|
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-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24240120241790021
|
24/01/2024
|
PARWATI
|
3301019WL069650
|
PARWATI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960780
|
|
PARWATI D/O RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-013-002/96
(DAVANPUR)
|
3301019000NRG24240120241790112
|
24/01/2024
|
LEELA
|
3301019WL069650
|
LEELA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960779
|
|
LEELA W/O RAMESHWAR SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-002/59
(DAVANPUR)
|
3301019000NRG24240120241790073
|
24/01/2024
|
PARMESHWARI
|
3301019WL069650
|
PARMESHWARI
|
00048
|
BKID0009476
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960667
|
|
Mrs. PARMESHWARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24240120241790097
|
24/01/2024
|
RAVINDRA SINGH
|
3301019WL069650
|
RAVINDRA SINGH
|
00089
|
CBIN0280457
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960653
|
|
Mr. RAVINDRA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24240120241790051
|
24/01/2024
|
BHAGMATI
|
3301019WL069650
|
BHAGMATI
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960657
|
|
Miss. BHAGMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24240120241790070
|
24/01/2024
|
NARENDRA
|
3301019WL069650
|
NARENDRA
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960669
|
|
Narendra Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOTA
|
CH-01-019-013-002/92
(DAVANPUR)
|
3301019000NRG24240120241790110
|
24/01/2024
|
LAL SINGH
|
3301019WL069650
|
LAL SINGH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960670
|
|
MR LAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24240120241789989
|
24/01/2024
|
PUSAU
|
3301019WL069650
|
PUSAU
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960759
|
|
Mr. Pusaou Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24240120241789994
|
24/01/2024
|
PULAKI
|
3301019WL069650
|
PULAKI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960673
|
|
Mrs. Fulki Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24240120241789993
|
24/01/2024
|
SAGRAM
|
3301019WL069650
|
SAGRAM
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960761
|
|
Mr. Sagram Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-013-002/13
(DAVANPUR)
|
3301019000NRG24240120241789997
|
24/01/2024
|
RAMPYARI
|
3301019WL069650
|
RAMPYARI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960756
|
|
Mrs. Rampyari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-013-002/14
(DAVANPUR)
|
3301019000NRG24240120241789998
|
24/01/2024
|
PARDESHNIN
|
3301019WL069650
|
PARDESHNIN
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960683
|
|
MS PARDESHNINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24240120241790002
|
24/01/2024
|
JARKUMAR
|
3301019WL069650
|
JARKUMAR
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960748
|
|
Mr. Raj Kumar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24240120241790003
|
24/01/2024
|
RDHIYA
|
3301019WL069650
|
RDHIYA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960749
|
|
Mrs. Radhiya Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-013-002/19
(DAVANPUR)
|
3301019000NRG24240120241790004
|
24/01/2024
|
GANESH
|
3301019WL069650
|
GANESH
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960688
|
|
Mr. Ganesh Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-013-002/23
(DAVANPUR)
|
3301019000NRG24240120241790009
|
24/01/2024
|
JAMUNA
|
3301019WL069650
|
JAMUNA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960739
|
|
MRS JAMUNA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-013-002/23
(DAVANPUR)
|
3301019000NRG24240120241790008
|
24/01/2024
|
LAKHAN SINGH
|
3301019WL069650
|
LAKHAN SINGH
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960738
|
|
Mr. Lakhan Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-013-002/3
(DAVANPUR)
|
3301019000NRG24240120241790018
|
24/01/2024
|
KAMALA
|
3301019WL069650
|
KAMALA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960689
|
|
Mrs. Kamla Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-013-002/37
(DAVANPUR)
|
3301019000NRG24240120241790036
|
24/01/2024
|
ROSHNI
|
3301019WL069650
|
ROSHNI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960735
|
|
MRS ROSHNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-002/57
(DAVANPUR)
|
3301019000NRG24240120241790067
|
24/01/2024
|
KHORBRIN
|
3301019WL069650
|
KHORBRIN
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960760
|
|
Mrs. Khorbahrin Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24240120241790077
|
24/01/2024
|
EANDUBAI
|
3301019WL069650
|
EANDUBAI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960753
|
|
Mrs. Indu Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24240120241790076
|
24/01/2024
|
UTTMAKUMAR
|
3301019WL069650
|
UTTMAKUMAR
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960751
|
|
SHRI UTTAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-013-002/69
(DAVANPUR)
|
3301019000NRG24240120241790078
|
24/01/2024
|
JAGESHWAR
|
3301019WL069650
|
JAGESHWAR
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960694
|
|
Mr. Jageshvar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24240120241790082
|
24/01/2024
|
ANITA
|
3301019WL069650
|
ANITA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960770
|
|
Mrs. Anita Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24240120241790081
|
24/01/2024
|
SHANKARSINGH
|
3301019WL069650
|
SHANKARSINGH
|
00093
|
CRGB0000413
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960740
|
|
Mr. Shankar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24240120241790085
|
24/01/2024
|
AJAYKUMAR
|
3301019WL069650
|
AJAYKUMAR
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960678
|
|
SHRI AJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24240120241790086
|
24/01/2024
|
ARADHANA
|
3301019WL069650
|
ARADHANA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960677
|
|
Mrs. Aradhna Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24240120241790088
|
24/01/2024
|
KOUSILIYA
|
3301019WL069650
|
KOUSILIYA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960714
|
|
Mrs. KAUSHILYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24240120241790087
|
24/01/2024
|
NIRSINGH
|
3301019WL069650
|
NIRSINGH
|
00093
|
CRGB0000413
|
675
|
675
|
Rejected
|
25/03/2024
|
|
2140960728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-013-002/83
(DAVANPUR)
|
3301019000NRG24240120241790098
|
24/01/2024
|
YASH KUMARI
|
3301019WL069650
|
YASH KUMARI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960758
|
|
Mrs. Yash Kumari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24240120241790104
|
24/01/2024
|
DURPATI
|
3301019WL069650
|
DURPATI
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960746
|
|
Mrs. Durpati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24240120241790105
|
24/01/2024
|
SUDHWARA
|
3301019WL069650
|
SUDHWARA
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960747
|
|
Mrs. Sudhwara Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-013-002/90
(DAVANPUR)
|
3301019000NRG24240120241790108
|
24/01/2024
|
MANI RAM
|
3301019WL069650
|
MANI RAM
|
00093
|
CRGB0000413
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960682
|
|
Mr. Mani Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17145
|
17145
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24240120241789991
|
24/01/2024
|
SANTOSH
|
3301019WL069650
|
SANTOSH
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960684
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24240120241789992
|
24/01/2024
|
SATRUPA
|
3301019WL069650
|
SATRUPA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960685
|
|
Mrs. Satrupa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24240120241789995
|
24/01/2024
|
RUP SINGH
|
3301019WL069650
|
RUP SINGH
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960742
|
|
MR RUPSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24240120241789996
|
24/01/2024
|
SHANTI
|
3301019WL069650
|
SHANTI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960741
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-013-002/15
(DAVANPUR)
|
3301019000NRG24240120241789999
|
24/01/2024
|
NAND KISHOR
|
3301019WL069650
|
NAND KISHOR
|
00093
|
CRGB0000431
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140960750
|
|
Mr. Nand Kishor Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24240120241790000
|
24/01/2024
|
RAJKUMAR
|
3301019WL069650
|
RAJKUMAR
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960737
|
|
Mr. Raj Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24240120241790001
|
24/01/2024
|
SARSWATI
|
3301019WL069650
|
SARSWATI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960671
|
|
Mrs. Sarswati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-013-002/22
(DAVANPUR)
|
3301019000NRG24240120241790007
|
24/01/2024
|
PUNITA
|
3301019WL069650
|
PUNITA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960765
|
|
Mrs. Punita Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-013-002/22
(DAVANPUR)
|
3301019000NRG24240120241790006
|
24/01/2024
|
RAMESH KUMAR
|
3301019WL069650
|
RAMESH KUMAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960769
|
|
Mr. Ramesh Kumar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-013-002/24
(DAVANPUR)
|
3301019000NRG24240120241790011
|
24/01/2024
|
BISMATIYA
|
3301019WL069650
|
BISMATIYA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960712
|
|
Mrs. Bismatiya Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-013-002/24
(DAVANPUR)
|
3301019000NRG24240120241790010
|
24/01/2024
|
RADHELAL
|
3301019WL069650
|
RADHELAL
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960679
|
|
Mr. Radhe Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-013-002/25
(DAVANPUR)
|
3301019000NRG24240120241790012
|
24/01/2024
|
GAYTRI
|
3301019WL069650
|
GAYTRI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960733
|
|
MS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-013-002/26
(DAVANPUR)
|
3301019000NRG24240120241790013
|
24/01/2024
|
SHIVPASAD
|
3301019WL069650
|
SHIVPASAD
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960726
|
|
SHRI SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-013-002/28
(DAVANPUR)
|
3301019000NRG24240120241790014
|
24/01/2024
|
CHAMARIN
|
3301019WL069650
|
CHAMARIN
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960700
|
|
Mrs. Chamarin Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24240120241790015
|
24/01/2024
|
MELARAM
|
3301019WL069650
|
MELARAM
|
00093
|
CRGB0000431
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140960705
|
|
Mr. Mela Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24240120241790017
|
24/01/2024
|
RAKESH KUMAR YADAV
|
3301019WL069650
|
RAKESH KUMAR YADAV
|
00093
|
CRGB0000431
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960777
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24240120241790016
|
24/01/2024
|
SUKHNI
|
3301019WL069650
|
SUKHNI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960729
|
|
Mrs. Sukhani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24240120241790019
|
24/01/2024
|
BALRAM
|
3301019WL069650
|
BALRAM
|
00093
|
CRGB0000431
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960691
|
|
Mr. Balram Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24240120241790020
|
24/01/2024
|
DURGESH
|
3301019WL069650
|
DURGESH
|
00093
|
CRGB0000431
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960778
|
|
Durgesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24240120241790023
|
24/01/2024
|
RAMBAI
|
3301019WL069650
|
RAMBAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960698
|
|
Mrs. Ram bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24240120241790022
|
24/01/2024
|
SUKALU
|
3301019WL069650
|
SUKALU
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960699
|
|
Mr. Sukaloo Ram Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-013-002/32
(DAVANPUR)
|
3301019000NRG24240120241790024
|
24/01/2024
|
MOHITKUMAREE
|
3301019WL069650
|
MOHITKUMAREE
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960707
|
|
Mrs. Mohit Bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24240120241790026
|
24/01/2024
|
LILAVATI
|
3301019WL069650
|
LILAVATI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960697
|
|
Mrs. Lilavati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24240120241790025
|
24/01/2024
|
NEHARU
|
3301019WL069650
|
NEHARU
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960696
|
|
SHRI NEHAROO GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24240120241790028
|
24/01/2024
|
RAMLI
|
3301019WL069650
|
RAMLI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960736
|
|
Mrs. Ramli Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24240120241790027
|
24/01/2024
|
SAMALA
|
3301019WL069650
|
SAMALA
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960734
|
|
Mr. Samla Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24240120241790032
|
24/01/2024
|
JOHAN
|
3301019WL069650
|
JOHAN
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960731
|
|
MR JOHAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24240120241790031
|
24/01/2024
|
LAKSHANBAI
|
3301019WL069650
|
LAKSHANBAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960732
|
|
MS LACHHABAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24240120241790033
|
24/01/2024
|
SAROJANEE
|
3301019WL069650
|
SAROJANEE
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960730
|
|
Mrs. Sarojni Bai Khusro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24240120241790034
|
24/01/2024
|
RUPESHWAR
|
3301019WL069650
|
RUPESHWAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960687
|
|
Mr. Rupeshwar Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24240120241790035
|
24/01/2024
|
VINITA
|
3301019WL069650
|
VINITA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960695
|
|
Binita Bai Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24240120241790038
|
24/01/2024
|
KUMAREEBAI
|
3301019WL069650
|
KUMAREEBAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960772
|
|
Mrs. Kumari Jagat Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24240120241790037
|
24/01/2024
|
NEMSIGH
|
3301019WL069650
|
NEMSIGH
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960710
|
|
Mr. Nem Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24240120241790039
|
24/01/2024
|
SHYAMKUNWAR
|
3301019WL069650
|
SHYAMKUNWAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960771
|
|
Mrs. Shyam Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-013-002/39
(DAVANPUR)
|
3301019000NRG24240120241790040
|
24/01/2024
|
BHGVANSINGH
|
3301019WL069650
|
BHGVANSINGH
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960766
|
|
BHAGWAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-013-002/39
(DAVANPUR)
|
3301019000NRG24240120241790041
|
24/01/2024
|
SONKUVAR
|
3301019WL069650
|
SONKUVAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960764
|
|
Mrs. Son Kunvar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-013-002/4
(DAVANPUR)
|
3301019000NRG24240120241790042
|
24/01/2024
|
SUMITRA
|
3301019WL069650
|
SUMITRA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960752
|
|
Mrs. Sumitra Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24240120241790043
|
24/01/2024
|
SURESH
|
3301019WL069650
|
SURESH
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960690
|
|
SHRI SURESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-013-002/41
(DAVANPUR)
|
3301019000NRG24240120241790046
|
24/01/2024
|
SIRSVATIBAI
|
3301019WL069650
|
SIRSVATIBAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960706
|
|
Mrs. Saraswti Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-013-002/42
(DAVANPUR)
|
3301019000NRG24240120241790048
|
24/01/2024
|
KUMARI
|
3301019WL069650
|
KUMARI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960668
|
|
Mr. Kumar Jagat Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-013-002/47
(DAVANPUR)
|
3301019000NRG24240120241790050
|
24/01/2024
|
BALBHADRA
|
3301019WL069650
|
BALBHADRA
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960727
|
|
MR BALBHADRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-013-002/47
(DAVANPUR)
|
3301019000NRG24240120241790049
|
24/01/2024
|
SAGUNA BAI
|
3301019WL069650
|
SAGUNA BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960672
|
|
Mrs. Saguna Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-013-002/5
(DAVANPUR)
|
3301019000NRG24240120241790055
|
24/01/2024
|
DEVKUMARI
|
3301019WL069650
|
DEVKUMARI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960681
|
|
Mrs. Dev Kumari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-013-002/5
(DAVANPUR)
|
3301019000NRG24240120241790054
|
24/01/2024
|
SHARWANKUMAR
|
3301019WL069650
|
SHARWANKUMAR
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960680
|
|
SHRI SHRAVANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24240120241790056
|
24/01/2024
|
BIHARILAL
|
3301019WL069650
|
BIHARILAL
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960724
|
|
Mr. Bihari Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24240120241790057
|
24/01/2024
|
RADHIKABAI
|
3301019WL069650
|
RADHIKABAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960725
|
|
Mrs. Radhika Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24240120241790059
|
24/01/2024
|
SHANTI BAI
|
3301019WL069650
|
SHANTI BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960701
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-013-002/52
(DAVANPUR)
|
3301019000NRG24240120241790060
|
24/01/2024
|
RAMBHROS
|
3301019WL069650
|
RAMBHROS
|
00093
|
CRGB0000431
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960774
|
|
Mr. RAM BHAROS S/O PUSAU RAM S/O PUSAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24240120241790063
|
24/01/2024
|
THIVENI
|
3301019WL069650
|
THIVENI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960715
|
|
Mrs. TRIVENI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-013-002/54
(DAVANPUR)
|
3301019000NRG24240120241790064
|
24/01/2024
|
BESAKHA
|
3301019WL069650
|
BESAKHA
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960711
|
|
Mrs. Baisakaa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-013-002/55
(DAVANPUR)
|
3301019000NRG24240120241790065
|
24/01/2024
|
SIDHD BAI
|
3301019WL069650
|
SIDHD BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960708
|
|
Mrs. Sidh Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-013-002/56
(DAVANPUR)
|
3301019000NRG24240120241790066
|
24/01/2024
|
LATABAI
|
3301019WL069650
|
LATABAI
|
00093
|
CRGB0000431
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960674
|
|
Mrs. Lata Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24240120241790068
|
24/01/2024
|
KANTI BAI
|
3301019WL069650
|
KANTI BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960754
|
|
Mrs. Kanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24240120241790069
|
24/01/2024
|
MANGALU
|
3301019WL069650
|
MANGALU
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960755
|
|
Mr. Manglu Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24240120241790075
|
24/01/2024
|
RAGHUVENDRA
|
3301019WL069650
|
RAGHUVENDRA
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960704
|
|
Mr. Raghvendra Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24240120241790074
|
24/01/2024
|
SUKVARABAI
|
3301019WL069650
|
SUKVARABAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960693
|
|
Mrs. Shukvara Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-013-002/7
(DAVANPUR)
|
3301019000NRG24240120241790079
|
24/01/2024
|
JYOTISUBHASH
|
3301019WL069650
|
JYOTISUBHASH
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960763
|
|
MR JYOTISUBHASH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-013-002/7
(DAVANPUR)
|
3301019000NRG24240120241790080
|
24/01/2024
|
VRAHASPATI
|
3301019WL069650
|
VRAHASPATI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960762
|
|
Mrs. Brihspati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24240120241790083
|
24/01/2024
|
Durpati Bai Yadav
|
3301019WL069650
|
Durpati Bai Yadav
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960713
|
|
Mrs. Durpati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-013-002/75
(DAVANPUR)
|
3301019000NRG24240120241790089
|
24/01/2024
|
TILOKH RAM
|
3301019WL069650
|
TILOKH RAM
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960692
|
|
Mr. Trilokhi Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-013-002/76
(DAVANPUR)
|
3301019000NRG24240120241790092
|
24/01/2024
|
RMOTIN
|
3301019WL069650
|
RMOTIN
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960702
|
|
Mrs. Ramavati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-013-002/76
(DAVANPUR)
|
3301019000NRG24240120241790091
|
24/01/2024
|
VIKAMSINGH
|
3301019WL069650
|
VIKAMSINGH
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960703
|
|
Shri VIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24240120241790094
|
24/01/2024
|
RANI BAI
|
3301019WL069650
|
RANI BAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960676
|
|
Mrs. Rani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24240120241790093
|
24/01/2024
|
VISHNUPRASAD
|
3301019WL069650
|
VISHNUPRASAD
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960675
|
|
Mr. Vishnu Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-013-002/78
(DAVANPUR)
|
3301019000NRG24240120241790095
|
24/01/2024
|
RAMPSAD
|
3301019WL069650
|
RAMPSAD
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960773
|
|
Mr. Ram Prasad Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-013-002/78
(DAVANPUR)
|
3301019000NRG24240120241790096
|
24/01/2024
|
SHIVKUMARI
|
3301019WL069650
|
SHIVKUMARI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960757
|
|
Mrs. Shiv Kumari Maandvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24240120241790100
|
24/01/2024
|
BRIJ BAI
|
3301019WL069650
|
BRIJ BAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960743
|
|
BIRIJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24240120241790099
|
24/01/2024
|
NAND KUMAR
|
3301019WL069650
|
NAND KUMAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960744
|
|
SHRI NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-013-002/86
(DAVANPUR)
|
3301019000NRG24240120241790101
|
24/01/2024
|
BHUNESHWAR
|
3301019WL069650
|
BHUNESHWAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960686
|
|
Mr. Bhuneshwar Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-013-002/87
(DAVANPUR)
|
3301019000NRG24240120241790102
|
24/01/2024
|
KHUSHBU
|
3301019WL069650
|
KHUSHBU
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960775
|
|
Mrs. KUMARI KHUSHABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-013-002/88
(DAVANPUR)
|
3301019000NRG24240120241790103
|
24/01/2024
|
ISHWAR
|
3301019WL069650
|
ISHWAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960709
|
|
BHARATRATNA ISHWAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24240120241790107
|
24/01/2024
|
JAYMATI
|
3301019WL069650
|
JAYMATI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960768
|
|
Mrs. Jay Mati Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24240120241790106
|
24/01/2024
|
RAMVISHRAM
|
3301019WL069650
|
RAMVISHRAM
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960767
|
|
Mr. Ram Vishram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-013-002/91
(DAVANPUR)
|
3301019000NRG24240120241790109
|
24/01/2024
|
JALESHWARI
|
3301019WL069650
|
JALESHWARI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960745
|
|
Mrs. Jaleshvari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-013-002/94
(DAVANPUR)
|
3301019000NRG24240120241790111
|
24/01/2024
|
ANIL KUMAR
|
3301019WL069650
|
ANIL KUMAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960776
|
|
Mr. ANIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24240120241789990
|
24/01/2024
|
rameshwari
|
3301019WL069650
|
rameshwari
|
00354
|
PUNB0249900
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960654
|
|
RAMESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-013-001/72
(DAVANPUR)
|
3301019000NRG24240120241789987
|
24/01/2024
|
VIJAY KUMAR
|
3301019WL069650
|
VIJAY KUMAR
|
00354
|
PUNB0250000
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960655
|
|
VIJAY KUMAR OTTY SO AKHAT RAM OTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-013-002/19
(DAVANPUR)
|
3301019000NRG24240120241790005
|
24/01/2024
|
yashoda yadav
|
3301019WL069650
|
yashoda yadav
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960656
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-013-002/75
(DAVANPUR)
|
3301019000NRG24240120241790090
|
24/01/2024
|
NIRMALA BAI
|
3301019WL069650
|
NIRMALA BAI
|
00354
|
PUNB0250000
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960722
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
113
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24240120241790071
|
24/01/2024
|
GANGA
|
3301019WL069650
|
GANGA
|
00415
|
SBIN0003259
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960718
|
|
Mrs. GANGA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24240120241790084
|
24/01/2024
|
SANDIP
|
3301019WL069650
|
SANDIP
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960660
|
|
MR SANDEEPKUMARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
115
|
KOTA
|
CH-01-019-013-001/132
(DAVANPUR)
|
3301019000NRG24240120241789985
|
24/01/2024
|
DINESH KUMAR
|
3301019WL069650
|
DINESH KUMAR
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960664
|
|
MR DINESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-013-001/66
(DAVANPUR)
|
3301019000NRG24240120241789986
|
24/01/2024
|
SUBHAS SINGH
|
3301019WL069650
|
SUBHAS SINGH
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960658
|
|
MR SUBHASH SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-013-001/88
(DAVANPUR)
|
3301019000NRG24240120241789988
|
24/01/2024
|
RAMKUMAR
|
3301019WL069650
|
RAMKUMAR
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960723
|
|
MR RAMKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24240120241790029
|
24/01/2024
|
NEETU
|
3301019WL069650
|
NEETU
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960720
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24240120241790030
|
24/01/2024
|
REETU
|
3301019WL069650
|
REETU
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960719
|
|
MISS REETU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24240120241790045
|
24/01/2024
|
MANJU KUMARI
|
3301019WL069650
|
MANJU KUMARI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960665
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24240120241790044
|
24/01/2024
|
SHUKVARA
|
3301019WL069650
|
SHUKVARA
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960716
|
|
MRS SUKWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-013-002/41
(DAVANPUR)
|
3301019000NRG24240120241790047
|
24/01/2024
|
GOPAL
|
3301019WL069650
|
GOPAL
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960721
|
|
MR GOPAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24240120241790052
|
24/01/2024
|
DEVKUMARI
|
3301019WL069650
|
DEVKUMARI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960666
|
|
MISS DEVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24240120241790058
|
24/01/2024
|
MAGESHIYA
|
3301019WL069650
|
MAGESHIYA
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960662
|
|
MRS MUNGESHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-013-002/52
(DAVANPUR)
|
3301019000NRG24240120241790061
|
24/01/2024
|
RAJKUMARI
|
3301019WL069650
|
RAJKUMARI
|
00415
|
SBIN0010834
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140960661
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24240120241790062
|
24/01/2024
|
RAMBIHARI
|
3301019WL069650
|
RAMBIHARI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960717
|
|
MR RAMBIHARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-013-002/59
(DAVANPUR)
|
3301019000NRG24240120241790072
|
24/01/2024
|
MAHESHWAR
|
3301019WL069650
|
MAHESHWAR
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140960659
|
|
MAHESHWAR SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
128
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24240120241790053
|
24/01/2024
|
GANGARAM DHRUV
|
3301019WL069650
|
GANGARAM DHRUV
|
00415
|
SBIN0030302
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140960663
|
|
Ganga Ram Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|