|
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-01-019-021-002/111
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351705
|
18/03/2024
|
LILAWATI
|
3301019WL088758
|
LILAWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540055
|
|
Mrs. LEELA BAI W/O PURAN LAL RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351706
|
18/03/2024
|
MANSINGH
|
3301019WL088758
|
MANSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540057
|
|
Mr. MAAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351707
|
18/03/2024
|
UMA BAI
|
3301019WL088758
|
UMA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540082
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-021-002/116
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351709
|
18/03/2024
|
MAHESHSINGH
|
3301019WL088758
|
MAHESHSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540056
|
|
Mr. MAHESH SINGH S/O KAMLESH SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/116
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351710
|
18/03/2024
|
UMA
|
3301019WL088758
|
UMA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540083
|
|
Mrs. UMA BAI W/O MAHESH SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-002/123
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351716
|
18/03/2024
|
GVALIN
|
3301019WL088758
|
GVALIN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540063
|
|
Mrs. GWALIN BAI W/O RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-002/126
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351717
|
18/03/2024
|
CHHATTARSINGH
|
3301019WL088758
|
CHHATTARSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540024
|
|
Mr. CHHATTAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-002/129
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351719
|
18/03/2024
|
DUVASIYA
|
3301019WL088758
|
DUVASIYA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
13/04/2024
|
|
2891540067
|
|
Mrs. DUVASIYA W/O HEERA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-002/129
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351718
|
18/03/2024
|
HEERASINGH
|
3301019WL088758
|
HEERASINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540092
|
|
Mr. HEERA SINGH S/O CHHABI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-002/135
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351720
|
18/03/2024
|
SUKHNI BAI
|
3301019WL088758
|
SUKHNI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540028
|
|
Mrs. SUKHNI BAI W/O GOPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-002/136
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351721
|
18/03/2024
|
RAMDIN
|
3301019WL088758
|
RAMDIN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540042
|
|
Mr. RAMDIN S/O BUDHLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351723
|
18/03/2024
|
SIRIJ
|
3301019WL088758
|
SIRIJ
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540068
|
|
Mrs. SIRIJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-021-002/139
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351724
|
18/03/2024
|
SATRUPA
|
3301019WL088758
|
SATRUPA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540026
|
|
Mrs. SATRUPA W/O RAMJEE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-002/140
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351727
|
18/03/2024
|
BINDIYA
|
3301019WL088758
|
BINDIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540072
|
|
Mrs. BINDIYA W/O OMPRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-002/146
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351728
|
18/03/2024
|
GAJRAJ SINGH
|
3301019WL088758
|
GAJRAJ SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540041
|
|
Mr. GAJRAJ SINGH S/O GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-002/147
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351729
|
18/03/2024
|
SANTOSH KUMAR
|
3301019WL088758
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540101
|
|
Mr. SANTOSH KUMAR SO SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-002/150
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351731
|
18/03/2024
|
KAUSHILYA BAI
|
3301019WL088758
|
KAUSHILYA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540038
|
|
Mrs. KAUSHILYA BAI W/O PANCHRAM JAISWAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-002/150
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351730
|
18/03/2024
|
PANCHRAM
|
3301019WL088758
|
PANCHRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540022
|
|
Mr. PANCHRAM JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-002/155
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351733
|
18/03/2024
|
PURSHOTTAM
|
3301019WL088758
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540043
|
|
Mr. PURUSOTTAM S/O RADHELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351741
|
18/03/2024
|
BRIJKUMARI
|
3301019WL088758
|
BRIJKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540049
|
|
Mrs. BRIJ BAI W/O RAJKUMAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351740
|
18/03/2024
|
RAJKUMAR
|
3301019WL088758
|
RAJKUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540080
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-002/167
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351742
|
18/03/2024
|
FULSINGH
|
3301019WL088758
|
FULSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540033
|
|
Mr. FUL SINGH S/O KUWAR DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351745
|
18/03/2024
|
DUHANRAM
|
3301019WL088758
|
DUHANRAM
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540077
|
|
Mr. DHUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351746
|
18/03/2024
|
SHYAMBAI
|
3301019WL088758
|
SHYAMBAI
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540103
|
|
Miss. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-002/186
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351747
|
18/03/2024
|
ASHISH
|
3301019WL088758
|
ASHISH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540069
|
|
Mr. ASHISH KUMAR S/O DHARAM SINGH MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-021-002/187
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351748
|
18/03/2024
|
KANDHI LAL
|
3301019WL088758
|
KANDHI LAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540096
|
|
Mr. KANDHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-021-002/193
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351749
|
18/03/2024
|
RAJU
|
3301019WL088758
|
RAJU
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540102
|
|
Mr. RAJOO DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351751
|
18/03/2024
|
SHANTI BAI
|
3301019WL088758
|
SHANTI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540076
|
|
MRS SHANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-021-002/20
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351753
|
18/03/2024
|
SHUSHILA
|
3301019WL088758
|
SHUSHILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540094
|
|
Mrs. SUSHILA BAI W/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351758
|
18/03/2024
|
INDRAVATI
|
3301019WL088758
|
INDRAVATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540078
|
|
Mrs. INDRAVATI W/O RAJENDRA PATANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351757
|
18/03/2024
|
RAJENDRA KUMAR
|
3301019WL088758
|
RAJENDRA KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540032
|
|
Mr. RAJENDRA S/O SHANKAR LAL PATANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-021-002/206
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351759
|
18/03/2024
|
TIHARURAM
|
3301019WL088758
|
TIHARURAM
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540021
|
|
Mr. TIHARU DHANUDHAR and AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-021-002/21
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351762
|
18/03/2024
|
ATMABAI
|
3301019WL088758
|
ATMABAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540044
|
|
Mrs. ATMA BAI W/O JANT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-021-002/210
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351763
|
18/03/2024
|
SUHARAM
|
3301019WL088758
|
SUHARAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540091
|
|
Mr. SUHARAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351765
|
18/03/2024
|
PREM SINGH
|
3301019WL088758
|
PREM SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891540029
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351766
|
18/03/2024
|
RAHAS KALI
|
3301019WL088758
|
RAHAS KALI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891540095
|
|
RAHASKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-021-002/231
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351767
|
18/03/2024
|
MANHARAN
|
3301019WL088758
|
MANHARAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540070
|
|
Mr. MAN HARAN S/O THAKUR SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-021-002/235
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351768
|
18/03/2024
|
MAMTABAI
|
3301019WL088758
|
MAMTABAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540050
|
|
Mrs. MAMTA BAI SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-021-002/236
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351769
|
18/03/2024
|
MEENA BAI
|
3301019WL088758
|
MEENA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540025
|
|
Mrs. MEENA BAI W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-021-002/237
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351770
|
18/03/2024
|
BABLI
|
3301019WL088758
|
BABLI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540075
|
|
Mrs. BABLI W/O PRADEEP KUMAR PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-021-002/238
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351771
|
18/03/2024
|
MAHAVEER
|
3301019WL088758
|
MAHAVEER
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540074
|
|
Mr. MAHAVEER S/O JAGDISH PRASAD PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-021-002/250
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351777
|
18/03/2024
|
KAMESHWAR
|
3301019WL088758
|
KAMESHWAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540097
|
|
Mr. KAMESWAR YADAV S/O PURSOTTAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
KOTA
|
CH-01-019-021-002/256
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351779
|
18/03/2024
|
SUKWARA BAI
|
3301019WL088758
|
SUKWARA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891540064
|
|
SUKWARA BAI
|
INDUSIND BANK(607189)
|
|
44
|
KOTA
|
CH-01-019-021-002/257
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351780
|
18/03/2024
|
PUSPA RANI
|
3301019WL088758
|
PUSPA RANI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540104
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-021-002/269
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351782
|
18/03/2024
|
durpati
|
3301019WL088758
|
durpati
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540088
|
|
Mrs. DURPATI W/O RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-021-002/269
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351781
|
18/03/2024
|
rajkumar
|
3301019WL088758
|
rajkumar
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540060
|
|
Mr. RAJKUMAR YADAV S/O LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-021-002/27
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351783
|
18/03/2024
|
MITHILA
|
3301019WL088758
|
MITHILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540034
|
|
Mrs. MITHILA BAI W/O ANJOR SINGH KASHIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-021-002/272
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351784
|
18/03/2024
|
DURPATI
|
3301019WL088758
|
DURPATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540065
|
|
Mrs. DURPATI W/O KARTIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351786
|
18/03/2024
|
radha bai
|
3301019WL088758
|
radha bai
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540058
|
|
Mrs. RADHA BAI W/O RAMESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351785
|
18/03/2024
|
RAMESH
|
3301019WL088758
|
RAMESH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540084
|
|
Mr. RAMESH S/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-021-002/274
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351787
|
18/03/2024
|
MAMTA
|
3301019WL088758
|
MAMTA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540061
|
|
Mrs. MAMTA W/O DHEER PAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-021-002/276
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351788
|
18/03/2024
|
RAJKUVAR
|
3301019WL088758
|
RAJKUVAR
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891540066
|
|
Mrs. RAJKUNWAR W/O LATE BEERBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-021-002/28
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351789
|
18/03/2024
|
DILIP
|
3301019WL088758
|
DILIP
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540085
|
|
Mr. DILIP KUMAR S/O JIWAN LAL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-021-002/282
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351790
|
18/03/2024
|
SHEKHROOM BAKSH
|
3301019WL088758
|
SHEKHROOM BAKSH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891540027
|
|
SHEKHRUM BAKHS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTA
|
CH-01-019-021-002/33
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351796
|
18/03/2024
|
UTTAMSINGH
|
3301019WL088758
|
UTTAMSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540053
|
|
Mr. UTTAM PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-021-002/35
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351797
|
18/03/2024
|
SUDHRAM
|
3301019WL088758
|
SUDHRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540093
|
|
Mr. SUDHRAM S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-021-002/35
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351798
|
18/03/2024
|
SUSHILA
|
3301019WL088758
|
SUSHILA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891540051
|
|
Mrs. SUSHILA BAI W/O SUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-021-002/36
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351799
|
18/03/2024
|
VISHNU PRASAD
|
3301019WL088758
|
VISHNU PRASAD
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
13/04/2024
|
|
2891540023
|
|
Mr. VISHNU PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351800
|
18/03/2024
|
AMRITLAL
|
3301019WL088758
|
AMRITLAL
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
13/04/2024
|
|
2891540071
|
|
Mr. AMRITLAL MESHRAM S/O PRITHVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351801
|
18/03/2024
|
PARWATI
|
3301019WL088758
|
PARWATI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
13/04/2024
|
|
2891540099
|
|
Mrs. PARVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-021-002/40
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351802
|
18/03/2024
|
SHIVKUMARI
|
3301019WL088758
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540098
|
|
Mrs. SHIV KUMARI W/O FAGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-021-002/42
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351804
|
18/03/2024
|
PARWATI
|
3301019WL088758
|
PARWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540059
|
|
Mrs. PARWATI JAISWAAL W/O RAMKUMAR JAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-021-002/47
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351807
|
18/03/2024
|
RAMBAGASH
|
3301019WL088758
|
RAMBAGASH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540031
|
|
MR RAMBUGAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-021-002/48
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351808
|
18/03/2024
|
CHANDRAKALI
|
3301019WL088758
|
CHANDRAKALI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540062
|
|
Mrs. CHANDRAKALA W/O NEPAL SINGH KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-021-002/51
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351809
|
18/03/2024
|
RADHA BAI
|
3301019WL088758
|
RADHA BAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891540054
|
|
Mrs. RADHA BAI W/O VEDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-021-002/56
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351810
|
18/03/2024
|
ANJUSINGH
|
3301019WL088758
|
ANJUSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540100
|
|
Mr. ANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351815
|
18/03/2024
|
LALITA
|
3301019WL088758
|
LALITA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540039
|
|
Mrs. LALITA BAI W/O NARESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351814
|
18/03/2024
|
NANNESH
|
3301019WL088758
|
NANNESH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540089
|
|
Mr. NANNESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-021-002/6
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351817
|
18/03/2024
|
AJAY KUMAR
|
3301019WL088758
|
AJAY KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540105
|
|
Mr. AJAY YADAV S/O NOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-021-002/6
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351816
|
18/03/2024
|
NOHAR SINGH
|
3301019WL088758
|
NOHAR SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540048
|
|
Mr. NOHAR SINGH S/O CHANDAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-021-002/62
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351820
|
18/03/2024
|
CHAMELI
|
3301019WL088758
|
CHAMELI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891540040
|
|
Mrs. CHAMELI BAI W/O GAYARAM RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-021-002/65
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351822
|
18/03/2024
|
CHANDRIKA
|
3301019WL088758
|
CHANDRIKA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540035
|
|
Mrs. CHANDRIKA W/O MUKKU SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-021-002/65
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351821
|
18/03/2024
|
MAKUNDI YADAW
|
3301019WL088758
|
MAKUNDI YADAW
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540052
|
|
Mr. MAKUND SINGH S/O CHHEDI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-021-002/75
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351828
|
18/03/2024
|
NINBAI
|
3301019WL088758
|
NINBAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540079
|
|
Mrs. NINI BAI W/O AGHANU RAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-021-002/85
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351831
|
18/03/2024
|
KUNWARSINGH
|
3301019WL088758
|
KUNWARSINGH
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
13/04/2024
|
|
2891540081
|
|
Mr. KUNWAR SINGH S/O TIHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-021-002/87
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351832
|
18/03/2024
|
SHANIRAM
|
3301019WL088758
|
SHANIRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540090
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-021-002/100
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351703
|
18/03/2024
|
NARAYAN
|
3301019WL088758
|
NARAYAN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891540073
|
|
NARAYAN SINGH RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTA
|
CH-01-019-021-002/109
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351704
|
18/03/2024
|
CHAMELI
|
3301019WL088758
|
CHAMELI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540045
|
|
Mrs. CHAMELI BAI W/O TEERATH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-021-002/115
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351708
|
18/03/2024
|
KALIBAI
|
3301019WL088758
|
KALIBAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540037
|
|
Mrs. KALI BAI W/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-021-002/12
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351715
|
18/03/2024
|
PUNIYA
|
3301019WL088758
|
PUNIYA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540030
|
|
Mrs. PUNIYA BAI W/O KARAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-021-002/14
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351726
|
18/03/2024
|
JANKI
|
3301019WL088758
|
JANKI
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540087
|
|
Mrs. JANKI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-021-002/14
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351725
|
18/03/2024
|
SANTOSH
|
3301019WL088758
|
SANTOSH
|
00093
|
CRGB0000433
|
180
|
180
|
Processed
|
13/04/2024
|
|
2891540036
|
|
Mr. SANTOSH SINGH S/O NARANTAK SINGH PO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-021-002/239
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351772
|
18/03/2024
|
KRISHNA BAI
|
3301019WL088758
|
KRISHNA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540047
|
|
Mrs. KRISHNA BAI W/O SHYAMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-021-002/30
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351793
|
18/03/2024
|
RAHUL KUMAR
|
3301019WL088758
|
RAHUL KUMAR
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
13/04/2024
|
|
2891540086
|
|
Mr. RAHUL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-021-002/41
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351803
|
18/03/2024
|
YASHODA
|
3301019WL088758
|
YASHODA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540046
|
|
Mrs. DASHODA BAI W/O SATYA NARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
86
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351722
|
18/03/2024
|
TULSHIRAM
|
3301019WL088758
|
TULSHIRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540017
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351752
|
18/03/2024
|
MANI SHANKAR
|
3301019WL088758
|
MANI SHANKAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540020
|
|
Mr. MANISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-021-002/200
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351754
|
18/03/2024
|
AJAY KUMAR PATEL
|
3301019WL088758
|
AJAY KUMAR PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540018
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-021-002/227
(NAWAGAONV SONSAY)
|
3301019000NRG24180320242351764
|
18/03/2024
|
CHANDRIKA BAI
|
3301019WL088758
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891540019
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|