|
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-01-019-077-001/177
(MOHDHA)
|
3301019000NRG24151220231497142
|
16/12/2023
|
GANESH RAM
|
3301019WL055584
|
GANESH RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678406
|
|
Mr. GANESHRAM SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-077-001/177
(MOHDHA)
|
3301019000NRG24151220231497143
|
16/12/2023
|
LATABAI
|
3301019WL055584
|
LATABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678405
|
|
Mrs. LATA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/198
(MOHDHA)
|
3301019000NRG24151220231497144
|
16/12/2023
|
SHYAMA BAI
|
3301019WL055584
|
SHYAMA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678430
|
|
MRS SHYAMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-077-001/216
(MOHDHA)
|
3301019000NRG24151220231497145
|
16/12/2023
|
RAMMATI
|
3301019WL055584
|
RAMMATI
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678449
|
|
Mrs. RAMPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/221
(MOHDHA)
|
3301019000NRG24151220231497146
|
16/12/2023
|
DASHRATH
|
3301019WL055584
|
DASHRATH
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678444
|
|
Mr. DASRATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/260
(MOHDHA)
|
3301019000NRG24151220231497148
|
16/12/2023
|
KANTI BAI
|
3301019WL055584
|
KANTI BAI
|
00093
|
CRGB0000430
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678380
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/260
(MOHDHA)
|
3301019000NRG24151220231497147
|
16/12/2023
|
MATHURA PRASAD
|
3301019WL055584
|
MATHURA PRASAD
|
00093
|
CRGB0000430
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678381
|
|
Mr. MATHURA PRSAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24151220231497149
|
16/12/2023
|
SURESH KUMAR
|
3301019WL055584
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678439
|
|
Mr. SURESH KUMAR LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24151220231497150
|
16/12/2023
|
BISHNU
|
3301019WL055584
|
BISHNU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678451
|
|
VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24151220231497151
|
16/12/2023
|
RAHIN
|
3301019WL055584
|
RAHIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678423
|
|
Mrs. RAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/274
(MOHDHA)
|
3301019000NRG24151220231497152
|
16/12/2023
|
DHANNU
|
3301019WL055584
|
DHANNU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678446
|
|
DHANNU RAM PATEL S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-077-001/274
(MOHDHA)
|
3301019000NRG24151220231497153
|
16/12/2023
|
PREM BAI
|
3301019WL055584
|
PREM BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678419
|
|
Mrs. PREM BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/278
(MOHDHA)
|
3301019000NRG24151220231497156
|
16/12/2023
|
SANTOSHI
|
3301019WL055584
|
SANTOSHI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678394
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/281
(MOHDHA)
|
3301019000NRG24151220231497157
|
16/12/2023
|
SANTI
|
3301019WL055584
|
SANTI
|
00093
|
CRGB0000430
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678385
|
|
Mrs. SANTI BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24151220231497159
|
16/12/2023
|
NAND KUMAR
|
3301019WL055584
|
NAND KUMAR
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678450
|
|
Mr. NANDKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24151220231497158
|
16/12/2023
|
SHYAM KUNWAR
|
3301019WL055584
|
SHYAM KUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678420
|
|
Mrs. SHYAMKUVER MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/286
(MOHDHA)
|
3301019000NRG24151220231497160
|
16/12/2023
|
NEMINBAI
|
3301019WL055584
|
NEMINBAI
|
00093
|
CRGB0000430
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678407
|
|
Mrs. NEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24151220231497161
|
16/12/2023
|
NARESH
|
3301019WL055584
|
NARESH
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678422
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/324
(MOHDHA)
|
3301019000NRG24151220231497164
|
16/12/2023
|
KADAM
|
3301019WL055584
|
KADAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678424
|
|
Mrs. KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/369
(MOHDHA)
|
3301019000NRG24151220231497165
|
16/12/2023
|
CHANDRIKA
|
3301019WL055584
|
CHANDRIKA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678400
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/369
(MOHDHA)
|
3301019000NRG24151220231497166
|
16/12/2023
|
INDAR
|
3301019WL055584
|
INDAR
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678443
|
|
Mr. INDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-077-001/373
(MOHDHA)
|
3301019000NRG24151220231497167
|
16/12/2023
|
RAMKUMAR
|
3301019WL055584
|
RAMKUMAR
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678387
|
|
Mr. RAMKUMAR ` NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/374
(MOHDHA)
|
3301019000NRG24151220231497168
|
16/12/2023
|
GOMTI
|
3301019WL055584
|
GOMTI
|
00093
|
CRGB0000430
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678432
|
|
GOMTI BAI NETAM/ MARUTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-077-001/375
(MOHDHA)
|
3301019000NRG24151220231497169
|
16/12/2023
|
RADHA
|
3301019WL055584
|
RADHA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678377
|
|
Mrs. RADHA SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/375
(MOHDHA)
|
3301019000NRG24151220231497170
|
16/12/2023
|
SUKHI SINGH
|
3301019WL055584
|
SUKHI SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678448
|
|
Mr. SUKHI SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24151220231497171
|
16/12/2023
|
CHANDAN
|
3301019WL055584
|
CHANDAN
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678409
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24151220231497172
|
16/12/2023
|
ROHINI
|
3301019WL055584
|
ROHINI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678397
|
|
Mrs. ROHINI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-077-001/393
(MOHDHA)
|
3301019000NRG24151220231497173
|
16/12/2023
|
KANHAIYA
|
3301019WL055584
|
KANHAIYA
|
00093
|
CRGB0000430
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678398
|
|
Mr. KANHAYA KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24151220231497174
|
16/12/2023
|
RAJKUMAR
|
3301019WL055584
|
RAJKUMAR
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678454
|
|
Mr. RAJKUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24151220231497175
|
16/12/2023
|
RAMSHILA
|
3301019WL055584
|
RAMSHILA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678391
|
|
MRS RAMSILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24151220231497177
|
16/12/2023
|
AASH BAI
|
3301019WL055584
|
AASH BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678437
|
|
Mrs. ASHA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24151220231497176
|
16/12/2023
|
RANJIT
|
3301019WL055584
|
RANJIT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678447
|
|
Mr. RANJIT KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-077-001/405
(MOHDHA)
|
3301019000NRG24151220231497178
|
16/12/2023
|
DASHRU
|
3301019WL055584
|
DASHRU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678416
|
|
Mr. DARUS RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-077-001/428
(MOHDHA)
|
3301019000NRG24151220231497179
|
16/12/2023
|
RAJJU
|
3301019WL055584
|
RAJJU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678417
|
|
Mr. RAJJU RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-077-001/438
(MOHDHA)
|
3301019000NRG24151220231497180
|
16/12/2023
|
ARVIND
|
3301019WL055584
|
ARVIND
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678410
|
|
Mr. ARVIND KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24151220231497181
|
16/12/2023
|
MANOJ
|
3301019WL055584
|
MANOJ
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678411
|
|
Mr. MANOJ KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24151220231497182
|
16/12/2023
|
RAMKALI
|
3301019WL055584
|
RAMKALI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678412
|
|
RAM KALI
|
GENERAL POST OFFICE(607245)
|
|
38
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24151220231497184
|
16/12/2023
|
RUL BAI
|
3301019WL055584
|
RUL BAI
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678414
|
|
Mrs. ROOLBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/450
(MOHDHA)
|
3301019000NRG24151220231497185
|
16/12/2023
|
NEELKUNWAR
|
3301019WL055584
|
NEELKUNWAR
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678453
|
|
Mrs. NILKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24151220231497187
|
16/12/2023
|
MANMOHAN KUMAR
|
3301019WL055584
|
MANMOHAN KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678408
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24151220231497186
|
16/12/2023
|
SANT KUMARI
|
3301019WL055584
|
SANT KUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678403
|
|
Mrs. SANTKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24151220231497188
|
16/12/2023
|
PANNA
|
3301019WL055584
|
PANNA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678392
|
|
Mr. PANNA LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24151220231497191
|
16/12/2023
|
LATA
|
3301019WL055584
|
LATA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678415
|
|
Mrs. LATA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24151220231497190
|
16/12/2023
|
rajendr
|
3301019WL055584
|
rajendr
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678421
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24151220231497193
|
16/12/2023
|
BHGVATI
|
3301019WL055584
|
BHGVATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678429
|
|
Mrs. BHAGWATI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24151220231497192
|
16/12/2023
|
RAMSINGH
|
3301019WL055584
|
RAMSINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678436
|
|
Mr. RAM SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24151220231497195
|
16/12/2023
|
SUMITRA
|
3301019WL055584
|
SUMITRA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678427
|
|
Mrs. SUMITRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24151220231497194
|
16/12/2023
|
VIJAY KUMAR
|
3301019WL055584
|
VIJAY KUMAR
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678426
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-077-001/539
(MOHDHA)
|
3301019000NRG24151220231497196
|
16/12/2023
|
UMEND SINGH
|
3301019WL055584
|
UMEND SINGH
|
00093
|
CRGB0000430
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678386
|
|
Mr. UMEND SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/540
(MOHDHA)
|
3301019000NRG24151220231497197
|
16/12/2023
|
RAMFAL
|
3301019WL055584
|
RAMFAL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678396
|
|
Mr. RAMPHAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/540
(MOHDHA)
|
3301019000NRG24151220231497198
|
16/12/2023
|
SABHOTIN BAI
|
3301019WL055584
|
SABHOTIN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678395
|
|
Mrs. SABHAUTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/542
(MOHDHA)
|
3301019000NRG24151220231497199
|
16/12/2023
|
DHAN SAY
|
3301019WL055584
|
DHAN SAY
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678384
|
|
Mr. DHANSAY MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/548
(MOHDHA)
|
3301019000NRG24151220231497200
|
16/12/2023
|
SURESH KUMAR
|
3301019WL055584
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678438
|
|
SURESH KUMAR PATEL S/O BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-077-001/86
(MOHDHA)
|
3301019000NRG24151220231497230
|
16/12/2023
|
Vikram Kumar Netam
|
3301019WL055584
|
Vikram Kumar Netam
|
00093
|
CRGB0000430
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678435
|
|
Vikram Kumar Netam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-077-001/100
(MOHDHA)
|
3301019000NRG24151220231497139
|
16/12/2023
|
BHAGMATI
|
3301019WL055584
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678440
|
|
Mrs. BHAGMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/100
(MOHDHA)
|
3301019000NRG24151220231497138
|
16/12/2023
|
SHYAM LAL
|
3301019WL055584
|
SHYAM LAL
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678441
|
|
SHYAMLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTA
|
CH-01-019-077-001/103
(MOHDHA)
|
3301019000NRG24151220231497140
|
16/12/2023
|
BALDAU
|
3301019WL055584
|
BALDAU
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678393
|
|
Mr. BALDAU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/103
(MOHDHA)
|
3301019000NRG24151220231497141
|
16/12/2023
|
SHIVKUMARI
|
3301019WL055584
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678442
|
|
Mrs. SHIVKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24151220231497183
|
16/12/2023
|
DILIP YADEV
|
3301019WL055584
|
DILIP YADEV
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678413
|
|
Mr. DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24151220231497189
|
16/12/2023
|
LALITA
|
3301019WL055584
|
LALITA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678428
|
|
Mrs. LALITA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/592
(MOHDHA)
|
3301019000NRG24151220231497202
|
16/12/2023
|
BIRBAL
|
3301019WL055584
|
BIRBAL
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678389
|
|
Mr. BIRBAL SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-077-001/592
(MOHDHA)
|
3301019000NRG24151220231497203
|
16/12/2023
|
GANGA BAI
|
3301019WL055584
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678388
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/595
(MOHDHA)
|
3301019000NRG24151220231497206
|
16/12/2023
|
SHANTI BAI
|
3301019WL055584
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678390
|
|
Mrs. SANTI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/655
(MOHDHA)
|
3301019000NRG24151220231497212
|
16/12/2023
|
NARENDRA
|
3301019WL055584
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678425
|
|
Mr. NARENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG24151220231497213
|
16/12/2023
|
PUSPENDRA KUMAR RAJ
|
3301019WL055584
|
PUSPENDRA KUMAR RAJ
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678434
|
|
PUSHPENDRA KUMAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24151220231497217
|
16/12/2023
|
AMRIKA
|
3301019WL055584
|
AMRIKA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678402
|
|
Mrs. AMRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/674
(MOHDHA)
|
3301019000NRG24151220231497219
|
16/12/2023
|
SANTOSHI
|
3301019WL055584
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678433
|
|
Mrs. SANTOSI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-077-001/70
(MOHDHA)
|
3301019000NRG24151220231497220
|
16/12/2023
|
BISAHIN
|
3301019WL055584
|
BISAHIN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678445
|
|
Mrs. BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/73
(MOHDHA)
|
3301019000NRG24151220231497222
|
16/12/2023
|
JAY SINGH
|
3301019WL055584
|
JAY SINGH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678404
|
|
Mr. JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24151220231497224
|
16/12/2023
|
GANGA BAI
|
3301019WL055584
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678401
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24151220231497223
|
16/12/2023
|
RAJA RAM
|
3301019WL055584
|
RAJA RAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678399
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-077-001/81
(MOHDHA)
|
3301019000NRG24151220231497225
|
16/12/2023
|
RAMKUMAR
|
3301019WL055584
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678378
|
|
Mr. RAMKUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/81
(MOHDHA)
|
3301019000NRG24151220231497226
|
16/12/2023
|
SONA BAI
|
3301019WL055584
|
SONA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678379
|
|
Mrs. SONA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24151220231497229
|
16/12/2023
|
GANESHIYA
|
3301019WL055584
|
GANESHIYA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678382
|
|
Mrs. GANESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24151220231497228
|
16/12/2023
|
KANHAIYA LAL
|
3301019WL055584
|
KANHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678383
|
|
Mr. KANHAIYA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/88
(MOHDHA)
|
3301019000NRG24151220231497232
|
16/12/2023
|
AHILSINGH
|
3301019WL055584
|
AHILSINGH
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678431
|
|
Mr. AHIR SINGH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/94
(MOHDHA)
|
3301019000NRG24151220231497233
|
16/12/2023
|
SONKUNWAR
|
3301019WL055584
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678418
|
|
Mrs. SONKUVER ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-077-001/589
(MOHDHA)
|
3301019000NRG24151220231497201
|
16/12/2023
|
MAN SINGH
|
3301019WL055584
|
MAN SINGH
|
00354
|
PUNB0207100
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678361
|
|
MAN SINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24151220231497215
|
16/12/2023
|
ANITA
|
3301019WL055584
|
ANITA
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678363
|
|
ANITA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24151220231497214
|
16/12/2023
|
PRAKASH
|
3301019WL055584
|
PRAKASH
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678364
|
|
MR PRAKASHINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-077-001/672
(MOHDHA)
|
3301019000NRG24151220231497218
|
16/12/2023
|
AMRIKA
|
3301019WL055584
|
AMRIKA
|
00354
|
PUNB0207100
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678362
|
|
AMRICA BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-077-001/82
(MOHDHA)
|
3301019000NRG24151220231497227
|
16/12/2023
|
VIKAS KUMAR
|
3301019WL055584
|
VIKAS KUMAR
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1556678452
|
|
VIKAS KUMAR YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-077-001/274
(MOHDHA)
|
3301019000NRG24151220231497155
|
16/12/2023
|
MANI KUMAR
|
3301019WL055584
|
MANI KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678367
|
|
MR MANI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-077-001/274
(MOHDHA)
|
3301019000NRG24151220231497154
|
16/12/2023
|
SANI KUMAR
|
3301019WL055584
|
SANI KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678365
|
|
SHANI KUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
85
|
KOTA
|
CH-01-019-077-001/310
(MOHDHA)
|
3301019000NRG24151220231497162
|
16/12/2023
|
MAMTA
|
3301019WL055584
|
MAMTA
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678368
|
|
MISS MAMTA RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-077-001/319
(MOHDHA)
|
3301019000NRG24151220231497163
|
16/12/2023
|
PRAKASH
|
3301019WL055584
|
PRAKASH
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678455
|
|
MR PRAKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24151220231497205
|
16/12/2023
|
RAMRATAN
|
3301019WL055584
|
RAMRATAN
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678373
|
|
MR RAM RATAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24151220231497204
|
16/12/2023
|
SAGUN
|
3301019WL055584
|
SAGUN
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678370
|
|
Mr. SAGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-077-001/595
(MOHDHA)
|
3301019000NRG24151220231497207
|
16/12/2023
|
ANJOR SINGH
|
3301019WL055584
|
ANJOR SINGH
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678371
|
|
MR ANJOR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24151220231497208
|
16/12/2023
|
DEVIKA
|
3301019WL055584
|
DEVIKA
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556678369
|
|
Mrs. Devika Marar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24151220231497209
|
16/12/2023
|
RAMKUMAR
|
3301019WL055584
|
RAMKUMAR
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678366
|
|
MR RAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-077-001/630
(MOHDHA)
|
3301019000NRG24151220231497210
|
16/12/2023
|
MANISH
|
3301019WL055584
|
MANISH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556678372
|
|
MR MANISH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-077-001/653
(MOHDHA)
|
3301019000NRG24151220231497211
|
16/12/2023
|
nilima
|
3301019WL055584
|
nilima
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678376
|
|
MRS NILEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-077-001/666
(MOHDHA)
|
3301019000NRG24151220231497216
|
16/12/2023
|
SHYAMA
|
3301019WL055584
|
SHYAMA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
09/03/2024
|
|
1556678374
|
|
MRS SHYAMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-077-001/70
(MOHDHA)
|
3301019000NRG24151220231497221
|
16/12/2023
|
ROHIT KUMAR
|
3301019WL055584
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
09/03/2024
|
|
1556678360
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-077-001/86
(MOHDHA)
|
3301019000NRG24151220231497231
|
16/12/2023
|
Kumari Madhu Netam
|
3301019WL055584
|
Kumari Madhu Netam
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
09/03/2024
|
|
1556678375
|
|
MISS MADHU NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|