|
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-01-019-037-001/109
(KHONGSARA)
|
3301019000NRG24230220242105795
|
23/02/2024
|
PANCHKUNVAR
|
3301019WL080143
|
PANCHKUNVAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296366
|
|
MRS PANCH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-037-001/109
(KHONGSARA)
|
3301019000NRG24230220242105794
|
23/02/2024
|
SATRAM
|
3301019WL080143
|
SATRAM
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296352
|
|
Mr. SANTRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/122
(KHONGSARA)
|
3301019000NRG24230220242105796
|
23/02/2024
|
KARINA
|
3301019WL080143
|
KARINA
|
00093
|
CRGB0000413
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932296368
|
|
Mrs. KARINA BAI W/O PRADEEP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-037-001/128
(KHONGSARA)
|
3301019000NRG24230220242105797
|
23/02/2024
|
Dinesh
|
3301019WL080143
|
Dinesh
|
00093
|
CRGB0000413
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932296334
|
|
Mr. DINESH KUMAR OYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24230220242105798
|
23/02/2024
|
JOGENDAR BAIGA
|
3301019WL080143
|
JOGENDAR BAIGA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296353
|
|
Mr. JOGENDAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24230220242105799
|
23/02/2024
|
MANGLI BAI
|
3301019WL080143
|
MANGLI BAI
|
00093
|
CRGB0000413
|
420
|
420
|
Processed
|
13/04/2024
|
|
2932296322
|
|
Mrs. MANGLI BAI W/O JOGENDRA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-037-001/139
(KHONGSARA)
|
3301019000NRG24230220242105800
|
23/02/2024
|
RATANU
|
3301019WL080143
|
RATANU
|
00093
|
CRGB0000413
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296364
|
|
Mr. RATNU S/O MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-037-001/145
(KHONGSARA)
|
3301019000NRG24230220242105801
|
23/02/2024
|
DHANIYA BAI
|
3301019WL080143
|
DHANIYA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296331
|
|
Mrs. DHANIYA BAI W/O KARTIK BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-037-001/147
(KHONGSARA)
|
3301019000NRG24230220242105802
|
23/02/2024
|
SUKVRIYA
|
3301019WL080143
|
SUKVRIYA
|
00093
|
CRGB0000413
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932296327
|
|
MRS SUKVARIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-037-001/151
(KHONGSARA)
|
3301019000NRG24230220242105804
|
23/02/2024
|
SHANTI BAI
|
3301019WL080143
|
SHANTI BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296312
|
|
MRS SANTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-037-001/157
(KHONGSARA)
|
3301019000NRG24230220242105805
|
23/02/2024
|
SAWANSINGH
|
3301019WL080143
|
SAWANSINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296362
|
|
Mr. SAWAN SINGH S/O MOHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-037-001/160
(KHONGSARA)
|
3301019000NRG24230220242105806
|
23/02/2024
|
RAMSINGH
|
3301019WL080143
|
RAMSINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296303
|
|
MR RAMSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-037-001/161
(KHONGSARA)
|
3301019000NRG24230220242105807
|
23/02/2024
|
JANKI BAI
|
3301019WL080143
|
JANKI BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296314
|
|
MRS JANTIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-037-001/162
(KHONGSARA)
|
3301019000NRG24230220242105808
|
23/02/2024
|
SOHANLAL
|
3301019WL080143
|
SOHANLAL
|
00093
|
CRGB0000413
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296315
|
|
Mr. SOHAN LAL S/O RAMSAHAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-037-001/169
(KHONGSARA)
|
3301019000NRG24230220242105809
|
23/02/2024
|
SHIVA
|
3301019WL080143
|
SHIVA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296308
|
|
Mr. SHIVA SINGH S/O SUKH NATH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24230220242105810
|
23/02/2024
|
AMARSINGH
|
3301019WL080143
|
AMARSINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296345
|
|
Mr. Amar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24230220242105811
|
23/02/2024
|
PARVATI
|
3301019WL080143
|
PARVATI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296323
|
|
Mrs. PARWATI BAI W/O AMAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-037-001/189
(KHONGSARA)
|
3301019000NRG24230220242105813
|
23/02/2024
|
JANKI BAI
|
3301019WL080143
|
JANKI BAI
|
00093
|
CRGB0000413
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296344
|
|
Ms. JANKI BAI W/O SANTURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-037-001/189
(KHONGSARA)
|
3301019000NRG24230220242105812
|
23/02/2024
|
SANTU
|
3301019WL080143
|
SANTU
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932296302
|
|
SANTURAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-037-001/193
(KHONGSARA)
|
3301019000NRG24230220242105814
|
23/02/2024
|
CHAILI BAI
|
3301019WL080143
|
CHAILI BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296330
|
|
Mrs. CHAILI BAI W/O ROOP SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-037-001/201
(KHONGSARA)
|
3301019000NRG24230220242105815
|
23/02/2024
|
SUKH SINGH
|
3301019WL080143
|
SUKH SINGH
|
00093
|
CRGB0000413
|
420
|
420
|
Processed
|
13/04/2024
|
|
2932296356
|
|
Mr. SUKH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-037-001/212
(KHONGSARA)
|
3301019000NRG24230220242105817
|
23/02/2024
|
JITENDRA
|
3301019WL080143
|
JITENDRA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296318
|
|
Mr. JITENDRA SINGH S/O KAILASH SINGH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-037-001/212
(KHONGSARA)
|
3301019000NRG24230220242105816
|
23/02/2024
|
UMILABAI
|
3301019WL080143
|
UMILABAI
|
00093
|
CRGB0000413
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296370
|
|
MRS URMILA BAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-037-001/223
(KHONGSARA)
|
3301019000NRG24230220242105818
|
23/02/2024
|
DHURSINH
|
3301019WL080143
|
DHURSINH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296337
|
|
Mr. DHUR SINGH S/O BEERBAL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-037-001/223
(KHONGSARA)
|
3301019000NRG24230220242105819
|
23/02/2024
|
SUKHMATI
|
3301019WL080143
|
SUKHMATI
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296306
|
|
Mrs. SUKH MATI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-037-001/225
(KHONGSARA)
|
3301019000NRG24230220242105820
|
23/02/2024
|
RAMBATI
|
3301019WL080143
|
RAMBATI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296319
|
|
Mrs. RAMWATI W/O KUBER SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-037-001/226
(KHONGSARA)
|
3301019000NRG24230220242105821
|
23/02/2024
|
JAN BAI
|
3301019WL080143
|
JAN BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296369
|
|
Mrs. JAAN BAI W/O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-037-001/227
(KHONGSARA)
|
3301019000NRG24230220242105822
|
23/02/2024
|
RAJANI BAI BAIGA
|
3301019WL080143
|
RAJANI BAI BAIGA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296305
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-037-001/232
(KHONGSARA)
|
3301019000NRG24230220242105823
|
23/02/2024
|
AGHAN SINGH BAIGA
|
3301019WL080143
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296354
|
|
Mr. AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-037-001/232
(KHONGSARA)
|
3301019000NRG24230220242105824
|
23/02/2024
|
SHYAM BAI
|
3301019WL080143
|
SHYAM BAI
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296365
|
|
Mrs. SHYAM BAI W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-037-001/26
(KHONGSARA)
|
3301019000NRG24230220242105825
|
23/02/2024
|
NANBAI
|
3301019WL080143
|
NANBAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296321
|
|
MRS NAANBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-037-001/271
(KHONGSARA)
|
3301019000NRG24230220242105826
|
23/02/2024
|
RAMFAL
|
3301019WL080143
|
RAMFAL
|
00093
|
CRGB0000413
|
140
|
140
|
Processed
|
14/04/2024
|
|
2932296313
|
|
RAMFOL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-037-001/272
(KHONGSARA)
|
3301019000NRG24230220242105827
|
23/02/2024
|
ASHOK
|
3301019WL080143
|
ASHOK
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296304
|
|
Mr. ASHOK KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-037-001/29
(KHONGSARA)
|
3301019000NRG24230220242105828
|
23/02/2024
|
ARJUN
|
3301019WL080143
|
ARJUN
|
00093
|
CRGB0000413
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932296372
|
|
Mr. ARJUN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-037-001/29
(KHONGSARA)
|
3301019000NRG24230220242105829
|
23/02/2024
|
NAN BAI
|
3301019WL080143
|
NAN BAI
|
00093
|
CRGB0000413
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932296328
|
|
Mrs. NAAN BAI W/O ARJUN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-037-001/293
(KHONGSARA)
|
3301019000NRG24230220242105830
|
23/02/2024
|
LILA BAI
|
3301019WL080143
|
LILA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296311
|
|
Mrs. LILAWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-037-001/298
(KHONGSARA)
|
3301019000NRG24230220242105831
|
23/02/2024
|
RAKESH KUMAR
|
3301019WL080143
|
RAKESH KUMAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296357
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-037-001/298
(KHONGSARA)
|
3301019000NRG24230220242105832
|
23/02/2024
|
SUDHA
|
3301019WL080143
|
SUDHA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296317
|
|
Mrs. SUDHA KHUSRO D/O RAJENDRA SINGH KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-037-001/299
(KHONGSARA)
|
3301019000NRG24230220242105833
|
23/02/2024
|
SHIV KUMAR KHUSARO
|
3301019WL080143
|
SHIV KUMAR KHUSARO
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296355
|
|
Mr. SHIV KUMAR KHUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-037-001/300
(KHONGSARA)
|
3301019000NRG24230220242105835
|
23/02/2024
|
RAJNI
|
3301019WL080143
|
RAJNI
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296358
|
|
Miss. RAJANI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-037-001/305
(KHONGSARA)
|
3301019000NRG24230220242105836
|
23/02/2024
|
JETHURAM
|
3301019WL080143
|
JETHURAM
|
00093
|
CRGB0000413
|
420
|
420
|
Processed
|
13/04/2024
|
|
2932296342
|
|
Mr. JETHURAM S/O BAJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-037-001/31
(KHONGSARA)
|
3301019000NRG24230220242105837
|
23/02/2024
|
SAMRARIN
|
3301019WL080143
|
SAMRARIN
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296367
|
|
MRS SAMARINBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-037-001/310
(KHONGSARA)
|
3301019000NRG24230220242105838
|
23/02/2024
|
AGHANI
|
3301019WL080143
|
AGHANI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296351
|
|
Mrs. AGHANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-037-001/310
(KHONGSARA)
|
3301019000NRG24230220242105839
|
23/02/2024
|
FHOOL SINGH
|
3301019WL080143
|
FHOOL SINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296359
|
|
Mr. PHOOL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-037-001/312
(KHONGSARA)
|
3301019000NRG24230220242105840
|
23/02/2024
|
ASHDU
|
3301019WL080143
|
ASHDU
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296309
|
|
Mr. ASHDU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-037-001/312
(KHONGSARA)
|
3301019000NRG24230220242105841
|
23/02/2024
|
SAKUNTALA
|
3301019WL080143
|
SAKUNTALA
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296335
|
|
Mrs. SHAKUNTALA W/O ASADU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG24230220242105843
|
23/02/2024
|
NIRMALA
|
3301019WL080143
|
NIRMALA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296333
|
|
Mrs. NIRMLA W/O SIYARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG24230220242105842
|
23/02/2024
|
SIYA RAM
|
3301019WL080143
|
SIYA RAM
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932296371
|
|
SIYARAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-037-001/321
(KHONGSARA)
|
3301019000NRG24230220242105846
|
23/02/2024
|
MANAGL
|
3301019WL080143
|
MANAGL
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296340
|
|
Mr. MANGAL SINGH S/O SAMARU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-037-001/325
(KHONGSARA)
|
3301019000NRG24230220242105848
|
23/02/2024
|
sukhdev
|
3301019WL080143
|
sukhdev
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296347
|
|
Mr. SUKHDEV S/O RAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-037-001/332
(KHONGSARA)
|
3301019000NRG24230220242105851
|
23/02/2024
|
KALA BAI
|
3301019WL080143
|
KALA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296325
|
|
Mrs. KALA BAI W/O RAKESH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-037-001/332
(KHONGSARA)
|
3301019000NRG24230220242105850
|
23/02/2024
|
RAKESH BAIGA
|
3301019WL080143
|
RAKESH BAIGA
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296350
|
|
Mr. RAKESH S/O SURESH KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-037-001/34
(KHONGSARA)
|
3301019000NRG24230220242105853
|
23/02/2024
|
SAMBHAR SINGH
|
3301019WL080143
|
SAMBHAR SINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296363
|
|
Mr. SAMBHAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-037-001/34
(KHONGSARA)
|
3301019000NRG24230220242105852
|
23/02/2024
|
SANCHARI BAI
|
3301019WL080143
|
SANCHARI BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296324
|
|
Mrs. SANCHARI BAI W/O PUNI RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-037-001/35
(KHONGSARA)
|
3301019000NRG24230220242105854
|
23/02/2024
|
SUKHRAM
|
3301019WL080143
|
SUKHRAM
|
00093
|
CRGB0000413
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296341
|
|
Mr. SUKH RAM S/O ROOP SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-037-001/40
(KHONGSARA)
|
3301019000NRG24230220242105856
|
23/02/2024
|
Durga Khusro
|
3301019WL080143
|
Durga Khusro
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296361
|
|
DURGA DHRUVE D/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-037-001/42
(KHONGSARA)
|
3301019000NRG24230220242105857
|
23/02/2024
|
AMAR SINGH
|
3301019WL080143
|
AMAR SINGH
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296346
|
|
Mr. AMAR SINGH S/O MANGAL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-037-001/42
(KHONGSARA)
|
3301019000NRG24230220242105858
|
23/02/2024
|
RAJKUMARI
|
3301019WL080143
|
RAJKUMARI
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296336
|
|
Mrs. RAJKUMARI W/O AMAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-037-001/51
(KHONGSARA)
|
3301019000NRG24230220242105859
|
23/02/2024
|
BADHAN
|
3301019WL080143
|
BADHAN
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296343
|
|
Mr. BADHAN SINGH S/O SAMARU SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-037-001/51
(KHONGSARA)
|
3301019000NRG24230220242105860
|
23/02/2024
|
KAMLA BAI
|
3301019WL080143
|
KAMLA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296360
|
|
Mrs. KAMLA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-037-001/56
(KHONGSARA)
|
3301019000NRG24230220242105861
|
23/02/2024
|
SAVAN
|
3301019WL080143
|
SAVAN
|
00093
|
CRGB0000413
|
560
|
560
|
Processed
|
14/04/2024
|
|
2932296332
|
|
SAVAN SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTA
|
CH-01-019-037-001/60
(KHONGSARA)
|
3301019000NRG24230220242105862
|
23/02/2024
|
MUNNI BAI
|
3301019WL080143
|
MUNNI BAI
|
00093
|
CRGB0000413
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932296320
|
|
Mrs. MUNNI BAI W/O MANIRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-037-001/61
(KHONGSARA)
|
3301019000NRG24230220242105864
|
23/02/2024
|
CHARI BAI
|
3301019WL080143
|
CHARI BAI
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296339
|
|
Mrs. CHARI BAI W/O PANCHURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-037-001/61
(KHONGSARA)
|
3301019000NRG24230220242105863
|
23/02/2024
|
PANCHU
|
3301019WL080143
|
PANCHU
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932296301
|
|
PANCHU S/O SADHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-037-001/72
(KHONGSARA)
|
3301019000NRG24230220242105866
|
23/02/2024
|
ANANT KUNWAR
|
3301019WL080143
|
ANANT KUNWAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296348
|
|
Mrs. ANANT KUNWAR W/O SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-037-001/86
(KHONGSARA)
|
3301019000NRG24230220242105868
|
23/02/2024
|
RAJNI
|
3301019WL080143
|
RAJNI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296349
|
|
Mrs. RAJANI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-037-001/86
(KHONGSARA)
|
3301019000NRG24230220242105867
|
23/02/2024
|
SHIV SHANKAR
|
3301019WL080143
|
SHIV SHANKAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932296310
|
|
SHIV SANKAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-037-001/87
(KHONGSARA)
|
3301019000NRG24230220242105869
|
23/02/2024
|
RAMKUMARI
|
3301019WL080143
|
RAMKUMARI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296307
|
|
Mrs. RAM KUMARI UIKE W/O RAJESH KUMAR U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-037-001/87
(KHONGSARA)
|
3301019000NRG24230220242105870
|
23/02/2024
|
SON KUNWER
|
3301019WL080143
|
SON KUNWER
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296329
|
|
Mrs. SON KUNWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-037-001/95
(KHONGSARA)
|
3301019000NRG24230220242105871
|
23/02/2024
|
KOSHILYA BAI
|
3301019WL080143
|
KOSHILYA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296316
|
|
MRS KAISHILYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-037-001/96
(KHONGSARA)
|
3301019000NRG24230220242105872
|
23/02/2024
|
DHANSINGH
|
3301019WL080143
|
DHANSINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296338
|
|
Mr. DHAN SINGH S/O BAISHAKHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-037-001/96
(KHONGSARA)
|
3301019000NRG24230220242105873
|
23/02/2024
|
MELA BAI
|
3301019WL080143
|
MELA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296326
|
|
Mrs. MELA BAI W/O DHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51100
|
51100
|
|
|
|
|
|
|
|
|
73
|
KOTA
|
CH-01-019-037-001/148
(KHONGSARA)
|
3301019000NRG24230220242105803
|
23/02/2024
|
dukhani bai
|
3301019WL080143
|
dukhani bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296299
|
|
MRS DUKHANIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-037-001/299
(KHONGSARA)
|
3301019000NRG24230220242105834
|
23/02/2024
|
SHIVKUMARI
|
3301019WL080143
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932296300
|
|
Mrs. SHIVKUMARI W/O ANANT SIINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-037-001/35
(KHONGSARA)
|
3301019000NRG24230220242105855
|
23/02/2024
|
TIJIYA BAI
|
3301019WL080143
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932296298
|
|
MRS TIJIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53060
|
53060
|
|
|
|
|
|
|
|