|
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-01-019-009-001/209
(KARKA)
|
3301019000NRG24261220231544846
|
26/12/2023
|
DURGA BAI
|
3301019WL058918
|
DURGA BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015430
|
|
Mrs. DURGA PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-009-001/227
(KARKA)
|
3301019000NRG24261220231544851
|
26/12/2023
|
AJIJ
|
3301019WL058918
|
AJIJ
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
13/03/2024
|
|
1739015419
|
|
Mr. Ajij Mohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24261220231544869
|
26/12/2023
|
SUPRIYA
|
3301019WL058918
|
SUPRIYA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015418
|
|
Ms. Supriya Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-009-001/72
(KARKA)
|
3301019000NRG24261220231544901
|
26/12/2023
|
PREMDAS
|
3301019WL058918
|
PREMDAS
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015420
|
|
PREM DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-009-004/155
(KARKA)
|
3301019000NRG24261220231544942
|
26/12/2023
|
NILIMA
|
3301019WL058918
|
NILIMA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015428
|
|
NILIMA DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-009-001/132
(KARKA)
|
3301019000NRG24261220231544799
|
26/12/2023
|
TEEJAN BAI
|
3301019WL058918
|
TEEJAN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015447
|
|
Mrs. TIJAN BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-009-001/136
(KARKA)
|
3301019000NRG24261220231544804
|
26/12/2023
|
SUBHADRA
|
3301019WL058918
|
SUBHADRA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015435
|
|
Mrs. SUBHADRA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-009-001/137
(KARKA)
|
3301019000NRG24261220231544805
|
26/12/2023
|
DHANIPRATAP
|
3301019WL058918
|
DHANIPRATAP
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015451
|
|
Mr. DHANI PRATAP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24261220231544808
|
26/12/2023
|
SANTOSH KUMAR
|
3301019WL058918
|
SANTOSH KUMAR
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1739015438
|
|
MR SANTOSH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-009-001/147
(KARKA)
|
3301019000NRG24261220231544813
|
26/12/2023
|
BINDA
|
3301019WL058918
|
BINDA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015448
|
|
Mrs. BINDA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-009-001/149
(KARKA)
|
3301019000NRG24261220231544814
|
26/12/2023
|
SHILA BAI
|
3301019WL058918
|
SHILA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015489
|
|
Mrs. SHILA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-009-001/160
(KARKA)
|
3301019000NRG24261220231544819
|
26/12/2023
|
JAMOTRI
|
3301019WL058918
|
JAMOTRI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015452
|
|
Mrs. JAMOTRE BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24261220231544825
|
26/12/2023
|
GAYATRI
|
3301019WL058918
|
GAYATRI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015507
|
|
Mrs. GAYTRI BAI WO RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24261220231544824
|
26/12/2023
|
RADHE SHYAM
|
3301019WL058918
|
RADHE SHYAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015449
|
|
Mr. RADHESHYAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-009-001/175
(KARKA)
|
3301019000NRG24261220231544826
|
26/12/2023
|
BED BAI
|
3301019WL058918
|
BED BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015450
|
|
BEDBAI SIRSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24261220231544832
|
26/12/2023
|
LALJI
|
3301019WL058918
|
LALJI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015436
|
|
MR LALJI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24261220231544831
|
26/12/2023
|
RUKHMANNI
|
3301019WL058918
|
RUKHMANNI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1739015444
|
|
Mrs. RUKHAMANI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-009-001/19
(KARKA)
|
3301019000NRG24261220231544833
|
26/12/2023
|
AARTI
|
3301019WL058918
|
AARTI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015491
|
|
Mrs. ARTI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-009-001/191
(KARKA)
|
3301019000NRG24261220231544836
|
26/12/2023
|
SURESH KUMAR
|
3301019WL058918
|
SURESH KUMAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015502
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24261220231544845
|
26/12/2023
|
KIRTI
|
3301019WL058918
|
KIRTI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015503
|
|
Mrs. KIRTI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24261220231544847
|
26/12/2023
|
LAXMI KUMAR
|
3301019WL058918
|
LAXMI KUMAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015485
|
|
Mr. LAKSHAMI KUMAR SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-009-001/229
(KARKA)
|
3301019000NRG24261220231544853
|
26/12/2023
|
MANDAKINI
|
3301019WL058918
|
MANDAKINI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015488
|
|
MISS MANDAKNI KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-009-001/235
(KARKA)
|
3301019000NRG24261220231544856
|
26/12/2023
|
NIRMALA MARAVI
|
3301019WL058918
|
NIRMALA MARAVI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015492
|
|
MRS NIRMALA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-009-001/26
(KARKA)
|
3301019000NRG24261220231544859
|
26/12/2023
|
JAINAK BI
|
3301019WL058918
|
JAINAK BI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015440
|
|
MRS JAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-009-001/27
(KARKA)
|
3301019000NRG24261220231544860
|
26/12/2023
|
ASHRAF ALI
|
3301019WL058918
|
ASHRAF ALI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015499
|
|
ASHRAF ALI MUSLMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-009-001/3
(KARKA)
|
3301019000NRG24261220231544865
|
26/12/2023
|
SUDHRIYA BAI
|
3301019WL058918
|
SUDHRIYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015442
|
|
Mrs. SUDHRIYA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24261220231544866
|
26/12/2023
|
ADALT
|
3301019WL058918
|
ADALT
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015482
|
|
Mr. ADALAT YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-009-001/34
(KARKA)
|
3301019000NRG24261220231544871
|
26/12/2023
|
RAM KUMARI
|
3301019WL058918
|
RAM KUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015437
|
|
Mrs. RAMKUMARI BHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-009-001/35
(KARKA)
|
3301019000NRG24261220231544874
|
26/12/2023
|
SANGGETA
|
3301019WL058918
|
SANGGETA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015490
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-009-001/46
(KARKA)
|
3301019000NRG24261220231544881
|
26/12/2023
|
NEMABAI
|
3301019WL058918
|
NEMABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015446
|
|
Mrs. NEMA BAI MARKAM W/O PURSHOTTAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-009-001/47
(KARKA)
|
3301019000NRG24261220231544882
|
26/12/2023
|
DHANMAT BAI
|
3301019WL058918
|
DHANMAT BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015500
|
|
Mrs. DHANMAT BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-009-001/5
(KARKA)
|
3301019000NRG24261220231544885
|
26/12/2023
|
BIND KUMAR
|
3301019WL058918
|
BIND KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015501
|
|
Mr. BINDKUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-009-001/53
(KARKA)
|
3301019000NRG24261220231544889
|
26/12/2023
|
SATRUPA
|
3301019WL058918
|
SATRUPA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015486
|
|
Mrs. SATRUPA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-009-001/58
(KARKA)
|
3301019000NRG24261220231544891
|
26/12/2023
|
NEMSINGH
|
3301019WL058918
|
NEMSINGH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015439
|
|
Mr. NEMSINGH SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-009-001/66
(KARKA)
|
3301019000NRG24261220231544895
|
26/12/2023
|
DEVKUMARI
|
3301019WL058918
|
DEVKUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015441
|
|
MRS DEVKUMARI BAINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-009-001/70
(KARKA)
|
3301019000NRG24261220231544898
|
26/12/2023
|
SUKHMAN DAS
|
3301019WL058918
|
SUKHMAN DAS
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015443
|
|
SUKHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-009-001/73
(KARKA)
|
3301019000NRG24261220231544902
|
26/12/2023
|
PANCHOBAI
|
3301019WL058918
|
PANCHOBAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015377
|
|
PANCHO BAI /TIHARU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24261220231544906
|
26/12/2023
|
MELA RAM
|
3301019WL058918
|
MELA RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015445
|
|
Mr. MELARAM GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24261220231544908
|
26/12/2023
|
GULAB
|
3301019WL058918
|
GULAB
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015487
|
|
MR GULAB SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24261220231544917
|
26/12/2023
|
RAMABAI
|
3301019WL058918
|
RAMABAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015469
|
|
MRS RAMA DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24261220231544918
|
26/12/2023
|
SASHIKANT
|
3301019WL058918
|
SASHIKANT
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015471
|
|
Mr. SHASHI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-009-004/107
(KARKA)
|
3301019000NRG24261220231544920
|
26/12/2023
|
LAXMIN
|
3301019WL058918
|
LAXMIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015458
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-009-004/115
(KARKA)
|
3301019000NRG24261220231544925
|
26/12/2023
|
ISHWARI DEVI
|
3301019WL058918
|
ISHWARI DEVI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015495
|
|
Mrs. ISHWARI DEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-009-004/115
(KARKA)
|
3301019000NRG24261220231544924
|
26/12/2023
|
ROSHAN DAS
|
3301019WL058918
|
ROSHAN DAS
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015468
|
|
Mr. ROSHAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24261220231544926
|
26/12/2023
|
URMILA BAI
|
3301019WL058918
|
URMILA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015453
|
|
MRS URMILA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24261220231544929
|
26/12/2023
|
ARUNA BAI
|
3301019WL058918
|
ARUNA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015455
|
|
Mrs. ARUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24261220231544928
|
26/12/2023
|
SACHIN
|
3301019WL058918
|
SACHIN
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015472
|
|
Mr. SACHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-009-004/127
(KARKA)
|
3301019000NRG24261220231544933
|
26/12/2023
|
SANTOSHI BAI
|
3301019WL058918
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015462
|
|
Mrs. SANTOSHI BAI GHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-009-004/132
(KARKA)
|
3301019000NRG24261220231544934
|
26/12/2023
|
NARENDRA
|
3301019WL058918
|
NARENDRA
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015466
|
|
Mr. NARENDRA KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-009-004/132
(KARKA)
|
3301019000NRG24261220231544935
|
26/12/2023
|
REKHA
|
3301019WL058918
|
REKHA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015465
|
|
REKHA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-009-004/135
(KARKA)
|
3301019000NRG24261220231544936
|
26/12/2023
|
DHANI RAM
|
3301019WL058918
|
DHANI RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015496
|
|
Mr. DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24261220231544939
|
26/12/2023
|
HEMABAI
|
3301019WL058918
|
HEMABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015505
|
|
Mrs. HEMKUMARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24261220231544938
|
26/12/2023
|
NARSINGH
|
3301019WL058918
|
NARSINGH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015504
|
|
Mr. NARSINGH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-009-004/149
(KARKA)
|
3301019000NRG24261220231544940
|
26/12/2023
|
MALTI
|
3301019WL058918
|
MALTI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015506
|
|
Mrs. MALTI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-009-004/168
(KARKA)
|
3301019000NRG24261220231544944
|
26/12/2023
|
RAVISHANKAR YADAV
|
3301019WL058918
|
RAVISHANKAR YADAV
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015498
|
|
RAVISHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24261220231544946
|
26/12/2023
|
DROPATI BAI
|
3301019WL058918
|
DROPATI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015463
|
|
Mrs. DRAUPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24261220231544950
|
26/12/2023
|
SATROOPA
|
3301019WL058918
|
SATROOPA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015474
|
|
Mrs. SATRUPA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-009-004/26
(KARKA)
|
3301019000NRG24261220231544953
|
26/12/2023
|
MINABAI
|
3301019WL058918
|
MINABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015402
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24261220231544957
|
26/12/2023
|
SUKHIYA BAI
|
3301019WL058918
|
SUKHIYA BAI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015459
|
|
Mrs. SUKHIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24261220231544966
|
26/12/2023
|
AANAND DAS
|
3301019WL058918
|
AANAND DAS
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015475
|
|
Mr. ANAND DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24261220231544967
|
26/12/2023
|
BINABAI
|
3301019WL058918
|
BINABAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015473
|
|
Mrs. BINDA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24261220231544984
|
26/12/2023
|
NATHU RAM
|
3301019WL058918
|
NATHU RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015481
|
|
Mr. NATHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24261220231544994
|
26/12/2023
|
FULBAI
|
3301019WL058918
|
FULBAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015479
|
|
Mrs. FULBAI VISHKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24261220231544993
|
26/12/2023
|
ROHIT KUMAR
|
3301019WL058918
|
ROHIT KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015476
|
|
Mr. ROHIT KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-009-004/76
(KARKA)
|
3301019000NRG24261220231544996
|
26/12/2023
|
KEVRIN BAI
|
3301019WL058918
|
KEVRIN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015454
|
|
Mrs. KEVARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-009-004/89
(KARKA)
|
3301019000NRG24261220231545004
|
26/12/2023
|
SANGITA
|
3301019WL058918
|
SANGITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015478
|
|
Mrs. SANGEETA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-009-004/97
(KARKA)
|
3301019000NRG24261220231545005
|
26/12/2023
|
LALITA
|
3301019WL058918
|
LALITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015480
|
|
Mrs. LALITA BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24261220231545007
|
26/12/2023
|
LAKXMI PRASAD
|
3301019WL058918
|
LAKXMI PRASAD
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015494
|
|
Mr. LAKSHAMI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
69
|
KOTA
|
CH-01-019-009-004/125
(KARKA)
|
3301019000NRG24261220231544932
|
26/12/2023
|
ITWARA BAI
|
3301019WL058918
|
ITWARA BAI
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015493
|
|
Mrs. ITWARA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-009-004/31
(KARKA)
|
3301019000NRG24261220231544960
|
26/12/2023
|
SAVITRI BAI
|
3301019WL058918
|
SAVITRI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015457
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-009-004/35
(KARKA)
|
3301019000NRG24261220231544964
|
26/12/2023
|
DURGABAI
|
3301019WL058918
|
DURGABAI
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015470
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-009-004/41
(KARKA)
|
3301019000NRG24261220231544971
|
26/12/2023
|
SUNITABAI
|
3301019WL058918
|
SUNITABAI
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015456
|
|
Mrs. SUNITA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
73
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24261220231544945
|
26/12/2023
|
BABULAL
|
3301019WL058918
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015497
|
|
Mr. BABULAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24261220231544956
|
26/12/2023
|
RAMPRASHAD
|
3301019WL058918
|
RAMPRASHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015395
|
|
SHRI RAMPRASAD SIRSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-009-004/33
(KARKA)
|
3301019000NRG24261220231544963
|
26/12/2023
|
GANESH RAM
|
3301019WL058918
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015464
|
|
Mr. GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-009-004/44
(KARKA)
|
3301019000NRG24261220231544973
|
26/12/2023
|
RAM KUMAR
|
3301019WL058918
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015477
|
|
Mr. RAM KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
KOTA
|
CH-01-019-009-004/60
(KARKA)
|
3301019000NRG24261220231544988
|
26/12/2023
|
BANIHARIN
|
3301019WL058918
|
BANIHARIN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015461
|
|
Mrs. BANIHARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-009-004/65
(KARKA)
|
3301019000NRG24261220231544991
|
26/12/2023
|
ARATI DAS
|
3301019WL058918
|
ARATI DAS
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015467
|
|
MR AARATI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24261220231544998
|
26/12/2023
|
BHAGMATI
|
3301019WL058918
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015484
|
|
Mrs. BHAGMATI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-009-004/81
(KARKA)
|
3301019000NRG24261220231545000
|
26/12/2023
|
BIDIYABAI
|
3301019WL058918
|
BIDIYABAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015518
|
|
Mrs. BINDIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24261220231545002
|
26/12/2023
|
MITHILABAI
|
3301019WL058918
|
MITHILABAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015483
|
|
Mrs. MITHILA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24261220231545001
|
26/12/2023
|
VIDYANA
|
3301019WL058918
|
VIDYANA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015460
|
|
Mr. VIDWAN DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-009-001/12
(KARKA)
|
3301019000NRG24261220231544790
|
26/12/2023
|
SHIV CHARAN
|
3301019WL058918
|
SHIV CHARAN
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015514
|
|
SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-009-001/133
(KARKA)
|
3301019000NRG24261220231544800
|
26/12/2023
|
KAMLA BAI
|
3301019WL058918
|
KAMLA BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015510
|
|
Mrs. KAMALA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24261220231544802
|
26/12/2023
|
MALIKRAM
|
3301019WL058918
|
MALIKRAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015512
|
|
MALIKRAM SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24261220231544803
|
26/12/2023
|
RADHABAI
|
3301019WL058918
|
RADHABAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015509
|
|
Mrs. RADHA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24261220231544806
|
26/12/2023
|
RAJESH KUMAR
|
3301019WL058918
|
RAJESH KUMAR
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015517
|
|
Mr. RAJESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-009-001/154
(KARKA)
|
3301019000NRG24261220231544815
|
26/12/2023
|
PARWATI
|
3301019WL058918
|
PARWATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015508
|
|
Mrs. PARVATI BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-009-001/162
(KARKA)
|
3301019000NRG24261220231544821
|
26/12/2023
|
PRATIBHA
|
3301019WL058918
|
PRATIBHA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015513
|
|
PRATHIBA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-009-001/20
(KARKA)
|
3301019000NRG24261220231544841
|
26/12/2023
|
KALESWAR
|
3301019WL058918
|
KALESWAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015511
|
|
MR KALESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-009-001/41
(KARKA)
|
3301019000NRG24261220231544879
|
26/12/2023
|
LUMANSINGH
|
3301019WL058918
|
LUMANSINGH
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015515
|
|
Mr. LUMAN SINGH GOND S/O MOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-009-004/25
(KARKA)
|
3301019000NRG24261220231544952
|
26/12/2023
|
RAMKALI
|
3301019WL058918
|
RAMKALI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015516
|
|
Mrs. RAMKALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
93
|
KOTA
|
CH-01-019-009-001/53
(KARKA)
|
3301019000NRG24261220231544890
|
26/12/2023
|
VISHAL KUMAR
|
3301019WL058918
|
VISHAL KUMAR
|
00354
|
PUNB0187710
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015519
|
|
MS VISHAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
94
|
KOTA
|
CH-01-019-009-001/206
(KARKA)
|
3301019000NRG24261220231544842
|
26/12/2023
|
HABIB MOHAMMAD
|
3301019WL058918
|
HABIB MOHAMMAD
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015522
|
|
SHRI HABIBMOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-009-001/234
(KARKA)
|
3301019000NRG24261220231544855
|
26/12/2023
|
SHIVKUMARI
|
3301019WL058918
|
SHIVKUMARI
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015520
|
|
MR SHIV KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-009-001/28
(KARKA)
|
3301019000NRG24261220231544864
|
26/12/2023
|
KASHIDA BANO
|
3301019WL058918
|
KASHIDA BANO
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015523
|
|
MISS KASHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24261220231544911
|
26/12/2023
|
ARUN KUMAR DHRUV
|
3301019WL058918
|
ARUN KUMAR DHRUV
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015521
|
|
ARUN KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-009-004/40
(KARKA)
|
3301019000NRG24261220231544969
|
26/12/2023
|
JYOTI DULIYA
|
3301019WL058918
|
JYOTI DULIYA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015524
|
|
JYOTI DHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
99
|
KOTA
|
CH-01-019-009-001/227
(KARKA)
|
3301019000NRG24261220231544852
|
26/12/2023
|
INDAN
|
3301019WL058918
|
INDAN
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015410
|
|
MRS IDAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-009-001/24
(KARKA)
|
3301019000NRG24261220231544857
|
26/12/2023
|
FAGNI BAI
|
3301019WL058918
|
FAGNI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015540
|
|
MS FAGANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
101
|
KOTA
|
CH-01-019-009-001/12
(KARKA)
|
3301019000NRG24261220231544788
|
26/12/2023
|
GIRAJA BAI
|
3301019WL058918
|
GIRAJA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015535
|
|
Mrs. GIRIJA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-009-001/12
(KARKA)
|
3301019000NRG24261220231544789
|
26/12/2023
|
MOHANI
|
3301019WL058918
|
MOHANI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015409
|
|
MRS MOHNI KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-009-001/121
(KARKA)
|
3301019000NRG24261220231544791
|
26/12/2023
|
ANNAPURNA
|
3301019WL058918
|
ANNAPURNA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015537
|
|
MS ANNAPOORNA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-009-001/121
(KARKA)
|
3301019000NRG24261220231544792
|
26/12/2023
|
GULSHAN
|
3301019WL058918
|
GULSHAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015411
|
|
GULSAN KUMAR SIRSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTA
|
CH-01-019-009-001/121
(KARKA)
|
3301019000NRG24261220231544793
|
26/12/2023
|
KIRTI SIRSO
|
3301019WL058918
|
KIRTI SIRSO
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015413
|
|
MISS KEERTI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-009-001/122
(KARKA)
|
3301019000NRG24261220231544794
|
26/12/2023
|
SUNITA BAI
|
3301019WL058918
|
SUNITA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015549
|
|
MS SUNITA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-009-001/123
(KARKA)
|
3301019000NRG24261220231544795
|
26/12/2023
|
RAJKUMARI
|
3301019WL058918
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015539
|
|
Mrs. RAJKUMARI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-009-001/127
(KARKA)
|
3301019000NRG24261220231544796
|
26/12/2023
|
DEVIKA
|
3301019WL058918
|
DEVIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015376
|
|
Mrs. DEVIKA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-009-001/13
(KARKA)
|
3301019000NRG24261220231544797
|
26/12/2023
|
LAKSHMN BAI
|
3301019WL058918
|
LAKSHMN BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015543
|
|
Mrs. LAKSHMIN BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
KOTA
|
CH-01-019-009-001/132
(KARKA)
|
3301019000NRG24261220231544798
|
26/12/2023
|
BHAGIRATHI
|
3301019WL058918
|
BHAGIRATHI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015534
|
|
SHRI BHAGIRATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-009-001/134
(KARKA)
|
3301019000NRG24261220231544801
|
26/12/2023
|
DHAN BAI
|
3301019WL058918
|
DHAN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015528
|
|
MS DHAN BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24261220231544807
|
26/12/2023
|
SHITALKUWAR
|
3301019WL058918
|
SHITALKUWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015571
|
|
Mrs. SHITAL BAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24261220231544809
|
26/12/2023
|
CHANDRIKA
|
3301019WL058918
|
CHANDRIKA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015379
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24261220231544811
|
26/12/2023
|
RAMESH
|
3301019WL058918
|
RAMESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015527
|
|
SHRI RAMESHVARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24261220231544810
|
26/12/2023
|
SUMITRA
|
3301019WL058918
|
SUMITRA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015569
|
|
MRS SUMITTRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-009-001/146
(KARKA)
|
3301019000NRG24261220231544812
|
26/12/2023
|
BHAGWATI
|
3301019WL058918
|
BHAGWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015542
|
|
Mrs. BHAGWATI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-009-001/155
(KARKA)
|
3301019000NRG24261220231544816
|
26/12/2023
|
SATRUPA BAI
|
3301019WL058918
|
SATRUPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015578
|
|
MRS SATRUPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-009-001/156
(KARKA)
|
3301019000NRG24261220231544817
|
26/12/2023
|
DILIP
|
3301019WL058918
|
DILIP
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015572
|
|
Mr. DILIP KUMAR ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KOTA
|
CH-01-019-009-001/157
(KARKA)
|
3301019000NRG24261220231544818
|
26/12/2023
|
JALKUNWAR
|
3301019WL058918
|
JALKUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015574
|
|
Mrs. JALKUNWAR BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-009-001/161
(KARKA)
|
3301019000NRG24261220231544820
|
26/12/2023
|
SANTOSH
|
3301019WL058918
|
SANTOSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015531
|
|
Mr. SANTOSH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24261220231544822
|
26/12/2023
|
MALIKRAM MARAVI
|
3301019WL058918
|
MALIKRAM MARAVI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015573
|
|
MR MALIKRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24261220231544823
|
26/12/2023
|
SEEMA BAI
|
3301019WL058918
|
SEEMA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015570
|
|
Mrs. SEEMA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-009-001/18
(KARKA)
|
3301019000NRG24261220231544827
|
26/12/2023
|
kameshwari
|
3301019WL058918
|
kameshwari
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015416
|
|
MISS KAMESHWARI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24261220231544829
|
26/12/2023
|
AMBALA
|
3301019WL058918
|
AMBALA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015400
|
|
MRS AMBALA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24261220231544828
|
26/12/2023
|
MULCHAND
|
3301019WL058918
|
MULCHAND
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015567
|
|
Mr. MULCHAND SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-009-001/182
(KARKA)
|
3301019000NRG24261220231544830
|
26/12/2023
|
RAGHU VEER
|
3301019WL058918
|
RAGHU VEER
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015405
|
|
MR RAGHUVEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-009-001/190
(KARKA)
|
3301019000NRG24261220231544835
|
26/12/2023
|
KUMARI ANJANI
|
3301019WL058918
|
KUMARI ANJANI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015414
|
|
MISS ANJANI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-009-001/190
(KARKA)
|
3301019000NRG24261220231544834
|
26/12/2023
|
SUNITA BAI
|
3301019WL058918
|
SUNITA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015563
|
|
Mrs. SUNITA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-009-001/192
(KARKA)
|
3301019000NRG24261220231544837
|
26/12/2023
|
SUMITRA
|
3301019WL058918
|
SUMITRA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015562
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-009-001/194
(KARKA)
|
3301019000NRG24261220231544838
|
26/12/2023
|
SITARA BEGAM
|
3301019WL058918
|
SITARA BEGAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015564
|
|
MS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-009-001/196
(KARKA)
|
3301019000NRG24261220231544839
|
26/12/2023
|
TRIVENI BAI
|
3301019WL058918
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015552
|
|
MS TRIVENIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-009-001/20
(KARKA)
|
3301019000NRG24261220231544840
|
26/12/2023
|
NIRAMALA BAI
|
3301019WL058918
|
NIRAMALA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015536
|
|
NIRMALA BAI/CTTOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-009-001/206
(KARKA)
|
3301019000NRG24261220231544843
|
26/12/2023
|
MUMTAJ BEGAM
|
3301019WL058918
|
MUMTAJ BEGAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015526
|
|
MRS MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24261220231544844
|
26/12/2023
|
PANCHRAM BHANU
|
3301019WL058918
|
PANCHRAM BHANU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015434
|
|
MR PANCHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24261220231544848
|
26/12/2023
|
HEMLATA
|
3301019WL058918
|
HEMLATA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015417
|
|
MISS HEMLATA KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-009-001/215
(KARKA)
|
3301019000NRG24261220231544849
|
26/12/2023
|
CHETAN
|
3301019WL058918
|
CHETAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015406
|
|
CHETAN SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTA
|
CH-01-019-009-001/222
(KARKA)
|
3301019000NRG24261220231544850
|
26/12/2023
|
NEELAM
|
3301019WL058918
|
NEELAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015407
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-009-001/233
(KARKA)
|
3301019000NRG24261220231544854
|
26/12/2023
|
SHYAM GAURI
|
3301019WL058918
|
SHYAM GAURI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015561
|
|
MISS SHYAMA GAURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-009-001/25
(KARKA)
|
3301019000NRG24261220231544858
|
26/12/2023
|
sangram
|
3301019WL058918
|
sangram
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015404
|
|
MASTER SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-009-001/27
(KARKA)
|
3301019000NRG24261220231544861
|
26/12/2023
|
JAITUN BI
|
3301019WL058918
|
JAITUN BI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015544
|
|
MS JAITUNBI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-009-001/28
(KARKA)
|
3301019000NRG24261220231544862
|
26/12/2023
|
ABBAS ALI
|
3301019WL058918
|
ABBAS ALI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015558
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTA
|
CH-01-019-009-001/28
(KARKA)
|
3301019000NRG24261220231544863
|
26/12/2023
|
MANSURNABI
|
3301019WL058918
|
MANSURNABI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015577
|
|
Mrs. MASURAN BEE MUSALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24261220231544867
|
26/12/2023
|
DROPATI
|
3301019WL058918
|
DROPATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015433
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24261220231544868
|
26/12/2023
|
PREMA BAI
|
3301019WL058918
|
PREMA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015541
|
|
Mrs. PREM BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-009-001/35
(KARKA)
|
3301019000NRG24261220231544873
|
26/12/2023
|
CHAMARIN
|
3301019WL058918
|
CHAMARIN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015545
|
|
Mrs. CHAMARIN BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-009-001/39
(KARKA)
|
3301019000NRG24261220231544875
|
26/12/2023
|
nageshwar
|
3301019WL058918
|
nageshwar
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015432
|
|
MR NAGESHWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-009-001/4
(KARKA)
|
3301019000NRG24261220231544876
|
26/12/2023
|
NARESIYA BAI
|
3301019WL058918
|
NARESIYA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015565
|
|
Mrs. NARESHIYA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-009-001/4
(KARKA)
|
3301019000NRG24261220231544877
|
26/12/2023
|
PURAN SINGH GOND
|
3301019WL058918
|
PURAN SINGH GOND
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015530
|
|
Mr. PURAN SINGH SIRSO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
KOTA
|
CH-01-019-009-001/4
(KARKA)
|
3301019000NRG24261220231544878
|
26/12/2023
|
VARTA
|
3301019WL058918
|
VARTA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015408
|
|
MISS VARTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-009-001/44
(KARKA)
|
3301019000NRG24261220231544880
|
26/12/2023
|
PILI BAI
|
3301019WL058918
|
PILI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015554
|
|
MS PILIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-009-001/48
(KARKA)
|
3301019000NRG24261220231544883
|
26/12/2023
|
PARWATI
|
3301019WL058918
|
PARWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015548
|
|
Mrs. PARVATI BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
KOTA
|
CH-01-019-009-001/49
(KARKA)
|
3301019000NRG24261220231544884
|
26/12/2023
|
RAMJAN BI
|
3301019WL058918
|
RAMJAN BI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015559
|
|
MS RAMJANBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-009-001/5
(KARKA)
|
3301019000NRG24261220231544886
|
26/12/2023
|
KHELKUWAR
|
3301019WL058918
|
KHELKUWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015560
|
|
Mrs. KHELKUNWAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24261220231544888
|
26/12/2023
|
DULARA BAI
|
3301019WL058918
|
DULARA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015581
|
|
Mrs. DULAR BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24261220231544887
|
26/12/2023
|
SON SAY
|
3301019WL058918
|
SON SAY
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015547
|
|
SHRI SONSHAY SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-009-001/59
(KARKA)
|
3301019000NRG24261220231544892
|
26/12/2023
|
MANGALIN BAI
|
3301019WL058918
|
MANGALIN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015393
|
|
MS MANGALINBAI SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-009-001/6
(KARKA)
|
3301019000NRG24261220231544893
|
26/12/2023
|
SABARA B
|
3301019WL058918
|
SABARA B
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015533
|
|
Mrs. SABRA BEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-009-001/65
(KARKA)
|
3301019000NRG24261220231544894
|
26/12/2023
|
DUKHANI BAI
|
3301019WL058918
|
DUKHANI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015576
|
|
Mrs. DUKHNI BAI BHANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
KOTA
|
CH-01-019-009-001/68
(KARKA)
|
3301019000NRG24261220231544896
|
26/12/2023
|
GAYATRI
|
3301019WL058918
|
GAYATRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015575
|
|
Mrs. GAYATREE BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-009-001/7
(KARKA)
|
3301019000NRG24261220231544897
|
26/12/2023
|
ANJORA BAI
|
3301019WL058918
|
ANJORA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015532
|
|
Mrs. ANJORA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-009-001/70
(KARKA)
|
3301019000NRG24261220231544899
|
26/12/2023
|
PUNIYA BAI
|
3301019WL058918
|
PUNIYA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015538
|
|
MS PUNIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-009-001/72
(KARKA)
|
3301019000NRG24261220231544900
|
26/12/2023
|
TIRITHKUWAR
|
3301019WL058918
|
TIRITHKUWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015546
|
|
TIRITH BAI/MOTIDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24261220231544903
|
26/12/2023
|
JALKUNWAR
|
3301019WL058918
|
JALKUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015579
|
|
JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24261220231544904
|
26/12/2023
|
MAHAVEER
|
3301019WL058918
|
MAHAVEER
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015580
|
|
MR MAHAVEER MARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-009-001/76
(KARKA)
|
3301019000NRG24261220231544905
|
26/12/2023
|
SURHUTTIN
|
3301019WL058918
|
SURHUTTIN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015566
|
|
SURHUTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24261220231544907
|
26/12/2023
|
ANUPA BAI
|
3301019WL058918
|
ANUPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015529
|
|
MS ANUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24261220231544909
|
26/12/2023
|
RESHAM SINGH
|
3301019WL058918
|
RESHAM SINGH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015412
|
|
MR RESHAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24261220231544910
|
26/12/2023
|
ARVIND
|
3301019WL058918
|
ARVIND
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015389
|
|
MR ARVIND KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-009-001/86
(KARKA)
|
3301019000NRG24261220231544912
|
26/12/2023
|
SHYAM BAI
|
3301019WL058918
|
SHYAM BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015568
|
|
MS SHYAM BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-009-001/9
(KARKA)
|
3301019000NRG24261220231544913
|
26/12/2023
|
RAJNI
|
3301019WL058918
|
RAJNI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015415
|
|
MISS RAJANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-009-004/10
(KARKA)
|
3301019000NRG24261220231544914
|
26/12/2023
|
KANTI BAI
|
3301019WL058918
|
KANTI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015384
|
|
Mrs. KANTI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-009-004/101
(KARKA)
|
3301019000NRG24261220231544915
|
26/12/2023
|
SHASHI BAI
|
3301019WL058918
|
SHASHI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015391
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-009-004/102
(KARKA)
|
3301019000NRG24261220231544916
|
26/12/2023
|
RUKHMANI
|
3301019WL058918
|
RUKHMANI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015553
|
|
MS ROOKHMANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-009-004/106
(KARKA)
|
3301019000NRG24261220231544919
|
26/12/2023
|
TEKLAL
|
3301019WL058918
|
TEKLAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015397
|
|
MR TEKLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-009-004/108
(KARKA)
|
3301019000NRG24261220231544921
|
26/12/2023
|
RUPOTIN
|
3301019WL058918
|
RUPOTIN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015551
|
|
MS RUPAOTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24261220231544927
|
26/12/2023
|
RAJESHWARI
|
3301019WL058918
|
RAJESHWARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015424
|
|
Mrs. RAJESHWARI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-009-004/15
(KARKA)
|
3301019000NRG24261220231544941
|
26/12/2023
|
PUNNI BAI
|
3301019WL058918
|
PUNNI BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015525
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-009-004/156
(KARKA)
|
3301019000NRG24261220231544943
|
26/12/2023
|
uttra bai
|
3301019WL058918
|
uttra bai
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015427
|
|
MRS UTTRA BAI DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24261220231544947
|
26/12/2023
|
LILLI
|
3301019WL058918
|
LILLI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015429
|
|
Miss. Lili Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24261220231544948
|
26/12/2023
|
POOJA
|
3301019WL058918
|
POOJA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015431
|
|
Miss. Puja Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-009-004/2
(KARKA)
|
3301019000NRG24261220231544949
|
26/12/2023
|
SHIVKUMARI
|
3301019WL058918
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015390
|
|
Mrs. SHIVKUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24261220231544951
|
26/12/2023
|
CHHAYA
|
3301019WL058918
|
CHHAYA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015422
|
|
MISS CHHAYA KUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-009-004/30
(KARKA)
|
3301019000NRG24261220231544958
|
26/12/2023
|
MANIKDAS
|
3301019WL058918
|
MANIKDAS
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015403
|
|
Mr. MANIKDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-009-004/30
(KARKA)
|
3301019000NRG24261220231544959
|
26/12/2023
|
SUKHIYA BAI
|
3301019WL058918
|
SUKHIYA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015392
|
|
Mrs. SUKHIYA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24261220231544961
|
26/12/2023
|
UMENDRA
|
3301019WL058918
|
UMENDRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015398
|
|
MR UMEND KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24261220231544962
|
26/12/2023
|
VIMALA
|
3301019WL058918
|
VIMALA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015394
|
|
MRS VIMLA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-009-004/37
(KARKA)
|
3301019000NRG24261220231544965
|
26/12/2023
|
SANTOSHI
|
3301019WL058918
|
SANTOSHI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015401
|
|
Mrs. SANTOSHI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-009-004/39
(KARKA)
|
3301019000NRG24261220231544968
|
26/12/2023
|
LAKSHMIN BAI
|
3301019WL058918
|
LAKSHMIN BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015380
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-009-004/43
(KARKA)
|
3301019000NRG24261220231544972
|
26/12/2023
|
SAVITRI
|
3301019WL058918
|
SAVITRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015388
|
|
MRS SAVITRI BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-009-004/44
(KARKA)
|
3301019000NRG24261220231544974
|
26/12/2023
|
RAMESHWARI
|
3301019WL058918
|
RAMESHWARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015381
|
|
Mrs. RAMESWARI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-009-004/47
(KARKA)
|
3301019000NRG24261220231544975
|
26/12/2023
|
DIPAK KUMAR
|
3301019WL058918
|
DIPAK KUMAR
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
13/03/2024
|
|
1739015426
|
|
MR DEEPAK KUMAR DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-009-004/47
(KARKA)
|
3301019000NRG24261220231544976
|
26/12/2023
|
manglin bai
|
3301019WL058918
|
manglin bai
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/03/2024
|
|
1739015421
|
|
MRS MANGALIN DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-009-004/48
(KARKA)
|
3301019000NRG24261220231544977
|
26/12/2023
|
REVTIBAI
|
3301019WL058918
|
REVTIBAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1739015556
|
|
MS REVATI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-009-004/50
(KARKA)
|
3301019000NRG24261220231544979
|
26/12/2023
|
CHAWANI BAI
|
3301019WL058918
|
CHAWANI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015385
|
|
Mrs. CHHAVANI BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24261220231544980
|
26/12/2023
|
DEELIP KUMAR
|
3301019WL058918
|
DEELIP KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015383
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24261220231544981
|
26/12/2023
|
RAMA BAI
|
3301019WL058918
|
RAMA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1739015387
|
|
Mrs. RAMABAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24261220231544985
|
26/12/2023
|
RAM KUNWAR
|
3301019WL058918
|
RAM KUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015378
|
|
Mrs. RANKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KOTA
|
CH-01-019-009-004/58
(KARKA)
|
3301019000NRG24261220231544986
|
26/12/2023
|
RAJARAM
|
3301019WL058918
|
RAJARAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015396
|
|
SHRI RAJARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-009-004/59
(KARKA)
|
3301019000NRG24261220231544987
|
26/12/2023
|
BHAMA
|
3301019WL058918
|
BHAMA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015550
|
|
MS BHANABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-009-004/61
(KARKA)
|
3301019000NRG24261220231544989
|
26/12/2023
|
SHIV KUMARI
|
3301019WL058918
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015386
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KOTA
|
CH-01-019-009-004/62
(KARKA)
|
3301019000NRG24261220231544990
|
26/12/2023
|
TIRITH KUNWAR
|
3301019WL058918
|
TIRITH KUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015555
|
|
MS TIRATHAKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-009-004/67
(KARKA)
|
3301019000NRG24261220231544992
|
26/12/2023
|
KALI
|
3301019WL058918
|
KALI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015399
|
|
MRS KALI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-009-004/75
(KARKA)
|
3301019000NRG24261220231544995
|
26/12/2023
|
lachhan
|
3301019WL058918
|
lachhan
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015423
|
|
MISS NEERA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-009-004/77
(KARKA)
|
3301019000NRG24261220231544997
|
26/12/2023
|
CHANRAKALI
|
3301019WL058918
|
CHANRAKALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739015382
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24261220231544999
|
26/12/2023
|
MAHANSINGH
|
3301019WL058918
|
MAHANSINGH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015425
|
|
MR MAHANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24261220231545006
|
26/12/2023
|
PRAMILA
|
3301019WL058918
|
PRAMILA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1739015557
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198540
|
198540
|
|
|
|
|
|
|
|