|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-013-001/136
(DAVANPUR)
|
3301019000NRG24150220242002593
|
15/02/2024
|
Sohan singh markam
|
3301019WL077172
|
Sohan singh markam
|
00048
|
BKID0009468
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545633
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24150220242002671
|
15/02/2024
|
PARWATI
|
3301019WL077172
|
PARWATI
|
00048
|
BKID0009468
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2930545622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-013-002/96
(DAVANPUR)
|
3301019000NRG24150220242002775
|
15/02/2024
|
LEELA
|
3301019WL077172
|
LEELA
|
00048
|
BKID0009468
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545621
|
|
LEELA W/O RAMESHWAR SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-002/59
(DAVANPUR)
|
3301019000NRG24150220242002729
|
15/02/2024
|
PARMESHWARI
|
3301019WL077172
|
PARMESHWARI
|
00048
|
BKID0009476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545628
|
|
Mrs. PARMESHWARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-001/138
(DAVANPUR)
|
3301019000NRG24150220242002595
|
15/02/2024
|
SHUKWARA
|
3301019WL077172
|
SHUKWARA
|
00089
|
CBIN0280457
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545643
|
|
Mrs. SHUKWARA BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-013-001/71
(DAVANPUR)
|
3301019000NRG24150220242002619
|
15/02/2024
|
RAM BAI
|
3301019WL077172
|
RAM BAI
|
00089
|
CBIN0280457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545642
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24150220242002757
|
15/02/2024
|
RAVINDRA SINGH
|
3301019WL077172
|
RAVINDRA SINGH
|
00089
|
CBIN0280457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545636
|
|
Mr. RAVINDRA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-013-001/246
(DAVANPUR)
|
3301019000NRG24150220242002612
|
15/02/2024
|
RAJESWAR KUMAR
|
3301019WL077172
|
RAJESWAR KUMAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545692
|
|
Mr. RAJESHWAR KUMAR JAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24150220242002629
|
15/02/2024
|
NARAYANSINGH
|
3301019WL077172
|
NARAYANSINGH
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545678
|
|
Mr. NARAYAN SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-013-001/98
(DAVANPUR)
|
3301019000NRG24150220242002635
|
15/02/2024
|
OMKAR
|
3301019WL077172
|
OMKAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545645
|
|
Mr. ONKAR SINGH MARKAM s o RAM KUMAR MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24150220242002705
|
15/02/2024
|
BHAGMATI
|
3301019WL077172
|
BHAGMATI
|
00089
|
CBIN0280794
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545641
|
|
Miss. BHAGMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24150220242002725
|
15/02/2024
|
NARENDRA
|
3301019WL077172
|
NARENDRA
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545669
|
|
Narendra Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTA
|
CH-01-019-013-002/92
(DAVANPUR)
|
3301019000NRG24150220242002772
|
15/02/2024
|
LAL SINGH
|
3301019WL077172
|
LAL SINGH
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545667
|
|
MR LAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-013-001/37
(DAVANPUR)
|
3301019000NRG24150220242002614
|
15/02/2024
|
BHAGATRAM
|
3301019WL077172
|
BHAGATRAM
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545653
|
|
Mr. BHAGAT RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24150220242002637
|
15/02/2024
|
PUSAU
|
3301019WL077172
|
PUSAU
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545770
|
|
Mr. Pusaou Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24150220242002642
|
15/02/2024
|
PULAKI
|
3301019WL077172
|
PULAKI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545658
|
|
Mrs. Fulki Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24150220242002641
|
15/02/2024
|
SAGRAM
|
3301019WL077172
|
SAGRAM
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545605
|
|
Mr. Sagram Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-013-002/13
(DAVANPUR)
|
3301019000NRG24150220242002645
|
15/02/2024
|
RAMPYARI
|
3301019WL077172
|
RAMPYARI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545730
|
|
Mrs. Rampyari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-013-002/14
(DAVANPUR)
|
3301019000NRG24150220242002646
|
15/02/2024
|
PARDESHNIN
|
3301019WL077172
|
PARDESHNIN
|
00093
|
CRGB0000413
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930545711
|
|
MS PARDESHNINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24150220242002652
|
15/02/2024
|
JARKUMAR
|
3301019WL077172
|
JARKUMAR
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545601
|
|
Mr. Raj Kumar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24150220242002650
|
15/02/2024
|
RDHIYA
|
3301019WL077172
|
RDHIYA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545729
|
|
Mrs. Radhiya Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-013-002/19
(DAVANPUR)
|
3301019000NRG24150220242002653
|
15/02/2024
|
GANESH
|
3301019WL077172
|
GANESH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545733
|
|
Mr. Ganesh Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-013-002/23
(DAVANPUR)
|
3301019000NRG24150220242002659
|
15/02/2024
|
JAMUNA
|
3301019WL077172
|
JAMUNA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545721
|
|
MRS JAMUNA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-013-002/23
(DAVANPUR)
|
3301019000NRG24150220242002658
|
15/02/2024
|
LAKHAN SINGH
|
3301019WL077172
|
LAKHAN SINGH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545785
|
|
Mr. Lakhan Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-013-002/3
(DAVANPUR)
|
3301019000NRG24150220242002668
|
15/02/2024
|
KAMALA
|
3301019WL077172
|
KAMALA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545734
|
|
Mrs. Kamla Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-013-002/37
(DAVANPUR)
|
3301019000NRG24150220242002686
|
15/02/2024
|
RAM KUMAR
|
3301019WL077172
|
RAM KUMAR
|
00093
|
CRGB0000413
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930545784
|
|
Mr. Ram Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-013-002/37
(DAVANPUR)
|
3301019000NRG24150220242002685
|
15/02/2024
|
ROSHNI
|
3301019WL077172
|
ROSHNI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545720
|
|
MRS ROSHNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-013-002/46
(DAVANPUR)
|
3301019000NRG24150220242002700
|
15/02/2024
|
NIRABAI
|
3301019WL077172
|
NIRABAI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545701
|
|
Mrs. Neera Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-013-002/57
(DAVANPUR)
|
3301019000NRG24150220242002721
|
15/02/2024
|
FHULSINGH
|
3301019WL077172
|
FHULSINGH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545774
|
|
SHRI FOOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-013-002/57
(DAVANPUR)
|
3301019000NRG24150220242002722
|
15/02/2024
|
KHORBRIN
|
3301019WL077172
|
KHORBRIN
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545778
|
|
Mrs. Khorbahrin Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24150220242002734
|
15/02/2024
|
EANDUBAI
|
3301019WL077172
|
EANDUBAI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545602
|
|
Mrs. Indu Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24150220242002733
|
15/02/2024
|
UTTMAKUMAR
|
3301019WL077172
|
UTTMAKUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545722
|
|
SHRI UTTAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-013-002/69
(DAVANPUR)
|
3301019000NRG24150220242002735
|
15/02/2024
|
JAGESHWAR
|
3301019WL077172
|
JAGESHWAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545737
|
|
Mr. Jageshvar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-013-002/69
(DAVANPUR)
|
3301019000NRG24150220242002736
|
15/02/2024
|
SANTOSHEE
|
3301019WL077172
|
SANTOSHEE
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545726
|
|
Mrs. SHYAM BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24150220242002741
|
15/02/2024
|
ANITA
|
3301019WL077172
|
ANITA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545754
|
|
Mrs. Anita Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24150220242002740
|
15/02/2024
|
SHANKARSINGH
|
3301019WL077172
|
SHANKARSINGH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545769
|
|
Mr. Shankar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24150220242002744
|
15/02/2024
|
AJAYKUMAR
|
3301019WL077172
|
AJAYKUMAR
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545697
|
|
SHRI AJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24150220242002745
|
15/02/2024
|
ARADHANA
|
3301019WL077172
|
ARADHANA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545672
|
|
Mrs. Aradhna Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24150220242002747
|
15/02/2024
|
KOUSILIYA
|
3301019WL077172
|
KOUSILIYA
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545700
|
|
Mrs. KAUSHILYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24150220242002746
|
15/02/2024
|
NIRSINGH
|
3301019WL077172
|
NIRSINGH
|
00093
|
CRGB0000413
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2930545745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KOTA
|
CH-01-019-013-002/83
(DAVANPUR)
|
3301019000NRG24150220242002760
|
15/02/2024
|
SHATRUHAN
|
3301019WL077172
|
SHATRUHAN
|
00093
|
CRGB0000413
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930545600
|
|
Mr. satruhan satruhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-013-002/83
(DAVANPUR)
|
3301019000NRG24150220242002759
|
15/02/2024
|
YASH KUMARI
|
3301019WL077172
|
YASH KUMARI
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545767
|
|
Mrs. Yash Kumari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24150220242002766
|
15/02/2024
|
DURPATI
|
3301019WL077172
|
DURPATI
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545776
|
|
Mrs. Durpati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24150220242002767
|
15/02/2024
|
SUDHWARA
|
3301019WL077172
|
SUDHWARA
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545603
|
|
Mrs. Sudhwara Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-013-002/90
(DAVANPUR)
|
3301019000NRG24150220242002770
|
15/02/2024
|
MANI RAM
|
3301019WL077172
|
MANI RAM
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545606
|
|
Mr. Mani Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-013-001/100
(DAVANPUR)
|
3301019000NRG24150220242002587
|
15/02/2024
|
AGUMBAI
|
3301019WL077172
|
AGUMBAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545709
|
|
Mrs. AGAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-013-001/102
(DAVANPUR)
|
3301019000NRG24150220242002588
|
15/02/2024
|
MAHESIYA
|
3301019WL077172
|
MAHESIYA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545612
|
|
Mrs. Maheshiya Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-013-001/104
(DAVANPUR)
|
3301019000NRG24150220242002589
|
15/02/2024
|
CHANDRAKUWAR
|
3301019WL077172
|
CHANDRAKUWAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545616
|
|
Miss. CHAND KUNWAR S/O BHARAT LAL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-013-001/107
(DAVANPUR)
|
3301019000NRG24150220242002590
|
15/02/2024
|
HORILAL
|
3301019WL077172
|
HORILAL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545652
|
|
Mr. HORILAL JAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-013-001/107
(DAVANPUR)
|
3301019000NRG24150220242002591
|
15/02/2024
|
KUMARIBAI
|
3301019WL077172
|
KUMARIBAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545614
|
|
Mrs. KUMARI BAI W/O HORI LAL JAGAT W/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-013-001/168
(DAVANPUR)
|
3301019000NRG24150220242002599
|
15/02/2024
|
DILKUNWAR
|
3301019WL077172
|
DILKUNWAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545613
|
|
Miss. DIL KUNWAR W/O VISHWANATH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-013-001/168
(DAVANPUR)
|
3301019000NRG24150220242002598
|
15/02/2024
|
VISHWANATH
|
3301019WL077172
|
VISHWANATH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545703
|
|
Mr. Vishvanath Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-013-001/175
(DAVANPUR)
|
3301019000NRG24150220242002600
|
15/02/2024
|
DILEEP
|
3301019WL077172
|
DILEEP
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545660
|
|
Mr. Dilip Kumar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-013-001/192
(DAVANPUR)
|
3301019000NRG24150220242002602
|
15/02/2024
|
DINESH
|
3301019WL077172
|
DINESH
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545696
|
|
Mr. Dinesh Ram Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-013-001/192
(DAVANPUR)
|
3301019000NRG24150220242002603
|
15/02/2024
|
TIL BAI
|
3301019WL077172
|
TIL BAI
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545625
|
|
Miss. TILMATI BAI W/O DINESH GOND W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-013-001/246
(DAVANPUR)
|
3301019000NRG24150220242002613
|
15/02/2024
|
LALITA
|
3301019WL077172
|
LALITA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545632
|
|
MISS LALITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-013-001/62
(DAVANPUR)
|
3301019000NRG24150220242002617
|
15/02/2024
|
ANJALI
|
3301019WL077172
|
ANJALI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545630
|
|
Mr. ANJALI D/O ISHWAR MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-013-001/68
(DAVANPUR)
|
3301019000NRG24150220242002618
|
15/02/2024
|
MEENA BAI
|
3301019WL077172
|
MEENA BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545662
|
|
Mrs. Meena Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-013-001/71
(DAVANPUR)
|
3301019000NRG24150220242002621
|
15/02/2024
|
RAJMATI
|
3301019WL077172
|
RAJMATI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545626
|
|
Mrs. RAJMATI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-013-001/72
(DAVANPUR)
|
3301019000NRG24150220242002622
|
15/02/2024
|
FUL BAI
|
3301019WL077172
|
FUL BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545629
|
|
Mrs. PHOOL BAI W/O AKHAT RAM OTTARI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-013-001/72
(DAVANPUR)
|
3301019000NRG24150220242002624
|
15/02/2024
|
RADHIKA
|
3301019WL077172
|
RADHIKA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545623
|
|
Miss. RADHIKA OTTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-013-001/79
(DAVANPUR)
|
3301019000NRG24150220242002627
|
15/02/2024
|
RAJESHWAREE
|
3301019WL077172
|
RAJESHWAREE
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545651
|
|
Mrs. Rajeshwari Singh Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-013-001/81
(DAVANPUR)
|
3301019000NRG24150220242002628
|
15/02/2024
|
SEWATEE
|
3301019WL077172
|
SEWATEE
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545615
|
|
Sebatibai Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24150220242002631
|
15/02/2024
|
SANGITA JAGAT
|
3301019WL077172
|
SANGITA JAGAT
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930545631
|
|
Miss. SANGITA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-013-001/85
(DAVANPUR)
|
3301019000NRG24150220242002632
|
15/02/2024
|
INDRANEE
|
3301019WL077172
|
INDRANEE
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545617
|
|
Miss. INDRANI PORTE D/O MANIRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-013-001/92
(DAVANPUR)
|
3301019000NRG24150220242002634
|
15/02/2024
|
SUKHI BAI
|
3301019WL077172
|
SUKHI BAI
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545710
|
|
Mrs. Sukhi Kumari Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-013-001/98
(DAVANPUR)
|
3301019000NRG24150220242002636
|
15/02/2024
|
RAMKUMAR
|
3301019WL077172
|
RAMKUMAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545663
|
|
Mr. Ramkumar Singh Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24150220242002639
|
15/02/2024
|
SANTOSH
|
3301019WL077172
|
SANTOSH
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545712
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24150220242002640
|
15/02/2024
|
SATRUPA
|
3301019WL077172
|
SATRUPA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545732
|
|
Mrs. Satrupa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24150220242002643
|
15/02/2024
|
RUP SINGH
|
3301019WL077172
|
RUP SINGH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545748
|
|
MR RUPSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24150220242002644
|
15/02/2024
|
SHANTI
|
3301019WL077172
|
SHANTI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545768
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24150220242002647
|
15/02/2024
|
RAJKUMAR
|
3301019WL077172
|
RAJKUMAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545747
|
|
Mr. Raj Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24150220242002648
|
15/02/2024
|
SARSWATI
|
3301019WL077172
|
SARSWATI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545698
|
|
Mrs. Sarswati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24150220242002649
|
15/02/2024
|
SUNIL KUMAR
|
3301019WL077172
|
SUNIL KUMAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545624
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-013-002/22
(DAVANPUR)
|
3301019000NRG24150220242002657
|
15/02/2024
|
PUNITA
|
3301019WL077172
|
PUNITA
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545779
|
|
Mrs. Punita Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-013-002/22
(DAVANPUR)
|
3301019000NRG24150220242002656
|
15/02/2024
|
RAMESH KUMAR
|
3301019WL077172
|
RAMESH KUMAR
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545609
|
|
Mr. Ramesh Kumar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-013-002/24
(DAVANPUR)
|
3301019000NRG24150220242002661
|
15/02/2024
|
BISMATIYA
|
3301019WL077172
|
BISMATIYA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545668
|
|
Mrs. Bismatiya Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-013-002/24
(DAVANPUR)
|
3301019000NRG24150220242002660
|
15/02/2024
|
RADHELAL
|
3301019WL077172
|
RADHELAL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545707
|
|
Mr. Radhe Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-013-002/25
(DAVANPUR)
|
3301019000NRG24150220242002662
|
15/02/2024
|
GAYTRI
|
3301019WL077172
|
GAYTRI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545728
|
|
MS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-013-002/26
(DAVANPUR)
|
3301019000NRG24150220242002663
|
15/02/2024
|
SHIVPASAD
|
3301019WL077172
|
SHIVPASAD
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545773
|
|
SHRI SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-013-002/28
(DAVANPUR)
|
3301019000NRG24150220242002664
|
15/02/2024
|
CHAMARIN
|
3301019WL077172
|
CHAMARIN
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545608
|
|
Mrs. Chamarin Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24150220242002667
|
15/02/2024
|
MELARAM
|
3301019WL077172
|
MELARAM
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545741
|
|
Mr. Mela Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24150220242002666
|
15/02/2024
|
RAKESH KUMAR YADAV
|
3301019WL077172
|
RAKESH KUMAR YADAV
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545627
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24150220242002665
|
15/02/2024
|
SUKHNI
|
3301019WL077172
|
SUKHNI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545746
|
|
Mrs. Sukhani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24150220242002669
|
15/02/2024
|
BALRAM
|
3301019WL077172
|
BALRAM
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545607
|
|
Mr. Balram Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24150220242002670
|
15/02/2024
|
DURGESH
|
3301019WL077172
|
DURGESH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545620
|
|
Durgesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24150220242002673
|
15/02/2024
|
RAMBAI
|
3301019WL077172
|
RAMBAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545738
|
|
Mrs. Ram bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24150220242002672
|
15/02/2024
|
SUKALU
|
3301019WL077172
|
SUKALU
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545739
|
|
Mr. Sukaloo Ram Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-013-002/32
(DAVANPUR)
|
3301019000NRG24150220242002674
|
15/02/2024
|
MOHITKUMAREE
|
3301019WL077172
|
MOHITKUMAREE
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545783
|
|
Mrs. Mohit Bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-013-002/32
(DAVANPUR)
|
3301019000NRG24150220242002675
|
15/02/2024
|
SUKHARAM
|
3301019WL077172
|
SUKHARAM
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545715
|
|
SHRI SUKHRAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24150220242002677
|
15/02/2024
|
LILAVATI
|
3301019WL077172
|
LILAVATI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545757
|
|
Mrs. Lilavati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24150220242002676
|
15/02/2024
|
NEHARU
|
3301019WL077172
|
NEHARU
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545713
|
|
SHRI NEHAROO GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24150220242002678
|
15/02/2024
|
SAMALA
|
3301019WL077172
|
SAMALA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545719
|
|
Mr. Samla Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24150220242002682
|
15/02/2024
|
JOHAN
|
3301019WL077172
|
JOHAN
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545758
|
|
MR JOHAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24150220242002681
|
15/02/2024
|
LAKSHANBAI
|
3301019WL077172
|
LAKSHANBAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545718
|
|
MS LACHHABAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24150220242002683
|
15/02/2024
|
SAROJANEE
|
3301019WL077172
|
SAROJANEE
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545751
|
|
Mrs. Sarojni Bai Khusro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24150220242002684
|
15/02/2024
|
KANHAIYA DAS
|
3301019WL077172
|
KANHAIYA DAS
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545598
|
|
Mr. Kanhaiya Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24150220242002688
|
15/02/2024
|
KUMAREEBAI
|
3301019WL077172
|
KUMAREEBAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545727
|
|
Mrs. Kumari Jagat Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24150220242002687
|
15/02/2024
|
NEMSIGH
|
3301019WL077172
|
NEMSIGH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545743
|
|
Mr. Nem Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24150220242002689
|
15/02/2024
|
SHYAMKUNWAR
|
3301019WL077172
|
SHYAMKUNWAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545604
|
|
Mrs. Shyam Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-013-002/39
(DAVANPUR)
|
3301019000NRG24150220242002690
|
15/02/2024
|
BHGVANSINGH
|
3301019WL077172
|
BHGVANSINGH
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545724
|
|
BHAGWAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-013-002/39
(DAVANPUR)
|
3301019000NRG24150220242002691
|
15/02/2024
|
SONKUVAR
|
3301019WL077172
|
SONKUVAR
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545763
|
|
Mrs. Son Kunvar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-013-002/4
(DAVANPUR)
|
3301019000NRG24150220242002692
|
15/02/2024
|
SUMITRA
|
3301019WL077172
|
SUMITRA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545782
|
|
Mrs. Sumitra Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24150220242002693
|
15/02/2024
|
SURESH
|
3301019WL077172
|
SURESH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545771
|
|
SHRI SURESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-013-002/41
(DAVANPUR)
|
3301019000NRG24150220242002696
|
15/02/2024
|
SIRSVATIBAI
|
3301019WL077172
|
SIRSVATIBAI
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545742
|
|
Mrs. Saraswti Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-013-002/42
(DAVANPUR)
|
3301019000NRG24150220242002698
|
15/02/2024
|
KUMARI
|
3301019WL077172
|
KUMARI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545731
|
|
Mr. Kumar Jagat Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-013-002/43
(DAVANPUR)
|
3301019000NRG24150220242002699
|
15/02/2024
|
BHEDILAL
|
3301019WL077172
|
BHEDILAL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545765
|
|
Mr. Bhedi Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-013-002/47
(DAVANPUR)
|
3301019000NRG24150220242002702
|
15/02/2024
|
BALBHADRA
|
3301019WL077172
|
BALBHADRA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545766
|
|
MR BALBHADRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-013-002/47
(DAVANPUR)
|
3301019000NRG24150220242002701
|
15/02/2024
|
SAGUNA BAI
|
3301019WL077172
|
SAGUNA BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545654
|
|
Mrs. Saguna Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-013-002/49
(DAVANPUR)
|
3301019000NRG24150220242002706
|
15/02/2024
|
DIPAK
|
3301019WL077172
|
DIPAK
|
00093
|
CRGB0000431
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930545717
|
|
SHRI DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-013-002/49
(DAVANPUR)
|
3301019000NRG24150220242002707
|
15/02/2024
|
LAKSHAN
|
3301019WL077172
|
LAKSHAN
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545750
|
|
Mrs. Lacchan Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-013-002/5
(DAVANPUR)
|
3301019000NRG24150220242002709
|
15/02/2024
|
DEVKUMARI
|
3301019WL077172
|
DEVKUMARI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545708
|
|
Mrs. Dev Kumari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-013-002/5
(DAVANPUR)
|
3301019000NRG24150220242002708
|
15/02/2024
|
SHARWANKUMAR
|
3301019WL077172
|
SHARWANKUMAR
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545699
|
|
SHRI SHRAVANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24150220242002710
|
15/02/2024
|
BIHARILAL
|
3301019WL077172
|
BIHARILAL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545755
|
|
Mr. Bihari Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24150220242002711
|
15/02/2024
|
RADHIKABAI
|
3301019WL077172
|
RADHIKABAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545756
|
|
Mrs. Radhika Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24150220242002713
|
15/02/2024
|
SHANTI BAI
|
3301019WL077172
|
SHANTI BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545759
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-013-002/52
(DAVANPUR)
|
3301019000NRG24150220242002714
|
15/02/2024
|
RAMBHROS
|
3301019WL077172
|
RAMBHROS
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545611
|
|
Mr. RAM BHAROS S/O PUSAU RAM S/O PUSAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24150220242002716
|
15/02/2024
|
THIVENI
|
3301019WL077172
|
THIVENI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545657
|
|
Mrs. TRIVENI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-013-002/54
(DAVANPUR)
|
3301019000NRG24150220242002718
|
15/02/2024
|
BESAKHA
|
3301019WL077172
|
BESAKHA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545744
|
|
Mrs. Baisakaa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-013-002/54
(DAVANPUR)
|
3301019000NRG24150220242002717
|
15/02/2024
|
MANNULAL
|
3301019WL077172
|
MANNULAL
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545716
|
|
SHRI MANNULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-013-002/55
(DAVANPUR)
|
3301019000NRG24150220242002719
|
15/02/2024
|
SIDHD BAI
|
3301019WL077172
|
SIDHD BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545781
|
|
Mrs. Sidh Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-013-002/56
(DAVANPUR)
|
3301019000NRG24150220242002720
|
15/02/2024
|
LATABAI
|
3301019WL077172
|
LATABAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545655
|
|
Mrs. Lata Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24150220242002723
|
15/02/2024
|
KANTI BAI
|
3301019WL077172
|
KANTI BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545752
|
|
Mrs. Kanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24150220242002724
|
15/02/2024
|
MANGALU
|
3301019WL077172
|
MANGALU
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545777
|
|
Mr. Manglu Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-013-002/59
(DAVANPUR)
|
3301019000NRG24150220242002728
|
15/02/2024
|
SHMBHU
|
3301019WL077172
|
SHMBHU
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545764
|
|
Mr. Shanbhu Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24150220242002731
|
15/02/2024
|
RAGHUVENDRA
|
3301019WL077172
|
RAGHUVENDRA
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930545772
|
|
Mr. Raghvendra Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24150220242002730
|
15/02/2024
|
SUKVARABAI
|
3301019WL077172
|
SUKVARABAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545736
|
|
Mrs. Shukvara Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24150220242002732
|
15/02/2024
|
SULOCHNA
|
3301019WL077172
|
SULOCHNA
|
00093
|
CRGB0000431
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930545780
|
|
Mrs. Sulochan Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-013-002/7
(DAVANPUR)
|
3301019000NRG24150220242002739
|
15/02/2024
|
ITWARA
|
3301019WL077172
|
ITWARA
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545610
|
|
Mrs. Itwara Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-013-002/7
(DAVANPUR)
|
3301019000NRG24150220242002737
|
15/02/2024
|
JYOTISUBHASH
|
3301019WL077172
|
JYOTISUBHASH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545723
|
|
MR JYOTISUBHASH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-013-002/7
(DAVANPUR)
|
3301019000NRG24150220242002738
|
15/02/2024
|
VRAHASPATI
|
3301019WL077172
|
VRAHASPATI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545753
|
|
Mrs. Brihspati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24150220242002742
|
15/02/2024
|
Durpati Bai Yadav
|
3301019WL077172
|
Durpati Bai Yadav
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545702
|
|
Mrs. Durpati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-013-002/75
(DAVANPUR)
|
3301019000NRG24150220242002748
|
15/02/2024
|
TILOKH RAM
|
3301019WL077172
|
TILOKH RAM
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545735
|
|
Mr. Trilokhi Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-013-002/76
(DAVANPUR)
|
3301019000NRG24150220242002751
|
15/02/2024
|
RMOTIN
|
3301019WL077172
|
RMOTIN
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545740
|
|
Mrs. Ramavati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-013-002/76
(DAVANPUR)
|
3301019000NRG24150220242002750
|
15/02/2024
|
VIKAMSINGH
|
3301019WL077172
|
VIKAMSINGH
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545714
|
|
Shri VIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24150220242002753
|
15/02/2024
|
RANI BAI
|
3301019WL077172
|
RANI BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545656
|
|
Mrs. Rani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24150220242002752
|
15/02/2024
|
VISHNUPRASAD
|
3301019WL077172
|
VISHNUPRASAD
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545705
|
|
Mr. Vishnu Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24150220242002762
|
15/02/2024
|
BRIJ BAI
|
3301019WL077172
|
BRIJ BAI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545761
|
|
BIRIJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24150220242002761
|
15/02/2024
|
NAND KUMAR
|
3301019WL077172
|
NAND KUMAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545762
|
|
SHRI NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-013-002/85
(DAVANPUR)
|
3301019000NRG24150220242002763
|
15/02/2024
|
URVASHI
|
3301019WL077172
|
URVASHI
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930545760
|
|
Mrs. Urvashi Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-013-002/86
(DAVANPUR)
|
3301019000NRG24150220242002764
|
15/02/2024
|
BHUNESHWAR
|
3301019WL077172
|
BHUNESHWAR
|
00093
|
CRGB0000431
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545599
|
|
Mr. Bhuneshwar Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-013-002/87
(DAVANPUR)
|
3301019000NRG24150220242002765
|
15/02/2024
|
KHUSHBU
|
3301019WL077172
|
KHUSHBU
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545618
|
|
Mrs. KUMARI KHUSHABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24150220242002769
|
15/02/2024
|
JAYMATI
|
3301019WL077172
|
JAYMATI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545749
|
|
Mrs. Jay Mati Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24150220242002768
|
15/02/2024
|
RAMVISHRAM
|
3301019WL077172
|
RAMVISHRAM
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545725
|
|
Mr. Ram Vishram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-013-002/91
(DAVANPUR)
|
3301019000NRG24150220242002771
|
15/02/2024
|
JALESHWARI
|
3301019WL077172
|
JALESHWARI
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545775
|
|
Mrs. Jaleshvari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-013-002/94
(DAVANPUR)
|
3301019000NRG24150220242002773
|
15/02/2024
|
ANIL KUMAR
|
3301019WL077172
|
ANIL KUMAR
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545619
|
|
Mr. ANIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114800
|
114800
|
|
|
|
|
|
|
|
|
147
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24150220242002638
|
15/02/2024
|
rameshwari
|
3301019WL077172
|
rameshwari
|
00354
|
PUNB0249900
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545637
|
|
RAMESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
KOTA
|
CH-01-019-013-001/164
(DAVANPUR)
|
3301019000NRG24150220242002596
|
15/02/2024
|
REKHARAM
|
3301019WL077172
|
REKHARAM
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545638
|
|
REKHARAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-013-001/72
(DAVANPUR)
|
3301019000NRG24150220242002623
|
15/02/2024
|
VIJAY KUMAR
|
3301019WL077172
|
VIJAY KUMAR
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545639
|
|
VIJAY KUMAR OTTY SO AKHAT RAM OTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-013-002/75
(DAVANPUR)
|
3301019000NRG24150220242002749
|
15/02/2024
|
NIRMALA BAI
|
3301019WL077172
|
NIRMALA BAI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545640
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
151
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24150220242002726
|
15/02/2024
|
GANGA
|
3301019WL077172
|
GANGA
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545688
|
|
Mrs. GANGA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
KOTA
|
CH-01-019-013-001/86
(DAVANPUR)
|
3301019000NRG24150220242002633
|
15/02/2024
|
NANBAI MARKAM
|
3301019WL077172
|
NANBAI MARKAM
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545648
|
|
MRS NANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24150220242002743
|
15/02/2024
|
SANDIP
|
3301019WL077172
|
SANDIP
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545689
|
|
MR SANDEEPKUMARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
154
|
KOTA
|
CH-01-019-013-001/100
(DAVANPUR)
|
3301019000NRG24150220242002586
|
15/02/2024
|
MANRAKHAN
|
3301019WL077172
|
MANRAKHAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545680
|
|
MANRAKHAN SINGH OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-013-001/11
(DAVANPUR)
|
3301019000NRG24150220242002592
|
15/02/2024
|
RAMKALI
|
3301019WL077172
|
RAMKALI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545634
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-013-001/138
(DAVANPUR)
|
3301019000NRG24150220242002594
|
15/02/2024
|
JHANGLURAM
|
3301019WL077172
|
JHANGLURAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545682
|
|
SHRI JHANGALU BHANOO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-013-001/164
(DAVANPUR)
|
3301019000NRG24150220242002597
|
15/02/2024
|
RAJNI BAI
|
3301019WL077172
|
RAJNI BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545644
|
|
MRS RAJNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-013-001/191
(DAVANPUR)
|
3301019000NRG24150220242002601
|
15/02/2024
|
RAMNATH YADAV
|
3301019WL077172
|
RAMNATH YADAV
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545664
|
|
SHRI RAM NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-013-001/204
(DAVANPUR)
|
3301019000NRG24150220242002604
|
15/02/2024
|
REVATI BAI
|
3301019WL077172
|
REVATI BAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930545649
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-013-001/230
(DAVANPUR)
|
3301019000NRG24150220242002605
|
15/02/2024
|
AMIR SINGH
|
3301019WL077172
|
AMIR SINGH
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545684
|
|
SHRI AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-013-001/230
(DAVANPUR)
|
3301019000NRG24150220242002606
|
15/02/2024
|
RAMHINA
|
3301019WL077172
|
RAMHINA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545670
|
|
MRS RAMHEEN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-013-001/235
(DAVANPUR)
|
3301019000NRG24150220242002608
|
15/02/2024
|
AMBALIKA
|
3301019WL077172
|
AMBALIKA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545659
|
|
MRS AMBALIKA PORTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-013-001/235
(DAVANPUR)
|
3301019000NRG24150220242002607
|
15/02/2024
|
DEVI LAL
|
3301019WL077172
|
DEVI LAL
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545681
|
|
MR DEVILAL OTTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-013-001/236
(DAVANPUR)
|
3301019000NRG24150220242002609
|
15/02/2024
|
SUBHADRA
|
3301019WL077172
|
SUBHADRA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545665
|
|
Mrs. SUBADRA BAI WO BABULAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-013-001/241
(DAVANPUR)
|
3301019000NRG24150220242002610
|
15/02/2024
|
SHIV KUMARI
|
3301019WL077172
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545704
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-013-001/244
(DAVANPUR)
|
3301019000NRG24150220242002611
|
15/02/2024
|
UMA BAI MARAVI
|
3301019WL077172
|
UMA BAI MARAVI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545706
|
|
MRS UMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-013-001/37
(DAVANPUR)
|
3301019000NRG24150220242002615
|
15/02/2024
|
ANUPA KUMAREE
|
3301019WL077172
|
ANUPA KUMAREE
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545635
|
|
MRS ANUPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-013-001/56
(DAVANPUR)
|
3301019000NRG24150220242002616
|
15/02/2024
|
PARDESHI
|
3301019WL077172
|
PARDESHI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545693
|
|
SHRI PARDESHIRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-013-001/71
(DAVANPUR)
|
3301019000NRG24150220242002620
|
15/02/2024
|
SEETARAM
|
3301019WL077172
|
SEETARAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545650
|
|
MR SITARAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-013-001/78
(DAVANPUR)
|
3301019000NRG24150220242002626
|
15/02/2024
|
KUMAREE
|
3301019WL077172
|
KUMAREE
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545694
|
|
MRS KUMARIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-013-001/78
(DAVANPUR)
|
3301019000NRG24150220242002625
|
15/02/2024
|
SAHADEV
|
3301019WL077172
|
SAHADEV
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545679
|
|
SHRI SAHDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24150220242002630
|
15/02/2024
|
DOMAREEN
|
3301019WL077172
|
DOMAREEN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545695
|
|
MRS DAMARIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24150220242002651
|
15/02/2024
|
SUMAN
|
3301019WL077172
|
SUMAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545690
|
|
MISS SUMAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-013-002/2
(DAVANPUR)
|
3301019000NRG24150220242002654
|
15/02/2024
|
BHAGIRATHI
|
3301019WL077172
|
BHAGIRATHI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545671
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-013-002/2
(DAVANPUR)
|
3301019000NRG24150220242002655
|
15/02/2024
|
SARITA
|
3301019WL077172
|
SARITA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545674
|
|
MR SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24150220242002679
|
15/02/2024
|
NEETU
|
3301019WL077172
|
NEETU
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545686
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-013-002/34
(DAVANPUR)
|
3301019000NRG24150220242002680
|
15/02/2024
|
REETU
|
3301019WL077172
|
REETU
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545687
|
|
MISS REETU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24150220242002695
|
15/02/2024
|
MANJU KUMARI
|
3301019WL077172
|
MANJU KUMARI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545673
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24150220242002694
|
15/02/2024
|
SHUKVARA
|
3301019WL077172
|
SHUKVARA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545666
|
|
MRS SUKWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-013-002/41
(DAVANPUR)
|
3301019000NRG24150220242002697
|
15/02/2024
|
GOPAL
|
3301019WL077172
|
GOPAL
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930545685
|
|
MR GOPAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24150220242002703
|
15/02/2024
|
DEVKUMARI
|
3301019WL077172
|
DEVKUMARI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545677
|
|
MISS DEVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24150220242002712
|
15/02/2024
|
MAGESHIYA
|
3301019WL077172
|
MAGESHIYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545647
|
|
MRS MUNGESHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-013-002/52
(DAVANPUR)
|
3301019000NRG24150220242002715
|
15/02/2024
|
RAJKUMARI
|
3301019WL077172
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545646
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-013-002/59
(DAVANPUR)
|
3301019000NRG24150220242002727
|
15/02/2024
|
MAHESHWAR
|
3301019WL077172
|
MAHESHWAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545691
|
|
MAHESHWAR SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-013-002/80
(DAVANPUR)
|
3301019000NRG24150220242002756
|
15/02/2024
|
KRISHANKUMAR
|
3301019WL077172
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545683
|
|
MRS KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24150220242002758
|
15/02/2024
|
AGHAM BAI
|
3301019WL077172
|
AGHAM BAI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930545661
|
|
MRS AGAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
187
|
KOTA
|
CH-01-019-013-002/48
(DAVANPUR)
|
3301019000NRG24150220242002704
|
15/02/2024
|
GANGARAM DHRUV
|
3301019WL077172
|
GANGARAM DHRUV
|
00415
|
SBIN0030302
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545676
|
|
Ganga Ram Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
KOTA
|
CH-01-019-013-002/94
(DAVANPUR)
|
3301019000NRG24150220242002774
|
15/02/2024
|
SARSWATI
|
3301019WL077172
|
SARSWATI
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930545675
|
|
SARASWATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212600
|
212600
|
|
|
|
|
|
|
|