|
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-01-019-077-001/120
(MOHDHA)
|
3301019000NRG24130520230537029
|
16/05/2023
|
SAMARU
|
3301019WL010928
|
SAMARU
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462799
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/121
(MOHDHA)
|
3301019000NRG24130520230537030
|
16/05/2023
|
URMILA
|
3301019WL010928
|
URMILA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462773
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG24130520230537031
|
16/05/2023
|
SHYAMMATI
|
3301019WL010928
|
SHYAMMATI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462772
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG24130520230537032
|
16/05/2023
|
AMBIKA PRASAD
|
3301019WL010928
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462792
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/124
(MOHDHA)
|
3301019000NRG24130520230537033
|
16/05/2023
|
KUMARI BAI
|
3301019WL010928
|
KUMARI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462763
|
|
Mrs. KUMARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/132
(MOHDHA)
|
3301019000NRG24130520230537035
|
16/05/2023
|
SUKAMAT
|
3301019WL010928
|
SUKAMAT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462808
|
|
Mrs. SUKHAMAT BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24130520230537038
|
16/05/2023
|
KRISHNA BAI
|
3301019WL010928
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462784
|
|
Mrs. KRISHANA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24130520230537040
|
16/05/2023
|
BISAHIN
|
3301019WL010928
|
BISAHIN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462838
|
|
MRS BISAHIN BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24130520230537039
|
16/05/2023
|
MANAK RAM
|
3301019WL010928
|
MANAK RAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462841
|
|
Mr. MANAK RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/142
(MOHDHA)
|
3301019000NRG24130520230537041
|
16/05/2023
|
SUMITRA BAI
|
3301019WL010928
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462793
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG24130520230537042
|
16/05/2023
|
SUN BAI
|
3301019WL010928
|
SUN BAI
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462783
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/144
(MOHDHA)
|
3301019000NRG24130520230537043
|
16/05/2023
|
NADKUVAR
|
3301019WL010928
|
NADKUVAR
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462744
|
|
Mrs. NANDKUVER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24130520230537045
|
16/05/2023
|
HARI SINGH
|
3301019WL010928
|
HARI SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462823
|
|
Mr. HARINATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24130520230537044
|
16/05/2023
|
RAJIN BAI
|
3301019WL010928
|
RAJIN BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462749
|
|
Mrs. RAJIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/147
(MOHDHA)
|
3301019000NRG24130520230537046
|
16/05/2023
|
BHURI BAI
|
3301019WL010928
|
BHURI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462845
|
|
Mrs. BHURIBAI KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG24130520230537049
|
16/05/2023
|
SHUKVARA
|
3301019WL010928
|
SHUKVARA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462753
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG24130520230537050
|
16/05/2023
|
ANUJ
|
3301019WL010928
|
ANUJ
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462771
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG24130520230537051
|
16/05/2023
|
BHAGVATI
|
3301019WL010928
|
BHAGVATI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462830
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/154
(MOHDHA)
|
3301019000NRG24130520230537052
|
16/05/2023
|
DEVENDRA
|
3301019WL010928
|
DEVENDRA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462834
|
|
Mr. DEVENDRA KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/155
(MOHDHA)
|
3301019000NRG24130520230537053
|
16/05/2023
|
BHAGVATI
|
3301019WL010928
|
BHAGVATI
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462738
|
|
Mr. BHAGWAT PRASAD NIRMALKAR S/O RAMSHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24130520230537057
|
16/05/2023
|
SHAIL BAI
|
3301019WL010928
|
SHAIL BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462797
|
|
Mrs. SHAIL BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24130520230537061
|
16/05/2023
|
CHANDRIKA BAI
|
3301019WL010928
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462803
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24130520230537060
|
16/05/2023
|
RAMAYAN
|
3301019WL010928
|
RAMAYAN
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462801
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/171
(MOHDHA)
|
3301019000NRG24130520230537062
|
16/05/2023
|
MAHENDRA
|
3301019WL010928
|
MAHENDRA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462818
|
|
Mr. MAHENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24130520230537064
|
16/05/2023
|
LILA
|
3301019WL010928
|
LILA
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462768
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24130520230537063
|
16/05/2023
|
PRAMOD
|
3301019WL010928
|
PRAMOD
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462767
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24130520230537065
|
16/05/2023
|
DILHARAN
|
3301019WL010928
|
DILHARAN
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462769
|
|
Mr. DILHARAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24130520230537066
|
16/05/2023
|
SUKBAI
|
3301019WL010928
|
SUKBAI
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462766
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24130520230537067
|
16/05/2023
|
DEVNANDANI
|
3301019WL010928
|
DEVNANDANI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462832
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG24130520230537068
|
16/05/2023
|
PANCHRAM
|
3301019WL010928
|
PANCHRAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462757
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG24130520230537069
|
16/05/2023
|
SHYAM BAI
|
3301019WL010928
|
SHYAM BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462790
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG24130520230537070
|
16/05/2023
|
ISHAWAR
|
3301019WL010928
|
ISHAWAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462843
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-077-001/22
(MOHDHA)
|
3301019000NRG24130520230537071
|
16/05/2023
|
BRIHASHPATI BAI
|
3301019WL010928
|
BRIHASHPATI BAI
|
00093
|
CRGB0000430
|
320
|
320
|
Rejected
|
20/05/2023
|
|
1750462750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24130520230537072
|
16/05/2023
|
BHAIYARAM
|
3301019WL010928
|
BHAIYARAM
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462840
|
|
MR BHAIYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24130520230537073
|
16/05/2023
|
SHEETLA DEVI
|
3301019WL010928
|
SHEETLA DEVI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462825
|
|
MRS SHITALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24130520230537075
|
16/05/2023
|
ANNU BAI
|
3301019WL010928
|
ANNU BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462854
|
|
MRS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24130520230537074
|
16/05/2023
|
GANRAJ PRASAD
|
3301019WL010928
|
GANRAJ PRASAD
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462853
|
|
MR GANRAJ KUMAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-077-001/24
(MOHDHA)
|
3301019000NRG24130520230537076
|
16/05/2023
|
RAMAVTAR
|
3301019WL010928
|
RAMAVTAR
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462811
|
|
RAM AWATAR LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24130520230537079
|
16/05/2023
|
DURGA BAI
|
3301019WL010928
|
DURGA BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462809
|
|
DURGA BAI LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24130520230537078
|
16/05/2023
|
SURESH KUMAR
|
3301019WL010928
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462807
|
|
Mr. SURESH KUMAR LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/290
(MOHDHA)
|
3301019000NRG24130520230537080
|
16/05/2023
|
SHEELA
|
3301019WL010928
|
SHEELA
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462787
|
|
Mrs. SHEELA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-077-001/291
(MOHDHA)
|
3301019000NRG24130520230537081
|
16/05/2023
|
SITENDRA
|
3301019WL010928
|
SITENDRA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462788
|
|
Mr. SITENDRA KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG24130520230537082
|
16/05/2023
|
KANTI
|
3301019WL010928
|
KANTI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462796
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/30
(MOHDHA)
|
3301019000NRG24130520230537083
|
16/05/2023
|
PUSHPALATA
|
3301019WL010928
|
PUSHPALATA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462752
|
|
Mrs. PUSHPA LATA BAI DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/300
(MOHDHA)
|
3301019000NRG24130520230537084
|
16/05/2023
|
MAYA BAI
|
3301019WL010928
|
MAYA BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462756
|
|
Mrs. MAYA BAI KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24130520230537086
|
16/05/2023
|
PAPPI
|
3301019WL010928
|
PAPPI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462835
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24130520230537085
|
16/05/2023
|
PRAMOD
|
3301019WL010928
|
PRAMOD
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462833
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24130520230537087
|
16/05/2023
|
NARESH
|
3301019WL010928
|
NARESH
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462776
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24130520230537088
|
16/05/2023
|
RAMNARAYAN
|
3301019WL010928
|
RAMNARAYAN
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462779
|
|
Mr. RAMNARAYAN JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/305
(MOHDHA)
|
3301019000NRG24130520230537089
|
16/05/2023
|
ANIL
|
3301019WL010928
|
ANIL
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462782
|
|
ANIL KUMAR DAGARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24130520230537090
|
16/05/2023
|
ESHVARI
|
3301019WL010928
|
ESHVARI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462855
|
|
Mr. ISWAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/32
(MOHDHA)
|
3301019000NRG24130520230537092
|
16/05/2023
|
ITWARA BAI
|
3301019WL010928
|
ITWARA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462754
|
|
Mrs. ITWARA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG24130520230537095
|
16/05/2023
|
KALIKA
|
3301019WL010928
|
KALIKA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462681
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/34
(MOHDHA)
|
3301019000NRG24130520230537097
|
16/05/2023
|
GANESIYA BAI
|
3301019WL010928
|
GANESIYA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462814
|
|
Mrs. GANESHIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/340
(MOHDHA)
|
3301019000NRG24130520230537098
|
16/05/2023
|
SHIVKUMARI
|
3301019WL010928
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462831
|
|
Mrs. SHIV KUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG24130520230537099
|
16/05/2023
|
SANTOSHI
|
3301019WL010928
|
SANTOSHI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462743
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24130520230537101
|
16/05/2023
|
SUKRITA
|
3301019WL010928
|
SUKRITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462682
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG24130520230537100
|
16/05/2023
|
VISHANU SINGH
|
3301019WL010928
|
VISHANU SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462791
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24130520230537102
|
16/05/2023
|
GAURI BAI
|
3301019WL010928
|
GAURI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462781
|
|
GOURI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-077-001/35
(MOHDHA)
|
3301019000NRG24130520230537104
|
16/05/2023
|
DHARAMLAL
|
3301019WL010928
|
DHARAMLAL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462837
|
|
Mr. DHARAM LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/35
(MOHDHA)
|
3301019000NRG24130520230537105
|
16/05/2023
|
NILA BAI
|
3301019WL010928
|
NILA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462827
|
|
MRS NEELA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG24130520230537106
|
16/05/2023
|
SURESH KUMAR
|
3301019WL010928
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462813
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24130520230537108
|
16/05/2023
|
RAMESWARI
|
3301019WL010928
|
RAMESWARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462777
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24130520230537107
|
16/05/2023
|
TULASHI RAM
|
3301019WL010928
|
TULASHI RAM
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462761
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/385
(MOHDHA)
|
3301019000NRG24130520230537110
|
16/05/2023
|
LOKESH
|
3301019WL010928
|
LOKESH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462780
|
|
Mr. LOKESH JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/389
(MOHDHA)
|
3301019000NRG24130520230537111
|
16/05/2023
|
SANTOSH
|
3301019WL010928
|
SANTOSH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462806
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG24130520230537112
|
16/05/2023
|
RAJKUMARI
|
3301019WL010928
|
RAJKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462737
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG24130520230537115
|
16/05/2023
|
KANHAIYA
|
3301019WL010928
|
KANHAIYA
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462690
|
|
Mr. RAMKANHAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG24130520230537116
|
16/05/2023
|
RIMI
|
3301019WL010928
|
RIMI
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462812
|
|
RIMI BAI RAJ
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KOTA
|
CH-01-019-077-001/421
(MOHDHA)
|
3301019000NRG24130520230537118
|
16/05/2023
|
DROPATI BAI
|
3301019WL010928
|
DROPATI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462785
|
|
Mrs. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/424
(MOHDHA)
|
3301019000NRG24130520230537119
|
16/05/2023
|
FULBAI
|
3301019WL010928
|
FULBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462817
|
|
FOOL BAI NIRMALKAR
|
GENERAL POST OFFICE(607245)
|
|
72
|
KOTA
|
CH-01-019-077-001/429
(MOHDHA)
|
3301019000NRG24130520230537121
|
16/05/2023
|
rajni
|
3301019WL010928
|
rajni
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462746
|
|
Mrs. RAJNI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/429
(MOHDHA)
|
3301019000NRG24130520230537120
|
16/05/2023
|
raju
|
3301019WL010928
|
raju
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462747
|
|
Mr. RAJU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-077-001/432
(MOHDHA)
|
3301019000NRG24130520230537123
|
16/05/2023
|
SAVITA
|
3301019WL010928
|
SAVITA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462821
|
|
Mrs. SAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24130520230537126
|
16/05/2023
|
FAGURAM
|
3301019WL010928
|
FAGURAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462829
|
|
Mr. FAGURAM y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24130520230537127
|
16/05/2023
|
RAJKUMARI
|
3301019WL010928
|
RAJKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462765
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/445
(MOHDHA)
|
3301019000NRG24130520230537129
|
16/05/2023
|
AJITKUMAR
|
3301019WL010928
|
AJITKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462770
|
|
Mr. AJIT KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-077-001/446
(MOHDHA)
|
3301019000NRG24130520230537130
|
16/05/2023
|
LALI BAI
|
3301019WL010928
|
LALI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462778
|
|
Mrs. LALI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG24130520230537133
|
16/05/2023
|
JAMUNA
|
3301019WL010928
|
JAMUNA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462686
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24130520230537134
|
16/05/2023
|
JIVANRAKHAN
|
3301019WL010928
|
JIVANRAKHAN
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462836
|
|
Mr. JIVRAKHAN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24130520230537135
|
16/05/2023
|
SUKRITA
|
3301019WL010928
|
SUKRITA
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462748
|
|
MRS SUKHRITA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-077-001/48
(MOHDHA)
|
3301019000NRG24130520230537137
|
16/05/2023
|
KANHAIYA
|
3301019WL010928
|
KANHAIYA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462774
|
|
Mr. KANHAIYA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24130520230537139
|
16/05/2023
|
SAVITA
|
3301019WL010928
|
SAVITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462828
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24130520230537138
|
16/05/2023
|
SUBHASH
|
3301019WL010928
|
SUBHASH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462795
|
|
Mr. SHUBHASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG24130520230537140
|
16/05/2023
|
NIRMALA
|
3301019WL010928
|
NIRMALA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462849
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-077-001/49
(MOHDHA)
|
3301019000NRG24130520230537141
|
16/05/2023
|
TIRITH
|
3301019WL010928
|
TIRITH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462775
|
|
Mr. TIRITH RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG24130520230537142
|
16/05/2023
|
SUKHRIYA
|
3301019WL010928
|
SUKHRIYA
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462848
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-077-001/492
(MOHDHA)
|
3301019000NRG24130520230537143
|
16/05/2023
|
FULL BAI
|
3301019WL010928
|
FULL BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462810
|
|
Mrs. FULL BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-077-001/495
(MOHDHA)
|
3301019000NRG24130520230537144
|
16/05/2023
|
JASWANT
|
3301019WL010928
|
JASWANT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462758
|
|
JASWANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24130520230537146
|
16/05/2023
|
SHITAL DEVI
|
3301019WL010928
|
SHITAL DEVI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462826
|
|
Mrs. SHITAL DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/498
(MOHDHA)
|
3301019000NRG24130520230537147
|
16/05/2023
|
PARMESWAR
|
3301019WL010928
|
PARMESWAR
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462689
|
|
Mr. PARMESHVAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/498
(MOHDHA)
|
3301019000NRG24130520230537148
|
16/05/2023
|
SHIVLOCHNA
|
3301019WL010928
|
SHIVLOCHNA
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462685
|
|
Mrs. SHILOCHNA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-077-001/499
(MOHDHA)
|
3301019000NRG24130520230537149
|
16/05/2023
|
TREWANI
|
3301019WL010928
|
TREWANI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462798
|
|
Mrs. TRIVENI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/50
(MOHDHA)
|
3301019000NRG24130520230537150
|
16/05/2023
|
ANAND KUWAR
|
3301019WL010928
|
ANAND KUWAR
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462824
|
|
Mrs. ANAND KUNWAR RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24130520230537151
|
16/05/2023
|
DASHRATH
|
3301019WL010928
|
DASHRATH
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462856
|
|
Mr. DASHRATH KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24130520230537152
|
16/05/2023
|
YASHODA
|
3301019WL010928
|
YASHODA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462680
|
|
MRS DASHODA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24130520230537153
|
16/05/2023
|
DASRU
|
3301019WL010928
|
DASRU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462850
|
|
Mr. DASARURAM KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24130520230537154
|
16/05/2023
|
RAJKUMARI
|
3301019WL010928
|
RAJKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462851
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-077-001/505
(MOHDHA)
|
3301019000NRG24130520230537155
|
16/05/2023
|
ANJU
|
3301019WL010928
|
ANJU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462739
|
|
Mrs. ANJU BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-077-001/506
(MOHDHA)
|
3301019000NRG24130520230537156
|
16/05/2023
|
SUKH BAI
|
3301019WL010928
|
SUKH BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462852
|
|
Mrs. SUKH BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24130520230537159
|
16/05/2023
|
RAMKUMARI
|
3301019WL010928
|
RAMKUMARI
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462786
|
|
Mrs. RAM KUMARI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24130520230537158
|
16/05/2023
|
SAIKHO LAL
|
3301019WL010928
|
SAIKHO LAL
|
00093
|
CRGB0000430
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462819
|
|
Mr. SOUKHI LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-077-001/558
(MOHDHA)
|
3301019000NRG24130520230537163
|
16/05/2023
|
BABITA
|
3301019WL010928
|
BABITA
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462764
|
|
Mrs. BABITA DEVI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24130520230537164
|
16/05/2023
|
Kirti bai
|
3301019WL010928
|
Kirti bai
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462820
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24130520230537165
|
16/05/2023
|
KIRATI KUMAR
|
3301019WL010928
|
KIRATI KUMAR
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462839
|
|
Mr. KIRTI KUMAR KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-077-001/57
(MOHDHA)
|
3301019000NRG24130520230537166
|
16/05/2023
|
rajkumari
|
3301019WL010928
|
rajkumari
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462844
|
|
Mrs. RAJKUMARI KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-077-001/575
(MOHDHA)
|
3301019000NRG24130520230537167
|
16/05/2023
|
DHAN SINGH
|
3301019WL010928
|
DHAN SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462789
|
|
Mr. DHAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-077-001/58
(MOHDHA)
|
3301019000NRG24130520230537168
|
16/05/2023
|
LAHURA BAI
|
3301019WL010928
|
LAHURA BAI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462794
|
|
Mrs. LAHURA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24130520230537174
|
16/05/2023
|
ISHWARI
|
3301019WL010928
|
ISHWARI
|
00093
|
CRGB0000430
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462804
|
|
Mrs. ISHWARI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24130520230537175
|
16/05/2023
|
KAMAL
|
3301019WL010928
|
KAMAL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462800
|
|
Mr. KAMAL KAIWAT KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG24130520230537185
|
16/05/2023
|
MANJU
|
3301019WL010928
|
MANJU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462684
|
|
Mrs. MANJU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-077-001/696
(MOHDHA)
|
3301019000NRG24130520230537188
|
16/05/2023
|
AJAY KUNVAR RAJ
|
3301019WL010928
|
AJAY KUNVAR RAJ
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462692
|
|
AJAYKUWAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-077-001/696
(MOHDHA)
|
3301019000NRG24130520230537187
|
16/05/2023
|
AJAY RAJ
|
3301019WL010928
|
AJAY RAJ
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462688
|
|
MR AJAY KUMAR WAKRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-077-001/713
(MOHDHA)
|
3301019000NRG24130520230537191
|
16/05/2023
|
DURGA BAI
|
3301019WL010928
|
DURGA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462691
|
|
MISS DURGA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24130520230537197
|
16/05/2023
|
SAGANI BAI
|
3301019WL010928
|
SAGANI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462741
|
|
Mrs. SAGNI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59040
|
59040
|
|
|
|
|
|
|
|
|
116
|
KOTA
|
CH-01-019-077-001/700
(MOHDHA)
|
3301019000NRG24130520230537189
|
16/05/2023
|
BAISAKHU
|
3301019WL010928
|
BAISAKHU
|
00093
|
CRGB0000433
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462683
|
|
Mr. BAISAKHU KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
117
|
KOTA
|
CH-01-019-077-001/118
(MOHDHA)
|
3301019000NRG24130520230537026
|
16/05/2023
|
PANCHRAN
|
3301019WL010928
|
PANCHRAN
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462816
|
|
Mr. PANCH RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-077-001/432
(MOHDHA)
|
3301019000NRG24130520230537122
|
16/05/2023
|
RAJESHWAR
|
3301019WL010928
|
RAJESHWAR
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462822
|
|
Mr. RAJESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24130520230537125
|
16/05/2023
|
SURMILA
|
3301019WL010928
|
SURMILA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462802
|
|
Mrs. SUMRITA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-077-001/448
(MOHDHA)
|
3301019000NRG24130520230537132
|
16/05/2023
|
AGHANIYA
|
3301019WL010928
|
AGHANIYA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462805
|
|
Mrs. AGHANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-077-001/465
(MOHDHA)
|
3301019000NRG24130520230537136
|
16/05/2023
|
KANAK RAM
|
3301019WL010928
|
KANAK RAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462742
|
|
Mr. KANAKRAM KAIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG24130520230537171
|
16/05/2023
|
KEJA BAI
|
3301019WL010928
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462755
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24130520230537173
|
16/05/2023
|
UMEND
|
3301019WL010928
|
UMEND
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462687
|
|
Mr. UMEND SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-077-001/61
(MOHDHA)
|
3301019000NRG24130520230537177
|
16/05/2023
|
MANJU
|
3301019WL010928
|
MANJU
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462815
|
|
Mrs. MANJU BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24130520230537178
|
16/05/2023
|
ANAND KUMAR
|
3301019WL010928
|
ANAND KUMAR
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462846
|
|
Mr. ANAND KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24130520230537179
|
16/05/2023
|
JANKI BAI
|
3301019WL010928
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462847
|
|
MR JANAKI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-077-001/640
(MOHDHA)
|
3301019000NRG24130520230537181
|
16/05/2023
|
KIRAN
|
3301019WL010928
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462762
|
|
Mrs. KIRAN BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-077-001/640
(MOHDHA)
|
3301019000NRG24130520230537180
|
16/05/2023
|
SHATRUHAN RAJ
|
3301019WL010928
|
SHATRUHAN RAJ
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462745
|
|
Mr. SATRUHAN RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24130520230537194
|
16/05/2023
|
RAM
|
3301019WL010928
|
RAM
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462842
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-077-001/95
(MOHDHA)
|
3301019000NRG24130520230537196
|
16/05/2023
|
RAJENDRA
|
3301019WL010928
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462751
|
|
Mr. RAJENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24130520230537198
|
16/05/2023
|
TIRITH RAM
|
3301019WL010928
|
TIRITH RAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462740
|
|
TIRITH RAM
|
GENERAL POST OFFICE(607245)
|
|
132
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24130520230537200
|
16/05/2023
|
KANTI BAI
|
3301019WL010928
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462759
|
|
Mrs. KANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24130520230537199
|
16/05/2023
|
SANTOSH KUMAR
|
3301019WL010928
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462760
|
|
Mr. SANTOSH KUMAR RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
134
|
KOTA
|
CH-01-019-077-001/26
(MOHDHA)
|
3301019000NRG24130520230537077
|
16/05/2023
|
JAYKARAN
|
3301019WL010928
|
JAYKARAN
|
00354
|
PUNB0047000
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462693
|
|
JAYKARAN LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24130520230537093
|
16/05/2023
|
CHANDA BAI
|
3301019WL010928
|
CHANDA BAI
|
00354
|
PUNB0047000
|
640
|
640
|
Rejected
|
20/05/2023
|
|
1750462697
|
A/c Blocked or Frozen
|
|
|
|
136
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24130520230537094
|
16/05/2023
|
MANHARN
|
3301019WL010928
|
MANHARN
|
00354
|
PUNB0047000
|
640
|
640
|
Rejected
|
20/05/2023
|
|
1750462698
|
A/c Blocked or Frozen
|
|
|
|
137
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG24130520230537117
|
16/05/2023
|
LAXMAN
|
3301019WL010928
|
LAXMAN
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462696
|
|
LAKSHMAN PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTA
|
CH-01-019-077-001/641
(MOHDHA)
|
3301019000NRG24130520230537182
|
16/05/2023
|
KAMLESH
|
3301019WL010928
|
KAMLESH
|
00354
|
PUNB0047000
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462695
|
|
KAMALESH KUMAR DAGARGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-077-001/641
(MOHDHA)
|
3301019000NRG24130520230537183
|
16/05/2023
|
MAYA
|
3301019WL010928
|
MAYA
|
00354
|
PUNB0047000
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462694
|
|
MAYA DAGARGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-077-001/719
(MOHDHA)
|
3301019000NRG24130520230537193
|
16/05/2023
|
JALESHWARI RAJ
|
3301019WL010928
|
JALESHWARI RAJ
|
00354
|
PUNB0047000
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462700
|
|
MISS JALESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-077-001/719
(MOHDHA)
|
3301019000NRG24130520230537192
|
16/05/2023
|
MAHENDRA KUMAR
|
3301019WL010928
|
MAHENDRA KUMAR
|
00354
|
PUNB0047000
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462699
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
142
|
KOTA
|
CH-01-019-077-001/447
(MOHDHA)
|
3301019000NRG24130520230537131
|
16/05/2023
|
PUSHPLATA
|
3301019WL010928
|
PUSHPLATA
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462703
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-077-001/648
(MOHDHA)
|
3301019000NRG24130520230537186
|
16/05/2023
|
LAKSHAN
|
3301019WL010928
|
LAKSHAN
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462704
|
|
LACHHAN BAI MANIKPURI WO LALIT DAS MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
144
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24130520230537091
|
16/05/2023
|
GAYTRI
|
3301019WL010928
|
GAYTRI
|
00354
|
PUNB0250000
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462705
|
|
MRS GAYTRI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
145
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24130520230537176
|
16/05/2023
|
BABITA
|
3301019WL010928
|
BABITA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462728
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
146
|
KOTA
|
CH-01-019-077-001/598
(MOHDHA)
|
3301019000NRG24130520230537170
|
16/05/2023
|
CHANDRAKALI
|
3301019WL010928
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462730
|
|
MRS CHANDKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-077-001/598
(MOHDHA)
|
3301019000NRG24130520230537169
|
16/05/2023
|
DHANESH
|
3301019WL010928
|
DHANESH
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462729
|
|
MR DHANESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
148
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24130520230537024
|
16/05/2023
|
RAMDHUL
|
3301019WL010928
|
RAMDHUL
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462717
|
|
MR RAMDHUN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-077-001/11
(MOHDHA)
|
3301019000NRG24130520230537025
|
16/05/2023
|
VIMLA BAI
|
3301019WL010928
|
VIMLA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462716
|
|
MRS VIMLA DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24130520230537028
|
16/05/2023
|
RAM CHARAN
|
3301019WL010928
|
RAM CHARAN
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462718
|
|
MR RAMCHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24130520230537027
|
16/05/2023
|
SAVITA BAI
|
3301019WL010928
|
SAVITA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462719
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-077-001/130
(MOHDHA)
|
3301019000NRG24130520230537034
|
16/05/2023
|
SANDHO
|
3301019WL010928
|
SANDHO
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462720
|
|
MR SADHO DAS MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24130520230537036
|
16/05/2023
|
BEEBAL
|
3301019WL010928
|
BEEBAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462713
|
|
MR BIRBAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24130520230537037
|
16/05/2023
|
SITA DEVI
|
3301019WL010928
|
SITA DEVI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462712
|
|
MRS SEETA DEVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24130520230537047
|
16/05/2023
|
DILHARAN
|
3301019WL010928
|
DILHARAN
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462731
|
|
MR DILHARAN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24130520230537048
|
16/05/2023
|
SAHODRA BAI
|
3301019WL010928
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462726
|
|
MRS SAHODRA BAI DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24130520230537054
|
16/05/2023
|
DINESH KUAMR
|
3301019WL010928
|
DINESH KUAMR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462711
|
|
MR DINESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24130520230537055
|
16/05/2023
|
RAJKUMARI
|
3301019WL010928
|
RAJKUMARI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462710
|
|
MRS RAJ KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24130520230537056
|
16/05/2023
|
SHIV PRASAD JAISWAL
|
3301019WL010928
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462733
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-077-001/162
(MOHDHA)
|
3301019000NRG24130520230537058
|
16/05/2023
|
PAVIT KUMAR
|
3301019WL010928
|
PAVIT KUMAR
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462724
|
|
PAWIT KUMAR JAISWAL
|
GENERAL POST OFFICE(607245)
|
|
161
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24130520230537059
|
16/05/2023
|
AMRDAS
|
3301019WL010928
|
AMRDAS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462706
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-077-001/339
(MOHDHA)
|
3301019000NRG24130520230537096
|
16/05/2023
|
RAJU
|
3301019WL010928
|
RAJU
|
00415
|
SBIN0012124
|
480
|
480
|
Rejected
|
20/05/2023
|
|
1750462721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24130520230537103
|
16/05/2023
|
SHYAMSHING
|
3301019WL010928
|
SHYAMSHING
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
20/05/2023
|
|
1750462732
|
|
MR SHYAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG24130520230537109
|
16/05/2023
|
KUNTI
|
3301019WL010928
|
KUNTI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462725
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24130520230537114
|
16/05/2023
|
LEELA BAI
|
3301019WL010928
|
LEELA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462715
|
|
MRS LEELA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24130520230537113
|
16/05/2023
|
RAMSHARAN
|
3301019WL010928
|
RAMSHARAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462714
|
|
MR RAMSHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-077-001/433
(MOHDHA)
|
3301019000NRG24130520230537124
|
16/05/2023
|
JAYPRAKASH
|
3301019WL010928
|
JAYPRAKASH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462709
|
|
Mr. JAI PRAKASH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG24130520230537128
|
16/05/2023
|
NANDANI
|
3301019WL010928
|
NANDANI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462723
|
|
MRS NANDNI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24130520230537145
|
16/05/2023
|
AMIT
|
3301019WL010928
|
AMIT
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462707
|
|
AMIT KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-077-001/51
(MOHDHA)
|
3301019000NRG24130520230537157
|
16/05/2023
|
shyamlal
|
3301019WL010928
|
shyamlal
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462722
|
|
SHYAM LAL PENDRO
|
GENERAL POST OFFICE(607245)
|
|
171
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24130520230537160
|
16/05/2023
|
DILEP KUMAR
|
3301019WL010928
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750462734
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24130520230537161
|
16/05/2023
|
DIPIKA
|
3301019WL010928
|
DIPIKA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750462727
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG24130520230537162
|
16/05/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL010928
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462708
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-077-001/601
(MOHDHA)
|
3301019000NRG24130520230537172
|
16/05/2023
|
NAND KUMAR
|
3301019WL010928
|
NAND KUMAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750462701
|
|
MR NAND KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG24130520230537184
|
16/05/2023
|
HARISHANKAR
|
3301019WL010928
|
HARISHANKAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462735
|
|
MR HARI SHANKAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24130520230537195
|
16/05/2023
|
ASHIS
|
3301019WL010928
|
ASHIS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462702
|
|
Mr. ASHISH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
177
|
KOTA
|
CH-01-019-077-001/713
(MOHDHA)
|
3301019000NRG24130520230537190
|
16/05/2023
|
JALESHWAR KUMAR
|
3301019WL010928
|
JALESHWAR KUMAR
|
00468
|
UBIN0556777
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750462736
|
|
JALESHWAR KUMAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|