|
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-01-019-021-002/10
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788476
|
24/01/2024
|
JAG LAL
|
3301019WL069601
|
JAG LAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107898
|
|
Mr. JAGLALS/O RAMKHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/100
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788479
|
24/01/2024
|
JAGDISH
|
3301019WL069601
|
JAGDISH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108078
|
|
Mr. JAGDEESH S/O BANDHU SINGH RATHOURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/102
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788480
|
24/01/2024
|
DUVRIKAPASAD
|
3301019WL069601
|
DUVRIKAPASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107977
|
|
Mr. DWARIKA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-002/102
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788481
|
24/01/2024
|
Vinod kumar
|
3301019WL069601
|
Vinod kumar
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108016
|
|
Mr. VINOD KUMAR S/O DWARIKA PRASAD PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/104
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788482
|
24/01/2024
|
PANCH BAI PATEL
|
3301019WL069601
|
PANCH BAI PATEL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107982
|
|
Mrs. PANCH BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-021-002/104
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788483
|
24/01/2024
|
SUVRATA PRASHAD
|
3301019WL069601
|
SUVRATA PRASHAD
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107964
|
|
Mr. SUWARTA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-002/105
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788485
|
24/01/2024
|
MAGLPASAD
|
3301019WL069601
|
MAGLPASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107966
|
|
MANGAL PRASAD PATEL S/O MANSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-002/105
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788486
|
24/01/2024
|
SHYAMBAI
|
3301019WL069601
|
SHYAMBAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107999
|
|
Mrs. SHYAM BAI S/O MANGAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-002/111
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788488
|
24/01/2024
|
LILAWATI
|
3301019WL069601
|
LILAWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108020
|
|
Mrs. LEELA BAI W/O PURAN LAL RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-002/111
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788487
|
24/01/2024
|
PURANLAL
|
3301019WL069601
|
PURANLAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108005
|
|
Mr. PURAN LAL S/O MAYARAM RATHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788489
|
24/01/2024
|
MANSINGH
|
3301019WL069601
|
MANSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108033
|
|
Mr. MAAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788490
|
24/01/2024
|
UMA BAI
|
3301019WL069601
|
UMA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107897
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788493
|
24/01/2024
|
BAIJNATH
|
3301019WL069601
|
BAIJNATH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107994
|
|
Mr. BAIJ NATH S/O RAM KUMAR RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788494
|
24/01/2024
|
Pradip kumar
|
3301019WL069601
|
Pradip kumar
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107934
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788492
|
24/01/2024
|
RAMKUMAR
|
3301019WL069601
|
RAMKUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107963
|
|
RAM KUMAR RATHOUR S/O MURIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-002/119
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788495
|
24/01/2024
|
LAXMAN
|
3301019WL069601
|
LAXMAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107967
|
|
Mr. LAXAMAN KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-002/119
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788496
|
24/01/2024
|
MANTI
|
3301019WL069601
|
MANTI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107983
|
|
Mrs. MANTI BAI RATHORE W/O LAKSHAMAN RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-002/123
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788497
|
24/01/2024
|
GVALIN
|
3301019WL069601
|
GVALIN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108039
|
|
Mrs. GWALIN BAI W/O RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-002/126
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788498
|
24/01/2024
|
CHHATTARSINGH
|
3301019WL069601
|
CHHATTARSINGH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107975
|
|
Mr. CHHATTAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-002/128
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788499
|
24/01/2024
|
SHIVKUMARI
|
3301019WL069601
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107955
|
|
Mrs. SHIVKUMARI W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-002/129
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788501
|
24/01/2024
|
DUVASIYA
|
3301019WL069601
|
DUVASIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107880
|
|
Mrs. DUVASIYA W/O HEERA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-002/129
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788500
|
24/01/2024
|
HEERASINGH
|
3301019WL069601
|
HEERASINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107893
|
|
Mr. HEERA SINGH S/O CHHABI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-002/132
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788502
|
24/01/2024
|
FULMAT
|
3301019WL069601
|
FULMAT
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107998
|
|
Mrs. FULMAT GOND W/O BUDHMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-021-002/135
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788503
|
24/01/2024
|
SUKHNI BAI
|
3301019WL069601
|
SUKHNI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107991
|
|
Mrs. SUKHNI BAI W/O GOPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-002/136
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788504
|
24/01/2024
|
RAMDIN
|
3301019WL069601
|
RAMDIN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108044
|
|
Mr. RAMDIN S/O BUDHLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-021-002/137
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788505
|
24/01/2024
|
BUWAN
|
3301019WL069601
|
BUWAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107978
|
|
Mr. BHUWAN PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788507
|
24/01/2024
|
SIRIJ
|
3301019WL069601
|
SIRIJ
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107881
|
|
Mrs. SIRIJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-021-002/139
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788508
|
24/01/2024
|
SATRUPA
|
3301019WL069601
|
SATRUPA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107984
|
|
Mrs. SATRUPA W/O RAMJEE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-021-002/140
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788509
|
24/01/2024
|
BINDIYA
|
3301019WL069601
|
BINDIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108057
|
|
Mrs. BINDIYA W/O OMPRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-021-002/146
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788510
|
24/01/2024
|
GAJRAJ SINGH
|
3301019WL069601
|
GAJRAJ SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108036
|
|
Mr. GAJRAJ SINGH S/O GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-002/147
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788511
|
24/01/2024
|
SANTOSH KUMAR
|
3301019WL069601
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107939
|
|
Mr. SANTOSH KUMAR SO SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-021-002/15
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788512
|
24/01/2024
|
PAHALWAN
|
3301019WL069601
|
PAHALWAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107976
|
|
Mr. PAHALWAN PAHALWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-021-002/15
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788513
|
24/01/2024
|
RAMKALI
|
3301019WL069601
|
RAMKALI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107988
|
|
Mrs. RAMKALI PATEL W/O PAHALWAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-021-002/150
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788514
|
24/01/2024
|
KAUSHILYA BAI
|
3301019WL069601
|
KAUSHILYA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108043
|
|
Mrs. KAUSHILYA BAI W/O PANCHRAM JAISWAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-021-002/155
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788517
|
24/01/2024
|
PURSHOTTAM
|
3301019WL069601
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108079
|
|
Mr. PURUSOTTAM S/O RADHELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-021-002/158
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788522
|
24/01/2024
|
ANSHUEYA
|
3301019WL069601
|
ANSHUEYA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107903
|
|
Mrs. ANUSUIYA BAI W/O RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-021-002/158
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788521
|
24/01/2024
|
RAMESH
|
3301019WL069601
|
RAMESH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108059
|
|
Mr. RAMESH S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788524
|
24/01/2024
|
SAROJBAI
|
3301019WL069601
|
SAROJBAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108030
|
|
Mrs. SAROJ BAI W/O SUKHBADAN SINGH SIRS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788523
|
24/01/2024
|
SUBRANSINGH
|
3301019WL069601
|
SUBRANSINGH
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142107974
|
|
SUKHBADAN SIRSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-021-002/161
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788527
|
24/01/2024
|
hera giri
|
3301019WL069601
|
hera giri
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107890
|
|
Mr. HEERA GIRI S/O RAMGEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-021-002/161
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788526
|
24/01/2024
|
RAMGIRI
|
3301019WL069601
|
RAMGIRI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107997
|
|
Mr. RAM GIR BAVA S/O MAHABIR BAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-021-002/162
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788528
|
24/01/2024
|
AMITA
|
3301019WL069601
|
AMITA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108017
|
|
Mrs. AMITA BAI RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788530
|
24/01/2024
|
BRIJKUMARI
|
3301019WL069601
|
BRIJKUMARI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108070
|
|
Mrs. BRIJ BAI W/O RAJKUMAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788529
|
24/01/2024
|
RAJKUMAR
|
3301019WL069601
|
RAJKUMAR
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107922
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-021-002/166
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788531
|
24/01/2024
|
RAMPRASAD
|
3301019WL069601
|
RAMPRASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107915
|
|
Mr. RAMPRASAD S/O JHANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-021-002/166
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788532
|
24/01/2024
|
TRIWEDI
|
3301019WL069601
|
TRIWEDI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108023
|
|
Mrs. TRIVENI BAI YADAV W/O RAMPRASAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-021-002/167
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788534
|
24/01/2024
|
BHADELI
|
3301019WL069601
|
BHADELI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107947
|
|
Miss. BHADELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-021-002/167
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788533
|
24/01/2024
|
FULSINGH
|
3301019WL069601
|
FULSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108009
|
|
Mr. FUL SINGH S/O KUWAR DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788537
|
24/01/2024
|
DUHANRAM
|
3301019WL069601
|
DUHANRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107924
|
|
Mr. DHUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788538
|
24/01/2024
|
SHYAMBAI
|
3301019WL069601
|
SHYAMBAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107945
|
|
Miss. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788540
|
24/01/2024
|
KRISHNA BAI
|
3301019WL069601
|
KRISHNA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107889
|
|
Mrs. KRISHNA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788539
|
24/01/2024
|
PRATAPSINGH
|
3301019WL069601
|
PRATAPSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107985
|
|
Mr. PRATAP SINGH DHANUWAR S/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788541
|
24/01/2024
|
SUSHILA
|
3301019WL069601
|
SUSHILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107912
|
|
Miss. SUSHILA D/O PRATAP SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-021-002/18
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788542
|
24/01/2024
|
RAJNI PASI
|
3301019WL069601
|
RAJNI PASI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107935
|
|
Mrs. RAJNI PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-021-002/186
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788543
|
24/01/2024
|
ASHISH
|
3301019WL069601
|
ASHISH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107882
|
|
Mr. ASHISH KUMAR S/O DHARAM SINGH MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788544
|
24/01/2024
|
DUWRIKAPASAD
|
3301019WL069601
|
DUWRIKAPASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107970
|
|
DWARIKA PRASAD RATHAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-021-002/191
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788547
|
24/01/2024
|
MANGTIN
|
3301019WL069601
|
MANGTIN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108054
|
|
Mrs. MANGTIN W/O MADAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-021-002/192
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788548
|
24/01/2024
|
JAAN SINGH
|
3301019WL069601
|
JAAN SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107920
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-021-002/193
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788550
|
24/01/2024
|
PUJA BAI
|
3301019WL069601
|
PUJA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108067
|
|
Mrs. POOJA DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-021-002/193
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788549
|
24/01/2024
|
RAJU
|
3301019WL069601
|
RAJU
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107948
|
|
Mr. RAJOO DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788551
|
24/01/2024
|
SHANTI BAI
|
3301019WL069601
|
SHANTI BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107913
|
|
MRS SHANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-021-002/196
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788553
|
24/01/2024
|
CHAMRU SINGH
|
3301019WL069601
|
CHAMRU SINGH
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142107925
|
|
Mr. CHAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-021-002/196
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788554
|
24/01/2024
|
RUKHAMANI
|
3301019WL069601
|
RUKHAMANI
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142108071
|
|
Mrs. ROOKH MANI W/O CHAMRU DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-021-002/198
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788555
|
24/01/2024
|
SANTOSH KUMAR
|
3301019WL069601
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107987
|
|
Mr. SANTOSH KUMAR MARAR S/O GHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-021-002/198
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788556
|
24/01/2024
|
SATYA BAI
|
3301019WL069601
|
SATYA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108053
|
|
Mrs. SAT BAI W/O SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-021-002/20
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788558
|
24/01/2024
|
SANJAY KUMAR
|
3301019WL069601
|
SANJAY KUMAR
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142108006
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-021-002/20
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788557
|
24/01/2024
|
SHUSHILA
|
3301019WL069601
|
SHUSHILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107905
|
|
Mrs. SUSHILA BAI W/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-021-002/200
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788560
|
24/01/2024
|
suman
|
3301019WL069601
|
suman
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108032
|
|
Miss. SUMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-021-002/202
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788561
|
24/01/2024
|
RAMPRASAD
|
3301019WL069601
|
RAMPRASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107971
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-021-002/202
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788562
|
24/01/2024
|
SUNITA
|
3301019WL069601
|
SUNITA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107930
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788564
|
24/01/2024
|
RAJKUMARI
|
3301019WL069601
|
RAJKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108076
|
|
Mrs. RAJ KUMARI W/O SHATRUHAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788563
|
24/01/2024
|
SHATRUHAN
|
3301019WL069601
|
SHATRUHAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107911
|
|
Mr. SHATRUHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-021-002/204
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788565
|
24/01/2024
|
RAMESHWARI
|
3301019WL069601
|
RAMESHWARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108011
|
|
Mrs. RAMESHWARI BAI W/O PRAHLAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788567
|
24/01/2024
|
INDRAVATI
|
3301019WL069601
|
INDRAVATI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107910
|
|
Mrs. INDRAVATI W/O RAJENDRA PATANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788566
|
24/01/2024
|
RAJENDRA KUMAR
|
3301019WL069601
|
RAJENDRA KUMAR
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108008
|
|
Mr. RAJENDRA S/O SHANKAR LAL PATANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-021-002/206
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788568
|
24/01/2024
|
TIHARURAM
|
3301019WL069601
|
TIHARURAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107968
|
|
Mr. TIHARU DHANUDHAR and AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788570
|
24/01/2024
|
HEM KUMARI
|
3301019WL069601
|
HEM KUMARI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142108034
|
|
Mrs. HEMKUMARI W/O RAJKUMAR RATHOURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788569
|
24/01/2024
|
RAJKUMAR
|
3301019WL069601
|
RAJKUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107996
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-021-002/208
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788572
|
24/01/2024
|
LAXMANIYA BAI
|
3301019WL069601
|
LAXMANIYA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108052
|
|
Mrs. LAXMANIYA W/O MAGHAU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-021-002/208
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788571
|
24/01/2024
|
MAGHAURAM
|
3301019WL069601
|
MAGHAURAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107929
|
|
Mr. MAGHAU DHANUHAR S/O BAISAKHU RAM DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-021-002/209
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788573
|
24/01/2024
|
pusau ram
|
3301019WL069601
|
pusau ram
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107927
|
|
Mr. PUSAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-021-002/209
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788574
|
24/01/2024
|
RAJENDRA
|
3301019WL069601
|
RAJENDRA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107928
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-021-002/21
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788575
|
24/01/2024
|
ATMABAI
|
3301019WL069601
|
ATMABAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108027
|
|
Mrs. ATMA BAI W/O JANT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-021-002/210
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788576
|
24/01/2024
|
SUHARAM
|
3301019WL069601
|
SUHARAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107944
|
|
Mr. SUHARAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-021-002/211
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788577
|
24/01/2024
|
ITWARI
|
3301019WL069601
|
ITWARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107986
|
|
Mr. IATWARI PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-021-002/211
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788578
|
24/01/2024
|
SHARADA
|
3301019WL069601
|
SHARADA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108035
|
|
Mrs. SHARDA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-021-002/213
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788580
|
24/01/2024
|
BASANTA BAI
|
3301019WL069601
|
BASANTA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108014
|
|
Mrs. BASANT BAI W/O GANGA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-021-002/213
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788579
|
24/01/2024
|
GANGAPRASAD
|
3301019WL069601
|
GANGAPRASAD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107926
|
|
Mr. GANGA RAM SUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-021-002/224
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788584
|
24/01/2024
|
SUNITA BAI
|
3301019WL069601
|
SUNITA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108055
|
|
Mrs. SUNITA BAI W/O PAWAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788586
|
24/01/2024
|
PREM SINGH
|
3301019WL069601
|
PREM SINGH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107995
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788587
|
24/01/2024
|
RAHAS KALI
|
3301019WL069601
|
RAHAS KALI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107908
|
|
RAHASKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-021-002/23
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788588
|
24/01/2024
|
KHORBAHRIN
|
3301019WL069601
|
KHORBAHRIN
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108038
|
|
Mrs. KHORBAHRIN BAI W/O SANT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-021-002/235
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788589
|
24/01/2024
|
MAMTABAI
|
3301019WL069601
|
MAMTABAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108028
|
|
Mrs. MAMTA BAI SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-021-002/236
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788590
|
24/01/2024
|
MEENA BAI
|
3301019WL069601
|
MEENA BAI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107979
|
|
Mrs. MEENA BAI W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-021-002/236
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788591
|
24/01/2024
|
OM PRAKASH
|
3301019WL069601
|
OM PRAKASH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108015
|
|
Mr. OMPRAKASH DHURWE S/O BALIRAM DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-021-002/237
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788592
|
24/01/2024
|
BABLI
|
3301019WL069601
|
BABLI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107902
|
|
Mrs. BABLI W/O PRADEEP KUMAR PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-021-002/238
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788593
|
24/01/2024
|
MAHAVEER
|
3301019WL069601
|
MAHAVEER
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107954
|
|
Mr. MAHAVEER S/O JAGDISH PRASAD PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-021-002/24
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788596
|
24/01/2024
|
SATISH
|
3301019WL069601
|
SATISH
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107894
|
|
Mr. SATISH KUMAR S/O KRIPARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-021-002/24
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788597
|
24/01/2024
|
SHYAMA BAI
|
3301019WL069601
|
SHYAMA BAI
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142107980
|
|
SYAM BAI W/O KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-021-002/242
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788598
|
24/01/2024
|
BHARAT SINGH
|
3301019WL069601
|
BHARAT SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108000
|
|
Mr. BHARAT LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-021-002/248
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788600
|
24/01/2024
|
CHAMPA BAI
|
3301019WL069601
|
CHAMPA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108024
|
|
Mrs. CHAMPA BAI W/O SYAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-021-002/248
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788599
|
24/01/2024
|
SHYAM LAL
|
3301019WL069601
|
SHYAM LAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107943
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788601
|
24/01/2024
|
DINESH
|
3301019WL069601
|
DINESH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107916
|
|
Mr. DINESH SINGH DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788602
|
24/01/2024
|
REKHA
|
3301019WL069601
|
REKHA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107917
|
|
Mrs. REKHA SINGH W/O DINESH SINGH DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-021-002/256
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788603
|
24/01/2024
|
SUKWARA BAI
|
3301019WL069601
|
SUKWARA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108046
|
|
SUKWARA BAI
|
INDUSIND BANK(607189)
|
|
106
|
KOTA
|
CH-01-019-021-002/257
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788605
|
24/01/2024
|
PUSPA RANI
|
3301019WL069601
|
PUSPA RANI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107941
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-021-002/257
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788604
|
24/01/2024
|
VINOD
|
3301019WL069601
|
VINOD
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107907
|
|
Mr. VINOD KUMAR S/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-021-002/27
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788610
|
24/01/2024
|
MITHILA
|
3301019WL069601
|
MITHILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108010
|
|
Mrs. MITHILA BAI W/O ANJOR SINGH KASHIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-021-002/272
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788612
|
24/01/2024
|
DURPATI
|
3301019WL069601
|
DURPATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108060
|
|
Mrs. DURPATI W/O KARTIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-021-002/272
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788611
|
24/01/2024
|
KARTIK
|
3301019WL069601
|
KARTIK
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107906
|
|
Mr. KARTIK RAM S/O GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788614
|
24/01/2024
|
radha bai
|
3301019WL069601
|
radha bai
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108050
|
|
Mrs. RADHA BAI W/O RAMESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788613
|
24/01/2024
|
RAMESH
|
3301019WL069601
|
RAMESH
|
00093
|
CRGB0000413
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142107900
|
|
Mr. RAMESH S/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-021-002/274
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788615
|
24/01/2024
|
MAMTA
|
3301019WL069601
|
MAMTA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108064
|
|
Mrs. MAMTA W/O DHEER PAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-021-002/276
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788616
|
24/01/2024
|
RAJKUVAR
|
3301019WL069601
|
RAJKUVAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108068
|
|
Mrs. RAJKUNWAR W/O LATE BEERBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-021-002/277
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788617
|
24/01/2024
|
RANIYA BAI
|
3301019WL069601
|
RANIYA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108048
|
|
Mrs. RANIYA BAI W/O SUDHE RAM KUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-021-002/278
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788618
|
24/01/2024
|
surekha
|
3301019WL069601
|
surekha
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107981
|
|
Mrs. SUREKHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-021-002/28
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788619
|
24/01/2024
|
DILIP
|
3301019WL069601
|
DILIP
|
00093
|
CRGB0000413
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142107885
|
|
Mr. DILIP KUMAR S/O JIWAN LAL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-021-002/28
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788620
|
24/01/2024
|
SIMA
|
3301019WL069601
|
SIMA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108040
|
|
Mrs. SEEMA DEVI W/O DILIP KUMAR PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-021-002/29
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788621
|
24/01/2024
|
KALIRAM
|
3301019WL069601
|
KALIRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107918
|
|
Mr. KALI RAM S/O RAM LAL RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-021-002/29
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788622
|
24/01/2024
|
RAMKALI
|
3301019WL069601
|
RAMKALI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142108062
|
|
Mrs. RAM KALI W/O KALIRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788627
|
24/01/2024
|
MAMTA
|
3301019WL069601
|
MAMTA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108072
|
|
Mrs. MAMTA W/O PURUSHOTTAM PASWAAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788626
|
24/01/2024
|
PURSHOTTAM
|
3301019WL069601
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107901
|
|
Mr. PURUSHOTTAM S/O JAGDISH PRASAD PASW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-021-002/33
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788628
|
24/01/2024
|
UTTAMSINGH
|
3301019WL069601
|
UTTAMSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108074
|
|
Mr. UTTAM PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-021-002/35
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788629
|
24/01/2024
|
SUDHRAM
|
3301019WL069601
|
SUDHRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107904
|
|
Mr. SUDHRAM S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-021-002/36
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788630
|
24/01/2024
|
VISHNU PRASAD
|
3301019WL069601
|
VISHNU PRASAD
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142107973
|
|
Mr. VISHNU PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788631
|
24/01/2024
|
AMRITLAL
|
3301019WL069601
|
AMRITLAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108041
|
|
Mr. AMRITLAL MESHRAM S/O PRITHVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788632
|
24/01/2024
|
PARWATI
|
3301019WL069601
|
PARWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107931
|
|
Mrs. PARVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-021-002/40
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788633
|
24/01/2024
|
SHIVKUMARI
|
3301019WL069601
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107892
|
|
Mrs. SHIV KUMARI W/O FAGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-021-002/408
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788634
|
24/01/2024
|
PANCH RAM
|
3301019WL069601
|
PANCH RAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108075
|
|
Mr. PANCHRAM S/O CHARAN SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-021-002/421
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788636
|
24/01/2024
|
SUKHI RAM
|
3301019WL069601
|
SUKHI RAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107914
|
|
Mr. SUKHI RAM S/O CHARAN DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-021-002/45
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788638
|
24/01/2024
|
AMAR SINGH
|
3301019WL069601
|
AMAR SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108045
|
|
Mr. AMAR SINGH S/O RAMAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-021-002/45
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788637
|
24/01/2024
|
PURUSHOTTAM
|
3301019WL069601
|
PURUSHOTTAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107992
|
|
PUROOSHOTTAM SINGH SO RAMAYN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-021-002/47
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788640
|
24/01/2024
|
JALESHWARI
|
3301019WL069601
|
JALESHWARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108007
|
|
Miss. JALESHWARI D/O RAMBAGAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-021-002/47
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788639
|
24/01/2024
|
RAMBAGASH
|
3301019WL069601
|
RAMBAGASH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108003
|
|
MR RAMBUGAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-021-002/48
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788641
|
24/01/2024
|
CHANDRAKALI
|
3301019WL069601
|
CHANDRAKALI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108031
|
|
Mrs. CHANDRAKALA W/O NEPAL SINGH KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-021-002/50
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788642
|
24/01/2024
|
JANTRAM
|
3301019WL069601
|
JANTRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107919
|
|
Mr. JANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-021-002/51
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788643
|
24/01/2024
|
RADHA BAI
|
3301019WL069601
|
RADHA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108019
|
|
Mrs. RADHA BAI W/O VEDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-021-002/56
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788644
|
24/01/2024
|
ANJUSINGH
|
3301019WL069601
|
ANJUSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107936
|
|
Mr. ANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-021-002/56
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788645
|
24/01/2024
|
SANTOSHI
|
3301019WL069601
|
SANTOSHI
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107884
|
|
Mrs. SANTOSHI BAI W/O ANJU SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788649
|
24/01/2024
|
LALITA
|
3301019WL069601
|
LALITA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108029
|
|
Mrs. LALITA BAI W/O NARESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788648
|
24/01/2024
|
NANNESH
|
3301019WL069601
|
NANNESH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107932
|
|
Mr. NANNESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788652
|
24/01/2024
|
HETARM
|
3301019WL069601
|
HETARM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108002
|
|
Mr. HETRAM S/O SHYAM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788651
|
24/01/2024
|
RAJKUMAR
|
3301019WL069601
|
RAJKUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107888
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788650
|
24/01/2024
|
ramkumari
|
3301019WL069601
|
ramkumari
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108022
|
|
Mrs. RAM KUMARI YADAV W/O HET RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-021-002/62
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788653
|
24/01/2024
|
GAYARAM
|
3301019WL069601
|
GAYARAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107965
|
|
Mr. GAYA RAM DEVLAL RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
KOTA
|
CH-01-019-021-002/65
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788654
|
24/01/2024
|
CHANDRIKA
|
3301019WL069601
|
CHANDRIKA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108018
|
|
Mrs. CHANDRIKA W/O MUKKU SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-021-002/69
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788658
|
24/01/2024
|
RADHABAI
|
3301019WL069601
|
RADHABAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108063
|
|
Mrs. RADHA BAI W/O TIJLU RAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-021-002/69
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788657
|
24/01/2024
|
TIJLURAM
|
3301019WL069601
|
TIJLURAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107946
|
|
Mr. TIJALURAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-021-002/70
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788659
|
24/01/2024
|
MOHAN
|
3301019WL069601
|
MOHAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107972
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-021-002/74
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788661
|
24/01/2024
|
DEEPAK KUMAR
|
3301019WL069601
|
DEEPAK KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108037
|
|
Mr. DEEPAK KUMAR S/O LAXMAN KUMAR RATHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-021-002/74
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788662
|
24/01/2024
|
MAHINDRA KUMAR
|
3301019WL069601
|
MAHINDRA KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107993
|
|
Mr. MAHENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788664
|
24/01/2024
|
BHAGWATI
|
3301019WL069601
|
BHAGWATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107899
|
|
Mrs. BHAGVATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-021-002/78
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788665
|
24/01/2024
|
AMARNATH
|
3301019WL069601
|
AMARNATH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107969
|
|
AMARNATH DHANUHAR S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-021-002/78
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788666
|
24/01/2024
|
SUKMATIYA
|
3301019WL069601
|
SUKMATIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107990
|
|
Mrs. SUKHMATIYA BAI DHANUHAR W/O AMARNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788667
|
24/01/2024
|
RAMSUNDAR DHANWAR
|
3301019WL069601
|
RAMSUNDAR DHANWAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107937
|
|
Mr. RAMSUNDAR DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788668
|
24/01/2024
|
SANGITA
|
3301019WL069601
|
SANGITA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108073
|
|
Mrs. SANGITA W/O RAM SUNDAR DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-021-002/85
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788670
|
24/01/2024
|
JETHIYA
|
3301019WL069601
|
JETHIYA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108065
|
|
Mrs. JETHIYA BAI W/O KUNWAR SINGH DHANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-021-002/85
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788669
|
24/01/2024
|
KUNWARSINGH
|
3301019WL069601
|
KUNWARSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107923
|
|
Mr. KUNWAR SINGH S/O TIHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788672
|
24/01/2024
|
JAM BAI
|
3301019WL069601
|
JAM BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107887
|
|
Mrs. JAM BAI W/O KEWAL SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788671
|
24/01/2024
|
KEVAL SINGH
|
3301019WL069601
|
KEVAL SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107953
|
|
Mr. KEVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788673
|
24/01/2024
|
SHAM BAI
|
3301019WL069601
|
SHAM BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108069
|
|
Mrs. SHYAM BAI W/O KENWAL SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-021-002/87
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788675
|
24/01/2024
|
SAMKALI
|
3301019WL069601
|
SAMKALI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108066
|
|
Mrs. SHAAM KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-021-002/87
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788674
|
24/01/2024
|
SHANIRAM
|
3301019WL069601
|
SHANIRAM
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107921
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-021-002/9
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788676
|
24/01/2024
|
KUNJLAL
|
3301019WL069601
|
KUNJLAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107942
|
|
Mr. KUNJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-021-002/90
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788678
|
24/01/2024
|
kiranbai
|
3301019WL069601
|
kiranbai
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142107896
|
|
Mrs. KIRAN KUMARI W/O RAMKUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-021-002/90
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788677
|
24/01/2024
|
RAMKUMAR
|
3301019WL069601
|
RAMKUMAR
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142108021
|
|
Mr. RAM KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-021-002/93
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788680
|
24/01/2024
|
RAMFAL
|
3301019WL069601
|
RAMFAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108001
|
|
Mr. RAMFAL PATANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
KOTA
|
CH-01-019-021-002/93
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788679
|
24/01/2024
|
santoshi
|
3301019WL069601
|
santoshi
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108051
|
|
Mrs. SANTOSHI BAI W/O RAMPHAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-021-002/94
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788681
|
24/01/2024
|
VIJAY KUMAR
|
3301019WL069601
|
VIJAY KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107956
|
|
Mr. VIJAY KUMAR S/O SHANKAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-021-002/96
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788683
|
24/01/2024
|
PRABHA
|
3301019WL069601
|
PRABHA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107909
|
|
Mrs. PRABHA BAI W/O SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-021-002/96
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788682
|
24/01/2024
|
SUDARSHAN
|
3301019WL069601
|
SUDARSHAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108042
|
|
Mr. SUDARSHAN SINGH S/O GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-021-002/97
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788684
|
24/01/2024
|
makhan
|
3301019WL069601
|
makhan
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107933
|
|
Mr. MAKHAN GIR BAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-021-002/98
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788685
|
24/01/2024
|
GARIBAN
|
3301019WL069601
|
GARIBAN
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107989
|
|
Mrs. GARIBIN BAI DHANUHAR W/O SUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-086-002/438
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788686
|
24/01/2024
|
GANESH DAS
|
3301019WL069601
|
GANESH DAS
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108077
|
|
Mr. GANESH S/O BHUKHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-086-002/438
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788687
|
24/01/2024
|
USHA
|
3301019WL069601
|
USHA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108013
|
|
Mrs. USHA BAI W/O GANESH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-086-002/439
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788688
|
24/01/2024
|
SANGETA
|
3301019WL069601
|
SANGETA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107938
|
|
Mrs. SANGETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-086-002/440
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788689
|
24/01/2024
|
LILA BAI
|
3301019WL069601
|
LILA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107940
|
|
Mr. LEELA ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149760
|
149760
|
|
|
|
|
|
|
|
|
178
|
KOTA
|
CH-01-019-021-002/10
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788477
|
24/01/2024
|
GAYATRI
|
3301019WL069601
|
GAYATRI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108058
|
|
Mrs. GAYTRI DEVI W/O JAGLAL VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-021-002/100
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788478
|
24/01/2024
|
NARAYAN
|
3301019WL069601
|
NARAYAN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107883
|
|
NARAYAN SINGH RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTA
|
CH-01-019-021-002/104
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788484
|
24/01/2024
|
dipak
|
3301019WL069601
|
dipak
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108012
|
|
Mr. DEEPAK KUMAR S/O SUVRTA PRASAD PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-021-002/115
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788491
|
24/01/2024
|
KALIBAI
|
3301019WL069601
|
KALIBAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108049
|
|
Mrs. KALI BAI W/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788516
|
24/01/2024
|
GOMSINGH
|
3301019WL069601
|
GOMSINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107895
|
|
Mr. GOM SINGH S/O RAMSWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788515
|
24/01/2024
|
PARWATI
|
3301019WL069601
|
PARWATI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108056
|
|
Mrs. PARVATI W/O RAMSWAROOP GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-021-002/157
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788519
|
24/01/2024
|
MAHESH
|
3301019WL069601
|
MAHESH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108026
|
|
Mr. MAHESH RAM S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-021-002/157
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788520
|
24/01/2024
|
SANTOSHI
|
3301019WL069601
|
SANTOSHI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107891
|
|
Mrs. SANTOSHI BAI W/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788535
|
24/01/2024
|
GENDA
|
3301019WL069601
|
GENDA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108080
|
|
GENDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTA
|
CH-01-019-021-002/218
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788581
|
24/01/2024
|
NIRMALA BAI
|
3301019WL069601
|
NIRMALA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108004
|
|
Mrs. NIRMALA MESHRAM W/O BIHARILAL MESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-021-002/239
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788594
|
24/01/2024
|
KRISHNA BAI
|
3301019WL069601
|
KRISHNA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108047
|
|
Mrs. KRISHNA BAI W/O SHYAMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-021-002/30
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788623
|
24/01/2024
|
RAHUL KUMAR
|
3301019WL069601
|
RAHUL KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107886
|
|
Mr. RAHUL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KOTA
|
CH-01-019-021-002/41
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788635
|
24/01/2024
|
YASHODA
|
3301019WL069601
|
YASHODA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108061
|
|
Mrs. DASHODA BAI W/O SATYA NARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788663
|
24/01/2024
|
SANTOSH
|
3301019WL069601
|
SANTOSH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142108025
|
|
Mr. SANTOSH SINGH S/O MANOHAR SINGH POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
192
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788506
|
24/01/2024
|
TULSHIRAM
|
3301019WL069601
|
TULSHIRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107949
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788525
|
24/01/2024
|
LAXMI
|
3301019WL069601
|
LAXMI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107958
|
|
MISS LAXMI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788536
|
24/01/2024
|
DHARMENDRA
|
3301019WL069601
|
DHARMENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107961
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788552
|
24/01/2024
|
MANI SHANKAR
|
3301019WL069601
|
MANI SHANKAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107962
|
|
Mr. MANISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KOTA
|
CH-01-019-021-002/200
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788559
|
24/01/2024
|
AJAY KUMAR PATEL
|
3301019WL069601
|
AJAY KUMAR PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107951
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-021-002/227
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788585
|
24/01/2024
|
CHANDRIKA BAI
|
3301019WL069601
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107957
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-021-002/239
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788595
|
24/01/2024
|
SILPA
|
3301019WL069601
|
SILPA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107952
|
|
MISS SHILPA KOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788646
|
24/01/2024
|
JAKIR HUSAIN
|
3301019WL069601
|
JAKIR HUSAIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107950
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788647
|
24/01/2024
|
NAHIDA BEGAM
|
3301019WL069601
|
NAHIDA BEGAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142107960
|
|
MISS NAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-021-002/70
(NAWAGAONV SONSAY)
|
3301019000NRG24240120241788660
|
24/01/2024
|
DEVENDRA
|
3301019WL069601
|
DEVENDRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142107959
|
|
MR DEVENDRA SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170640
|
170640
|
|
|
|
|
|
|
|