|
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-01-019-078-001/1
(PODHI)
|
3301019000NRG24260220242125479
|
26/02/2024
|
ASHOKKUMARI
|
3301019WL080662
|
ASHOKKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949090
|
|
Mrs. ASHOK KUMARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/1
(PODHI)
|
3301019000NRG24260220242125478
|
26/02/2024
|
PRAHLAD
|
3301019WL080662
|
PRAHLAD
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949056
|
|
Mr. PRAHLAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-001/102
(PODHI)
|
3301019000NRG24260220242125480
|
26/02/2024
|
RAMAKUNWAR
|
3301019WL080662
|
RAMAKUNWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949106
|
|
Mrs. RAMKUVEAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-001/103
(PODHI)
|
3301019000NRG24260220242125481
|
26/02/2024
|
BALADAU
|
3301019WL080662
|
BALADAU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931948991
|
|
BALDAU PRASAD SHRIWAS S/O CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-078-001/107
(PODHI)
|
3301019000NRG24260220242125486
|
26/02/2024
|
KUMARI
|
3301019WL080662
|
KUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948983
|
|
Mr. KUMARI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-001/109
(PODHI)
|
3301019000NRG24260220242125488
|
26/02/2024
|
RAJKUMARI
|
3301019WL080662
|
RAJKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949110
|
|
Mrs. RAJKUMARI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/109
(PODHI)
|
3301019000NRG24260220242125487
|
26/02/2024
|
RAMANARAYAN
|
3301019WL080662
|
RAMANARAYAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949096
|
|
Mr. RAMNARAYAN SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-078-001/11
(PODHI)
|
3301019000NRG24260220242125489
|
26/02/2024
|
RAJKUMAR
|
3301019WL080662
|
RAJKUMAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949054
|
|
Mr. RAJ KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-078-001/110
(PODHI)
|
3301019000NRG24260220242125490
|
26/02/2024
|
LAKSHAMEEN
|
3301019WL080662
|
LAKSHAMEEN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948985
|
|
Mrs. LAXMIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/111
(PODHI)
|
3301019000NRG24260220242125491
|
26/02/2024
|
RANEEBAI
|
3301019WL080662
|
RANEEBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949093
|
|
Mrs. RANI BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-001/113
(PODHI)
|
3301019000NRG24260220242125496
|
26/02/2024
|
KOMALBAI
|
3301019WL080662
|
KOMALBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948987
|
|
Mrs. KOMAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-078-001/113
(PODHI)
|
3301019000NRG24260220242125495
|
26/02/2024
|
RAMSANEHEE
|
3301019WL080662
|
RAMSANEHEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948986
|
|
Mr. RAMSANEHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-078-001/116
(PODHI)
|
3301019000NRG24260220242125500
|
26/02/2024
|
NEERABAI
|
3301019WL080662
|
NEERABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949060
|
|
Mrs. NEERA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-001/118
(PODHI)
|
3301019000NRG24260220242125501
|
26/02/2024
|
SAVAN
|
3301019WL080662
|
SAVAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949051
|
|
Mr. SAWAN KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-001/118
(PODHI)
|
3301019000NRG24260220242125502
|
26/02/2024
|
TIJIYABAI
|
3301019WL080662
|
TIJIYABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949102
|
|
TIJIYA BAI KAIVART
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOTA
|
CH-01-019-078-001/12
(PODHI)
|
3301019000NRG24260220242125504
|
26/02/2024
|
RAMANATH
|
3301019WL080662
|
RAMANATH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949094
|
|
RAMANATH GODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-078-001/121
(PODHI)
|
3301019000NRG24260220242125505
|
26/02/2024
|
NEERA BAI
|
3301019WL080662
|
NEERA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949057
|
|
Mrs. NEERA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-078-001/122
(PODHI)
|
3301019000NRG24260220242125507
|
26/02/2024
|
DURGAPRASAD
|
3301019WL080662
|
DURGAPRASAD
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949135
|
|
Mr. DURGA PRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-078-001/122
(PODHI)
|
3301019000NRG24260220242125508
|
26/02/2024
|
LAKHESAREE
|
3301019WL080662
|
LAKHESAREE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949136
|
|
Mrs. LAKESHWARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-078-001/123
(PODHI)
|
3301019000NRG24260220242125510
|
26/02/2024
|
KUNTEE
|
3301019WL080662
|
KUNTEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949124
|
|
MRS KUNTI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-078-001/123
(PODHI)
|
3301019000NRG24260220242125509
|
26/02/2024
|
NETRAM
|
3301019WL080662
|
NETRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949077
|
|
Mr. NETRAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-001/125
(PODHI)
|
3301019000NRG24260220242125511
|
26/02/2024
|
SHIVCHARAN
|
3301019WL080662
|
SHIVCHARAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
14/04/2024
|
|
2931949109
|
|
Mr. SHIVCHARAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-001/13
(PODHI)
|
3301019000NRG24260220242125516
|
26/02/2024
|
PUNITA
|
3301019WL080662
|
PUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948973
|
|
Mrs. PUNITA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-078-001/13
(PODHI)
|
3301019000NRG24260220242125515
|
26/02/2024
|
TILAKRAM
|
3301019WL080662
|
TILAKRAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949053
|
|
Mr. TILAK RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-001/130
(PODHI)
|
3301019000NRG24260220242125517
|
26/02/2024
|
SARASAWATI
|
3301019WL080662
|
SARASAWATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949117
|
|
SARSHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-078-001/131
(PODHI)
|
3301019000NRG24260220242125519
|
26/02/2024
|
RAMKHILAWAN
|
3301019WL080662
|
RAMKHILAWAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948970
|
|
Mr. RAM KHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-001/132
(PODHI)
|
3301019000NRG24260220242125521
|
26/02/2024
|
CHHOTELAL
|
3301019WL080662
|
CHHOTELAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949067
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-078-001/136
(PODHI)
|
3301019000NRG24260220242125523
|
26/02/2024
|
SYAMKALEE
|
3301019WL080662
|
SYAMKALEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948977
|
|
Mrs. SHYAM KALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-078-001/138
(PODHI)
|
3301019000NRG24260220242125524
|
26/02/2024
|
CHHOTELAL
|
3301019WL080662
|
CHHOTELAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931948992
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-078-001/247
(PODHI)
|
3301019000NRG24260220242125526
|
26/02/2024
|
ITWARABAI
|
3301019WL080662
|
ITWARABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949095
|
|
Mrs. ITWARA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-001/258
(PODHI)
|
3301019000NRG24260220242125532
|
26/02/2024
|
DEVCHARAN
|
3301019WL080662
|
DEVCHARAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949114
|
|
Mr. DEVCHARAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-078-001/260
(PODHI)
|
3301019000NRG24260220242125533
|
26/02/2024
|
FEKAN
|
3301019WL080662
|
FEKAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949084
|
|
Mrs. FEKAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-078-001/260
(PODHI)
|
3301019000NRG24260220242125534
|
26/02/2024
|
MURIT RAM
|
3301019WL080662
|
MURIT RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949072
|
|
Mr. MUREET RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-078-001/264
(PODHI)
|
3301019000NRG24260220242125537
|
26/02/2024
|
GOPAL
|
3301019WL080662
|
GOPAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949071
|
|
Mr. GOPAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-078-001/264
(PODHI)
|
3301019000NRG24260220242125536
|
26/02/2024
|
HEERABAI
|
3301019WL080662
|
HEERABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949105
|
|
Mrs. HERA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-078-001/266
(PODHI)
|
3301019000NRG24260220242125539
|
26/02/2024
|
ASHOK KUMARI
|
3301019WL080662
|
ASHOK KUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949081
|
|
Mrs. ASHOK KUMARI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-078-001/266
(PODHI)
|
3301019000NRG24260220242125538
|
26/02/2024
|
BALARAM
|
3301019WL080662
|
BALARAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949055
|
|
Mr. BALARAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-078-001/266
(PODHI)
|
3301019000NRG24260220242125540
|
26/02/2024
|
THANESHWAR
|
3301019WL080662
|
THANESHWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949130
|
|
Mr. THANESHWAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-078-001/268
(PODHI)
|
3301019000NRG24260220242125541
|
26/02/2024
|
TERASH
|
3301019WL080662
|
TERASH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948989
|
|
Mr. TERASH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-001/270
(PODHI)
|
3301019000NRG24260220242125544
|
26/02/2024
|
NIRMALA
|
3301019WL080662
|
NIRMALA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948971
|
|
Mrs. NIRMALA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-078-001/270
(PODHI)
|
3301019000NRG24260220242125543
|
26/02/2024
|
POTHURAM
|
3301019WL080662
|
POTHURAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949107
|
|
POTHRAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-078-001/271
(PODHI)
|
3301019000NRG24260220242125545
|
26/02/2024
|
FIRTIN BAI
|
3301019WL080662
|
FIRTIN BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948967
|
|
Mrs. FIRWANTIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-001/273
(PODHI)
|
3301019000NRG24260220242125547
|
26/02/2024
|
SEETA BAI
|
3301019WL080662
|
SEETA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949063
|
|
Mrs. SITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-001/275
(PODHI)
|
3301019000NRG24260220242125549
|
26/02/2024
|
MANKIBAI
|
3301019WL080662
|
MANKIBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948980
|
|
Mrs. MANAKI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-078-001/276
(PODHI)
|
3301019000NRG24260220242125551
|
26/02/2024
|
PREMLAL
|
3301019WL080662
|
PREMLAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949062
|
|
PREMLAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-078-001/281
(PODHI)
|
3301019000NRG24260220242125553
|
26/02/2024
|
KEJA BAI
|
3301019WL080662
|
KEJA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948997
|
|
Mrs. KEJABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-078-001/283
(PODHI)
|
3301019000NRG24260220242125554
|
26/02/2024
|
RAMA
|
3301019WL080662
|
RAMA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949087
|
|
Mr. RAMA KEVAT KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-001/286
(PODHI)
|
3301019000NRG24260220242125558
|
26/02/2024
|
NIRMLA
|
3301019WL080662
|
NIRMLA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949058
|
|
NIRMALABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-078-001/322
(PODHI)
|
3301019000NRG24260220242125561
|
26/02/2024
|
KHORBAHREEN
|
3301019WL080662
|
KHORBAHREEN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949099
|
|
Mrs. KHOLBAHRIN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-078-001/338
(PODHI)
|
3301019000NRG24260220242125563
|
26/02/2024
|
KALINDRI BAI
|
3301019WL080662
|
KALINDRI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948966
|
|
Mrs. KALINDRI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-078-001/358
(PODHI)
|
3301019000NRG24260220242125566
|
26/02/2024
|
SUSHEELA
|
3301019WL080662
|
SUSHEELA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949080
|
|
Mrs. SUSHILA BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-078-001/390
(PODHI)
|
3301019000NRG24260220242125569
|
26/02/2024
|
KANHAIYA
|
3301019WL080662
|
KANHAIYA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949065
|
|
Mr. KANHAIYA LAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-001/390
(PODHI)
|
3301019000NRG24260220242125570
|
26/02/2024
|
LAXMIN BAI
|
3301019WL080662
|
LAXMIN BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949064
|
|
Mrs. LAXMIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-078-001/402
(PODHI)
|
3301019000NRG24260220242125572
|
26/02/2024
|
SATOBAI
|
3301019WL080662
|
SATOBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931948963
|
|
Mrs. SATOBAI KEIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-078-001/405
(PODHI)
|
3301019000NRG24260220242125573
|
26/02/2024
|
YASHVANT
|
3301019WL080662
|
YASHVANT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949088
|
|
Mr. YASVANT GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-078-001/409
(PODHI)
|
3301019000NRG24260220242125576
|
26/02/2024
|
VIDESHEE
|
3301019WL080662
|
VIDESHEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948993
|
|
Mr. VIDESHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-078-001/42
(PODHI)
|
3301019000NRG24260220242125580
|
26/02/2024
|
PANCH RAM
|
3301019WL080662
|
PANCH RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949001
|
|
Mr. PANCHRAM KAIVART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-078-001/43
(PODHI)
|
3301019000NRG24260220242125583
|
26/02/2024
|
JANTREE
|
3301019WL080662
|
JANTREE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949086
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-078-001/43
(PODHI)
|
3301019000NRG24260220242125582
|
26/02/2024
|
NARAYAN
|
3301019WL080662
|
NARAYAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949068
|
|
Mr. NARAYAN KOL KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-001/433
(PODHI)
|
3301019000NRG24260220242125584
|
26/02/2024
|
RAMFHAL
|
3301019WL080662
|
RAMFHAL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948981
|
|
Mr. RAMPHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-078-001/433
(PODHI)
|
3301019000NRG24260220242125585
|
26/02/2024
|
RAMHEENBAI
|
3301019WL080662
|
RAMHEENBAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948982
|
|
Mrs. RAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-078-001/434
(PODHI)
|
3301019000NRG24260220242125587
|
26/02/2024
|
PUSHPA
|
3301019WL080662
|
PUSHPA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949098
|
|
Mrs. PUSPA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-078-001/434
(PODHI)
|
3301019000NRG24260220242125586
|
26/02/2024
|
RAY SIGH
|
3301019WL080662
|
RAY SIGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948969
|
|
Mr. RAI SINGH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-001/437
(PODHI)
|
3301019000NRG24260220242125589
|
26/02/2024
|
LAKSHMEEKANT
|
3301019WL080662
|
LAKSHMEEKANT
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949116
|
|
Mr. LACHMIKANT RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-078-001/437
(PODHI)
|
3301019000NRG24260220242125590
|
26/02/2024
|
UMA BAI
|
3301019WL080662
|
UMA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948996
|
|
Mrs. UMA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-001/450
(PODHI)
|
3301019000NRG24260220242125593
|
26/02/2024
|
SONKUNWAR
|
3301019WL080662
|
SONKUNWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948968
|
|
Mrs. SON KUNWAR KOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-001/452
(PODHI)
|
3301019000NRG24260220242125594
|
26/02/2024
|
CHITHEREKHA
|
3301019WL080662
|
CHITHEREKHA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949076
|
|
Mrs. CHITRALEKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-001/467
(PODHI)
|
3301019000NRG24260220242125595
|
26/02/2024
|
RAJKUMARI
|
3301019WL080662
|
RAJKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948961
|
|
Mrs. RAJ KUMARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-001/47
(PODHI)
|
3301019000NRG24260220242125597
|
26/02/2024
|
AMAKA
|
3301019WL080662
|
AMAKA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949101
|
|
AMRIKA BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
70
|
KOTA
|
CH-01-019-078-001/492
(PODHI)
|
3301019000NRG24260220242125600
|
26/02/2024
|
DROPATI BAI
|
3301019WL080662
|
DROPATI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948984
|
|
Mrs. DROPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-078-001/492
(PODHI)
|
3301019000NRG24260220242125599
|
26/02/2024
|
RAM NIHAORA
|
3301019WL080662
|
RAM NIHAORA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949131
|
|
Mr. RAMNIHORA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-078-001/496
(PODHI)
|
3301019000NRG24260220242125601
|
26/02/2024
|
RAJKUMARI
|
3301019WL080662
|
RAJKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949103
|
|
Mr. RAJ KUMARI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-001/497
(PODHI)
|
3301019000NRG24260220242125602
|
26/02/2024
|
RAM SINGH
|
3301019WL080662
|
RAM SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948962
|
|
Mr. RAM SINGH ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-078-001/497
(PODHI)
|
3301019000NRG24260220242125603
|
26/02/2024
|
TIRIT BAI
|
3301019WL080662
|
TIRIT BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948964
|
|
Mrs. TIRITH BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-001/498
(PODHI)
|
3301019000NRG24260220242125604
|
26/02/2024
|
BUDHEWAR SINGH
|
3301019WL080662
|
BUDHEWAR SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948995
|
|
BUDHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTA
|
CH-01-019-078-001/498
(PODHI)
|
3301019000NRG24260220242125605
|
26/02/2024
|
GODAWRI
|
3301019WL080662
|
GODAWRI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948979
|
|
GODAVRI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTA
|
CH-01-019-078-001/502
(PODHI)
|
3301019000NRG24260220242125608
|
26/02/2024
|
JAMUNA BAI
|
3301019WL080662
|
JAMUNA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949118
|
|
Mrs. JAMUNA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24260220242125609
|
26/02/2024
|
CHAIT RAM
|
3301019WL080662
|
CHAIT RAM
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
14/04/2024
|
|
2931949052
|
|
Mr. CHAITRAM ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-001/508
(PODHI)
|
3301019000NRG24260220242125614
|
26/02/2024
|
JAI SINGH
|
3301019WL080662
|
JAI SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949066
|
|
Mr. JAY SINGH NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
KOTA
|
CH-01-019-078-001/508
(PODHI)
|
3301019000NRG24260220242125615
|
26/02/2024
|
JYOTI BAI
|
3301019WL080662
|
JYOTI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949097
|
|
Mrs. JOYTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-078-001/519
(PODHI)
|
3301019000NRG24260220242125617
|
26/02/2024
|
JHUNI BAI
|
3301019WL080662
|
JHUNI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949122
|
|
Mrs. ZHUNI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-078-001/525
(PODHI)
|
3301019000NRG24260220242125618
|
26/02/2024
|
CHAMELI
|
3301019WL080662
|
CHAMELI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949111
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-001/57
(PODHI)
|
3301019000NRG24260220242125619
|
26/02/2024
|
VRIHASPATI
|
3301019WL080662
|
VRIHASPATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949079
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-078-001/576
(PODHI)
|
3301019000NRG24260220242125622
|
26/02/2024
|
GEETA BAI
|
3301019WL080662
|
GEETA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949082
|
|
Mrs. GEETA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-001/580
(PODHI)
|
3301019000NRG24260220242125623
|
26/02/2024
|
CHANDA
|
3301019WL080662
|
CHANDA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949100
|
|
Mrs. CHANDA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-001/59
(PODHI)
|
3301019000NRG24260220242125627
|
26/02/2024
|
SUKWARA
|
3301019WL080662
|
SUKWARA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948965
|
|
Mrs. SUKWARA BAI VISHWA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-078-001/590
(PODHI)
|
3301019000NRG24260220242125629
|
26/02/2024
|
DEVKUMARI
|
3301019WL080662
|
DEVKUMARI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949091
|
|
Mrs. DEVKUMARI MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-078-001/590
(PODHI)
|
3301019000NRG24260220242125628
|
26/02/2024
|
RAJU
|
3301019WL080662
|
RAJU
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949092
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-078-001/6
(PODHI)
|
3301019000NRG24260220242125630
|
26/02/2024
|
RAJJAK
|
3301019WL080662
|
RAJJAK
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948988
|
|
Mr. RAJJAK ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-078-001/60
(PODHI)
|
3301019000NRG24260220242125632
|
26/02/2024
|
SUKWARA
|
3301019WL080662
|
SUKWARA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949075
|
|
Mrs. SUKVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-078-001/61
(PODHI)
|
3301019000NRG24260220242125633
|
26/02/2024
|
MALTEE
|
3301019WL080662
|
MALTEE
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949113
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-001/625
(PODHI)
|
3301019000NRG24260220242125636
|
26/02/2024
|
kavita
|
3301019WL080662
|
kavita
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931948975
|
|
KAVITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-078-001/629
(PODHI)
|
3301019000NRG24260220242125638
|
26/02/2024
|
CHAMPA
|
3301019WL080662
|
CHAMPA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948994
|
|
Mrs. CHANPA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-001/629
(PODHI)
|
3301019000NRG24260220242125637
|
26/02/2024
|
JANAK RAM
|
3301019WL080662
|
JANAK RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949104
|
|
JANAK RAM KAIVART
|
GENERAL POST OFFICE(607245)
|
|
95
|
KOTA
|
CH-01-019-078-001/630
(PODHI)
|
3301019000NRG24260220242125640
|
26/02/2024
|
NEERA BAI
|
3301019WL080662
|
NEERA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948974
|
|
Mrs. NEERA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-078-001/630
(PODHI)
|
3301019000NRG24260220242125639
|
26/02/2024
|
RAMBAHORIK
|
3301019WL080662
|
RAMBAHORIK
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948976
|
|
Mr. RAM BAHORIK KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-078-001/649
(PODHI)
|
3301019000NRG24260220242125641
|
26/02/2024
|
MANOJ
|
3301019WL080662
|
MANOJ
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949132
|
|
MANOJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
98
|
KOTA
|
CH-01-019-078-001/649
(PODHI)
|
3301019000NRG24260220242125642
|
26/02/2024
|
MEENA
|
3301019WL080662
|
MEENA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949059
|
|
MINA BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-078-001/673
(PODHI)
|
3301019000NRG24260220242125643
|
26/02/2024
|
SANJANA
|
3301019WL080662
|
SANJANA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949061
|
|
Mrs. SANJANA BAI PORTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-001/676
(PODHI)
|
3301019000NRG24260220242125646
|
26/02/2024
|
ISHWARI BAI
|
3301019WL080662
|
ISHWARI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949085
|
|
Mrs. ISWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-078-001/678
(PODHI)
|
3301019000NRG24260220242125647
|
26/02/2024
|
ROHIT RAM
|
3301019WL080662
|
ROHIT RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949138
|
|
Rohit Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KOTA
|
CH-01-019-078-001/685
(PODHI)
|
3301019000NRG24260220242125648
|
26/02/2024
|
DILHARAN
|
3301019WL080662
|
DILHARAN
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949078
|
|
DILHARAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-078-001/685
(PODHI)
|
3301019000NRG24260220242125649
|
26/02/2024
|
PURATAN BAI
|
3301019WL080662
|
PURATAN BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948972
|
|
Mrs. PURATAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-078-001/686
(PODHI)
|
3301019000NRG24260220242125650
|
26/02/2024
|
SAVITRI BAI
|
3301019WL080662
|
SAVITRI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949119
|
|
SAVITRI BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KOTA
|
CH-01-019-078-001/689
(PODHI)
|
3301019000NRG24260220242125654
|
26/02/2024
|
RAM KANHAI
|
3301019WL080662
|
RAM KANHAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949120
|
|
RAMKANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-078-001/689
(PODHI)
|
3301019000NRG24260220242125655
|
26/02/2024
|
RANI
|
3301019WL080662
|
RANI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949074
|
|
Mrs. RANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-001/692
(PODHI)
|
3301019000NRG24260220242125660
|
26/02/2024
|
SHAKUN BAI
|
3301019WL080662
|
SHAKUN BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949123
|
|
Mrs. SAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-001/707
(PODHI)
|
3301019000NRG24260220242125664
|
26/02/2024
|
SUNIL
|
3301019WL080662
|
SUNIL
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948978
|
|
Mr. SUNIL KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-078-001/716
(PODHI)
|
3301019000NRG24260220242125666
|
26/02/2024
|
BRISHPATI
|
3301019WL080662
|
BRISHPATI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949000
|
|
BRAHASPATI BAI KENWAT
|
GENERAL POST OFFICE(607245)
|
|
110
|
KOTA
|
CH-01-019-078-001/726
(PODHI)
|
3301019000NRG24260220242125669
|
26/02/2024
|
DURGA
|
3301019WL080662
|
DURGA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948999
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-001/732
(PODHI)
|
3301019000NRG24260220242125672
|
26/02/2024
|
SUMITRA BAI
|
3301019WL080662
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949134
|
|
Mrs. SUMINTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-001/736
(PODHI)
|
3301019000NRG24260220242125674
|
26/02/2024
|
JYOTI
|
3301019WL080662
|
JYOTI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948998
|
|
Mrs. JYOTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-078-001/769
(PODHI)
|
3301019000NRG24260220242125679
|
26/02/2024
|
LATA
|
3301019WL080662
|
LATA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949121
|
|
Mrs. LATA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-001/778
(PODHI)
|
3301019000NRG24260220242125680
|
26/02/2024
|
RAJITA BHARDVAJ
|
3301019WL080662
|
RAJITA BHARDVAJ
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949129
|
|
MRS RANJITA BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-078-001/89
(PODHI)
|
3301019000NRG24260220242125681
|
26/02/2024
|
KUMARI BAI
|
3301019WL080662
|
KUMARI BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949112
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTA
|
CH-01-019-078-001/90
(PODHI)
|
3301019000NRG24260220242125682
|
26/02/2024
|
KAUSHILYA
|
3301019WL080662
|
KAUSHILYA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949083
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-001/91
(PODHI)
|
3301019000NRG24260220242125683
|
26/02/2024
|
DILEEPKUMAR
|
3301019WL080662
|
DILEEPKUMAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949089
|
|
Mr. DILIP NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
118
|
KOTA
|
CH-01-019-078-001/91
(PODHI)
|
3301019000NRG24260220242125684
|
26/02/2024
|
SUNITA
|
3301019WL080662
|
SUNITA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949108
|
|
Mrs. SUNITA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-078-001/92
(PODHI)
|
3301019000NRG24260220242125685
|
26/02/2024
|
SUJEETA
|
3301019WL080662
|
SUJEETA
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931948990
|
|
Mrs. SUJATA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-001/94
(PODHI)
|
3301019000NRG24260220242125686
|
26/02/2024
|
MINABAI
|
3301019WL080662
|
MINABAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949069
|
|
Mrs. MENA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-001/94
(PODHI)
|
3301019000NRG24260220242125687
|
26/02/2024
|
PANCH RAM
|
3301019WL080662
|
PANCH RAM
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949070
|
|
Mr. PANCH RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-001/96
(PODHI)
|
3301019000NRG24260220242125690
|
26/02/2024
|
santoshi
|
3301019WL080662
|
santoshi
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949133
|
|
MRS SANTOSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-078-001/97
(PODHI)
|
3301019000NRG24260220242125691
|
26/02/2024
|
VEER SINGH
|
3301019WL080662
|
VEER SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949115
|
|
Mr. BIR SING NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
124
|
KOTA
|
CH-01-019-078-001/106
(PODHI)
|
3301019000NRG24260220242125484
|
26/02/2024
|
HEERA LAL
|
3301019WL080662
|
HEERA LAL
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949137
|
|
HIRALAL KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTA
|
CH-01-019-078-001/106
(PODHI)
|
3301019000NRG24260220242125485
|
26/02/2024
|
ROOKHAMANEE
|
3301019WL080662
|
ROOKHAMANEE
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949073
|
|
Mrs. RUKHMANI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
126
|
KOTA
|
CH-01-019-078-001/436
(PODHI)
|
3301019000NRG24260220242125588
|
26/02/2024
|
ITWARA BAI
|
3301019WL080662
|
ITWARA BAI
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949002
|
|
Mrs. ITWARA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
127
|
KOTA
|
CH-01-019-078-001/729
(PODHI)
|
3301019000NRG24260220242125671
|
26/02/2024
|
GYANESHWARI
|
3301019WL080662
|
GYANESHWARI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949003
|
|
GYANESHVARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
128
|
KOTA
|
CH-01-019-078-001/38
(PODHI)
|
3301019000NRG24260220242125568
|
26/02/2024
|
DASHARI
|
3301019WL080662
|
DASHARI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949006
|
|
Mrs. DASHRI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
129
|
KOTA
|
CH-01-019-078-001/103
(PODHI)
|
3301019000NRG24260220242125482
|
26/02/2024
|
MUKESH KUMAR
|
3301019WL080662
|
MUKESH KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949027
|
|
MR MUKESH KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-078-001/105
(PODHI)
|
3301019000NRG24260220242125483
|
26/02/2024
|
TULARAM
|
3301019WL080662
|
TULARAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949048
|
|
MR TULARAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-078-001/111
(PODHI)
|
3301019000NRG24260220242125492
|
26/02/2024
|
ASHISH
|
3301019WL080662
|
ASHISH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949014
|
|
MR ASHISH KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-078-001/115
(PODHI)
|
3301019000NRG24260220242125498
|
26/02/2024
|
JAGESHWAR
|
3301019WL080662
|
JAGESHWAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949025
|
|
MR JAGESHWAR SAUH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-078-001/115
(PODHI)
|
3301019000NRG24260220242125497
|
26/02/2024
|
KANTEE
|
3301019WL080662
|
KANTEE
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949016
|
|
MR KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-078-001/116
(PODHI)
|
3301019000NRG24260220242125499
|
26/02/2024
|
BALDAU
|
3301019WL080662
|
BALDAU
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949005
|
|
Mr. BALDAU_PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-078-001/119
(PODHI)
|
3301019000NRG24260220242125503
|
26/02/2024
|
PUNNIRAM
|
3301019WL080662
|
PUNNIRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931949047
|
|
MR PUNNI LAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-078-001/121
(PODHI)
|
3301019000NRG24260220242125506
|
26/02/2024
|
RAJ KUMAR
|
3301019WL080662
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949037
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-078-001/125
(PODHI)
|
3301019000NRG24260220242125512
|
26/02/2024
|
MOHIT
|
3301019WL080662
|
MOHIT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931949018
|
|
MR MOHIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-078-001/129
(PODHI)
|
3301019000NRG24260220242125513
|
26/02/2024
|
BALARAM
|
3301019WL080662
|
BALARAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949022
|
|
Mr. BALRAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
KOTA
|
CH-01-019-078-001/129
(PODHI)
|
3301019000NRG24260220242125514
|
26/02/2024
|
SANTOSHI
|
3301019WL080662
|
SANTOSHI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949024
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-078-001/130
(PODHI)
|
3301019000NRG24260220242125518
|
26/02/2024
|
KUSH KUMAR
|
3301019WL080662
|
KUSH KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949017
|
|
MR KUSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-078-001/132
(PODHI)
|
3301019000NRG24260220242125522
|
26/02/2024
|
RAMNIVASH
|
3301019WL080662
|
RAMNIVASH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949019
|
|
RAM NIVAS YADAV
|
CANARA BANK(508532)
|
|
142
|
KOTA
|
CH-01-019-078-001/250
(PODHI)
|
3301019000NRG24260220242125531
|
26/02/2024
|
DUSHYANT
|
3301019WL080662
|
DUSHYANT
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949009
|
|
MR DUSHYANT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-078-001/250
(PODHI)
|
3301019000NRG24260220242125530
|
26/02/2024
|
SUNDIP
|
3301019WL080662
|
SUNDIP
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949012
|
|
MR SANDEEP KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-078-001/263
(PODHI)
|
3301019000NRG24260220242125535
|
26/02/2024
|
RADHESYAM
|
3301019WL080662
|
RADHESYAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949023
|
|
Mr. RADHESYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-078-001/268
(PODHI)
|
3301019000NRG24260220242125542
|
26/02/2024
|
TRIVENI BAI
|
3301019WL080662
|
TRIVENI BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949035
|
|
MRS TRIVEJI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-078-001/275
(PODHI)
|
3301019000NRG24260220242125548
|
26/02/2024
|
MANURAM
|
3301019WL080662
|
MANURAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949042
|
|
MR MANURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-078-001/276
(PODHI)
|
3301019000NRG24260220242125550
|
26/02/2024
|
RAMBAI
|
3301019WL080662
|
RAMBAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949036
|
|
MRS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-078-001/281
(PODHI)
|
3301019000NRG24260220242125552
|
26/02/2024
|
PUNNILAL
|
3301019WL080662
|
PUNNILAL
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949125
|
|
MR PUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-078-001/287
(PODHI)
|
3301019000NRG24260220242125559
|
26/02/2024
|
GEETA BAI
|
3301019WL080662
|
GEETA BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949020
|
|
MR GITA PRASAD SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-078-001/322
(PODHI)
|
3301019000NRG24260220242125562
|
26/02/2024
|
DEVANAND
|
3301019WL080662
|
DEVANAND
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949029
|
|
MR DEVANANDHA KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-078-001/359
(PODHI)
|
3301019000NRG24260220242125567
|
26/02/2024
|
YASHODA
|
3301019WL080662
|
YASHODA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949021
|
|
MISS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-078-001/4
(PODHI)
|
3301019000NRG24260220242125571
|
26/02/2024
|
SHIV KUMARI
|
3301019WL080662
|
SHIV KUMARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949044
|
|
MRS SHIVKUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-078-001/41
(PODHI)
|
3301019000NRG24260220242125577
|
26/02/2024
|
RAJBEE
|
3301019WL080662
|
RAJBEE
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949008
|
|
RAJBI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-078-001/41
(PODHI)
|
3301019000NRG24260220242125578
|
26/02/2024
|
SALMAN
|
3301019WL080662
|
SALMAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931949126
|
|
SALMAN KHAN
|
GENERAL POST OFFICE(607245)
|
|
155
|
KOTA
|
CH-01-019-078-001/410
(PODHI)
|
3301019000NRG24260220242125579
|
26/02/2024
|
RAJKUMAR
|
3301019WL080662
|
RAJKUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949038
|
|
Mr. RAJKUMAR KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
156
|
KOTA
|
CH-01-019-078-001/42
(PODHI)
|
3301019000NRG24260220242125581
|
26/02/2024
|
VINITA
|
3301019WL080662
|
VINITA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949028
|
|
MISS VINITA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-078-001/47
(PODHI)
|
3301019000NRG24260220242125596
|
26/02/2024
|
RAJENDRA
|
3301019WL080662
|
RAJENDRA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949031
|
|
RAJENDRA KUMAR
|
GENERAL POST OFFICE(607245)
|
|
158
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24260220242125610
|
26/02/2024
|
BAHURA BAI
|
3301019WL080662
|
BAHURA BAI
|
00415
|
SBIN0012124
|
120
|
120
|
Processed
|
13/04/2024
|
|
2931949030
|
|
MRS BAHURA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-078-001/519
(PODHI)
|
3301019000NRG24260220242125616
|
26/02/2024
|
JETHU RAM
|
3301019WL080662
|
JETHU RAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949041
|
|
MR JETURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-078-001/571
(PODHI)
|
3301019000NRG24260220242125620
|
26/02/2024
|
PRIYA KASHYAP
|
3301019WL080662
|
PRIYA KASHYAP
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931949050
|
|
PRIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOTA
|
CH-01-019-078-001/576
(PODHI)
|
3301019000NRG24260220242125621
|
26/02/2024
|
JANKU
|
3301019WL080662
|
JANKU
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949043
|
|
MR JANKU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-078-001/619
(PODHI)
|
3301019000NRG24260220242125635
|
26/02/2024
|
NAVAB KHAN
|
3301019WL080662
|
NAVAB KHAN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949010
|
|
Nawab Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KOTA
|
CH-01-019-078-001/619
(PODHI)
|
3301019000NRG24260220242125634
|
26/02/2024
|
SULTAN
|
3301019WL080662
|
SULTAN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949013
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-078-001/674
(PODHI)
|
3301019000NRG24260220242125645
|
26/02/2024
|
PALAK
|
3301019WL080662
|
PALAK
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949039
|
|
MRS PALAK KENVAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-078-001/674
(PODHI)
|
3301019000NRG24260220242125644
|
26/02/2024
|
RAKESH KUMAR
|
3301019WL080662
|
RAKESH KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949040
|
|
MR RAKESH KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-078-001/686
(PODHI)
|
3301019000NRG24260220242125651
|
26/02/2024
|
GENDRAM
|
3301019WL080662
|
GENDRAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949004
|
|
MR GENDRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-078-001/691
(PODHI)
|
3301019000NRG24260220242125659
|
26/02/2024
|
KADAM BAI
|
3301019WL080662
|
KADAM BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949034
|
|
MRS KADAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-078-001/706
(PODHI)
|
3301019000NRG24260220242125662
|
26/02/2024
|
LATA
|
3301019WL080662
|
LATA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949127
|
|
MRS LATABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-078-001/707
(PODHI)
|
3301019000NRG24260220242125663
|
26/02/2024
|
PRIYANKA
|
3301019WL080662
|
PRIYANKA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949045
|
|
MRS PRIYANKA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-078-001/712
(PODHI)
|
3301019000NRG24260220242125665
|
26/02/2024
|
ARUN
|
3301019WL080662
|
ARUN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949128
|
|
MR ARUN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-078-001/721
(PODHI)
|
3301019000NRG24260220242125667
|
26/02/2024
|
ASHOK DAS
|
3301019WL080662
|
ASHOK DAS
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949032
|
|
MR ASHOK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-078-001/723
(PODHI)
|
3301019000NRG24260220242125668
|
26/02/2024
|
RAMU DAS
|
3301019WL080662
|
RAMU DAS
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949026
|
|
MR RAMUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-078-001/727
(PODHI)
|
3301019000NRG24260220242125670
|
26/02/2024
|
RAVI DAS
|
3301019WL080662
|
RAVI DAS
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949011
|
|
MR RAVI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-078-001/736
(PODHI)
|
3301019000NRG24260220242125673
|
26/02/2024
|
SURESH KUMAR
|
3301019WL080662
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949049
|
|
MR SURESH KUMAR NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-078-001/739
(PODHI)
|
3301019000NRG24260220242125675
|
26/02/2024
|
KISHAN
|
3301019WL080662
|
KISHAN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949015
|
|
KISHAN VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
176
|
KOTA
|
CH-01-019-078-001/752
(PODHI)
|
3301019000NRG24260220242125676
|
26/02/2024
|
maheshwari
|
3301019WL080662
|
maheshwari
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931949007
|
|
MAHESHWAR SHRIWAS
|
GENERAL POST OFFICE(607245)
|
|
177
|
KOTA
|
CH-01-019-078-001/752
(PODHI)
|
3301019000NRG24260220242125677
|
26/02/2024
|
PREMLATA
|
3301019WL080662
|
PREMLATA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949033
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-078-001/757
(PODHI)
|
3301019000NRG24260220242125678
|
26/02/2024
|
RAMCHAND
|
3301019WL080662
|
RAMCHAND
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931949046
|
|
MR RAM CHANDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34920
|
34920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126360
|
126360
|
|
|
|
|
|
|
|