|
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-01-019-062-001/176
(CHHTOUNA)
|
3301019000NRG24220620231241833
|
23/06/2023
|
JANKI
|
3301019WL026431
|
JANKI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482071
|
|
Mrs. JANKI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24220620231241834
|
23/06/2023
|
rameshwari
|
3301019WL026431
|
rameshwari
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482072
|
|
Mrs. RAMESHWARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/263
(CHHTOUNA)
|
3301019000NRG24220620231241835
|
23/06/2023
|
BRIJLAL
|
3301019WL026431
|
BRIJLAL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482139
|
|
Mr. BRIJ LAL S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/5
(CHHTOUNA)
|
3301019000NRG24220620231241837
|
23/06/2023
|
RAMAT KUNWAR
|
3301019WL026431
|
RAMAT KUNWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482158
|
|
Mr. RAMAT KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/64
(CHHTOUNA)
|
3301019000NRG24220620231241839
|
23/06/2023
|
AMRITA
|
3301019WL026431
|
AMRITA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482059
|
|
Mrs. AMRITA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/64
(CHHTOUNA)
|
3301019000NRG24220620231241838
|
23/06/2023
|
SANTOSH
|
3301019WL026431
|
SANTOSH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482154
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-062-002/1
(CHHTOUNA)
|
3301019000NRG24220620231241840
|
23/06/2023
|
RAM DAYAL YADAV
|
3301019WL026431
|
RAM DAYAL YADAV
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502482136
|
|
RAM DAYAL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KOTA
|
CH-01-019-062-002/10
(CHHTOUNA)
|
3301019000NRG24220620231241842
|
23/06/2023
|
AANAD KUMAR
|
3301019WL026431
|
AANAD KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482073
|
|
Mr. ANAND KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-002/10
(CHHTOUNA)
|
3301019000NRG24220620231241841
|
23/06/2023
|
MELAN BAI
|
3301019WL026431
|
MELAN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482055
|
|
Mrs. MELAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-002/100
(CHHTOUNA)
|
3301019000NRG24220620231241843
|
23/06/2023
|
SIMLA BAI
|
3301019WL026431
|
SIMLA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482147
|
|
Mrs. SHIMLA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-002/101
(CHHTOUNA)
|
3301019000NRG24220620231241844
|
23/06/2023
|
TRIVENI
|
3301019WL026431
|
TRIVENI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482047
|
|
TRIWNI DEVA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-062-002/106
(CHHTOUNA)
|
3301019000NRG24220620231241845
|
23/06/2023
|
SHYAMLAL
|
3301019WL026431
|
SHYAMLAL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482108
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-002/109
(CHHTOUNA)
|
3301019000NRG24220620231241848
|
23/06/2023
|
RAJKUMARI
|
3301019WL026431
|
RAJKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482050
|
|
Mrs. RAJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-002/109
(CHHTOUNA)
|
3301019000NRG24220620231241847
|
23/06/2023
|
SITARAM
|
3301019WL026431
|
SITARAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482082
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-062-002/11
(CHHTOUNA)
|
3301019000NRG24220620231241849
|
23/06/2023
|
MAHENDRA
|
3301019WL026431
|
MAHENDRA
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482156
|
|
Mr. MAHENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-002/110
(CHHTOUNA)
|
3301019000NRG24220620231241851
|
23/06/2023
|
SARSWATI
|
3301019WL026431
|
SARSWATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482118
|
|
Mrs. SARASWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-002/110
(CHHTOUNA)
|
3301019000NRG24220620231241850
|
23/06/2023
|
SATYENDRA
|
3301019WL026431
|
SATYENDRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482066
|
|
Mr. SATENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-002/116
(CHHTOUNA)
|
3301019000NRG24220620231241852
|
23/06/2023
|
BIMLA BAI
|
3301019WL026431
|
BIMLA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482080
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-002/117
(CHHTOUNA)
|
3301019000NRG24220620231241853
|
23/06/2023
|
GHANSHYAM
|
3301019WL026431
|
GHANSHYAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482146
|
|
Mr. GHAN SHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-002/117
(CHHTOUNA)
|
3301019000NRG24220620231241854
|
23/06/2023
|
RAMKUMARI
|
3301019WL026431
|
RAMKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482141
|
|
Mrs. RAMKUMARI YAADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-062-002/12
(CHHTOUNA)
|
3301019000NRG24220620231241856
|
23/06/2023
|
SHANTI LATA
|
3301019WL026431
|
SHANTI LATA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482053
|
|
Mrs. SHANTI LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-002/120
(CHHTOUNA)
|
3301019000NRG24220620231241857
|
23/06/2023
|
AJAY KUMAR
|
3301019WL026431
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482103
|
|
Mr. AJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-002/120
(CHHTOUNA)
|
3301019000NRG24220620231241858
|
23/06/2023
|
GANGA BAI
|
3301019WL026431
|
GANGA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482131
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-002/13
(CHHTOUNA)
|
3301019000NRG24220620231241859
|
23/06/2023
|
SHIV KUMARI
|
3301019WL026431
|
SHIV KUMARI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482051
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-062-002/13
(CHHTOUNA)
|
3301019000NRG24220620231241860
|
23/06/2023
|
SHIV SHANKAR
|
3301019WL026431
|
SHIV SHANKAR
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482122
|
|
Mr. SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-002/140
(CHHTOUNA)
|
3301019000NRG24220620231241862
|
23/06/2023
|
SHYAMLA YADAV
|
3301019WL026431
|
SHYAMLA YADAV
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482133
|
|
Mrs. SHYAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-002/140
(CHHTOUNA)
|
3301019000NRG24220620231241861
|
23/06/2023
|
SHYAMLAL
|
3301019WL026431
|
SHYAMLAL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482102
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-062-002/18
(CHHTOUNA)
|
3301019000NRG24220620231241864
|
23/06/2023
|
ASHVANI KUMAR
|
3301019WL026431
|
ASHVANI KUMAR
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502482145
|
|
Mr. ASHVNI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-062-002/18
(CHHTOUNA)
|
3301019000NRG24220620231241863
|
23/06/2023
|
USHA BAI
|
3301019WL026431
|
USHA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482090
|
|
Mrs. USHA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-002/19
(CHHTOUNA)
|
3301019000NRG24220620231241866
|
23/06/2023
|
AMRIKA
|
3301019WL026431
|
AMRIKA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482123
|
|
Mrs. AMRIKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-062-002/19
(CHHTOUNA)
|
3301019000NRG24220620231241865
|
23/06/2023
|
PARMESWAR
|
3301019WL026431
|
PARMESWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482115
|
|
Mr. PARMESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-062-002/2
(CHHTOUNA)
|
3301019000NRG24220620231241868
|
23/06/2023
|
JANKI BAI
|
3301019WL026431
|
JANKI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482089
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-062-002/2
(CHHTOUNA)
|
3301019000NRG24220620231241867
|
23/06/2023
|
RAMA
|
3301019WL026431
|
RAMA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482152
|
|
Mr. RAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-062-002/20
(CHHTOUNA)
|
3301019000NRG24220620231241870
|
23/06/2023
|
DEPPA
|
3301019WL026431
|
DEPPA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482062
|
|
Mrs. DEEPA MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-062-002/20
(CHHTOUNA)
|
3301019000NRG24220620231241871
|
23/06/2023
|
MOH RAJ
|
3301019WL026431
|
MOH RAJ
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482092
|
|
Mr. MOHRAJ MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-062-002/20
(CHHTOUNA)
|
3301019000NRG24220620231241869
|
23/06/2023
|
SURESH KUMAR
|
3301019WL026431
|
SURESH KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482061
|
|
MR SURESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-062-002/21
(CHHTOUNA)
|
3301019000NRG24220620231241872
|
23/06/2023
|
PARMESWAR
|
3301019WL026431
|
PARMESWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482120
|
|
Mr. RAMESHWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-062-002/21
(CHHTOUNA)
|
3301019000NRG24220620231241873
|
23/06/2023
|
SUKVARA
|
3301019WL026431
|
SUKVARA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482157
|
|
Mrs. SUKWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-062-002/22
(CHHTOUNA)
|
3301019000NRG24220620231241874
|
23/06/2023
|
GANESH
|
3301019WL026431
|
GANESH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482111
|
|
MR GANESH RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-062-002/22
(CHHTOUNA)
|
3301019000NRG24220620231241875
|
23/06/2023
|
SANTOSHI
|
3301019WL026431
|
SANTOSHI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482075
|
|
Mrs. SANTOSHI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-062-002/23
(CHHTOUNA)
|
3301019000NRG24220620231241876
|
23/06/2023
|
ASHOK
|
3301019WL026431
|
ASHOK
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482127
|
|
Mr. ASHOK KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-062-002/23
(CHHTOUNA)
|
3301019000NRG24220620231241878
|
23/06/2023
|
PREETIRAJ
|
3301019WL026431
|
PREETIRAJ
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482121
|
|
MISS PRITI RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-062-002/23
(CHHTOUNA)
|
3301019000NRG24220620231241877
|
23/06/2023
|
SATRUPA
|
3301019WL026431
|
SATRUPA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482101
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-062-002/3
(CHHTOUNA)
|
3301019000NRG24220620231241879
|
23/06/2023
|
LAXMAN
|
3301019WL026431
|
LAXMAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482153
|
|
Mr. LAXMAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-062-002/3
(CHHTOUNA)
|
3301019000NRG24220620231241880
|
23/06/2023
|
SHANTI
|
3301019WL026431
|
SHANTI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482088
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-062-002/30
(CHHTOUNA)
|
3301019000NRG24220620231241881
|
23/06/2023
|
DIVSINGH
|
3301019WL026431
|
DIVSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482096
|
|
Mr. DEV SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-062-002/30
(CHHTOUNA)
|
3301019000NRG24220620231241882
|
23/06/2023
|
YOSHODA
|
3301019WL026431
|
YOSHODA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482112
|
|
Mrs. DASHODA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-062-002/31
(CHHTOUNA)
|
3301019000NRG24220620231241884
|
23/06/2023
|
NIRASHA BAI
|
3301019WL026431
|
NIRASHA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482078
|
|
NIRASHA BAI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-062-002/31
(CHHTOUNA)
|
3301019000NRG24220620231241883
|
23/06/2023
|
RAMSINGH
|
3301019WL026431
|
RAMSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482074
|
|
RAM SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTA
|
CH-01-019-062-002/33
(CHHTOUNA)
|
3301019000NRG24220620231241885
|
23/06/2023
|
SAVITRI
|
3301019WL026431
|
SAVITRI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482093
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-062-002/4
(CHHTOUNA)
|
3301019000NRG24220620231241886
|
23/06/2023
|
RAMSARAN
|
3301019WL026431
|
RAMSARAN
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482063
|
|
MR RAMSHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-062-002/4
(CHHTOUNA)
|
3301019000NRG24220620231241887
|
23/06/2023
|
SHANT KUMARI
|
3301019WL026431
|
SHANT KUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482084
|
|
Mrs. SANT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-062-002/40
(CHHTOUNA)
|
3301019000NRG24220620231241888
|
23/06/2023
|
DEEPAK DAS
|
3301019WL026431
|
DEEPAK DAS
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482045
|
|
Mr. DEEPAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-062-002/41
(CHHTOUNA)
|
3301019000NRG24220620231241889
|
23/06/2023
|
DUVASIYA
|
3301019WL026431
|
DUVASIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482114
|
|
Mrs. DUVASIYA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-062-002/41
(CHHTOUNA)
|
3301019000NRG24220620231241890
|
23/06/2023
|
SUNHAR DAS
|
3301019WL026431
|
SUNHAR DAS
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482068
|
|
Mr. SUNHAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-062-002/42
(CHHTOUNA)
|
3301019000NRG24220620231241891
|
23/06/2023
|
JAGDISH
|
3301019WL026431
|
JAGDISH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482048
|
|
Mr. JAGDISH DAS MANIK PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-062-002/42
(CHHTOUNA)
|
3301019000NRG24220620231241892
|
23/06/2023
|
REKHA BAI
|
3301019WL026431
|
REKHA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482113
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-062-002/43
(CHHTOUNA)
|
3301019000NRG24220620231241894
|
23/06/2023
|
NEERA BAI
|
3301019WL026431
|
NEERA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482134
|
|
Mrs. NEERA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-062-002/43
(CHHTOUNA)
|
3301019000NRG24220620231241893
|
23/06/2023
|
SUMITRA
|
3301019WL026431
|
SUMITRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482132
|
|
Mrs. SUMITRA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-062-002/434
(CHHTOUNA)
|
3301019000NRG24220620231241895
|
23/06/2023
|
MAHESH RAM
|
3301019WL026431
|
MAHESH RAM
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482149
|
|
Mr. MAHESH SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-062-002/46
(CHHTOUNA)
|
3301019000NRG24220620231241897
|
23/06/2023
|
SHTRUHAN
|
3301019WL026431
|
SHTRUHAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482105
|
|
Mr. SHATRUGHAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-062-002/46
(CHHTOUNA)
|
3301019000NRG24220620231241898
|
23/06/2023
|
SUSHILA
|
3301019WL026431
|
SUSHILA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482091
|
|
Mrs. SUSHEELA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-062-002/47
(CHHTOUNA)
|
3301019000NRG24220620231241899
|
23/06/2023
|
TIHARU
|
3301019WL026431
|
TIHARU
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482129
|
|
Mrs. ANITA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-062-002/49
(CHHTOUNA)
|
3301019000NRG24220620231241900
|
23/06/2023
|
RAJA RAM
|
3301019WL026431
|
RAJA RAM
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482083
|
|
Mr. RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-062-002/49
(CHHTOUNA)
|
3301019000NRG24220620231241901
|
23/06/2023
|
RAJAN BAI
|
3301019WL026431
|
RAJAN BAI
|
00093
|
CRGB0000448
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502482150
|
|
Mrs. RAJAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-062-002/5
(CHHTOUNA)
|
3301019000NRG24220620231241902
|
23/06/2023
|
SHYAMKUMARI
|
3301019WL026431
|
SHYAMKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482097
|
|
Mrs. SHYAM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-062-002/50
(CHHTOUNA)
|
3301019000NRG24220620231241903
|
23/06/2023
|
FAGUN SINGH
|
3301019WL026431
|
FAGUN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482098
|
|
Mr. PHAGUN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-062-002/50
(CHHTOUNA)
|
3301019000NRG24220620231241904
|
23/06/2023
|
JETHIYA
|
3301019WL026431
|
JETHIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482057
|
|
Mrs. JETHIA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-062-002/52
(CHHTOUNA)
|
3301019000NRG24220620231241905
|
23/06/2023
|
KRISHNA BAI
|
3301019WL026431
|
KRISHNA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482054
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-062-002/52
(CHHTOUNA)
|
3301019000NRG24220620231241906
|
23/06/2023
|
VIJAY KUMAR
|
3301019WL026431
|
VIJAY KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482151
|
|
Mr. BIJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-062-002/53
(CHHTOUNA)
|
3301019000NRG24220620231241907
|
23/06/2023
|
SHIVKUMARI
|
3301019WL026431
|
SHIVKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482137
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-062-002/54
(CHHTOUNA)
|
3301019000NRG24220620231241908
|
23/06/2023
|
RAM SINGH
|
3301019WL026431
|
RAM SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482079
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-062-002/55
(CHHTOUNA)
|
3301019000NRG24220620231241909
|
23/06/2023
|
MULCHAND
|
3301019WL026431
|
MULCHAND
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482110
|
|
Mr. MOOLCHAND SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-062-002/56
(CHHTOUNA)
|
3301019000NRG24220620231241910
|
23/06/2023
|
SHIVANI
|
3301019WL026431
|
SHIVANI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482107
|
|
Mrs. SHIVANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-062-002/57
(CHHTOUNA)
|
3301019000NRG24220620231241911
|
23/06/2023
|
SATYAWATI
|
3301019WL026431
|
SATYAWATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482060
|
|
Mrs. SATYAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-062-002/6
(CHHTOUNA)
|
3301019000NRG24220620231241913
|
23/06/2023
|
itwariya
|
3301019WL026431
|
itwariya
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482117
|
|
Mrs. ITWARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-062-002/6
(CHHTOUNA)
|
3301019000NRG24220620231241912
|
23/06/2023
|
JIVAN
|
3301019WL026431
|
JIVAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482085
|
|
Mr. JIVANDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-062-002/60
(CHHTOUNA)
|
3301019000NRG24220620231241914
|
23/06/2023
|
LAGNI
|
3301019WL026431
|
LAGNI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482043
|
|
Mrs. LAGANI BAI W/O SADAN SINGH S.T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-062-002/60
(CHHTOUNA)
|
3301019000NRG24220620231241915
|
23/06/2023
|
SADAB SINGH
|
3301019WL026431
|
SADAB SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482109
|
|
SADAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTA
|
CH-01-019-062-002/61
(CHHTOUNA)
|
3301019000NRG24220620231241916
|
23/06/2023
|
AMRIKA
|
3301019WL026431
|
AMRIKA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482046
|
|
Mrs. AMRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-062-002/64
(CHHTOUNA)
|
3301019000NRG24220620231241918
|
23/06/2023
|
ANJANI BAI
|
3301019WL026431
|
ANJANI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482144
|
|
Mrs. ANJANI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-062-002/65
(CHHTOUNA)
|
3301019000NRG24220620231241920
|
23/06/2023
|
BASANTI BAI
|
3301019WL026431
|
BASANTI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482069
|
|
Mrs. BASANTI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-062-002/65
(CHHTOUNA)
|
3301019000NRG24220620231241919
|
23/06/2023
|
UMEND
|
3301019WL026431
|
UMEND
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
17/07/2023
|
|
3502482126
|
|
UMEAND DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTA
|
CH-01-019-062-002/66
(CHHTOUNA)
|
3301019000NRG24220620231241921
|
23/06/2023
|
GANESH DAS
|
3301019WL026431
|
GANESH DAS
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482065
|
|
MR GANESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-062-002/66
(CHHTOUNA)
|
3301019000NRG24220620231241922
|
23/06/2023
|
RAJNI
|
3301019WL026431
|
RAJNI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482128
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-062-002/69
(CHHTOUNA)
|
3301019000NRG24220620231241924
|
23/06/2023
|
AASHIN BAI
|
3301019WL026431
|
AASHIN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482142
|
|
Mrs. AASEEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-062-002/69
(CHHTOUNA)
|
3301019000NRG24220620231241923
|
23/06/2023
|
AJAY KUMAR
|
3301019WL026431
|
AJAY KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482064
|
|
Mr. AJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-062-002/7
(CHHTOUNA)
|
3301019000NRG24220620231241925
|
23/06/2023
|
SANT KUMAR
|
3301019WL026431
|
SANT KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482087
|
|
Mr. SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-062-002/70
(CHHTOUNA)
|
3301019000NRG24220620231241926
|
23/06/2023
|
JAYSINGH
|
3301019WL026431
|
JAYSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482058
|
|
Mr. JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-062-002/70
(CHHTOUNA)
|
3301019000NRG24220620231241927
|
23/06/2023
|
MALTI
|
3301019WL026431
|
MALTI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482056
|
|
Mrs. MALTI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-062-002/72
(CHHTOUNA)
|
3301019000NRG24220620231241928
|
23/06/2023
|
ARJIDAS
|
3301019WL026431
|
ARJIDAS
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482070
|
|
Mr. ARJI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-062-002/72
(CHHTOUNA)
|
3301019000NRG24220620231241929
|
23/06/2023
|
KACHARA BAI
|
3301019WL026431
|
KACHARA BAI
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482081
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-062-002/73
(CHHTOUNA)
|
3301019000NRG24220620231241930
|
23/06/2023
|
ISHWAR
|
3301019WL026431
|
ISHWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482116
|
|
Mr. ESHWAR SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-062-002/75
(CHHTOUNA)
|
3301019000NRG24220620231241932
|
23/06/2023
|
JOHAN
|
3301019WL026431
|
JOHAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482155
|
|
Mr. JOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-062-002/75
(CHHTOUNA)
|
3301019000NRG24220620231241931
|
23/06/2023
|
KALAMATI
|
3301019WL026431
|
KALAMATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482106
|
|
Mrs. KALAMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-062-002/77
(CHHTOUNA)
|
3301019000NRG24220620231241933
|
23/06/2023
|
KOSHILYA
|
3301019WL026431
|
KOSHILYA
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482077
|
|
Mrs. KAUSHALYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-062-002/78
(CHHTOUNA)
|
3301019000NRG24220620231241935
|
23/06/2023
|
MILKUMARI
|
3301019WL026431
|
MILKUMARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482124
|
|
Mrs. MIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-062-002/78
(CHHTOUNA)
|
3301019000NRG24220620231241934
|
23/06/2023
|
SAWAN
|
3301019WL026431
|
SAWAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482138
|
|
Mr. SAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-062-002/79
(CHHTOUNA)
|
3301019000NRG24220620231241937
|
23/06/2023
|
INDRANI
|
3301019WL026431
|
INDRANI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482130
|
|
Mrs. ENDRANEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-062-002/79
(CHHTOUNA)
|
3301019000NRG24220620231241936
|
23/06/2023
|
TIKAYET
|
3301019WL026431
|
TIKAYET
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482094
|
|
Mr. TIKAIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-062-002/8
(CHHTOUNA)
|
3301019000NRG24220620231241938
|
23/06/2023
|
DROPATI
|
3301019WL026431
|
DROPATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482119
|
|
Mrs. DRAUPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-062-002/81
(CHHTOUNA)
|
3301019000NRG24220620231241939
|
23/06/2023
|
DHAMRIN
|
3301019WL026431
|
DHAMRIN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482067
|
|
Mrs. DHARMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-062-002/81
(CHHTOUNA)
|
3301019000NRG24220620231241940
|
23/06/2023
|
KALIRAM
|
3301019WL026431
|
KALIRAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482099
|
|
Mr. KALIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-062-002/82
(CHHTOUNA)
|
3301019000NRG24220620231241942
|
23/06/2023
|
SEEMA BAI
|
3301019WL026431
|
SEEMA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482049
|
|
Mrs. SIMA DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-062-002/82
(CHHTOUNA)
|
3301019000NRG24220620231241941
|
23/06/2023
|
VEDRAM
|
3301019WL026431
|
VEDRAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482100
|
|
Mr. BEDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-062-002/85
(CHHTOUNA)
|
3301019000NRG24220620231241943
|
23/06/2023
|
SANTOSH
|
3301019WL026431
|
SANTOSH
|
00093
|
CRGB0000448
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502482044
|
|
SANTOSH KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTA
|
CH-01-019-062-002/86
(CHHTOUNA)
|
3301019000NRG24220620231241945
|
23/06/2023
|
ASHOK
|
3301019WL026431
|
ASHOK
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502482148
|
|
ASHOK KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTA
|
CH-01-019-062-002/86
(CHHTOUNA)
|
3301019000NRG24220620231241946
|
23/06/2023
|
NANKI
|
3301019WL026431
|
NANKI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482125
|
|
Mrs. NANKI BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-062-002/89
(CHHTOUNA)
|
3301019000NRG24220620231241949
|
23/06/2023
|
RAMKUMAR
|
3301019WL026431
|
RAMKUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482140
|
|
Mr. RAM KUMAR S/O SHOBHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-062-002/89
(CHHTOUNA)
|
3301019000NRG24220620231241948
|
23/06/2023
|
SAGUN
|
3301019WL026431
|
SAGUN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482076
|
|
Mrs. SHAKUNTALA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-062-002/9
(CHHTOUNA)
|
3301019000NRG24220620231241950
|
23/06/2023
|
CHANDA DEVI
|
3301019WL026431
|
CHANDA DEVI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482135
|
|
Mrs. CHANDA DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-062-002/94
(CHHTOUNA)
|
3301019000NRG24220620231241952
|
23/06/2023
|
BAJRHIN BAI
|
3301019WL026431
|
BAJRHIN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482104
|
|
Mrs. BAJARHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-062-002/96
(CHHTOUNA)
|
3301019000NRG24220620231241954
|
23/06/2023
|
BHUP SINGH
|
3301019WL026431
|
BHUP SINGH
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502482095
|
|
Mr. BHUP SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-062-002/96
(CHHTOUNA)
|
3301019000NRG24220620231241953
|
23/06/2023
|
SUKH SINGH
|
3301019WL026431
|
SUKH SINGH
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502482143
|
|
MR SUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-062-002/98
(CHHTOUNA)
|
3301019000NRG24220620231241956
|
23/06/2023
|
BALKARAN
|
3301019WL026431
|
BALKARAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482086
|
|
Mr. BALKARAN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-062-002/98
(CHHTOUNA)
|
3301019000NRG24220620231241955
|
23/06/2023
|
GAYATRI BAI
|
3301019WL026431
|
GAYATRI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482052
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112370
|
112370
|
|
|
|
|
|
|
|
|
117
|
KOTA
|
CH-01-019-062-002/64
(CHHTOUNA)
|
3301019000NRG24220620231241917
|
23/06/2023
|
SHIVSINGH
|
3301019WL026431
|
SHIVSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482042
|
|
MR SHIV SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-062-002/88
(CHHTOUNA)
|
3301019000NRG24220620231241947
|
23/06/2023
|
SEEMA
|
3301019WL026431
|
SEEMA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502482160
|
|
MRS SEEMA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-062-002/9
(CHHTOUNA)
|
3301019000NRG24220620231241951
|
23/06/2023
|
MANOJKUMAR
|
3301019WL026431
|
MANOJKUMAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502482159
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|