|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24210320242392113
|
21/03/2024
|
PARWATI
|
3301019WL090798
|
PARWATI
|
00048
|
BKID0009468
|
775
|
775
|
Rejected
|
12/04/2024
|
|
2891445434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-013-002/96
(DAVANPUR)
|
3301019000NRG24210320242392186
|
21/03/2024
|
LEELA
|
3301019WL090798
|
LEELA
|
00048
|
BKID0009468
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445433
|
|
LEELA W/O RAMESHWAR SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24210320242392172
|
21/03/2024
|
RAVINDRA SINGH
|
3301019WL090798
|
RAVINDRA SINGH
|
00089
|
CBIN0280457
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445355
|
|
Mr. RAVINDRA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-013-001/246
(DAVANPUR)
|
3301019000NRG24210320242392050
|
21/03/2024
|
RAJESWAR KUMAR
|
3301019WL090798
|
RAJESWAR KUMAR
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445285
|
|
Mr. RAJESHWAR KUMAR JAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOTA
|
CH-01-019-013-001/80
(DAVANPUR)
|
3301019000NRG24210320242392074
|
21/03/2024
|
SANTRAM
|
3301019WL090798
|
SANTRAM
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445270
|
|
Mr. SANTRAM ATTI s o JAAN SINGH ATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24210320242392075
|
21/03/2024
|
NARAYANSINGH
|
3301019WL090798
|
NARAYANSINGH
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445275
|
|
Mr. NARAYAN SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-013-001/98
(DAVANPUR)
|
3301019000NRG24210320242392084
|
21/03/2024
|
OMKAR
|
3301019WL090798
|
OMKAR
|
00089
|
CBIN0280794
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445347
|
|
Mr. ONKAR SINGH MARKAM s o RAM KUMAR MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-013-002/92
(DAVANPUR)
|
3301019000NRG24210320242392183
|
21/03/2024
|
LAL SINGH
|
3301019WL090798
|
LAL SINGH
|
00089
|
CBIN0280794
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445345
|
|
MR LAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-013-001/66
(DAVANPUR)
|
3301019000NRG24210320242392062
|
21/03/2024
|
GAJ BHUSHAN
|
3301019WL090798
|
GAJ BHUSHAN
|
00093
|
CRGB0000413
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445423
|
|
Mr. GAJ BHUSHAN SO SUBHASH SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-013-001/66
(DAVANPUR)
|
3301019000NRG24210320242392061
|
21/03/2024
|
JALA BAI
|
3301019WL090798
|
JALA BAI
|
00093
|
CRGB0000413
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445316
|
|
MRS JALABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-013-001/70
(DAVANPUR)
|
3301019000NRG24210320242392067
|
21/03/2024
|
KAMLA DEVI
|
3301019WL090798
|
KAMLA DEVI
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445322
|
|
Mrs. Kamla Devi Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24210320242392086
|
21/03/2024
|
PUSAU
|
3301019WL090798
|
PUSAU
|
00093
|
CRGB0000413
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445405
|
|
Mr. Pusaou Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24210320242392091
|
21/03/2024
|
PULAKI
|
3301019WL090798
|
PULAKI
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445313
|
|
Mrs. Fulki Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-013-002/11
(DAVANPUR)
|
3301019000NRG24210320242392090
|
21/03/2024
|
SAGRAM
|
3301019WL090798
|
SAGRAM
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445408
|
|
Mr. Sagram Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-013-002/13
(DAVANPUR)
|
3301019000NRG24210320242392094
|
21/03/2024
|
RAMPYARI
|
3301019WL090798
|
RAMPYARI
|
00093
|
CRGB0000413
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445403
|
|
Mrs. Rampyari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-013-002/18
(DAVANPUR)
|
3301019000NRG24210320242392101
|
21/03/2024
|
RDHIYA
|
3301019WL090798
|
RDHIYA
|
00093
|
CRGB0000413
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445398
|
|
Mrs. Radhiya Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-013-002/3
(DAVANPUR)
|
3301019000NRG24210320242392110
|
21/03/2024
|
KAMALA
|
3301019WL090798
|
KAMALA
|
00093
|
CRGB0000413
|
465
|
465
|
Processed
|
13/04/2024
|
|
2891445358
|
|
Mrs. Kamla Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-013-002/37
(DAVANPUR)
|
3301019000NRG24210320242392126
|
21/03/2024
|
RAM KUMAR
|
3301019WL090798
|
RAM KUMAR
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445388
|
|
Mr. Ram Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-013-002/37
(DAVANPUR)
|
3301019000NRG24210320242392125
|
21/03/2024
|
ROSHNI
|
3301019WL090798
|
ROSHNI
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445387
|
|
MRS ROSHNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-013-002/46
(DAVANPUR)
|
3301019000NRG24210320242392135
|
21/03/2024
|
NIRABAI
|
3301019WL090798
|
NIRABAI
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445310
|
|
Mrs. Neera Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24210320242392153
|
21/03/2024
|
EANDUBAI
|
3301019WL090798
|
EANDUBAI
|
00093
|
CRGB0000413
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445401
|
|
Mrs. Indu Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-013-002/66
(DAVANPUR)
|
3301019000NRG24210320242392152
|
21/03/2024
|
UTTMAKUMAR
|
3301019WL090798
|
UTTMAKUMAR
|
00093
|
CRGB0000413
|
155
|
155
|
Processed
|
12/04/2024
|
|
2891445399
|
|
SHRI UTTAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-013-002/69
(DAVANPUR)
|
3301019000NRG24210320242392154
|
21/03/2024
|
JAGESHWAR
|
3301019WL090798
|
JAGESHWAR
|
00093
|
CRGB0000413
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445363
|
|
Mr. Jageshvar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-013-002/69
(DAVANPUR)
|
3301019000NRG24210320242392155
|
21/03/2024
|
SANTOSHEE
|
3301019WL090798
|
SANTOSHEE
|
00093
|
CRGB0000413
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445362
|
|
Mrs. SHYAM BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24210320242392159
|
21/03/2024
|
ANITA
|
3301019WL090798
|
ANITA
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445412
|
|
Mrs. Anita Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-013-002/70
(DAVANPUR)
|
3301019000NRG24210320242392158
|
21/03/2024
|
SHANKARSINGH
|
3301019WL090798
|
SHANKARSINGH
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445390
|
|
Mr. Shankar Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24210320242392162
|
21/03/2024
|
AJAYKUMAR
|
3301019WL090798
|
AJAYKUMAR
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445335
|
|
SHRI AJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-013-002/73
(DAVANPUR)
|
3301019000NRG24210320242392163
|
21/03/2024
|
ARADHANA
|
3301019WL090798
|
ARADHANA
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445334
|
|
Mrs. Aradhna Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24210320242392165
|
21/03/2024
|
KOUSILIYA
|
3301019WL090798
|
KOUSILIYA
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445343
|
|
Mrs. KAUSHILYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-013-002/74
(DAVANPUR)
|
3301019000NRG24210320242392164
|
21/03/2024
|
NIRSINGH
|
3301019WL090798
|
NIRSINGH
|
00093
|
CRGB0000413
|
775
|
775
|
Rejected
|
12/04/2024
|
|
2891445383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTA
|
CH-01-019-013-002/83
(DAVANPUR)
|
3301019000NRG24210320242392174
|
21/03/2024
|
YASH KUMARI
|
3301019WL090798
|
YASH KUMARI
|
00093
|
CRGB0000413
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445404
|
|
Mrs. Yash Kumari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24210320242392178
|
21/03/2024
|
DURPATI
|
3301019WL090798
|
DURPATI
|
00093
|
CRGB0000413
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445396
|
|
Mrs. Durpati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-013-002/89
(DAVANPUR)
|
3301019000NRG24210320242392179
|
21/03/2024
|
SUDHWARA
|
3301019WL090798
|
SUDHWARA
|
00093
|
CRGB0000413
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445397
|
|
Mrs. Sudhwara Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-013-001/100
(DAVANPUR)
|
3301019000NRG24210320242392007
|
21/03/2024
|
AGUMBAI
|
3301019WL090798
|
AGUMBAI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445319
|
|
Mrs. AGAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-013-001/102
(DAVANPUR)
|
3301019000NRG24210320242392009
|
21/03/2024
|
MAHESIYA
|
3301019WL090798
|
MAHESIYA
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445414
|
|
Mrs. Maheshiya Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-013-001/104
(DAVANPUR)
|
3301019000NRG24210320242392012
|
21/03/2024
|
CHANDRAKUWAR
|
3301019WL090798
|
CHANDRAKUWAR
|
00093
|
CRGB0000431
|
465
|
465
|
Processed
|
13/04/2024
|
|
2891445418
|
|
Miss. CHAND KUNWAR S/O BHARAT LAL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-013-001/107
(DAVANPUR)
|
3301019000NRG24210320242392013
|
21/03/2024
|
HORILAL
|
3301019WL090798
|
HORILAL
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445341
|
|
Mr. HORILAL JAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-013-001/107
(DAVANPUR)
|
3301019000NRG24210320242392014
|
21/03/2024
|
KUMARIBAI
|
3301019WL090798
|
KUMARIBAI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445422
|
|
Mrs. KUMARI BAI W/O HORI LAL JAGAT W/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-013-001/12
(DAVANPUR)
|
3301019000NRG24210320242392016
|
21/03/2024
|
SANDHYA JAGAT
|
3301019WL090798
|
SANDHYA JAGAT
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445432
|
|
Mrs. SANDHYA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-013-001/152
(DAVANPUR)
|
3301019000NRG24210320242392023
|
21/03/2024
|
HEERALAL
|
3301019WL090798
|
HEERALAL
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445323
|
|
Mr. Heera Singh Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-013-001/152
(DAVANPUR)
|
3301019000NRG24210320242392024
|
21/03/2024
|
KAVEREE
|
3301019WL090798
|
KAVEREE
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445326
|
|
Mrs. Kaveri Singh Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-013-001/153
(DAVANPUR)
|
3301019000NRG24210320242392025
|
21/03/2024
|
SANGEETA
|
3301019WL090798
|
SANGEETA
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445327
|
|
Mrs. Sangeeta Bai Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-013-001/154
(DAVANPUR)
|
3301019000NRG24210320242392026
|
21/03/2024
|
SANTOSH
|
3301019WL090798
|
SANTOSH
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445325
|
|
Mr. Santosh Singh Atti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-013-001/166
(DAVANPUR)
|
3301019000NRG24210320242392031
|
21/03/2024
|
YASHODA
|
3301019WL090798
|
YASHODA
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445321
|
|
Mrs. Yashoda bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-013-001/174
(DAVANPUR)
|
3301019000NRG24210320242392034
|
21/03/2024
|
MAYANTEEN
|
3301019WL090798
|
MAYANTEEN
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445416
|
|
Mrs. MAYNTI BAI MARKAM WO SANJAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-013-001/175
(DAVANPUR)
|
3301019000NRG24210320242392035
|
21/03/2024
|
DILEEP
|
3301019WL090798
|
DILEEP
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445328
|
|
Mr. Dilip Kumar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-013-001/190
(DAVANPUR)
|
3301019000NRG24210320242392036
|
21/03/2024
|
SUNITA
|
3301019WL090798
|
SUNITA
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445421
|
|
Mrs. SUNITA DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-013-001/192
(DAVANPUR)
|
3301019000NRG24210320242392037
|
21/03/2024
|
DINESH
|
3301019WL090798
|
DINESH
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445324
|
|
Mr. Dinesh Ram Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-013-001/192
(DAVANPUR)
|
3301019000NRG24210320242392038
|
21/03/2024
|
TIL BAI
|
3301019WL090798
|
TIL BAI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445419
|
|
Miss. TILMATI BAI W/O DINESH GOND W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-013-001/218
(DAVANPUR)
|
3301019000NRG24210320242392041
|
21/03/2024
|
BHUPENDRA
|
3301019WL090798
|
BHUPENDRA
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445415
|
|
MR BHUPENDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-013-001/218
(DAVANPUR)
|
3301019000NRG24210320242392042
|
21/03/2024
|
SAWITA
|
3301019WL090798
|
SAWITA
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445317
|
|
Mrs. Savita Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-013-001/222
(DAVANPUR)
|
3301019000NRG24210320242392043
|
21/03/2024
|
NANDANI
|
3301019WL090798
|
NANDANI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445426
|
|
Mrs. NANDANI OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-013-001/246
(DAVANPUR)
|
3301019000NRG24210320242392051
|
21/03/2024
|
LALITA
|
3301019WL090798
|
LALITA
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445429
|
|
MISS LALITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-013-001/261
(DAVANPUR)
|
3301019000NRG24210320242392052
|
21/03/2024
|
Reetu Bai Jagat
|
3301019WL090798
|
Reetu Bai Jagat
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445320
|
|
Mrs. Reetu Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-013-001/50
(DAVANPUR)
|
3301019000NRG24210320242392056
|
21/03/2024
|
DEVPRASAD
|
3301019WL090798
|
DEVPRASAD
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445342
|
|
Mr. DEVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-013-001/50
(DAVANPUR)
|
3301019000NRG24210320242392057
|
21/03/2024
|
SUREKHA BAI
|
3301019WL090798
|
SUREKHA BAI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445417
|
|
Miss. SUREKHA BAI W/O DEV PRASAD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-013-001/62
(DAVANPUR)
|
3301019000NRG24210320242392058
|
21/03/2024
|
ANJALI
|
3301019WL090798
|
ANJALI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445425
|
|
Mr. ANJALI D/O ISHWAR MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-013-001/67
(DAVANPUR)
|
3301019000NRG24210320242392064
|
21/03/2024
|
PANCHKUNWAR
|
3301019WL090798
|
PANCHKUNWAR
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445315
|
|
MRS PANCHKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-013-001/67
(DAVANPUR)
|
3301019000NRG24210320242392063
|
21/03/2024
|
RAJKUMAR
|
3301019WL090798
|
RAJKUMAR
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445312
|
|
Mr. Raj Kumar Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-013-001/68
(DAVANPUR)
|
3301019000NRG24210320242392065
|
21/03/2024
|
MEENA BAI
|
3301019WL090798
|
MEENA BAI
|
00093
|
CRGB0000431
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445314
|
|
Mrs. Meena Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-013-001/79
(DAVANPUR)
|
3301019000NRG24210320242392073
|
21/03/2024
|
RAJESHWAREE
|
3301019WL090798
|
RAJESHWAREE
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445318
|
|
Mrs. Rajeshwari Singh Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24210320242392077
|
21/03/2024
|
SANGITA JAGAT
|
3301019WL090798
|
SANGITA JAGAT
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445428
|
|
Miss. SANGITA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-013-001/85
(DAVANPUR)
|
3301019000NRG24210320242392080
|
21/03/2024
|
INDRANEE
|
3301019WL090798
|
INDRANEE
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445420
|
|
Miss. INDRANI PORTE D/O MANIRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-013-001/85
(DAVANPUR)
|
3301019000NRG24210320242392079
|
21/03/2024
|
PHULBAI
|
3301019WL090798
|
PHULBAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445309
|
|
Mrs. FUL BAI PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
KOTA
|
CH-01-019-013-001/98
(DAVANPUR)
|
3301019000NRG24210320242392085
|
21/03/2024
|
RAMKUMAR
|
3301019WL090798
|
RAMKUMAR
|
00093
|
CRGB0000431
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445329
|
|
Mr. Ramkumar Singh Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24210320242392088
|
21/03/2024
|
SANTOSH
|
3301019WL090798
|
SANTOSH
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445338
|
|
SHRI SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-013-002/10
(DAVANPUR)
|
3301019000NRG24210320242392089
|
21/03/2024
|
SATRUPA
|
3301019WL090798
|
SATRUPA
|
00093
|
CRGB0000431
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445339
|
|
Mrs. Satrupa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24210320242392092
|
21/03/2024
|
RUP SINGH
|
3301019WL090798
|
RUP SINGH
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445392
|
|
MR RUPSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24210320242392093
|
21/03/2024
|
SHANTI
|
3301019WL090798
|
SHANTI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445391
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24210320242392096
|
21/03/2024
|
RAJKUMAR
|
3301019WL090798
|
RAJKUMAR
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445389
|
|
Mr. Raj Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-013-002/16
(DAVANPUR)
|
3301019000NRG24210320242392097
|
21/03/2024
|
SARSWATI
|
3301019WL090798
|
SARSWATI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445308
|
|
Mrs. Sarswati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-013-002/17
(DAVANPUR)
|
3301019000NRG24210320242392099
|
21/03/2024
|
RAMKUMAR
|
3301019WL090798
|
RAMKUMAR
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445407
|
|
Mr. Ram Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-013-002/17
(DAVANPUR)
|
3301019000NRG24210320242392100
|
21/03/2024
|
SADHNI
|
3301019WL090798
|
SADHNI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445406
|
|
Mrs. SADHNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-013-002/24
(DAVANPUR)
|
3301019000NRG24210320242392104
|
21/03/2024
|
BISMATIYA
|
3301019WL090798
|
BISMATIYA
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445336
|
|
Mrs. Bismatiya Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-013-002/25
(DAVANPUR)
|
3301019000NRG24210320242392105
|
21/03/2024
|
GAYTRI
|
3301019WL090798
|
GAYTRI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445386
|
|
MS GAYATRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-013-002/26
(DAVANPUR)
|
3301019000NRG24210320242392106
|
21/03/2024
|
SHIVPASAD
|
3301019WL090798
|
SHIVPASAD
|
00093
|
CRGB0000431
|
465
|
465
|
Processed
|
12/04/2024
|
|
2891445382
|
|
SHRI SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-013-002/28
(DAVANPUR)
|
3301019000NRG24210320242392107
|
21/03/2024
|
CHAMARIN
|
3301019WL090798
|
CHAMARIN
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445370
|
|
Mrs. Chamarin Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24210320242392109
|
21/03/2024
|
RAKESH KUMAR YADAV
|
3301019WL090798
|
RAKESH KUMAR YADAV
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445430
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-013-002/29
(DAVANPUR)
|
3301019000NRG24210320242392108
|
21/03/2024
|
SUKHNI
|
3301019WL090798
|
SUKHNI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445384
|
|
Mrs. Sukhani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24210320242392111
|
21/03/2024
|
BALRAM
|
3301019WL090798
|
BALRAM
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445360
|
|
Mr. Balram Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-013-002/30
(DAVANPUR)
|
3301019000NRG24210320242392112
|
21/03/2024
|
DURGESH
|
3301019WL090798
|
DURGESH
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445431
|
|
Durgesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24210320242392115
|
21/03/2024
|
RAMBAI
|
3301019WL090798
|
RAMBAI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445368
|
|
Mrs. Ram bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-013-002/31
(DAVANPUR)
|
3301019000NRG24210320242392114
|
21/03/2024
|
SUKALU
|
3301019WL090798
|
SUKALU
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445369
|
|
Mr. Sukaloo Ram Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-013-002/32
(DAVANPUR)
|
3301019000NRG24210320242392116
|
21/03/2024
|
MOHITKUMAREE
|
3301019WL090798
|
MOHITKUMAREE
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445374
|
|
Mrs. Mohit Bai Sirso
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-013-002/32
(DAVANPUR)
|
3301019000NRG24210320242392117
|
21/03/2024
|
SUKHARAM
|
3301019WL090798
|
SUKHARAM
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445375
|
|
SHRI SUKHRAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24210320242392119
|
21/03/2024
|
LILAVATI
|
3301019WL090798
|
LILAVATI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445367
|
|
Mrs. Lilavati Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-013-002/33
(DAVANPUR)
|
3301019000NRG24210320242392118
|
21/03/2024
|
NEHARU
|
3301019WL090798
|
NEHARU
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445366
|
|
SHRI NEHAROO GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-013-002/35
(DAVANPUR)
|
3301019000NRG24210320242392121
|
21/03/2024
|
SAROJANEE
|
3301019WL090798
|
SAROJANEE
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445385
|
|
Mrs. Sarojni Bai Khusro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24210320242392123
|
21/03/2024
|
KANHAIYA DAS
|
3301019WL090798
|
KANHAIYA DAS
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445365
|
|
Mr. Kanhaiya Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24210320242392122
|
21/03/2024
|
RUPESHWAR
|
3301019WL090798
|
RUPESHWAR
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445357
|
|
Mr. Rupeshwar Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-013-002/36
(DAVANPUR)
|
3301019000NRG24210320242392124
|
21/03/2024
|
VINITA
|
3301019WL090798
|
VINITA
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445364
|
|
Binita Bai Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KOTA
|
CH-01-019-013-002/38
(DAVANPUR)
|
3301019000NRG24210320242392127
|
21/03/2024
|
NEMSIGH
|
3301019WL090798
|
NEMSIGH
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445377
|
|
Mr. Nem Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-013-002/4
(DAVANPUR)
|
3301019000NRG24210320242392128
|
21/03/2024
|
SUMITRA
|
3301019WL090798
|
SUMITRA
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445400
|
|
Mrs. Sumitra Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-013-002/40
(DAVANPUR)
|
3301019000NRG24210320242392129
|
21/03/2024
|
SURESH
|
3301019WL090798
|
SURESH
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445359
|
|
SHRI SURESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-013-002/41
(DAVANPUR)
|
3301019000NRG24210320242392132
|
21/03/2024
|
SIRSVATIBAI
|
3301019WL090798
|
SIRSVATIBAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445373
|
|
Mrs. Saraswti Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-013-002/42
(DAVANPUR)
|
3301019000NRG24210320242392133
|
21/03/2024
|
KUMARI
|
3301019WL090798
|
KUMARI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445413
|
|
Mr. Kumar Jagat Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-013-002/43
(DAVANPUR)
|
3301019000NRG24210320242392134
|
21/03/2024
|
BHEDILAL
|
3301019WL090798
|
BHEDILAL
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445409
|
|
Mr. Bhedi Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-013-002/47
(DAVANPUR)
|
3301019000NRG24210320242392136
|
21/03/2024
|
SAGUNA BAI
|
3301019WL090798
|
SAGUNA BAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445311
|
|
Mrs. Saguna Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-013-002/5
(DAVANPUR)
|
3301019000NRG24210320242392137
|
21/03/2024
|
SHARWANKUMAR
|
3301019WL090798
|
SHARWANKUMAR
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445337
|
|
SHRI SHRAVANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24210320242392138
|
21/03/2024
|
BIHARILAL
|
3301019WL090798
|
BIHARILAL
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445380
|
|
Mr. Bihari Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-013-002/50
(DAVANPUR)
|
3301019000NRG24210320242392139
|
21/03/2024
|
RADHIKABAI
|
3301019WL090798
|
RADHIKABAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445381
|
|
Mrs. Radhika Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24210320242392141
|
21/03/2024
|
SHANTI BAI
|
3301019WL090798
|
SHANTI BAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445371
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-013-002/52
(DAVANPUR)
|
3301019000NRG24210320242392142
|
21/03/2024
|
RAMBHROS
|
3301019WL090798
|
RAMBHROS
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445424
|
|
Mr. RAM BHAROS S/O PUSAU RAM S/O PUSAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24210320242392143
|
21/03/2024
|
THIVENI
|
3301019WL090798
|
THIVENI
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445344
|
|
Mrs. TRIVENI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-013-002/54
(DAVANPUR)
|
3301019000NRG24210320242392145
|
21/03/2024
|
BESAKHA
|
3301019WL090798
|
BESAKHA
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445378
|
|
Mrs. Baisakaa Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-013-002/54
(DAVANPUR)
|
3301019000NRG24210320242392144
|
21/03/2024
|
MANNULAL
|
3301019WL090798
|
MANNULAL
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445379
|
|
SHRI MANNULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-013-002/55
(DAVANPUR)
|
3301019000NRG24210320242392146
|
21/03/2024
|
SIDHD BAI
|
3301019WL090798
|
SIDHD BAI
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445376
|
|
Mrs. Sidh Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-013-002/56
(DAVANPUR)
|
3301019000NRG24210320242392147
|
21/03/2024
|
LATABAI
|
3301019WL090798
|
LATABAI
|
00093
|
CRGB0000431
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445330
|
|
Mrs. Lata Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24210320242392148
|
21/03/2024
|
MANGALU
|
3301019WL090798
|
MANGALU
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445402
|
|
Mr. Manglu Ram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24210320242392151
|
21/03/2024
|
RAGHUVENDRA
|
3301019WL090798
|
RAGHUVENDRA
|
00093
|
CRGB0000431
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445372
|
|
Mr. Raghvendra Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-013-002/62
(DAVANPUR)
|
3301019000NRG24210320242392150
|
21/03/2024
|
SUKVARABAI
|
3301019WL090798
|
SUKVARABAI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445361
|
|
Mrs. Shukvara Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24210320242392160
|
21/03/2024
|
Durpati Bai Yadav
|
3301019WL090798
|
Durpati Bai Yadav
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445331
|
|
Mrs. Durpati Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24210320242392170
|
21/03/2024
|
RANI BAI
|
3301019WL090798
|
RANI BAI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445333
|
|
Mrs. Rani Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-013-002/77
(DAVANPUR)
|
3301019000NRG24210320242392169
|
21/03/2024
|
VISHNUPRASAD
|
3301019WL090798
|
VISHNUPRASAD
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445332
|
|
Mr. Vishnu Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24210320242392176
|
21/03/2024
|
BRIJ BAI
|
3301019WL090798
|
BRIJ BAI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445393
|
|
BIRIJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-013-002/84
(DAVANPUR)
|
3301019000NRG24210320242392175
|
21/03/2024
|
NAND KUMAR
|
3301019WL090798
|
NAND KUMAR
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445394
|
|
SHRI NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-013-002/86
(DAVANPUR)
|
3301019000NRG24210320242392177
|
21/03/2024
|
BHUNESHWAR
|
3301019WL090798
|
BHUNESHWAR
|
00093
|
CRGB0000431
|
465
|
465
|
Processed
|
13/04/2024
|
|
2891445340
|
|
Mr. Bhuneshwar Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24210320242392181
|
21/03/2024
|
JAYMATI
|
3301019WL090798
|
JAYMATI
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445411
|
|
Mrs. Jay Mati Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-013-002/9
(DAVANPUR)
|
3301019000NRG24210320242392180
|
21/03/2024
|
RAMVISHRAM
|
3301019WL090798
|
RAMVISHRAM
|
00093
|
CRGB0000431
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445410
|
|
Mr. Ram Vishram Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-013-002/91
(DAVANPUR)
|
3301019000NRG24210320242392182
|
21/03/2024
|
JALESHWARI
|
3301019WL090798
|
JALESHWARI
|
00093
|
CRGB0000431
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445395
|
|
Mrs. Jaleshvari Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-013-002/94
(DAVANPUR)
|
3301019000NRG24210320242392184
|
21/03/2024
|
ANIL KUMAR
|
3301019WL090798
|
ANIL KUMAR
|
00093
|
CRGB0000431
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445427
|
|
Mr. ANIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
122
|
KOTA
|
CH-01-019-013-002/1
(DAVANPUR)
|
3301019000NRG24210320242392087
|
21/03/2024
|
rameshwari
|
3301019WL090798
|
rameshwari
|
00354
|
PUNB0249900
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445271
|
|
RAMESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-013-001/164
(DAVANPUR)
|
3301019000NRG24210320242392028
|
21/03/2024
|
REKHARAM
|
3301019WL090798
|
REKHARAM
|
00354
|
PUNB0250000
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445354
|
|
REKHARAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-013-002/75
(DAVANPUR)
|
3301019000NRG24210320242392166
|
21/03/2024
|
NIRMALA BAI
|
3301019WL090798
|
NIRMALA BAI
|
00354
|
PUNB0250000
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445272
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
125
|
KOTA
|
CH-01-019-013-002/58
(DAVANPUR)
|
3301019000NRG24210320242392149
|
21/03/2024
|
GANGA
|
3301019WL090798
|
GANGA
|
00415
|
SBIN0003259
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445293
|
|
Mrs. GANGA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
126
|
KOTA
|
CH-01-019-013-001/86
(DAVANPUR)
|
3301019000NRG24210320242392082
|
21/03/2024
|
NANBAI MARKAM
|
3301019WL090798
|
NANBAI MARKAM
|
00415
|
SBIN0003988
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445349
|
|
MRS NANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-013-002/71
(DAVANPUR)
|
3301019000NRG24210320242392161
|
21/03/2024
|
SANDIP
|
3301019WL090798
|
SANDIP
|
00415
|
SBIN0003988
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445286
|
|
MR SANDEEPKUMARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
128
|
KOTA
|
CH-01-019-013-001/100
(DAVANPUR)
|
3301019000NRG24210320242392006
|
21/03/2024
|
MANRAKHAN
|
3301019WL090798
|
MANRAKHAN
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445282
|
|
MANRAKHAN SINGH OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-013-001/102
(DAVANPUR)
|
3301019000NRG24210320242392008
|
21/03/2024
|
GANGARAM
|
3301019WL090798
|
GANGARAM
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445284
|
|
Mr. Ganga Ram Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-013-001/103
(DAVANPUR)
|
3301019000NRG24210320242392010
|
21/03/2024
|
ALAKHRAM
|
3301019WL090798
|
ALAKHRAM
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
13/04/2024
|
|
2891445288
|
|
Mr. Alkh Ram Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-013-001/103
(DAVANPUR)
|
3301019000NRG24210320242392011
|
21/03/2024
|
KUNTIBAI
|
3301019WL090798
|
KUNTIBAI
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445298
|
|
Mrs. Kunti Bai Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-013-001/117
(DAVANPUR)
|
3301019000NRG24210320242392015
|
21/03/2024
|
CHANDRABHANSINGH
|
3301019WL090798
|
CHANDRABHANSINGH
|
00415
|
SBIN0010834
|
155
|
155
|
Processed
|
13/04/2024
|
|
2891445295
|
|
Mr. Chhandrabhan Kumar Otati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-013-001/123
(DAVANPUR)
|
3301019000NRG24210320242392017
|
21/03/2024
|
GEETA BAI
|
3301019WL090798
|
GEETA BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445348
|
|
MRS GEETA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-013-001/13
(DAVANPUR)
|
3301019000NRG24210320242392018
|
21/03/2024
|
NANHURAM
|
3301019WL090798
|
NANHURAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445356
|
|
SHRI NANHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-013-001/132
(DAVANPUR)
|
3301019000NRG24210320242392019
|
21/03/2024
|
DINESH KUMAR
|
3301019WL090798
|
DINESH KUMAR
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445297
|
|
MR DINESH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-013-001/132
(DAVANPUR)
|
3301019000NRG24210320242392020
|
21/03/2024
|
MEENA BAI
|
3301019WL090798
|
MEENA BAI
|
00415
|
SBIN0010834
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445281
|
|
Mr. Meena Bai Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-013-001/138
(DAVANPUR)
|
3301019000NRG24210320242392021
|
21/03/2024
|
JHANGLURAM
|
3301019WL090798
|
JHANGLURAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445351
|
|
SHRI JHANGALU BHANOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-013-001/139
(DAVANPUR)
|
3301019000NRG24210320242392022
|
21/03/2024
|
KUNJAN
|
3301019WL090798
|
KUNJAN
|
00415
|
SBIN0010834
|
310
|
310
|
Processed
|
13/04/2024
|
|
2891445268
|
|
Mr. Kunjan Singh Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-013-001/163
(DAVANPUR)
|
3301019000NRG24210320242392027
|
21/03/2024
|
RAJENDRA KUMAR
|
3301019WL090798
|
RAJENDRA KUMAR
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445287
|
|
MR RAJENDRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-013-001/164
(DAVANPUR)
|
3301019000NRG24210320242392029
|
21/03/2024
|
RAJNI BAI
|
3301019WL090798
|
RAJNI BAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445274
|
|
MRS RAJNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-013-001/166
(DAVANPUR)
|
3301019000NRG24210320242392030
|
21/03/2024
|
MULACHAND
|
3301019WL090798
|
MULACHAND
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445353
|
|
SHRI MOOLCHAND MARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-013-001/167
(DAVANPUR)
|
3301019000NRG24210320242392033
|
21/03/2024
|
MANI SHANKAR
|
3301019WL090798
|
MANI SHANKAR
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445279
|
|
Mr. Maniram Shankar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-013-001/167
(DAVANPUR)
|
3301019000NRG24210320242392032
|
21/03/2024
|
SUNITA
|
3301019WL090798
|
SUNITA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445290
|
|
MRS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-013-001/195
(DAVANPUR)
|
3301019000NRG24210320242392039
|
21/03/2024
|
BUGHRAM
|
3301019WL090798
|
BUGHRAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445278
|
|
Mr. Budhram Singh Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-013-001/195
(DAVANPUR)
|
3301019000NRG24210320242392040
|
21/03/2024
|
MANGLEEN BAI
|
3301019WL090798
|
MANGLEEN BAI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445296
|
|
MRS MANGLEEN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-013-001/230
(DAVANPUR)
|
3301019000NRG24210320242392044
|
21/03/2024
|
AMIR SINGH
|
3301019WL090798
|
AMIR SINGH
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445350
|
|
SHRI AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-013-001/235
(DAVANPUR)
|
3301019000NRG24210320242392046
|
21/03/2024
|
AMBALIKA
|
3301019WL090798
|
AMBALIKA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445300
|
|
MRS AMBALIKA PORTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-013-001/235
(DAVANPUR)
|
3301019000NRG24210320242392045
|
21/03/2024
|
DEVI LAL
|
3301019WL090798
|
DEVI LAL
|
00415
|
SBIN0010834
|
465
|
465
|
Processed
|
12/04/2024
|
|
2891445291
|
|
MR DEVILAL OTTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-013-001/236
(DAVANPUR)
|
3301019000NRG24210320242392047
|
21/03/2024
|
SUBHADRA
|
3301019WL090798
|
SUBHADRA
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445294
|
|
Mrs. SUBADRA BAI WO BABULAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-013-001/241
(DAVANPUR)
|
3301019000NRG24210320242392048
|
21/03/2024
|
SHIV KUMARI
|
3301019WL090798
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
13/04/2024
|
|
2891445303
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-013-001/244
(DAVANPUR)
|
3301019000NRG24210320242392049
|
21/03/2024
|
UMA BAI MARAVI
|
3301019WL090798
|
UMA BAI MARAVI
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445346
|
|
MRS UMA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-013-001/36
(DAVANPUR)
|
3301019000NRG24210320242392053
|
21/03/2024
|
KUNJMATI
|
3301019WL090798
|
KUNJMATI
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445280
|
|
MS KUNJMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-013-001/40
(DAVANPUR)
|
3301019000NRG24210320242392054
|
21/03/2024
|
PARSHRAM
|
3301019WL090798
|
PARSHRAM
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445299
|
|
SHRI PARASRAM OTTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-013-001/48
(DAVANPUR)
|
3301019000NRG24210320242392055
|
21/03/2024
|
BANSHILAL
|
3301019WL090798
|
BANSHILAL
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445352
|
|
SHRI BANSHIRAM OTOOTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-013-001/63
(DAVANPUR)
|
3301019000NRG24210320242392059
|
21/03/2024
|
BUDHWARA
|
3301019WL090798
|
BUDHWARA
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445276
|
|
MS BUDHWARABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-013-001/66
(DAVANPUR)
|
3301019000NRG24210320242392060
|
21/03/2024
|
SUBHAS SINGH
|
3301019WL090798
|
SUBHAS SINGH
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445273
|
|
MR SUBHASH SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-013-001/70
(DAVANPUR)
|
3301019000NRG24210320242392066
|
21/03/2024
|
RAVI
|
3301019WL090798
|
RAVI
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445289
|
|
MR RAVI KUMAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-013-001/82
(DAVANPUR)
|
3301019000NRG24210320242392076
|
21/03/2024
|
DOMAREEN
|
3301019WL090798
|
DOMAREEN
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445302
|
|
MRS DAMARIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-013-001/83
(DAVANPUR)
|
3301019000NRG24210320242392078
|
21/03/2024
|
SATARUPA
|
3301019WL090798
|
SATARUPA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445277
|
|
MS SATROOPA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-013-001/85
(DAVANPUR)
|
3301019000NRG24210320242392081
|
21/03/2024
|
HIMANCHAL
|
3301019WL090798
|
HIMANCHAL
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445306
|
|
MR HIMANCHAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-013-001/88
(DAVANPUR)
|
3301019000NRG24210320242392083
|
21/03/2024
|
RAMKUMAR
|
3301019WL090798
|
RAMKUMAR
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445269
|
|
MR RAMKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-013-002/2
(DAVANPUR)
|
3301019000NRG24210320242392102
|
21/03/2024
|
BHAGIRATHI
|
3301019WL090798
|
BHAGIRATHI
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445304
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-013-002/2
(DAVANPUR)
|
3301019000NRG24210320242392103
|
21/03/2024
|
SARITA
|
3301019WL090798
|
SARITA
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445305
|
|
MR SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-013-002/51
(DAVANPUR)
|
3301019000NRG24210320242392140
|
21/03/2024
|
MAGESHIYA
|
3301019WL090798
|
MAGESHIYA
|
00415
|
SBIN0010834
|
930
|
930
|
Processed
|
12/04/2024
|
|
2891445292
|
|
MRS MUNGESHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-013-002/80
(DAVANPUR)
|
3301019000NRG24210320242392171
|
21/03/2024
|
KRISHANKUMAR
|
3301019WL090798
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
775
|
775
|
Processed
|
12/04/2024
|
|
2891445283
|
|
MRS KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24210320242392173
|
21/03/2024
|
AGHAM BAI
|
3301019WL090798
|
AGHAM BAI
|
00415
|
SBIN0010834
|
620
|
620
|
Processed
|
12/04/2024
|
|
2891445301
|
|
MRS AGAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
167
|
KOTA
|
CH-01-019-013-002/94
(DAVANPUR)
|
3301019000NRG24210320242392185
|
21/03/2024
|
SARSWATI
|
3301019WL090798
|
SARSWATI
|
00468
|
UBIN0561975
|
775
|
775
|
Processed
|
13/04/2024
|
|
2891445307
|
|
SARASWATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122450
|
122450
|
|
|
|
|
|
|
|