|
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-01-019-006-002/508
(KARGIKHURD)
|
3301019000NRG24190120241749008
|
19/01/2024
|
DURGA
|
3301019WL067998
|
DURGA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473157
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG24190120241748805
|
19/01/2024
|
LALJI
|
3301019WL067998
|
LALJI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473136
|
|
LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG24190120241748806
|
19/01/2024
|
RANBHA
|
3301019WL067998
|
RANBHA
|
00093
|
CRGB0000411
|
150
|
150
|
Processed
|
22/01/2024
|
|
IB24020473161
|
|
RANBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24190120241748807
|
19/01/2024
|
BHAGBALI
|
3301019WL067998
|
BHAGBALI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473163
|
|
BHAGBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24190120241748808
|
19/01/2024
|
SARASWATI
|
3301019WL067998
|
SARASWATI
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
22/01/2024
|
|
IB24020473099
|
|
SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-006-002/113
(KARGIKHURD)
|
3301019000NRG24190120241748811
|
19/01/2024
|
SEEMA BAI
|
3301019WL067998
|
SEEMA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473178
|
|
SEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-006-002/113
(KARGIKHURD)
|
3301019000NRG24190120241748810
|
19/01/2024
|
URVASI
|
3301019WL067998
|
URVASI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473170
|
|
URVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24190120241748817
|
19/01/2024
|
PURNANAND
|
3301019WL067998
|
PURNANAND
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473129
|
|
PURNANAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24190120241748818
|
19/01/2024
|
VIMLA
|
3301019WL067998
|
VIMLA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473117
|
|
VIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24190120241748822
|
19/01/2024
|
SHANTI
|
3301019WL067998
|
SHANTI
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
22/01/2024
|
|
IB24020473097
|
|
SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/144
(KARGIKHURD)
|
3301019000NRG24190120241748823
|
19/01/2024
|
DEVARI
|
3301019WL067998
|
DEVARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473122
|
|
DEVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/144
(KARGIKHURD)
|
3301019000NRG24190120241748824
|
19/01/2024
|
DURGA BAI
|
3301019WL067998
|
DURGA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473123
|
|
DURGA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24190120241748827
|
19/01/2024
|
DURGA
|
3301019WL067998
|
DURGA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473111
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24190120241748826
|
19/01/2024
|
PREET DAS
|
3301019WL067998
|
PREET DAS
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473118
|
|
PREET DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24190120241748831
|
19/01/2024
|
CHANDRIKA
|
3301019WL067998
|
CHANDRIKA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473144
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24190120241748830
|
19/01/2024
|
RAJKUMAR
|
3301019WL067998
|
RAJKUMAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473155
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-006-002/166
(KARGIKHURD)
|
3301019000NRG24190120241748836
|
19/01/2024
|
DURDESHI
|
3301019WL067998
|
DURDESHI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473134
|
|
DURDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24190120241748842
|
19/01/2024
|
AHILYA
|
3301019WL067998
|
AHILYA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473113
|
|
AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24190120241748850
|
19/01/2024
|
BHAGWATI
|
3301019WL067998
|
BHAGWATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473175
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24190120241748849
|
19/01/2024
|
MALIK
|
3301019WL067998
|
MALIK
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
22/01/2024
|
|
IB24020473104
|
|
MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG24190120241748852
|
19/01/2024
|
KUNATI BAI
|
3301019WL067998
|
KUNATI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473115
|
|
KUNATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG24190120241748851
|
19/01/2024
|
KUNJARAM
|
3301019WL067998
|
KUNJARAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473121
|
|
KUNJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-006-002/199
(KARGIKHURD)
|
3301019000NRG24190120241748853
|
19/01/2024
|
DROPATI
|
3301019WL067998
|
DROPATI
|
00093
|
CRGB0000411
|
150
|
150
|
Processed
|
22/01/2024
|
|
IB24020473162
|
|
DROPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-006-002/2
(KARGIKHURD)
|
3301019000NRG24190120241748854
|
19/01/2024
|
SALIKRAM
|
3301019WL067998
|
SALIKRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473110
|
|
SALIKRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-006-002/205
(KARGIKHURD)
|
3301019000NRG24190120241748861
|
19/01/2024
|
GAYTRI
|
3301019WL067998
|
GAYTRI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473132
|
|
GAYTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-006-002/210
(KARGIKHURD)
|
3301019000NRG24190120241748862
|
19/01/2024
|
AMRITRAM
|
3301019WL067998
|
AMRITRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473130
|
|
AMRITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-006-002/210
(KARGIKHURD)
|
3301019000NRG24190120241748863
|
19/01/2024
|
BIRASPATI BAI SAHU
|
3301019WL067998
|
BIRASPATI BAI SAHU
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473112
|
|
BIRASPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-006-002/258
(KARGIKHURD)
|
3301019000NRG24190120241748890
|
19/01/2024
|
RAMNATH
|
3301019WL067998
|
RAMNATH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473148
|
|
RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24190120241748895
|
19/01/2024
|
BHAGTU
|
3301019WL067998
|
BHAGTU
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473126
|
|
BHAGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24190120241748896
|
19/01/2024
|
ASHOK
|
3301019WL067998
|
ASHOK
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
22/01/2024
|
|
IB24020473103
|
|
ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24190120241748898
|
19/01/2024
|
balram
|
3301019WL067998
|
balram
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473152
|
|
balram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24190120241748899
|
19/01/2024
|
vimala
|
3301019WL067998
|
vimala
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473128
|
|
vimala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-006-002/275
(KARGIKHURD)
|
3301019000NRG24190120241748901
|
19/01/2024
|
KUMARI BAI
|
3301019WL067998
|
KUMARI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473150
|
|
KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24190120241748912
|
19/01/2024
|
fuleshiya
|
3301019WL067998
|
fuleshiya
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473146
|
|
fuleshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-006-002/310
(KARGIKHURD)
|
3301019000NRG24190120241748919
|
19/01/2024
|
DILIP
|
3301019WL067998
|
DILIP
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473139
|
|
DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-006-002/318
(KARGIKHURD)
|
3301019000NRG24190120241748924
|
19/01/2024
|
SANTOSH
|
3301019WL067998
|
SANTOSH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473140
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-006-002/318
(KARGIKHURD)
|
3301019000NRG24190120241748925
|
19/01/2024
|
SANTOSHI BAI
|
3301019WL067998
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473135
|
|
SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-006-002/321
(KARGIKHURD)
|
3301019000NRG24190120241748927
|
19/01/2024
|
Ram Milan Nirmalkar
|
3301019WL067998
|
Ram Milan Nirmalkar
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473156
|
|
Ram Milan Nirmalkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24190120241748934
|
19/01/2024
|
DILIP DAS
|
3301019WL067998
|
DILIP DAS
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473179
|
|
DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24190120241748937
|
19/01/2024
|
RAJENDRA
|
3301019WL067998
|
RAJENDRA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473177
|
|
RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24190120241748938
|
19/01/2024
|
RANIYA
|
3301019WL067998
|
RANIYA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473149
|
|
RANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-006-002/346
(KARGIKHURD)
|
3301019000NRG24190120241748940
|
19/01/2024
|
ahilya
|
3301019WL067998
|
ahilya
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
22/01/2024
|
|
IB24020473100
|
|
ahilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-006-002/346
(KARGIKHURD)
|
3301019000NRG24190120241748939
|
19/01/2024
|
mithalesh
|
3301019WL067998
|
mithalesh
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
22/01/2024
|
|
IB24020473098
|
|
mithalesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24190120241748944
|
19/01/2024
|
lovekumar
|
3301019WL067998
|
lovekumar
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473138
|
|
lovekumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24190120241748945
|
19/01/2024
|
manjubai
|
3301019WL067998
|
manjubai
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473137
|
|
manjubai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24190120241748947
|
19/01/2024
|
REKHA BAI
|
3301019WL067998
|
REKHA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473127
|
|
REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24190120241748952
|
19/01/2024
|
malti
|
3301019WL067998
|
malti
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473165
|
|
malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24190120241748951
|
19/01/2024
|
pradip
|
3301019WL067998
|
pradip
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473168
|
|
pradip
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-006-002/391
(KARGIKHURD)
|
3301019000NRG24190120241748958
|
19/01/2024
|
MANOHAR
|
3301019WL067998
|
MANOHAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473114
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-006-002/42
(KARGIKHURD)
|
3301019000NRG24190120241748971
|
19/01/2024
|
CHANDRIKA
|
3301019WL067998
|
CHANDRIKA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473141
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-006-002/42
(KARGIKHURD)
|
3301019000NRG24190120241748970
|
19/01/2024
|
sadhelal
|
3301019WL067998
|
sadhelal
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473142
|
|
sadhelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-006-002/440
(KARGIKHURD)
|
3301019000NRG24190120241748980
|
19/01/2024
|
KAMLA
|
3301019WL067998
|
KAMLA
|
00093
|
CRGB0000411
|
150
|
150
|
Processed
|
22/01/2024
|
|
IB24020473160
|
|
KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-006-002/443
(KARGIKHURD)
|
3301019000NRG24190120241748982
|
19/01/2024
|
KAVITA BAI
|
3301019WL067998
|
KAVITA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473116
|
|
KAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-006-002/443
(KARGIKHURD)
|
3301019000NRG24190120241748981
|
19/01/2024
|
LALIT
|
3301019WL067998
|
LALIT
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473119
|
|
LALIT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-006-002/457
(KARGIKHURD)
|
3301019000NRG24190120241748987
|
19/01/2024
|
MANISH
|
3301019WL067998
|
MANISH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473131
|
|
MANISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-006-002/457
(KARGIKHURD)
|
3301019000NRG24190120241748988
|
19/01/2024
|
VIMLESH
|
3301019WL067998
|
VIMLESH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473133
|
|
VIMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG24190120241748994
|
19/01/2024
|
BIHARI
|
3301019WL067998
|
BIHARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473172
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG24190120241748995
|
19/01/2024
|
SHAKUNTALA
|
3301019WL067998
|
SHAKUNTALA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473166
|
|
SHAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-006-002/485
(KARGIKHURD)
|
3301019000NRG24190120241748996
|
19/01/2024
|
MAHESH
|
3301019WL067998
|
MAHESH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473171
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-006-002/485
(KARGIKHURD)
|
3301019000NRG24190120241748997
|
19/01/2024
|
RAJKUMARI
|
3301019WL067998
|
RAJKUMARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
22/01/2024
|
|
IB24020473101
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24190120241748998
|
19/01/2024
|
CHANDRIKA
|
3301019WL067998
|
CHANDRIKA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473120
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24190120241749002
|
19/01/2024
|
aarti
|
3301019WL067998
|
aarti
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473176
|
|
aarti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24190120241749001
|
19/01/2024
|
bhagwat
|
3301019WL067998
|
bhagwat
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473143
|
|
bhagwat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-006-002/507
(KARGIKHURD)
|
3301019000NRG24190120241749007
|
19/01/2024
|
SAKUNTAL BAI YADAV
|
3301019WL067998
|
SAKUNTAL BAI YADAV
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473154
|
|
SAKUNTAL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24190120241749011
|
19/01/2024
|
ANSUIYA
|
3301019WL067998
|
ANSUIYA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473164
|
|
ANSUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24190120241749010
|
19/01/2024
|
MURARI
|
3301019WL067998
|
MURARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
22/01/2024
|
|
IB24020473102
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-006-002/62
(KARGIKHURD)
|
3301019000NRG24190120241749016
|
19/01/2024
|
RAJKUMARI
|
3301019WL067998
|
RAJKUMARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020473167
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-006-002/62
(KARGIKHURD)
|
3301019000NRG24190120241749015
|
19/01/2024
|
SANTOSH
|
3301019WL067998
|
SANTOSH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473174
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTA
|
CH-01-019-006-002/66
(KARGIKHURD)
|
3301019000NRG24190120241749018
|
19/01/2024
|
SUNITA
|
3301019WL067998
|
SUNITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473151
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-006-002/81
(KARGIKHURD)
|
3301019000NRG24190120241749023
|
19/01/2024
|
JIVAN
|
3301019WL067998
|
JIVAN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
22/01/2024
|
|
IB24020473105
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24190120241749025
|
19/01/2024
|
PUSHPA BAI
|
3301019WL067998
|
PUSHPA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473147
|
|
PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24190120241749024
|
19/01/2024
|
RAMPYARE
|
3301019WL067998
|
RAMPYARE
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473173
|
|
RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-006-002/84
(KARGIKHURD)
|
3301019000NRG24190120241749027
|
19/01/2024
|
PARDESHI
|
3301019WL067998
|
PARDESHI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473124
|
|
PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24190120241749031
|
19/01/2024
|
KUMARI
|
3301019WL067998
|
KUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473145
|
|
KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24190120241749030
|
19/01/2024
|
SITARAM
|
3301019WL067998
|
SITARAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473153
|
|
SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24190120241749032
|
19/01/2024
|
PANKAJ
|
3301019WL067998
|
PANKAJ
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473125
|
|
PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-006-002/391
(KARGIKHURD)
|
3301019000NRG24190120241748959
|
19/01/2024
|
KESAW
|
3301019WL067998
|
KESAW
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473107
|
|
KESAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24190120241748821
|
19/01/2024
|
MUKUNDA YADAV
|
3301019WL067998
|
MUKUNDA YADAV
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
22/01/2024
|
|
IB24020473096
|
|
MUKUNDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24190120241748832
|
19/01/2024
|
ANAND KUMAR KENVAT
|
3301019WL067998
|
ANAND KUMAR KENVAT
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473108
|
|
ANAND KUMAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-006-002/216
(KARGIKHURD)
|
3301019000NRG24190120241748865
|
19/01/2024
|
CHAITRAM SAHU
|
3301019WL067998
|
CHAITRAM SAHU
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
22/01/2024
|
|
IB24020473159
|
|
CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-006-002/216
(KARGIKHURD)
|
3301019000NRG24190120241748866
|
19/01/2024
|
davi kumar
|
3301019WL067998
|
davi kumar
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
22/01/2024
|
|
IB24020473158
|
|
davi kumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24190120241748935
|
19/01/2024
|
chanda bai
|
3301019WL067998
|
chanda bai
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020473169
|
|
chanda bai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-006-002/66
(KARGIKHURD)
|
3301019000NRG24190120241749019
|
19/01/2024
|
LAXMINARAYAN
|
3301019WL067998
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473109
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-006-002/166
(KARGIKHURD)
|
3301019000NRG24190120241748837
|
19/01/2024
|
RAVI
|
3301019WL067998
|
RAVI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020473106
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|