|
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-01-019-078-003/187
(PODHI)
|
3301019000NRG24250420230251482
|
25/04/2023
|
DEVLAL
|
3301019WL005088
|
DEVLAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367512
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG24250420230251481
|
25/04/2023
|
GEETA
|
3301019WL005088
|
GEETA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367509
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24250420230251483
|
25/04/2023
|
RAJKUMAREE
|
3301019WL005088
|
RAJKUMAREE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367504
|
|
Mrs. RAJKUMARI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24250420230251485
|
25/04/2023
|
Lalit Yadav
|
3301019WL005088
|
Lalit Yadav
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367399
|
|
MR LALIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24250420230251486
|
25/04/2023
|
NEERA BAI
|
3301019WL005088
|
NEERA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367372
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24250420230251488
|
25/04/2023
|
AMOLA BAI
|
3301019WL005088
|
AMOLA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367393
|
|
AMOLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24250420230251491
|
25/04/2023
|
MAMTA
|
3301019WL005088
|
MAMTA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367521
|
|
MAMATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24250420230251490
|
25/04/2023
|
MOTEELAL
|
3301019WL005088
|
MOTEELAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367511
|
|
Mr. MOTILAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24250420230251489
|
25/04/2023
|
SALIKRAM
|
3301019WL005088
|
SALIKRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367391
|
|
SHALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-078-003/194
(PODHI)
|
3301019000NRG24250420230251492
|
25/04/2023
|
DEVEE
|
3301019WL005088
|
DEVEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367519
|
|
Mr. DEVILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG24250420230251493
|
25/04/2023
|
AMRIKA BAI
|
3301019WL005088
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367371
|
|
HEMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-078-003/196
(PODHI)
|
3301019000NRG24250420230251494
|
25/04/2023
|
FHAGURAM
|
3301019WL005088
|
FHAGURAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367421
|
|
Mr. PHAGURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24250420230251495
|
25/04/2023
|
PUNNEEBAI
|
3301019WL005088
|
PUNNEEBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367431
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-003/199
(PODHI)
|
3301019000NRG24250420230251499
|
25/04/2023
|
RAMPYAREE
|
3301019WL005088
|
RAMPYAREE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367404
|
|
Mrs. PYARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24250420230251500
|
25/04/2023
|
LAKHANLAL
|
3301019WL005088
|
LAKHANLAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367366
|
|
Mr. LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24250420230251501
|
25/04/2023
|
RADHABAI
|
3301019WL005088
|
RADHABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367508
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24250420230251502
|
25/04/2023
|
PARMESWAR
|
3301019WL005088
|
PARMESWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367415
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG24250420230251506
|
25/04/2023
|
AANAND
|
3301019WL005088
|
AANAND
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367331
|
|
ANAND SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG24250420230251507
|
25/04/2023
|
BHAGAWATI
|
3301019WL005088
|
BHAGAWATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367427
|
|
BHAGVATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG24250420230251509
|
25/04/2023
|
ITWARI KENVAT
|
3301019WL005088
|
ITWARI KENVAT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367353
|
|
ITWARI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24250420230251512
|
25/04/2023
|
PANCHRAM
|
3301019WL005088
|
PANCHRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367369
|
|
Mr. PANCHURA,M GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24250420230251511
|
25/04/2023
|
SAHODRA
|
3301019WL005088
|
SAHODRA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367354
|
|
Mrs. SAHODRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24250420230251513
|
25/04/2023
|
SAMARU
|
3301019WL005088
|
SAMARU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367488
|
|
Mr. SAMARU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-078-003/210
(PODHI)
|
3301019000NRG24250420230251515
|
25/04/2023
|
JALABAI
|
3301019WL005088
|
JALABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367407
|
|
Mrs. JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-003/212
(PODHI)
|
3301019000NRG24250420230251516
|
25/04/2023
|
KASHANA
|
3301019WL005088
|
KASHANA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367422
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-078-003/215
(PODHI)
|
3301019000NRG24250420230251517
|
25/04/2023
|
KUSUM
|
3301019WL005088
|
KUSUM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367395
|
|
Mrs. KUSUM BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-003/216
(PODHI)
|
3301019000NRG24250420230251518
|
25/04/2023
|
CHEDISINGH
|
3301019WL005088
|
CHEDISINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367326
|
|
Mr. CHEDEE SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24250420230251520
|
25/04/2023
|
BALDEV
|
3301019WL005088
|
BALDEV
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367493
|
|
Mr. BALDEW PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24250420230251519
|
25/04/2023
|
DILESH
|
3301019WL005088
|
DILESH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367489
|
|
Mr. DILESH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24250420230251521
|
25/04/2023
|
SUSHILA BAI
|
3301019WL005088
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367346
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-003/219
(PODHI)
|
3301019000NRG24250420230251523
|
25/04/2023
|
NAGEEN
|
3301019WL005088
|
NAGEEN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367378
|
|
NAGIN BAI W/O LT. BHAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-078-003/222
(PODHI)
|
3301019000NRG24250420230251525
|
25/04/2023
|
UTTARA BAI
|
3301019WL005088
|
UTTARA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367382
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-078-003/223
(PODHI)
|
3301019000NRG24250420230251526
|
25/04/2023
|
BINDA BAI
|
3301019WL005088
|
BINDA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367414
|
|
Mrs. BRANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-078-003/224
(PODHI)
|
3301019000NRG24250420230251527
|
25/04/2023
|
RAM BAHGAT
|
3301019WL005088
|
RAM BAHGAT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367494
|
|
RAM BHAGAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24250420230251529
|
25/04/2023
|
MOHAN
|
3301019WL005088
|
MOHAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367345
|
|
Mr. MOHAN VISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-078-003/228
(PODHI)
|
3301019000NRG24250420230251531
|
25/04/2023
|
SURSABAI
|
3301019WL005088
|
SURSABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367419
|
|
SURSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24250420230251532
|
25/04/2023
|
MOHANEEBAI
|
3301019WL005088
|
MOHANEEBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367363
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24250420230251533
|
25/04/2023
|
NISHA
|
3301019WL005088
|
NISHA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367412
|
|
Mrs. NISH BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-078-003/232
(PODHI)
|
3301019000NRG24250420230251535
|
25/04/2023
|
NARBDEEYA
|
3301019WL005088
|
NARBDEEYA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367343
|
|
Mrs. NARAVEDAYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG24250420230251537
|
25/04/2023
|
RAMIN
|
3301019WL005088
|
RAMIN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367403
|
|
RAMEEN BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24250420230251538
|
25/04/2023
|
NARENDRA SIGH
|
3301019WL005088
|
NARENDRA SIGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
12/05/2023
|
|
1438367330
|
|
NARENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24250420230251539
|
25/04/2023
|
SARASWATEE
|
3301019WL005088
|
SARASWATEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367360
|
|
Mrs. SARSWATI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-003/237
(PODHI)
|
3301019000NRG24250420230251541
|
25/04/2023
|
URMILA
|
3301019WL005088
|
URMILA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367501
|
|
Mr. URMILA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24250420230251544
|
25/04/2023
|
SHIVKUMAR
|
3301019WL005088
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367364
|
|
Mr. SHIV KUMAR RAJPOUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24250420230251547
|
25/04/2023
|
AARTEE
|
3301019WL005088
|
AARTEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367434
|
|
Mrs. ARTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24250420230251549
|
25/04/2023
|
MANHGU
|
3301019WL005088
|
MANHGU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367368
|
|
Mr. MENHAGU SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24250420230251548
|
25/04/2023
|
SARASWATEE
|
3301019WL005088
|
SARASWATEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367370
|
|
Mrs. SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24250420230251550
|
25/04/2023
|
RAKHI
|
3301019WL005088
|
RAKHI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367497
|
|
Mrs. RAKHI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24250420230251551
|
25/04/2023
|
VIKRAM
|
3301019WL005088
|
VIKRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367348
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-078-003/244
(PODHI)
|
3301019000NRG24250420230251552
|
25/04/2023
|
kunti bai
|
3301019WL005088
|
kunti bai
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367502
|
|
Mr. KUNTI BAI MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-078-003/301
(PODHI)
|
3301019000NRG24250420230251553
|
25/04/2023
|
SHIVMATI BAI
|
3301019WL005088
|
SHIVMATI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367503
|
|
SHIVMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24250420230251558
|
25/04/2023
|
ASHWANI
|
3301019WL005088
|
ASHWANI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367379
|
|
Mr. ASWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24250420230251559
|
25/04/2023
|
DWARIKA
|
3301019WL005088
|
DWARIKA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367324
|
|
Mr. DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24250420230251555
|
25/04/2023
|
JIRAJODHAN
|
3301019WL005088
|
JIRAJODHAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367334
|
|
Mr. JIRJODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24250420230251557
|
25/04/2023
|
POKESH
|
3301019WL005088
|
POKESH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367333
|
|
Mr. POKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24250420230251556
|
25/04/2023
|
RAMBAI
|
3301019WL005088
|
RAMBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367336
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24250420230251560
|
25/04/2023
|
GENDARAM
|
3301019WL005088
|
GENDARAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367499
|
|
Mr. GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24250420230251561
|
25/04/2023
|
LATA
|
3301019WL005088
|
LATA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367498
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24250420230251562
|
25/04/2023
|
KUJSIVAR
|
3301019WL005088
|
KUJSIVAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367329
|
|
Mr. KUNJNEWAR GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24250420230251563
|
25/04/2023
|
SUKMAT
|
3301019WL005088
|
SUKMAT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367411
|
|
SUKHMANI BAI GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-078-003/306
(PODHI)
|
3301019000NRG24250420230251565
|
25/04/2023
|
SAKUNBAI
|
3301019WL005088
|
SAKUNBAI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438367406
|
|
Mrs. SAKUN BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24250420230251566
|
25/04/2023
|
KAOSHALESH
|
3301019WL005088
|
KAOSHALESH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
12/05/2023
|
|
1438367522
|
|
KAUSHLESH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24250420230251569
|
25/04/2023
|
radha bai
|
3301019WL005088
|
radha bai
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367392
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24250420230251568
|
25/04/2023
|
SHANI RAM
|
3301019WL005088
|
SHANI RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367327
|
|
SHNIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24250420230251571
|
25/04/2023
|
PARMESHWAR
|
3301019WL005088
|
PARMESHWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367487
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-003/379
(PODHI)
|
3301019000NRG24250420230251573
|
25/04/2023
|
BRIJBAI
|
3301019WL005088
|
BRIJBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367432
|
|
Mrs. BRIJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-003/380
(PODHI)
|
3301019000NRG24250420230251574
|
25/04/2023
|
DASHODABAI
|
3301019WL005088
|
DASHODABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367400
|
|
Mrs. DASODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24250420230251576
|
25/04/2023
|
BHARAT
|
3301019WL005088
|
BHARAT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367342
|
|
Mr. BHARAT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24250420230251575
|
25/04/2023
|
NIRASHA
|
3301019WL005088
|
NIRASHA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367338
|
|
Mrs. NIRASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-003/383
(PODHI)
|
3301019000NRG24250420230251577
|
25/04/2023
|
KARAN
|
3301019WL005088
|
KARAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
12/05/2023
|
|
1438367518
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24250420230251579
|
25/04/2023
|
BASANT
|
3301019WL005088
|
BASANT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367339
|
|
BASANT SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24250420230251578
|
25/04/2023
|
USHA
|
3301019WL005088
|
USHA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367491
|
|
Mrs. USHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG24250420230251581
|
25/04/2023
|
RAJANI
|
3301019WL005088
|
RAJANI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367383
|
|
Rajnee Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24250420230251583
|
25/04/2023
|
SATYAM
|
3301019WL005088
|
SATYAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367426
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24250420230251582
|
25/04/2023
|
SITARAM
|
3301019WL005088
|
SITARAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367359
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24250420230251585
|
25/04/2023
|
SURJA BAI
|
3301019WL005088
|
SURJA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367417
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-078-003/413
(PODHI)
|
3301019000NRG24250420230251586
|
25/04/2023
|
BRIJBAI
|
3301019WL005088
|
BRIJBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367385
|
|
Mrs. BIREEJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24250420230251588
|
25/04/2023
|
RAMKHILAVAN
|
3301019WL005088
|
RAMKHILAVAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367492
|
|
Mr. RAMKHILAWAN MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24250420230251587
|
25/04/2023
|
SHYAMA
|
3301019WL005088
|
SHYAMA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367381
|
|
SYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-078-003/422
(PODHI)
|
3301019000NRG24250420230251590
|
25/04/2023
|
MAIKU
|
3301019WL005088
|
MAIKU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367402
|
|
Mr. MAIKU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24250420230251592
|
25/04/2023
|
SAROJ
|
3301019WL005088
|
SAROJ
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367520
|
|
Mrs. SAROJ BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24250420230251595
|
25/04/2023
|
KRISHNABAI
|
3301019WL005088
|
KRISHNABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367506
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24250420230251594
|
25/04/2023
|
MANOHAR
|
3301019WL005088
|
MANOHAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367517
|
|
Mr. MANOHAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24250420230251597
|
25/04/2023
|
PRATAP
|
3301019WL005088
|
PRATAP
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367510
|
|
Mr. PRATAP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24250420230251598
|
25/04/2023
|
SEVTI BAI
|
3301019WL005088
|
SEVTI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367375
|
|
Mrs. SEVTI BAI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24250420230251602
|
25/04/2023
|
MADHUR SINGH
|
3301019WL005088
|
MADHUR SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367337
|
|
MADHUR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24250420230251601
|
25/04/2023
|
SEETA
|
3301019WL005088
|
SEETA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367433
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24250420230251603
|
25/04/2023
|
DUJABAI
|
3301019WL005088
|
DUJABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367420
|
|
Mrs. DUJA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24250420230251604
|
25/04/2023
|
KULDEEP
|
3301019WL005088
|
KULDEEP
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367361
|
|
Mr. KULDEEP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-078-003/443
(PODHI)
|
3301019000NRG24250420230251607
|
25/04/2023
|
BRISHPATI
|
3301019WL005088
|
BRISHPATI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367350
|
|
Brihaspati Bai Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTA
|
CH-01-019-078-003/443
(PODHI)
|
3301019000NRG24250420230251608
|
25/04/2023
|
DOM SINGH
|
3301019WL005088
|
DOM SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367352
|
|
Mr. DOM SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-003/445
(PODHI)
|
3301019000NRG24250420230251609
|
25/04/2023
|
KALEEBAI
|
3301019WL005088
|
KALEEBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367490
|
|
Mrs. KALI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-003/460
(PODHI)
|
3301019000NRG24250420230251610
|
25/04/2023
|
SHASHI
|
3301019WL005088
|
SHASHI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367423
|
|
Mrs. SHASHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24250420230251611
|
25/04/2023
|
KUSOOM
|
3301019WL005088
|
KUSOOM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367396
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24250420230251612
|
25/04/2023
|
PREMSINGH
|
3301019WL005088
|
PREMSINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367384
|
|
Mr. PREMSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24250420230251613
|
25/04/2023
|
BUDHAWARA BAI
|
3301019WL005088
|
BUDHAWARA BAI
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1438367386
|
|
Mrs. BUDHWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24250420230251614
|
25/04/2023
|
SURIT RAM
|
3301019WL005088
|
SURIT RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367397
|
|
Mr. SURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
KOTA
|
CH-01-019-078-003/473
(PODHI)
|
3301019000NRG24250420230251615
|
25/04/2023
|
BIRMATI
|
3301019WL005088
|
BIRMATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367358
|
|
Mrs. BIRMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-078-003/476
(PODHI)
|
3301019000NRG24250420230251616
|
25/04/2023
|
MONMOHAN
|
3301019WL005088
|
MONMOHAN
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1438367341
|
|
Mr. MANMOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24250420230251617
|
25/04/2023
|
MAAKHANLAL
|
3301019WL005088
|
MAAKHANLAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367373
|
|
Mr. MAKHAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24250420230251618
|
25/04/2023
|
RUKKHAMANEE
|
3301019WL005088
|
RUKKHAMANEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367398
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-078-003/478
(PODHI)
|
3301019000NRG24250420230251619
|
25/04/2023
|
PUSHPA BAI
|
3301019WL005088
|
PUSHPA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367390
|
|
Mrs. PUSHPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24250420230251620
|
25/04/2023
|
SHATRUHAN
|
3301019WL005088
|
SHATRUHAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367367
|
|
SHATRUHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24250420230251621
|
25/04/2023
|
SYAMABAI
|
3301019WL005088
|
SYAMABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367410
|
|
SHAYAMA BAI W/O SHATUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24250420230251622
|
25/04/2023
|
BHARAT
|
3301019WL005088
|
BHARAT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367365
|
|
Mr. BHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24250420230251623
|
25/04/2023
|
DHANKUNWAR
|
3301019WL005088
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367408
|
|
Mrs. DHAN KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-003/543
(PODHI)
|
3301019000NRG24250420230251624
|
25/04/2023
|
DURGA BAI
|
3301019WL005088
|
DURGA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367380
|
|
Mrs. DURGA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-003/544
(PODHI)
|
3301019000NRG24250420230251625
|
25/04/2023
|
AASHA BAI
|
3301019WL005088
|
AASHA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367429
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24250420230251626
|
25/04/2023
|
MANBOGH
|
3301019WL005088
|
MANBOGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367332
|
|
Mr. MANBODH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24250420230251627
|
25/04/2023
|
USHA BAI
|
3301019WL005088
|
USHA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367513
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-003/548
(PODHI)
|
3301019000NRG24250420230251629
|
25/04/2023
|
SARSVATI
|
3301019WL005088
|
SARSVATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367357
|
|
Mrs. SARSHWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-003/550
(PODHI)
|
3301019000NRG24250420230251630
|
25/04/2023
|
PARSUNTI
|
3301019WL005088
|
PARSUNTI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367394
|
|
Mrs. PRASUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-078-003/551
(PODHI)
|
3301019000NRG24250420230251631
|
25/04/2023
|
RAMKALI
|
3301019WL005088
|
RAMKALI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367356
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-003/552
(PODHI)
|
3301019000NRG24250420230251632
|
25/04/2023
|
PUSHPA
|
3301019WL005088
|
PUSHPA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367418
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-078-003/553
(PODHI)
|
3301019000NRG24250420230251633
|
25/04/2023
|
SUNITA
|
3301019WL005088
|
SUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367409
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24250420230251635
|
25/04/2023
|
SUNITA
|
3301019WL005088
|
SUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367416
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-003/556
(PODHI)
|
3301019000NRG24250420230251636
|
25/04/2023
|
MEENA
|
3301019WL005088
|
MEENA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367387
|
|
MEENA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG24250420230251637
|
25/04/2023
|
SUSHMA
|
3301019WL005088
|
SUSHMA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367524
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG24250420230251638
|
25/04/2023
|
BISAHU RAM
|
3301019WL005088
|
BISAHU RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367389
|
|
Mr. BISAHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG24250420230251639
|
25/04/2023
|
RAJKUMARI
|
3301019WL005088
|
RAJKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367388
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-003/559
(PODHI)
|
3301019000NRG24250420230251640
|
25/04/2023
|
SUNITA
|
3301019WL005088
|
SUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367500
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG24250420230251641
|
25/04/2023
|
SAPURANSIGH
|
3301019WL005088
|
SAPURANSIGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367328
|
|
Mr. SAPURAN SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG24250420230251643
|
25/04/2023
|
LAKSHMIN
|
3301019WL005088
|
LAKSHMIN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367430
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG24250420230251642
|
25/04/2023
|
RADHE SYAM
|
3301019WL005088
|
RADHE SYAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367340
|
|
Mr. RADHEESHYM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG24250420230251644
|
25/04/2023
|
SANTOSH
|
3301019WL005088
|
SANTOSH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367525
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG24250420230251645
|
25/04/2023
|
SHUSHILA
|
3301019WL005088
|
SHUSHILA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367505
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG24250420230251646
|
25/04/2023
|
GIRJA
|
3301019WL005088
|
GIRJA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367355
|
|
Mrs. GIRIJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-078-003/612
(PODHI)
|
3301019000NRG24250420230251648
|
25/04/2023
|
ANSUEEYA
|
3301019WL005088
|
ANSUEEYA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367425
|
|
Mrs. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-078-003/614
(PODHI)
|
3301019000NRG24250420230251650
|
25/04/2023
|
RAJNI
|
3301019WL005088
|
RAJNI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367413
|
|
Mrs. RAJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24250420230251651
|
25/04/2023
|
MAHAVEER
|
3301019WL005088
|
MAHAVEER
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367486
|
|
Mr. MAHAVEER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24250420230251652
|
25/04/2023
|
SUNITA
|
3301019WL005088
|
SUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367362
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24250420230251654
|
25/04/2023
|
PRABHAKAR
|
3301019WL005088
|
PRABHAKAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367325
|
|
PRABHAKAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG24250420230251655
|
25/04/2023
|
SANGEETA
|
3301019WL005088
|
SANGEETA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367514
|
|
Sangeeta Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOTA
|
CH-01-019-078-003/661
(PODHI)
|
3301019000NRG24250420230251657
|
25/04/2023
|
HETRAM
|
3301019WL005088
|
HETRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367495
|
|
Mr. HETRAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24250420230251659
|
25/04/2023
|
KAVITA
|
3301019WL005088
|
KAVITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367428
|
|
Mrs. KAVITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24250420230251658
|
25/04/2023
|
RAVI
|
3301019WL005088
|
RAVI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367335
|
|
Mr. RAVI SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-078-003/666
(PODHI)
|
3301019000NRG24250420230251660
|
25/04/2023
|
ANANT KUNWAR
|
3301019WL005088
|
ANANT KUNWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367323
|
|
Mrs. ANANT KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-078-003/667
(PODHI)
|
3301019000NRG24250420230251661
|
25/04/2023
|
KANTI BAI
|
3301019WL005088
|
KANTI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367401
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-078-003/669
(PODHI)
|
3301019000NRG24250420230251663
|
25/04/2023
|
PURNIMA BAI YADAV
|
3301019WL005088
|
PURNIMA BAI YADAV
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367424
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-078-003/673
(PODHI)
|
3301019000NRG24250420230251664
|
25/04/2023
|
SHANTI BAI
|
3301019WL005088
|
SHANTI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367347
|
|
Mr. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-078-003/676
(PODHI)
|
3301019000NRG24250420230251666
|
25/04/2023
|
LATA BAI
|
3301019WL005088
|
LATA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367405
|
|
Mrs. LATA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-078-003/677
(PODHI)
|
3301019000NRG24250420230251667
|
25/04/2023
|
UMESH
|
3301019WL005088
|
UMESH
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438367515
|
|
Mr. UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24250420230251668
|
25/04/2023
|
DILHARAN
|
3301019WL005088
|
DILHARAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367377
|
|
DILHARAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-078-003/683
(PODHI)
|
3301019000NRG24250420230251670
|
25/04/2023
|
GOKUL
|
3301019WL005088
|
GOKUL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367349
|
|
Mr. GOKUL PRSAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-078-003/688
(PODHI)
|
3301019000NRG24250420230251673
|
25/04/2023
|
HEMLAL YADAW
|
3301019WL005088
|
HEMLAL YADAW
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367376
|
|
Mr. HEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-078-003/688
(PODHI)
|
3301019000NRG24250420230251674
|
25/04/2023
|
YASHODA BAI
|
3301019WL005088
|
YASHODA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367374
|
|
Mrs. YASODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24250420230251676
|
25/04/2023
|
MAMTA
|
3301019WL005088
|
MAMTA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367507
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24250420230251675
|
25/04/2023
|
SHYAMLAL YADAV
|
3301019WL005088
|
SHYAMLAL YADAV
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367516
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-078-003/696
(PODHI)
|
3301019000NRG24250420230251680
|
25/04/2023
|
ARUN UADAV
|
3301019WL005088
|
ARUN UADAV
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367351
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-078-003/698
(PODHI)
|
3301019000NRG24250420230251682
|
25/04/2023
|
LOKESH KUMAR YADAV
|
3301019WL005088
|
LOKESH KUMAR YADAV
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367344
|
|
Mr. LOKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24250420230251683
|
25/04/2023
|
RAMKISHUN YADAV
|
3301019WL005088
|
RAMKISHUN YADAV
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367496
|
|
Mr. RAM KISUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103320
|
103320
|
|
|
|
|
|
|
|
|
152
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG24250420230251480
|
25/04/2023
|
DHANSINGH
|
3301019WL005088
|
DHANSINGH
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367435
|
|
DHAN SINGH NETAM S/O JETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-078-003/198
(PODHI)
|
3301019000NRG24250420230251498
|
25/04/2023
|
MURIT RAM
|
3301019WL005088
|
MURIT RAM
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367436
|
|
Mr. MURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
154
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24250420230251504
|
25/04/2023
|
SHIVSHANKAR
|
3301019WL005088
|
SHIVSHANKAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367444
|
|
SHIVA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-078-003/230
(PODHI)
|
3301019000NRG24250420230251534
|
25/04/2023
|
MUKESH
|
3301019WL005088
|
MUKESH
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367443
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24250420230251540
|
25/04/2023
|
GOURAV
|
3301019WL005088
|
GOURAV
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367453
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24250420230251567
|
25/04/2023
|
LALITA
|
3301019WL005088
|
LALITA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367437
|
|
LALITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-078-003/36
(PODHI)
|
3301019000NRG24250420230251570
|
25/04/2023
|
RAJENDRA KUMAR YADAV
|
3301019WL005088
|
RAJENDRA KUMAR YADAV
|
00354
|
PUNB0047000
|
120
|
120
|
Processed
|
11/05/2023
|
|
1438367450
|
|
RAJENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24250420230251572
|
25/04/2023
|
PRAVEEN SINGH
|
3301019WL005088
|
PRAVEEN SINGH
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367440
|
|
PAVIN KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24250420230251580
|
25/04/2023
|
RAGHAVENDRA
|
3301019WL005088
|
RAGHAVENDRA
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367452
|
|
RAGHVENDRA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24250420230251591
|
25/04/2023
|
BALDAU
|
3301019WL005088
|
BALDAU
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367446
|
|
BALDAOO SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24250420230251593
|
25/04/2023
|
ROSHNI
|
3301019WL005088
|
ROSHNI
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367447
|
|
ROSHNI RAJPUT
|
BANK OF BARODA(606985)
|
|
163
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG24250420230251647
|
25/04/2023
|
SHRI HEMANT YADAV
|
3301019WL005088
|
SHRI HEMANT YADAV
|
00354
|
PUNB0047000
|
240
|
240
|
Processed
|
11/05/2023
|
|
1438367441
|
|
HEMANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-078-003/660
(PODHI)
|
3301019000NRG24250420230251656
|
25/04/2023
|
SHILA BAI
|
3301019WL005088
|
SHILA BAI
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367439
|
|
SHEELA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-078-003/669
(PODHI)
|
3301019000NRG24250420230251662
|
25/04/2023
|
OMPRAKASH
|
3301019WL005088
|
OMPRAKASH
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367451
|
|
Mr. OM PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24250420230251669
|
25/04/2023
|
LALITA
|
3301019WL005088
|
LALITA
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367438
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24250420230251671
|
25/04/2023
|
AJAY
|
3301019WL005088
|
AJAY
|
00354
|
PUNB0047000
|
720
|
720
|
Rejected
|
11/05/2023
|
|
1438367449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24250420230251672
|
25/04/2023
|
PARMESHWARI
|
3301019WL005088
|
PARMESHWARI
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367448
|
|
Mrs. KUMARI PARAMESHWARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24250420230251684
|
25/04/2023
|
MANISHA YADAV
|
3301019WL005088
|
MANISHA YADAV
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367442
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24250420230251685
|
25/04/2023
|
NEETU YADAV
|
3301019WL005088
|
NEETU YADAV
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367445
|
|
NEETU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
171
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24250420230251484
|
25/04/2023
|
MAHAVIR
|
3301019WL005088
|
MAHAVIR
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367455
|
|
MAHAVEER RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24250420230251496
|
25/04/2023
|
MR CHUNNILAL YADAV
|
3301019WL005088
|
MR CHUNNILAL YADAV
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367456
|
|
CHUNNILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTA
|
CH-01-019-078-003/198
(PODHI)
|
3301019000NRG24250420230251497
|
25/04/2023
|
RAM BAI
|
3301019WL005088
|
RAM BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367461
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24250420230251503
|
25/04/2023
|
GUDDI
|
3301019WL005088
|
GUDDI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367460
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-078-003/203
(PODHI)
|
3301019000NRG24250420230251505
|
25/04/2023
|
KIRTI BAI
|
3301019WL005088
|
KIRTI BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367457
|
|
KRITI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG24250420230251508
|
25/04/2023
|
PRAKASH
|
3301019WL005088
|
PRAKASH
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367454
|
|
PRAKASH KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24250420230251605
|
25/04/2023
|
MAHESH
|
3301019WL005088
|
MAHESH
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367458
|
|
MAHESH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-078-003/697
(PODHI)
|
3301019000NRG24250420230251681
|
25/04/2023
|
AMRIKA BAI
|
3301019WL005088
|
AMRIKA BAI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367459
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
179
|
KOTA
|
CH-01-019-078-003/302
(PODHI)
|
3301019000NRG24250420230251554
|
25/04/2023
|
SURUJ BAI
|
3301019WL005088
|
SURUJ BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367463
|
|
SURAJ BAI W/O JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
180
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24250420230251487
|
25/04/2023
|
pramilabai
|
3301019WL005088
|
pramilabai
|
00354
|
PUNB0219210
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367465
|
|
PARMEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-078-003/674
(PODHI)
|
3301019000NRG24250420230251665
|
25/04/2023
|
SARASWATI BAI
|
3301019WL005088
|
SARASWATI BAI
|
00354
|
PUNB0219210
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367466
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
182
|
KOTA
|
CH-01-019-078-003/206
(PODHI)
|
3301019000NRG24250420230251510
|
25/04/2023
|
JAMBAI
|
3301019WL005088
|
JAMBAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438367482
|
|
MRS JAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24250420230251514
|
25/04/2023
|
NIR BAI
|
3301019WL005088
|
NIR BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367468
|
|
MRS NEER BAI WO SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-078-003/218
(PODHI)
|
3301019000NRG24250420230251522
|
25/04/2023
|
KISHAN
|
3301019WL005088
|
KISHAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367481
|
|
MASTER KISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG24250420230251524
|
25/04/2023
|
RAJA
|
3301019WL005088
|
RAJA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367464
|
|
MR VIRENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24250420230251528
|
25/04/2023
|
RAMKUNWAR
|
3301019WL005088
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438367473
|
|
Mrs. RAMKUNVAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-078-003/227
(PODHI)
|
3301019000NRG24250420230251530
|
25/04/2023
|
BHUPENDRA
|
3301019WL005088
|
BHUPENDRA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367472
|
|
MR BHUPENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-078-003/234
(PODHI)
|
3301019000NRG24250420230251536
|
25/04/2023
|
SHIVKUMAR
|
3301019WL005088
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367469
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
189
|
KOTA
|
CH-01-019-078-003/237
(PODHI)
|
3301019000NRG24250420230251542
|
25/04/2023
|
RITESH
|
3301019WL005088
|
RITESH
|
00415
|
SBIN0012124
|
240
|
240
|
Processed
|
11/05/2023
|
|
1438367485
|
|
MR RITESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-078-003/238
(PODHI)
|
3301019000NRG24250420230251543
|
25/04/2023
|
CHITRALEKHA
|
3301019WL005088
|
CHITRALEKHA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367470
|
|
MRS CHITRREKHA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24250420230251545
|
25/04/2023
|
SANTOSHI BAI
|
3301019WL005088
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367479
|
|
MRS SANTHOSHI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24250420230251546
|
25/04/2023
|
SHAIRSINGH
|
3301019WL005088
|
SHAIRSINGH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367523
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24250420230251564
|
25/04/2023
|
PRATIMA KUMARI
|
3301019WL005088
|
PRATIMA KUMARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367471
|
|
MISS KUMARI PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24250420230251584
|
25/04/2023
|
VINOD
|
3301019WL005088
|
VINOD
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367483
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-078-003/420
(PODHI)
|
3301019000NRG24250420230251589
|
25/04/2023
|
PRITU
|
3301019WL005088
|
PRITU
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367480
|
|
MRS PRITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24250420230251596
|
25/04/2023
|
VIMAL
|
3301019WL005088
|
VIMAL
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367476
|
|
MASTER VIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG24250420230251599
|
25/04/2023
|
RUKMANI
|
3301019WL005088
|
RUKMANI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367477
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG24250420230251600
|
25/04/2023
|
SAHEBLAL
|
3301019WL005088
|
SAHEBLAL
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438367484
|
|
SAHEB LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24250420230251606
|
25/04/2023
|
KAILASH
|
3301019WL005088
|
KAILASH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367467
|
|
KAILASH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-078-003/547
(PODHI)
|
3301019000NRG24250420230251628
|
25/04/2023
|
RAMBAHADUR
|
3301019WL005088
|
RAMBAHADUR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438367475
|
|
MR RAMBHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24250420230251634
|
25/04/2023
|
RAJESH
|
3301019WL005088
|
RAJESH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367478
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24250420230251653
|
25/04/2023
|
KRITIKA
|
3301019WL005088
|
KRITIKA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438367474
|
|
KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
203
|
KOTA
|
CH-01-019-078-003/690
(PODHI)
|
3301019000NRG24250420230251677
|
25/04/2023
|
VIJAY
|
3301019WL005088
|
VIJAY
|
00666
|
IDFB0060301
|
120
|
120
|
Processed
|
11/05/2023
|
|
1438367462
|
|
Mr. VIJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136440
|
136440
|
|
|
|
|
|
|
|