|
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-01-019-078-003/197
(PODHI)
|
3301019000NRG24110420230032020
|
11/04/2023
|
EANDUPRAKASH
|
3301019WL000759
|
EANDUPRAKASH
|
00048
|
BKID0009473
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434808021
|
|
INDU PRAKASH YADAV S/O CHUNNILAL YA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG24110420230032005
|
11/04/2023
|
DEVLAL
|
3301019WL000759
|
DEVLAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807916
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24110420230032006
|
11/04/2023
|
RAJKUMAREE
|
3301019WL000759
|
RAJKUMAREE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807909
|
|
Mrs. RAJKUMARI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24110420230032008
|
11/04/2023
|
Lalit Yadav
|
3301019WL000759
|
Lalit Yadav
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807944
|
|
MR LALIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-078-003/189
(PODHI)
|
3301019000NRG24110420230032009
|
11/04/2023
|
NEERA BAI
|
3301019WL000759
|
NEERA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807994
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24110420230032011
|
11/04/2023
|
AMOLA BAI
|
3301019WL000759
|
AMOLA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807937
|
|
AMOLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24110420230032014
|
11/04/2023
|
MAMTA
|
3301019WL000759
|
MAMTA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807925
|
|
MAMATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24110420230032013
|
11/04/2023
|
MOTEELAL
|
3301019WL000759
|
MOTEELAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807915
|
|
Mr. MOTILAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24110420230032012
|
11/04/2023
|
SALIKRAM
|
3301019WL000759
|
SALIKRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807936
|
|
SHALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-078-003/194
(PODHI)
|
3301019000NRG24110420230032015
|
11/04/2023
|
DEVEE
|
3301019WL000759
|
DEVEE
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807923
|
|
Mr. DEVILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG24110420230032017
|
11/04/2023
|
AMRIKA BAI
|
3301019WL000759
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807993
|
|
HEMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG24110420230032016
|
11/04/2023
|
RAMNATH
|
3301019WL000759
|
RAMNATH
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807902
|
|
RAMNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-078-003/196
(PODHI)
|
3301019000NRG24110420230032018
|
11/04/2023
|
FHAGURAM
|
3301019WL000759
|
FHAGURAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807963
|
|
Mr. PHAGURAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24110420230032019
|
11/04/2023
|
PUNNEEBAI
|
3301019WL000759
|
PUNNEEBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807970
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-003/199
(PODHI)
|
3301019000NRG24110420230032022
|
11/04/2023
|
RAMPYAREE
|
3301019WL000759
|
RAMPYAREE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807948
|
|
Mrs. PYARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24110420230032024
|
11/04/2023
|
LAKHANLAL
|
3301019WL000759
|
LAKHANLAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807988
|
|
Mr. LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24110420230032025
|
11/04/2023
|
RADHABAI
|
3301019WL000759
|
RADHABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807913
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24110420230032026
|
11/04/2023
|
PARMESWAR
|
3301019WL000759
|
PARMESWAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807958
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG24110420230032029
|
11/04/2023
|
BHAGAWATI
|
3301019WL000759
|
BHAGAWATI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807966
|
|
BHAGVATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG24110420230032030
|
11/04/2023
|
MUNNEEBAI
|
3301019WL000759
|
MUNNEEBAI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807952
|
|
Mrs. MUNNI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24110420230032033
|
11/04/2023
|
PANCHRAM
|
3301019WL000759
|
PANCHRAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807991
|
|
Mr. PANCHURA,M GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24110420230032032
|
11/04/2023
|
SAHODRA
|
3301019WL000759
|
SAHODRA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807974
|
|
Mrs. SAHODRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24110420230032034
|
11/04/2023
|
SAMARU
|
3301019WL000759
|
SAMARU
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807894
|
|
Mr. SAMARU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-078-003/210
(PODHI)
|
3301019000NRG24110420230032036
|
11/04/2023
|
JALABAI
|
3301019WL000759
|
JALABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807951
|
|
Mrs. JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-003/215
(PODHI)
|
3301019000NRG24110420230032037
|
11/04/2023
|
KUSUM
|
3301019WL000759
|
KUSUM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807940
|
|
Mrs. KUSUM BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-078-003/216
(PODHI)
|
3301019000NRG24110420230032038
|
11/04/2023
|
CHEDISINGH
|
3301019WL000759
|
CHEDISINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434808001
|
|
Mr. CHEDEE SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24110420230032040
|
11/04/2023
|
BALDEV
|
3301019WL000759
|
BALDEV
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807899
|
|
Mr. BALDEW PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24110420230032039
|
11/04/2023
|
DILESH
|
3301019WL000759
|
DILESH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807895
|
|
Mr. DILESH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG24110420230032041
|
11/04/2023
|
SUSHILA BAI
|
3301019WL000759
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434808016
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-078-003/220
(PODHI)
|
3301019000NRG24110420230032043
|
11/04/2023
|
KAVEREE
|
3301019WL000759
|
KAVEREE
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807897
|
|
Kaveri Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTA
|
CH-01-019-078-003/224
(PODHI)
|
3301019000NRG24110420230032045
|
11/04/2023
|
RAM BAHGAT
|
3301019WL000759
|
RAM BAHGAT
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807900
|
|
RAM BHAGAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24110420230032047
|
11/04/2023
|
MOHAN
|
3301019WL000759
|
MOHAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434808015
|
|
Mr. MOHAN VISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-078-003/228
(PODHI)
|
3301019000NRG24110420230032049
|
11/04/2023
|
SURSABAI
|
3301019WL000759
|
SURSABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807961
|
|
SURSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24110420230032050
|
11/04/2023
|
MOHANEEBAI
|
3301019WL000759
|
MOHANEEBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807985
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG24110420230032051
|
11/04/2023
|
NISHA
|
3301019WL000759
|
NISHA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807957
|
|
Mrs. NISH BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG24110420230032054
|
11/04/2023
|
RAMIN
|
3301019WL000759
|
RAMIN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807947
|
|
RAMEEN BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG24110420230032055
|
11/04/2023
|
SANTOSH
|
3301019WL000759
|
SANTOSH
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807980
|
|
Mr. SANTOSH KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24110420230032056
|
11/04/2023
|
NARENDRA SIGH
|
3301019WL000759
|
NARENDRA SIGH
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434808005
|
|
NARENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24110420230032057
|
11/04/2023
|
SARASWATEE
|
3301019WL000759
|
SARASWATEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807982
|
|
Mrs. SARSWATI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24110420230032059
|
11/04/2023
|
SHIVKUMAR
|
3301019WL000759
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807986
|
|
Mr. SHIV KUMAR RAJPOUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24110420230032062
|
11/04/2023
|
AARTEE
|
3301019WL000759
|
AARTEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807973
|
|
Mrs. ARTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24110420230032064
|
11/04/2023
|
MANHGU
|
3301019WL000759
|
MANHGU
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807990
|
|
Mr. MENHAGU SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-003/241
(PODHI)
|
3301019000NRG24110420230032063
|
11/04/2023
|
SARASWATEE
|
3301019WL000759
|
SARASWATEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807992
|
|
Mrs. SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-003/242
(PODHI)
|
3301019000NRG24110420230032065
|
11/04/2023
|
SATYANARAYAN
|
3301019WL000759
|
SATYANARAYAN
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434808000
|
|
Mr. SATYANARAYAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24110420230032066
|
11/04/2023
|
RAKHI
|
3301019WL000759
|
RAKHI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807904
|
|
Mrs. RAKHI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-078-003/243
(PODHI)
|
3301019000NRG24110420230032067
|
11/04/2023
|
VIKRAM
|
3301019WL000759
|
VIKRAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434808017
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-078-003/244
(PODHI)
|
3301019000NRG24110420230032068
|
11/04/2023
|
kunti bai
|
3301019WL000759
|
kunti bai
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807908
|
|
Mr. KUNTI BAI MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24110420230032071
|
11/04/2023
|
DWARIKA
|
3301019WL000759
|
DWARIKA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807998
|
|
Mr. DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24110420230032070
|
11/04/2023
|
JIRAJODHAN
|
3301019WL000759
|
JIRAJODHAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808007
|
|
Mr. JIRJODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24110420230032072
|
11/04/2023
|
GENDARAM
|
3301019WL000759
|
GENDARAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807906
|
|
Mr. GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24110420230032073
|
11/04/2023
|
LATA
|
3301019WL000759
|
LATA
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807905
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24110420230032074
|
11/04/2023
|
KUJSIVAR
|
3301019WL000759
|
KUJSIVAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808004
|
|
Mr. KUNJNEWAR GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24110420230032075
|
11/04/2023
|
SUKMAT
|
3301019WL000759
|
SUKMAT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807956
|
|
SUKHMANI BAI GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-078-003/306
(PODHI)
|
3301019000NRG24110420230032077
|
11/04/2023
|
SAKUNBAI
|
3301019WL000759
|
SAKUNBAI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807950
|
|
Mrs. SAKUN BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24110420230032078
|
11/04/2023
|
KAOSHALESH
|
3301019WL000759
|
KAOSHALESH
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807896
|
|
KAUSHLESH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24110420230032080
|
11/04/2023
|
SHANI RAM
|
3301019WL000759
|
SHANI RAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434808002
|
|
SHNIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24110420230032081
|
11/04/2023
|
PARMESHWAR
|
3301019WL000759
|
PARMESHWAR
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807893
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-003/379
(PODHI)
|
3301019000NRG24110420230032083
|
11/04/2023
|
BRIJBAI
|
3301019WL000759
|
BRIJBAI
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807971
|
|
Mrs. BRIJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24110420230032085
|
11/04/2023
|
BHARAT
|
3301019WL000759
|
BHARAT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808013
|
|
Mr. BHARAT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG24110420230032084
|
11/04/2023
|
NIRASHA
|
3301019WL000759
|
NIRASHA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808010
|
|
Mrs. NIRASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-078-003/383
(PODHI)
|
3301019000NRG24110420230032086
|
11/04/2023
|
KARAN
|
3301019WL000759
|
KARAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807922
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24110420230032088
|
11/04/2023
|
BASANT
|
3301019WL000759
|
BASANT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808011
|
|
BASANT SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24110420230032087
|
11/04/2023
|
USHA
|
3301019WL000759
|
USHA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807898
|
|
Mrs. USHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG24110420230032089
|
11/04/2023
|
RAJANI
|
3301019WL000759
|
RAJANI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807928
|
|
Rajnee Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24110420230032091
|
11/04/2023
|
SATYAM
|
3301019WL000759
|
SATYAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807965
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24110420230032090
|
11/04/2023
|
SITARAM
|
3301019WL000759
|
SITARAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807981
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24110420230032093
|
11/04/2023
|
SURJA BAI
|
3301019WL000759
|
SURJA BAI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807960
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-003/413
(PODHI)
|
3301019000NRG24110420230032094
|
11/04/2023
|
BRIJBAI
|
3301019WL000759
|
BRIJBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807930
|
|
Mrs. BIREEJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-003/422
(PODHI)
|
3301019000NRG24110420230032096
|
11/04/2023
|
MAIKU
|
3301019WL000759
|
MAIKU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807946
|
|
Mr. MAIKU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24110420230032098
|
11/04/2023
|
SAROJ
|
3301019WL000759
|
SAROJ
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807924
|
|
Mrs. SAROJ BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24110420230032101
|
11/04/2023
|
KRISHNABAI
|
3301019WL000759
|
KRISHNABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807911
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24110420230032100
|
11/04/2023
|
MANOHAR
|
3301019WL000759
|
MANOHAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807921
|
|
Mr. MANOHAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24110420230032103
|
11/04/2023
|
PRATAP
|
3301019WL000759
|
PRATAP
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807914
|
|
Mr. PRATAP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24110420230032104
|
11/04/2023
|
SEVTI BAI
|
3301019WL000759
|
SEVTI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807995
|
|
Mrs. SEVTI BAI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24110420230032107
|
11/04/2023
|
MADHUR SINGH
|
3301019WL000759
|
MADHUR SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808009
|
|
MADHUR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24110420230032106
|
11/04/2023
|
SEETA
|
3301019WL000759
|
SEETA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807972
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24110420230032108
|
11/04/2023
|
DUJABAI
|
3301019WL000759
|
DUJABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807962
|
|
Mrs. DUJA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24110420230032109
|
11/04/2023
|
KULDEEP
|
3301019WL000759
|
KULDEEP
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807983
|
|
Mr. KULDEEP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-003/443
(PODHI)
|
3301019000NRG24110420230032112
|
11/04/2023
|
BRISHPATI
|
3301019WL000759
|
BRISHPATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808018
|
|
Brihaspati Bai Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24110420230032113
|
11/04/2023
|
KUSOOM
|
3301019WL000759
|
KUSOOM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807941
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24110420230032114
|
11/04/2023
|
PREMSINGH
|
3301019WL000759
|
PREMSINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807929
|
|
Mr. PREMSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24110420230032115
|
11/04/2023
|
BUDHAWARA BAI
|
3301019WL000759
|
BUDHAWARA BAI
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807931
|
|
Mrs. BUDHWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG24110420230032116
|
11/04/2023
|
SURIT RAM
|
3301019WL000759
|
SURIT RAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807942
|
|
Mr. SURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
KOTA
|
CH-01-019-078-003/473
(PODHI)
|
3301019000NRG24110420230032117
|
11/04/2023
|
BIRMATI
|
3301019WL000759
|
BIRMATI
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807979
|
|
Mrs. BIRMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-003/474
(PODHI)
|
3301019000NRG24110420230032118
|
11/04/2023
|
GANGOTRI BAI
|
3301019WL000759
|
GANGOTRI BAI
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807975
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24110420230032119
|
11/04/2023
|
RUKKHAMANEE
|
3301019WL000759
|
RUKKHAMANEE
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807943
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-078-003/478
(PODHI)
|
3301019000NRG24110420230032120
|
11/04/2023
|
PUSHPA BAI
|
3301019WL000759
|
PUSHPA BAI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807935
|
|
Mrs. PUSHPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24110420230032121
|
11/04/2023
|
SHATRUHAN
|
3301019WL000759
|
SHATRUHAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807989
|
|
SHATRUHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG24110420230032122
|
11/04/2023
|
SYAMABAI
|
3301019WL000759
|
SYAMABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807955
|
|
SHAYAMA BAI W/O SHATUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24110420230032123
|
11/04/2023
|
BHARAT
|
3301019WL000759
|
BHARAT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807987
|
|
Mr. BHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24110420230032124
|
11/04/2023
|
DHANKUNWAR
|
3301019WL000759
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807953
|
|
Mrs. DHAN KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-003/543
(PODHI)
|
3301019000NRG24110420230032125
|
11/04/2023
|
DURGA BAI
|
3301019WL000759
|
DURGA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807968
|
|
Mrs. DURGA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24110420230032126
|
11/04/2023
|
MANBOGH
|
3301019WL000759
|
MANBOGH
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434808006
|
|
Mr. MANBODH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG24110420230032127
|
11/04/2023
|
USHA BAI
|
3301019WL000759
|
USHA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807917
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-078-003/548
(PODHI)
|
3301019000NRG24110420230032128
|
11/04/2023
|
SARSVATI
|
3301019WL000759
|
SARSVATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807978
|
|
Mrs. SARSHWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-078-003/550
(PODHI)
|
3301019000NRG24110420230032129
|
11/04/2023
|
PARSUNTI
|
3301019WL000759
|
PARSUNTI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807938
|
|
Mrs. PRASUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-078-003/551
(PODHI)
|
3301019000NRG24110420230032130
|
11/04/2023
|
RAMKALI
|
3301019WL000759
|
RAMKALI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807977
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24110420230032132
|
11/04/2023
|
SUNITA
|
3301019WL000759
|
SUNITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807959
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-078-003/556
(PODHI)
|
3301019000NRG24110420230032133
|
11/04/2023
|
MEENA
|
3301019WL000759
|
MEENA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807932
|
|
MEENA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG24110420230032134
|
11/04/2023
|
SHATRUHAN
|
3301019WL000759
|
SHATRUHAN
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807939
|
|
Mr. SHATRUHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG24110420230032135
|
11/04/2023
|
SUSHMA
|
3301019WL000759
|
SUSHMA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807926
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG24110420230032136
|
11/04/2023
|
BISAHU RAM
|
3301019WL000759
|
BISAHU RAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807934
|
|
Mr. BISAHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG24110420230032137
|
11/04/2023
|
RAJKUMARI
|
3301019WL000759
|
RAJKUMARI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807933
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-078-003/559
(PODHI)
|
3301019000NRG24110420230032138
|
11/04/2023
|
SUNITA
|
3301019WL000759
|
SUNITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807907
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG24110420230032139
|
11/04/2023
|
SAPURANSIGH
|
3301019WL000759
|
SAPURANSIGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808003
|
|
Mr. SAPURAN SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG24110420230032141
|
11/04/2023
|
LAKSHMIN
|
3301019WL000759
|
LAKSHMIN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807969
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG24110420230032140
|
11/04/2023
|
RADHE SYAM
|
3301019WL000759
|
RADHE SYAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808012
|
|
Mr. RADHEESHYM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG24110420230032142
|
11/04/2023
|
SANTOSH
|
3301019WL000759
|
SANTOSH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807927
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG24110420230032143
|
11/04/2023
|
SHUSHILA
|
3301019WL000759
|
SHUSHILA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807910
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG24110420230032144
|
11/04/2023
|
GIRJA
|
3301019WL000759
|
GIRJA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807976
|
|
Mrs. GIRIJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-003/612
(PODHI)
|
3301019000NRG24110420230032146
|
11/04/2023
|
ANSUEEYA
|
3301019WL000759
|
ANSUEEYA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807964
|
|
Mrs. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24110420230032147
|
11/04/2023
|
MAHAVEER
|
3301019WL000759
|
MAHAVEER
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807892
|
|
Mr. MAHAVEER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG24110420230032148
|
11/04/2023
|
SUNITA
|
3301019WL000759
|
SUNITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807984
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24110420230032150
|
11/04/2023
|
PRABHAKAR
|
3301019WL000759
|
PRABHAKAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807999
|
|
PRABHAKAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG24110420230032151
|
11/04/2023
|
SANGEETA
|
3301019WL000759
|
SANGEETA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807918
|
|
Sangeeta Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTA
|
CH-01-019-078-003/661
(PODHI)
|
3301019000NRG24110420230032153
|
11/04/2023
|
HETRAM
|
3301019WL000759
|
HETRAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807901
|
|
Mr. HETRAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24110420230032155
|
11/04/2023
|
KAVITA
|
3301019WL000759
|
KAVITA
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807967
|
|
Mrs. KAVITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG24110420230032154
|
11/04/2023
|
RAVI
|
3301019WL000759
|
RAVI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434808008
|
|
Mr. RAVI SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-078-003/666
(PODHI)
|
3301019000NRG24110420230032156
|
11/04/2023
|
ANANT KUNWAR
|
3301019WL000759
|
ANANT KUNWAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807954
|
|
Mrs. ANANT KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-003/667
(PODHI)
|
3301019000NRG24110420230032157
|
11/04/2023
|
KANTI BAI
|
3301019WL000759
|
KANTI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807945
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-003/676
(PODHI)
|
3301019000NRG24110420230032159
|
11/04/2023
|
LATA BAI
|
3301019WL000759
|
LATA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807949
|
|
Mrs. LATA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-003/677
(PODHI)
|
3301019000NRG24110420230032160
|
11/04/2023
|
UMESH
|
3301019WL000759
|
UMESH
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807919
|
|
Mr. UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24110420230032161
|
11/04/2023
|
DILHARAN
|
3301019WL000759
|
DILHARAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807997
|
|
DILHARAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-078-003/688
(PODHI)
|
3301019000NRG24110420230032165
|
11/04/2023
|
HEMLAL YADAW
|
3301019WL000759
|
HEMLAL YADAW
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807996
|
|
Mr. HEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24110420230032167
|
11/04/2023
|
MAMTA
|
3301019WL000759
|
MAMTA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807912
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24110420230032166
|
11/04/2023
|
SHYAMLAL YADAV
|
3301019WL000759
|
SHYAMLAL YADAV
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807920
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-078-003/696
(PODHI)
|
3301019000NRG24110420230032168
|
11/04/2023
|
ARUN UADAV
|
3301019WL000759
|
ARUN UADAV
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808019
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-078-003/696
(PODHI)
|
3301019000NRG24110420230032169
|
11/04/2023
|
URVASHI
|
3301019WL000759
|
URVASHI
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434808020
|
|
Mrs. URVASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-078-003/698
(PODHI)
|
3301019000NRG24110420230032170
|
11/04/2023
|
LOKESH KUMAR YADAV
|
3301019WL000759
|
LOKESH KUMAR YADAV
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434808014
|
|
Mr. LOKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24110420230032171
|
11/04/2023
|
RAMKISHUN YADAV
|
3301019WL000759
|
RAMKISHUN YADAV
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807903
|
|
Mr. RAM KISUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
131
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG24110420230032004
|
11/04/2023
|
DHANSINGH
|
3301019WL000759
|
DHANSINGH
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807853
|
|
DHAN SINGH NETAM S/O JETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-078-003/230
(PODHI)
|
3301019000NRG24110420230032052
|
11/04/2023
|
MUKESH
|
3301019WL000759
|
MUKESH
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807860
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG24110420230032058
|
11/04/2023
|
GOURAV
|
3301019WL000759
|
GOURAV
|
00354
|
PUNB0047000
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807865
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG24110420230032079
|
11/04/2023
|
LALITA
|
3301019WL000759
|
LALITA
|
00354
|
PUNB0047000
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807854
|
|
LALITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24110420230032082
|
11/04/2023
|
PRAVEEN SINGH
|
3301019WL000759
|
PRAVEEN SINGH
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807857
|
|
PAVIN KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24110420230032097
|
11/04/2023
|
BALDAU
|
3301019WL000759
|
BALDAU
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807861
|
|
BALDAOO SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24110420230032099
|
11/04/2023
|
ROSHNI
|
3301019WL000759
|
ROSHNI
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807862
|
|
ROSHNI RAJPUT
|
BANK OF BARODA(606985)
|
|
138
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG24110420230032145
|
11/04/2023
|
SHRI HEMANT YADAV
|
3301019WL000759
|
SHRI HEMANT YADAV
|
00354
|
PUNB0047000
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807858
|
|
HEMANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-078-003/660
(PODHI)
|
3301019000NRG24110420230032152
|
11/04/2023
|
SHILA BAI
|
3301019WL000759
|
SHILA BAI
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807856
|
|
SHEELA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24110420230032162
|
11/04/2023
|
LALITA
|
3301019WL000759
|
LALITA
|
00354
|
PUNB0047000
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807855
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24110420230032163
|
11/04/2023
|
AJAY
|
3301019WL000759
|
AJAY
|
00354
|
PUNB0047000
|
480
|
480
|
Rejected
|
11/05/2023
|
|
1434807864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KOTA
|
CH-01-019-078-003/685
(PODHI)
|
3301019000NRG24110420230032164
|
11/04/2023
|
PARMESHWARI
|
3301019WL000759
|
PARMESHWARI
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807863
|
|
Mrs. KUMARI PARAMESHWARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KOTA
|
CH-01-019-078-003/98
(PODHI)
|
3301019000NRG24110420230032172
|
11/04/2023
|
MANISHA YADAV
|
3301019WL000759
|
MANISHA YADAV
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807859
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
144
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24110420230032007
|
11/04/2023
|
MAHAVIR
|
3301019WL000759
|
MAHAVIR
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807866
|
|
MAHAVEER RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTA
|
CH-01-019-078-003/197
(PODHI)
|
3301019000NRG24110420230032021
|
11/04/2023
|
MR CHUNNILAL YADAV
|
3301019WL000759
|
MR CHUNNILAL YADAV
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807867
|
|
CHUNNILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG24110420230032027
|
11/04/2023
|
GUDDI
|
3301019WL000759
|
GUDDI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807870
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-078-003/203
(PODHI)
|
3301019000NRG24110420230032028
|
11/04/2023
|
KIRTI BAI
|
3301019WL000759
|
KIRTI BAI
|
00354
|
PUNB0049910
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434807868
|
|
KRITI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24110420230032110
|
11/04/2023
|
MAHESH
|
3301019WL000759
|
MAHESH
|
00354
|
PUNB0049910
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807869
|
|
MAHESH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
149
|
KOTA
|
CH-01-019-078-003/302
(PODHI)
|
3301019000NRG24110420230032069
|
11/04/2023
|
SURUJ BAI
|
3301019WL000759
|
SURUJ BAI
|
00354
|
PUNB0187710
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807871
|
|
SURAJ BAI W/O JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
150
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24110420230032010
|
11/04/2023
|
pramilabai
|
3301019WL000759
|
pramilabai
|
00354
|
PUNB0219210
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807873
|
|
PARMEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-078-003/674
(PODHI)
|
3301019000NRG24110420230032158
|
11/04/2023
|
SARASWATI BAI
|
3301019WL000759
|
SARASWATI BAI
|
00354
|
PUNB0219210
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807874
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
152
|
KOTA
|
CH-01-019-078-003/199
(PODHI)
|
3301019000NRG24110420230032023
|
11/04/2023
|
DURGESH
|
3301019WL000759
|
DURGESH
|
00415
|
SBIN0012124
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807882
|
|
Mr. DURGESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-078-003/206
(PODHI)
|
3301019000NRG24110420230032031
|
11/04/2023
|
JAMBAI
|
3301019WL000759
|
JAMBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807889
|
|
MRS JAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24110420230032035
|
11/04/2023
|
NIR BAI
|
3301019WL000759
|
NIR BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807876
|
|
MRS NEER BAI WO SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-078-003/218
(PODHI)
|
3301019000NRG24110420230032042
|
11/04/2023
|
KISHAN
|
3301019WL000759
|
KISHAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807888
|
|
MASTER KISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG24110420230032044
|
11/04/2023
|
RAJA
|
3301019WL000759
|
RAJA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807872
|
|
MR VIRENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG24110420230032046
|
11/04/2023
|
RAMKUNWAR
|
3301019WL000759
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807880
|
|
Mrs. RAMKUNVAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-078-003/227
(PODHI)
|
3301019000NRG24110420230032048
|
11/04/2023
|
BHUPENDRA
|
3301019WL000759
|
BHUPENDRA
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807879
|
|
MR BHUPENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-078-003/234
(PODHI)
|
3301019000NRG24110420230032053
|
11/04/2023
|
SHIVKUMAR
|
3301019WL000759
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807877
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
160
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24110420230032060
|
11/04/2023
|
SANTOSHI BAI
|
3301019WL000759
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807886
|
|
MRS SANTHOSHI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24110420230032061
|
11/04/2023
|
SHAIRSINGH
|
3301019WL000759
|
SHAIRSINGH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434807891
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24110420230032076
|
11/04/2023
|
PRATIMA KUMARI
|
3301019WL000759
|
PRATIMA KUMARI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807878
|
|
MISS KUMARI PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24110420230032092
|
11/04/2023
|
VINOD
|
3301019WL000759
|
VINOD
|
00415
|
SBIN0012124
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434807890
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-078-003/420
(PODHI)
|
3301019000NRG24110420230032095
|
11/04/2023
|
PRITU
|
3301019WL000759
|
PRITU
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434807887
|
|
MRS PRITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24110420230032102
|
11/04/2023
|
VIMAL
|
3301019WL000759
|
VIMAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807883
|
|
MASTER VIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG24110420230032105
|
11/04/2023
|
RUKMANI
|
3301019WL000759
|
RUKMANI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807884
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG24110420230032111
|
11/04/2023
|
KAILASH
|
3301019WL000759
|
KAILASH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807875
|
|
KAILASH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24110420230032131
|
11/04/2023
|
RAJESH
|
3301019WL000759
|
RAJESH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807885
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG24110420230032149
|
11/04/2023
|
KRITIKA
|
3301019WL000759
|
KRITIKA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434807881
|
|
KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|