|
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-01-019-009-001/209
(KARKA)
|
3301019000NRG24030120241602560
|
03/01/2024
|
DURGA BAI
|
3301019WL061595
|
DURGA BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759395
|
|
Mrs. DURGA PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24030120241602579
|
03/01/2024
|
SUPRIYA
|
3301019WL061595
|
SUPRIYA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759449
|
|
Ms. Supriya Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-009-004/155
(KARKA)
|
3301019000NRG24030120241602636
|
03/01/2024
|
NILIMA
|
3301019WL061595
|
NILIMA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759456
|
|
NILIMA DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-009-001/132
(KARKA)
|
3301019000NRG24030120241602522
|
03/01/2024
|
TEEJAN BAI
|
3301019WL061595
|
TEEJAN BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759410
|
|
Mrs. TIJAN BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-009-001/136
(KARKA)
|
3301019000NRG24030120241602527
|
03/01/2024
|
SUBHADRA
|
3301019WL061595
|
SUBHADRA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759466
|
|
Mrs. SUBHADRA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-009-001/137
(KARKA)
|
3301019000NRG24030120241602528
|
03/01/2024
|
DHANIPRATAP
|
3301019WL061595
|
DHANIPRATAP
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759413
|
|
Mr. DHANI PRATAP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24030120241602531
|
03/01/2024
|
SANTOSH KUMAR
|
3301019WL061595
|
SANTOSH KUMAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759467
|
|
MR SANTOSH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-009-001/160
(KARKA)
|
3301019000NRG24030120241602540
|
03/01/2024
|
JAMOTRI
|
3301019WL061595
|
JAMOTRI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759469
|
|
Mrs. JAMOTRE BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24030120241602545
|
03/01/2024
|
GAYATRI
|
3301019WL061595
|
GAYATRI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759348
|
|
Mrs. GAYTRI BAI WO RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24030120241602544
|
03/01/2024
|
RADHE SHYAM
|
3301019WL061595
|
RADHE SHYAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759411
|
|
Mr. RADHESHYAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24030120241602551
|
03/01/2024
|
LALJI
|
3301019WL061595
|
LALJI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759399
|
|
MR LALJI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24030120241602552
|
03/01/2024
|
RUKHMANNI
|
3301019WL061595
|
RUKHMANNI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759405
|
|
Mrs. RUKHAMANI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-009-001/19
(KARKA)
|
3301019000NRG24030120241602553
|
03/01/2024
|
AARTI
|
3301019WL061595
|
AARTI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759342
|
|
Mrs. ARTI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24030120241602558
|
03/01/2024
|
KIRTI
|
3301019WL061595
|
KIRTI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759460
|
|
Mrs. KIRTI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24030120241602561
|
03/01/2024
|
LAXMI KUMAR
|
3301019WL061595
|
LAXMI KUMAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759450
|
|
Mr. LAKSHAMI KUMAR SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-009-001/213
(KARKA)
|
3301019000NRG24030120241602563
|
03/01/2024
|
DURGA
|
3301019WL061595
|
DURGA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759340
|
|
Mrs. DURGA SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-009-001/235
(KARKA)
|
3301019000NRG24030120241602566
|
03/01/2024
|
NIRMALA MARAVI
|
3301019WL061595
|
NIRMALA MARAVI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759343
|
|
MRS NIRMALA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-009-001/26
(KARKA)
|
3301019000NRG24030120241602569
|
03/01/2024
|
JAINAK BI
|
3301019WL061595
|
JAINAK BI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759401
|
|
MRS JAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24030120241602576
|
03/01/2024
|
ADALT
|
3301019WL061595
|
ADALT
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759470
|
|
Mr. ADALAT YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-009-001/47
(KARKA)
|
3301019000NRG24030120241602584
|
03/01/2024
|
DHANMAT BAI
|
3301019WL061595
|
DHANMAT BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759471
|
|
Mrs. DHANMAT BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-009-001/53
(KARKA)
|
3301019000NRG24030120241602587
|
03/01/2024
|
SATRUPA
|
3301019WL061595
|
SATRUPA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759451
|
|
Mrs. SATRUPA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-009-001/58
(KARKA)
|
3301019000NRG24030120241602590
|
03/01/2024
|
NEMSINGH
|
3301019WL061595
|
NEMSINGH
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759465
|
|
Mr. NEMSINGH SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-009-001/61
(KARKA)
|
3301019000NRG24030120241602592
|
03/01/2024
|
SAMMARMATI
|
3301019WL061595
|
SAMMARMATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759346
|
|
Mrs. SAMMAR MATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-009-001/66
(KARKA)
|
3301019000NRG24030120241602594
|
03/01/2024
|
DEVKUMARI
|
3301019WL061595
|
DEVKUMARI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759486
|
|
MRS DEVKUMARI BAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-009-001/73
(KARKA)
|
3301019000NRG24030120241602596
|
03/01/2024
|
PANCHOBAI
|
3301019WL061595
|
PANCHOBAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759415
|
|
PANCHO BAI /TIHARU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24030120241602600
|
03/01/2024
|
MELA RAM
|
3301019WL061595
|
MELA RAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759468
|
|
Mr. MELARAM GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24030120241602602
|
03/01/2024
|
GULAB
|
3301019WL061595
|
GULAB
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759341
|
|
MR GULAB SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-009-004/10
(KARKA)
|
3301019000NRG24030120241602607
|
03/01/2024
|
UMEND RAM
|
3301019WL061595
|
UMEND RAM
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759463
|
|
UMEND RAM VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24030120241602610
|
03/01/2024
|
RAMABAI
|
3301019WL061595
|
RAMABAI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759429
|
|
MRS RAMA DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24030120241602611
|
03/01/2024
|
SASHIKANT
|
3301019WL061595
|
SASHIKANT
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759431
|
|
Mr. SHASHI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-009-004/107
(KARKA)
|
3301019000NRG24030120241602613
|
03/01/2024
|
LAXMIN
|
3301019WL061595
|
LAXMIN
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759472
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24030120241602620
|
03/01/2024
|
URMILA BAI
|
3301019WL061595
|
URMILA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759416
|
|
MRS URMILA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24030120241602623
|
03/01/2024
|
ARUNA BAI
|
3301019WL061595
|
ARUNA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759419
|
|
Mrs. ARUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24030120241602622
|
03/01/2024
|
SACHIN
|
3301019WL061595
|
SACHIN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759432
|
|
Mr. SACHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-009-004/127
(KARKA)
|
3301019000NRG24030120241602627
|
03/01/2024
|
SANTOSHI BAI
|
3301019WL061595
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759426
|
|
Mrs. SANTOSHI BAI GHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-009-004/131
(KARKA)
|
3301019000NRG24030120241602628
|
03/01/2024
|
KALI BAI
|
3301019WL061595
|
KALI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759435
|
|
Mrs. KALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-009-004/132
(KARKA)
|
3301019000NRG24030120241602629
|
03/01/2024
|
NARENDRA
|
3301019WL061595
|
NARENDRA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759474
|
|
Mr. NARENDRA KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-009-004/135
(KARKA)
|
3301019000NRG24030120241602630
|
03/01/2024
|
DHANI RAM
|
3301019WL061595
|
DHANI RAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759478
|
|
Mr. DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24030120241602633
|
03/01/2024
|
HEMABAI
|
3301019WL061595
|
HEMABAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759482
|
|
Mrs. HEMKUMARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24030120241602632
|
03/01/2024
|
NARSINGH
|
3301019WL061595
|
NARSINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759481
|
|
Mr. NARSINGH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-009-004/149
(KARKA)
|
3301019000NRG24030120241602634
|
03/01/2024
|
MALTI
|
3301019WL061595
|
MALTI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759483
|
|
Mrs. MALTI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-009-004/156
(KARKA)
|
3301019000NRG24030120241602637
|
03/01/2024
|
DHANNULAL
|
3301019WL061595
|
DHANNULAL
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759480
|
|
Mr. DHANNU LAL DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-009-004/168
(KARKA)
|
3301019000NRG24030120241602640
|
03/01/2024
|
RAVISHANKAR YADAV
|
3301019WL061595
|
RAVISHANKAR YADAV
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759345
|
|
RAVISHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24030120241602642
|
03/01/2024
|
DROPATI BAI
|
3301019WL061595
|
DROPATI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759427
|
|
Mrs. DRAUPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24030120241602646
|
03/01/2024
|
SATROOPA
|
3301019WL061595
|
SATROOPA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759476
|
|
Mrs. SATRUPA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-009-004/26
(KARKA)
|
3301019000NRG24030120241602649
|
03/01/2024
|
MINABAI
|
3301019WL061595
|
MINABAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759443
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24030120241602653
|
03/01/2024
|
SUKHIYA BAI
|
3301019WL061595
|
SUKHIYA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759422
|
|
Mrs. SUKHIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24030120241602662
|
03/01/2024
|
AANAND DAS
|
3301019WL061595
|
AANAND DAS
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759436
|
|
Mr. ANAND DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24030120241602663
|
03/01/2024
|
BINABAI
|
3301019WL061595
|
BINABAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759434
|
|
Mrs. BINDA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24030120241602678
|
03/01/2024
|
NATHU RAM
|
3301019WL061595
|
NATHU RAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759440
|
|
Mr. NATHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24030120241602688
|
03/01/2024
|
FULBAI
|
3301019WL061595
|
FULBAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759439
|
|
Mrs. FULBAI VISHKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24030120241602687
|
03/01/2024
|
ROHIT KUMAR
|
3301019WL061595
|
ROHIT KUMAR
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759438
|
|
Mr. ROHIT KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-009-004/97
(KARKA)
|
3301019000NRG24030120241602698
|
03/01/2024
|
LALITA
|
3301019WL061595
|
LALITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759477
|
|
Mrs. LALITA BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24030120241602700
|
03/01/2024
|
LAKXMI PRASAD
|
3301019WL061595
|
LAKXMI PRASAD
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759458
|
|
Mr. LAKSHAMI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-009-004/125
(KARKA)
|
3301019000NRG24030120241602626
|
03/01/2024
|
ITWARA BAI
|
3301019WL061595
|
ITWARA BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759457
|
|
Mrs. ITWARA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-009-004/31
(KARKA)
|
3301019000NRG24030120241602656
|
03/01/2024
|
SAVITRI BAI
|
3301019WL061595
|
SAVITRI BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759492
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-009-004/35
(KARKA)
|
3301019000NRG24030120241602660
|
03/01/2024
|
DURGABAI
|
3301019WL061595
|
DURGABAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759430
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24030120241602641
|
03/01/2024
|
BABULAL
|
3301019WL061595
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759479
|
|
Mr. BABULAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24030120241602652
|
03/01/2024
|
RAMPRASHAD
|
3301019WL061595
|
RAMPRASHAD
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759437
|
|
SHRI RAMPRASAD SIRSO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-009-004/33
(KARKA)
|
3301019000NRG24030120241602659
|
03/01/2024
|
GANESH RAM
|
3301019WL061595
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759428
|
|
Mr. GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-009-004/44
(KARKA)
|
3301019000NRG24030120241602669
|
03/01/2024
|
RAM KUMAR
|
3301019WL061595
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759464
|
|
Mr. RAM KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
KOTA
|
CH-01-019-009-004/60
(KARKA)
|
3301019000NRG24030120241602681
|
03/01/2024
|
BANIHARIN
|
3301019WL061595
|
BANIHARIN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759473
|
|
Mrs. BANIHARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-009-004/65
(KARKA)
|
3301019000NRG24030120241602685
|
03/01/2024
|
ARATI DAS
|
3301019WL061595
|
ARATI DAS
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759475
|
|
MR AARATI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24030120241602691
|
03/01/2024
|
BHAGMATI
|
3301019WL061595
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759445
|
|
Mrs. BHAGMATI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-009-004/81
(KARKA)
|
3301019000NRG24030120241602693
|
03/01/2024
|
BIDIYABAI
|
3301019WL061595
|
BIDIYABAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759339
|
|
Mrs. BINDIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24030120241602695
|
03/01/2024
|
MITHILABAI
|
3301019WL061595
|
MITHILABAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759444
|
|
Mrs. MITHILA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24030120241602694
|
03/01/2024
|
VIDYANA
|
3301019WL061595
|
VIDYANA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759424
|
|
Mr. VIDWAN DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-009-001/133
(KARKA)
|
3301019000NRG24030120241602523
|
03/01/2024
|
KAMLA BAI
|
3301019WL061595
|
KAMLA BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759490
|
|
Mrs. KAMALA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24030120241602525
|
03/01/2024
|
MALIKRAM
|
3301019WL061595
|
MALIKRAM
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759491
|
|
MALIKRAM SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24030120241602526
|
03/01/2024
|
RADHABAI
|
3301019WL061595
|
RADHABAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759488
|
|
Mrs. RADHA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24030120241602529
|
03/01/2024
|
RAJESH KUMAR
|
3301019WL061595
|
RAJESH KUMAR
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759485
|
|
Mr. RAJESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-009-001/17
(KARKA)
|
3301019000NRG24030120241602546
|
03/01/2024
|
GITA KUMARI
|
3301019WL061595
|
GITA KUMARI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759487
|
|
Mrs. GEETA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-009-001/41
(KARKA)
|
3301019000NRG24030120241602581
|
03/01/2024
|
LUMANSINGH
|
3301019WL061595
|
LUMANSINGH
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759489
|
|
Mr. LUMAN SINGH GOND S/O MOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-009-004/108
(KARKA)
|
3301019000NRG24030120241602614
|
03/01/2024
|
MANGALSINGH
|
3301019WL061595
|
MANGALSINGH
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759338
|
|
MR MANGAL SINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-009-004/165
(KARKA)
|
3301019000NRG24030120241602639
|
03/01/2024
|
KEJA BAI
|
3301019WL061595
|
KEJA BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759349
|
|
KEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-009-004/25
(KARKA)
|
3301019000NRG24030120241602648
|
03/01/2024
|
RAMKALI
|
3301019WL061595
|
RAMKALI
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738759495
|
|
Mrs. RAMKALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24030120241602605
|
03/01/2024
|
ARUN KUMAR DHRUV
|
3301019WL061595
|
ARUN KUMAR DHRUV
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759347
|
|
ARUN KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-009-004/40
(KARKA)
|
3301019000NRG24030120241602665
|
03/01/2024
|
JYOTI DULIYA
|
3301019WL061595
|
JYOTI DULIYA
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759344
|
|
JYOTI DHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
79
|
KOTA
|
CH-01-019-009-001/24
(KARKA)
|
3301019000NRG24030120241602567
|
03/01/2024
|
FAGNI BAI
|
3301019WL061595
|
FAGNI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759359
|
|
MS FAGANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-009-001/127
(KARKA)
|
3301019000NRG24030120241602520
|
03/01/2024
|
DEVIKA
|
3301019WL061595
|
DEVIKA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759412
|
|
Mrs. DEVIKA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-009-001/132
(KARKA)
|
3301019000NRG24030120241602521
|
03/01/2024
|
BHAGIRATHI
|
3301019WL061595
|
BHAGIRATHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759357
|
|
SHRI BHAGIRATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-009-001/134
(KARKA)
|
3301019000NRG24030120241602524
|
03/01/2024
|
DHAN BAI
|
3301019WL061595
|
DHAN BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759350
|
|
MS DHAN BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24030120241602530
|
03/01/2024
|
SHITALKUWAR
|
3301019WL061595
|
SHITALKUWAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759356
|
|
Mrs. SHITAL BAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24030120241602532
|
03/01/2024
|
CHANDRIKA
|
3301019WL061595
|
CHANDRIKA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759368
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24030120241602534
|
03/01/2024
|
RAMESH
|
3301019WL061595
|
RAMESH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759484
|
|
SHRI RAMESHVARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24030120241602533
|
03/01/2024
|
SUMITRA
|
3301019WL061595
|
SUMITRA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759398
|
|
MRS SUMITTRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-009-001/146
(KARKA)
|
3301019000NRG24030120241602535
|
03/01/2024
|
BHAGWATI
|
3301019WL061595
|
BHAGWATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759361
|
|
Mrs. BHAGWATI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-009-001/150
(KARKA)
|
3301019000NRG24030120241602536
|
03/01/2024
|
MALATI BAII
|
3301019WL061595
|
MALATI BAII
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759409
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTA
|
CH-01-019-009-001/155
(KARKA)
|
3301019000NRG24030120241602537
|
03/01/2024
|
SATRUPA BAI
|
3301019WL061595
|
SATRUPA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759406
|
|
MRS SATRUPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-009-001/156
(KARKA)
|
3301019000NRG24030120241602538
|
03/01/2024
|
DILIP
|
3301019WL061595
|
DILIP
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759402
|
|
Mr. DILIP KUMAR ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-009-001/157
(KARKA)
|
3301019000NRG24030120241602539
|
03/01/2024
|
JALKUNWAR
|
3301019WL061595
|
JALKUNWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759404
|
|
Mrs. JALKUNWAR BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-009-001/161
(KARKA)
|
3301019000NRG24030120241602541
|
03/01/2024
|
SANTOSH
|
3301019WL061595
|
SANTOSH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759355
|
|
Mr. SANTOSH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24030120241602542
|
03/01/2024
|
MALIKRAM MARAVI
|
3301019WL061595
|
MALIKRAM MARAVI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759403
|
|
MR MALIKRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24030120241602543
|
03/01/2024
|
SEEMA BAI
|
3301019WL061595
|
SEEMA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759400
|
|
Mrs. SEEMA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-009-001/18
(KARKA)
|
3301019000NRG24030120241602547
|
03/01/2024
|
kameshwari
|
3301019WL061595
|
kameshwari
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759446
|
|
MISS KAMESHWARI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24030120241602549
|
03/01/2024
|
AMBALA
|
3301019WL061595
|
AMBALA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759441
|
|
MRS AMBALA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24030120241602548
|
03/01/2024
|
MULCHAND
|
3301019WL061595
|
MULCHAND
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759353
|
|
Mr. MULCHAND SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-009-001/182
(KARKA)
|
3301019000NRG24030120241602550
|
03/01/2024
|
RAGHU VEER
|
3301019WL061595
|
RAGHU VEER
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759387
|
|
MR RAGHUVEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-009-001/192
(KARKA)
|
3301019000NRG24030120241602554
|
03/01/2024
|
SUMITRA
|
3301019WL061595
|
SUMITRA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759385
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-009-001/194
(KARKA)
|
3301019000NRG24030120241602555
|
03/01/2024
|
SITARA BEGAM
|
3301019WL061595
|
SITARA BEGAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759393
|
|
MS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-009-001/196
(KARKA)
|
3301019000NRG24030120241602556
|
03/01/2024
|
TRIVENI BAI
|
3301019WL061595
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759366
|
|
MS TRIVENIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24030120241602557
|
03/01/2024
|
PANCHRAM BHANU
|
3301019WL061595
|
PANCHRAM BHANU
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759461
|
|
MR PANCHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-009-001/209
(KARKA)
|
3301019000NRG24030120241602559
|
03/01/2024
|
DUJRAM
|
3301019WL061595
|
DUJRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759448
|
|
MR DUJRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24030120241602562
|
03/01/2024
|
HEMLATA
|
3301019WL061595
|
HEMLATA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759447
|
|
MISS HEMLATA KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-009-001/222
(KARKA)
|
3301019000NRG24030120241602564
|
03/01/2024
|
NEELAM
|
3301019WL061595
|
NEELAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759388
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-009-001/25
(KARKA)
|
3301019000NRG24030120241602568
|
03/01/2024
|
sangram
|
3301019WL061595
|
sangram
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759386
|
|
MASTER SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-009-001/29
(KARKA)
|
3301019000NRG24030120241602575
|
03/01/2024
|
MUNNA MOHAMMAD
|
3301019WL061595
|
MUNNA MOHAMMAD
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759414
|
|
Mr. MUNNA MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24030120241602577
|
03/01/2024
|
DROPATI
|
3301019WL061595
|
DROPATI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759397
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24030120241602578
|
03/01/2024
|
PREMA BAI
|
3301019WL061595
|
PREMA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759360
|
|
Mrs. PREM BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-009-001/39
(KARKA)
|
3301019000NRG24030120241602580
|
03/01/2024
|
nageshwar
|
3301019WL061595
|
nageshwar
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759396
|
|
MR NAGESHWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-009-001/44
(KARKA)
|
3301019000NRG24030120241602582
|
03/01/2024
|
PILI BAI
|
3301019WL061595
|
PILI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759372
|
|
MS PILIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-009-001/45
(KARKA)
|
3301019000NRG24030120241602583
|
03/01/2024
|
LAGNI BAI
|
3301019WL061595
|
LAGNI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759377
|
|
Mrs. LAGANI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24030120241602586
|
03/01/2024
|
DULARA BAI
|
3301019WL061595
|
DULARA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759408
|
|
Mrs. DULAR BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24030120241602585
|
03/01/2024
|
SON SAY
|
3301019WL061595
|
SON SAY
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759364
|
|
SHRI SONSHAY SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-009-001/55
(KARKA)
|
3301019000NRG24030120241602588
|
03/01/2024
|
SHRAVAN KUMAR
|
3301019WL061595
|
SHRAVAN KUMAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759374
|
|
SHRI SHRAVAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-009-001/57
(KARKA)
|
3301019000NRG24030120241602589
|
03/01/2024
|
nand kumar
|
3301019WL061595
|
nand kumar
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759392
|
|
MR NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-009-001/59
(KARKA)
|
3301019000NRG24030120241602591
|
03/01/2024
|
MANGALIN BAI
|
3301019WL061595
|
MANGALIN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759378
|
|
MS MANGALINBAI SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-009-001/65
(KARKA)
|
3301019000NRG24030120241602593
|
03/01/2024
|
DUKHANI BAI
|
3301019WL061595
|
DUKHANI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759362
|
|
Mrs. DUKHNI BAI BHANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
KOTA
|
CH-01-019-009-001/68
(KARKA)
|
3301019000NRG24030120241602595
|
03/01/2024
|
GAYATRI
|
3301019WL061595
|
GAYATRI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759358
|
|
Mrs. GAYATREE BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24030120241602597
|
03/01/2024
|
JALKUNWAR
|
3301019WL061595
|
JALKUNWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759363
|
|
JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24030120241602598
|
03/01/2024
|
MAHAVEER
|
3301019WL061595
|
MAHAVEER
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759407
|
|
MR MAHAVEER MARAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-009-001/76
(KARKA)
|
3301019000NRG24030120241602599
|
03/01/2024
|
SURHUTTIN
|
3301019WL061595
|
SURHUTTIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759352
|
|
SURHUTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24030120241602601
|
03/01/2024
|
ANUPA BAI
|
3301019WL061595
|
ANUPA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759351
|
|
MS ANUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24030120241602603
|
03/01/2024
|
RESHAM SINGH
|
3301019WL061595
|
RESHAM SINGH
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759389
|
|
MR RESHAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24030120241602604
|
03/01/2024
|
ARVIND
|
3301019WL061595
|
ARVIND
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759371
|
|
MR ARVIND KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-009-001/86
(KARKA)
|
3301019000NRG24030120241602606
|
03/01/2024
|
SHYAM BAI
|
3301019WL061595
|
SHYAM BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759354
|
|
MS SHYAM BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-009-004/10
(KARKA)
|
3301019000NRG24030120241602608
|
03/01/2024
|
KANTI BAI
|
3301019WL061595
|
KANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759421
|
|
Mrs. KANTI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-009-004/102
(KARKA)
|
3301019000NRG24030120241602609
|
03/01/2024
|
RUKHMANI
|
3301019WL061595
|
RUKHMANI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759494
|
|
MS ROOKHMANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-009-004/106
(KARKA)
|
3301019000NRG24030120241602612
|
03/01/2024
|
TEKLAL
|
3301019WL061595
|
TEKLAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759381
|
|
MR TEKLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-009-004/108
(KARKA)
|
3301019000NRG24030120241602615
|
03/01/2024
|
RUPOTIN
|
3301019WL061595
|
RUPOTIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759365
|
|
MS RUPAOTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24030120241602621
|
03/01/2024
|
RAJESHWARI
|
3301019WL061595
|
RAJESHWARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759452
|
|
Mrs. RAJESHWARI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-009-004/15
(KARKA)
|
3301019000NRG24030120241602635
|
03/01/2024
|
PUNNI BAI
|
3301019WL061595
|
PUNNI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759493
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-009-004/156
(KARKA)
|
3301019000NRG24030120241602638
|
03/01/2024
|
uttra bai
|
3301019WL061595
|
uttra bai
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759455
|
|
MRS UTTRA BAI DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24030120241602643
|
03/01/2024
|
LILLI
|
3301019WL061595
|
LILLI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759394
|
|
Miss. Lili Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24030120241602644
|
03/01/2024
|
POOJA
|
3301019WL061595
|
POOJA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759459
|
|
Miss. Puja Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-009-004/2
(KARKA)
|
3301019000NRG24030120241602645
|
03/01/2024
|
SHIVKUMARI
|
3301019WL061595
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759373
|
|
Mrs. SHIVKUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24030120241602647
|
03/01/2024
|
CHHAYA
|
3301019WL061595
|
CHHAYA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759390
|
|
MISS CHHAYA KUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-009-004/30
(KARKA)
|
3301019000NRG24030120241602654
|
03/01/2024
|
MANIKDAS
|
3301019WL061595
|
MANIKDAS
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759384
|
|
Mr. MANIKDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-009-004/30
(KARKA)
|
3301019000NRG24030120241602655
|
03/01/2024
|
SUKHIYA BAI
|
3301019WL061595
|
SUKHIYA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759433
|
|
Mrs. SUKHIYA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24030120241602657
|
03/01/2024
|
UMENDRA
|
3301019WL061595
|
UMENDRA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759382
|
|
MR UMEND KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24030120241602658
|
03/01/2024
|
VIMALA
|
3301019WL061595
|
VIMALA
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738759379
|
|
MRS VIMLA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-009-004/37
(KARKA)
|
3301019000NRG24030120241602661
|
03/01/2024
|
SANTOSHI
|
3301019WL061595
|
SANTOSHI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759442
|
|
Mrs. SANTOSHI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-009-004/39
(KARKA)
|
3301019000NRG24030120241602664
|
03/01/2024
|
LAKSHMIN BAI
|
3301019WL061595
|
LAKSHMIN BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759417
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-009-004/43
(KARKA)
|
3301019000NRG24030120241602668
|
03/01/2024
|
SAVITRI
|
3301019WL061595
|
SAVITRI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759370
|
|
MRS SAVITRI BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-009-004/44
(KARKA)
|
3301019000NRG24030120241602670
|
03/01/2024
|
RAMESHWARI
|
3301019WL061595
|
RAMESHWARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759418
|
|
Mrs. RAMESWARI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-009-004/47
(KARKA)
|
3301019000NRG24030120241602671
|
03/01/2024
|
DIPAK KUMAR
|
3301019WL061595
|
DIPAK KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759454
|
|
MR DEEPAK KUMAR DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24030120241602674
|
03/01/2024
|
DEELIP KUMAR
|
3301019WL061595
|
DEELIP KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759369
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24030120241602675
|
03/01/2024
|
RAMA BAI
|
3301019WL061595
|
RAMA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759425
|
|
Mrs. RAMABAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24030120241602679
|
03/01/2024
|
RAM KUNWAR
|
3301019WL061595
|
RAM KUNWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759367
|
|
Mrs. RANKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-009-004/58
(KARKA)
|
3301019000NRG24030120241602680
|
03/01/2024
|
RAJARAM
|
3301019WL061595
|
RAJARAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759380
|
|
SHRI RAJARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-009-004/61
(KARKA)
|
3301019000NRG24030120241602682
|
03/01/2024
|
SHIV KUMARI
|
3301019WL061595
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759423
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-009-004/62
(KARKA)
|
3301019000NRG24030120241602684
|
03/01/2024
|
RAKESH KUMAR MARAVI
|
3301019WL061595
|
RAKESH KUMAR MARAVI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738759462
|
|
MR RAKESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-009-004/62
(KARKA)
|
3301019000NRG24030120241602683
|
03/01/2024
|
TIRITH KUNWAR
|
3301019WL061595
|
TIRITH KUNWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759375
|
|
MS TIRATHAKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-009-004/67
(KARKA)
|
3301019000NRG24030120241602686
|
03/01/2024
|
KALI
|
3301019WL061595
|
KALI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759383
|
|
MRS KALI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-009-004/75
(KARKA)
|
3301019000NRG24030120241602689
|
03/01/2024
|
lachhan
|
3301019WL061595
|
lachhan
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738759391
|
|
MISS NEERA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-009-004/77
(KARKA)
|
3301019000NRG24030120241602690
|
03/01/2024
|
CHANRAKALI
|
3301019WL061595
|
CHANRAKALI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759420
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24030120241602692
|
03/01/2024
|
MAHANSINGH
|
3301019WL061595
|
MAHANSINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759453
|
|
MR MAHANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24030120241602699
|
03/01/2024
|
PRAMILA
|
3301019WL061595
|
PRAMILA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738759376
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|