|
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-01-019-006-002/300
(KARGIKHURD)
|
3301019000NRG24010120241586580
|
01/01/2024
|
SACHCHIDANAND
|
3301019WL060726
|
SACHCHIDANAND
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835632
|
|
SACHIDANAND VAISHNAV
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-006-002/508
(KARGIKHURD)
|
3301019000NRG24010120241586659
|
01/01/2024
|
DURGA
|
3301019WL060726
|
DURGA
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835633
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-006-002/5
(KARGIKHURD)
|
3301019000NRG24010120241586651
|
01/01/2024
|
NARESH KUMAR
|
3301019WL060726
|
NARESH KUMAR
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835568
|
|
Mr. NARESH KUMAR MISHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-006-002/514
(KARGIKHURD)
|
3301019000NRG24010120241586661
|
01/01/2024
|
GAUKARAN PRASAD SAHU
|
3301019WL060726
|
GAUKARAN PRASAD SAHU
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835583
|
|
GAUKARAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-006-002/109
(KARGIKHURD)
|
3301019000NRG24010120241586478
|
01/01/2024
|
MANGALINBAI
|
3301019WL060726
|
MANGALINBAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835639
|
|
Mrs. MANGALIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-006-002/118
(KARGIKHURD)
|
3301019000NRG24010120241586484
|
01/01/2024
|
SAVITRI
|
3301019WL060726
|
SAVITRI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835547
|
|
Mrs. SAVITREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24010120241586485
|
01/01/2024
|
PURNANAND
|
3301019WL060726
|
PURNANAND
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835678
|
|
Mr. PURNA NAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24010120241586486
|
01/01/2024
|
VIMLA
|
3301019WL060726
|
VIMLA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738835685
|
|
Mrs. VIMLA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-006-002/125
(KARGIKHURD)
|
3301019000NRG24010120241586487
|
01/01/2024
|
DULARI BAI
|
3301019WL060726
|
DULARI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835668
|
|
Mrs. DULARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/127
(KARGIKHURD)
|
3301019000NRG24010120241586488
|
01/01/2024
|
RAMKRISHNA
|
3301019WL060726
|
RAMKRISHNA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835589
|
|
Mr. RAMKRISHAN BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/13
(KARGIKHURD)
|
3301019000NRG24010120241586489
|
01/01/2024
|
RUKHMANI
|
3301019WL060726
|
RUKHMANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835604
|
|
Mrs. RUKHAMANI DEVI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/135
(KARGIKHURD)
|
3301019000NRG24010120241586491
|
01/01/2024
|
SAKUN BAI
|
3301019WL060726
|
SAKUN BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835657
|
|
Mrs. SHAKUN BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-006-002/144
(KARGIKHURD)
|
3301019000NRG24010120241586494
|
01/01/2024
|
DEVARI
|
3301019WL060726
|
DEVARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835682
|
|
Mr. DEVARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-006-002/145
(KARGIKHURD)
|
3301019000NRG24010120241586496
|
01/01/2024
|
SARASWATI
|
3301019WL060726
|
SARASWATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835555
|
|
Mrs. SARSWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24010120241586497
|
01/01/2024
|
PREET DAS
|
3301019WL060726
|
PREET DAS
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835684
|
|
Mr. PRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/158
(KARGIKHURD)
|
3301019000NRG24010120241586499
|
01/01/2024
|
LAXMIN BAI
|
3301019WL060726
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835665
|
|
Mrs. LAXMIN BAI KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24010120241586501
|
01/01/2024
|
CHANDRIKA
|
3301019WL060726
|
CHANDRIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835655
|
|
Mrs. CHANDRIKA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24010120241586500
|
01/01/2024
|
RAJKUMAR
|
3301019WL060726
|
RAJKUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835626
|
|
Mr. RAJKUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-006-002/164
(KARGIKHURD)
|
3301019000NRG24010120241586503
|
01/01/2024
|
SUSHILA
|
3301019WL060726
|
SUSHILA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835560
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-006-002/166
(KARGIKHURD)
|
3301019000NRG24010120241586505
|
01/01/2024
|
KOUSHALYA
|
3301019WL060726
|
KOUSHALYA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835591
|
|
Mrs. KAUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-006-002/168
(KARGIKHURD)
|
3301019000NRG24010120241586506
|
01/01/2024
|
HARI SINGH CHHATRIY
|
3301019WL060726
|
HARI SINGH CHHATRIY
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835671
|
|
Mr. HARISINGH CHHATRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-006-002/168
(KARGIKHURD)
|
3301019000NRG24010120241586507
|
01/01/2024
|
RAJKUMARI
|
3301019WL060726
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835670
|
|
Mrs. RAMKUMARI CHHATRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-006-002/17
(KARGIKHURD)
|
3301019000NRG24010120241586508
|
01/01/2024
|
DINA BAI
|
3301019WL060726
|
DINA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835602
|
|
MRS DINA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24010120241586510
|
01/01/2024
|
AHILYA
|
3301019WL060726
|
AHILYA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835695
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24010120241586509
|
01/01/2024
|
RADHESHYAM
|
3301019WL060726
|
RADHESHYAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835541
|
|
RADHESHYAM SHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-006-002/177
(KARGIKHURD)
|
3301019000NRG24010120241586511
|
01/01/2024
|
SANTRAM
|
3301019WL060726
|
SANTRAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835595
|
|
Mr. SANTRAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-006-002/177
(KARGIKHURD)
|
3301019000NRG24010120241586512
|
01/01/2024
|
SARASWATI
|
3301019WL060726
|
SARASWATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835687
|
|
Mrs. SARSWATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-006-002/179
(KARGIKHURD)
|
3301019000NRG24010120241586513
|
01/01/2024
|
KANTI
|
3301019WL060726
|
KANTI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835686
|
|
KANTI BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-006-002/186
(KARGIKHURD)
|
3301019000NRG24010120241586515
|
01/01/2024
|
Ramayan Singh Tanwar
|
3301019WL060726
|
Ramayan Singh Tanwar
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835630
|
|
Mr. Ramayan Singh Tanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-006-002/191
(KARGIKHURD)
|
3301019000NRG24010120241586516
|
01/01/2024
|
mukesh
|
3301019WL060726
|
mukesh
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835545
|
|
Mr. MUKESH KUMAR BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24010120241586517
|
01/01/2024
|
BHAGWATI
|
3301019WL060726
|
BHAGWATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835648
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG24010120241586519
|
01/01/2024
|
KUNATI BAI
|
3301019WL060726
|
KUNATI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835540
|
|
Mrs. KUNTI BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG24010120241586518
|
01/01/2024
|
KUNJARAM
|
3301019WL060726
|
KUNJARAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835554
|
|
Mr. KUNJRAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-006-002/2
(KARGIKHURD)
|
3301019000NRG24010120241586522
|
01/01/2024
|
SALIKRAM
|
3301019WL060726
|
SALIKRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835696
|
|
Mr. SALIK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
KOTA
|
CH-01-019-006-002/20
(KARGIKHURD)
|
3301019000NRG24010120241586523
|
01/01/2024
|
RAJNI
|
3301019WL060726
|
RAJNI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835675
|
|
Mrs. RAJANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-006-002/200
(KARGIKHURD)
|
3301019000NRG24010120241586525
|
01/01/2024
|
PRAMILA
|
3301019WL060726
|
PRAMILA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835647
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-006-002/202
(KARGIKHURD)
|
3301019000NRG24010120241586528
|
01/01/2024
|
SONSINGH
|
3301019WL060726
|
SONSINGH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835617
|
|
Mr. SONSINGH KSHATRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-006-002/210
(KARGIKHURD)
|
3301019000NRG24010120241586529
|
01/01/2024
|
AMRITRAM
|
3301019WL060726
|
AMRITRAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835644
|
|
AMRAT LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-006-002/212
(KARGIKHURD)
|
3301019000NRG24010120241586531
|
01/01/2024
|
AYODHYA
|
3301019WL060726
|
AYODHYA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835553
|
|
Mr. AYODHYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-006-002/218
(KARGIKHURD)
|
3301019000NRG24010120241586534
|
01/01/2024
|
MANIRAM SAHU
|
3301019WL060726
|
MANIRAM SAHU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835635
|
|
Mr. MANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-006-002/221
(KARGIKHURD)
|
3301019000NRG24010120241586535
|
01/01/2024
|
lila
|
3301019WL060726
|
lila
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835663
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-006-002/222
(KARGIKHURD)
|
3301019000NRG24010120241586536
|
01/01/2024
|
banshi
|
3301019WL060726
|
banshi
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835603
|
|
Mr. BANSHI LAL BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-006-002/227
(KARGIKHURD)
|
3301019000NRG24010120241586538
|
01/01/2024
|
Puja
|
3301019WL060726
|
Puja
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835563
|
|
Mrs. POOJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-006-002/233
(KARGIKHURD)
|
3301019000NRG24010120241586542
|
01/01/2024
|
dropati
|
3301019WL060726
|
dropati
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835611
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTA
|
CH-01-019-006-002/234
(KARGIKHURD)
|
3301019000NRG24010120241586543
|
01/01/2024
|
hemant
|
3301019WL060726
|
hemant
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835621
|
|
Mr. HEMNT S/O RAMKHILAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-006-002/25
(KARGIKHURD)
|
3301019000NRG24010120241586547
|
01/01/2024
|
SAGNI
|
3301019WL060726
|
SAGNI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835598
|
|
Mrs. SAGANI BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-006-002/252
(KARGIKHURD)
|
3301019000NRG24010120241586549
|
01/01/2024
|
aasha
|
3301019WL060726
|
aasha
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835641
|
|
Mrs. ASHA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-006-002/253
(KARGIKHURD)
|
3301019000NRG24010120241586550
|
01/01/2024
|
kaishilya
|
3301019WL060726
|
kaishilya
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835689
|
|
Mrs. KAUSHILYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-006-002/255
(KARGIKHURD)
|
3301019000NRG24010120241586551
|
01/01/2024
|
janki
|
3301019WL060726
|
janki
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835610
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24010120241586555
|
01/01/2024
|
BHAGTU
|
3301019WL060726
|
BHAGTU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835564
|
|
Mr. BHAGAT RAM DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24010120241586556
|
01/01/2024
|
TRIVENI BAI
|
3301019WL060726
|
TRIVENI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835634
|
|
Mrs. TRIVENI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-006-002/267
(KARGIKHURD)
|
3301019000NRG24010120241586559
|
01/01/2024
|
SURESH
|
3301019WL060726
|
SURESH
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738835548
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-006-002/269
(KARGIKHURD)
|
3301019000NRG24010120241586560
|
01/01/2024
|
chedinbai
|
3301019WL060726
|
chedinbai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835640
|
|
Mrs. CHHEDIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24010120241586561
|
01/01/2024
|
balram
|
3301019WL060726
|
balram
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835677
|
|
Mr. BALRAM PRASAD KUMBHKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24010120241586562
|
01/01/2024
|
vimala
|
3301019WL060726
|
vimala
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835679
|
|
Mrs. VIMLA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-006-002/276
(KARGIKHURD)
|
3301019000NRG24010120241586563
|
01/01/2024
|
RADHESHYAM
|
3301019WL060726
|
RADHESHYAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835652
|
|
MR RADHESHYAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-006-002/276
(KARGIKHURD)
|
3301019000NRG24010120241586564
|
01/01/2024
|
SUMITRA
|
3301019WL060726
|
SUMITRA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835651
|
|
Mrs. SUMITRA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-006-002/28
(KARGIKHURD)
|
3301019000NRG24010120241586565
|
01/01/2024
|
kejuram
|
3301019WL060726
|
kejuram
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835638
|
|
Mr. KEJURAM KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-006-002/28
(KARGIKHURD)
|
3301019000NRG24010120241586566
|
01/01/2024
|
sawan bai
|
3301019WL060726
|
sawan bai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835669
|
|
Mrs. SAVAN BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24010120241586567
|
01/01/2024
|
ghagarbai
|
3301019WL060726
|
ghagarbai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835546
|
|
Mrs. JHAGAR BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24010120241586572
|
01/01/2024
|
devki
|
3301019WL060726
|
devki
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835693
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24010120241586571
|
01/01/2024
|
sarju
|
3301019WL060726
|
sarju
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835692
|
|
Mr. SARJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-006-002/294
(KARGIKHURD)
|
3301019000NRG24010120241586573
|
01/01/2024
|
SHADHANA
|
3301019WL060726
|
SHADHANA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835674
|
|
Ms. KU.SADHNA D/O DEVENDRA DAS MANIAKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-006-002/296
(KARGIKHURD)
|
3301019000NRG24010120241586574
|
01/01/2024
|
gita bai
|
3301019WL060726
|
gita bai
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738835593
|
|
Mrs. GEETA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-006-002/298
(KARGIKHURD)
|
3301019000NRG24010120241586575
|
01/01/2024
|
narayan
|
3301019WL060726
|
narayan
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835542
|
|
RAMNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24010120241586577
|
01/01/2024
|
amut
|
3301019WL060726
|
amut
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835623
|
|
Mr. AMRIT LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24010120241586578
|
01/01/2024
|
fuleshiya
|
3301019WL060726
|
fuleshiya
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835666
|
|
Mrs. FULESHIYA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-006-002/30
(KARGIKHURD)
|
3301019000NRG24010120241586579
|
01/01/2024
|
SUSHILA
|
3301019WL060726
|
SUSHILA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835660
|
|
Mrs. SUSHILA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-006-002/304
(KARGIKHURD)
|
3301019000NRG24010120241586581
|
01/01/2024
|
CHANDRASEKHAR
|
3301019WL060726
|
CHANDRASEKHAR
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738835562
|
|
Mr. CHANDRASHEKHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-006-002/304
(KARGIKHURD)
|
3301019000NRG24010120241586582
|
01/01/2024
|
SONIYA BAI
|
3301019WL060726
|
SONIYA BAI
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738835561
|
|
Mrs. SONIYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24010120241586584
|
01/01/2024
|
DINESH
|
3301019WL060726
|
DINESH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835636
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24010120241586585
|
01/01/2024
|
DUWASA BAI
|
3301019WL060726
|
DUWASA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835673
|
|
DUVASA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTA
|
CH-01-019-006-002/316
(KARGIKHURD)
|
3301019000NRG24010120241586587
|
01/01/2024
|
kishan
|
3301019WL060726
|
kishan
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835628
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTA
|
CH-01-019-006-002/318
(KARGIKHURD)
|
3301019000NRG24010120241586589
|
01/01/2024
|
SANTOSH
|
3301019WL060726
|
SANTOSH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835613
|
|
Mr. SANTOSH KUMAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-006-002/321
(KARGIKHURD)
|
3301019000NRG24010120241586590
|
01/01/2024
|
Ram Milan Nirmalkar
|
3301019WL060726
|
Ram Milan Nirmalkar
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835631
|
|
RAM MILAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTA
|
CH-01-019-006-002/322
(KARGIKHURD)
|
3301019000NRG24010120241586591
|
01/01/2024
|
DADURAM
|
3301019WL060726
|
DADURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835594
|
|
Mr. DADU RAM SENGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-006-002/33
(KARGIKHURD)
|
3301019000NRG24010120241586593
|
01/01/2024
|
SHYAM JI
|
3301019WL060726
|
SHYAM JI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835588
|
|
Mr. SHYAMJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-006-002/330
(KARGIKHURD)
|
3301019000NRG24010120241586594
|
01/01/2024
|
PUSHPA
|
3301019WL060726
|
PUSHPA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835597
|
|
Mrs. PUSHAPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-006-002/331
(KARGIKHURD)
|
3301019000NRG24010120241586595
|
01/01/2024
|
RAGHUVEER
|
3301019WL060726
|
RAGHUVEER
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738835543
|
|
RAGHUVEER JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTA
|
CH-01-019-006-002/332
(KARGIKHURD)
|
3301019000NRG24010120241586596
|
01/01/2024
|
SUNITA
|
3301019WL060726
|
SUNITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835637
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24010120241586597
|
01/01/2024
|
DILIP DAS
|
3301019WL060726
|
DILIP DAS
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835629
|
|
SHRI DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-006-002/344
(KARGIKHURD)
|
3301019000NRG24010120241586600
|
01/01/2024
|
JHULBAI
|
3301019WL060726
|
JHULBAI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738835690
|
|
Mrs. JHULBAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24010120241586601
|
01/01/2024
|
RAJENDRA
|
3301019WL060726
|
RAJENDRA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835662
|
|
Mr. RAJENDRA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24010120241586602
|
01/01/2024
|
RANIYA
|
3301019WL060726
|
RANIYA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835672
|
|
Mrs. RANIYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-006-002/357
(KARGIKHURD)
|
3301019000NRG24010120241586605
|
01/01/2024
|
sadhabai
|
3301019WL060726
|
sadhabai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835694
|
|
Mrs. SADBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24010120241586606
|
01/01/2024
|
lovekumar
|
3301019WL060726
|
lovekumar
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835608
|
|
Mr. LOVE KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-006-002/359
(KARGIKHURD)
|
3301019000NRG24010120241586607
|
01/01/2024
|
manjubai
|
3301019WL060726
|
manjubai
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835607
|
|
Mrs. MANJU KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-006-002/366
(KARGIKHURD)
|
3301019000NRG24010120241586608
|
01/01/2024
|
JHULBAI
|
3301019WL060726
|
JHULBAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835558
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24010120241586609
|
01/01/2024
|
REKHA BAI
|
3301019WL060726
|
REKHA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835566
|
|
Mrs. REKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-006-002/376
(KARGIKHURD)
|
3301019000NRG24010120241586612
|
01/01/2024
|
RADHELAL
|
3301019WL060726
|
RADHELAL
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835620
|
|
Mr. RADHELAL S/O BANVARI LAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-006-002/376
(KARGIKHURD)
|
3301019000NRG24010120241586613
|
01/01/2024
|
TRIWENI
|
3301019WL060726
|
TRIWENI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
1738835600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KOTA
|
CH-01-019-006-002/378
(KARGIKHURD)
|
3301019000NRG24010120241586614
|
01/01/2024
|
krishan kumar
|
3301019WL060726
|
krishan kumar
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835565
|
|
KRISHNA KUMAR KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG24010120241586615
|
01/01/2024
|
KISHOR
|
3301019WL060726
|
KISHOR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835656
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-006-002/388
(KARGIKHURD)
|
3301019000NRG24010120241586616
|
01/01/2024
|
LAXMIN BAI
|
3301019WL060726
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835661
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-006-002/399
(KARGIKHURD)
|
3301019000NRG24010120241586617
|
01/01/2024
|
dhiraj
|
3301019WL060726
|
dhiraj
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835642
|
|
Mr. DHIDRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-006-002/4
(KARGIKHURD)
|
3301019000NRG24010120241586618
|
01/01/2024
|
AGAMDAS
|
3301019WL060726
|
AGAMDAS
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835596
|
|
MR AGAMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-006-002/401
(KARGIKHURD)
|
3301019000NRG24010120241586619
|
01/01/2024
|
SAVNI BAI
|
3301019WL060726
|
SAVNI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835681
|
|
Mrs. SAVANI BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-006-002/41
(KARGIKHURD)
|
3301019000NRG24010120241586621
|
01/01/2024
|
NIRMALA
|
3301019WL060726
|
NIRMALA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835659
|
|
Mrs. NIRMALA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-006-002/42
(KARGIKHURD)
|
3301019000NRG24010120241586623
|
01/01/2024
|
CHANDRIKA
|
3301019WL060726
|
CHANDRIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835614
|
|
Mrs. CHANDRIKA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-006-002/42
(KARGIKHURD)
|
3301019000NRG24010120241586622
|
01/01/2024
|
sadhelal
|
3301019WL060726
|
sadhelal
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835615
|
|
SHRI SHADHE LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-006-002/420
(KARGIKHURD)
|
3301019000NRG24010120241586624
|
01/01/2024
|
RANJIT SINGH
|
3301019WL060726
|
RANJIT SINGH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835605
|
|
Mr. RANJIT KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-006-002/422
(KARGIKHURD)
|
3301019000NRG24010120241586625
|
01/01/2024
|
LATA
|
3301019WL060726
|
LATA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835559
|
|
Mrs. LATA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-006-002/425
(KARGIKHURD)
|
3301019000NRG24010120241586626
|
01/01/2024
|
rajesh
|
3301019WL060726
|
rajesh
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835592
|
|
Mr. RAJESH KUMAR MIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-006-002/435
(KARGIKHURD)
|
3301019000NRG24010120241586627
|
01/01/2024
|
DEVAKI KUMBHAKAR
|
3301019WL060726
|
DEVAKI KUMBHAKAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835658
|
|
Mrs. DEVAKI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-006-002/439
(KARGIKHURD)
|
3301019000NRG24010120241586628
|
01/01/2024
|
devchand
|
3301019WL060726
|
devchand
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835599
|
|
Mr. DVCHAND DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-006-002/44
(KARGIKHURD)
|
3301019000NRG24010120241586629
|
01/01/2024
|
KAUSHILYA BAI
|
3301019WL060726
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835680
|
|
Mrs. KAUSHILYA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-006-002/443
(KARGIKHURD)
|
3301019000NRG24010120241586634
|
01/01/2024
|
KAVITA BAI
|
3301019WL060726
|
KAVITA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835688
|
|
Mrs. KAVITA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-006-002/443
(KARGIKHURD)
|
3301019000NRG24010120241586633
|
01/01/2024
|
LALIT
|
3301019WL060726
|
LALIT
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835683
|
|
Mr. LALIT KUMAR S/O JETHURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
KOTA
|
CH-01-019-006-002/446
(KARGIKHURD)
|
3301019000NRG24010120241586635
|
01/01/2024
|
NANDURAM
|
3301019WL060726
|
NANDURAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835627
|
|
Mr. NAND RAM BHATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-006-002/448
(KARGIKHURD)
|
3301019000NRG24010120241586636
|
01/01/2024
|
URMILA
|
3301019WL060726
|
URMILA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835667
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-006-002/45
(KARGIKHURD)
|
3301019000NRG24010120241586637
|
01/01/2024
|
JHUL BAI
|
3301019WL060726
|
JHUL BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835616
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-006-002/452
(KARGIKHURD)
|
3301019000NRG24010120241586638
|
01/01/2024
|
KUVARIYA BAI
|
3301019WL060726
|
KUVARIYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835609
|
|
Mrs. KUVARIYA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-006-002/457
(KARGIKHURD)
|
3301019000NRG24010120241586639
|
01/01/2024
|
VIMLESH
|
3301019WL060726
|
VIMLESH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835601
|
|
Mrs. BIMLESHWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-006-002/466
(KARGIKHURD)
|
3301019000NRG24010120241586641
|
01/01/2024
|
RAJESH
|
3301019WL060726
|
RAJESH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835649
|
|
Mr. RAJESH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24010120241586647
|
01/01/2024
|
CHANDRIKA
|
3301019WL060726
|
CHANDRIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835551
|
|
Mrs. CHANDRIKA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24010120241586646
|
01/01/2024
|
PURUSHOTTAM
|
3301019WL060726
|
PURUSHOTTAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738835549
|
|
MR PURUSHOTTAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24010120241586649
|
01/01/2024
|
aarti
|
3301019WL060726
|
aarti
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835654
|
|
Mrs. AARTI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24010120241586650
|
01/01/2024
|
bhagwat
|
3301019WL060726
|
bhagwat
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835653
|
|
Mr. BHAGWAT PRASAD DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-006-002/502
(KARGIKHURD)
|
3301019000NRG24010120241586654
|
01/01/2024
|
RAJKUMARI
|
3301019WL060726
|
RAJKUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835624
|
|
Mrs. RAJKUMARI TAMBOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-006-002/504
(KARGIKHURD)
|
3301019000NRG24010120241586656
|
01/01/2024
|
SHASHIKALA
|
3301019WL060726
|
SHASHIKALA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835606
|
|
Mrs. SHASHIKALA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-006-002/511
(KARGIKHURD)
|
3301019000NRG24010120241586660
|
01/01/2024
|
SAROJ KUMAR KUMHAR
|
3301019WL060726
|
SAROJ KUMAR KUMHAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835590
|
|
Master SAROJ KUMAR KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-006-002/514
(KARGIKHURD)
|
3301019000NRG24010120241586662
|
01/01/2024
|
SANTOSHI SAHU
|
3301019WL060726
|
SANTOSHI SAHU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835625
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-006-002/58
(KARGIKHURD)
|
3301019000NRG24010120241586669
|
01/01/2024
|
SUKRITA
|
3301019WL060726
|
SUKRITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835612
|
|
Mrs. SUKRITA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-006-002/61
(KARGIKHURD)
|
3301019000NRG24010120241586670
|
01/01/2024
|
PANCHO BAI
|
3301019WL060726
|
PANCHO BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835544
|
|
Mrs. PANCHO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-006-002/66
(KARGIKHURD)
|
3301019000NRG24010120241586674
|
01/01/2024
|
SUNITA
|
3301019WL060726
|
SUNITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835676
|
|
Mrs. SUNITA BAIW/OBHISHAM DEV KUMBHKASR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-006-002/8
(KARGIKHURD)
|
3301019000NRG24010120241586676
|
01/01/2024
|
GOVINDRAM
|
3301019WL060726
|
GOVINDRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835618
|
|
Mr. GOVIND TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24010120241586679
|
01/01/2024
|
RAMPYARE
|
3301019WL060726
|
RAMPYARE
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738835643
|
|
Mr. RAMPYARE JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-006-002/85
(KARGIKHURD)
|
3301019000NRG24010120241586680
|
01/01/2024
|
patrika
|
3301019WL060726
|
patrika
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835691
|
|
Mrs. PATRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24010120241586681
|
01/01/2024
|
SITARAM
|
3301019WL060726
|
SITARAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835622
|
|
Mr. SEETARAM S/O CHETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24010120241586683
|
01/01/2024
|
PANKAJ
|
3301019WL060726
|
PANKAJ
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835556
|
|
Mr. PANKAJ KUMAR SO JAISINGH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24010120241586684
|
01/01/2024
|
SUNDRI
|
3301019WL060726
|
SUNDRI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835557
|
|
Mrs. Sundari Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTA
|
CH-01-019-006-002/95
(KARGIKHURD)
|
3301019000NRG24010120241586686
|
01/01/2024
|
BIRJHU
|
3301019WL060726
|
BIRJHU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835619
|
|
Mr. BIRAJHU RAM S/OPDEVNATH DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-006-002/96
(KARGIKHURD)
|
3301019000NRG24010120241586687
|
01/01/2024
|
KIRAN
|
3301019WL060726
|
KIRAN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835664
|
|
Mrs. KIRAN BAI CHHEDAIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-006-002/99
(KARGIKHURD)
|
3301019000NRG24010120241586689
|
01/01/2024
|
NIRMALA
|
3301019WL060726
|
NIRMALA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835550
|
|
Mrs. NIRMALA BAI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-006-002/99
(KARGIKHURD)
|
3301019000NRG24010120241586688
|
01/01/2024
|
RAJARAM
|
3301019WL060726
|
RAJARAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835552
|
|
Mr. RAJARAM DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127620
|
127620
|
|
|
|
|
|
|
|
|
136
|
KOTA
|
CH-01-019-006-002/504
(KARGIKHURD)
|
3301019000NRG24010120241586655
|
01/01/2024
|
PRAMOD
|
3301019WL060726
|
PRAMOD
|
00165
|
IBKL0000222
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835645
|
|
PRAMOD KUMAR KUMBHKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
KOTA
|
CH-01-019-006-002/103
(KARGIKHURD)
|
3301019000NRG24010120241586473
|
01/01/2024
|
AGAS
|
3301019WL060726
|
AGAS
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835570
|
|
AGAS BAI W/O JIRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-006-002/230
(KARGIKHURD)
|
3301019000NRG24010120241586539
|
01/01/2024
|
Ramchand
|
3301019WL060726
|
Ramchand
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835703
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-006-002/502
(KARGIKHURD)
|
3301019000NRG24010120241586653
|
01/01/2024
|
MR BHARAT LAL TAMBOLI
|
3301019WL060726
|
MR BHARAT LAL TAMBOLI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835569
|
|
BHARAT LAL TAMBOLI S/O MANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
KOTA
|
CH-01-019-006-002/1
(KARGIKHURD)
|
3301019000NRG24010120241586472
|
01/01/2024
|
DADRATH LAL
|
3301019WL060726
|
DADRATH LAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835572
|
|
Mr. DASHRATH TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
KOTA
|
CH-01-019-006-002/112
(KARGIKHURD)
|
3301019000NRG24010120241586479
|
01/01/2024
|
SUDHIR
|
3301019WL060726
|
SUDHIR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835580
|
|
MR SUDHIR KUMAR JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-006-002/115
(KARGIKHURD)
|
3301019000NRG24010120241586483
|
01/01/2024
|
DINESH
|
3301019WL060726
|
DINESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835704
|
|
MR DILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24010120241586502
|
01/01/2024
|
ANAND KUMAR KENVAT
|
3301019WL060726
|
ANAND KUMAR KENVAT
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835577
|
|
ANAND KUMAR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTA
|
CH-01-019-006-002/185
(KARGIKHURD)
|
3301019000NRG24010120241586514
|
01/01/2024
|
KAMAL
|
3301019WL060726
|
KAMAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835576
|
|
MR KAMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-006-002/20
(KARGIKHURD)
|
3301019000NRG24010120241586524
|
01/01/2024
|
aanda
|
3301019WL060726
|
aanda
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835575
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-006-002/201
(KARGIKHURD)
|
3301019000NRG24010120241586527
|
01/01/2024
|
KAMESH TIVARI
|
3301019WL060726
|
KAMESH TIVARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835585
|
|
MR KAMESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-006-002/201
(KARGIKHURD)
|
3301019000NRG24010120241586526
|
01/01/2024
|
RAKESH
|
3301019WL060726
|
RAKESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835702
|
|
MR RAKESH TIVARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-006-002/222
(KARGIKHURD)
|
3301019000NRG24010120241586537
|
01/01/2024
|
mongara
|
3301019WL060726
|
mongara
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835578
|
|
MRS MONGRA BAI BHATT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-006-002/25
(KARGIKHURD)
|
3301019000NRG24010120241586548
|
01/01/2024
|
HITESH
|
3301019WL060726
|
HITESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835700
|
|
MR HITESH KUMAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-006-002/259
(KARGIKHURD)
|
3301019000NRG24010120241586552
|
01/01/2024
|
SANJU SINGH
|
3301019WL060726
|
SANJU SINGH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835701
|
|
MR CHHATRAPRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-006-002/26
(KARGIKHURD)
|
3301019000NRG24010120241586553
|
01/01/2024
|
BHUNESWAR
|
3301019WL060726
|
BHUNESWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835574
|
|
MR BHUNESHWAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-006-002/26
(KARGIKHURD)
|
3301019000NRG24010120241586554
|
01/01/2024
|
RAVIKUMAR
|
3301019WL060726
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738835582
|
|
MR RAVI KUMAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-006-002/298
(KARGIKHURD)
|
3301019000NRG24010120241586576
|
01/01/2024
|
RAMRATAN
|
3301019WL060726
|
RAMRATAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835579
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24010120241586598
|
01/01/2024
|
chanda bai
|
3301019WL060726
|
chanda bai
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835573
|
|
MS CHANDA DEVI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-006-002/336
(KARGIKHURD)
|
3301019000NRG24010120241586599
|
01/01/2024
|
LALIT
|
3301019WL060726
|
LALIT
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835571
|
|
LALIT KUMAR SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTA
|
CH-01-019-006-002/41
(KARGIKHURD)
|
3301019000NRG24010120241586620
|
01/01/2024
|
SHYAMLAL
|
3301019WL060726
|
SHYAMLAL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835697
|
|
MRS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-006-002/465
(KARGIKHURD)
|
3301019000NRG24010120241586640
|
01/01/2024
|
KALESH
|
3301019WL060726
|
KALESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835699
|
|
MR KALESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-006-002/490
(KARGIKHURD)
|
3301019000NRG24010120241586648
|
01/01/2024
|
RUKHAMANI
|
3301019WL060726
|
RUKHAMANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738835698
|
|
MS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-006-002/501
(KARGIKHURD)
|
3301019000NRG24010120241586652
|
01/01/2024
|
Ramawtar
|
3301019WL060726
|
Ramawtar
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835584
|
|
MR RAMAWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-006-002/54
(KARGIKHURD)
|
3301019000NRG24010120241586665
|
01/01/2024
|
LACHHAN
|
3301019WL060726
|
LACHHAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835650
|
|
Mrs. LACHHAN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-006-002/90
(KARGIKHURD)
|
3301019000NRG24010120241586685
|
01/01/2024
|
RAM KSRISHNA SAHU
|
3301019WL060726
|
RAM KSRISHNA SAHU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835581
|
|
MR RAM KRISHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
162
|
KOTA
|
CH-01-019-006-002/114
(KARGIKHURD)
|
3301019000NRG24010120241586482
|
01/01/2024
|
NITESH
|
3301019WL060726
|
NITESH
|
00468
|
UBIN0561975
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835587
|
|
MR NITESH KUMAR JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-006-002/316
(KARGIKHURD)
|
3301019000NRG24010120241586586
|
01/01/2024
|
GOPI
|
3301019WL060726
|
GOPI
|
00468
|
UBIN0561975
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835586
|
|
MR GOPI RAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
164
|
KOTA
|
CH-01-019-006-002/329
(KARGIKHURD)
|
3301019000NRG24010120241586592
|
01/01/2024
|
KUNTI
|
3301019WL060726
|
KUNTI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835646
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOTA
|
CH-01-019-006-002/99
(KARGIKHURD)
|
3301019000NRG24010120241586690
|
01/01/2024
|
SHIV KUMAR
|
3301019WL060726
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738835567
|
|
SHIVA KUMAR DHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162720
|
162720
|
|
|
|
|
|
|
|