|
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-01-019-002-002/140
(KHAIRJHITI)
|
3301019000NRG24080120241637667
|
08/01/2024
|
harishankar sahu
|
3301019WL063045
|
harishankar sahu
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997969
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-002-002/144
(KHAIRJHITI)
|
3301019000NRG24080120241637668
|
08/01/2024
|
DHANA BAI
|
3301019WL063045
|
DHANA BAI
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997897
|
|
DHANABAI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-002-002/83
(KHAIRJHITI)
|
3301019000NRG24080120241637796
|
08/01/2024
|
NANDNI BAI
|
3301019WL063045
|
NANDNI BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997827
|
|
Mrs. NANDANI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-002-002/1
(KHAIRJHITI)
|
3301019000NRG24080120241637636
|
08/01/2024
|
BISAHURAM
|
3301019WL063045
|
BISAHURAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997931
|
|
Mr. BISAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-002-002/1
(KHAIRJHITI)
|
3301019000NRG24080120241637637
|
08/01/2024
|
SUSHEELABAI
|
3301019WL063045
|
SUSHEELABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997929
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-002-002/102
(KHAIRJHITI)
|
3301019000NRG24080120241637639
|
08/01/2024
|
KUASLIYA
|
3301019WL063045
|
KUASLIYA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997928
|
|
Mrs. KAUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-002-002/102
(KHAIRJHITI)
|
3301019000NRG24080120241637638
|
08/01/2024
|
RAMESH
|
3301019WL063045
|
RAMESH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997930
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-002-002/106
(KHAIRJHITI)
|
3301019000NRG24080120241637642
|
08/01/2024
|
JAGDEV
|
3301019WL063045
|
JAGDEV
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997944
|
|
Mr. JAGDEV PRASAD S/O RAJARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-002-002/106
(KHAIRJHITI)
|
3301019000NRG24080120241637643
|
08/01/2024
|
RADHA BAI
|
3301019WL063045
|
RADHA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997927
|
|
Mrs. RADHABARI BAI W/OJAGDEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-002-002/119
(KHAIRJHITI)
|
3301019000NRG24080120241637645
|
08/01/2024
|
CHANDKALI
|
3301019WL063045
|
CHANDKALI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997937
|
|
Mrs. CHANDRAKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-002-002/125
(KHAIRJHITI)
|
3301019000NRG24080120241637647
|
08/01/2024
|
DHARMIN
|
3301019WL063045
|
DHARMIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997903
|
|
Mrs. DHARMIN BAII BAI W/O RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-002-002/130
(KHAIRJHITI)
|
3301019000NRG24080120241637649
|
08/01/2024
|
DURDESHI RAM
|
3301019WL063045
|
DURDESHI RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997940
|
|
Mr. DURDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-002-002/130
(KHAIRJHITI)
|
3301019000NRG24080120241637650
|
08/01/2024
|
RAMESHRIN
|
3301019WL063045
|
RAMESHRIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997934
|
|
Mrs. RAMESHARIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-002-002/133
(KHAIRJHITI)
|
3301019000NRG24080120241637651
|
08/01/2024
|
JOHITRAM
|
3301019WL063045
|
JOHITRAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997935
|
|
Mr. JOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-002-002/133
(KHAIRJHITI)
|
3301019000NRG24080120241637652
|
08/01/2024
|
SITALABAI
|
3301019WL063045
|
SITALABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997933
|
|
Mrs. SHITLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-002-002/138
(KHAIRJHITI)
|
3301019000NRG24080120241637663
|
08/01/2024
|
INDRANI
|
3301019WL063045
|
INDRANI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899997942
|
|
Mrs. INDRANI BAI W/O SUKHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-002-002/155
(KHAIRJHITI)
|
3301019000NRG24080120241637672
|
08/01/2024
|
TULSI RAM
|
3301019WL063045
|
TULSI RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997950
|
|
Mr. TULASI RAM S/O RAMPHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-002-002/158
(KHAIRJHITI)
|
3301019000NRG24080120241637673
|
08/01/2024
|
LALITA BAI
|
3301019WL063045
|
LALITA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997932
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-002-002/162
(KHAIRJHITI)
|
3301019000NRG24080120241637675
|
08/01/2024
|
NANDANIBAI
|
3301019WL063045
|
NANDANIBAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997918
|
|
Mrs. NANDANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-002-002/162
(KHAIRJHITI)
|
3301019000NRG24080120241637674
|
08/01/2024
|
SONSAY
|
3301019WL063045
|
SONSAY
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899997922
|
|
Mr. SONSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-002-002/173
(KHAIRJHITI)
|
3301019000NRG24080120241637681
|
08/01/2024
|
CHAMELI
|
3301019WL063045
|
CHAMELI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997936
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-002-002/178
(KHAIRJHITI)
|
3301019000NRG24080120241637683
|
08/01/2024
|
JYOTI SAHU
|
3301019WL063045
|
JYOTI SAHU
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997963
|
|
Mrs. JYOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-002-002/178
(KHAIRJHITI)
|
3301019000NRG24080120241637682
|
08/01/2024
|
SHAKUN BAI
|
3301019WL063045
|
SHAKUN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997938
|
|
Mrs. SHAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-002-002/179
(KHAIRJHITI)
|
3301019000NRG24080120241637684
|
08/01/2024
|
KARTIK RAM
|
3301019WL063045
|
KARTIK RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997953
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-002-002/179
(KHAIRJHITI)
|
3301019000NRG24080120241637685
|
08/01/2024
|
RAJKUMARI
|
3301019WL063045
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997951
|
|
Mrs. RAJKUMARI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-002-002/182
(KHAIRJHITI)
|
3301019000NRG24080120241637687
|
08/01/2024
|
RADHESHYAM
|
3301019WL063045
|
RADHESHYAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997964
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-002-002/186
(KHAIRJHITI)
|
3301019000NRG24080120241637688
|
08/01/2024
|
SARITA BAI
|
3301019WL063045
|
SARITA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997908
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-002-002/192
(KHAIRJHITI)
|
3301019000NRG24080120241637690
|
08/01/2024
|
VIKASH KUMAR
|
3301019WL063045
|
VIKASH KUMAR
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997968
|
|
Vikas Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-002-002/197
(KHAIRJHITI)
|
3301019000NRG24080120241637692
|
08/01/2024
|
GOMTI BAI
|
3301019WL063045
|
GOMTI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997910
|
|
Mrs. GOMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-002-002/197
(KHAIRJHITI)
|
3301019000NRG24080120241637693
|
08/01/2024
|
RAMSANEHI
|
3301019WL063045
|
RAMSANEHI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997959
|
|
Mr. RAMSANEHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-002-002/20
(KHAIRJHITI)
|
3301019000NRG24080120241637694
|
08/01/2024
|
JALEHWAR
|
3301019WL063045
|
JALEHWAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997945
|
|
Mr. JALESHWAR S/O RAMCHARAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-002-002/20
(KHAIRJHITI)
|
3301019000NRG24080120241637695
|
08/01/2024
|
SAROJNI BAI
|
3301019WL063045
|
SAROJNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997949
|
|
Mrs. Sarojni Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-002-002/202
(KHAIRJHITI)
|
3301019000NRG24080120241637697
|
08/01/2024
|
SIVKUMARI
|
3301019WL063045
|
SIVKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997955
|
|
MS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-002-002/210
(KHAIRJHITI)
|
3301019000NRG24080120241637698
|
08/01/2024
|
santoshi
|
3301019WL063045
|
santoshi
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997948
|
|
Mrs. SANTOSHI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-002-002/221
(KHAIRJHITI)
|
3301019000NRG24080120241637703
|
08/01/2024
|
LATA
|
3301019WL063045
|
LATA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997946
|
|
Mrs. LATA BAI W/OSHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-002-002/221
(KHAIRJHITI)
|
3301019000NRG24080120241637702
|
08/01/2024
|
SHIVPRASAD
|
3301019WL063045
|
SHIVPRASAD
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997924
|
|
Mr. Shiv Prasad Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-002-002/233
(KHAIRJHITI)
|
3301019000NRG24080120241637707
|
08/01/2024
|
GANGA BAI
|
3301019WL063045
|
GANGA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997914
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-002-002/233
(KHAIRJHITI)
|
3301019000NRG24080120241637706
|
08/01/2024
|
GAUTAM
|
3301019WL063045
|
GAUTAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997899
|
|
Mr. GAUTAM PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-002-002/244
(KHAIRJHITI)
|
3301019000NRG24080120241637711
|
08/01/2024
|
roshani
|
3301019WL063045
|
roshani
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997907
|
|
Mrs. ROSHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-002-002/244
(KHAIRJHITI)
|
3301019000NRG24080120241637710
|
08/01/2024
|
UTTRA KUMAR
|
3301019WL063045
|
UTTRA KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997921
|
|
Mr. UTTARA KA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-002-002/246
(KHAIRJHITI)
|
3301019000NRG24080120241637712
|
08/01/2024
|
PUSHPA
|
3301019WL063045
|
PUSHPA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997915
|
|
Mrs. ANJI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-002-002/258
(KHAIRJHITI)
|
3301019000NRG24080120241637717
|
08/01/2024
|
AHILIYA
|
3301019WL063045
|
AHILIYA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997958
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-002-002/258
(KHAIRJHITI)
|
3301019000NRG24080120241637716
|
08/01/2024
|
BIHARI LAL
|
3301019WL063045
|
BIHARI LAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997869
|
|
Mr. BIHARI LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-002-002/260
(KHAIRJHITI)
|
3301019000NRG24080120241637718
|
08/01/2024
|
GAYARAM
|
3301019WL063045
|
GAYARAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997943
|
|
Mrs. GAYARAM SAHU S/O JANIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-002-002/260
(KHAIRJHITI)
|
3301019000NRG24080120241637719
|
08/01/2024
|
MANDAKANI
|
3301019WL063045
|
MANDAKANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997905
|
|
Mrs. MANDAKANI BAI W/O GAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-002-002/266
(KHAIRJHITI)
|
3301019000NRG24080120241637721
|
08/01/2024
|
chandan bai
|
3301019WL063045
|
chandan bai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997957
|
|
Mrs. CHANDAN BAI W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-002-002/269
(KHAIRJHITI)
|
3301019000NRG24080120241637723
|
08/01/2024
|
chitrekha
|
3301019WL063045
|
chitrekha
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997901
|
|
Mrs. CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-002-002/269
(KHAIRJHITI)
|
3301019000NRG24080120241637722
|
08/01/2024
|
manojkumar
|
3301019WL063045
|
manojkumar
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997904
|
|
Mr. MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-002-002/286
(KHAIRJHITI)
|
3301019000NRG24080120241637727
|
08/01/2024
|
KARTIK RAM
|
3301019WL063045
|
KARTIK RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997870
|
|
Mr. KARTICK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-002-002/297
(KHAIRJHITI)
|
3301019000NRG24080120241637731
|
08/01/2024
|
AMIT
|
3301019WL063045
|
AMIT
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997966
|
|
Mr. Amit Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-002-002/32
(KHAIRJHITI)
|
3301019000NRG24080120241637736
|
08/01/2024
|
MUNNI BAI
|
3301019WL063045
|
MUNNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997859
|
|
MUNNIBAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-002-002/365
(KHAIRJHITI)
|
3301019000NRG24080120241637739
|
08/01/2024
|
LAXMI BAI
|
3301019WL063045
|
LAXMI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997900
|
|
Mrs. LAKSHAMIN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-002-002/4
(KHAIRJHITI)
|
3301019000NRG24080120241637744
|
08/01/2024
|
THANURAM
|
3301019WL063045
|
THANURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997961
|
|
Mr. THANU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
KOTA
|
CH-01-019-002-002/4
(KHAIRJHITI)
|
3301019000NRG24080120241637745
|
08/01/2024
|
UMENDA BAI
|
3301019WL063045
|
UMENDA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997960
|
|
Mrs. Umenda Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-002-002/40
(KHAIRJHITI)
|
3301019000NRG24080120241637746
|
08/01/2024
|
JETIYA BAI
|
3301019WL063045
|
JETIYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997898
|
|
Mrs. JETHIYA BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-002-002/404
(KHAIRJHITI)
|
3301019000NRG24080120241637751
|
08/01/2024
|
DURGESHWARI
|
3301019WL063045
|
DURGESHWARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997954
|
|
Mrs. DURGESWARI BAI W/O HARPRASAD SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-002-002/43
(KHAIRJHITI)
|
3301019000NRG24080120241637759
|
08/01/2024
|
dukhuram
|
3301019WL063045
|
dukhuram
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997858
|
|
Mr. DUKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-002-002/43
(KHAIRJHITI)
|
3301019000NRG24080120241637760
|
08/01/2024
|
syamful
|
3301019WL063045
|
syamful
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997925
|
|
Mrs. Shyam Ful Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-002-002/440
(KHAIRJHITI)
|
3301019000NRG24080120241637763
|
08/01/2024
|
KAVITA
|
3301019WL063045
|
KAVITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997970
|
|
Mrs. KAVITA BAI SAHU Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-002-002/5
(KHAIRJHITI)
|
3301019000NRG24080120241637764
|
08/01/2024
|
DEVARILAL
|
3301019WL063045
|
DEVARILAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997952
|
|
DEVARILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-002-002/50
(KHAIRJHITI)
|
3301019000NRG24080120241637765
|
08/01/2024
|
NIRMALA
|
3301019WL063045
|
NIRMALA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997916
|
|
Mrs. NIRMALA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-002-002/51
(KHAIRJHITI)
|
3301019000NRG24080120241637766
|
08/01/2024
|
SHIV KUMARI
|
3301019WL063045
|
SHIV KUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997902
|
|
SHIVKUMARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-002-002/54
(KHAIRJHITI)
|
3301019000NRG24080120241637767
|
08/01/2024
|
beni bai
|
3301019WL063045
|
beni bai
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997913
|
|
Mrs. BENIBAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-002-002/552
(KHAIRJHITI)
|
3301019000NRG24080120241637769
|
08/01/2024
|
JAGESHRIN
|
3301019WL063045
|
JAGESHRIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997947
|
|
Mrs. JAGESHRIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-002-002/552
(KHAIRJHITI)
|
3301019000NRG24080120241637768
|
08/01/2024
|
NARAYAN
|
3301019WL063045
|
NARAYAN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997956
|
|
NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-002-002/603
(KHAIRJHITI)
|
3301019000NRG24080120241637776
|
08/01/2024
|
SARASWATI YADAV
|
3301019WL063045
|
SARASWATI YADAV
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899997962
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-002-002/64
(KHAIRJHITI)
|
3301019000NRG24080120241637779
|
08/01/2024
|
CHANDAN BAI
|
3301019WL063045
|
CHANDAN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997919
|
|
Mrs. CHANDAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-002-002/64
(KHAIRJHITI)
|
3301019000NRG24080120241637778
|
08/01/2024
|
MOHAN
|
3301019WL063045
|
MOHAN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997920
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-002-002/65
(KHAIRJHITI)
|
3301019000NRG24080120241637780
|
08/01/2024
|
DRUAPATI BAI
|
3301019WL063045
|
DRUAPATI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997912
|
|
Mrs. DROPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-002-002/66
(KHAIRJHITI)
|
3301019000NRG24080120241637781
|
08/01/2024
|
UDESHI RAM
|
3301019WL063045
|
UDESHI RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997923
|
|
Mr. UDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-002-002/68
(KHAIRJHITI)
|
3301019000NRG24080120241637785
|
08/01/2024
|
SAHODRA BAI
|
3301019WL063045
|
SAHODRA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997906
|
|
Mrs. SAHODRA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-002-002/7
(KHAIRJHITI)
|
3301019000NRG24080120241637787
|
08/01/2024
|
UTTRA BAI
|
3301019WL063045
|
UTTRA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997965
|
|
Mr. UTTARA BAI W/O JIVRAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-002-002/71
(KHAIRJHITI)
|
3301019000NRG24080120241637788
|
08/01/2024
|
luxaman singh
|
3301019WL063045
|
luxaman singh
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997941
|
|
LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-002-002/72
(KHAIRJHITI)
|
3301019000NRG24080120241637790
|
08/01/2024
|
jhulbai
|
3301019WL063045
|
jhulbai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997911
|
|
Mrs. JHULBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-002-002/75
(KHAIRJHITI)
|
3301019000NRG24080120241637792
|
08/01/2024
|
MANAK RAM
|
3301019WL063045
|
MANAK RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899997967
|
|
Mr. MANAK RAM SHIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-002-002/75
(KHAIRJHITI)
|
3301019000NRG24080120241637793
|
08/01/2024
|
SAROJNI
|
3301019WL063045
|
SAROJNI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997926
|
|
Mrs. Sarojni Bai Shriwas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-002-002/88
(KHAIRJHITI)
|
3301019000NRG24080120241637798
|
08/01/2024
|
SITABA BAI
|
3301019WL063045
|
SITABA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997917
|
|
Mrs. SITABA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-002-002/93
(KHAIRJHITI)
|
3301019000NRG24080120241637800
|
08/01/2024
|
PRAMILA BAI
|
3301019WL063045
|
PRAMILA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997909
|
|
Mrs. PRATIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-002-002/99
(KHAIRJHITI)
|
3301019000NRG24080120241637802
|
08/01/2024
|
NIRASHA BAI
|
3301019WL063045
|
NIRASHA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997939
|
|
Mrs. NIRASHA BAI WO ANAND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-002-002/137
(KHAIRJHITI)
|
3301019000NRG24080120241637661
|
08/01/2024
|
BHAGWATI
|
3301019WL063045
|
BHAGWATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997817
|
|
MRS BHAGVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-002-002/137
(KHAIRJHITI)
|
3301019000NRG24080120241637660
|
08/01/2024
|
DINESH KUMAR
|
3301019WL063045
|
DINESH KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997818
|
|
DINESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTA
|
CH-01-019-002-002/170
(KHAIRJHITI)
|
3301019000NRG24080120241637679
|
08/01/2024
|
rahul
|
3301019WL063045
|
rahul
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997820
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-002-002/23
(KHAIRJHITI)
|
3301019000NRG24080120241637704
|
08/01/2024
|
RADHA BAI
|
3301019WL063045
|
RADHA BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997816
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-002-002/319
(KHAIRJHITI)
|
3301019000NRG24080120241637735
|
08/01/2024
|
MADHU BAI
|
3301019WL063045
|
MADHU BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997819
|
|
MADHUBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-002-002/425
(KHAIRJHITI)
|
3301019000NRG24080120241637756
|
08/01/2024
|
PARWATI
|
3301019WL063045
|
PARWATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997821
|
|
PARVATI BAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-002-002/427
(KHAIRJHITI)
|
3301019000NRG24080120241637757
|
08/01/2024
|
SHASHI
|
3301019WL063045
|
SHASHI
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997822
|
|
SASHI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-002-002/558
(KHAIRJHITI)
|
3301019000NRG24080120241637772
|
08/01/2024
|
ROSHANI
|
3301019WL063045
|
ROSHANI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997823
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-002-002/112
(KHAIRJHITI)
|
3301019000NRG24080120241637644
|
08/01/2024
|
JAGDISH PRASAD
|
3301019WL063045
|
JAGDISH PRASAD
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997828
|
|
Mr. JAGDISHAPRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
KOTA
|
CH-01-019-002-002/145
(KHAIRJHITI)
|
3301019000NRG24080120241637669
|
08/01/2024
|
MANTARAM
|
3301019WL063045
|
MANTARAM
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997829
|
|
MANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-002-002/202
(KHAIRJHITI)
|
3301019000NRG24080120241637696
|
08/01/2024
|
SARVAN
|
3301019WL063045
|
SARVAN
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997830
|
|
SARVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
91
|
KOTA
|
CH-01-019-002-002/583
(KHAIRJHITI)
|
3301019000NRG24080120241637774
|
08/01/2024
|
BRIHASHPATI SAHU
|
3301019WL063045
|
BRIHASHPATI SAHU
|
00415
|
SBIN0006261
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997878
|
|
MISS BRIHASPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
92
|
KOTA
|
CH-01-019-002-002/555
(KHAIRJHITI)
|
3301019000NRG24080120241637771
|
08/01/2024
|
SANJU SAHU
|
3301019WL063045
|
SANJU SAHU
|
00415
|
SBIN0006807
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997879
|
|
MISS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
93
|
KOTA
|
CH-01-019-002-002/616
(KHAIRJHITI)
|
3301019000NRG24080120241637777
|
08/01/2024
|
POOJA SAHU
|
3301019WL063045
|
POOJA SAHU
|
00415
|
SBIN0009408
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997881
|
|
MISS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
94
|
KOTA
|
CH-01-019-002-002/104
(KHAIRJHITI)
|
3301019000NRG24080120241637640
|
08/01/2024
|
RAMKUMAR SAHU
|
3301019WL063045
|
RAMKUMAR SAHU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997874
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-002-002/104
(KHAIRJHITI)
|
3301019000NRG24080120241637641
|
08/01/2024
|
SHYAMA BAI SAHU
|
3301019WL063045
|
SHYAMA BAI SAHU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997873
|
|
MRS SHYAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-002-002/125
(KHAIRJHITI)
|
3301019000NRG24080120241637646
|
08/01/2024
|
RAJKUAMAR
|
3301019WL063045
|
RAJKUAMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997861
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
KOTA
|
CH-01-019-002-002/13
(KHAIRJHITI)
|
3301019000NRG24080120241637648
|
08/01/2024
|
GAYTRI
|
3301019WL063045
|
GAYTRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997845
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-002-002/135
(KHAIRJHITI)
|
3301019000NRG24080120241637658
|
08/01/2024
|
ANKUSH
|
3301019WL063045
|
ANKUSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997894
|
|
MR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-002-002/135
(KHAIRJHITI)
|
3301019000NRG24080120241637657
|
08/01/2024
|
USA BAI
|
3301019WL063045
|
USA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997862
|
|
MRS USHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-002-002/136
(KHAIRJHITI)
|
3301019000NRG24080120241637659
|
08/01/2024
|
RAJARM
|
3301019WL063045
|
RAJARM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997871
|
|
RAJA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-002-002/138
(KHAIRJHITI)
|
3301019000NRG24080120241637664
|
08/01/2024
|
NIKHIL
|
3301019WL063045
|
NIKHIL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997840
|
|
MR NIKHIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-002-002/138
(KHAIRJHITI)
|
3301019000NRG24080120241637662
|
08/01/2024
|
SUKH RAM
|
3301019WL063045
|
SUKH RAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997831
|
|
MR SUKHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-002-002/150
(KHAIRJHITI)
|
3301019000NRG24080120241637671
|
08/01/2024
|
KANTI BAI
|
3301019WL063045
|
KANTI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997860
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-002-002/150
(KHAIRJHITI)
|
3301019000NRG24080120241637670
|
08/01/2024
|
MAKHANLAL
|
3301019WL063045
|
MAKHANLAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997865
|
|
MR MAKHANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-002-002/166
(KHAIRJHITI)
|
3301019000NRG24080120241637676
|
08/01/2024
|
KAMODRAM
|
3301019WL063045
|
KAMODRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997846
|
|
MR KAMONDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-002-002/166
(KHAIRJHITI)
|
3301019000NRG24080120241637677
|
08/01/2024
|
MUNNI BAI
|
3301019WL063045
|
MUNNI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997855
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-002-002/170
(KHAIRJHITI)
|
3301019000NRG24080120241637678
|
08/01/2024
|
SHAKUNTLA
|
3301019WL063045
|
SHAKUNTLA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997836
|
|
MS SHKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-002-002/173
(KHAIRJHITI)
|
3301019000NRG24080120241637680
|
08/01/2024
|
BALARAM
|
3301019WL063045
|
BALARAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997833
|
|
Mr. BALA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
KOTA
|
CH-01-019-002-002/18
(KHAIRJHITI)
|
3301019000NRG24080120241637686
|
08/01/2024
|
pavit
|
3301019WL063045
|
pavit
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899997896
|
|
Mr. PAVITRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-002-002/188
(KHAIRJHITI)
|
3301019000NRG24080120241637689
|
08/01/2024
|
RAMACHAND SAHU
|
3301019WL063045
|
RAMACHAND SAHU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997851
|
|
Mr. RAMA CHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
KOTA
|
CH-01-019-002-002/193
(KHAIRJHITI)
|
3301019000NRG24080120241637691
|
08/01/2024
|
LATA BAI
|
3301019WL063045
|
LATA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997880
|
|
Mrs. Lathabai Sahoo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-002-002/213
(KHAIRJHITI)
|
3301019000NRG24080120241637699
|
08/01/2024
|
BHAGIRATI
|
3301019WL063045
|
BHAGIRATI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997832
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-002-002/213
(KHAIRJHITI)
|
3301019000NRG24080120241637700
|
08/01/2024
|
RAJKUMARI
|
3301019WL063045
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997864
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-002-002/219
(KHAIRJHITI)
|
3301019000NRG24080120241637701
|
08/01/2024
|
URMILA BAI
|
3301019WL063045
|
URMILA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997838
|
|
MS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-002-002/23
(KHAIRJHITI)
|
3301019000NRG24080120241637705
|
08/01/2024
|
BARILAL
|
3301019WL063045
|
BARILAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997872
|
|
MR BARI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-002-002/240
(KHAIRJHITI)
|
3301019000NRG24080120241637708
|
08/01/2024
|
kamlesh
|
3301019WL063045
|
kamlesh
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997844
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-002-002/240
(KHAIRJHITI)
|
3301019000NRG24080120241637709
|
08/01/2024
|
rajkuamri
|
3301019WL063045
|
rajkuamri
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997887
|
|
MRS RAJKUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-002-002/266
(KHAIRJHITI)
|
3301019000NRG24080120241637720
|
08/01/2024
|
rajendra
|
3301019WL063045
|
rajendra
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997875
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTA
|
CH-01-019-002-002/286
(KHAIRJHITI)
|
3301019000NRG24080120241637728
|
08/01/2024
|
RAJESHWARI
|
3301019WL063045
|
RAJESHWARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997839
|
|
MRS RAJESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-002-002/295
(KHAIRJHITI)
|
3301019000NRG24080120241637730
|
08/01/2024
|
ANNAPURNA
|
3301019WL063045
|
ANNAPURNA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997848
|
|
MRS ANNPOORNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-002-002/295
(KHAIRJHITI)
|
3301019000NRG24080120241637729
|
08/01/2024
|
VINOD KUMAR
|
3301019WL063045
|
VINOD KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997857
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-002-002/30
(KHAIRJHITI)
|
3301019000NRG24080120241637733
|
08/01/2024
|
SOHAGA BAI
|
3301019WL063045
|
SOHAGA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997893
|
|
SOHAGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-002-002/30
(KHAIRJHITI)
|
3301019000NRG24080120241637732
|
08/01/2024
|
UTTARA KUMAR
|
3301019WL063045
|
UTTARA KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997863
|
|
MR UTTRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-002-002/302
(KHAIRJHITI)
|
3301019000NRG24080120241637734
|
08/01/2024
|
SEETARAM
|
3301019WL063045
|
SEETARAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997853
|
|
SITARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTA
|
CH-01-019-002-002/325
(KHAIRJHITI)
|
3301019000NRG24080120241637737
|
08/01/2024
|
GOMTIBAI
|
3301019WL063045
|
GOMTIBAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997834
|
|
MRS GOMTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-002-002/325
(KHAIRJHITI)
|
3301019000NRG24080120241637738
|
08/01/2024
|
PRAHLAD
|
3301019WL063045
|
PRAHLAD
|
00415
|
SBIN0010834
|
900
|
900
|
Rejected
|
16/03/2024
|
|
1899997890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KOTA
|
CH-01-019-002-002/37
(KHAIRJHITI)
|
3301019000NRG24080120241637740
|
08/01/2024
|
HIRAVAN DAS
|
3301019WL063045
|
HIRAVAN DAS
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997825
|
|
MR HIRAWAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-002-002/37
(KHAIRJHITI)
|
3301019000NRG24080120241637741
|
08/01/2024
|
MINA BAI
|
3301019WL063045
|
MINA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997876
|
|
MRS MEENA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-002-002/373
(KHAIRJHITI)
|
3301019000NRG24080120241637743
|
08/01/2024
|
NANDANI
|
3301019WL063045
|
NANDANI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997889
|
|
MRS NANDANI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-002-002/373
(KHAIRJHITI)
|
3301019000NRG24080120241637742
|
08/01/2024
|
VIJAY
|
3301019WL063045
|
VIJAY
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997888
|
|
MR VIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-002-002/40
(KHAIRJHITI)
|
3301019000NRG24080120241637747
|
08/01/2024
|
ANIL
|
3301019WL063045
|
ANIL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997826
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-002-002/401
(KHAIRJHITI)
|
3301019000NRG24080120241637748
|
08/01/2024
|
CHANDRA KANTA
|
3301019WL063045
|
CHANDRA KANTA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997868
|
|
Mrs. CHANDRAKANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-002-002/402
(KHAIRJHITI)
|
3301019000NRG24080120241637750
|
08/01/2024
|
NARESH
|
3301019WL063045
|
NARESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997842
|
|
NARESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-002-002/402
(KHAIRJHITI)
|
3301019000NRG24080120241637749
|
08/01/2024
|
SANGITA
|
3301019WL063045
|
SANGITA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997867
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-002-002/404
(KHAIRJHITI)
|
3301019000NRG24080120241637752
|
08/01/2024
|
HARPRASAD
|
3301019WL063045
|
HARPRASAD
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997877
|
|
Mr. Har Prasad Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-002-002/409
(KHAIRJHITI)
|
3301019000NRG24080120241637753
|
08/01/2024
|
RAM MANOHAR
|
3301019WL063045
|
RAM MANOHAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997895
|
|
RAM MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-002-002/419
(KHAIRJHITI)
|
3301019000NRG24080120241637754
|
08/01/2024
|
DUJ BAI
|
3301019WL063045
|
DUJ BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899997882
|
|
MRS DOOJBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-002-002/422
(KHAIRJHITI)
|
3301019000NRG24080120241637755
|
08/01/2024
|
SARSWATI
|
3301019WL063045
|
SARSWATI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997884
|
|
MRS SARSWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-002-002/428
(KHAIRJHITI)
|
3301019000NRG24080120241637758
|
08/01/2024
|
DURGA
|
3301019WL063045
|
DURGA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997835
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-002-002/430
(KHAIRJHITI)
|
3301019000NRG24080120241637761
|
08/01/2024
|
meena
|
3301019WL063045
|
meena
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997891
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-002-002/431
(KHAIRJHITI)
|
3301019000NRG24080120241637762
|
08/01/2024
|
JAYANTI KALA
|
3301019WL063045
|
JAYANTI KALA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997886
|
|
MRS JAYANTIKLA CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-002-002/555
(KHAIRJHITI)
|
3301019000NRG24080120241637770
|
08/01/2024
|
SANTOSH KUMAR
|
3301019WL063045
|
SANTOSH KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997824
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-002-002/558
(KHAIRJHITI)
|
3301019000NRG24080120241637773
|
08/01/2024
|
VIMAL KUMAR
|
3301019WL063045
|
VIMAL KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997883
|
|
MR VIMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-002-002/584
(KHAIRJHITI)
|
3301019000NRG24080120241637775
|
08/01/2024
|
SURENDRA KUMAR
|
3301019WL063045
|
SURENDRA KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997892
|
|
SURENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTA
|
CH-01-019-002-002/66
(KHAIRJHITI)
|
3301019000NRG24080120241637782
|
08/01/2024
|
DRUAPATI BAI
|
3301019WL063045
|
DRUAPATI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997847
|
|
MRS DURPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-002-002/67
(KHAIRJHITI)
|
3301019000NRG24080120241637784
|
08/01/2024
|
LATA BAI
|
3301019WL063045
|
LATA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997837
|
|
MS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-002-002/67
(KHAIRJHITI)
|
3301019000NRG24080120241637783
|
08/01/2024
|
UTTRA BAI
|
3301019WL063045
|
UTTRA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997866
|
|
Mr. UTTRA KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
148
|
KOTA
|
CH-01-019-002-002/68
(KHAIRJHITI)
|
3301019000NRG24080120241637786
|
08/01/2024
|
MANISHA
|
3301019WL063045
|
MANISHA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997885
|
|
MISS MANISHA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-002-002/71
(KHAIRJHITI)
|
3301019000NRG24080120241637789
|
08/01/2024
|
gulababai
|
3301019WL063045
|
gulababai
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997854
|
|
MRS GULABA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-002-002/74
(KHAIRJHITI)
|
3301019000NRG24080120241637791
|
08/01/2024
|
ANUPA BAI
|
3301019WL063045
|
ANUPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997856
|
|
Mrs. ANUPA BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-002-002/80
(KHAIRJHITI)
|
3301019000NRG24080120241637794
|
08/01/2024
|
RAMAYAN
|
3301019WL063045
|
RAMAYAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997852
|
|
MR RAMAYAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-002-002/80
(KHAIRJHITI)
|
3301019000NRG24080120241637795
|
08/01/2024
|
SATRUPA
|
3301019WL063045
|
SATRUPA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997850
|
|
Mrs. SATRUPA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-002-002/83
(KHAIRJHITI)
|
3301019000NRG24080120241637797
|
08/01/2024
|
NETRAM
|
3301019WL063045
|
NETRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997849
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-002-002/92
(KHAIRJHITI)
|
3301019000NRG24080120241637799
|
08/01/2024
|
MANDAKNI
|
3301019WL063045
|
MANDAKNI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899997841
|
|
Mrs. MANDAKINI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
KOTA
|
CH-01-019-002-002/93
(KHAIRJHITI)
|
3301019000NRG24080120241637801
|
08/01/2024
|
DHAN BAI
|
3301019WL063045
|
DHAN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899997843
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62820
|
62820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|