|
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)
|
3301019000NRG24280420230329741
|
28/04/2023
|
DEVLAL
|
3301019WL006576
|
DEVLAL
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869214
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG24280420230329740
|
28/04/2023
|
GEETA
|
3301019WL006576
|
GEETA
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869236
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24280420230329742
|
28/04/2023
|
RAJKUMAREE
|
3301019WL006576
|
RAJKUMAREE
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869277
|
|
Mrs. RAJKUMARI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24280420230329744
|
28/04/2023
|
Lalit Yadav
|
3301019WL006576
|
Lalit Yadav
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869305
|
|
MR LALIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24280420230329745
|
28/04/2023
|
NEERA BAI
|
3301019WL006576
|
NEERA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869307
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24280420230329747
|
28/04/2023
|
AMOLA BAI
|
3301019WL006576
|
AMOLA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869304
|
|
AMOLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24280420230329750
|
28/04/2023
|
MAMTA
|
3301019WL006576
|
MAMTA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869296
|
|
MAMATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24280420230329749
|
28/04/2023
|
MOTEELAL
|
3301019WL006576
|
MOTEELAL
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869213
|
|
Mr. MOTILAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24280420230329748
|
28/04/2023
|
SALIKRAM
|
3301019WL006576
|
SALIKRAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869301
|
|
SHALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-078-003/194
(PODHI)
|
3301019000NRG24280420230329751
|
28/04/2023
|
DEVEE
|
3301019WL006576
|
DEVEE
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869199
|
|
Mr. DEVILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG24280420230329752
|
28/04/2023
|
AMRIKA BAI
|
3301019WL006576
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869250
|
|
HEMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-078-003/196
(PODHI)
|
3301019000NRG24280420230329753
|
28/04/2023
|
FHAGURAM
|
3301019WL006576
|
FHAGURAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869165
|
|
Mr. PHAGURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24280420230329754
|
28/04/2023
|
PUNNEEBAI
|
3301019WL006576
|
PUNNEEBAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869185
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-003/199
(PODHI)
|
3301019000NRG24280420230329758
|
28/04/2023
|
RAMPYAREE
|
3301019WL006576
|
RAMPYAREE
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869204
|
|
Mrs. PYARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24280420230329759
|
28/04/2023
|
LAKHANLAL
|
3301019WL006576
|
LAKHANLAL
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869176
|
|
Mr. LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24280420230329760
|
28/04/2023
|
RADHABAI
|
3301019WL006576
|
RADHABAI
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869233
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24280420230329761
|
28/04/2023
|
PARMESWAR
|
3301019WL006576
|
PARMESWAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869163
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG24280420230329765
|
28/04/2023
|
AANAND
|
3301019WL006576
|
AANAND
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869242
|
|
ANAND SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG24280420230329766
|
28/04/2023
|
BHAGAWATI
|
3301019WL006576
|
BHAGAWATI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869168
|
|
BHAGVATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG24280420230329768
|
28/04/2023
|
ITWARI KENVAT
|
3301019WL006576
|
ITWARI KENVAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869323
|
|
ITWARI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24280420230329771
|
28/04/2023
|
PANCHRAM
|
3301019WL006576
|
PANCHRAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869187
|
|
Mr. PANCHURA,M GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24280420230329770
|
28/04/2023
|
SAHODRA
|
3301019WL006576
|
SAHODRA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869189
|
|
Mrs. SAHODRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24280420230329772
|
28/04/2023
|
SAMARU
|
3301019WL006576
|
SAMARU
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869283
|
|
Mr. SAMARU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-078-003/210
(PODHI)
|
3301019000NRG24280420230329774
|
28/04/2023
|
JALABAI
|
3301019WL006576
|
JALABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869197
|
|
Mrs. JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-003/212
(PODHI)
|
3301019000NRG24280420230329775
|
28/04/2023
|
KASHANA
|
3301019WL006576
|
KASHANA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869166
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-078-003/215
(PODHI)
|
3301019000NRG24280420230329776
|
28/04/2023
|
KUSUM
|
3301019WL006576
|
KUSUM
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869295
|
|
Mrs. KUSUM BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-003/216
(PODHI)
|
3301019000NRG24280420230329777
|
28/04/2023
|
CHEDISINGH
|
3301019WL006576
|
CHEDISINGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869190
|
|
Mr. CHEDEE SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24280420230329779
|
28/04/2023
|
BALDEV
|
3301019WL006576
|
BALDEV
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869228
|
|
Mr. BALDEW PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24280420230329778
|
28/04/2023
|
DILESH
|
3301019WL006576
|
DILESH
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869284
|
|
Mr. DILESH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24280420230329780
|
28/04/2023
|
SUSHILA BAI
|
3301019WL006576
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869312
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-003/219
(PODHI)
|
3301019000NRG24280420230329782
|
28/04/2023
|
NAGEEN
|
3301019WL006576
|
NAGEEN
|
00093
|
CRGB0000430
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869252
|
|
NAGIN BAI W/O LT. BHAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-078-003/220
(PODHI)
|
3301019000NRG24280420230329783
|
28/04/2023
|
KAVEREE
|
3301019WL006576
|
KAVEREE
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
11/05/2023
|
|
1439869221
|
|
Kaveri Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTA
|
CH-01-019-078-003/222
(PODHI)
|
3301019000NRG24280420230329785
|
28/04/2023
|
UTTARA BAI
|
3301019WL006576
|
UTTARA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869298
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-078-003/223
(PODHI)
|
3301019000NRG24280420230329786
|
28/04/2023
|
BINDA BAI
|
3301019WL006576
|
BINDA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869184
|
|
Mrs. BRANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-078-003/224
(PODHI)
|
3301019000NRG24280420230329787
|
28/04/2023
|
RAM BAHGAT
|
3301019WL006576
|
RAM BAHGAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869235
|
|
RAM BHAGAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24280420230329789
|
28/04/2023
|
MOHAN
|
3301019WL006576
|
MOHAN
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869316
|
|
Mr. MOHAN VISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-078-003/228
(PODHI)
|
3301019000NRG24280420230329791
|
28/04/2023
|
SURSABAI
|
3301019WL006576
|
SURSABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869248
|
|
SURSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24280420230329792
|
28/04/2023
|
MOHANEEBAI
|
3301019WL006576
|
MOHANEEBAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869175
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24280420230329793
|
28/04/2023
|
NISHA
|
3301019WL006576
|
NISHA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869183
|
|
Mrs. NISH BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-003/232
(PODHI)
|
3301019000NRG24280420230329796
|
28/04/2023
|
NARBDEEYA
|
3301019WL006576
|
NARBDEEYA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869311
|
|
Mrs. NARAVEDAYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG24280420230329798
|
28/04/2023
|
RAMIN
|
3301019WL006576
|
RAMIN
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869160
|
|
RAMEEN BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24280420230329799
|
28/04/2023
|
NARENDRA SIGH
|
3301019WL006576
|
NARENDRA SIGH
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
11/05/2023
|
|
1439869241
|
|
NARENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24280420230329800
|
28/04/2023
|
SARASWATEE
|
3301019WL006576
|
SARASWATEE
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
12/05/2023
|
|
1439869172
|
|
Mrs. SARSWATI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-003/237
(PODHI)
|
3301019000NRG24280420230329802
|
28/04/2023
|
URMILA
|
3301019WL006576
|
URMILA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869231
|
|
Mr. URMILA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24280420230329806
|
28/04/2023
|
SHIVKUMAR
|
3301019WL006576
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869249
|
|
Mr. SHIV KUMAR RAJPOUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24280420230329809
|
28/04/2023
|
AARTEE
|
3301019WL006576
|
AARTEE
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869254
|
|
Mrs. ARTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24280420230329811
|
28/04/2023
|
MANHGU
|
3301019WL006576
|
MANHGU
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869178
|
|
Mr. MENHAGU SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24280420230329810
|
28/04/2023
|
SARASWATEE
|
3301019WL006576
|
SARASWATEE
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869179
|
|
Mrs. SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24280420230329812
|
28/04/2023
|
RAKHI
|
3301019WL006576
|
RAKHI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869292
|
|
Mrs. RAKHI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24280420230329813
|
28/04/2023
|
VIKRAM
|
3301019WL006576
|
VIKRAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869319
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-078-003/244
(PODHI)
|
3301019000NRG24280420230329814
|
28/04/2023
|
kunti bai
|
3301019WL006576
|
kunti bai
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869281
|
|
Mr. KUNTI BAI MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-078-003/301
(PODHI)
|
3301019000NRG24280420230329815
|
28/04/2023
|
SHIVMATI BAI
|
3301019WL006576
|
SHIVMATI BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869212
|
|
SHIVMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24280420230329820
|
28/04/2023
|
ASHWANI
|
3301019WL006576
|
ASHWANI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869309
|
|
Mr. ASWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24280420230329821
|
28/04/2023
|
DWARIKA
|
3301019WL006576
|
DWARIKA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869264
|
|
Mr. DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24280420230329817
|
28/04/2023
|
JIRAJODHAN
|
3301019WL006576
|
JIRAJODHAN
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869192
|
|
Mr. JIRJODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24280420230329819
|
28/04/2023
|
POKESH
|
3301019WL006576
|
POKESH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869244
|
|
Mr. POKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24280420230329818
|
28/04/2023
|
RAMBAI
|
3301019WL006576
|
RAMBAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869245
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24280420230329822
|
28/04/2023
|
GENDARAM
|
3301019WL006576
|
GENDARAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869230
|
|
Mr. GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24280420230329823
|
28/04/2023
|
LATA
|
3301019WL006576
|
LATA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869280
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24280420230329824
|
28/04/2023
|
KUJSIVAR
|
3301019WL006576
|
KUJSIVAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869240
|
|
Mr. KUNJNEWAR GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24280420230329825
|
28/04/2023
|
SUKMAT
|
3301019WL006576
|
SUKMAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869162
|
|
SUKHMANI BAI GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24280420230329827
|
28/04/2023
|
KAOSHALESH
|
3301019WL006576
|
KAOSHALESH
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869222
|
|
KAUSHLESH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24280420230329830
|
28/04/2023
|
radha bai
|
3301019WL006576
|
radha bai
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869157
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24280420230329829
|
28/04/2023
|
SHANI RAM
|
3301019WL006576
|
SHANI RAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869239
|
|
SHNIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24280420230329831
|
28/04/2023
|
PARMESHWAR
|
3301019WL006576
|
PARMESHWAR
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869156
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-003/379
(PODHI)
|
3301019000NRG24280420230329833
|
28/04/2023
|
BRIJBAI
|
3301019WL006576
|
BRIJBAI
|
00093
|
CRGB0000430
|
220
|
220
|
Processed
|
12/05/2023
|
|
1439869210
|
|
Mrs. BRIJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-003/380
(PODHI)
|
3301019000NRG24280420230329834
|
28/04/2023
|
DASHODABAI
|
3301019WL006576
|
DASHODABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869203
|
|
Mrs. DASODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24280420230329836
|
28/04/2023
|
BHARAT
|
3301019WL006576
|
BHARAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869318
|
|
Mr. BHARAT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24280420230329835
|
28/04/2023
|
NIRASHA
|
3301019WL006576
|
NIRASHA
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869181
|
|
Mrs. NIRASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-003/383
(PODHI)
|
3301019000NRG24280420230329837
|
28/04/2023
|
KARAN
|
3301019WL006576
|
KARAN
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869216
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24280420230329839
|
28/04/2023
|
BASANT
|
3301019WL006576
|
BASANT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869193
|
|
BASANT SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24280420230329838
|
28/04/2023
|
USHA
|
3301019WL006576
|
USHA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869227
|
|
Mrs. USHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG24280420230329841
|
28/04/2023
|
RAJANI
|
3301019WL006576
|
RAJANI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869200
|
|
Rajnee Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24280420230329843
|
28/04/2023
|
SATYAM
|
3301019WL006576
|
SATYAM
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869167
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24280420230329842
|
28/04/2023
|
SITARAM
|
3301019WL006576
|
SITARAM
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869171
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24280420230329845
|
28/04/2023
|
SURJA BAI
|
3301019WL006576
|
SURJA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869207
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-078-003/413
(PODHI)
|
3301019000NRG24280420230329846
|
28/04/2023
|
BRIJBAI
|
3301019WL006576
|
BRIJBAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869257
|
|
Mrs. BIREEJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24280420230329848
|
28/04/2023
|
RAMKHILAVAN
|
3301019WL006576
|
RAMKHILAVAN
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869211
|
|
Mr. RAMKHILAWAN MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24280420230329847
|
28/04/2023
|
SHYAMA
|
3301019WL006576
|
SHYAMA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869299
|
|
SYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-078-003/422
(PODHI)
|
3301019000NRG24280420230329850
|
28/04/2023
|
MAIKU
|
3301019WL006576
|
MAIKU
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869251
|
|
Mr. MAIKU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24280420230329852
|
28/04/2023
|
SAROJ
|
3301019WL006576
|
SAROJ
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869182
|
|
Mrs. SAROJ BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24280420230329855
|
28/04/2023
|
KRISHNABAI
|
3301019WL006576
|
KRISHNABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869232
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24280420230329854
|
28/04/2023
|
MANOHAR
|
3301019WL006576
|
MANOHAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869234
|
|
Mr. MANOHAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24280420230329857
|
28/04/2023
|
PRATAP
|
3301019WL006576
|
PRATAP
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869279
|
|
Mr. PRATAP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24280420230329858
|
28/04/2023
|
SEVTI BAI
|
3301019WL006576
|
SEVTI BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869261
|
|
Mrs. SEVTI BAI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24280420230329862
|
28/04/2023
|
MADHUR SINGH
|
3301019WL006576
|
MADHUR SINGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869303
|
|
MADHUR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24280420230329861
|
28/04/2023
|
SEETA
|
3301019WL006576
|
SEETA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869170
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24280420230329863
|
28/04/2023
|
DUJABAI
|
3301019WL006576
|
DUJABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869164
|
|
Mrs. DUJA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24280420230329864
|
28/04/2023
|
KULDEEP
|
3301019WL006576
|
KULDEEP
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869173
|
|
Mr. KULDEEP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-078-003/443
(PODHI)
|
3301019000NRG24280420230329867
|
28/04/2023
|
BRISHPATI
|
3301019WL006576
|
BRISHPATI
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
11/05/2023
|
|
1439869317
|
|
Brihaspati Bai Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTA
|
CH-01-019-078-003/443
(PODHI)
|
3301019000NRG24280420230329868
|
28/04/2023
|
DOM SINGH
|
3301019WL006576
|
DOM SINGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869321
|
|
Mr. DOM SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-003/445
(PODHI)
|
3301019000NRG24280420230329869
|
28/04/2023
|
KALEEBAI
|
3301019WL006576
|
KALEEBAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869275
|
|
Mrs. KALI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-003/460
(PODHI)
|
3301019000NRG24280420230329870
|
28/04/2023
|
SHASHI
|
3301019WL006576
|
SHASHI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869198
|
|
Mrs. SHASHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24280420230329871
|
28/04/2023
|
KUSOOM
|
3301019WL006576
|
KUSOOM
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869159
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24280420230329872
|
28/04/2023
|
PREMSINGH
|
3301019WL006576
|
PREMSINGH
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869196
|
|
Mr. PREMSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24280420230329873
|
28/04/2023
|
BUDHAWARA BAI
|
3301019WL006576
|
BUDHAWARA BAI
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
12/05/2023
|
|
1439869201
|
|
Mrs. BUDHWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24280420230329874
|
28/04/2023
|
SURIT RAM
|
3301019WL006576
|
SURIT RAM
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869247
|
|
Mr. SURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
KOTA
|
CH-01-019-078-003/473
(PODHI)
|
3301019000NRG24280420230329875
|
28/04/2023
|
BIRMATI
|
3301019WL006576
|
BIRMATI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869238
|
|
Mrs. BIRMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-078-003/476
(PODHI)
|
3301019000NRG24280420230329876
|
28/04/2023
|
MONMOHAN
|
3301019WL006576
|
MONMOHAN
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869310
|
|
Mr. MANMOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24280420230329877
|
28/04/2023
|
MAAKHANLAL
|
3301019WL006576
|
MAAKHANLAL
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869188
|
|
Mr. MAKHAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24280420230329878
|
28/04/2023
|
RUKKHAMANEE
|
3301019WL006576
|
RUKKHAMANEE
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869202
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-078-003/478
(PODHI)
|
3301019000NRG24280420230329879
|
28/04/2023
|
PUSHPA BAI
|
3301019WL006576
|
PUSHPA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869246
|
|
Mrs. PUSHPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24280420230329880
|
28/04/2023
|
SHATRUHAN
|
3301019WL006576
|
SHATRUHAN
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869177
|
|
SHATRUHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24280420230329881
|
28/04/2023
|
SYAMABAI
|
3301019WL006576
|
SYAMABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869206
|
|
SHAYAMA BAI W/O SHATUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24280420230329882
|
28/04/2023
|
BHARAT
|
3301019WL006576
|
BHARAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869186
|
|
Mr. BHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24280420230329883
|
28/04/2023
|
DHANKUNWAR
|
3301019WL006576
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869205
|
|
Mrs. DHAN KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-003/543
(PODHI)
|
3301019000NRG24280420230329884
|
28/04/2023
|
DURGA BAI
|
3301019WL006576
|
DURGA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869194
|
|
Mrs. DURGA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-003/544
(PODHI)
|
3301019000NRG24280420230329886
|
28/04/2023
|
AASHA BAI
|
3301019WL006576
|
AASHA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869256
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-078-003/544
(PODHI)
|
3301019000NRG24280420230329885
|
28/04/2023
|
UMASHAKAR
|
3301019WL006576
|
UMASHAKAR
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
12/05/2023
|
|
1439869314
|
|
Mr. UMASHANKAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24280420230329887
|
28/04/2023
|
MANBOGH
|
3301019WL006576
|
MANBOGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869243
|
|
Mr. MANBODH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24280420230329888
|
28/04/2023
|
USHA BAI
|
3301019WL006576
|
USHA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869220
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-003/548
(PODHI)
|
3301019000NRG24280420230329890
|
28/04/2023
|
SARSVATI
|
3301019WL006576
|
SARSVATI
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869180
|
|
Mrs. SARSHWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-078-003/550
(PODHI)
|
3301019000NRG24280420230329891
|
28/04/2023
|
PARSUNTI
|
3301019WL006576
|
PARSUNTI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869158
|
|
Mrs. PRASUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-003/551
(PODHI)
|
3301019000NRG24280420230329892
|
28/04/2023
|
RAMKALI
|
3301019WL006576
|
RAMKALI
|
00093
|
CRGB0000430
|
440
|
440
|
Processed
|
12/05/2023
|
|
1439869195
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-078-003/552
(PODHI)
|
3301019000NRG24280420230329893
|
28/04/2023
|
PUSHPA
|
3301019WL006576
|
PUSHPA
|
00093
|
CRGB0000430
|
220
|
220
|
Processed
|
12/05/2023
|
|
1439869208
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-078-003/553
(PODHI)
|
3301019000NRG24280420230329894
|
28/04/2023
|
SUNITA
|
3301019WL006576
|
SUNITA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869161
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24280420230329896
|
28/04/2023
|
SUNITA
|
3301019WL006576
|
SUNITA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869259
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-078-003/556
(PODHI)
|
3301019000NRG24280420230329897
|
28/04/2023
|
MEENA
|
3301019WL006576
|
MEENA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869300
|
|
MEENA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG24280420230329898
|
28/04/2023
|
SUSHMA
|
3301019WL006576
|
SUSHMA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869297
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-003/612
(PODHI)
|
3301019000NRG24280420230329899
|
28/04/2023
|
ANSUEEYA
|
3301019WL006576
|
ANSUEEYA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869209
|
|
Mrs. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-003/614
(PODHI)
|
3301019000NRG24280420230329901
|
28/04/2023
|
RAJNI
|
3301019WL006576
|
RAJNI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869253
|
|
Mrs. RAJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24280420230329902
|
28/04/2023
|
MAHAVEER
|
3301019WL006576
|
MAHAVEER
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869226
|
|
Mr. MAHAVEER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24280420230329903
|
28/04/2023
|
SUNITA
|
3301019WL006576
|
SUNITA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869174
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24280420230329905
|
28/04/2023
|
PRABHAKAR
|
3301019WL006576
|
PRABHAKAR
|
00093
|
CRGB0000430
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869302
|
|
PRABHAKAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG24280420230329906
|
28/04/2023
|
SANGEETA
|
3301019WL006576
|
SANGEETA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869215
|
|
Sangeeta Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTA
|
CH-01-019-078-003/661
(PODHI)
|
3301019000NRG24280420230329908
|
28/04/2023
|
HETRAM
|
3301019WL006576
|
HETRAM
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869229
|
|
Mr. HETRAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24280420230329910
|
28/04/2023
|
KAVITA
|
3301019WL006576
|
KAVITA
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869169
|
|
Mrs. KAVITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24280420230329909
|
28/04/2023
|
RAVI
|
3301019WL006576
|
RAVI
|
00093
|
CRGB0000430
|
220
|
220
|
Processed
|
12/05/2023
|
|
1439869255
|
|
Mr. RAVI SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-078-003/666
(PODHI)
|
3301019000NRG24280420230329911
|
28/04/2023
|
ANANT KUNWAR
|
3301019WL006576
|
ANANT KUNWAR
|
00093
|
CRGB0000430
|
110
|
110
|
Processed
|
12/05/2023
|
|
1439869191
|
|
Mrs. ANANT KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-078-003/667
(PODHI)
|
3301019000NRG24280420230329912
|
28/04/2023
|
KANTI BAI
|
3301019WL006576
|
KANTI BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869258
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-078-003/669
(PODHI)
|
3301019000NRG24280420230329914
|
28/04/2023
|
PURNIMA BAI YADAV
|
3301019WL006576
|
PURNIMA BAI YADAV
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869260
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-078-003/673
(PODHI)
|
3301019000NRG24280420230329915
|
28/04/2023
|
SHANTI BAI
|
3301019WL006576
|
SHANTI BAI
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869313
|
|
Mr. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-078-003/676
(PODHI)
|
3301019000NRG24280420230329917
|
28/04/2023
|
LATA BAI
|
3301019WL006576
|
LATA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869306
|
|
Mrs. LATA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-078-003/677
(PODHI)
|
3301019000NRG24280420230329918
|
28/04/2023
|
UMESH
|
3301019WL006576
|
UMESH
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869286
|
|
Mr. UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24280420230329919
|
28/04/2023
|
DILHARAN
|
3301019WL006576
|
DILHARAN
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869263
|
|
DILHARAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-078-003/683
(PODHI)
|
3301019000NRG24280420230329921
|
28/04/2023
|
GOKUL
|
3301019WL006576
|
GOKUL
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869322
|
|
Mr. GOKUL PRSAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-078-003/688
(PODHI)
|
3301019000NRG24280420230329924
|
28/04/2023
|
HEMLAL YADAW
|
3301019WL006576
|
HEMLAL YADAW
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869262
|
|
Mr. HEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-078-003/688
(PODHI)
|
3301019000NRG24280420230329925
|
28/04/2023
|
YASHODA BAI
|
3301019WL006576
|
YASHODA BAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869308
|
|
Mrs. YASODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24280420230329927
|
28/04/2023
|
MAMTA
|
3301019WL006576
|
MAMTA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869285
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24280420230329926
|
28/04/2023
|
SHYAMLAL YADAV
|
3301019WL006576
|
SHYAMLAL YADAV
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869287
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-078-003/696
(PODHI)
|
3301019000NRG24280420230329929
|
28/04/2023
|
ARUN UADAV
|
3301019WL006576
|
ARUN UADAV
|
00093
|
CRGB0000430
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869320
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-078-003/698
(PODHI)
|
3301019000NRG24280420230329931
|
28/04/2023
|
LOKESH KUMAR YADAV
|
3301019WL006576
|
LOKESH KUMAR YADAV
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869315
|
|
Mr. LOKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24280420230329932
|
28/04/2023
|
RAMKISHUN YADAV
|
3301019WL006576
|
RAMKISHUN YADAV
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869291
|
|
Mr. RAM KISUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
144
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG24280420230329739
|
28/04/2023
|
DHANSINGH
|
3301019WL006576
|
DHANSINGH
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869266
|
|
DHAN SINGH NETAM S/O JETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-078-003/198
(PODHI)
|
3301019000NRG24280420230329757
|
28/04/2023
|
MURIT RAM
|
3301019WL006576
|
MURIT RAM
|
00354
|
PUNB0047000
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869267
|
|
Mr. MURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24280420230329763
|
28/04/2023
|
SHIVSHANKAR
|
3301019WL006576
|
SHIVSHANKAR
|
00354
|
PUNB0047000
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869274
|
|
SHIVA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-078-003/230
(PODHI)
|
3301019000NRG24280420230329795
|
28/04/2023
|
MUKESH
|
3301019WL006576
|
MUKESH
|
00354
|
PUNB0047000
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869273
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24280420230329801
|
28/04/2023
|
GOURAV
|
3301019WL006576
|
GOURAV
|
00354
|
PUNB0047000
|
110
|
110
|
Processed
|
11/05/2023
|
|
1439869141
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-078-003/238
(PODHI)
|
3301019000NRG24280420230329804
|
28/04/2023
|
SWAROOP
|
3301019WL006576
|
SWAROOP
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869265
|
|
SWAROOP SINGH RAJPUT
|
GENERAL POST OFFICE(607245)
|
|
150
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24280420230329828
|
28/04/2023
|
LALITA
|
3301019WL006576
|
LALITA
|
00354
|
PUNB0047000
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869268
|
|
LALITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24280420230329832
|
28/04/2023
|
PRAVEEN SINGH
|
3301019WL006576
|
PRAVEEN SINGH
|
00354
|
PUNB0047000
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869271
|
|
PAVIN KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24280420230329840
|
28/04/2023
|
RAGHAVENDRA
|
3301019WL006576
|
RAGHAVENDRA
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869153
|
|
RAGHVENDRA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24280420230329851
|
28/04/2023
|
BALDAU
|
3301019WL006576
|
BALDAU
|
00354
|
PUNB0047000
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869131
|
|
BALDAOO SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24280420230329853
|
28/04/2023
|
ROSHNI
|
3301019WL006576
|
ROSHNI
|
00354
|
PUNB0047000
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869147
|
|
ROSHNI RAJPUT
|
BANK OF BARODA(606985)
|
|
155
|
KOTA
|
CH-01-019-078-003/660
(PODHI)
|
3301019000NRG24280420230329907
|
28/04/2023
|
SHILA BAI
|
3301019WL006576
|
SHILA BAI
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869270
|
|
SHEELA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-078-003/669
(PODHI)
|
3301019000NRG24280420230329913
|
28/04/2023
|
OMPRAKASH
|
3301019WL006576
|
OMPRAKASH
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869140
|
|
Mr. OM PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24280420230329920
|
28/04/2023
|
LALITA
|
3301019WL006576
|
LALITA
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869269
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24280420230329922
|
28/04/2023
|
AJAY
|
3301019WL006576
|
AJAY
|
00354
|
PUNB0047000
|
660
|
660
|
Rejected
|
11/05/2023
|
|
1439869139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24280420230329923
|
28/04/2023
|
PARMESHWARI
|
3301019WL006576
|
PARMESHWARI
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869138
|
|
Mrs. KUMARI PARAMESHWARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24280420230329933
|
28/04/2023
|
MANISHA YADAV
|
3301019WL006576
|
MANISHA YADAV
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869272
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24280420230329934
|
28/04/2023
|
NEETU YADAV
|
3301019WL006576
|
NEETU YADAV
|
00354
|
PUNB0047000
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869130
|
|
NEETU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
162
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24280420230329743
|
28/04/2023
|
MAHAVIR
|
3301019WL006576
|
MAHAVIR
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869142
|
|
MAHAVEER RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24280420230329755
|
28/04/2023
|
MR CHUNNILAL YADAV
|
3301019WL006576
|
MR CHUNNILAL YADAV
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869148
|
|
CHUNNILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTA
|
CH-01-019-078-003/198
(PODHI)
|
3301019000NRG24280420230329756
|
28/04/2023
|
RAM BAI
|
3301019WL006576
|
RAM BAI
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
12/05/2023
|
|
1439869135
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24280420230329762
|
28/04/2023
|
GUDDI
|
3301019WL006576
|
GUDDI
|
00354
|
PUNB0049910
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869149
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-078-003/203
(PODHI)
|
3301019000NRG24280420230329764
|
28/04/2023
|
KIRTI BAI
|
3301019WL006576
|
KIRTI BAI
|
00354
|
PUNB0049910
|
110
|
110
|
Processed
|
11/05/2023
|
|
1439869136
|
|
KRITI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG24280420230329767
|
28/04/2023
|
PRAKASH
|
3301019WL006576
|
PRAKASH
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869133
|
|
PRAKASH KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24280420230329865
|
28/04/2023
|
MAHESH
|
3301019WL006576
|
MAHESH
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869143
|
|
MAHESH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-078-003/697
(PODHI)
|
3301019000NRG24280420230329930
|
28/04/2023
|
AMRIKA BAI
|
3301019WL006576
|
AMRIKA BAI
|
00354
|
PUNB0049910
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869152
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
170
|
KOTA
|
CH-01-019-078-003/302
(PODHI)
|
3301019000NRG24280420230329816
|
28/04/2023
|
SURUJ BAI
|
3301019WL006576
|
SURUJ BAI
|
00354
|
PUNB0187710
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869144
|
|
SURAJ BAI W/O JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
171
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24280420230329746
|
28/04/2023
|
pramilabai
|
3301019WL006576
|
pramilabai
|
00354
|
PUNB0219210
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869132
|
|
PARMEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-078-003/674
(PODHI)
|
3301019000NRG24280420230329916
|
28/04/2023
|
SARASWATI BAI
|
3301019WL006576
|
SARASWATI BAI
|
00354
|
PUNB0219210
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869145
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
173
|
KOTA
|
CH-01-019-078-003/206
(PODHI)
|
3301019000NRG24280420230329769
|
28/04/2023
|
JAMBAI
|
3301019WL006576
|
JAMBAI
|
00415
|
SBIN0012124
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869225
|
|
MRS JAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24280420230329773
|
28/04/2023
|
NIR BAI
|
3301019WL006576
|
NIR BAI
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869137
|
|
MRS NEER BAI WO SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-078-003/218
(PODHI)
|
3301019000NRG24280420230329781
|
28/04/2023
|
KISHAN
|
3301019WL006576
|
KISHAN
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869282
|
|
MASTER KISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG24280420230329784
|
28/04/2023
|
RAJA
|
3301019WL006576
|
RAJA
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869150
|
|
MR VIRENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24280420230329788
|
28/04/2023
|
RAMKUNWAR
|
3301019WL006576
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
12/05/2023
|
|
1439869218
|
|
Mrs. RAMKUNVAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-078-003/227
(PODHI)
|
3301019000NRG24280420230329790
|
28/04/2023
|
BHUPENDRA
|
3301019WL006576
|
BHUPENDRA
|
00415
|
SBIN0012124
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869288
|
|
MR BHUPENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-078-003/234
(PODHI)
|
3301019000NRG24280420230329797
|
28/04/2023
|
SHIVKUMAR
|
3301019WL006576
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
11/05/2023
|
|
1439869134
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
KOTA
|
CH-01-019-078-003/237
(PODHI)
|
3301019000NRG24280420230329803
|
28/04/2023
|
RITESH
|
3301019WL006576
|
RITESH
|
00415
|
SBIN0012124
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869294
|
|
MR RITESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-078-003/238
(PODHI)
|
3301019000NRG24280420230329805
|
28/04/2023
|
CHITRALEKHA
|
3301019WL006576
|
CHITRALEKHA
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869154
|
|
MRS CHITRREKHA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24280420230329807
|
28/04/2023
|
SANTOSHI BAI
|
3301019WL006576
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
330
|
330
|
Processed
|
11/05/2023
|
|
1439869217
|
|
MRS SANTHOSHI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24280420230329808
|
28/04/2023
|
SHAIRSINGH
|
3301019WL006576
|
SHAIRSINGH
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869276
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24280420230329826
|
28/04/2023
|
PRATIMA KUMARI
|
3301019WL006576
|
PRATIMA KUMARI
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869151
|
|
MISS KUMARI PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24280420230329844
|
28/04/2023
|
VINOD
|
3301019WL006576
|
VINOD
|
00415
|
SBIN0012124
|
330
|
330
|
Processed
|
12/05/2023
|
|
1439869237
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-078-003/420
(PODHI)
|
3301019000NRG24280420230329849
|
28/04/2023
|
PRITU
|
3301019WL006576
|
PRITU
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869290
|
|
MRS PRITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24280420230329856
|
28/04/2023
|
VIMAL
|
3301019WL006576
|
VIMAL
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869289
|
|
MASTER VIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG24280420230329859
|
28/04/2023
|
RUKMANI
|
3301019WL006576
|
RUKMANI
|
00415
|
SBIN0012124
|
440
|
440
|
Processed
|
11/05/2023
|
|
1439869223
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG24280420230329860
|
28/04/2023
|
SAHEBLAL
|
3301019WL006576
|
SAHEBLAL
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869278
|
|
SAHEB LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24280420230329866
|
28/04/2023
|
KAILASH
|
3301019WL006576
|
KAILASH
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869146
|
|
KAILASH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-078-003/547
(PODHI)
|
3301019000NRG24280420230329889
|
28/04/2023
|
RAMBAHADUR
|
3301019WL006576
|
RAMBAHADUR
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869293
|
|
MR RAMBHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24280420230329895
|
28/04/2023
|
RAJESH
|
3301019WL006576
|
RAJESH
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869224
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24280420230329904
|
28/04/2023
|
KRITIKA
|
3301019WL006576
|
KRITIKA
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439869219
|
|
KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
194
|
KOTA
|
CH-01-019-078-003/230
(PODHI)
|
3301019000NRG24280420230329794
|
28/04/2023
|
Ramesh
|
3301019WL006576
|
Ramesh
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1439869155
|
|
Ramesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109780
|
109780
|
|
|
|
|
|
|
|