|
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-01-019-024-001/314
(KARGIKALA)
|
3301019000NRG24100420230023011
|
11/04/2023
|
LATA SAHU
|
3301019WL000593
|
LATA SAHU
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453978
|
|
LATA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-024-001/1
(KARGIKALA)
|
3301019000NRG24100420230022947
|
11/04/2023
|
CHANDRIKA BAI
|
3301019WL000593
|
CHANDRIKA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453923
|
|
Mrs. CHANDREKA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-024-001/102
(KARGIKALA)
|
3301019000NRG24100420230022948
|
11/04/2023
|
SURUJ BAI
|
3301019WL000593
|
SURUJ BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453895
|
|
Mrs. SURUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-024-001/107
(KARGIKALA)
|
3301019000NRG24100420230022949
|
11/04/2023
|
RAMJHUL
|
3301019WL000593
|
RAMJHUL
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453937
|
|
Mr. RAMJHUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-024-001/113
(KARGIKALA)
|
3301019000NRG24100420230022950
|
11/04/2023
|
CHABEE
|
3301019WL000593
|
CHABEE
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453862
|
|
Mr. CHHABILAL SAHU SO Mr. ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-024-001/114
(KARGIKALA)
|
3301019000NRG24100420230022951
|
11/04/2023
|
PUNITA BAI
|
3301019WL000593
|
PUNITA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453913
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-024-001/121
(KARGIKALA)
|
3301019000NRG24100420230022952
|
11/04/2023
|
ANJALI BAI
|
3301019WL000593
|
ANJALI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453881
|
|
Mrs. ANJALI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-024-001/128
(KARGIKALA)
|
3301019000NRG24100420230022953
|
11/04/2023
|
SUSHILA YADAV
|
3301019WL000593
|
SUSHILA YADAV
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453876
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-024-001/133
(KARGIKALA)
|
3301019000NRG24100420230022955
|
11/04/2023
|
KRISHNA BAI
|
3301019WL000593
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453926
|
|
Mrs. KRISHANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-024-001/136
(KARGIKALA)
|
3301019000NRG24100420230022957
|
11/04/2023
|
LAXMI
|
3301019WL000593
|
LAXMI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453991
|
|
LAXMIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24100420230022958
|
11/04/2023
|
DEEP SINGH
|
3301019WL000593
|
DEEP SINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453879
|
|
Ms. DEEP SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-024-001/14
(KARGIKALA)
|
3301019000NRG24100420230022959
|
11/04/2023
|
LAXMIN BAI
|
3301019WL000593
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453914
|
|
Mrs. LAKSHAMIN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-024-001/142
(KARGIKALA)
|
3301019000NRG24100420230022960
|
11/04/2023
|
LAXMIN
|
3301019WL000593
|
LAXMIN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453931
|
|
Mrs. LAKSHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-024-001/146
(KARGIKALA)
|
3301019000NRG24100420230022961
|
11/04/2023
|
PAREMA
|
3301019WL000593
|
PAREMA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453857
|
|
Mrs. PREMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-024-001/157
(KARGIKALA)
|
3301019000NRG24100420230022963
|
11/04/2023
|
NANDBAI
|
3301019WL000593
|
NANDBAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454007
|
|
MR NAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-024-001/158
(KARGIKALA)
|
3301019000NRG24100420230022964
|
11/04/2023
|
LAXMIN
|
3301019WL000593
|
LAXMIN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453996
|
|
Mrs. LAXMIN BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-024-001/170
(KARGIKALA)
|
3301019000NRG24100420230022966
|
11/04/2023
|
SONDAS
|
3301019WL000593
|
SONDAS
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453975
|
|
Mr. SON DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-024-001/176
(KARGIKALA)
|
3301019000NRG24100420230022967
|
11/04/2023
|
SUKHNIN
|
3301019WL000593
|
SUKHNIN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453944
|
|
Mrs. SUKHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-024-001/179
(KARGIKALA)
|
3301019000NRG24100420230022968
|
11/04/2023
|
DHANKUNWAR
|
3301019WL000593
|
DHANKUNWAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453907
|
|
Mrs. DHANKUNWAR BAI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-024-001/180
(KARGIKALA)
|
3301019000NRG24100420230022969
|
11/04/2023
|
KUMARI
|
3301019WL000593
|
KUMARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453930
|
|
Mrs. RAJKUMARI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-024-001/182
(KARGIKALA)
|
3301019000NRG24100420230022971
|
11/04/2023
|
JHUNIYA BAI
|
3301019WL000593
|
JHUNIYA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453989
|
|
Mrs. CHHUNIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-024-001/182
(KARGIKALA)
|
3301019000NRG24100420230022970
|
11/04/2023
|
MOHAN
|
3301019WL000593
|
MOHAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453988
|
|
Mr. MOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-024-001/187
(KARGIKALA)
|
3301019000NRG24100420230022972
|
11/04/2023
|
SANTOSHI
|
3301019WL000593
|
SANTOSHI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453897
|
|
Mrs. SNTOSHIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-024-001/189
(KARGIKALA)
|
3301019000NRG24100420230022973
|
11/04/2023
|
SANTOSH
|
3301019WL000593
|
SANTOSH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453873
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-024-001/19
(KARGIKALA)
|
3301019000NRG24100420230022975
|
11/04/2023
|
PRAMILA BAI
|
3301019WL000593
|
PRAMILA BAI
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453870
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-024-001/19
(KARGIKALA)
|
3301019000NRG24100420230022974
|
11/04/2023
|
RAMCHARAN
|
3301019WL000593
|
RAMCHARAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453875
|
|
Mr. RAMCHARAN JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24100420230022976
|
11/04/2023
|
CHHOTAKA
|
3301019WL000593
|
CHHOTAKA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453865
|
|
CHOTAKA RAM YADAV / SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-024-001/203
(KARGIKALA)
|
3301019000NRG24100420230022977
|
11/04/2023
|
SANTOSHI
|
3301019WL000593
|
SANTOSHI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453992
|
|
Mrs. SANTOSHI BAI YADAV WO CHHOTKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-024-001/207
(KARGIKALA)
|
3301019000NRG24100420230022979
|
11/04/2023
|
AMRIKA BAI
|
3301019WL000593
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453877
|
|
AMARIKA BAI NETAM
|
BANK OF BARODA(606985)
|
|
30
|
KOTA
|
CH-01-019-024-001/207
(KARGIKALA)
|
3301019000NRG24100420230022978
|
11/04/2023
|
NARAYAN SINGH
|
3301019WL000593
|
NARAYAN SINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453997
|
|
Mr. NARAYAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-024-001/223
(KARGIKALA)
|
3301019000NRG24100420230022980
|
11/04/2023
|
BAJRHIN BAI
|
3301019WL000593
|
BAJRHIN BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453927
|
|
Mrs. BAJARHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24100420230022981
|
11/04/2023
|
NANDU
|
3301019WL000593
|
NANDU
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453966
|
|
Mr. NANDOO RAM W/O JHADOO RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-024-001/228
(KARGIKALA)
|
3301019000NRG24100420230022983
|
11/04/2023
|
JOGIRAM
|
3301019WL000593
|
JOGIRAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453861
|
|
JOGIRAM . JOGIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-024-001/243
(KARGIKALA)
|
3301019000NRG24100420230022985
|
11/04/2023
|
MADHU
|
3301019WL000593
|
MADHU
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453921
|
|
Mrs. MADHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-024-001/243
(KARGIKALA)
|
3301019000NRG24100420230022984
|
11/04/2023
|
RAJKUMAR
|
3301019WL000593
|
RAJKUMAR
|
00093
|
CRGB0000411
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434453922
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-024-001/249
(KARGIKALA)
|
3301019000NRG24100420230022986
|
11/04/2023
|
SHAILA BAI
|
3301019WL000593
|
SHAILA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453932
|
|
Mrs. SHAIL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-024-001/250
(KARGIKALA)
|
3301019000NRG24100420230022987
|
11/04/2023
|
ANNU
|
3301019WL000593
|
ANNU
|
00093
|
CRGB0000411
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434453854
|
|
ANNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-024-001/252
(KARGIKALA)
|
3301019000NRG24100420230022988
|
11/04/2023
|
INDRANI
|
3301019WL000593
|
INDRANI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453858
|
|
INDARANI BAI SAHU / KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-024-001/253
(KARGIKALA)
|
3301019000NRG24100420230022989
|
11/04/2023
|
ANITA BAI
|
3301019WL000593
|
ANITA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453890
|
|
Mrs. ANITA BAI W/O KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-024-001/26
(KARGIKALA)
|
3301019000NRG24100420230022990
|
11/04/2023
|
MILAPABAI
|
3301019WL000593
|
MILAPABAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453929
|
|
Mrs. MILAPA BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-024-001/266
(KARGIKALA)
|
3301019000NRG24100420230022992
|
11/04/2023
|
KRISHNA BAI
|
3301019WL000593
|
KRISHNA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453892
|
|
Mrs. KRISHNA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-024-001/266
(KARGIKALA)
|
3301019000NRG24100420230022993
|
11/04/2023
|
SANTOSH
|
3301019WL000593
|
SANTOSH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453971
|
|
Mr. SANTOSH KUMAR S/O MANIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-024-001/27
(KARGIKALA)
|
3301019000NRG24100420230022994
|
11/04/2023
|
KRIPARAM
|
3301019WL000593
|
KRIPARAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453955
|
|
Mr. KRIPARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-024-001/272
(KARGIKALA)
|
3301019000NRG24100420230022996
|
11/04/2023
|
GIRJA
|
3301019WL000593
|
GIRJA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453908
|
|
Mrs. GIRJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-024-001/272
(KARGIKALA)
|
3301019000NRG24100420230022995
|
11/04/2023
|
MAHESH
|
3301019WL000593
|
MAHESH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453869
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-024-001/275
(KARGIKALA)
|
3301019000NRG24100420230022997
|
11/04/2023
|
JAAN KUNWAR
|
3301019WL000593
|
JAAN KUNWAR
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453947
|
|
Mrs. JANKUNWAR SAH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-024-001/28
(KARGIKALA)
|
3301019000NRG24100420230022998
|
11/04/2023
|
SAROJ BAI
|
3301019WL000593
|
SAROJ BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453848
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-024-001/282
(KARGIKALA)
|
3301019000NRG24100420230022999
|
11/04/2023
|
SANTOSHI
|
3301019WL000593
|
SANTOSHI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453882
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-024-001/290
(KARGIKALA)
|
3301019000NRG24100420230023000
|
11/04/2023
|
BAISHAKHA BAI
|
3301019WL000593
|
BAISHAKHA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453948
|
|
Mrs. BAISHAKHA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-024-001/292
(KARGIKALA)
|
3301019000NRG24100420230023002
|
11/04/2023
|
REVATI BAI
|
3301019WL000593
|
REVATI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453942
|
|
Mrs. REVTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-024-001/292
(KARGIKALA)
|
3301019000NRG24100420230023001
|
11/04/2023
|
TIKARAM
|
3301019WL000593
|
TIKARAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453943
|
|
Mr. TIKARAM GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-024-001/294
(KARGIKALA)
|
3301019000NRG24100420230023003
|
11/04/2023
|
SHYAMABIE
|
3301019WL000593
|
SHYAMABIE
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453849
|
|
SHYAM BAI / SUKHA NANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-024-001/294
(KARGIKALA)
|
3301019000NRG24100420230023004
|
11/04/2023
|
SUKHNANDAN
|
3301019WL000593
|
SUKHNANDAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453901
|
|
Mr. SUKHANANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-024-001/296
(KARGIKALA)
|
3301019000NRG24100420230023005
|
11/04/2023
|
SHAKUNTALA
|
3301019WL000593
|
SHAKUNTALA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453852
|
|
Mrs. SHAKUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-024-001/30
(KARGIKALA)
|
3301019000NRG24100420230023006
|
11/04/2023
|
MUNNI BAI
|
3301019WL000593
|
MUNNI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454000
|
|
MUNNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTA
|
CH-01-019-024-001/300
(KARGIKALA)
|
3301019000NRG24100420230023007
|
11/04/2023
|
DEVAKI BAI
|
3301019WL000593
|
DEVAKI BAI
|
00093
|
CRGB0000411
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434453860
|
|
DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-024-001/303
(KARGIKALA)
|
3301019000NRG24100420230023008
|
11/04/2023
|
JAMOTRI BAI
|
3301019WL000593
|
JAMOTRI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454010
|
|
JAMOTRI / MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-024-001/303
(KARGIKALA)
|
3301019000NRG24100420230023009
|
11/04/2023
|
MANIRAM
|
3301019WL000593
|
MANIRAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453951
|
|
Mr. MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-024-001/313
(KARGIKALA)
|
3301019000NRG24100420230023010
|
11/04/2023
|
SAROJ BAI
|
3301019WL000593
|
SAROJ BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453920
|
|
SAROJ BAI
|
INDUSIND BANK(607189)
|
|
60
|
KOTA
|
CH-01-019-024-001/317
(KARGIKALA)
|
3301019000NRG24100420230023012
|
11/04/2023
|
TIJ BAI
|
3301019WL000593
|
TIJ BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453998
|
|
Mrs. TEEJ BAI/SANTOSH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG24100420230023014
|
11/04/2023
|
KUWARIYA BAI
|
3301019WL000593
|
KUWARIYA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453958
|
|
Mrs. KUNWARIYA BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-024-001/324
(KARGIKALA)
|
3301019000NRG24100420230023013
|
11/04/2023
|
MANRAKHAN
|
3301019WL000593
|
MANRAKHAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453883
|
|
MANRAKHAN GAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTA
|
CH-01-019-024-001/329
(KARGIKALA)
|
3301019000NRG24100420230023015
|
11/04/2023
|
MALTE
|
3301019WL000593
|
MALTE
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453864
|
|
Malti bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-024-001/347
(KARGIKALA)
|
3301019000NRG24100420230023016
|
11/04/2023
|
GAURI BAI
|
3301019WL000593
|
GAURI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453986
|
|
Mrs. GAURI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-024-001/349
(KARGIKALA)
|
3301019000NRG24100420230023018
|
11/04/2023
|
LAXMIN
|
3301019WL000593
|
LAXMIN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454008
|
|
LAXMIN BAI / RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-024-001/349
(KARGIKALA)
|
3301019000NRG24100420230023017
|
11/04/2023
|
RAMESH
|
3301019WL000593
|
RAMESH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453969
|
|
Mr. RAMESH YADAV S/O Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-024-001/35
(KARGIKALA)
|
3301019000NRG24100420230023019
|
11/04/2023
|
NEERA BAI
|
3301019WL000593
|
NEERA BAI
|
00093
|
CRGB0000411
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434453993
|
|
Mrs. NIRABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-024-001/351
(KARGIKALA)
|
3301019000NRG24100420230023020
|
11/04/2023
|
PARDESANIN
|
3301019WL000593
|
PARDESANIN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453855
|
|
PARDESHANIN BAI / BUDHDHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-024-001/353
(KARGIKALA)
|
3301019000NRG24100420230023021
|
11/04/2023
|
RAMAVTAR
|
3301019WL000593
|
RAMAVTAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453911
|
|
Mr. RAMAVTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-024-001/354
(KARGIKALA)
|
3301019000NRG24100420230023022
|
11/04/2023
|
HEREELAL
|
3301019WL000593
|
HEREELAL
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453899
|
|
Mr. HORI LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-024-001/359
(KARGIKALA)
|
3301019000NRG24100420230023023
|
11/04/2023
|
SUNITA
|
3301019WL000593
|
SUNITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454006
|
|
SUNITA BAI SAHU / RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-024-001/361
(KARGIKALA)
|
3301019000NRG24100420230023024
|
11/04/2023
|
deepak kumar sahu
|
3301019WL000593
|
deepak kumar sahu
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453974
|
|
Mr. DEEPAK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
KOTA
|
CH-01-019-024-001/376
(KARGIKALA)
|
3301019000NRG24100420230023025
|
11/04/2023
|
KUMARI
|
3301019WL000593
|
KUMARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453910
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-024-001/386
(KARGIKALA)
|
3301019000NRG24100420230023027
|
11/04/2023
|
ASHARANI
|
3301019WL000593
|
ASHARANI
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453961
|
|
Mrs. AASHARANI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-024-001/386
(KARGIKALA)
|
3301019000NRG24100420230023026
|
11/04/2023
|
SANTRAM
|
3301019WL000593
|
SANTRAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454001
|
|
Mr. SANTRAM NETTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-024-001/39
(KARGIKALA)
|
3301019000NRG24100420230023029
|
11/04/2023
|
CHANDRIKA BAI
|
3301019WL000593
|
CHANDRIKA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453918
|
|
Mrs. CHANDREKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-024-001/39
(KARGIKALA)
|
3301019000NRG24100420230023028
|
11/04/2023
|
KAMLESH
|
3301019WL000593
|
KAMLESH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454004
|
|
Mr. KAMLESH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-024-001/401
(KARGIKALA)
|
3301019000NRG24100420230023030
|
11/04/2023
|
DEVENDRA
|
3301019WL000593
|
DEVENDRA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454005
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-024-001/404
(KARGIKALA)
|
3301019000NRG24100420230023031
|
11/04/2023
|
RAMKUMAR
|
3301019WL000593
|
RAMKUMAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453973
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-024-001/404
(KARGIKALA)
|
3301019000NRG24100420230023032
|
11/04/2023
|
RUKHMANI YADAV
|
3301019WL000593
|
RUKHMANI YADAV
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453884
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-024-001/409
(KARGIKALA)
|
3301019000NRG24100420230023034
|
11/04/2023
|
SONMATI
|
3301019WL000593
|
SONMATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453859
|
|
SONMATI SAHU / VISAMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-024-001/409
(KARGIKALA)
|
3301019000NRG24100420230023033
|
11/04/2023
|
VISHAMBHAR
|
3301019WL000593
|
VISHAMBHAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453898
|
|
VISHAMBHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTA
|
CH-01-019-024-001/411
(KARGIKALA)
|
3301019000NRG24100420230023035
|
11/04/2023
|
PRAMILA
|
3301019WL000593
|
PRAMILA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453962
|
|
Mrs. PRAMILA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-024-001/414
(KARGIKALA)
|
3301019000NRG24100420230023036
|
11/04/2023
|
HARIRAM
|
3301019WL000593
|
HARIRAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453871
|
|
Mr. HARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-024-001/415
(KARGIKALA)
|
3301019000NRG24100420230023037
|
11/04/2023
|
GANGTRI
|
3301019WL000593
|
GANGTRI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453867
|
|
Mrs. GANGOTRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-024-001/416
(KARGIKALA)
|
3301019000NRG24100420230023038
|
11/04/2023
|
Mrs.HARKUNWAR BAI GOAD
|
3301019WL000593
|
Mrs.HARKUNWAR BAI GOAD
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453945
|
|
Mrs. HARAKUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-024-001/419
(KARGIKALA)
|
3301019000NRG24100420230023039
|
11/04/2023
|
SAVITA
|
3301019WL000593
|
SAVITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454002
|
|
Mrs. SAVITA BAI PATHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-024-001/422
(KARGIKALA)
|
3301019000NRG24100420230023040
|
11/04/2023
|
SUNITABAI
|
3301019WL000593
|
SUNITABAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453893
|
|
Ms. SUNITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-024-001/425
(KARGIKALA)
|
3301019000NRG24100420230023042
|
11/04/2023
|
MALTI
|
3301019WL000593
|
MALTI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453903
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-024-001/427
(KARGIKALA)
|
3301019000NRG24100420230023044
|
11/04/2023
|
CHANDRAKALI
|
3301019WL000593
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453851
|
|
CHANDRAKALI BAI GOND / KAMAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-024-001/43
(KARGIKALA)
|
3301019000NRG24100420230023045
|
11/04/2023
|
PRATAP SINGH
|
3301019WL000593
|
PRATAP SINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453941
|
|
Mr. PRATAP SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-024-001/434
(KARGIKALA)
|
3301019000NRG24100420230023046
|
11/04/2023
|
GEETA BAI
|
3301019WL000593
|
GEETA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453957
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-024-001/440
(KARGIKALA)
|
3301019000NRG24100420230023047
|
11/04/2023
|
RAMKUMAR
|
3301019WL000593
|
RAMKUMAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453902
|
|
Mr. RAMKUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-024-001/441
(KARGIKALA)
|
3301019000NRG24100420230023048
|
11/04/2023
|
LALITA
|
3301019WL000593
|
LALITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453894
|
|
Mrs. LLITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-024-001/445
(KARGIKALA)
|
3301019000NRG24100420230023049
|
11/04/2023
|
MALTI BAI
|
3301019WL000593
|
MALTI BAI
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453949
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-024-001/447
(KARGIKALA)
|
3301019000NRG24100420230023050
|
11/04/2023
|
REKHA BAI
|
3301019WL000593
|
REKHA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453917
|
|
Mrs. REKHA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-024-001/460
(KARGIKALA)
|
3301019000NRG24100420230023051
|
11/04/2023
|
DROPATI
|
3301019WL000593
|
DROPATI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453963
|
|
Mrs. DURPATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-024-001/462
(KARGIKALA)
|
3301019000NRG24100420230023052
|
11/04/2023
|
FULBAI
|
3301019WL000593
|
FULBAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453925
|
|
Mrs. PHOOLBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-024-001/465
(KARGIKALA)
|
3301019000NRG24100420230023054
|
11/04/2023
|
BRIHASPATI
|
3301019WL000593
|
BRIHASPATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453856
|
|
BRIHASPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-024-001/465
(KARGIKALA)
|
3301019000NRG24100420230023053
|
11/04/2023
|
DEVKUMAR
|
3301019WL000593
|
DEVKUMAR
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453886
|
|
Mr. DEVKUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-024-001/466
(KARGIKALA)
|
3301019000NRG24100420230023055
|
11/04/2023
|
MAHESH
|
3301019WL000593
|
MAHESH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453950
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-024-001/467
(KARGIKALA)
|
3301019000NRG24100420230023056
|
11/04/2023
|
SAMUNDA
|
3301019WL000593
|
SAMUNDA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453935
|
|
Mrs. SAMUNDA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-024-001/468
(KARGIKALA)
|
3301019000NRG24100420230023058
|
11/04/2023
|
Pushpa
|
3301019WL000593
|
Pushpa
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453994
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-024-001/480
(KARGIKALA)
|
3301019000NRG24100420230023059
|
11/04/2023
|
VIKASH
|
3301019WL000593
|
VIKASH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453940
|
|
MR VIKASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-024-001/483
(KARGIKALA)
|
3301019000NRG24100420230023060
|
11/04/2023
|
MAHESH
|
3301019WL000593
|
MAHESH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453967
|
|
MAHESH KUMAR SAHU SO DHANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24100420230023062
|
11/04/2023
|
RAJANI
|
3301019WL000593
|
RAJANI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453868
|
|
Mrs. RAJANI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-024-001/507
(KARGIKALA)
|
3301019000NRG24100420230023063
|
11/04/2023
|
LAXMIN BAI
|
3301019WL000593
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453909
|
|
Mrs. LAKSHAMIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-024-001/516
(KARGIKALA)
|
3301019000NRG24100420230023064
|
11/04/2023
|
MOHITRAM
|
3301019WL000593
|
MOHITRAM
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453863
|
|
SH.MOHIT RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-024-001/52
(KARGIKALA)
|
3301019000NRG24100420230023065
|
11/04/2023
|
CHANDRAKALI
|
3301019WL000593
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454009
|
|
CHANDRA KALI / RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-024-001/520
(KARGIKALA)
|
3301019000NRG24100420230023066
|
11/04/2023
|
SAROJ BAI
|
3301019WL000593
|
SAROJ BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453933
|
|
Mrs. SAROJ BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-024-001/523
(KARGIKALA)
|
3301019000NRG24100420230023067
|
11/04/2023
|
CHANDRAKALI
|
3301019WL000593
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453960
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-024-001/550
(KARGIKALA)
|
3301019000NRG24100420230023068
|
11/04/2023
|
BELSHO
|
3301019WL000593
|
BELSHO
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453954
|
|
Mrs. BELSO BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-024-001/557
(KARGIKALA)
|
3301019000NRG24100420230023070
|
11/04/2023
|
ASHOK
|
3301019WL000593
|
ASHOK
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453924
|
|
Master ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-024-001/557
(KARGIKALA)
|
3301019000NRG24100420230023069
|
11/04/2023
|
RANJETA
|
3301019WL000593
|
RANJETA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453916
|
|
Mrs. RANJEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-024-001/562
(KARGIKALA)
|
3301019000NRG24100420230023071
|
11/04/2023
|
SUNITA SAHU
|
3301019WL000593
|
SUNITA SAHU
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453904
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-024-001/564
(KARGIKALA)
|
3301019000NRG24100420230023072
|
11/04/2023
|
DEV PARSAD
|
3301019WL000593
|
DEV PARSAD
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453976
|
|
DEV PRASAD .
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTA
|
CH-01-019-024-001/566
(KARGIKALA)
|
3301019000NRG24100420230023074
|
11/04/2023
|
SUKRITA
|
3301019WL000593
|
SUKRITA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453984
|
|
SUKRITA BAI GOND
|
INDUSIND BANK(607189)
|
|
118
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24100420230023075
|
11/04/2023
|
MUKESH SAHU
|
3301019WL000593
|
MUKESH SAHU
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453866
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-024-001/568
(KARGIKALA)
|
3301019000NRG24100420230023076
|
11/04/2023
|
SARITA BAI
|
3301019WL000593
|
SARITA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453956
|
|
Mrs. SARITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-024-001/574
(KARGIKALA)
|
3301019000NRG24100420230023077
|
11/04/2023
|
MILOUTIN
|
3301019WL000593
|
MILOUTIN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453987
|
|
Mrs. MILAUTIN BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-024-001/574
(KARGIKALA)
|
3301019000NRG24100420230023078
|
11/04/2023
|
RAMKHILAVAN
|
3301019WL000593
|
RAMKHILAVAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453915
|
|
Mr. RAMKHILAVAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-024-001/60
(KARGIKALA)
|
3301019000NRG24100420230023079
|
11/04/2023
|
shyama
|
3301019WL000593
|
shyama
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453959
|
|
Mrs. SHYAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-024-001/600
(KARGIKALA)
|
3301019000NRG24100420230023080
|
11/04/2023
|
SHASHI BAI
|
3301019WL000593
|
SHASHI BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453919
|
|
Mrs. SHASHI BAI DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-024-001/602
(KARGIKALA)
|
3301019000NRG24100420230023081
|
11/04/2023
|
RUPENDRA
|
3301019WL000593
|
RUPENDRA
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453889
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-024-001/602
(KARGIKALA)
|
3301019000NRG24100420230023082
|
11/04/2023
|
SUSHILA
|
3301019WL000593
|
SUSHILA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453980
|
|
Mrs. SUSHILA BAI W/ORUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-024-001/606
(KARGIKALA)
|
3301019000NRG24100420230023083
|
11/04/2023
|
PRATIMA
|
3301019WL000593
|
PRATIMA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453896
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-024-001/611
(KARGIKALA)
|
3301019000NRG24100420230023084
|
11/04/2023
|
RAMKUMARI
|
3301019WL000593
|
RAMKUMARI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453888
|
|
Mrs. RAMKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-024-001/612
(KARGIKALA)
|
3301019000NRG24100420230023085
|
11/04/2023
|
SHIVKUMARI
|
3301019WL000593
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453928
|
|
Mrs. SHIVKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-024-001/614
(KARGIKALA)
|
3301019000NRG24100420230023086
|
11/04/2023
|
BAL KRISHNA
|
3301019WL000593
|
BAL KRISHNA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453979
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-024-001/615
(KARGIKALA)
|
3301019000NRG24100420230023087
|
11/04/2023
|
SAROJNI
|
3301019WL000593
|
SAROJNI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453878
|
|
Mrs. SAROJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-024-001/620
(KARGIKALA)
|
3301019000NRG24100420230023088
|
11/04/2023
|
USHA BAI
|
3301019WL000593
|
USHA BAI
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453900
|
|
Mrs. USHA BAI KAIVERT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-024-001/623
(KARGIKALA)
|
3301019000NRG24100420230023089
|
11/04/2023
|
KANTI
|
3301019WL000593
|
KANTI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453891
|
|
Mrs. KANTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-024-001/636
(KARGIKALA)
|
3301019000NRG24100420230023090
|
11/04/2023
|
ANJANI
|
3301019WL000593
|
ANJANI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453983
|
|
Mrs. ANJANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-024-001/639
(KARGIKALA)
|
3301019000NRG24100420230023091
|
11/04/2023
|
KAWSILYA
|
3301019WL000593
|
KAWSILYA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453985
|
|
Mrs. KAUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-024-001/64
(KARGIKALA)
|
3301019000NRG24100420230023092
|
11/04/2023
|
NARSINGH
|
3301019WL000593
|
NARSINGH
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453938
|
|
Mr. NARSIGH NATH YOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-024-001/687
(KARGIKALA)
|
3301019000NRG24100420230023093
|
11/04/2023
|
PARVATI
|
3301019WL000593
|
PARVATI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453968
|
|
Mrs. PARWATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-024-001/689
(KARGIKALA)
|
3301019000NRG24100420230023094
|
11/04/2023
|
SHANTI BAI
|
3301019WL000593
|
SHANTI BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453964
|
|
Mrs. SHANTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-024-001/690
(KARGIKALA)
|
3301019000NRG24100420230023095
|
11/04/2023
|
PARDESHI
|
3301019WL000593
|
PARDESHI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453970
|
|
Mr. PARDESHIRAM S/O MHETRU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-024-001/70
(KARGIKALA)
|
3301019000NRG24100420230023097
|
11/04/2023
|
RAMMATI
|
3301019WL000593
|
RAMMATI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453850
|
|
MRS RAMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-024-001/700
(KARGIKALA)
|
3301019000NRG24100420230023098
|
11/04/2023
|
PRABHA
|
3301019WL000593
|
PRABHA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453981
|
|
Mrs. PRBHA DEVI W/O RAMESH KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-024-001/703
(KARGIKALA)
|
3301019000NRG24100420230023099
|
11/04/2023
|
KEDAR
|
3301019WL000593
|
KEDAR
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453972
|
|
Mr. KEDAR S/O CHAIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-024-001/705
(KARGIKALA)
|
3301019000NRG24100420230023100
|
11/04/2023
|
GURU DAS
|
3301019WL000593
|
GURU DAS
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453952
|
|
Master GURU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24100420230023102
|
11/04/2023
|
RANJNA
|
3301019WL000593
|
RANJNA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453905
|
|
Mrs. RANJNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-024-001/716
(KARGIKALA)
|
3301019000NRG24100420230023101
|
11/04/2023
|
SANJU
|
3301019WL000593
|
SANJU
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453906
|
|
Mr. SANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-024-001/718
(KARGIKALA)
|
3301019000NRG24100420230023103
|
11/04/2023
|
lochan
|
3301019WL000593
|
lochan
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453939
|
|
Mr. LOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-024-001/74
(KARGIKALA)
|
3301019000NRG24100420230023104
|
11/04/2023
|
RAMKUMARI
|
3301019WL000593
|
RAMKUMARI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453990
|
|
Mrs. RAMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-024-001/744
(KARGIKALA)
|
3301019000NRG24100420230023105
|
11/04/2023
|
SHIVKUMARI
|
3301019WL000593
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453936
|
|
Mrs. SHIV KUMARI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
148
|
KOTA
|
CH-01-019-024-001/747
(KARGIKALA)
|
3301019000NRG24100420230023106
|
11/04/2023
|
sita
|
3301019WL000593
|
sita
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453953
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-024-001/755
(KARGIKALA)
|
3301019000NRG24100420230023107
|
11/04/2023
|
SADHNA YADAW
|
3301019WL000593
|
SADHNA YADAW
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453885
|
|
Mrs. SADHANA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-024-001/77
(KARGIKALA)
|
3301019000NRG24100420230023108
|
11/04/2023
|
DEVCHARAN
|
3301019WL000593
|
DEVCHARAN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453982
|
|
Mr. DEVCHARAN JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
151
|
KOTA
|
CH-01-019-024-001/775
(KARGIKALA)
|
3301019000NRG24100420230023109
|
11/04/2023
|
SHYAMA SAHU
|
3301019WL000593
|
SHYAMA SAHU
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434453977
|
|
Mrs. SHYAMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-024-001/78
(KARGIKALA)
|
3301019000NRG24100420230023110
|
11/04/2023
|
RAJKUMAR
|
3301019WL000593
|
RAJKUMAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453946
|
|
Mr. RAJKUMAR GAUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-024-001/80
(KARGIKALA)
|
3301019000NRG24100420230023112
|
11/04/2023
|
MOHAN
|
3301019WL000593
|
MOHAN
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453965
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-024-001/80
(KARGIKALA)
|
3301019000NRG24100420230023113
|
11/04/2023
|
RAMESHRIN BAI
|
3301019WL000593
|
RAMESHRIN BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453912
|
|
Mrs. RAMESHARIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-024-001/81
(KARGIKALA)
|
3301019000NRG24100420230023114
|
11/04/2023
|
SHIVKUMARI
|
3301019WL000593
|
SHIVKUMARI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453887
|
|
Mrs. SHIVKUMARI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-024-001/84
(KARGIKALA)
|
3301019000NRG24100420230023115
|
11/04/2023
|
KUNJRAM
|
3301019WL000593
|
KUNJRAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453995
|
|
Mr. KUNJRAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-024-001/85
(KARGIKALA)
|
3301019000NRG24100420230023116
|
11/04/2023
|
SUMRIKA BAI
|
3301019WL000593
|
SUMRIKA BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453872
|
|
Mrs. SUMRIKA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-024-001/88
(KARGIKALA)
|
3301019000NRG24100420230023117
|
11/04/2023
|
KUNVAR SINGH
|
3301019WL000593
|
KUNVAR SINGH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453874
|
|
Mr. KUNVAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
KOTA
|
CH-01-019-024-001/88
(KARGIKALA)
|
3301019000NRG24100420230023118
|
11/04/2023
|
PARDESH
|
3301019WL000593
|
PARDESH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453853
|
|
PARDESH BAI GOND / KUNWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-024-001/95
(KARGIKALA)
|
3301019000NRG24100420230023119
|
11/04/2023
|
MADHU
|
3301019WL000593
|
MADHU
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453999
|
|
Mrs. MADHU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-024-001/96
(KARGIKALA)
|
3301019000NRG24100420230023120
|
11/04/2023
|
RAMADHAR
|
3301019WL000593
|
RAMADHAR
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453880
|
|
Mr. RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-024-001/96
(KARGIKALA)
|
3301019000NRG24100420230023121
|
11/04/2023
|
SANTOSHI BAI
|
3301019WL000593
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453934
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
163
|
KOTA
|
CH-01-019-024-001/226
(KARGIKALA)
|
3301019000NRG24100420230022982
|
11/04/2023
|
BUDHIYA
|
3301019WL000593
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454003
|
|
BUDHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
164
|
KOTA
|
CH-01-019-024-001/132
(KARGIKALA)
|
3301019000NRG24100420230022954
|
11/04/2023
|
MANIRAM
|
3301019WL000593
|
MANIRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454012
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-024-001/136
(KARGIKALA)
|
3301019000NRG24100420230022956
|
11/04/2023
|
JAGDISH
|
3301019WL000593
|
JAGDISH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454015
|
|
Mr. JAGDISH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-024-001/153
(KARGIKALA)
|
3301019000NRG24100420230022962
|
11/04/2023
|
RANU
|
3301019WL000593
|
RANU
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453846
|
|
Ranu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KOTA
|
CH-01-019-024-001/158
(KARGIKALA)
|
3301019000NRG24100420230022965
|
11/04/2023
|
SARJU KUMAR
|
3301019WL000593
|
SARJU KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453843
|
|
Mr. Saraju Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-024-001/261
(KARGIKALA)
|
3301019000NRG24100420230022991
|
11/04/2023
|
JHAMIBAI
|
3301019WL000593
|
JHAMIBAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434454014
|
|
Mrs. JHAMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-024-001/424
(KARGIKALA)
|
3301019000NRG24100420230023041
|
11/04/2023
|
VINOD KUMAR
|
3301019WL000593
|
VINOD KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454013
|
|
Mr. VINOD SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-024-001/426
(KARGIKALA)
|
3301019000NRG24100420230023043
|
11/04/2023
|
HARDEV LAL
|
3301019WL000593
|
HARDEV LAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434453842
|
|
Mr. HARDEV LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-024-001/468
(KARGIKALA)
|
3301019000NRG24100420230023057
|
11/04/2023
|
JAI RAM
|
3301019WL000593
|
JAI RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453844
|
|
Mr. JAIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-024-001/506
(KARGIKALA)
|
3301019000NRG24100420230023061
|
11/04/2023
|
DULAR
|
3301019WL000593
|
DULAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434453841
|
|
MR DULAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-024-001/564
(KARGIKALA)
|
3301019000NRG24100420230023073
|
11/04/2023
|
DIVYA
|
3301019WL000593
|
DIVYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453845
|
|
MRS DIVYA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-024-001/696
(KARGIKALA)
|
3301019000NRG24100420230023096
|
11/04/2023
|
RAMESHWARI
|
3301019WL000593
|
RAMESHWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434454011
|
|
MRS RAMESHVARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-024-001/797
(KARGIKALA)
|
3301019000NRG24100420230023111
|
11/04/2023
|
ANJANI
|
3301019WL000593
|
ANJANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434453847
|
|
MRS ANJANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|