|
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-01-019-037-001/120
(KHONGSARA)
|
3301019000NRG24300120241840748
|
30/01/2024
|
FULMTI
|
3301019WL071562
|
FULMTI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891383
|
|
MRS FULMATBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-037-001/122
(KHONGSARA)
|
3301019000NRG24300120241840749
|
30/01/2024
|
KARINA
|
3301019WL071562
|
KARINA
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891343
|
|
Mrs. KARINA BAI W/O PRADEEP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-037-001/128
(KHONGSARA)
|
3301019000NRG24300120241840750
|
30/01/2024
|
Dinesh
|
3301019WL071562
|
Dinesh
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891396
|
|
Mr. DINESH KUMAR OYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24300120241840751
|
30/01/2024
|
JOGENDAR BAIGA
|
3301019WL071562
|
JOGENDAR BAIGA
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891399
|
|
Mr. JOGENDAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-037-001/138
(KHONGSARA)
|
3301019000NRG24300120241840752
|
30/01/2024
|
MANGLI BAI
|
3301019WL071562
|
MANGLI BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891346
|
|
Mrs. MANGLI BAI W/O JOGENDRA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-037-001/139
(KHONGSARA)
|
3301019000NRG24300120241840753
|
30/01/2024
|
RATANU
|
3301019WL071562
|
RATANU
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891362
|
|
Mr. RATNU S/O MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-037-001/144
(KHONGSARA)
|
3301019000NRG24300120241840754
|
30/01/2024
|
MANGLI
|
3301019WL071562
|
MANGLI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891344
|
|
Mrs. MANGLI BAI W/O SANTU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-037-001/144
(KHONGSARA)
|
3301019000NRG24300120241840755
|
30/01/2024
|
santuram
|
3301019WL071562
|
santuram
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891381
|
|
Mr. SANTU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-037-001/145
(KHONGSARA)
|
3301019000NRG24300120241840756
|
30/01/2024
|
DHANIYA BAI
|
3301019WL071562
|
DHANIYA BAI
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891359
|
|
Mrs. DHANIYA BAI W/O KARTIK BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-037-001/147
(KHONGSARA)
|
3301019000NRG24300120241840757
|
30/01/2024
|
SAMELAL
|
3301019WL071562
|
SAMELAL
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891370
|
|
Mr. SAMELAL S/O BHAGELA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-037-001/147
(KHONGSARA)
|
3301019000NRG24300120241840758
|
30/01/2024
|
SUKVRIYA
|
3301019WL071562
|
SUKVRIYA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891354
|
|
MRS SUKVARIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-037-001/151
(KHONGSARA)
|
3301019000NRG24300120241840761
|
30/01/2024
|
SHANTI BAI
|
3301019WL071562
|
SHANTI BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891336
|
|
MRS SANTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-037-001/153
(KHONGSARA)
|
3301019000NRG24300120241840762
|
30/01/2024
|
SONKUNVAR
|
3301019WL071562
|
SONKUNVAR
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891382
|
|
Mrs. SONKUNWAR W/O MAHENDAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-037-001/157
(KHONGSARA)
|
3301019000NRG24300120241840764
|
30/01/2024
|
RATIYA
|
3301019WL071562
|
RATIYA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891349
|
|
Mrs. RATIYA BAIGA W/O SAWAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-037-001/157
(KHONGSARA)
|
3301019000NRG24300120241840763
|
30/01/2024
|
SAWANSINGH
|
3301019WL071562
|
SAWANSINGH
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891365
|
|
Mr. SAWAN SINGH S/O MOHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-037-001/160
(KHONGSARA)
|
3301019000NRG24300120241840766
|
30/01/2024
|
INDRAVATI
|
3301019WL071562
|
INDRAVATI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891333
|
|
Mrs. INDRAWATI BAIGA W/O RAMSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-037-001/160
(KHONGSARA)
|
3301019000NRG24300120241840765
|
30/01/2024
|
RAMSINGH
|
3301019WL071562
|
RAMSINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891328
|
|
MR RAMSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-037-001/162
(KHONGSARA)
|
3301019000NRG24300120241840767
|
30/01/2024
|
SOHANLAL
|
3301019WL071562
|
SOHANLAL
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891340
|
|
Mr. SOHAN LAL S/O RAMSAHAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-037-001/163
(KHONGSARA)
|
3301019000NRG24300120241840768
|
30/01/2024
|
RAMBATI
|
3301019WL071562
|
RAMBATI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891358
|
|
Mrs. RAM WATI W/O AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24300120241840769
|
30/01/2024
|
AMARSINGH
|
3301019WL071562
|
AMARSINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891366
|
|
Mr. Amar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-037-001/187
(KHONGSARA)
|
3301019000NRG24300120241840770
|
30/01/2024
|
PARVATI
|
3301019WL071562
|
PARVATI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891348
|
|
Mrs. PARWATI BAI W/O AMAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-037-001/192
(KHONGSARA)
|
3301019000NRG24300120241840771
|
30/01/2024
|
SAMARIN
|
3301019WL071562
|
SAMARIN
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891339
|
|
Mrs. SAMARIN BAIGA W/O PUSAU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-037-001/201
(KHONGSARA)
|
3301019000NRG24300120241840772
|
30/01/2024
|
SUKH SINGH
|
3301019WL071562
|
SUKH SINGH
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891384
|
|
Mr. SUKH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-037-001/204
(KHONGSARA)
|
3301019000NRG24300120241840773
|
30/01/2024
|
SUNITA
|
3301019WL071562
|
SUNITA
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891357
|
|
Mrs. SUNITA BAI W/O SAHETTAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-037-001/210
(KHONGSARA)
|
3301019000NRG24300120241840774
|
30/01/2024
|
SANTOSHI BAI
|
3301019WL071562
|
SANTOSHI BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891347
|
|
Mrs. SANTOSHI BAI W/O KUNWAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-037-001/211
(KHONGSARA)
|
3301019000NRG24300120241840775
|
30/01/2024
|
KAMODANI
|
3301019WL071562
|
KAMODANI
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891397
|
|
Mrs. KUMUDINI W/O PRAKASH RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-037-001/211
(KHONGSARA)
|
3301019000NRG24300120241840776
|
30/01/2024
|
mukesh
|
3301019WL071562
|
mukesh
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891375
|
|
Mr. MUKESH SINGH S/O PRAKASH SINGH RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-037-001/223
(KHONGSARA)
|
3301019000NRG24300120241840777
|
30/01/2024
|
DHURSINH
|
3301019WL071562
|
DHURSINH
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891367
|
|
Mr. DHUR SINGH S/O BEERBAL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-037-001/223
(KHONGSARA)
|
3301019000NRG24300120241840778
|
30/01/2024
|
SUKHMATI
|
3301019WL071562
|
SUKHMATI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891331
|
|
Mrs. SUKH MATI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-037-001/225
(KHONGSARA)
|
3301019000NRG24300120241840779
|
30/01/2024
|
RAMBATI
|
3301019WL071562
|
RAMBATI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891341
|
|
Mrs. RAMWATI W/O KUBER SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-037-001/226
(KHONGSARA)
|
3301019000NRG24300120241840780
|
30/01/2024
|
JAN BAI
|
3301019WL071562
|
JAN BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891342
|
|
Mrs. JAAN BAI W/O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-037-001/227
(KHONGSARA)
|
3301019000NRG24300120241840781
|
30/01/2024
|
JAI SINGH
|
3301019WL071562
|
JAI SINGH
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891377
|
|
Mr. JAY SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-037-001/227
(KHONGSARA)
|
3301019000NRG24300120241840782
|
30/01/2024
|
RAJANI BAI BAIGA
|
3301019WL071562
|
RAJANI BAI BAIGA
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891330
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-037-001/228
(KHONGSARA)
|
3301019000NRG24300120241840783
|
30/01/2024
|
HIRMATI
|
3301019WL071562
|
HIRMATI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891355
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-037-001/229
(KHONGSARA)
|
3301019000NRG24300120241840784
|
30/01/2024
|
AGHNI BAI
|
3301019WL071562
|
AGHNI BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891351
|
|
Mrs. AGHNI BAI W/O TIHAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-037-001/232
(KHONGSARA)
|
3301019000NRG24300120241840785
|
30/01/2024
|
AGHAN SINGH BAIGA
|
3301019WL071562
|
AGHAN SINGH BAIGA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891393
|
|
Mr. AGHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-037-001/233
(KHONGSARA)
|
3301019000NRG24300120241840786
|
30/01/2024
|
brijlal
|
3301019WL071562
|
brijlal
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891388
|
|
Mr. BRIJ LAL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-037-001/233
(KHONGSARA)
|
3301019000NRG24300120241840787
|
30/01/2024
|
indu
|
3301019WL071562
|
indu
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891372
|
|
Mrs. INDU UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-037-001/26
(KHONGSARA)
|
3301019000NRG24300120241840788
|
30/01/2024
|
NANBAI
|
3301019WL071562
|
NANBAI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891345
|
|
MRS NAANBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-037-001/264
(KHONGSARA)
|
3301019000NRG24300120241840789
|
30/01/2024
|
PARVATI
|
3301019WL071562
|
PARVATI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891360
|
|
Mrs. PARWATI W/O DURGAPRASAD RATHOURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-037-001/271
(KHONGSARA)
|
3301019000NRG24300120241840790
|
30/01/2024
|
RAMFAL
|
3301019WL071562
|
RAMFAL
|
00093
|
CRGB0000413
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355891338
|
|
RAMFOL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-037-001/271
(KHONGSARA)
|
3301019000NRG24300120241840791
|
30/01/2024
|
SARSVATIBAI
|
3301019WL071562
|
SARSVATIBAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891361
|
|
Mrs. SARASWATI W/O RAMFAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-037-001/29
(KHONGSARA)
|
3301019000NRG24300120241840792
|
30/01/2024
|
ARJUN
|
3301019WL071562
|
ARJUN
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891329
|
|
Mr. ARJUN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-037-001/29
(KHONGSARA)
|
3301019000NRG24300120241840793
|
30/01/2024
|
NAN BAI
|
3301019WL071562
|
NAN BAI
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891356
|
|
Mrs. NAAN BAI W/O ARJUN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-037-001/293
(KHONGSARA)
|
3301019000NRG24300120241840794
|
30/01/2024
|
KAMALSINGH
|
3301019WL071562
|
KAMALSINGH
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891368
|
|
Mr. KAMAL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-037-001/293
(KHONGSARA)
|
3301019000NRG24300120241840795
|
30/01/2024
|
LILA BAI
|
3301019WL071562
|
LILA BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891335
|
|
Mrs. LILAWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-037-001/299
(KHONGSARA)
|
3301019000NRG24300120241840796
|
30/01/2024
|
SHIV KUMAR KHUSARO
|
3301019WL071562
|
SHIV KUMAR KHUSARO
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891374
|
|
Mr. SHIV KUMAR KHUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-037-001/300
(KHONGSARA)
|
3301019000NRG24300120241840798
|
30/01/2024
|
RAJNI
|
3301019WL071562
|
RAJNI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891385
|
|
Miss. RAJANI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-037-001/305
(KHONGSARA)
|
3301019000NRG24300120241840799
|
30/01/2024
|
JETHURAM
|
3301019WL071562
|
JETHURAM
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891378
|
|
Mr. JETHURAM S/O BAJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-037-001/31
(KHONGSARA)
|
3301019000NRG24300120241840800
|
30/01/2024
|
SAMRARIN
|
3301019WL071562
|
SAMRARIN
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891352
|
|
MRS SAMARINBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-037-001/310
(KHONGSARA)
|
3301019000NRG24300120241840801
|
30/01/2024
|
AGHANI
|
3301019WL071562
|
AGHANI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891395
|
|
Mrs. AGHANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-037-001/310
(KHONGSARA)
|
3301019000NRG24300120241840802
|
30/01/2024
|
FHOOL SINGH
|
3301019WL071562
|
FHOOL SINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891390
|
|
Mr. PHOOL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-037-001/312
(KHONGSARA)
|
3301019000NRG24300120241840803
|
30/01/2024
|
ASHDU
|
3301019WL071562
|
ASHDU
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891334
|
|
Mr. ASHDU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-037-001/312
(KHONGSARA)
|
3301019000NRG24300120241840804
|
30/01/2024
|
SAKUNTALA
|
3301019WL071562
|
SAKUNTALA
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891386
|
|
Mrs. SHAKUNTALA W/O ASADU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-037-001/321
(KHONGSARA)
|
3301019000NRG24300120241840808
|
30/01/2024
|
MANAGL
|
3301019WL071562
|
MANAGL
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891392
|
|
Mr. MANGAL SINGH S/O SAMARU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-037-001/322
(KHONGSARA)
|
3301019000NRG24300120241840809
|
30/01/2024
|
SANT RAM
|
3301019WL071562
|
SANT RAM
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891376
|
|
Mr. SANTRAM S/O SAMRU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-037-001/322
(KHONGSARA)
|
3301019000NRG24300120241840810
|
30/01/2024
|
SAVITRI
|
3301019WL071562
|
SAVITRI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891380
|
|
Mrs. SAVITRI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-037-001/325
(KHONGSARA)
|
3301019000NRG24300120241840814
|
30/01/2024
|
nandani
|
3301019WL071562
|
nandani
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891337
|
|
Mrs. NANDNI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-037-001/325
(KHONGSARA)
|
3301019000NRG24300120241840813
|
30/01/2024
|
sukhdev
|
3301019WL071562
|
sukhdev
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891379
|
|
Mr. SUKHDEV S/O RAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-037-001/34
(KHONGSARA)
|
3301019000NRG24300120241840816
|
30/01/2024
|
SAMBHAR SINGH
|
3301019WL071562
|
SAMBHAR SINGH
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891364
|
|
Mr. SAMBHAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-037-001/34
(KHONGSARA)
|
3301019000NRG24300120241840815
|
30/01/2024
|
SANCHARI BAI
|
3301019WL071562
|
SANCHARI BAI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891350
|
|
Mrs. SANCHARI BAI W/O PUNI RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-037-001/35
(KHONGSARA)
|
3301019000NRG24300120241840817
|
30/01/2024
|
SUKHRAM
|
3301019WL071562
|
SUKHRAM
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891398
|
|
Mr. SUKH RAM S/O ROOP SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-037-001/45
(KHONGSARA)
|
3301019000NRG24300120241840819
|
30/01/2024
|
ANAND RAM
|
3301019WL071562
|
ANAND RAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891373
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTA
|
CH-01-019-037-001/50
(KHONGSARA)
|
3301019000NRG24300120241840820
|
30/01/2024
|
SAHENDAR
|
3301019WL071562
|
SAHENDAR
|
00093
|
CRGB0000413
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891394
|
|
Mr. SAHENDRA SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-037-001/51
(KHONGSARA)
|
3301019000NRG24300120241840821
|
30/01/2024
|
BADHAN
|
3301019WL071562
|
BADHAN
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
30/03/2024
|
|
2355891369
|
|
Mr. BADHAN SINGH S/O SAMARU SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-037-001/51
(KHONGSARA)
|
3301019000NRG24300120241840822
|
30/01/2024
|
KAMLA BAI
|
3301019WL071562
|
KAMLA BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891371
|
|
Mrs. KAMLA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-037-001/56
(KHONGSARA)
|
3301019000NRG24300120241840823
|
30/01/2024
|
SAVAN
|
3301019WL071562
|
SAVAN
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891363
|
|
SAVAN SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-037-001/61
(KHONGSARA)
|
3301019000NRG24300120241840825
|
30/01/2024
|
CHARI BAI
|
3301019WL071562
|
CHARI BAI
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891391
|
|
Mrs. CHARI BAI W/O PANCHURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-037-001/61
(KHONGSARA)
|
3301019000NRG24300120241840824
|
30/01/2024
|
PANCHU
|
3301019WL071562
|
PANCHU
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891327
|
|
PANCHU S/O SADHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-037-001/69
(KHONGSARA)
|
3301019000NRG24300120241840826
|
30/01/2024
|
GAYA RAM
|
3301019WL071562
|
GAYA RAM
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891387
|
|
Mr. GAYARAM S/O SHIVLAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-037-001/69
(KHONGSARA)
|
3301019000NRG24300120241840827
|
30/01/2024
|
SUMITRA
|
3301019WL071562
|
SUMITRA
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891353
|
|
Mrs. SUMITRA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-037-001/72
(KHONGSARA)
|
3301019000NRG24300120241840828
|
30/01/2024
|
ANANT KUNWAR
|
3301019WL071562
|
ANANT KUNWAR
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891389
|
|
Mrs. ANANT KUNWAR W/O SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-037-001/87
(KHONGSARA)
|
3301019000NRG24300120241840829
|
30/01/2024
|
RAMKUMARI
|
3301019WL071562
|
RAMKUMARI
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891332
|
|
Mrs. RAM KUMARI UIKE W/O RAJESH KUMAR U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
74
|
KOTA
|
CH-01-019-037-001/148
(KHONGSARA)
|
3301019000NRG24300120241840759
|
30/01/2024
|
dukhani bai
|
3301019WL071562
|
dukhani bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891325
|
|
MRS DUKHANIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-037-001/150
(KHONGSARA)
|
3301019000NRG24300120241840760
|
30/01/2024
|
SUKVARIYA
|
3301019WL071562
|
SUKVARIYA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355891324
|
|
MRS SUKHWARIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-037-001/299
(KHONGSARA)
|
3301019000NRG24300120241840797
|
30/01/2024
|
SHIVKUMARI
|
3301019WL071562
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355891326
|
|
Mrs. SHIVKUMARI W/O ANANT SIINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-037-001/35
(KHONGSARA)
|
3301019000NRG24300120241840818
|
30/01/2024
|
TIJIYA BAI
|
3301019WL071562
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355891323
|
|
MRS TIJIYABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43650
|
43650
|
|
|
|
|
|
|
|