|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-021-002/10
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644873
|
10/01/2024
|
JAG LAL
|
3301019WL063262
|
JAG LAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454308
|
|
Mr. JAGLALS/O RAMKHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-021-002/100
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644876
|
10/01/2024
|
JAGDISH
|
3301019WL063262
|
JAGDISH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454286
|
|
Mr. JAGDEESH S/O BANDHU SINGH RATHOURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-021-002/102
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644877
|
10/01/2024
|
DUVRIKAPASAD
|
3301019WL063262
|
DUVRIKAPASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454363
|
|
Mr. DWARIKA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-021-002/102
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644878
|
10/01/2024
|
SAJANI
|
3301019WL063262
|
SAJANI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454293
|
|
Mrs. SAJNI W/O VIJAY KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-021-002/102
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644879
|
10/01/2024
|
Vinod kumar
|
3301019WL063262
|
Vinod kumar
|
00093
|
CRGB0000413
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
1789454434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KOTA
|
CH-01-019-021-002/104
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644880
|
10/01/2024
|
SUVRATA PRASHAD
|
3301019WL063262
|
SUVRATA PRASHAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454391
|
|
Mr. SUWARTA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-021-002/105
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644882
|
10/01/2024
|
MAGLPASAD
|
3301019WL063262
|
MAGLPASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454393
|
|
MANGAL PRASAD PATEL S/O MANSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-021-002/105
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644883
|
10/01/2024
|
SHYAMBAI
|
3301019WL063262
|
SHYAMBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454421
|
|
Mrs. SHYAM BAI S/O MANGAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-021-002/111
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644886
|
10/01/2024
|
LILAWATI
|
3301019WL063262
|
LILAWATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454439
|
|
Mrs. LEELA BAI W/O PURAN LAL RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-021-002/111
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644885
|
10/01/2024
|
PURANLAL
|
3301019WL063262
|
PURANLAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454425
|
|
Mr. PURAN LAL S/O MAYARAM RATHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644887
|
10/01/2024
|
MANSINGH
|
3301019WL063262
|
MANSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454372
|
|
Mr. MAAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-021-002/112
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644888
|
10/01/2024
|
UMA BAI
|
3301019WL063262
|
UMA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454369
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644891
|
10/01/2024
|
BAIJNATH
|
3301019WL063262
|
BAIJNATH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454415
|
|
Mr. BAIJ NATH S/O RAM KUMAR RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644892
|
10/01/2024
|
Pradip kumar
|
3301019WL063262
|
Pradip kumar
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454343
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-021-002/118
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644890
|
10/01/2024
|
RAMKUMAR
|
3301019WL063262
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454390
|
|
RAM KUMAR RATHOUR S/O MURIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-021-002/119
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644893
|
10/01/2024
|
LAXMAN
|
3301019WL063262
|
LAXMAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454394
|
|
Mr. LAXAMAN KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-021-002/119
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644894
|
10/01/2024
|
MANTI
|
3301019WL063262
|
MANTI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454375
|
|
Mrs. MANTI BAI RATHORE W/O LAKSHAMAN RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-021-002/123
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644895
|
10/01/2024
|
GVALIN
|
3301019WL063262
|
GVALIN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454459
|
|
Mrs. GWALIN BAI W/O RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-021-002/128
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644896
|
10/01/2024
|
SHIVKUMARI
|
3301019WL063262
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789454376
|
|
Mrs. SHIVKUMARI W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-021-002/129
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644897
|
10/01/2024
|
DUVASIYA
|
3301019WL063262
|
DUVASIYA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454289
|
|
Mrs. DUVASIYA W/O HEERA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-021-002/132
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644898
|
10/01/2024
|
FULMAT
|
3301019WL063262
|
FULMAT
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454420
|
|
Mrs. FULMAT GOND W/O BUDHMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-021-002/135
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644899
|
10/01/2024
|
GOPAL SINGH
|
3301019WL063262
|
GOPAL SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454366
|
|
Mr. GOPAL SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-021-002/135
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644900
|
10/01/2024
|
SUKHNI BAI
|
3301019WL063262
|
SUKHNI BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454362
|
|
Mrs. SUKHNI BAI W/O GOPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-021-002/136
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644901
|
10/01/2024
|
RAMDIN
|
3301019WL063262
|
RAMDIN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454465
|
|
Mr. RAMDIN S/O BUDHLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-021-002/137
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644902
|
10/01/2024
|
BUWAN
|
3301019WL063262
|
BUWAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454401
|
|
Mr. BHUWAN PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644904
|
10/01/2024
|
SIRIJ
|
3301019WL063262
|
SIRIJ
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454290
|
|
Mrs. SIRIJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-021-002/139
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644905
|
10/01/2024
|
SATRUPA
|
3301019WL063262
|
SATRUPA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454405
|
|
Mrs. SATRUPA W/O RAMJEE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-021-002/140
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644906
|
10/01/2024
|
BINDIYA
|
3301019WL063262
|
BINDIYA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454475
|
|
Mrs. BINDIYA W/O OMPRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-021-002/146
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644907
|
10/01/2024
|
GAJRAJ SINGH
|
3301019WL063262
|
GAJRAJ SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454455
|
|
Mr. GAJRAJ SINGH S/O GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-021-002/147
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644908
|
10/01/2024
|
SANTOSH KUMAR
|
3301019WL063262
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454349
|
|
Mr. SANTOSH KUMAR SO SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-021-002/15
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644909
|
10/01/2024
|
PAHALWAN
|
3301019WL063262
|
PAHALWAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454400
|
|
Mr. PAHALWAN PAHALWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-021-002/15
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644910
|
10/01/2024
|
RAMKALI
|
3301019WL063262
|
RAMKALI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454410
|
|
Mrs. RAMKALI PATEL W/O PAHALWAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-021-002/150
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644911
|
10/01/2024
|
KAUSHILYA BAI
|
3301019WL063262
|
KAUSHILYA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454463
|
|
Mrs. KAUSHILYA BAI W/O PANCHRAM JAISWAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644914
|
10/01/2024
|
MEERA
|
3301019WL063262
|
MEERA
|
00093
|
CRGB0000413
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789454350
|
|
Mrs. MEERA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-021-002/155
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644915
|
10/01/2024
|
PURSHOTTAM
|
3301019WL063262
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454287
|
|
Mr. PURUSOTTAM S/O RADHELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-021-002/158
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644921
|
10/01/2024
|
ANSHUEYA
|
3301019WL063262
|
ANSHUEYA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454312
|
|
Mrs. ANUSUIYA BAI W/O RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-021-002/158
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644920
|
10/01/2024
|
RAMESH
|
3301019WL063262
|
RAMESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454477
|
|
Mr. RAMESH S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644923
|
10/01/2024
|
SAROJBAI
|
3301019WL063262
|
SAROJBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454449
|
|
Mrs. SAROJ BAI W/O SUKHBADAN SINGH SIRS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644922
|
10/01/2024
|
SUBRANSINGH
|
3301019WL063262
|
SUBRANSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454398
|
|
SUKHBADAN SIRSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-021-002/161
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644925
|
10/01/2024
|
RAMGIRI
|
3301019WL063262
|
RAMGIRI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454419
|
|
Mr. RAM GIR BAVA S/O MAHABIR BAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-021-002/162
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644926
|
10/01/2024
|
AMITA
|
3301019WL063262
|
AMITA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454435
|
|
Mrs. AMITA BAI RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644928
|
10/01/2024
|
BRIJKUMARI
|
3301019WL063262
|
BRIJKUMARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454278
|
|
Mrs. BRIJ BAI W/O RAJKUMAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-021-002/164
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644927
|
10/01/2024
|
RAJKUMAR
|
3301019WL063262
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454329
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-021-002/166
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644930
|
10/01/2024
|
TRIWEDI
|
3301019WL063262
|
TRIWEDI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454443
|
|
Mrs. TRIVENI BAI YADAV W/O RAMPRASAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-021-002/167
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644932
|
10/01/2024
|
BHADELI
|
3301019WL063262
|
BHADELI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454357
|
|
Miss. BHADELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-021-002/167
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644931
|
10/01/2024
|
FULSINGH
|
3301019WL063262
|
FULSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454378
|
|
Mr. FUL SINGH S/O KUWAR DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644935
|
10/01/2024
|
DUHANRAM
|
3301019WL063262
|
DUHANRAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454331
|
|
Mr. DHUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-021-002/177
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644936
|
10/01/2024
|
SHYAMBAI
|
3301019WL063262
|
SHYAMBAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454355
|
|
Miss. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644938
|
10/01/2024
|
KRISHNA BAI
|
3301019WL063262
|
KRISHNA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454301
|
|
Mrs. KRISHNA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644937
|
10/01/2024
|
PRATAPSINGH
|
3301019WL063262
|
PRATAPSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454406
|
|
Mr. PRATAP SINGH DHANUWAR S/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-021-002/179
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644939
|
10/01/2024
|
SUSHILA
|
3301019WL063262
|
SUSHILA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454320
|
|
Miss. SUSHILA D/O PRATAP SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-021-002/18
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644940
|
10/01/2024
|
RAJNI PASI
|
3301019WL063262
|
RAJNI PASI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454344
|
|
Mrs. RAJNI PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-021-002/186
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644941
|
10/01/2024
|
ASHISH
|
3301019WL063262
|
ASHISH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454292
|
|
Mr. ASHISH KUMAR S/O DHARAM SINGH MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644942
|
10/01/2024
|
DUWRIKAPASAD
|
3301019WL063262
|
DUWRIKAPASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454364
|
|
DWARIKA PRASAD RATHAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644944
|
10/01/2024
|
RADHA
|
3301019WL063262
|
RADHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454442
|
|
Mrs. RADHA BAI W/O DWARIKA PRASAD RATHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-021-002/19
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644943
|
10/01/2024
|
SOMNATH
|
3301019WL063262
|
SOMNATH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454457
|
|
Mr. SOMNATH RATHOUR S/O DWARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-021-002/191
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644945
|
10/01/2024
|
MADAN
|
3301019WL063262
|
MADAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454399
|
|
Mr. MADAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-021-002/191
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644946
|
10/01/2024
|
MANGTIN
|
3301019WL063262
|
MANGTIN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454472
|
|
Mrs. MANGTIN W/O MADAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-021-002/192
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644947
|
10/01/2024
|
JAAN SINGH
|
3301019WL063262
|
JAAN SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454327
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-021-002/193
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644949
|
10/01/2024
|
PUJA BAI
|
3301019WL063262
|
PUJA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454483
|
|
Mrs. POOJA DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-021-002/193
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644948
|
10/01/2024
|
RAJU
|
3301019WL063262
|
RAJU
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454358
|
|
Mr. RAJOO DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644950
|
10/01/2024
|
SHANTI BAI
|
3301019WL063262
|
SHANTI BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454321
|
|
MRS SHANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-021-002/196
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644952
|
10/01/2024
|
CHAMRU SINGH
|
3301019WL063262
|
CHAMRU SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454332
|
|
Mr. CHAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-021-002/196
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644953
|
10/01/2024
|
RUKHAMANI
|
3301019WL063262
|
RUKHAMANI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454279
|
|
Mrs. ROOKH MANI W/O CHAMRU DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-021-002/198
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644954
|
10/01/2024
|
SANTOSH KUMAR
|
3301019WL063262
|
SANTOSH KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454408
|
|
Mr. SANTOSH KUMAR MARAR S/O GHURAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-021-002/198
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644955
|
10/01/2024
|
SATYA BAI
|
3301019WL063262
|
SATYA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454471
|
|
Mrs. SAT BAI W/O SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-021-002/20
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644956
|
10/01/2024
|
SANTURAM
|
3301019WL063262
|
SANTURAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454454
|
|
Mr. SANTU RAM S/O GEND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-021-002/20
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644957
|
10/01/2024
|
SHUSHILA
|
3301019WL063262
|
SHUSHILA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454314
|
|
Mrs. SUSHILA BAI W/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-021-002/200
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644959
|
10/01/2024
|
suman
|
3301019WL063262
|
suman
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454451
|
|
Miss. SUMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-021-002/202
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644960
|
10/01/2024
|
RAMPRASAD
|
3301019WL063262
|
RAMPRASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454367
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-021-002/202
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644961
|
10/01/2024
|
SUNITA
|
3301019WL063262
|
SUNITA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454338
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644963
|
10/01/2024
|
RAJKUMARI
|
3301019WL063262
|
RAJKUMARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454284
|
|
Mrs. RAJ KUMARI W/O SHATRUHAN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-021-002/203
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644962
|
10/01/2024
|
SHATRUHAN
|
3301019WL063262
|
SHATRUHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454319
|
|
Mr. SHATRUHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-021-002/204
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644964
|
10/01/2024
|
RAMESHWARI
|
3301019WL063262
|
RAMESHWARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454429
|
|
Mrs. RAMESHWARI BAI W/O PRAHLAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644966
|
10/01/2024
|
INDRAVATI
|
3301019WL063262
|
INDRAVATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454318
|
|
Mrs. INDRAVATI W/O RAJENDRA PATANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-021-002/205
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644965
|
10/01/2024
|
RAJENDRA KUMAR
|
3301019WL063262
|
RAJENDRA KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454427
|
|
Mr. RAJENDRA S/O SHANKAR LAL PATANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-021-002/206
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644967
|
10/01/2024
|
TIHARURAM
|
3301019WL063262
|
TIHARURAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454395
|
|
Mr. TIHARU DHANUDHAR and AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644969
|
10/01/2024
|
HEM KUMARI
|
3301019WL063262
|
HEM KUMARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454452
|
|
Mrs. HEMKUMARI W/O RAJKUMAR RATHOURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-021-002/207
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644968
|
10/01/2024
|
RAJKUMAR
|
3301019WL063262
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454417
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-021-002/208
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644971
|
10/01/2024
|
LAXMANIYA BAI
|
3301019WL063262
|
LAXMANIYA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454379
|
|
Mrs. LAXMANIYA W/O MAGHAU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-021-002/208
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644970
|
10/01/2024
|
MAGHAURAM
|
3301019WL063262
|
MAGHAURAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454336
|
|
Mr. MAGHAU DHANUHAR S/O BAISAKHU RAM DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-021-002/209
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644973
|
10/01/2024
|
pusau ram
|
3301019WL063262
|
pusau ram
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454334
|
|
Mr. PUSAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-021-002/209
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644972
|
10/01/2024
|
RAJENDRA
|
3301019WL063262
|
RAJENDRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454335
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-021-002/210
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644974
|
10/01/2024
|
SUHARAM
|
3301019WL063262
|
SUHARAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454354
|
|
Mr. SUHARAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-021-002/211
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644975
|
10/01/2024
|
ITWARI
|
3301019WL063262
|
ITWARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454407
|
|
Mr. IATWARI PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-021-002/211
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644976
|
10/01/2024
|
SHARADA
|
3301019WL063262
|
SHARADA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454453
|
|
Mrs. SHARDA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-021-002/212
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644977
|
10/01/2024
|
RAJKUMAR
|
3301019WL063262
|
RAJKUMAR
|
00093
|
CRGB0000413
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789454303
|
|
Mr. RAM KUMAR S/O SUNARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-021-002/213
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644979
|
10/01/2024
|
BASANTA BAI
|
3301019WL063262
|
BASANTA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454432
|
|
Mrs. BASANT BAI W/O GANGA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-021-002/213
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644978
|
10/01/2024
|
GANGAPRASAD
|
3301019WL063262
|
GANGAPRASAD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454333
|
|
Mr. GANGA RAM SUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-021-002/224
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644983
|
10/01/2024
|
SUNITA BAI
|
3301019WL063262
|
SUNITA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454473
|
|
Mrs. SUNITA BAI W/O PAWAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644985
|
10/01/2024
|
PREM SINGH
|
3301019WL063262
|
PREM SINGH
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454416
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-021-002/229
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644986
|
10/01/2024
|
RAHAS KALI
|
3301019WL063262
|
RAHAS KALI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454316
|
|
RAHASKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTA
|
CH-01-019-021-002/23
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644987
|
10/01/2024
|
KHORBAHRIN
|
3301019WL063262
|
KHORBAHRIN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454458
|
|
Mrs. KHORBAHRIN BAI W/O SANT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-021-002/235
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644989
|
10/01/2024
|
BRJBHAN SINGH
|
3301019WL063262
|
BRJBHAN SINGH
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454409
|
|
Mr. BRIJBHAN SINGH SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-021-002/235
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644988
|
10/01/2024
|
MAMTABAI
|
3301019WL063262
|
MAMTABAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454447
|
|
Mrs. MAMTA BAI W/O BRIJBHAN SINGH SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-021-002/236
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644990
|
10/01/2024
|
MEENA BAI
|
3301019WL063262
|
MEENA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454402
|
|
Mrs. MEENA BAI W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-021-002/236
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644991
|
10/01/2024
|
OM PRAKASH
|
3301019WL063262
|
OM PRAKASH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454433
|
|
Mr. OMPRAKASH DHURWE S/O BALIRAM DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-021-002/237
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644992
|
10/01/2024
|
BABLI
|
3301019WL063262
|
BABLI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454310
|
|
Mrs. BABLI W/O PRADEEP KUMAR PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-021-002/238
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644993
|
10/01/2024
|
MAHAVEER
|
3301019WL063262
|
MAHAVEER
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454311
|
|
Mr. MAHAVEER S/O JAGDISH PRASAD PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-021-002/24
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644996
|
10/01/2024
|
SATISH
|
3301019WL063262
|
SATISH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454305
|
|
Mr. SATISH KUMAR S/O KRIPARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-021-002/24
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644997
|
10/01/2024
|
SHYAMA BAI
|
3301019WL063262
|
SHYAMA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454403
|
|
SYAM BAI W/O KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-021-002/242
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644998
|
10/01/2024
|
BHARAT SINGH
|
3301019WL063262
|
BHARAT SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454422
|
|
Mr. BHARAT LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
KOTA
|
CH-01-019-021-002/248
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645000
|
10/01/2024
|
CHAMPA BAI
|
3301019WL063262
|
CHAMPA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454361
|
|
Mrs. CHAMPA BAI W/O SYAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-021-002/248
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644999
|
10/01/2024
|
SHYAM LAL
|
3301019WL063262
|
SHYAM LAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454353
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-021-002/250
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645001
|
10/01/2024
|
KAMESHWAR
|
3301019WL063262
|
KAMESHWAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454341
|
|
Mr. KAMESWAR YADAV S/O PURSOTTAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645002
|
10/01/2024
|
DINESH
|
3301019WL063262
|
DINESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454323
|
|
Mr. DINESH SINGH DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-021-002/254
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645003
|
10/01/2024
|
REKHA
|
3301019WL063262
|
REKHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454324
|
|
Mrs. REKHA SINGH W/O DINESH SINGH DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-021-002/256
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645004
|
10/01/2024
|
SUKWARA BAI
|
3301019WL063262
|
SUKWARA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454467
|
|
SUKWARA BAI
|
INDUSIND BANK(607189)
|
|
109
|
KOTA
|
CH-01-019-021-002/257
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645006
|
10/01/2024
|
PUSPA RANI
|
3301019WL063262
|
PUSPA RANI
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789454351
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-021-002/257
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645005
|
10/01/2024
|
VINOD
|
3301019WL063262
|
VINOD
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454315
|
|
Mr. VINOD KUMAR S/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645007
|
10/01/2024
|
LAKHAN
|
3301019WL063262
|
LAKHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454444
|
|
Mr. LAKHAN LAL S/O HRIDAY RAM PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-021-002/26
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645008
|
10/01/2024
|
SHYAM BAI
|
3301019WL063262
|
SHYAM BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454337
|
|
Mrs. SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-021-002/27
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645010
|
10/01/2024
|
MITHILA
|
3301019WL063262
|
MITHILA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454428
|
|
Mrs. MITHILA BAI W/O ANJOR SINGH KASHIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645012
|
10/01/2024
|
radha bai
|
3301019WL063262
|
radha bai
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454370
|
|
Mrs. RADHA BAI W/O RAMESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-021-002/273
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645011
|
10/01/2024
|
RAMESH
|
3301019WL063262
|
RAMESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454368
|
|
Mr. RAMESH S/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-021-002/274
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645013
|
10/01/2024
|
MAMTA
|
3301019WL063262
|
MAMTA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454480
|
|
Mrs. MAMTA W/O DHEER PAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-021-002/276
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645014
|
10/01/2024
|
RAJKUVAR
|
3301019WL063262
|
RAJKUVAR
|
00093
|
CRGB0000413
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789454484
|
|
Mrs. RAJKUNWAR W/O LATE BEERBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-021-002/277
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645015
|
10/01/2024
|
RANIYA BAI
|
3301019WL063262
|
RANIYA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454469
|
|
Mrs. RANIYA BAI W/O SUDHE RAM KUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-021-002/278
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645016
|
10/01/2024
|
surekha
|
3301019WL063262
|
surekha
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454404
|
|
Mrs. SUREKHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-021-002/28
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645017
|
10/01/2024
|
DILIP
|
3301019WL063262
|
DILIP
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454296
|
|
Mr. DILIP KUMAR S/O JIWAN LAL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-021-002/28
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645018
|
10/01/2024
|
SIMA
|
3301019WL063262
|
SIMA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454460
|
|
Mrs. SEEMA DEVI W/O DILIP KUMAR PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-021-002/29
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645019
|
10/01/2024
|
KALIRAM
|
3301019WL063262
|
KALIRAM
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454325
|
|
Mr. KALI RAM S/O RAM LAL RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-021-002/29
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645020
|
10/01/2024
|
RAMKALI
|
3301019WL063262
|
RAMKALI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454479
|
|
Mrs. RAM KALI W/O KALIRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-021-002/31
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645022
|
10/01/2024
|
JAGDISH
|
3301019WL063262
|
JAGDISH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454291
|
|
Mr. JAGDEESH S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-021-002/31
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645023
|
10/01/2024
|
KAMLA BAI
|
3301019WL063262
|
KAMLA BAI
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789454464
|
|
Mrs. KAMLA W/O JAGDEESH PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645025
|
10/01/2024
|
MAMTA
|
3301019WL063262
|
MAMTA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454280
|
|
Mrs. MAMTA W/O PURUSHOTTAM PASWAAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-021-002/32
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645024
|
10/01/2024
|
PURSHOTTAM
|
3301019WL063262
|
PURSHOTTAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454309
|
|
Mr. PURUSHOTTAM S/O JAGDISH PRASAD PASW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-021-002/33
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645026
|
10/01/2024
|
UTTAMSINGH
|
3301019WL063262
|
UTTAMSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454282
|
|
Mr. UTTAM PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-021-002/35
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645027
|
10/01/2024
|
SUDHRAM
|
3301019WL063262
|
SUDHRAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454313
|
|
Mr. SUDHRAM S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-021-002/36
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645028
|
10/01/2024
|
GULBIYA
|
3301019WL063262
|
GULBIYA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454418
|
|
Mrs. GULABIYA BAI RATHOUR W/O VISHNU PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645029
|
10/01/2024
|
AMRITLAL
|
3301019WL063262
|
AMRITLAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454461
|
|
Mr. AMRITLAL MESHRAM S/O PRITHVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-021-002/37
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645030
|
10/01/2024
|
PARWATI
|
3301019WL063262
|
PARWATI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454339
|
|
Mrs. PARVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-021-002/40
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645031
|
10/01/2024
|
SHIVKUMARI
|
3301019WL063262
|
SHIVKUMARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454304
|
|
Mrs. SHIV KUMARI W/O FAGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-021-002/408
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645032
|
10/01/2024
|
PANCH RAM
|
3301019WL063262
|
PANCH RAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454283
|
|
Mr. PANCHRAM S/O CHARAN SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-021-002/421
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645034
|
10/01/2024
|
SUKHI RAM
|
3301019WL063262
|
SUKHI RAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454322
|
|
Mr. SUKHI RAM S/O CHARAN DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-021-002/45
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645036
|
10/01/2024
|
AMAR SINGH
|
3301019WL063262
|
AMAR SINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454466
|
|
Mr. AMAR SINGH S/O RAMAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-021-002/45
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645035
|
10/01/2024
|
PURUSHOTTAM
|
3301019WL063262
|
PURUSHOTTAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454413
|
|
PUROOSHOTTAM SINGH SO RAMAYN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-021-002/47
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645037
|
10/01/2024
|
JALESHWARI
|
3301019WL063262
|
JALESHWARI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454426
|
|
Miss. JALESHWARI D/O RAMBAGAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-021-002/48
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645038
|
10/01/2024
|
CHANDRAKALI
|
3301019WL063262
|
CHANDRAKALI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454450
|
|
Mrs. CHANDRAKALA W/O NEPAL SINGH KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-021-002/50
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645039
|
10/01/2024
|
JANTRAM
|
3301019WL063262
|
JANTRAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454326
|
|
Mr. JANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-021-002/51
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645040
|
10/01/2024
|
RADHA BAI
|
3301019WL063262
|
RADHA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454437
|
|
Mrs. RADHA BAI W/O VEDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-021-002/54
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645042
|
10/01/2024
|
SHYAMA BAI
|
3301019WL063262
|
SHYAMA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454446
|
|
Mrs. SYAMA BAI W/O KALANATH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-021-002/56
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645043
|
10/01/2024
|
ANJUSINGH
|
3301019WL063262
|
ANJUSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454346
|
|
Mr. ANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-021-002/56
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645044
|
10/01/2024
|
SANTOSHI
|
3301019WL063262
|
SANTOSHI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454295
|
|
Mrs. SANTOSHI BAI W/O ANJU SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645048
|
10/01/2024
|
LALITA
|
3301019WL063262
|
LALITA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454448
|
|
Mrs. LALITA BAI W/O NARESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-021-002/58
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645047
|
10/01/2024
|
NANNESH
|
3301019WL063262
|
NANNESH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454340
|
|
Mr. NANNESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645051
|
10/01/2024
|
HETARM
|
3301019WL063262
|
HETARM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454424
|
|
Mr. HETRAM S/O SHYAM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645050
|
10/01/2024
|
RAJKUMAR
|
3301019WL063262
|
RAJKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454299
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-021-002/60
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645049
|
10/01/2024
|
ramkumari
|
3301019WL063262
|
ramkumari
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454441
|
|
Mrs. RAM KUMARI YADAV W/O HET RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-021-002/62
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645052
|
10/01/2024
|
GAYARAM
|
3301019WL063262
|
GAYARAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454392
|
|
Mr. GAYA RAM DEVLAL RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
151
|
KOTA
|
CH-01-019-021-002/65
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645053
|
10/01/2024
|
CHANDRIKA
|
3301019WL063262
|
CHANDRIKA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454436
|
|
Mrs. CHANDRIKA W/O MUKKU SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-021-002/66
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645054
|
10/01/2024
|
SANTOSHI
|
3301019WL063262
|
SANTOSHI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454438
|
|
Mrs. SANTOSHI BAI W/O MANISH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-021-002/69
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645056
|
10/01/2024
|
RADHABAI
|
3301019WL063262
|
RADHABAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454360
|
|
Mrs. RADHA BAI W/O TIJLU RAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-021-002/69
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645055
|
10/01/2024
|
TIJLURAM
|
3301019WL063262
|
TIJLURAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454356
|
|
Mr. TIJALURAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-021-002/70
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645057
|
10/01/2024
|
MOHAN
|
3301019WL063262
|
MOHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454397
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-021-002/74
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645059
|
10/01/2024
|
DEEPAK KUMAR
|
3301019WL063262
|
DEEPAK KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454456
|
|
Mr. DEEPAK KUMAR S/O LAXMAN KUMAR RATHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-021-002/74
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645060
|
10/01/2024
|
MAHINDRA KUMAR
|
3301019WL063262
|
MAHINDRA KUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454414
|
|
Mr. MAHENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KOTA
|
CH-01-019-021-002/78
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645062
|
10/01/2024
|
AMARNATH
|
3301019WL063262
|
AMARNATH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454396
|
|
AMARNATH DHANUHAR S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-021-002/78
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645063
|
10/01/2024
|
SUKMATIYA
|
3301019WL063262
|
SUKMATIYA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454412
|
|
Mrs. SUKHMATIYA BAI DHANUHAR W/O AMARNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645064
|
10/01/2024
|
RAMSUNDAR DHANWAR
|
3301019WL063262
|
RAMSUNDAR DHANWAR
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454347
|
|
Mr. RAMSUNDAR DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-021-002/79
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645065
|
10/01/2024
|
SANGITA
|
3301019WL063262
|
SANGITA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454281
|
|
Mrs. SANGITA W/O RAM SUNDAR DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-021-002/85
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645067
|
10/01/2024
|
JETHIYA
|
3301019WL063262
|
JETHIYA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454481
|
|
Mrs. JETHIYA BAI W/O KUNWAR SINGH DHANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-021-002/85
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645066
|
10/01/2024
|
KUNWARSINGH
|
3301019WL063262
|
KUNWARSINGH
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454330
|
|
Mr. KUNWAR SINGH S/O TIHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645069
|
10/01/2024
|
JAM BAI
|
3301019WL063262
|
JAM BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454298
|
|
Mrs. JAM BAI W/O KEWAL SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645068
|
10/01/2024
|
KEVAL SINGH
|
3301019WL063262
|
KEVAL SINGH
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454359
|
|
Mr. KEVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-021-002/86
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645070
|
10/01/2024
|
SHAM BAI
|
3301019WL063262
|
SHAM BAI
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789454277
|
|
Mrs. SHYAM BAI W/O KENWAL SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-021-002/87
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645072
|
10/01/2024
|
SAMKALI
|
3301019WL063262
|
SAMKALI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454482
|
|
Mrs. SHAAM KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-021-002/87
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645071
|
10/01/2024
|
SHANIRAM
|
3301019WL063262
|
SHANIRAM
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454328
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-021-002/9
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645073
|
10/01/2024
|
KUNJLAL
|
3301019WL063262
|
KUNJLAL
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454352
|
|
Mr. KUNJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-021-002/90
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645075
|
10/01/2024
|
kiranbai
|
3301019WL063262
|
kiranbai
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789454307
|
|
Mrs. KIRAN KUMARI W/O RAMKUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-021-002/90
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645074
|
10/01/2024
|
RAMKUMAR
|
3301019WL063262
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454440
|
|
Mr. RAM KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-021-002/93
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645077
|
10/01/2024
|
RAMFAL
|
3301019WL063262
|
RAMFAL
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454423
|
|
Mr. RAMFAL PATANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
173
|
KOTA
|
CH-01-019-021-002/93
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645076
|
10/01/2024
|
santoshi
|
3301019WL063262
|
santoshi
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454470
|
|
Mrs. SANTOSHI BAI W/O RAMPHAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-021-002/94
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645078
|
10/01/2024
|
VIJAY KUMAR
|
3301019WL063262
|
VIJAY KUMAR
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454300
|
|
Mr. VIJAY KUMAR S/O SHANKAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-021-002/96
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645080
|
10/01/2024
|
PRABHA
|
3301019WL063262
|
PRABHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454317
|
|
Mrs. PRABHA BAI W/O SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-021-002/96
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645079
|
10/01/2024
|
SUDARSHAN
|
3301019WL063262
|
SUDARSHAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454462
|
|
Mr. SUDARSHAN SINGH S/O GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-021-002/97
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645081
|
10/01/2024
|
makhan
|
3301019WL063262
|
makhan
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454342
|
|
Mr. MAKHAN GIR BAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-021-002/98
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645082
|
10/01/2024
|
GARIBAN
|
3301019WL063262
|
GARIBAN
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454411
|
|
Mrs. GARIBIN BAI DHANUHAR W/O SUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-086-002/438
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645083
|
10/01/2024
|
GANESH DAS
|
3301019WL063262
|
GANESH DAS
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454285
|
|
Mr. GANESH S/O BHUKHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-086-002/438
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645084
|
10/01/2024
|
USHA
|
3301019WL063262
|
USHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454431
|
|
Mrs. USHA BAI W/O GANESH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-086-002/439
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645085
|
10/01/2024
|
SANGETA
|
3301019WL063262
|
SANGETA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454348
|
|
Mrs. SANGETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176970
|
176970
|
|
|
|
|
|
|
|
|
182
|
KOTA
|
CH-01-019-021-002/10
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644874
|
10/01/2024
|
GAYATRI
|
3301019WL063262
|
GAYATRI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454476
|
|
Mrs. GAYTRI DEVI W/O JAGLAL VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-021-002/100
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644875
|
10/01/2024
|
NARAYAN
|
3301019WL063262
|
NARAYAN
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454294
|
|
NARAYAN SINGH RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTA
|
CH-01-019-021-002/104
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644881
|
10/01/2024
|
dipak
|
3301019WL063262
|
dipak
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454430
|
|
Mr. DEEPAK KUMAR S/O SUVRTA PRASAD PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-021-002/109
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644884
|
10/01/2024
|
CHAMELI
|
3301019WL063262
|
CHAMELI
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789454377
|
|
Mrs. CHAMELI BAI W/O TEERATH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-021-002/115
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644889
|
10/01/2024
|
KALIBAI
|
3301019WL063262
|
KALIBAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454371
|
|
Mrs. KALI BAI W/O KAMLESH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644913
|
10/01/2024
|
GOMSINGH
|
3301019WL063262
|
GOMSINGH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454306
|
|
Mr. GOM SINGH S/O RAMSWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-021-002/153
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644912
|
10/01/2024
|
PARWATI
|
3301019WL063262
|
PARWATI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454474
|
|
Mrs. PARVATI W/O RAMSWAROOP GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-021-002/157
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644918
|
10/01/2024
|
MAHESH
|
3301019WL063262
|
MAHESH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454445
|
|
Mr. MAHESH RAM S/O MAKUNDI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KOTA
|
CH-01-019-021-002/157
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644919
|
10/01/2024
|
SANTOSHI
|
3301019WL063262
|
SANTOSHI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454302
|
|
Mrs. SANTOSHI BAI W/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-021-002/165
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644929
|
10/01/2024
|
AARTI BAI
|
3301019WL063262
|
AARTI BAI
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454345
|
|
Mrs. ARTI BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644933
|
10/01/2024
|
GENDA
|
3301019WL063262
|
GENDA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454288
|
|
GENDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTA
|
CH-01-019-021-002/218
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644980
|
10/01/2024
|
NIRMALA BAI
|
3301019WL063262
|
NIRMALA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454374
|
|
Mrs. NIRMALA MESHRAM W/O BIHARILAL MESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-021-002/239
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644994
|
10/01/2024
|
KRISHNA BAI
|
3301019WL063262
|
KRISHNA BAI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454468
|
|
Mrs. KRISHNA BAI W/O SHYAMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-021-002/30
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645021
|
10/01/2024
|
RAHUL KUMAR
|
3301019WL063262
|
RAHUL KUMAR
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789454297
|
|
Mr. RAHUL PASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KOTA
|
CH-01-019-021-002/41
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645033
|
10/01/2024
|
YASHODA
|
3301019WL063262
|
YASHODA
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454478
|
|
Mrs. DASHODA BAI W/O SATYA NARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KOTA
|
CH-01-019-021-002/77
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645061
|
10/01/2024
|
SANTOSH
|
3301019WL063262
|
SANTOSH
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454373
|
|
Mr. SANTOSH SINGH S/O MANOHAR SINGH POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
198
|
KOTA
|
CH-01-019-021-002/138
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644903
|
10/01/2024
|
TULSHIRAM
|
3301019WL063262
|
TULSHIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454380
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-021-002/160
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644924
|
10/01/2024
|
LAXMI
|
3301019WL063262
|
LAXMI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454386
|
|
MISS LAXMI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-021-002/175
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644934
|
10/01/2024
|
DHARMENDRA
|
3301019WL063262
|
DHARMENDRA
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789454388
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-021-002/194
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644951
|
10/01/2024
|
MANI SHANKAR
|
3301019WL063262
|
MANI SHANKAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454389
|
|
Mr. MANISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KOTA
|
CH-01-019-021-002/200
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644958
|
10/01/2024
|
AJAY KUMAR PATEL
|
3301019WL063262
|
AJAY KUMAR PATEL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454382
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-021-002/227
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644984
|
10/01/2024
|
CHANDRIKA BAI
|
3301019WL063262
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454385
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-021-002/239
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241644995
|
10/01/2024
|
SILPA
|
3301019WL063262
|
SILPA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454384
|
|
MISS SHILPA KOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-021-002/54
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645041
|
10/01/2024
|
kalanath
|
3301019WL063262
|
kalanath
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454383
|
|
MR KALANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645045
|
10/01/2024
|
JAKIR HUSAIN
|
3301019WL063262
|
JAKIR HUSAIN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454381
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTA
|
CH-01-019-021-002/57
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645046
|
10/01/2024
|
NAHIDA BEGAM
|
3301019WL063262
|
NAHIDA BEGAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789454365
|
|
MISS NAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-021-002/70
(NAWAGAONV SONSAY)
|
3301019000NRG24090120241645058
|
10/01/2024
|
DEVENDRA
|
3301019WL063262
|
DEVENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789454387
|
|
MR DEVENDRA SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202640
|
202640
|
|
|
|
|
|
|
|