|
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-01-019-006-002/300
(KARGIKHURD)
|
3301019000NRG24170520230577720
|
18/05/2023
|
SACHCHIDANAND
|
3301019WL012392
|
SACHCHIDANAND
|
00048
|
BKID0009468
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892610
|
|
SACHIDANAND VAISHNAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-006-002/456
(KARGIKHURD)
|
3301019000NRG24170520230577770
|
18/05/2023
|
satannd
|
3301019WL012392
|
satannd
|
00048
|
BKID0009470
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892605
|
|
SATANAND KENVAT S/O RAJKUMAR KENVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-006-002/5
(KARGIKHURD)
|
3301019000NRG24170520230577777
|
18/05/2023
|
NARESH KUMAR
|
3301019WL012392
|
NARESH KUMAR
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892488
|
|
Mr. NARESH KUMAR MISHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG24170520230577657
|
18/05/2023
|
LALJI
|
3301019WL012392
|
LALJI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892560
|
|
Mr. LALJI S/ONANKUSIYA YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24170520230577658
|
18/05/2023
|
BHAGBALI
|
3301019WL012392
|
BHAGBALI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892505
|
|
BHAG BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24170520230577659
|
18/05/2023
|
SARASWATI
|
3301019WL012392
|
SARASWATI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892550
|
|
Mrs. SARSWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-006-002/109
(KARGIKHURD)
|
3301019000NRG24170520230577660
|
18/05/2023
|
MANGALINBAI
|
3301019WL012392
|
MANGALINBAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892557
|
|
Mrs. MANGALIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-006-002/113
(KARGIKHURD)
|
3301019000NRG24170520230577662
|
18/05/2023
|
SEEMA BAI
|
3301019WL012392
|
SEEMA BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892600
|
|
Mrs. SEEMA JAISWAL W/O Mr. RAMAWTAR JAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-006-002/113
(KARGIKHURD)
|
3301019000NRG24170520230577661
|
18/05/2023
|
URVASI
|
3301019WL012392
|
URVASI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892506
|
|
Mrs. URVASHI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/118
(KARGIKHURD)
|
3301019000NRG24170520230577663
|
18/05/2023
|
SAVITRI
|
3301019WL012392
|
SAVITRI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892518
|
|
Mrs. SAVITREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/119
(KARGIKHURD)
|
3301019000NRG24170520230577664
|
18/05/2023
|
KUMARI
|
3301019WL012392
|
KUMARI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892556
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/129
(KARGIKHURD)
|
3301019000NRG24170520230577666
|
18/05/2023
|
MAKHAN LAL
|
3301019WL012392
|
MAKHAN LAL
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892601
|
|
Mr. MAKHAN LAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-006-002/135
(KARGIKHURD)
|
3301019000NRG24170520230577667
|
18/05/2023
|
SAKUN BAI
|
3301019WL012392
|
SAKUN BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892582
|
|
Mrs. SHAKUN BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24170520230577669
|
18/05/2023
|
SHANTI
|
3301019WL012392
|
SHANTI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892525
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/148
(KARGIKHURD)
|
3301019000NRG24170520230577670
|
18/05/2023
|
SAKUN BAI
|
3301019WL012392
|
SAKUN BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892544
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-006-002/153
(KARGIKHURD)
|
3301019000NRG24170520230577672
|
18/05/2023
|
JAYRAM
|
3301019WL012392
|
JAYRAM
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892551
|
|
Mr. JAIRAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-006-002/164
(KARGIKHURD)
|
3301019000NRG24170520230577673
|
18/05/2023
|
SUSHILA
|
3301019WL012392
|
SUSHILA
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892533
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG24170520230577677
|
18/05/2023
|
JAGDEV
|
3301019WL012392
|
JAGDEV
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892512
|
|
Mr. JAGDEV PRASAD BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG24170520230577678
|
18/05/2023
|
JANKI
|
3301019WL012392
|
JANKI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892609
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-006-002/179
(KARGIKHURD)
|
3301019000NRG24170520230577679
|
18/05/2023
|
KANTI
|
3301019WL012392
|
KANTI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892517
|
|
KANTI BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-006-002/191
(KARGIKHURD)
|
3301019000NRG24170520230577684
|
18/05/2023
|
mukesh
|
3301019WL012392
|
mukesh
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892516
|
|
Mr. MUKESH KUMAR BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24170520230577686
|
18/05/2023
|
BHAGWATI
|
3301019WL012392
|
BHAGWATI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892571
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-006-002/2
(KARGIKHURD)
|
3301019000NRG24170520230577688
|
18/05/2023
|
SALIKRAM
|
3301019WL012392
|
SALIKRAM
|
00093
|
CRGB0000411
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821892504
|
|
Mr. SALIK RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
KOTA
|
CH-01-019-006-002/20
(KARGIKHURD)
|
3301019000NRG24170520230577690
|
18/05/2023
|
RAJNI
|
3301019WL012392
|
RAJNI
|
00093
|
CRGB0000411
|
220
|
220
|
Processed
|
24/05/2023
|
|
1821892597
|
|
Mrs. RAJANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-006-002/200
(KARGIKHURD)
|
3301019000NRG24170520230577692
|
18/05/2023
|
PRAMILA
|
3301019WL012392
|
PRAMILA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892599
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-006-002/212
(KARGIKHURD)
|
3301019000NRG24170520230577693
|
18/05/2023
|
AYODHYA
|
3301019WL012392
|
AYODHYA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892523
|
|
Mr. AYODHYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-006-002/221
(KARGIKHURD)
|
3301019000NRG24170520230577694
|
18/05/2023
|
lila
|
3301019WL012392
|
lila
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892606
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-006-002/222
(KARGIKHURD)
|
3301019000NRG24170520230577695
|
18/05/2023
|
banshi
|
3301019WL012392
|
banshi
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892554
|
|
Mr. BANSHI LAL BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-006-002/223
(KARGIKHURD)
|
3301019000NRG24170520230577697
|
18/05/2023
|
GANGOTRI
|
3301019WL012392
|
GANGOTRI
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892592
|
|
Mrs. GANGOTRI BAI W/O MADAN LAL JAYSVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-006-002/223
(KARGIKHURD)
|
3301019000NRG24170520230577696
|
18/05/2023
|
MADENLAL
|
3301019WL012392
|
MADENLAL
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892543
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-006-002/232
(KARGIKHURD)
|
3301019000NRG24170520230577698
|
18/05/2023
|
aanand
|
3301019WL012392
|
aanand
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892546
|
|
Mr. AANAND BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-006-002/232
(KARGIKHURD)
|
3301019000NRG24170520230577699
|
18/05/2023
|
RAKHI
|
3301019WL012392
|
RAKHI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892513
|
|
Mrs. RAKHI DEVI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-006-002/252
(KARGIKHURD)
|
3301019000NRG24170520230577700
|
18/05/2023
|
aasha
|
3301019WL012392
|
aasha
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892549
|
|
Mrs. ASHA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-006-002/258
(KARGIKHURD)
|
3301019000NRG24170520230577702
|
18/05/2023
|
RAMNATH
|
3301019WL012392
|
RAMNATH
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892608
|
|
Mr. RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-006-002/258
(KARGIKHURD)
|
3301019000NRG24170520230577701
|
18/05/2023
|
RAMSWARUP
|
3301019WL012392
|
RAMSWARUP
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892607
|
|
RAMSWARUP SAHU S/ORAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24170520230577705
|
18/05/2023
|
BHAGTU
|
3301019WL012392
|
BHAGTU
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892534
|
|
Mr. BHAGAT RAM DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24170520230577706
|
18/05/2023
|
TRIVENI BAI
|
3301019WL012392
|
TRIVENI BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892611
|
|
Mrs. TRIVENI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24170520230577707
|
18/05/2023
|
ASHOK
|
3301019WL012392
|
ASHOK
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892555
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24170520230577708
|
18/05/2023
|
SARASWATI
|
3301019WL012392
|
SARASWATI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892528
|
|
Mrs. SARASWATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-006-002/267
(KARGIKHURD)
|
3301019000NRG24170520230577709
|
18/05/2023
|
SURESH
|
3301019WL012392
|
SURESH
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892519
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24170520230577710
|
18/05/2023
|
balram
|
3301019WL012392
|
balram
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892593
|
|
Mr. BALRAM PRASAD KUMBHKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24170520230577711
|
18/05/2023
|
vimala
|
3301019WL012392
|
vimala
|
00093
|
CRGB0000411
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821892539
|
|
Mrs. VIMLA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-006-002/272
(KARGIKHURD)
|
3301019000NRG24170520230577712
|
18/05/2023
|
SARSWATI
|
3301019WL012392
|
SARSWATI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892521
|
|
Mrs. SARSWATI DEVI TAMBOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-006-002/276
(KARGIKHURD)
|
3301019000NRG24170520230577713
|
18/05/2023
|
RADHESHYAM
|
3301019WL012392
|
RADHESHYAM
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892577
|
|
MR RADHESHYAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-006-002/276
(KARGIKHURD)
|
3301019000NRG24170520230577714
|
18/05/2023
|
SUMITRA
|
3301019WL012392
|
SUMITRA
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892576
|
|
Mrs. SUMITRA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-006-002/28
(KARGIKHURD)
|
3301019000NRG24170520230577715
|
18/05/2023
|
sawan bai
|
3301019WL012392
|
sawan bai
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892596
|
|
Mrs. SAVAN BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-006-002/294
(KARGIKHURD)
|
3301019000NRG24170520230577717
|
18/05/2023
|
SHADHANA
|
3301019WL012392
|
SHADHANA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892588
|
|
Ms. KU.SADHNA D/O DEVENDRA DAS MANIAKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-006-002/30
(KARGIKHURD)
|
3301019000NRG24170520230577719
|
18/05/2023
|
SUSHILA
|
3301019WL012392
|
SUSHILA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892583
|
|
Mrs. SUSHILA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-006-002/306
(KARGIKHURD)
|
3301019000NRG24170520230577722
|
18/05/2023
|
SADHNA
|
3301019WL012392
|
SADHNA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892568
|
|
Mrs. SADHANA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-006-002/306
(KARGIKHURD)
|
3301019000NRG24170520230577721
|
18/05/2023
|
SONAU
|
3301019WL012392
|
SONAU
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892569
|
|
Mr. SONAU RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-006-002/307
(KARGIKHURD)
|
3301019000NRG24170520230577724
|
18/05/2023
|
MANTORA
|
3301019WL012392
|
MANTORA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892580
|
|
Mrs. MANTORA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-006-002/31
(KARGIKHURD)
|
3301019000NRG24170520230577725
|
18/05/2023
|
SUNITA
|
3301019WL012392
|
SUNITA
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892529
|
|
Mrs. SUNITA BAI NIRMALKAR SUNIL NIRMALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-006-002/310
(KARGIKHURD)
|
3301019000NRG24170520230577726
|
18/05/2023
|
DILIP
|
3301019WL012392
|
DILIP
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892564
|
|
Mr. DILIP KUMAR KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-006-002/310
(KARGIKHURD)
|
3301019000NRG24170520230577727
|
18/05/2023
|
PADMA BAI
|
3301019WL012392
|
PADMA BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892565
|
|
Mrs. PADAMA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24170520230577728
|
18/05/2023
|
DUWASA BAI
|
3301019WL012392
|
DUWASA BAI
|
00093
|
CRGB0000411
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821892594
|
|
DUVASA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTA
|
CH-01-019-006-002/318
(KARGIKHURD)
|
3301019000NRG24170520230577729
|
18/05/2023
|
SANTOSH
|
3301019WL012392
|
SANTOSH
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892572
|
|
Mr. SANTOSH KUMAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-006-002/318
(KARGIKHURD)
|
3301019000NRG24170520230577730
|
18/05/2023
|
SANTOSHI BAI
|
3301019WL012392
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892558
|
|
Mrs. SANTOSHI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-006-002/321
(KARGIKHURD)
|
3301019000NRG24170520230577732
|
18/05/2023
|
Ram Milan Nirmalkar
|
3301019WL012392
|
Ram Milan Nirmalkar
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892604
|
|
RAM MILAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTA
|
CH-01-019-006-002/344
(KARGIKHURD)
|
3301019000NRG24170520230577735
|
18/05/2023
|
JHULBAI
|
3301019WL012392
|
JHULBAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892510
|
|
Mrs. JHULBAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24170520230577736
|
18/05/2023
|
RAJENDRA
|
3301019WL012392
|
RAJENDRA
|
00093
|
CRGB0000411
|
220
|
220
|
Processed
|
24/05/2023
|
|
1821892586
|
|
Mr. RAJENDRA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24170520230577737
|
18/05/2023
|
RANIYA
|
3301019WL012392
|
RANIYA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892587
|
|
Mrs. RANIYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-006-002/35
(KARGIKHURD)
|
3301019000NRG24170520230577738
|
18/05/2023
|
basant
|
3301019WL012392
|
basant
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892538
|
|
Mr. BASANT KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-006-002/35
(KARGIKHURD)
|
3301019000NRG24170520230577739
|
18/05/2023
|
gayatri
|
3301019WL012392
|
gayatri
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892537
|
|
Mrs. GAYTREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-006-002/351
(KARGIKHURD)
|
3301019000NRG24170520230577740
|
18/05/2023
|
jethiya
|
3301019WL012392
|
jethiya
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892540
|
|
Mrs. JETHIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24170520230577742
|
18/05/2023
|
lovekumar
|
3301019WL012392
|
lovekumar
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892562
|
|
Mr. LOVE KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24170520230577743
|
18/05/2023
|
manjubai
|
3301019WL012392
|
manjubai
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892561
|
|
Mrs. MANJU KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-006-002/365
(KARGIKHURD)
|
3301019000NRG24170520230577744
|
18/05/2023
|
RAM BAI
|
3301019WL012392
|
RAM BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892507
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-006-002/366
(KARGIKHURD)
|
3301019000NRG24170520230577745
|
18/05/2023
|
JHULBAI
|
3301019WL012392
|
JHULBAI
|
00093
|
CRGB0000411
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821892532
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24170520230577746
|
18/05/2023
|
DIPAK
|
3301019WL012392
|
DIPAK
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892542
|
|
Mr. deepk kumar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24170520230577747
|
18/05/2023
|
REKHA BAI
|
3301019WL012392
|
REKHA BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892536
|
|
Mrs. REKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-006-002/37
(KARGIKHURD)
|
3301019000NRG24170520230577748
|
18/05/2023
|
JAGDISH PRASAD DHOBI
|
3301019WL012392
|
JAGDISH PRASAD DHOBI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892602
|
|
Mr. JAGDISH PRASAD DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-006-002/37
(KARGIKHURD)
|
3301019000NRG24170520230577749
|
18/05/2023
|
SONKUWAR
|
3301019WL012392
|
SONKUWAR
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892552
|
|
Mrs. SONKUNWAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24170520230577751
|
18/05/2023
|
malti
|
3301019WL012392
|
malti
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892530
|
|
Mrs. MALTI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24170520230577750
|
18/05/2023
|
pradip
|
3301019WL012392
|
pradip
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892603
|
|
Mr. PRADEEP KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-006-002/378
(KARGIKHURD)
|
3301019000NRG24170520230577752
|
18/05/2023
|
RAMKALI
|
3301019WL012392
|
RAMKALI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892553
|
|
Mrs. RAMKALI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG24170520230577753
|
18/05/2023
|
KISHOR
|
3301019WL012392
|
KISHOR
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892581
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-006-002/388
(KARGIKHURD)
|
3301019000NRG24170520230577754
|
18/05/2023
|
LAXMIN BAI
|
3301019WL012392
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892584
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-006-002/399
(KARGIKHURD)
|
3301019000NRG24170520230577755
|
18/05/2023
|
dhiraj
|
3301019WL012392
|
dhiraj
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892545
|
|
Mr. DHIDRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-006-002/414
(KARGIKHURD)
|
3301019000NRG24170520230577758
|
18/05/2023
|
MANDAKANI
|
3301019WL012392
|
MANDAKANI
|
00093
|
CRGB0000411
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892511
|
|
Mrs. MANDAKINI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-006-002/415
(KARGIKHURD)
|
3301019000NRG24170520230577759
|
18/05/2023
|
SUNAU
|
3301019WL012392
|
SUNAU
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892598
|
|
Mr. sonau .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-006-002/434
(KARGIKHURD)
|
3301019000NRG24170520230577761
|
18/05/2023
|
SUMITRA
|
3301019WL012392
|
SUMITRA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892579
|
|
MR BHARAT SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-006-002/45
(KARGIKHURD)
|
3301019000NRG24170520230577766
|
18/05/2023
|
JHUL BAI
|
3301019WL012392
|
JHUL BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892575
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-006-002/452
(KARGIKHURD)
|
3301019000NRG24170520230577767
|
18/05/2023
|
KUVARIYA BAI
|
3301019WL012392
|
KUVARIYA BAI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892567
|
|
Mrs. KUVARIYA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-006-002/454
(KARGIKHURD)
|
3301019000NRG24170520230577769
|
18/05/2023
|
AMRIKA BAI
|
3301019WL012392
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892574
|
|
Mrs. AMRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-006-002/454
(KARGIKHURD)
|
3301019000NRG24170520230577768
|
18/05/2023
|
RAMKUMAR
|
3301019WL012392
|
RAMKUMAR
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892573
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-006-002/46
(KARGIKHURD)
|
3301019000NRG24170520230577772
|
18/05/2023
|
CHAMELI
|
3301019WL012392
|
CHAMELI
|
00093
|
CRGB0000411
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821892531
|
|
Mrs. CHAMELI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-006-002/466
(KARGIKHURD)
|
3301019000NRG24170520230577774
|
18/05/2023
|
RAJESH
|
3301019WL012392
|
RAJESH
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892547
|
|
Mr. RAJESH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24170520230577775
|
18/05/2023
|
CHANDRIKA
|
3301019WL012392
|
CHANDRIKA
|
00093
|
CRGB0000411
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821892520
|
|
Mrs. CHANDRIKA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24170520230577776
|
18/05/2023
|
bhagwat
|
3301019WL012392
|
bhagwat
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892578
|
|
Mr. BHAGWAT PRASAD DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-006-002/503
(KARGIKHURD)
|
3301019000NRG24170520230577778
|
18/05/2023
|
ANKALU RAM
|
3301019WL012392
|
ANKALU RAM
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892522
|
|
Mr. ANKALU RAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24170520230577780
|
18/05/2023
|
ANSUIYA
|
3301019WL012392
|
ANSUIYA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892514
|
|
Mrs. ANUSUEYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24170520230577779
|
18/05/2023
|
MURARI
|
3301019WL012392
|
MURARI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892548
|
|
MR MURARI LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-006-002/57
(KARGIKHURD)
|
3301019000NRG24170520230577786
|
18/05/2023
|
KAMLA
|
3301019WL012392
|
KAMLA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892509
|
|
Mrs. KAMLA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-006-002/58
(KARGIKHURD)
|
3301019000NRG24170520230577787
|
18/05/2023
|
SUKRITA
|
3301019WL012392
|
SUKRITA
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892570
|
|
Mrs. SUKRITA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-006-002/61
(KARGIKHURD)
|
3301019000NRG24170520230577788
|
18/05/2023
|
PANCHO BAI
|
3301019WL012392
|
PANCHO BAI
|
00093
|
CRGB0000411
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821892515
|
|
Mrs. PANCHO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-006-002/62
(KARGIKHURD)
|
3301019000NRG24170520230577790
|
18/05/2023
|
RAJKUMARI
|
3301019WL012392
|
RAJKUMARI
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892566
|
|
Mrs. RAJKUMARI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-006-002/62
(KARGIKHURD)
|
3301019000NRG24170520230577789
|
18/05/2023
|
SANTOSH
|
3301019WL012392
|
SANTOSH
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892563
|
|
SANTOSH KUMAR KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTA
|
CH-01-019-006-002/63
(KARGIKHURD)
|
3301019000NRG24170520230577791
|
18/05/2023
|
RAJO BAI
|
3301019WL012392
|
RAJO BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892559
|
|
Mrs. RAJO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-006-002/8
(KARGIKHURD)
|
3301019000NRG24170520230577792
|
18/05/2023
|
GOVINDRAM
|
3301019WL012392
|
GOVINDRAM
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892585
|
|
Mr. GOVIND TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
KOTA
|
CH-01-019-006-002/81
(KARGIKHURD)
|
3301019000NRG24170520230577795
|
18/05/2023
|
JIVAN
|
3301019WL012392
|
JIVAN
|
00093
|
CRGB0000411
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821892591
|
|
JIVAN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTA
|
CH-01-019-006-002/81
(KARGIKHURD)
|
3301019000NRG24170520230577796
|
18/05/2023
|
SARITA
|
3301019WL012392
|
SARITA
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892524
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24170520230577798
|
18/05/2023
|
PUSHPA BAI
|
3301019WL012392
|
PUSHPA BAI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892595
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24170520230577797
|
18/05/2023
|
RAMPYARE
|
3301019WL012392
|
RAMPYARE
|
00093
|
CRGB0000411
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821892541
|
|
Mr. RAMPYARE JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-006-002/85
(KARGIKHURD)
|
3301019000NRG24170520230577799
|
18/05/2023
|
patrika
|
3301019WL012392
|
patrika
|
00093
|
CRGB0000411
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892508
|
|
Mrs. PATRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24170520230577802
|
18/05/2023
|
KUMARI
|
3301019WL012392
|
KUMARI
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892590
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24170520230577801
|
18/05/2023
|
SITARAM
|
3301019WL012392
|
SITARAM
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892589
|
|
Mr. SEETARAM S/O CHETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24170520230577803
|
18/05/2023
|
JAYSINGH
|
3301019WL012392
|
JAYSINGH
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892526
|
|
Mr. JAI SINGH SO JANGLI RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24170520230577804
|
18/05/2023
|
PANKAJ
|
3301019WL012392
|
PANKAJ
|
00093
|
CRGB0000411
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892527
|
|
Mr. PANKAJ KUMAR SO JAISINGH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59950
|
59950
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-006-002/80
(KARGIKHURD)
|
3301019000NRG24170520230577793
|
18/05/2023
|
sakila
|
3301019WL012392
|
sakila
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821892535
|
|
Mrs. SAKILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-006-002/103
(KARGIKHURD)
|
3301019000NRG24170520230577656
|
18/05/2023
|
AGAS
|
3301019WL012392
|
AGAS
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892492
|
|
AGAS BAI W/O JIRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-006-002/165
(KARGIKHURD)
|
3301019000NRG24170520230577674
|
18/05/2023
|
AMRIT
|
3301019WL012392
|
AMRIT
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892490
|
|
AMRIT LAL SAHU S/O LATEL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-006-002/56
(KARGIKHURD)
|
3301019000NRG24170520230577783
|
18/05/2023
|
BAHORIK
|
3301019WL012392
|
BAHORIK
|
00354
|
PUNB0250000
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892489
|
|
BAHORIKRAM KUMBHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-006-002/56
(KARGIKHURD)
|
3301019000NRG24170520230577785
|
18/05/2023
|
REKHRAM
|
3301019WL012392
|
REKHRAM
|
00354
|
PUNB0250000
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892491
|
|
REKHRAM KUMBHKAR SO BAHORIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-006-002/1
(KARGIKHURD)
|
3301019000NRG24170520230577655
|
18/05/2023
|
DADRATH LAL
|
3301019WL012392
|
DADRATH LAL
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892494
|
|
Mr. DASHRATH TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24170520230577668
|
18/05/2023
|
MUKUNDA YADAV
|
3301019WL012392
|
MUKUNDA YADAV
|
00415
|
SBIN0010834
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892493
|
|
MAKUNDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTA
|
CH-01-019-006-002/179
(KARGIKHURD)
|
3301019000NRG24170520230577680
|
18/05/2023
|
SHYAMLAL
|
3301019WL012392
|
SHYAMLAL
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892497
|
|
Mr. shyamlal .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-006-002/197
(KARGIKHURD)
|
3301019000NRG24170520230577687
|
18/05/2023
|
JAMUNA
|
3301019WL012392
|
JAMUNA
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892501
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-006-002/20
(KARGIKHURD)
|
3301019000NRG24170520230577691
|
18/05/2023
|
aanda
|
3301019WL012392
|
aanda
|
00415
|
SBIN0010834
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892500
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-006-002/259
(KARGIKHURD)
|
3301019000NRG24170520230577703
|
18/05/2023
|
SANJU SINGH
|
3301019WL012392
|
SANJU SINGH
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892495
|
|
MR CHHATRAPRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-006-002/26
(KARGIKHURD)
|
3301019000NRG24170520230577704
|
18/05/2023
|
RAVIKUMAR
|
3301019WL012392
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892502
|
|
MR RAVI KUMAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-006-002/319
(KARGIKHURD)
|
3301019000NRG24170520230577731
|
18/05/2023
|
MOTIN
|
3301019WL012392
|
MOTIN
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892503
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24170520230577734
|
18/05/2023
|
chanda bai
|
3301019WL012392
|
chanda bai
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892499
|
|
MS CHANDA DEVI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-006-002/465
(KARGIKHURD)
|
3301019000NRG24170520230577773
|
18/05/2023
|
KALESH
|
3301019WL012392
|
KALESH
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821892498
|
|
MR KALESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-006-002/54
(KARGIKHURD)
|
3301019000NRG24170520230577781
|
18/05/2023
|
LACHHAN
|
3301019WL012392
|
LACHHAN
|
00415
|
SBIN0010834
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821892496
|
|
Mrs. LACHHAN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
125
|
KOTA
|
CH-01-019-006-002/166
(KARGIKHURD)
|
3301019000NRG24170520230577675
|
18/05/2023
|
RAVI
|
3301019WL012392
|
RAVI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821892487
|
|
RAVI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|