|
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-01-019-078-002/152
(PODHI)
|
3301019000NRG24281220231558542
|
28/12/2023
|
SUNTEEBAI
|
3301019WL059527
|
SUNTEEBAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572391
|
|
Mrs. SUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-002/627
(PODHI)
|
3301019000NRG24281220231558604
|
28/12/2023
|
CHHAHURA RAM
|
3301019WL059527
|
CHHAHURA RAM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572471
|
|
Mr. CHHAHURA RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-078-002/627
(PODHI)
|
3301019000NRG24281220231558605
|
28/12/2023
|
SHIVKUMARI
|
3301019WL059527
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572377
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG24281220231558609
|
28/12/2023
|
DEVLAL
|
3301019WL059527
|
DEVLAL
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572342
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG24281220231558608
|
28/12/2023
|
GEETA
|
3301019WL059527
|
GEETA
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738572413
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG24281220231558610
|
28/12/2023
|
RAJKUMAREE
|
3301019WL059527
|
RAJKUMAREE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572415
|
|
Mrs. RAJKUMARI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24281220231558612
|
28/12/2023
|
MAMTA
|
3301019WL059527
|
MAMTA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572348
|
|
MAMATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG24281220231558613
|
28/12/2023
|
SALIKRAM
|
3301019WL059527
|
SALIKRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572357
|
|
SHALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-078-003/194
(PODHI)
|
3301019000NRG24281220231558614
|
28/12/2023
|
DEVEE
|
3301019WL059527
|
DEVEE
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572347
|
|
Mr. DEVILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG24281220231558615
|
28/12/2023
|
AMRIKA BAI
|
3301019WL059527
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572439
|
|
HEMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-078-003/200
(PODHI)
|
3301019000NRG24281220231558616
|
28/12/2023
|
LAKHANLAL
|
3301019WL059527
|
LAKHANLAL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572437
|
|
Mr. LAKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-078-003/202
(PODHI)
|
3301019000NRG24281220231558617
|
28/12/2023
|
UPASA
|
3301019WL059527
|
UPASA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572335
|
|
Mrs. UPASA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-078-003/207
(PODHI)
|
3301019000NRG24281220231558619
|
28/12/2023
|
PRAMILA BAI
|
3301019WL059527
|
PRAMILA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572406
|
|
Mrs. PRAMILA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24281220231558621
|
28/12/2023
|
PANCHRAM
|
3301019WL059527
|
PANCHRAM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572438
|
|
Mr. PANCHURA,M GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-003/208
(PODHI)
|
3301019000NRG24281220231558620
|
28/12/2023
|
SAHODRA
|
3301019WL059527
|
SAHODRA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572423
|
|
Mrs. SAHODRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24281220231558622
|
28/12/2023
|
SAMARU
|
3301019WL059527
|
SAMARU
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572330
|
|
Mr. SAMARU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-003/210
(PODHI)
|
3301019000NRG24281220231558624
|
28/12/2023
|
JALABAI
|
3301019WL059527
|
JALABAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572384
|
|
Mrs. JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-078-003/212
(PODHI)
|
3301019000NRG24281220231558625
|
28/12/2023
|
KASHANA
|
3301019WL059527
|
KASHANA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572401
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-078-003/213
(PODHI)
|
3301019000NRG24281220231558626
|
28/12/2023
|
RAJESH
|
3301019WL059527
|
RAJESH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572461
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-078-003/214
(PODHI)
|
3301019000NRG24281220231558627
|
28/12/2023
|
SUDAMA
|
3301019WL059527
|
SUDAMA
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738572336
|
|
Mrs. SUDAMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-078-003/215
(PODHI)
|
3301019000NRG24281220231558628
|
28/12/2023
|
KUSUM
|
3301019WL059527
|
KUSUM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572361
|
|
Mrs. KUSUM BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-003/216
(PODHI)
|
3301019000NRG24281220231558629
|
28/12/2023
|
CHEDISINGH
|
3301019WL059527
|
CHEDISINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572455
|
|
Mr. CHEDEE SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-003/220
(PODHI)
|
3301019000NRG24281220231558630
|
28/12/2023
|
KAVEREE
|
3301019WL059527
|
KAVEREE
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572417
|
|
Kaveri Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG24281220231558631
|
28/12/2023
|
KOMAL
|
3301019WL059527
|
KOMAL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572464
|
|
Mr. KOMAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-003/222
(PODHI)
|
3301019000NRG24281220231558632
|
28/12/2023
|
UTTARA BAI
|
3301019WL059527
|
UTTARA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572351
|
|
UTTARA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-078-003/228
(PODHI)
|
3301019000NRG24281220231558633
|
28/12/2023
|
SURSABAI
|
3301019WL059527
|
SURSABAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572396
|
|
SURSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-078-003/232
(PODHI)
|
3301019000NRG24281220231558635
|
28/12/2023
|
NARBDEEYA
|
3301019WL059527
|
NARBDEEYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572467
|
|
Mrs. NARAVEDAYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG24281220231558636
|
28/12/2023
|
RAMIN
|
3301019WL059527
|
RAMIN
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572366
|
|
RAMEEN BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG24281220231558637
|
28/12/2023
|
SHIVKUMAR
|
3301019WL059527
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572435
|
|
Mr. SHIV KUMAR RAJPOUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG24281220231558639
|
28/12/2023
|
JIRAJODHAN
|
3301019WL059527
|
JIRAJODHAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572462
|
|
Mr. JIRJODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24281220231558640
|
28/12/2023
|
GENDARAM
|
3301019WL059527
|
GENDARAM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572334
|
|
Mr. GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG24281220231558641
|
28/12/2023
|
LATA
|
3301019WL059527
|
LATA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572333
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG24281220231558642
|
28/12/2023
|
SUKMAT
|
3301019WL059527
|
SUKMAT
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572387
|
|
SUKMAT BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24281220231558644
|
28/12/2023
|
radha bai
|
3301019WL059527
|
radha bai
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572358
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG24281220231558643
|
28/12/2023
|
SHANI RAM
|
3301019WL059527
|
SHANI RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572458
|
|
SHNIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24281220231558645
|
28/12/2023
|
PARMESHWAR
|
3301019WL059527
|
PARMESHWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572329
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG24281220231558646
|
28/12/2023
|
SHIVKUMAREE
|
3301019WL059527
|
SHIVKUMAREE
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572416
|
|
SHIVKUMARI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-078-003/379
(PODHI)
|
3301019000NRG24281220231558647
|
28/12/2023
|
BRIJBAI
|
3301019WL059527
|
BRIJBAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572408
|
|
Mrs. BRIJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-078-003/380
(PODHI)
|
3301019000NRG24281220231558648
|
28/12/2023
|
DASHODABAI
|
3301019WL059527
|
DASHODABAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572363
|
|
Mrs. DASODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-003/386
(PODHI)
|
3301019000NRG24281220231558649
|
28/12/2023
|
AHILYA BAI
|
3301019WL059527
|
AHILYA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572424
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24281220231558651
|
28/12/2023
|
BASANT
|
3301019WL059527
|
BASANT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572465
|
|
BASANT SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG24281220231558650
|
28/12/2023
|
USHA
|
3301019WL059527
|
USHA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572331
|
|
Mrs. USHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-003/393
(PODHI)
|
3301019000NRG24281220231558652
|
28/12/2023
|
DHANSAY
|
3301019WL059527
|
DHANSAY
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572433
|
|
Mr. DHANSAY KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG24281220231558653
|
28/12/2023
|
RAJANI
|
3301019WL059527
|
RAJANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572352
|
|
Rajnee Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24281220231558656
|
28/12/2023
|
SATYAM
|
3301019WL059527
|
SATYAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572404
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG24281220231558655
|
28/12/2023
|
SITARAM
|
3301019WL059527
|
SITARAM
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738572434
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG24281220231558657
|
28/12/2023
|
SURJA BAI
|
3301019WL059527
|
SURJA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572393
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24281220231558659
|
28/12/2023
|
RAMKHILAVAN
|
3301019WL059527
|
RAMKHILAVAN
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572332
|
|
Mr. RAMKHILAWAN MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG24281220231558658
|
28/12/2023
|
SHYAMA
|
3301019WL059527
|
SHYAMA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572350
|
|
SYAMA BAI MASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-078-003/420
(PODHI)
|
3301019000NRG24281220231558660
|
28/12/2023
|
SEETA BAI
|
3301019WL059527
|
SEETA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572345
|
|
Mr. SITA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-078-003/422
(PODHI)
|
3301019000NRG24281220231558661
|
28/12/2023
|
MAIKU
|
3301019WL059527
|
MAIKU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572365
|
|
Mr. MAIKU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24281220231558664
|
28/12/2023
|
KRISHNABAI
|
3301019WL059527
|
KRISHNABAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572339
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG24281220231558663
|
28/12/2023
|
MANOHAR
|
3301019WL059527
|
MANOHAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572346
|
|
Mr. MANOHAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG24281220231558665
|
28/12/2023
|
PRATAP
|
3301019WL059527
|
PRATAP
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572341
|
|
Mr. PRATAP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24281220231558666
|
28/12/2023
|
MADHUR SINGH
|
3301019WL059527
|
MADHUR SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572463
|
|
MADHUR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG24281220231558667
|
28/12/2023
|
SEETA
|
3301019WL059527
|
SEETA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572409
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-078-003/456
(PODHI)
|
3301019000NRG24281220231558668
|
28/12/2023
|
TEJBAHADUR
|
3301019WL059527
|
TEJBAHADUR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572395
|
|
Mr. TEGBAHADUR SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG24281220231558669
|
28/12/2023
|
PREMSINGH
|
3301019WL059527
|
PREMSINGH
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572412
|
|
Mr. PREMSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-078-003/475
(PODHI)
|
3301019000NRG24281220231558670
|
28/12/2023
|
VIDYA BAI
|
3301019WL059527
|
VIDYA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572343
|
|
Mrs. VIDYA BAI KSHATREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG24281220231558671
|
28/12/2023
|
RUKKHAMANEE
|
3301019WL059527
|
RUKKHAMANEE
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738572362
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-078-003/478
(PODHI)
|
3301019000NRG24281220231558672
|
28/12/2023
|
PUSHPA BAI
|
3301019WL059527
|
PUSHPA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572355
|
|
Mrs. PUSHPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-078-003/497
(PODHI)
|
3301019000NRG24281220231558674
|
28/12/2023
|
ASHA BAI
|
3301019WL059527
|
ASHA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572367
|
|
Mrs. ASHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24281220231558675
|
28/12/2023
|
BHARAT
|
3301019WL059527
|
BHARAT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572436
|
|
Mr. BHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG24281220231558676
|
28/12/2023
|
DHANKUNWAR
|
3301019WL059527
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572385
|
|
Mrs. DHAN KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-078-003/543
(PODHI)
|
3301019000NRG24281220231558677
|
28/12/2023
|
DURGA BAI
|
3301019WL059527
|
DURGA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572405
|
|
Mrs. DURGA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-003/548
(PODHI)
|
3301019000NRG24281220231558678
|
28/12/2023
|
SARSVATI
|
3301019WL059527
|
SARSVATI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738572431
|
|
Mrs. SARSHWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-003/550
(PODHI)
|
3301019000NRG24281220231558679
|
28/12/2023
|
PARSUNTI
|
3301019WL059527
|
PARSUNTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572359
|
|
Mrs. PRASUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-003/552
(PODHI)
|
3301019000NRG24281220231558680
|
28/12/2023
|
PUSHPA
|
3301019WL059527
|
PUSHPA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572394
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-003/553
(PODHI)
|
3301019000NRG24281220231558681
|
28/12/2023
|
SUNITA
|
3301019WL059527
|
SUNITA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572386
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-003/556
(PODHI)
|
3301019000NRG24281220231558683
|
28/12/2023
|
MEENA
|
3301019WL059527
|
MEENA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572353
|
|
MEENA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG24281220231558684
|
28/12/2023
|
SUSHMA
|
3301019WL059527
|
SUSHMA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572349
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-078-003/559
(PODHI)
|
3301019000NRG24281220231558685
|
28/12/2023
|
SUNITA
|
3301019WL059527
|
SUNITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572337
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG24281220231558687
|
28/12/2023
|
RUKMANI
|
3301019WL059527
|
RUKMANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572388
|
|
Mrs. RUKHAMANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG24281220231558686
|
28/12/2023
|
SAPURANSIGH
|
3301019WL059527
|
SAPURANSIGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572459
|
|
Mr. SAPURAN SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG24281220231558688
|
28/12/2023
|
LAKSHMIN
|
3301019WL059527
|
LAKSHMIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572407
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG24281220231558689
|
28/12/2023
|
SHUSHILA
|
3301019WL059527
|
SHUSHILA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572338
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG24281220231558691
|
28/12/2023
|
GIRJA
|
3301019WL059527
|
GIRJA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572429
|
|
Mrs. GIRIJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-003/613
(PODHI)
|
3301019000NRG24281220231558692
|
28/12/2023
|
LAKSHMIN BAI
|
3301019WL059527
|
LAKSHMIN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572360
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-003/614
(PODHI)
|
3301019000NRG24281220231558693
|
28/12/2023
|
RAJNI
|
3301019WL059527
|
RAJNI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572392
|
|
Mrs. RAJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG24281220231558694
|
28/12/2023
|
SANGEETA
|
3301019WL059527
|
SANGEETA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572344
|
|
Sangeeta Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTA
|
CH-01-019-078-003/667
(PODHI)
|
3301019000NRG24281220231558695
|
28/12/2023
|
KANTI BAI
|
3301019WL059527
|
KANTI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572364
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-078-003/668
(PODHI)
|
3301019000NRG24281220231558696
|
28/12/2023
|
LALITA
|
3301019WL059527
|
LALITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572354
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-003/669
(PODHI)
|
3301019000NRG24281220231558697
|
28/12/2023
|
PURNIMA BAI YADAV
|
3301019WL059527
|
PURNIMA BAI YADAV
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572403
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-078-003/673
(PODHI)
|
3301019000NRG24281220231558698
|
28/12/2023
|
SHANTI BAI
|
3301019WL059527
|
SHANTI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572469
|
|
Mr. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-003/676
(PODHI)
|
3301019000NRG24281220231558699
|
28/12/2023
|
LATA BAI
|
3301019WL059527
|
LATA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572383
|
|
Mrs. LATA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24281220231558700
|
28/12/2023
|
DILHARAN
|
3301019WL059527
|
DILHARAN
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738572443
|
|
DILHARAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-078-003/689
(PODHI)
|
3301019000NRG24281220231558702
|
28/12/2023
|
MAMTA
|
3301019WL059527
|
MAMTA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572340
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-078-003/693
(PODHI)
|
3301019000NRG24281220231558703
|
28/12/2023
|
SAMELAL
|
3301019WL059527
|
SAMELAL
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738572356
|
|
SAMELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69900
|
69900
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-078-002/151
(PODHI)
|
3301019000NRG24281220231558541
|
28/12/2023
|
SEETARAM
|
3301019WL059527
|
SEETARAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572451
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-078-002/153
(PODHI)
|
3301019000NRG24281220231558543
|
28/12/2023
|
RAJKUMARI
|
3301019WL059527
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572371
|
|
Mrs. RAJKUMARI BAI RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-078-002/154
(PODHI)
|
3301019000NRG24281220231558544
|
28/12/2023
|
ANIL KUMAR
|
3301019WL059527
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572414
|
|
ANIL KUMAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-078-002/154
(PODHI)
|
3301019000NRG24281220231558545
|
28/12/2023
|
RAJKUMARI
|
3301019WL059527
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572457
|
|
Mrs. RAMKUMARI KUMARI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-002/155
(PODHI)
|
3301019000NRG24281220231558546
|
28/12/2023
|
BABITA
|
3301019WL059527
|
BABITA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572378
|
|
Mrs. BABITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-002/158
(PODHI)
|
3301019000NRG24281220231558547
|
28/12/2023
|
KUMAREE
|
3301019WL059527
|
KUMAREE
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572374
|
|
Mrs. KUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-078-002/159
(PODHI)
|
3301019000NRG24281220231558548
|
28/12/2023
|
CHITA
|
3301019WL059527
|
CHITA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572373
|
|
Mrs. CHITRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-078-002/160
(PODHI)
|
3301019000NRG24281220231558550
|
28/12/2023
|
NIRMLA
|
3301019WL059527
|
NIRMLA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572470
|
|
MISS NIRMALA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-078-002/160
(PODHI)
|
3301019000NRG24281220231558549
|
28/12/2023
|
SHUSHEELA BAI
|
3301019WL059527
|
SHUSHEELA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572447
|
|
MRS SUSHILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-078-002/161
(PODHI)
|
3301019000NRG24281220231558551
|
28/12/2023
|
AHILYA BAI
|
3301019WL059527
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572453
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-078-002/162
(PODHI)
|
3301019000NRG24281220231558553
|
28/12/2023
|
LAKSHMEENBAI
|
3301019WL059527
|
LAKSHMEENBAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572460
|
|
Mrs. LAXMEEN MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-002/165
(PODHI)
|
3301019000NRG24281220231558554
|
28/12/2023
|
ANADBAI
|
3301019WL059527
|
ANADBAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572375
|
|
Mrs. ANAND KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-078-002/167
(PODHI)
|
3301019000NRG24281220231558555
|
28/12/2023
|
SEETABAI
|
3301019WL059527
|
SEETABAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572410
|
|
Mrs. SITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-078-002/171
(PODHI)
|
3301019000NRG24281220231558556
|
28/12/2023
|
TERASH BAI
|
3301019WL059527
|
TERASH BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572449
|
|
Mrs. TERAS BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-078-002/171
(PODHI)
|
3301019000NRG24281220231558557
|
28/12/2023
|
TIKARAM
|
3301019WL059527
|
TIKARAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572448
|
|
TIKARAM S/O DUJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-078-002/172
(PODHI)
|
3301019000NRG24281220231558558
|
28/12/2023
|
SARSWATI BAI
|
3301019WL059527
|
SARSWATI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572376
|
|
Mrs. SARASWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-078-002/174
(PODHI)
|
3301019000NRG24281220231558559
|
28/12/2023
|
RADHABAI
|
3301019WL059527
|
RADHABAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572382
|
|
RADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-078-002/175
(PODHI)
|
3301019000NRG24281220231558560
|
28/12/2023
|
GITA BAI
|
3301019WL059527
|
GITA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572442
|
|
Mrs. GEETA BAI PORTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-002/176
(PODHI)
|
3301019000NRG24281220231558561
|
28/12/2023
|
AMRIKA BAI
|
3301019WL059527
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738572411
|
|
Mrs. AMRIKA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-002/177
(PODHI)
|
3301019000NRG24281220231558562
|
28/12/2023
|
SANTOSHI BAI
|
3301019WL059527
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572372
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-078-002/180
(PODHI)
|
3301019000NRG24281220231558564
|
28/12/2023
|
DROUPATI BAI
|
3301019WL059527
|
DROUPATI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572430
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-002/181
(PODHI)
|
3301019000NRG24281220231558565
|
28/12/2023
|
RAMKALI
|
3301019WL059527
|
RAMKALI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572440
|
|
Mrs. RAMKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-002/182
(PODHI)
|
3301019000NRG24281220231558567
|
28/12/2023
|
RAMKUMARI
|
3301019WL059527
|
RAMKUMARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572432
|
|
Mrs. RAM KUMARI DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-002/183
(PODHI)
|
3301019000NRG24281220231558568
|
28/12/2023
|
KAUSHILYA
|
3301019WL059527
|
KAUSHILYA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572402
|
|
Mrs. KOSHALYA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-078-002/296
(PODHI)
|
3301019000NRG24281220231558571
|
28/12/2023
|
SAVITA BAI
|
3301019WL059527
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572370
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-002/297
(PODHI)
|
3301019000NRG24281220231558572
|
28/12/2023
|
HARIRAM
|
3301019WL059527
|
HARIRAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572456
|
|
Mr. HARIRAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-078-002/300
(PODHI)
|
3301019000NRG24281220231558573
|
28/12/2023
|
HARKUWAR
|
3301019WL059527
|
HARKUWAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572444
|
|
Mrs. HARKUNWAR GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-078-002/343
(PODHI)
|
3301019000NRG24281220231558574
|
28/12/2023
|
BAJRANG
|
3301019WL059527
|
BAJRANG
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738572466
|
|
Mr. BAJARANG SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-002/371
(PODHI)
|
3301019000NRG24281220231558575
|
28/12/2023
|
ESHWARI
|
3301019WL059527
|
ESHWARI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572399
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-078-002/372
(PODHI)
|
3301019000NRG24281220231558576
|
28/12/2023
|
SANTOSHI BAI
|
3301019WL059527
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572368
|
|
Mrs. SANTOSHI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-078-002/374
(PODHI)
|
3301019000NRG24281220231558577
|
28/12/2023
|
KANTIBAI
|
3301019WL059527
|
KANTIBAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572427
|
|
Mrs. KANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-002/375
(PODHI)
|
3301019000NRG24281220231558578
|
28/12/2023
|
SANTOSHI
|
3301019WL059527
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572425
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-002/376
(PODHI)
|
3301019000NRG24281220231558579
|
28/12/2023
|
LAXMIN BAI
|
3301019WL059527
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572380
|
|
Mrs. LAXMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-002/447
(PODHI)
|
3301019000NRG24281220231558580
|
28/12/2023
|
BHAWANI
|
3301019WL059527
|
BHAWANI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572426
|
|
Mrs. BHAWANI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-002/448
(PODHI)
|
3301019000NRG24281220231558581
|
28/12/2023
|
GANESH
|
3301019WL059527
|
GANESH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572450
|
|
Mr. GANESH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
KOTA
|
CH-01-019-078-002/479
(PODHI)
|
3301019000NRG24281220231558582
|
28/12/2023
|
GAJ PAL SINGH
|
3301019WL059527
|
GAJ PAL SINGH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572452
|
|
Mr. GAJPAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-078-002/479
(PODHI)
|
3301019000NRG24281220231558583
|
28/12/2023
|
SUNITA BAI
|
3301019WL059527
|
SUNITA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572389
|
|
SUNITA PARIHAR W/O GAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-078-002/484
(PODHI)
|
3301019000NRG24281220231558584
|
28/12/2023
|
SHUKABAI
|
3301019WL059527
|
SHUKABAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572441
|
|
Mrs. SUKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-078-002/494
(PODHI)
|
3301019000NRG24281220231558586
|
28/12/2023
|
BED MATI
|
3301019WL059527
|
BED MATI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572400
|
|
Mrs. BEDMATI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-078-002/494
(PODHI)
|
3301019000NRG24281220231558585
|
28/12/2023
|
RAM KUMAR
|
3301019WL059527
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572468
|
|
Mr. RAMKUMAR ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-078-002/513
(PODHI)
|
3301019000NRG24281220231558592
|
28/12/2023
|
BINDU
|
3301019WL059527
|
BINDU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572445
|
|
Mrs. BINDU BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-078-002/513
(PODHI)
|
3301019000NRG24281220231558593
|
28/12/2023
|
RAM KUMAR
|
3301019WL059527
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572446
|
|
Mr. RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-078-002/514
(PODHI)
|
3301019000NRG24281220231558594
|
28/12/2023
|
UMA BAI
|
3301019WL059527
|
UMA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572369
|
|
UMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-078-002/518
(PODHI)
|
3301019000NRG24281220231558595
|
28/12/2023
|
DURGA
|
3301019WL059527
|
DURGA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572381
|
|
Mrs. DURGA DEVI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-078-002/567
(PODHI)
|
3301019000NRG24281220231558596
|
28/12/2023
|
RAMKALEE
|
3301019WL059527
|
RAMKALEE
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738572397
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-078-002/569
(PODHI)
|
3301019000NRG24281220231558597
|
28/12/2023
|
SUNEETA
|
3301019WL059527
|
SUNEETA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572428
|
|
Mrs. SUNITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-078-002/596
(PODHI)
|
3301019000NRG24281220231558598
|
28/12/2023
|
DILK KUNWAR
|
3301019WL059527
|
DILK KUNWAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572390
|
|
Mrs. DIL KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-078-002/619
(PODHI)
|
3301019000NRG24281220231558599
|
28/12/2023
|
DULORIN
|
3301019WL059527
|
DULORIN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572398
|
|
Mrs. DULORIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-078-002/621
(PODHI)
|
3301019000NRG24281220231558600
|
28/12/2023
|
KRISHNA BAI
|
3301019WL059527
|
KRISHNA BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572454
|
|
MRS KRISHNI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-078-002/626
(PODHI)
|
3301019000NRG24281220231558603
|
28/12/2023
|
BRIHASPATI
|
3301019WL059527
|
BRIHASPATI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572379
|
|
Mrs. BRIHSPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
139
|
KOTA
|
CH-01-019-078-002/625
(PODHI)
|
3301019000NRG24281220231558602
|
28/12/2023
|
DHANSINGH
|
3301019WL059527
|
DHANSINGH
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572308
|
|
DHAN SINGH NETAM S/O JETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-078-002/643
(PODHI)
|
3301019000NRG24281220231558607
|
28/12/2023
|
PARDESHI RAM
|
3301019WL059527
|
PARDESHI RAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572312
|
|
Mr. PARDESHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-078-003/230
(PODHI)
|
3301019000NRG24281220231558634
|
28/12/2023
|
MUKESH
|
3301019WL059527
|
MUKESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572311
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG24281220231558654
|
28/12/2023
|
AAYUSH KUMAR
|
3301019WL059527
|
AAYUSH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572310
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG24281220231558662
|
28/12/2023
|
BALDAU
|
3301019WL059527
|
BALDAU
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572422
|
|
BALDAOO SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTA
|
CH-01-019-078-003/679
(PODHI)
|
3301019000NRG24281220231558701
|
28/12/2023
|
LALITA
|
3301019WL059527
|
LALITA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572309
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
145
|
KOTA
|
CH-01-019-078-002/179
(PODHI)
|
3301019000NRG24281220231558563
|
28/12/2023
|
DHANESHWARI
|
3301019WL059527
|
DHANESHWARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572314
|
|
MRS DHANESHWARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-078-003/496
(PODHI)
|
3301019000NRG24281220231558673
|
28/12/2023
|
SANT KUMARI
|
3301019WL059527
|
SANT KUMARI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572315
|
|
MRS SANT KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-078-003/697
(PODHI)
|
3301019000NRG24281220231558704
|
28/12/2023
|
AMRIKA BAI
|
3301019WL059527
|
AMRIKA BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572313
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
148
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG24281220231558611
|
28/12/2023
|
pramilabai
|
3301019WL059527
|
pramilabai
|
00354
|
PUNB0219210
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572421
|
|
PARMEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
149
|
KOTA
|
CH-01-019-078-002/161
(PODHI)
|
3301019000NRG24281220231558552
|
28/12/2023
|
AVON KUMAR
|
3301019WL059527
|
AVON KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572321
|
|
MR AVAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-078-002/181
(PODHI)
|
3301019000NRG24281220231558566
|
28/12/2023
|
KAMANI
|
3301019WL059527
|
KAMANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572319
|
|
MISS KAMINI PORTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-078-002/290
(PODHI)
|
3301019000NRG24281220231558570
|
28/12/2023
|
asha
|
3301019WL059527
|
asha
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572323
|
|
MRS AASHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-078-002/290
(PODHI)
|
3301019000NRG24281220231558569
|
28/12/2023
|
PUNNI RAM
|
3301019WL059527
|
PUNNI RAM
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/03/2024
|
|
1738572322
|
|
PUNNIRAM SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-078-002/499
(PODHI)
|
3301019000NRG24281220231558587
|
28/12/2023
|
UMENDA
|
3301019WL059527
|
UMENDA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738572318
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-078-002/500
(PODHI)
|
3301019000NRG24281220231558588
|
28/12/2023
|
SANTOSHI
|
3301019WL059527
|
SANTOSHI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572327
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-078-002/503
(PODHI)
|
3301019000NRG24281220231558589
|
28/12/2023
|
BHAGWAT
|
3301019WL059527
|
BHAGWAT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572320
|
|
Bhagvat Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KOTA
|
CH-01-019-078-002/506
(PODHI)
|
3301019000NRG24281220231558590
|
28/12/2023
|
DHARMENDRA
|
3301019WL059527
|
DHARMENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572325
|
|
MR DHARMENDRA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-078-002/506
(PODHI)
|
3301019000NRG24281220231558591
|
28/12/2023
|
henri
|
3301019WL059527
|
henri
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572316
|
|
MRS HENARI BEKURAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-078-002/622
(PODHI)
|
3301019000NRG24281220231558601
|
28/12/2023
|
BHUNESHWARI
|
3301019WL059527
|
BHUNESHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572326
|
|
Mrs. Bhuneshwari .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-078-002/640
(PODHI)
|
3301019000NRG24281220231558606
|
28/12/2023
|
YAMINI
|
3301019WL059527
|
YAMINI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572324
|
|
MISS YAMINI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-078-003/206
(PODHI)
|
3301019000NRG24281220231558618
|
28/12/2023
|
JAMBAI
|
3301019WL059527
|
JAMBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572419
|
|
MRS JAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-078-003/209
(PODHI)
|
3301019000NRG24281220231558623
|
28/12/2023
|
NIR BAI
|
3301019WL059527
|
NIR BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572317
|
|
MRS NEER BAI WO SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG24281220231558638
|
28/12/2023
|
SHAIRSINGH
|
3301019WL059527
|
SHAIRSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572328
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-078-003/554
(PODHI)
|
3301019000NRG24281220231558682
|
28/12/2023
|
RAJESH
|
3301019WL059527
|
RAJESH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738572420
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-078-003/584
(PODHI)
|
3301019000NRG24281220231558690
|
28/12/2023
|
DUWASIYA BAI
|
3301019WL059527
|
DUWASIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738572418
|
|
MRS DUVASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131700
|
131700
|
|
|
|
|
|
|
|