|
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-01-019-035-001/127
(MOHALI)
|
3301019000NRG24110420230029936
|
11/04/2023
|
Mr.CHOTELAL
|
3301019WL000741
|
Mr.CHOTELAL
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756641
|
|
Mr. CHOTELAL S/O RAMNATH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/140
(MOHALI)
|
3301019000NRG24110420230029937
|
11/04/2023
|
BHOLA
|
3301019WL000741
|
BHOLA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756617
|
|
BHOLA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/140
(MOHALI)
|
3301019000NRG24110420230029938
|
11/04/2023
|
JARMITBAI
|
3301019WL000741
|
JARMITBAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756613
|
|
JARMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/159
(MOHALI)
|
3301019000NRG24110420230029941
|
11/04/2023
|
SAMBHARSINGH
|
3301019WL000741
|
SAMBHARSINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756623
|
|
Mr. SAM BHAR SINGH S/O SAMARU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/162
(MOHALI)
|
3301019000NRG24110420230029942
|
11/04/2023
|
ANDHIYAR SINGH
|
3301019WL000741
|
ANDHIYAR SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756611
|
|
ANDHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-035-001/171
(MOHALI)
|
3301019000NRG24110420230029945
|
11/04/2023
|
DUKHURAM
|
3301019WL000741
|
DUKHURAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756607
|
|
DUKHU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-035-001/172
(MOHALI)
|
3301019000NRG24110420230029947
|
11/04/2023
|
DURGESH KUMAR MARKAM
|
3301019WL000741
|
DURGESH KUMAR MARKAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756655
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-035-001/172
(MOHALI)
|
3301019000NRG24110420230029946
|
11/04/2023
|
VISHAL SINGH
|
3301019WL000741
|
VISHAL SINGH
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756612
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-035-001/178
(MOHALI)
|
3301019000NRG24110420230029948
|
11/04/2023
|
SABHA KUMAR
|
3301019WL000741
|
SABHA KUMAR
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756654
|
|
SABHA KUMAR OTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-035-001/183
(MOHALI)
|
3301019000NRG24110420230029949
|
11/04/2023
|
MAHESHIYA
|
3301019WL000741
|
MAHESHIYA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756621
|
|
Mrs. MAHESIYA W/O JAY SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-035-001/186
(MOHALI)
|
3301019000NRG24110420230029951
|
11/04/2023
|
RAMKALI
|
3301019WL000741
|
RAMKALI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756627
|
|
Mrs. RAM KALI W/O BANDHU SINGH DHANUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/190
(MOHALI)
|
3301019000NRG24110420230029954
|
11/04/2023
|
FAGNIBAI
|
3301019WL000741
|
FAGNIBAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756638
|
|
Mrs. FAGANI BAI W/O MAIKURAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-035-001/190
(MOHALI)
|
3301019000NRG24110420230029953
|
11/04/2023
|
MEKURAM
|
3301019WL000741
|
MEKURAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756616
|
|
MAIKU RAM DHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-035-001/195
(MOHALI)
|
3301019000NRG24110420230029956
|
11/04/2023
|
LAGANIBAI
|
3301019WL000741
|
LAGANIBAI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756646
|
|
Mrs. LAGEEN BAI W/O MUNNA LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-035-001/195
(MOHALI)
|
3301019000NRG24110420230029955
|
11/04/2023
|
MNNULAL
|
3301019WL000741
|
MNNULAL
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756604
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-035-001/221
(MOHALI)
|
3301019000NRG24110420230029958
|
11/04/2023
|
GANESIYA BAI
|
3301019WL000741
|
GANESIYA BAI
|
00093
|
CRGB0000413
|
570
|
570
|
Rejected
|
11/05/2023
|
|
1434756585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KOTA
|
CH-01-019-035-001/221
(MOHALI)
|
3301019000NRG24110420230029957
|
11/04/2023
|
RADHE SINGH
|
3301019WL000741
|
RADHE SINGH
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756603
|
|
RADHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-035-001/230
(MOHALI)
|
3301019000NRG24110420230029959
|
11/04/2023
|
SAMTHLAL
|
3301019WL000741
|
SAMTHLAL
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756605
|
|
SAMRAT S/O RAMLAL DANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-035-001/230
(MOHALI)
|
3301019000NRG24110420230029960
|
11/04/2023
|
SMARIBAI
|
3301019WL000741
|
SMARIBAI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756652
|
|
Mrs. SAMARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-035-001/233
(MOHALI)
|
3301019000NRG24110420230029961
|
11/04/2023
|
JAILAL
|
3301019WL000741
|
JAILAL
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756645
|
|
JAGLAL DHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-035-001/233
(MOHALI)
|
3301019000NRG24110420230029962
|
11/04/2023
|
SMARIBAI
|
3301019WL000741
|
SMARIBAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756618
|
|
Mrs. SAMARI BAI W/O JAGLAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-035-001/241
(MOHALI)
|
3301019000NRG24110420230029963
|
11/04/2023
|
HIRDAYLAL
|
3301019WL000741
|
HIRDAYLAL
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756606
|
|
HRIDAY LAL DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-035-001/242
(MOHALI)
|
3301019000NRG24110420230029964
|
11/04/2023
|
GULABVATI
|
3301019WL000741
|
GULABVATI
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434756634
|
|
Mrs. GULAB WATI W/O FAGUN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-035-001/246
(MOHALI)
|
3301019000NRG24110420230029965
|
11/04/2023
|
JETHURAM
|
3301019WL000741
|
JETHURAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756614
|
|
JETHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-035-001/246
(MOHALI)
|
3301019000NRG24110420230029966
|
11/04/2023
|
SUKAVARIYA
|
3301019WL000741
|
SUKAVARIYA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756630
|
|
Mrs. SUKWARIYA BAI W/O GANESH RAM DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-035-001/247
(MOHALI)
|
3301019000NRG24110420230029968
|
11/04/2023
|
BUDHVARIYA
|
3301019WL000741
|
BUDHVARIYA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756626
|
|
Mrs. BUDHVARIYA W/O RAGHUN SINGH DHANUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-035-001/247
(MOHALI)
|
3301019000NRG24110420230029967
|
11/04/2023
|
RAGHUN SINGH
|
3301019WL000741
|
RAGHUN SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756651
|
|
Mr. RAGHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24110420230029970
|
11/04/2023
|
JAGMOHAN SINGH
|
3301019WL000741
|
JAGMOHAN SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756633
|
|
Mr. JAGMOHAN S/O RAMA ISPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24110420230029972
|
11/04/2023
|
LILA VATI
|
3301019WL000741
|
LILA VATI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756628
|
|
Mrs. LEELA WATI W/O SHIV KUMAR ISPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-035-001/250
(MOHALI)
|
3301019000NRG24110420230029973
|
11/04/2023
|
GAURI BAI
|
3301019WL000741
|
GAURI BAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756629
|
|
Mrs. GAURI BAI W/O PALLU SINGH KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-035-001/257
(MOHALI)
|
3301019000NRG24110420230029974
|
11/04/2023
|
KELABAI
|
3301019WL000741
|
KELABAI
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434756624
|
|
Mrs. KELA BAI W/O RAM SINGH AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-035-001/262
(MOHALI)
|
3301019000NRG24110420230029976
|
11/04/2023
|
PARVATI
|
3301019WL000741
|
PARVATI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756639
|
|
Mrs. PARWATI W/O SHIVNARAYAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-035-001/262
(MOHALI)
|
3301019000NRG24110420230029975
|
11/04/2023
|
SHIVNARAYAN
|
3301019WL000741
|
SHIVNARAYAN
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756608
|
|
SHIV NARAYAN BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-035-001/265
(MOHALI)
|
3301019000NRG24110420230029977
|
11/04/2023
|
AGHAN SINGH BAIGA
|
3301019WL000741
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
380
|
380
|
Rejected
|
11/05/2023
|
|
1434756647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOTA
|
CH-01-019-035-001/265
(MOHALI)
|
3301019000NRG24110420230029978
|
11/04/2023
|
KUWARIYA BAI
|
3301019WL000741
|
KUWARIYA BAI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756625
|
|
Mrs. KUNWARIYA W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-035-001/279
(MOHALI)
|
3301019000NRG24110420230029980
|
11/04/2023
|
JAGNNATH
|
3301019WL000741
|
JAGNNATH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756582
|
|
JAGANNATH DHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-035-001/280
(MOHALI)
|
3301019000NRG24110420230029982
|
11/04/2023
|
SAMMLKUNWAR
|
3301019WL000741
|
SAMMLKUNWAR
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756631
|
|
Mrs. SAMMAL KUMARI W/O PAKKAL SINGH DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-035-001/281
(MOHALI)
|
3301019000NRG24110420230029983
|
11/04/2023
|
CHANDAN SINGH
|
3301019WL000741
|
CHANDAN SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756581
|
|
Mr. CHANDAN SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-035-001/289
(MOHALI)
|
3301019000NRG24110420230029984
|
11/04/2023
|
BHAGBALI SINGH BAIGA
|
3301019WL000741
|
BHAGBALI SINGH BAIGA
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756653
|
|
Mr. BHAGBALI SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-035-001/313
(MOHALI)
|
3301019000NRG24110420230029985
|
11/04/2023
|
KALAVATI
|
3301019WL000741
|
KALAVATI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756642
|
|
Mrs. KALA VATI W/O TULSI RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-035-001/334
(MOHALI)
|
3301019000NRG24110420230029986
|
11/04/2023
|
LOKNATH
|
3301019WL000741
|
LOKNATH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756632
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-035-001/338
(MOHALI)
|
3301019000NRG24110420230029989
|
11/04/2023
|
RAMAYAN
|
3301019WL000741
|
RAMAYAN
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756643
|
|
RAMAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-035-001/338
(MOHALI)
|
3301019000NRG24110420230029990
|
11/04/2023
|
SAMKUNWAR
|
3301019WL000741
|
SAMKUNWAR
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756622
|
|
Mrs. SAAM KUNWAR W/O RAMAYAN SINGH DHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-035-001/340
(MOHALI)
|
3301019000NRG24110420230029992
|
11/04/2023
|
SAGUNBAI
|
3301019WL000741
|
SAGUNBAI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756619
|
|
Mrs. SAGUN BAI W/O JETHURAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-035-001/343
(MOHALI)
|
3301019000NRG24110420230029994
|
11/04/2023
|
RAMSAY
|
3301019WL000741
|
RAMSAY
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756649
|
|
Mr. RAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-035-001/343
(MOHALI)
|
3301019000NRG24110420230029995
|
11/04/2023
|
SARSWATI
|
3301019WL000741
|
SARSWATI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756586
|
|
MRS SARASWATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-035-001/367
(MOHALI)
|
3301019000NRG24110420230029997
|
11/04/2023
|
NARESH
|
3301019WL000741
|
NARESH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756635
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-035-001/368
(MOHALI)
|
3301019000NRG24110420230029998
|
11/04/2023
|
SHIVKUMAR
|
3301019WL000741
|
SHIVKUMAR
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756609
|
|
Mr. SHIVA KUMAR OTTY S/O TULSI RAM OTTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-035-001/389
(MOHALI)
|
3301019000NRG24110420230030000
|
11/04/2023
|
ANITA
|
3301019WL000741
|
ANITA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756640
|
|
Mrs. ANITA W/O BABU LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-035-001/393
(MOHALI)
|
3301019000NRG24110420230030003
|
11/04/2023
|
PATI BAI
|
3301019WL000741
|
PATI BAI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756580
|
|
PATIBAI ISPAT
|
INDUSIND BANK(607189)
|
|
51
|
KOTA
|
CH-01-019-035-001/394
(MOHALI)
|
3301019000NRG24110420230030004
|
11/04/2023
|
MOTI LAL
|
3301019WL000741
|
MOTI LAL
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756615
|
|
Mr. MOTILAL S/O NARBAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-035-001/397
(MOHALI)
|
3301019000NRG24110420230030005
|
11/04/2023
|
CHAITRAM
|
3301019WL000741
|
CHAITRAM
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756589
|
|
CHAIT RAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-035-001/401
(MOHALI)
|
3301019000NRG24110420230030007
|
11/04/2023
|
CHAIN SINGH
|
3301019WL000741
|
CHAIN SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756650
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-035-001/401
(MOHALI)
|
3301019000NRG24110420230030008
|
11/04/2023
|
DURGA
|
3301019WL000741
|
DURGA
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756590
|
|
Mrs. DURGA DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-035-001/403
(MOHALI)
|
3301019000NRG24110420230030009
|
11/04/2023
|
KUVARE RATHOR
|
3301019WL000741
|
KUVARE RATHOR
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756648
|
|
Mr. KUNWARE S/O BALKARAN RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-035-001/410
(MOHALI)
|
3301019000NRG24110420230030011
|
11/04/2023
|
BHARTI
|
3301019WL000741
|
BHARTI
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756579
|
|
Mrs. BHARATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-035-001/410
(MOHALI)
|
3301019000NRG24110420230030010
|
11/04/2023
|
RAJKUMAR
|
3301019WL000741
|
RAJKUMAR
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756591
|
|
RAJ KUMAR DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-035-001/411
(MOHALI)
|
3301019000NRG24110420230030012
|
11/04/2023
|
SAWAN SINGH
|
3301019WL000741
|
SAWAN SINGH
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756592
|
|
Mrs. SHAVAN SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-035-001/420
(MOHALI)
|
3301019000NRG24110420230030014
|
11/04/2023
|
RAMAIYA
|
3301019WL000741
|
RAMAIYA
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756587
|
|
Miss. RAMYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-035-001/420
(MOHALI)
|
3301019000NRG24110420230030013
|
11/04/2023
|
RAMKUMAR
|
3301019WL000741
|
RAMKUMAR
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756588
|
|
MR RAMKUMAR DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-035-001/424
(MOHALI)
|
3301019000NRG24110420230030015
|
11/04/2023
|
MURAT SINGH
|
3301019WL000741
|
MURAT SINGH
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434756610
|
|
Mr. MURAT SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-035-001/435
(MOHALI)
|
3301019000NRG24110420230030016
|
11/04/2023
|
DEVKUMAR OTTI
|
3301019WL000741
|
DEVKUMAR OTTI
|
00093
|
CRGB0000413
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756584
|
|
Mr. DEVKUMAR OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-035-001/435
(MOHALI)
|
3301019000NRG24110420230030017
|
11/04/2023
|
PRIYANKA
|
3301019WL000741
|
PRIYANKA
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756583
|
|
Mrs. PRIYANKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-035-001/67
(MOHALI)
|
3301019000NRG24110420230030019
|
11/04/2023
|
brispatiya
|
3301019WL000741
|
brispatiya
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756620
|
|
Mrs. BIRASPATIYA BAI W/O GIRDHARILAL DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-035-001/67
(MOHALI)
|
3301019000NRG24110420230030018
|
11/04/2023
|
girdhari
|
3301019WL000741
|
girdhari
|
00093
|
CRGB0000413
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756644
|
|
Mr. GIRDHARI LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
66
|
KOTA
|
CH-01-019-035-001/249
(MOHALI)
|
3301019000NRG24110420230029971
|
11/04/2023
|
SHIVKUMAR
|
3301019WL000741
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756595
|
|
SHIV KUMAR DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-035-001/267
(MOHALI)
|
3301019000NRG24110420230029979
|
11/04/2023
|
MANGAL SINGH
|
3301019WL000741
|
MANGAL SINGH
|
00354
|
PUNB0049910
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434756593
|
|
MANGAL SINGH DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-035-001/334
(MOHALI)
|
3301019000NRG24110420230029987
|
11/04/2023
|
JANKALI
|
3301019WL000741
|
JANKALI
|
00354
|
PUNB0049910
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756594
|
|
JANKI BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
69
|
KOTA
|
CH-01-019-035-001/162
(MOHALI)
|
3301019000NRG24110420230029943
|
11/04/2023
|
KANTIBAI
|
3301019WL000741
|
KANTIBAI
|
00354
|
PUNB0187710
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756637
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-035-001/186
(MOHALI)
|
3301019000NRG24110420230029952
|
11/04/2023
|
BANDHU
|
3301019WL000741
|
BANDHU
|
00354
|
PUNB0187710
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756597
|
|
BANDU SINGH DHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTA
|
CH-01-019-035-001/340
(MOHALI)
|
3301019000NRG24110420230029991
|
11/04/2023
|
JETHURAM
|
3301019WL000741
|
JETHURAM
|
00354
|
PUNB0187710
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434756598
|
|
JETHU RAM DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-035-001/391
(MOHALI)
|
3301019000NRG24110420230030002
|
11/04/2023
|
NIRMALA
|
3301019WL000741
|
NIRMALA
|
00354
|
PUNB0187710
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756596
|
|
NIRMLA BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
73
|
KOTA
|
CH-01-019-035-001/248
(MOHALI)
|
3301019000NRG24110420230029969
|
11/04/2023
|
BECHANBAI
|
3301019WL000741
|
BECHANBAI
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
11/05/2023
|
|
1434756601
|
|
MRS BECHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-035-001/279
(MOHALI)
|
3301019000NRG24110420230029981
|
11/04/2023
|
BUNDKUNWAR
|
3301019WL000741
|
BUNDKUNWAR
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756636
|
|
MRS BUNDKUNWAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-035-001/334
(MOHALI)
|
3301019000NRG24110420230029988
|
11/04/2023
|
SANJAY KUMAR
|
3301019WL000741
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756602
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-035-001/391
(MOHALI)
|
3301019000NRG24110420230030001
|
11/04/2023
|
KRISHNA LAL
|
3301019WL000741
|
KRISHNA LAL
|
00415
|
SBIN0003988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756600
|
|
MR KRISHNALAL DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-035-001/389
(MOHALI)
|
3301019000NRG24110420230029999
|
11/04/2023
|
BABU LAL
|
3301019WL000741
|
BABU LAL
|
00415
|
SBIN0010834
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434756599
|
|
MR BABU LAL DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37810
|
37810
|
|
|
|
|
|
|
|