrs. SONKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-061-001/53
(SHILPAHRI)
|
3301019000NRG24280320242449243
|
28/03/2024
|
NEPAL SINGH
|
3301019WL093008
|
NEPAL SINGH
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951058
|
|
Mr. NEPAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-061-001/53
(SHILPAHRI)
|
3301019000NRG24280320242449244
|
28/03/2024
|
SAVITRI
|
3301019WL093008
|
SAVITRI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951064
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-061-001/531
(SHILPAHRI)
|
3301019000NRG24280320242449245
|
28/03/2024
|
Shailendra
|
3301019WL093008
|
Shailendra
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951086
|
|
MR SHAILENDRASINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-061-001/531
(SHILPAHRI)
|
3301019000NRG24280320242449246
|
28/03/2024
|
Urmila
|
3301019WL093008
|
Urmila
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951099
|
|
MS URMILA MARABI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-061-001/56
(SHILPAHRI)
|
3301019000NRG24280320242449247
|
28/03/2024
|
SAROJ
|
3301019WL093008
|
SAROJ
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951076
|
|
Mrs. SROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-061-001/59
(SHILPAHRI)
|
3301019000NRG24280320242449249
|
28/03/2024
|
MANKUNWAR
|
3301019WL093008
|
MANKUNWAR
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951067
|
|
Mrs. MAAN KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-061-001/59
(SHILPAHRI)
|
3301019000NRG24280320242449248
|
28/03/2024
|
Ramayanasingh
|
3301019WL093008
|
Ramayanasingh
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951088
|
|
Mr. Ramayan Singh Ureti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-061-001/66
(SHILPAHRI)
|
3301019000NRG24280320242449250
|
28/03/2024
|
Narabadasingh
|
3301019WL093008
|
Narabadasingh
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951080
|
|
Mr. NARBAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-061-001/69
(SHILPAHRI)
|
3301019000NRG24280320242449253
|
28/03/2024
|
LALITA
|
3301019WL093008
|
LALITA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951079
|
|
Miss. LALITHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-061-001/75
(SHILPAHRI)
|
3301019000NRG24280320242449257
|
28/03/2024
|
Phulabai
|
3301019WL093008
|
Phulabai
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951092
|
|
Mrs. Foolbai Foolbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-061-001/82
(SHILPAHRI)
|
3301019000NRG24280320242449259
|
28/03/2024
|
Shuliyabai
|
3301019WL093008
|
Shuliyabai
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951071
|
|
Mrs. SUNIA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-061-001/82
(SHILPAHRI)
|
3301019000NRG24280320242449258
|
28/03/2024
|
Sipatadas
|
3301019WL093008
|
Sipatadas
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951109
|
|
MR SIPAT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-061-001/83
(SHILPAHRI)
|
3301019000NRG24280320242449260
|
28/03/2024
|
AMBIKA
|
3301019WL093008
|
AMBIKA
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951072
|
|
Miss. AMBIKA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-061-001/84
(SHILPAHRI)
|
3301019000NRG24280320242449261
|
28/03/2024
|
Jagapalasingh
|
3301019WL093008
|
Jagapalasingh
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951065
|
|
Mr. JAI PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-061-001/84
(SHILPAHRI)
|
3301019000NRG24280320242449262
|
28/03/2024
|
Savitabai
|
3301019WL093008
|
Savitabai
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951055
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-061-001/88
(SHILPAHRI)
|
3301019000NRG24280320242449264
|
28/03/2024
|
Manamati
|
3301019WL093008
|
Manamati
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951075
|
|
Mrs. MANMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-061-001/88
(SHILPAHRI)
|
3301019000NRG24280320242449263
|
28/03/2024
|
RAM BIHARI
|
3301019WL093008
|
RAM BIHARI
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951070
|
|
Mr. RAMBIHARAI DHURW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-061-001/99
(SHILPAHRI)
|
3301019000NRG24280320242449266
|
28/03/2024
|
JHADUDAS
|
3301019WL093008
|
JHADUDAS
|
00093
|
CRGB0000448
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891951077
|
|
JHADUDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
70
|
KOTA
|
CH-01-019-061-001/527
(SHILPAHRI)
|
3301019000NRG24280320242449241
|
28/03/2024
|
HEERA DAS
|
3301019WL093008
|
HEERA DAS
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951123
|
|
HIRADAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-061-001/527
(SHILPAHRI)
|
3301019000NRG24280320242449242
|
28/03/2024
|
RAJNI
|
3301019WL093008
|
RAJNI
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951035
|
|
Mrs. RAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
72
|
KOTA
|
CH-01-019-061-001/100
(SHILPAHRI)
|
3301019000NRG24280320242449171
|
28/03/2024
|
Kartikadas
|
3301019WL093008
|
Kartikadas
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891951118
|
|
KARTIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTA
|
CH-01-019-061-001/124
(SHILPAHRI)
|
3301019000NRG24280320242449178
|
28/03/2024
|
CHAUTH KUNWAR
|
3301019WL093008
|
CHAUTH KUNWAR
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951043
|
|
MRS CHAUTH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-061-001/124
(SHILPAHRI)
|
3301019000NRG24280320242449177
|
28/03/2024
|
RAKESH
|
3301019WL093008
|
RAKESH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951042
|
|
Mr. Rakesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-061-001/135
(SHILPAHRI)
|
3301019000NRG24280320242449183
|
28/03/2024
|
SOMKUNVAR
|
3301019WL093008
|
SOMKUNVAR
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951041
|
|
MISS SEM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24280320242449190
|
28/03/2024
|
SUBAN SINGH
|
3301019WL093008
|
SUBAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951121
|
|
MR SUBAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-061-001/173
(SHILPAHRI)
|
3301019000NRG24280320242449192
|
28/03/2024
|
BANDHAN SINGH
|
3301019WL093008
|
BANDHAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951119
|
|
MR BANDHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-061-001/179
(SHILPAHRI)
|
3301019000NRG24280320242449198
|
28/03/2024
|
BHAN SINGH
|
3301019WL093008
|
BHAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951037
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24280320242449203
|
28/03/2024
|
BAJAN SINGH
|
3301019WL093008
|
BAJAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951117
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24280320242449204
|
28/03/2024
|
SUSHILA BAI
|
3301019WL093008
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951115
|
|
Mrs. Sushila Bhaina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24280320242449212
|
28/03/2024
|
balram
|
3301019WL093008
|
balram
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951038
|
|
MR BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24280320242449213
|
28/03/2024
|
SUMITRA
|
3301019WL093008
|
SUMITRA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951122
|
|
MRS SUMITRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-061-001/38
(SHILPAHRI)
|
3301019000NRG24280320242449218
|
28/03/2024
|
AMAR PAL
|
3301019WL093008
|
AMAR PAL
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951040
|
|
MR AMARPAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-061-001/452
(SHILPAHRI)
|
3301019000NRG24280320242449225
|
28/03/2024
|
JITENDRA KUMAR
|
3301019WL093008
|
JITENDRA KUMAR
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891951039
|
|
MRS JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-061-001/51
(SHILPAHRI)
|
3301019000NRG24280320242449233
|
28/03/2024
|
Biranasingh
|
3301019WL093008
|
Biranasingh
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951036
|
|
MR BIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-061-001/70
(SHILPAHRI)
|
3301019000NRG24280320242449255
|
28/03/2024
|
Gangabai
|
3301019WL093008
|
Gangabai
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951116
|
|
MS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-061-001/70
(SHILPAHRI)
|
3301019000NRG24280320242449254
|
28/03/2024
|
Sudharam
|
3301019WL093008
|
Sudharam
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951120
|
|
MR SUDHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-061-001/75
(SHILPAHRI)
|
3301019000NRG24280320242449256
|
28/03/2024
|
Manaharan
|
3301019WL093008
|
Manaharan
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891951114
|
|
MR MANHARAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24280320242449197
|
28/03/2024
|
Sachin kumar
|
3301019WL093008
|
Sachin kumar
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891951044
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-061-001/32
(SHILPAHRI)
|
3301019000NRG24280320242449217
|
28/03/2024
|
SUCHI KANVAR
|
3301019WL093008
|
SUCHI KANVAR
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891951034
|
|
SUCHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|