|
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-01-019-024-001/314
(KARGIKALA)
|
3301019000NRG24260620231268597
|
26/06/2023
|
LATA SAHU
|
3301019WL027074
|
LATA SAHU
|
00048
|
BKID0009430
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362330
|
|
LATA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-024-001/102
(KARGIKALA)
|
3301019000NRG24260620231268533
|
26/06/2023
|
SURUJ BAI
|
3301019WL027074
|
SURUJ BAI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362409
|
|
Mrs. SURUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/113
(KARGIKALA)
|
3301019000NRG24260620231268534
|
26/06/2023
|
CHABEE
|
3301019WL027074
|
CHABEE
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362358
|
|
Mr. CHHABILAL SAHU SO Mr. ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24260620231268535
|
26/06/2023
|
JAYLAL
|
3301019WL027074
|
JAYLAL
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362380
|
|
Mr. JAY LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24260620231268536
|
26/06/2023
|
PUNITA BAI
|
3301019WL027074
|
PUNITA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362428
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/124
(KARGIKALA)
|
3301019000NRG24260620231268538
|
26/06/2023
|
BHAGWATI
|
3301019WL027074
|
BHAGWATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362417
|
|
Mrs. BHAGVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/124
(KARGIKALA)
|
3301019000NRG24260620231268537
|
26/06/2023
|
SHOBHARAM
|
3301019WL027074
|
SHOBHARAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362362
|
|
Mr. SHOBHA RAM YADAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/128
(KARGIKALA)
|
3301019000NRG24260620231268539
|
26/06/2023
|
SURIT
|
3301019WL027074
|
SURIT
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362448
|
|
Mr. SURITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/128
(KARGIKALA)
|
3301019000NRG24260620231268540
|
26/06/2023
|
SUSHILA YADAV
|
3301019WL027074
|
SUSHILA YADAV
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362379
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/133
(KARGIKALA)
|
3301019000NRG24260620231268542
|
26/06/2023
|
KRISHNA BAI
|
3301019WL027074
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362443
|
|
Mrs. KRISHANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24260620231268543
|
26/06/2023
|
DEEP SINGH
|
3301019WL027074
|
DEEP SINGH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362384
|
|
Ms. DEEP SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24260620231268544
|
26/06/2023
|
LAXMIN BAI
|
3301019WL027074
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362430
|
|
Mrs. LAKSHAMIN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/141
(KARGIKALA)
|
3301019000NRG24260620231268545
|
26/06/2023
|
HARPRASAD
|
3301019WL027074
|
HARPRASAD
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362295
|
|
Mr. HARPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/142
(KARGIKALA)
|
3301019000NRG24260620231268546
|
26/06/2023
|
LAXMIN
|
3301019WL027074
|
LAXMIN
|
00093
|
CRGB0000411
|
140
|
140
|
Processed
|
17/07/2023
|
|
3504362277
|
|
Mrs. LAKSHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-001/146
(KARGIKALA)
|
3301019000NRG24260620231268547
|
26/06/2023
|
PAREMA
|
3301019WL027074
|
PAREMA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362352
|
|
Mrs. PREMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-024-001/15
(KARGIKALA)
|
3301019000NRG24260620231268548
|
26/06/2023
|
SUKHIYA BAI
|
3301019WL027074
|
SUKHIYA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362289
|
|
Mrs. SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/158
(KARGIKALA)
|
3301019000NRG24260620231268550
|
26/06/2023
|
LAXMIN
|
3301019WL027074
|
LAXMIN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362376
|
|
Mrs. LAXMIN BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-001/170
(KARGIKALA)
|
3301019000NRG24260620231268552
|
26/06/2023
|
MIRA
|
3301019WL027074
|
MIRA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362449
|
|
Mrs. MEERA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/170
(KARGIKALA)
|
3301019000NRG24260620231268551
|
26/06/2023
|
SONDAS
|
3301019WL027074
|
SONDAS
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362324
|
|
Mr. SON DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/176
(KARGIKALA)
|
3301019000NRG24260620231268553
|
26/06/2023
|
SUKHNIN
|
3301019WL027074
|
SUKHNIN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362287
|
|
Mrs. SUKHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-001/177
(KARGIKALA)
|
3301019000NRG24260620231268555
|
26/06/2023
|
MANGLU
|
3301019WL027074
|
MANGLU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362288
|
|
Mr. MANGALU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-001/177
(KARGIKALA)
|
3301019000NRG24260620231268554
|
26/06/2023
|
SHUSHILA
|
3301019WL027074
|
SHUSHILA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362389
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-001/179
(KARGIKALA)
|
3301019000NRG24260620231268556
|
26/06/2023
|
DHANKUNWAR
|
3301019WL027074
|
DHANKUNWAR
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362424
|
|
Mrs. DHANKUNWAR BAI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-024-001/180
(KARGIKALA)
|
3301019000NRG24260620231268557
|
26/06/2023
|
KUMARI
|
3301019WL027074
|
KUMARI
|
00093
|
CRGB0000411
|
140
|
140
|
Processed
|
17/07/2023
|
|
3504362469
|
|
Mrs. RAJKUMARI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-024-001/182
(KARGIKALA)
|
3301019000NRG24260620231268559
|
26/06/2023
|
JHUNIYA BAI
|
3301019WL027074
|
JHUNIYA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362420
|
|
Mrs. CHHUNIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-024-001/182
(KARGIKALA)
|
3301019000NRG24260620231268558
|
26/06/2023
|
MOHAN
|
3301019WL027074
|
MOHAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362421
|
|
Mr. MOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-024-001/187
(KARGIKALA)
|
3301019000NRG24260620231268560
|
26/06/2023
|
SANTOSHI
|
3301019WL027074
|
SANTOSHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362411
|
|
Mrs. SNTOSHIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-024-001/189
(KARGIKALA)
|
3301019000NRG24260620231268561
|
26/06/2023
|
SANTOSH
|
3301019WL027074
|
SANTOSH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362375
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-024-001/189
(KARGIKALA)
|
3301019000NRG24260620231268562
|
26/06/2023
|
SKUNTLA
|
3301019WL027074
|
SKUNTLA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362396
|
|
SAKUNTLA SAHU
|
INDUSIND BANK(607189)
|
|
30
|
KOTA
|
CH-01-019-024-001/19
(KARGIKALA)
|
3301019000NRG24260620231268564
|
26/06/2023
|
PRAMILA BAI
|
3301019WL027074
|
PRAMILA BAI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362371
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-024-001/19
(KARGIKALA)
|
3301019000NRG24260620231268563
|
26/06/2023
|
RAMCHARAN
|
3301019WL027074
|
RAMCHARAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362378
|
|
Mr. RAMCHARAN JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24260620231268565
|
26/06/2023
|
SANTOSHI
|
3301019WL027074
|
SANTOSHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362408
|
|
Mrs. SANTOSHI BAI YADAV WO CHHOTKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-024-001/205
(KARGIKALA)
|
3301019000NRG24260620231268568
|
26/06/2023
|
PRATIMA
|
3301019WL027074
|
PRATIMA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362317
|
|
Miss. PRATIMA CHANDANI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-024-001/205
(KARGIKALA)
|
3301019000NRG24260620231268567
|
26/06/2023
|
SHIVKALI
|
3301019WL027074
|
SHIVKALI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362383
|
|
Mrs. SHIVKALI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-024-001/205
(KARGIKALA)
|
3301019000NRG24260620231268566
|
26/06/2023
|
VIDESHI
|
3301019WL027074
|
VIDESHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362357
|
|
Mr. VIDESHI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-024-001/207
(KARGIKALA)
|
3301019000NRG24260620231268570
|
26/06/2023
|
AMRIKA BAI
|
3301019WL027074
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362382
|
|
AMARIKA BAI NETAM
|
BANK OF BARODA(606985)
|
|
37
|
KOTA
|
CH-01-019-024-001/207
(KARGIKALA)
|
3301019000NRG24260620231268569
|
26/06/2023
|
NARAYAN SINGH
|
3301019WL027074
|
NARAYAN SINGH
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362374
|
|
Mr. NARAYAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24260620231268571
|
26/06/2023
|
NANDU
|
3301019WL027074
|
NANDU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362310
|
|
Mr. NANDOO RAM W/O JHADOO RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-024-001/243
(KARGIKALA)
|
3301019000NRG24260620231268573
|
26/06/2023
|
RAJKUMAR
|
3301019WL027074
|
RAJKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362438
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-024-001/249
(KARGIKALA)
|
3301019000NRG24260620231268574
|
26/06/2023
|
SHAILA BAI
|
3301019WL027074
|
SHAILA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362278
|
|
Mrs. SHAIL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-024-001/250
(KARGIKALA)
|
3301019000NRG24260620231268575
|
26/06/2023
|
ANNU
|
3301019WL027074
|
ANNU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362349
|
|
ANNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-024-001/252
(KARGIKALA)
|
3301019000NRG24260620231268576
|
26/06/2023
|
INDRANI
|
3301019WL027074
|
INDRANI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362353
|
|
INDARANI BAI SAHU / KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-024-001/253
(KARGIKALA)
|
3301019000NRG24260620231268577
|
26/06/2023
|
ANITA BAI
|
3301019WL027074
|
ANITA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362397
|
|
Mrs. ANITA BAI W/O KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-024-001/259
(KARGIKALA)
|
3301019000NRG24260620231268578
|
26/06/2023
|
KANTIBAI
|
3301019WL027074
|
KANTIBAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362305
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-024-001/27
(KARGIKALA)
|
3301019000NRG24260620231268580
|
26/06/2023
|
KRIPARAM
|
3301019WL027074
|
KRIPARAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362298
|
|
Mr. KRIPARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-024-001/272
(KARGIKALA)
|
3301019000NRG24260620231268582
|
26/06/2023
|
GIRJA
|
3301019WL027074
|
GIRJA
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362425
|
|
Mrs. GIRJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-024-001/272
(KARGIKALA)
|
3301019000NRG24260620231268581
|
26/06/2023
|
MAHESH
|
3301019WL027074
|
MAHESH
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362368
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-024-001/275
(KARGIKALA)
|
3301019000NRG24260620231268583
|
26/06/2023
|
JAAN KUNWAR
|
3301019WL027074
|
JAAN KUNWAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362290
|
|
Mrs. JANKUNWAR SAH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-024-001/281
(KARGIKALA)
|
3301019000NRG24260620231268585
|
26/06/2023
|
HARISH KUMAR
|
3301019WL027074
|
HARISH KUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362320
|
|
Mr. HARISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-024-001/281
(KARGIKALA)
|
3301019000NRG24260620231268584
|
26/06/2023
|
SANTOSHI
|
3301019WL027074
|
SANTOSHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362400
|
|
Mrs. SANTOSHI BAI SAHU W/O Mr. REWARAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-024-001/282
(KARGIKALA)
|
3301019000NRG24260620231268586
|
26/06/2023
|
SANTOSHI
|
3301019WL027074
|
SANTOSHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362388
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-024-001/290
(KARGIKALA)
|
3301019000NRG24260620231268587
|
26/06/2023
|
BAISHAKHA BAI
|
3301019WL027074
|
BAISHAKHA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362292
|
|
Mrs. BAISHAKHA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-024-001/292
(KARGIKALA)
|
3301019000NRG24260620231268589
|
26/06/2023
|
REVATI BAI
|
3301019WL027074
|
REVATI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362285
|
|
Mrs. REVTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-024-001/292
(KARGIKALA)
|
3301019000NRG24260620231268588
|
26/06/2023
|
TIKARAM
|
3301019WL027074
|
TIKARAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362286
|
|
Mr. TIKARAM GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-024-001/294
(KARGIKALA)
|
3301019000NRG24260620231268590
|
26/06/2023
|
SHYAMABIE
|
3301019WL027074
|
SHYAMABIE
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362343
|
|
SHYAM BAI / SUKHA NANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-024-001/294
(KARGIKALA)
|
3301019000NRG24260620231268591
|
26/06/2023
|
SUKHNANDAN
|
3301019WL027074
|
SUKHNANDAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362415
|
|
Mr. SUKHANANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-024-001/30
(KARGIKALA)
|
3301019000NRG24260620231268592
|
26/06/2023
|
MUNNI BAI
|
3301019WL027074
|
MUNNI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
18/07/2023
|
|
3504362366
|
|
MUNNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTA
|
CH-01-019-024-001/300
(KARGIKALA)
|
3301019000NRG24260620231268593
|
26/06/2023
|
DEVAKI BAI
|
3301019WL027074
|
DEVAKI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362355
|
|
DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-024-001/303
(KARGIKALA)
|
3301019000NRG24260620231268594
|
26/06/2023
|
JAMOTRI BAI
|
3301019WL027074
|
JAMOTRI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362340
|
|
JAMOTRI / MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-024-001/303
(KARGIKALA)
|
3301019000NRG24260620231268595
|
26/06/2023
|
MANIRAM
|
3301019WL027074
|
MANIRAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362464
|
|
Mr. MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-024-001/313
(KARGIKALA)
|
3301019000NRG24260620231268596
|
26/06/2023
|
SAROJ BAI
|
3301019WL027074
|
SAROJ BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362437
|
|
SAROJ BAI
|
INDUSIND BANK(607189)
|
|
62
|
KOTA
|
CH-01-019-024-001/317
(KARGIKALA)
|
3301019000NRG24260620231268598
|
26/06/2023
|
TIJ BAI
|
3301019WL027074
|
TIJ BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362370
|
|
Mrs. TEEJ BAI/SANTOSH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-024-001/323
(KARGIKALA)
|
3301019000NRG24260620231268599
|
26/06/2023
|
RAJKUMARI
|
3301019WL027074
|
RAJKUMARI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362462
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG24260620231268601
|
26/06/2023
|
KUWARIYA BAI
|
3301019WL027074
|
KUWARIYA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362302
|
|
Mrs. KUNWARIYA BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG24260620231268600
|
26/06/2023
|
MANRAKHAN
|
3301019WL027074
|
MANRAKHAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
18/07/2023
|
|
3504362391
|
|
MANRAKHAN GAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTA
|
CH-01-019-024-001/349
(KARGIKALA)
|
3301019000NRG24260620231268603
|
26/06/2023
|
LAXMIN
|
3301019WL027074
|
LAXMIN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362342
|
|
LAXMIN BAI / RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-024-001/349
(KARGIKALA)
|
3301019000NRG24260620231268602
|
26/06/2023
|
RAMESH
|
3301019WL027074
|
RAMESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362314
|
|
Mr. RAMESH YADAV S/O Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-024-001/351
(KARGIKALA)
|
3301019000NRG24260620231268604
|
26/06/2023
|
PARDESANIN
|
3301019WL027074
|
PARDESANIN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362350
|
|
PARDESHANIN BAI / BUDHDHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-024-001/352
(KARGIKALA)
|
3301019000NRG24260620231268605
|
26/06/2023
|
PANCHKUNWAR
|
3301019WL027074
|
PANCHKUNWAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362279
|
|
Mrs. PANCH KUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-024-001/355
(KARGIKALA)
|
3301019000NRG24260620231268606
|
26/06/2023
|
LATA
|
3301019WL027074
|
LATA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362299
|
|
Mrs. LATA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-024-001/356
(KARGIKALA)
|
3301019000NRG24260620231268607
|
26/06/2023
|
SALIKRAM
|
3301019WL027074
|
SALIKRAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362451
|
|
Mr. SALIK RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-024-001/356
(KARGIKALA)
|
3301019000NRG24260620231268608
|
26/06/2023
|
SUNITA
|
3301019WL027074
|
SUNITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362405
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-024-001/359
(KARGIKALA)
|
3301019000NRG24260620231268609
|
26/06/2023
|
RAJKUMAR
|
3301019WL027074
|
RAJKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362381
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-024-001/359
(KARGIKALA)
|
3301019000NRG24260620231268610
|
26/06/2023
|
SUNITA
|
3301019WL027074
|
SUNITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362455
|
|
SUNITA BAI SAHU / RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24260620231268611
|
26/06/2023
|
deepak kumar sahu
|
3301019WL027074
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362322
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
KOTA
|
CH-01-019-024-001/362
(KARGIKALA)
|
3301019000NRG24260620231268612
|
26/06/2023
|
CHANDRIKA
|
3301019WL027074
|
CHANDRIKA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362436
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-024-001/364
(KARGIKALA)
|
3301019000NRG24260620231268613
|
26/06/2023
|
DHANMAT BAI
|
3301019WL027074
|
DHANMAT BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362315
|
|
DHANMAT BAI KAVART/NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-024-001/365
(KARGIKALA)
|
3301019000NRG24260620231268614
|
26/06/2023
|
thanuram
|
3301019WL027074
|
thanuram
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362291
|
|
Mr. THANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-024-001/376
(KARGIKALA)
|
3301019000NRG24260620231268615
|
26/06/2023
|
KUMARI
|
3301019WL027074
|
KUMARI
|
00093
|
CRGB0000411
|
140
|
140
|
Processed
|
17/07/2023
|
|
3504362426
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-024-001/385
(KARGIKALA)
|
3301019000NRG24260620231268617
|
26/06/2023
|
SARITA
|
3301019WL027074
|
SARITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362427
|
|
Mrs. SARITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-024-001/39
(KARGIKALA)
|
3301019000NRG24260620231268618
|
26/06/2023
|
KAMLESH
|
3301019WL027074
|
KAMLESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362360
|
|
Mr. KAMLESH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-024-001/401
(KARGIKALA)
|
3301019000NRG24260620231268619
|
26/06/2023
|
DEVENDRA
|
3301019WL027074
|
DEVENDRA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362356
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-024-001/404
(KARGIKALA)
|
3301019000NRG24260620231268620
|
26/06/2023
|
RAMKUMAR
|
3301019WL027074
|
RAMKUMAR
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362459
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-024-001/409
(KARGIKALA)
|
3301019000NRG24260620231268622
|
26/06/2023
|
SONMATI
|
3301019WL027074
|
SONMATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362354
|
|
SONMATI SAHU / VISAMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-024-001/409
(KARGIKALA)
|
3301019000NRG24260620231268621
|
26/06/2023
|
VISHAMBHAR
|
3301019WL027074
|
VISHAMBHAR
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
18/07/2023
|
|
3504362412
|
|
VISHAMBHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTA
|
CH-01-019-024-001/411
(KARGIKALA)
|
3301019000NRG24260620231268623
|
26/06/2023
|
PRAMILA
|
3301019WL027074
|
PRAMILA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362304
|
|
Mrs. PRAMILA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-024-001/414
(KARGIKALA)
|
3301019000NRG24260620231268624
|
26/06/2023
|
HARIRAM
|
3301019WL027074
|
HARIRAM
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362373
|
|
Mr. HARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24260620231268625
|
26/06/2023
|
GANGTRI
|
3301019WL027074
|
GANGTRI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362453
|
|
Mrs. GANGOTRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-024-001/419
(KARGIKALA)
|
3301019000NRG24260620231268626
|
26/06/2023
|
SAVITA
|
3301019WL027074
|
SAVITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362364
|
|
Mrs. SAVITA BAI PATHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-024-001/422
(KARGIKALA)
|
3301019000NRG24260620231268627
|
26/06/2023
|
SUNITABAI
|
3301019WL027074
|
SUNITABAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362406
|
|
Ms. SUNITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-024-001/425
(KARGIKALA)
|
3301019000NRG24260620231268629
|
26/06/2023
|
MALTI
|
3301019WL027074
|
MALTI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362419
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-024-001/426
(KARGIKALA)
|
3301019000NRG24260620231268630
|
26/06/2023
|
SHIVKUMARI
|
3301019WL027074
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362413
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-024-001/427
(KARGIKALA)
|
3301019000NRG24260620231268632
|
26/06/2023
|
CHANDRAKALI
|
3301019WL027074
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362346
|
|
CHANDRAKALI BAI GOND / KAMAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-024-001/43
(KARGIKALA)
|
3301019000NRG24260620231268633
|
26/06/2023
|
PRATAP SINGH
|
3301019WL027074
|
PRATAP SINGH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362467
|
|
Mr. PRATAP SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-024-001/432
(KARGIKALA)
|
3301019000NRG24260620231268634
|
26/06/2023
|
SUNITA BAI
|
3301019WL027074
|
SUNITA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362460
|
|
Mrs. SUNITA SAHU W/O Mr. CHOLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-024-001/433
(KARGIKALA)
|
3301019000NRG24260620231268635
|
26/06/2023
|
KALA BAI
|
3301019WL027074
|
KALA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362452
|
|
Mrs. KALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-024-001/434
(KARGIKALA)
|
3301019000NRG24260620231268636
|
26/06/2023
|
GEETA BAI
|
3301019WL027074
|
GEETA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362301
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-024-001/438
(KARGIKALA)
|
3301019000NRG24260620231268637
|
26/06/2023
|
CHAMPA BAI
|
3301019WL027074
|
CHAMPA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362284
|
|
Mrs. CHAMPA BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24260620231268639
|
26/06/2023
|
RAMKUMAR
|
3301019WL027074
|
RAMKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362416
|
|
Mr. RAMKUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24260620231268638
|
26/06/2023
|
UMADHEVEE
|
3301019WL027074
|
UMADHEVEE
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362361
|
|
UMADEVI / RAMKUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-024-001/441
(KARGIKALA)
|
3301019000NRG24260620231268640
|
26/06/2023
|
LALITA
|
3301019WL027074
|
LALITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362407
|
|
Mrs. LLITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-024-001/445
(KARGIKALA)
|
3301019000NRG24260620231268641
|
26/06/2023
|
MALTI BAI
|
3301019WL027074
|
MALTI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362293
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-024-001/457
(KARGIKALA)
|
3301019000NRG24260620231268642
|
26/06/2023
|
TULSIBAI
|
3301019WL027074
|
TULSIBAI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362463
|
|
Mrs. TULSI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-024-001/459
(KARGIKALA)
|
3301019000NRG24260620231268644
|
26/06/2023
|
JAGBAI
|
3301019WL027074
|
JAGBAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362367
|
|
Mrs. JAGBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-024-001/459
(KARGIKALA)
|
3301019000NRG24260620231268643
|
26/06/2023
|
UMAKUMAR
|
3301019WL027074
|
UMAKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362418
|
|
Mr. UMA KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
KOTA
|
CH-01-019-024-001/462
(KARGIKALA)
|
3301019000NRG24260620231268645
|
26/06/2023
|
FULBAI
|
3301019WL027074
|
FULBAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362441
|
|
Mrs. PHOOLBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-024-001/465
(KARGIKALA)
|
3301019000NRG24260620231268646
|
26/06/2023
|
BRIHASPATI
|
3301019WL027074
|
BRIHASPATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362351
|
|
BRIHASPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-024-001/466
(KARGIKALA)
|
3301019000NRG24260620231268647
|
26/06/2023
|
MAHESH
|
3301019WL027074
|
MAHESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362296
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-024-001/468
(KARGIKALA)
|
3301019000NRG24260620231268649
|
26/06/2023
|
Pushpa
|
3301019WL027074
|
Pushpa
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362393
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-024-001/475
(KARGIKALA)
|
3301019000NRG24260620231268650
|
26/06/2023
|
MILOTIN
|
3301019WL027074
|
MILOTIN
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362344
|
|
MILAUTIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-024-001/480
(KARGIKALA)
|
3301019000NRG24260620231268651
|
26/06/2023
|
VIKASH
|
3301019WL027074
|
VIKASH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362468
|
|
MR VIKASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-024-001/483
(KARGIKALA)
|
3301019000NRG24260620231268652
|
26/06/2023
|
MAHESH
|
3301019WL027074
|
MAHESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362311
|
|
MAHESH KUMAR SAHU SO DHANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-024-001/498
(KARGIKALA)
|
3301019000NRG24260620231268653
|
26/06/2023
|
INDRANI BAI
|
3301019WL027074
|
INDRANI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362385
|
|
Mrs. INDRANI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-024-001/5
(KARGIKALA)
|
3301019000NRG24260620231268654
|
26/06/2023
|
GHANSHYAM
|
3301019WL027074
|
GHANSHYAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362450
|
|
Mr. GHANSHYAM LAL YADAW S/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-024-001/505
(KARGIKALA)
|
3301019000NRG24260620231268656
|
26/06/2023
|
KOUSILIYA
|
3301019WL027074
|
KOUSILIYA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362398
|
|
Mrs. KAUSHALYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-024-001/505
(KARGIKALA)
|
3301019000NRG24260620231268655
|
26/06/2023
|
RAGHUNADAN
|
3301019WL027074
|
RAGHUNADAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362456
|
|
Mr. RAGHUNANDAN SAHU S/O Mr. LAKHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24260620231268659
|
26/06/2023
|
KUSHKUMAR
|
3301019WL027074
|
KUSHKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362327
|
|
KUSH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24260620231268658
|
26/06/2023
|
RAJANI
|
3301019WL027074
|
RAJANI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362365
|
|
Mrs. RAJANI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-024-001/516
(KARGIKALA)
|
3301019000NRG24260620231268660
|
26/06/2023
|
MOHITRAM
|
3301019WL027074
|
MOHITRAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362359
|
|
Mr. SH.MOHIT RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-024-001/517
(KARGIKALA)
|
3301019000NRG24260620231268661
|
26/06/2023
|
DURPATI
|
3301019WL027074
|
DURPATI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362372
|
|
Mrs. DRAUPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-024-001/52
(KARGIKALA)
|
3301019000NRG24260620231268663
|
26/06/2023
|
CHANDRAKALI
|
3301019WL027074
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362341
|
|
CHANDRA KALI / RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-024-001/52
(KARGIKALA)
|
3301019000NRG24260620231268662
|
26/06/2023
|
RAJKUMAR
|
3301019WL027074
|
RAJKUMAR
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362319
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-024-001/520
(KARGIKALA)
|
3301019000NRG24260620231268664
|
26/06/2023
|
SAROJ BAI
|
3301019WL027074
|
SAROJ BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362280
|
|
Mrs. SAROJ BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-024-001/521
(KARGIKALA)
|
3301019000NRG24260620231268665
|
26/06/2023
|
SARSAVTI
|
3301019WL027074
|
SARSAVTI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362429
|
|
Mrs. SARASWATI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-024-001/523
(KARGIKALA)
|
3301019000NRG24260620231268666
|
26/06/2023
|
CHANDRAKALI
|
3301019WL027074
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362303
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-024-001/535
(KARGIKALA)
|
3301019000NRG24260620231268667
|
26/06/2023
|
LAXMIKANT
|
3301019WL027074
|
LAXMIKANT
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362403
|
|
Mr. LAXMIKANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-024-001/556
(KARGIKALA)
|
3301019000NRG24260620231268668
|
26/06/2023
|
RAJ MATI
|
3301019WL027074
|
RAJ MATI
|
00093
|
CRGB0000411
|
70
|
70
|
Processed
|
17/07/2023
|
|
3504362281
|
|
Mrs. RAJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-024-001/557
(KARGIKALA)
|
3301019000NRG24260620231268670
|
26/06/2023
|
ASHOK
|
3301019WL027074
|
ASHOK
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362440
|
|
Master ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-024-001/557
(KARGIKALA)
|
3301019000NRG24260620231268669
|
26/06/2023
|
RANJETA
|
3301019WL027074
|
RANJETA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362434
|
|
Mrs. RANJEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-024-001/562
(KARGIKALA)
|
3301019000NRG24260620231268671
|
26/06/2023
|
SUNITA SAHU
|
3301019WL027074
|
SUNITA SAHU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362422
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24260620231268672
|
26/06/2023
|
MUKESH SAHU
|
3301019WL027074
|
MUKESH SAHU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362363
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-024-001/569
(KARGIKALA)
|
3301019000NRG24260620231268673
|
26/06/2023
|
DUJMATI
|
3301019WL027074
|
DUJMATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362445
|
|
Mrs. DUJMATI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-024-001/570
(KARGIKALA)
|
3301019000NRG24260620231268674
|
26/06/2023
|
ANUJA
|
3301019WL027074
|
ANUJA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362444
|
|
Mrs. ANUJA BAI GAUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-024-001/574
(KARGIKALA)
|
3301019000NRG24260620231268675
|
26/06/2023
|
MILOUTIN
|
3301019WL027074
|
MILOUTIN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362431
|
|
Mrs. MILAUTIN BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-024-001/574
(KARGIKALA)
|
3301019000NRG24260620231268676
|
26/06/2023
|
RAMKHILAVAN
|
3301019WL027074
|
RAMKHILAVAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362432
|
|
Mr. RAMKHILAVAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-024-001/576
(KARGIKALA)
|
3301019000NRG24260620231268677
|
26/06/2023
|
KANHA
|
3301019WL027074
|
KANHA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362316
|
|
Ms. KANHA S/OCHHENWENDRA SINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-024-001/578
(KARGIKALA)
|
3301019000NRG24260620231268679
|
26/06/2023
|
MULCHAND
|
3301019WL027074
|
MULCHAND
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362446
|
|
Mr. MOOLCHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
KOTA
|
CH-01-019-024-001/582
(KARGIKALA)
|
3301019000NRG24260620231268681
|
26/06/2023
|
MEENA
|
3301019WL027074
|
MEENA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362439
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-024-001/582
(KARGIKALA)
|
3301019000NRG24260620231268680
|
26/06/2023
|
RAMAYAN
|
3301019WL027074
|
RAMAYAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362390
|
|
Mr. RAMAYN SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-024-001/593
(KARGIKALA)
|
3301019000NRG24260620231268682
|
26/06/2023
|
DURPATI
|
3301019WL027074
|
DURPATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362442
|
|
Mrs. DURPATI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-024-001/598
(KARGIKALA)
|
3301019000NRG24260620231268683
|
26/06/2023
|
ANJU
|
3301019WL027074
|
ANJU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362404
|
|
Mrs. ANJU SAHU WO KAUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-024-001/6
(KARGIKALA)
|
3301019000NRG24260620231268684
|
26/06/2023
|
PUSAEYA
|
3301019WL027074
|
PUSAEYA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362399
|
|
Mrs. PUSIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-024-001/602
(KARGIKALA)
|
3301019000NRG24260620231268685
|
26/06/2023
|
RUPENDRA
|
3301019WL027074
|
RUPENDRA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362395
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-024-001/602
(KARGIKALA)
|
3301019000NRG24260620231268686
|
26/06/2023
|
SUSHILA
|
3301019WL027074
|
SUSHILA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362318
|
|
Mrs. SUSHILA BAI W/ORUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-024-001/604
(KARGIKALA)
|
3301019000NRG24260620231268687
|
26/06/2023
|
BHAGWATI
|
3301019WL027074
|
BHAGWATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362387
|
|
Mrs. BHAGVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-024-001/605
(KARGIKALA)
|
3301019000NRG24260620231268688
|
26/06/2023
|
HEMLATA MARAVI
|
3301019WL027074
|
HEMLATA MARAVI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362401
|
|
Mrs. HEMLATA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-024-001/606
(KARGIKALA)
|
3301019000NRG24260620231268689
|
26/06/2023
|
PRATIMA
|
3301019WL027074
|
PRATIMA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362410
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-024-001/608
(KARGIKALA)
|
3301019000NRG24260620231268690
|
26/06/2023
|
AAGHANI
|
3301019WL027074
|
AAGHANI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362348
|
|
AGHANI BAI GOND / SANWATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-024-001/611
(KARGIKALA)
|
3301019000NRG24260620231268691
|
26/06/2023
|
RAMKUMARI
|
3301019WL027074
|
RAMKUMARI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362394
|
|
Mrs. RAMKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-024-001/614
(KARGIKALA)
|
3301019000NRG24260620231268692
|
26/06/2023
|
BAL KRISHNA
|
3301019WL027074
|
BAL KRISHNA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362328
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24260620231268693
|
26/06/2023
|
USHA BAI
|
3301019WL027074
|
USHA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362414
|
|
Mrs. USHA BAI KAIVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-024-001/623
(KARGIKALA)
|
3301019000NRG24260620231268694
|
26/06/2023
|
KANTI
|
3301019WL027074
|
KANTI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362402
|
|
Mrs. KANTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-024-001/632
(KARGIKALA)
|
3301019000NRG24260620231268695
|
26/06/2023
|
MANIRAM
|
3301019WL027074
|
MANIRAM
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362433
|
|
Mr. MANIRAM KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-024-001/632
(KARGIKALA)
|
3301019000NRG24260620231268696
|
26/06/2023
|
MONGARA
|
3301019WL027074
|
MONGARA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362386
|
|
Mrs. MONGRA BAI KAINVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-024-001/636
(KARGIKALA)
|
3301019000NRG24260620231268697
|
26/06/2023
|
ANJANI
|
3301019WL027074
|
ANJANI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362308
|
|
Mrs. ANJANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-024-001/639
(KARGIKALA)
|
3301019000NRG24260620231268699
|
26/06/2023
|
DUKESH
|
3301019WL027074
|
DUKESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362294
|
|
Mr. DUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-024-001/639
(KARGIKALA)
|
3301019000NRG24260620231268698
|
26/06/2023
|
KAWSILYA
|
3301019WL027074
|
KAWSILYA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362465
|
|
Mrs. KAUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24260620231268700
|
26/06/2023
|
NARSINGH
|
3301019WL027074
|
NARSINGH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362282
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-024-001/687
(KARGIKALA)
|
3301019000NRG24260620231268701
|
26/06/2023
|
PARVATI
|
3301019WL027074
|
PARVATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362312
|
|
Mrs. PARWATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-024-001/689
(KARGIKALA)
|
3301019000NRG24260620231268702
|
26/06/2023
|
SHANTI BAI
|
3301019WL027074
|
SHANTI BAI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362307
|
|
Mrs. SHANTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-024-001/70
(KARGIKALA)
|
3301019000NRG24260620231268704
|
26/06/2023
|
RAMMATI
|
3301019WL027074
|
RAMMATI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362345
|
|
MRS RAMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-024-001/700
(KARGIKALA)
|
3301019000NRG24260620231268705
|
26/06/2023
|
PRABHA
|
3301019WL027074
|
PRABHA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362461
|
|
Mrs. PRBHA DEVI W/O RAMESH KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-024-001/705
(KARGIKALA)
|
3301019000NRG24260620231268706
|
26/06/2023
|
GURU DAS
|
3301019WL027074
|
GURU DAS
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362297
|
|
Master GURU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-024-001/708
(KARGIKALA)
|
3301019000NRG24260620231268707
|
26/06/2023
|
SHYAMTI
|
3301019WL027074
|
SHYAMTI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362306
|
|
Mrs. SHYAMMATI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-024-001/713
(KARGIKALA)
|
3301019000NRG24260620231268708
|
26/06/2023
|
DEVARI YADAV
|
3301019WL027074
|
DEVARI YADAV
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362276
|
|
Master DEVARI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24260620231268709
|
26/06/2023
|
RANJNA
|
3301019WL027074
|
RANJNA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362423
|
|
Mrs. RANJNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-024-001/718
(KARGIKALA)
|
3301019000NRG24260620231268710
|
26/06/2023
|
lochan
|
3301019WL027074
|
lochan
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362283
|
|
Mr. LOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24260620231268711
|
26/06/2023
|
UDESI
|
3301019WL027074
|
UDESI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362325
|
|
Mr. UDESHI RAM SO MILAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-024-001/731
(KARGIKALA)
|
3301019000NRG24260620231268713
|
26/06/2023
|
KALYANI BAI
|
3301019WL027074
|
KALYANI BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362323
|
|
Mrs. KALYANI BAI WO DAMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-024-001/74
(KARGIKALA)
|
3301019000NRG24260620231268714
|
26/06/2023
|
RAMKUMARI
|
3301019WL027074
|
RAMKUMARI
|
00093
|
CRGB0000411
|
70
|
70
|
Processed
|
17/07/2023
|
|
3504362447
|
|
Mrs. RAMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-024-001/742
(KARGIKALA)
|
3301019000NRG24260620231268715
|
26/06/2023
|
SANTOSHI
|
3301019WL027074
|
SANTOSHI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362435
|
|
Mrs. SANTOSHI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-024-001/743
(KARGIKALA)
|
3301019000NRG24260620231268716
|
26/06/2023
|
SUNITA
|
3301019WL027074
|
SUNITA
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362326
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-024-001/745
(KARGIKALA)
|
3301019000NRG24260620231268717
|
26/06/2023
|
SHIVMATI
|
3301019WL027074
|
SHIVMATI
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362321
|
|
Mrs. SHIV MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-024-001/755
(KARGIKALA)
|
3301019000NRG24260620231268718
|
26/06/2023
|
SADHNA YADAW
|
3301019WL027074
|
SADHNA YADAW
|
00093
|
CRGB0000411
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362392
|
|
Mrs. SADHANA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-024-001/77
(KARGIKALA)
|
3301019000NRG24260620231268720
|
26/06/2023
|
CHANDRIKA BAI
|
3301019WL027074
|
CHANDRIKA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362300
|
|
Mrs. CHANDRIKA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-024-001/77
(KARGIKALA)
|
3301019000NRG24260620231268719
|
26/06/2023
|
DEVCHARAN
|
3301019WL027074
|
DEVCHARAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362313
|
|
Mr. DEVCHARAN JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
KOTA
|
CH-01-019-024-001/775
(KARGIKALA)
|
3301019000NRG24260620231268721
|
26/06/2023
|
SHYAMA SAHU
|
3301019WL027074
|
SHYAMA SAHU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362329
|
|
Mrs. SHYAMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-024-001/78
(KARGIKALA)
|
3301019000NRG24260620231268722
|
26/06/2023
|
PRAMILA BAI
|
3301019WL027074
|
PRAMILA BAI
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362466
|
|
Mrs. PRAMILA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-024-001/80
(KARGIKALA)
|
3301019000NRG24260620231268723
|
26/06/2023
|
MOHAN
|
3301019WL027074
|
MOHAN
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362309
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-024-001/88
(KARGIKALA)
|
3301019000NRG24260620231268724
|
26/06/2023
|
KUNVAR SINGH
|
3301019WL027074
|
KUNVAR SINGH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362377
|
|
Mr. KUNVAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
181
|
KOTA
|
CH-01-019-024-001/88
(KARGIKALA)
|
3301019000NRG24260620231268725
|
26/06/2023
|
PARDESH
|
3301019WL027074
|
PARDESH
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362347
|
|
PARDESH BAI GOND / KUNWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-024-001/95
(KARGIKALA)
|
3301019000NRG24260620231268726
|
26/06/2023
|
MADHU
|
3301019WL027074
|
MADHU
|
00093
|
CRGB0000411
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362369
|
|
Mrs. MADHU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
183
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24260620231268572
|
26/06/2023
|
BUDHIYA
|
3301019WL027074
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362454
|
|
BUDHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
184
|
KOTA
|
CH-01-019-024-001/132
(KARGIKALA)
|
3301019000NRG24260620231268541
|
26/06/2023
|
MANIRAM
|
3301019WL027074
|
MANIRAM
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362457
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-024-001/153
(KARGIKALA)
|
3301019000NRG24260620231268549
|
26/06/2023
|
RANU
|
3301019WL027074
|
RANU
|
00415
|
SBIN0010834
|
280
|
280
|
Rejected
|
17/07/2023
|
|
3504362338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
KOTA
|
CH-01-019-024-001/261
(KARGIKALA)
|
3301019000NRG24260620231268579
|
26/06/2023
|
JHAMIBAI
|
3301019WL027074
|
JHAMIBAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362332
|
|
Mrs. JHAMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-024-001/378
(KARGIKALA)
|
3301019000NRG24260620231268616
|
26/06/2023
|
SHTRUHAN
|
3301019WL027074
|
SHTRUHAN
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362334
|
|
MR SHATRUHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-024-001/424
(KARGIKALA)
|
3301019000NRG24260620231268628
|
26/06/2023
|
VINOD KUMAR
|
3301019WL027074
|
VINOD KUMAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362333
|
|
Mr. VINOD SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-024-001/426
(KARGIKALA)
|
3301019000NRG24260620231268631
|
26/06/2023
|
HARDEV LAL
|
3301019WL027074
|
HARDEV LAL
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362335
|
|
Mr. HARDEV LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KOTA
|
CH-01-019-024-001/468
(KARGIKALA)
|
3301019000NRG24260620231268648
|
26/06/2023
|
JAI RAM
|
3301019WL027074
|
JAI RAM
|
00415
|
SBIN0010834
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362458
|
|
Mr. JAIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24260620231268657
|
26/06/2023
|
DULAR
|
3301019WL027074
|
DULAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362331
|
|
MR DULAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-024-001/576
(KARGIKALA)
|
3301019000NRG24260620231268678
|
26/06/2023
|
RAVIKUMAR
|
3301019WL027074
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362336
|
|
MR RAVI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-024-001/696
(KARGIKALA)
|
3301019000NRG24260620231268703
|
26/06/2023
|
RAMESHWARI
|
3301019WL027074
|
RAMESHWARI
|
00415
|
SBIN0010834
|
210
|
210
|
Processed
|
17/07/2023
|
|
3504362339
|
|
MRS RAMESHVARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-024-001/73
(KARGIKALA)
|
3301019000NRG24260620231268712
|
26/06/2023
|
rajkumar
|
3301019WL027074
|
rajkumar
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504362337
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52010
|
52010
|
|
|
|
|
|
|
|