|
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-01-019-049-002/10
(BHAINSAJHAR)
|
3301019000NRG24150120241696341
|
15/01/2024
|
DUKHIRAM YADAV
|
3301019WL065626
|
DUKHIRAM YADAV
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909726
|
|
Mr. DUKHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-049-002/107
(BHAINSAJHAR)
|
3301019000NRG24150120241696350
|
15/01/2024
|
ANUPA BAI
|
3301019WL065626
|
ANUPA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909721
|
|
Mrs. ANUPABAI MARKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-049-002/110
(BHAINSAJHAR)
|
3301019000NRG24150120241696354
|
15/01/2024
|
RAMAYAN
|
3301019WL065626
|
RAMAYAN
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909720
|
|
Mr. RAMAYAN SINGH RAJ s o BABURAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-049-002/115
(BHAINSAJHAR)
|
3301019000NRG24150120241696357
|
15/01/2024
|
SUKHIRAM
|
3301019WL065626
|
SUKHIRAM
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909759
|
|
Mr. SUKHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-049-002/132
(BHAINSAJHAR)
|
3301019000NRG24150120241696367
|
15/01/2024
|
DASHODA BAI
|
3301019WL065626
|
DASHODA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909780
|
|
Mrs. YASHODA BAI PANDRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-049-002/133
(BHAINSAJHAR)
|
3301019000NRG24150120241696369
|
15/01/2024
|
SHYAMA BAI
|
3301019WL065626
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909810
|
|
Mrs. SHYAMA BAI PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-049-002/133
(BHAINSAJHAR)
|
3301019000NRG24150120241696368
|
15/01/2024
|
VIJAY
|
3301019WL065626
|
VIJAY
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909827
|
|
Mr. VIJAY PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-049-002/136
(BHAINSAJHAR)
|
3301019000NRG24150120241696370
|
15/01/2024
|
DAURAM
|
3301019WL065626
|
DAURAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909832
|
|
Mr. Dausingh Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-049-002/148
(BHAINSAJHAR)
|
3301019000NRG24150120241696376
|
15/01/2024
|
KUWARIYA
|
3301019WL065626
|
KUWARIYA
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909728
|
|
Mrs. KUNWARIYA BAI MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-049-002/155
(BHAINSAJHAR)
|
3301019000NRG24150120241696379
|
15/01/2024
|
SAWAN SINGH
|
3301019WL065626
|
SAWAN SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909733
|
|
Mr. SAVAN SINGH GANDHARV s o RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-049-002/170
(BHAINSAJHAR)
|
3301019000NRG24150120241696388
|
15/01/2024
|
KANTI
|
3301019WL065626
|
KANTI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909729
|
|
Mrs. KANTIBAI RAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-049-002/182
(BHAINSAJHAR)
|
3301019000NRG24150120241696397
|
15/01/2024
|
RUKHMANI
|
3301019WL065626
|
RUKHMANI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909799
|
|
MISS RUKHMANI MAYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-049-002/184
(BHAINSAJHAR)
|
3301019000NRG24150120241696400
|
15/01/2024
|
NIRMALA
|
3301019WL065626
|
NIRMALA
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909795
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-049-002/184
(BHAINSAJHAR)
|
3301019000NRG24150120241696399
|
15/01/2024
|
SEETA RAM
|
3301019WL065626
|
SEETA RAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909813
|
|
Mr. SITARAM MARAKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-049-002/188
(BHAINSAJHAR)
|
3301019000NRG24150120241696403
|
15/01/2024
|
DUKALU RAM
|
3301019WL065626
|
DUKALU RAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909730
|
|
Mr. DUKALURAM MARKAM s o DHOONHA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-049-002/206
(BHAINSAJHAR)
|
3301019000NRG24150120241696417
|
15/01/2024
|
KANCHAN BAI
|
3301019WL065626
|
KANCHAN BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909812
|
|
Mrs. KANCHAN BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-049-002/21
(BHAINSAJHAR)
|
3301019000NRG24150120241696419
|
15/01/2024
|
NIRMALA BAI
|
3301019WL065626
|
NIRMALA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909790
|
|
Mrs. NIRMLA BAI RAJ w o RAMGOPAL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-049-002/211
(BHAINSAJHAR)
|
3301019000NRG24150120241696421
|
15/01/2024
|
JUDEV
|
3301019WL065626
|
JUDEV
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909727
|
|
Mr. JUDEV ARMO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-049-002/212
(BHAINSAJHAR)
|
3301019000NRG24150120241696423
|
15/01/2024
|
JAL BAI
|
3301019WL065626
|
JAL BAI
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909724
|
|
Mrs. JAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-049-002/230
(BHAINSAJHAR)
|
3301019000NRG24150120241696431
|
15/01/2024
|
KUNTI
|
3301019WL065626
|
KUNTI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909731
|
|
Mrs. KUNTI BAI VISHVAKARMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-049-002/230
(BHAINSAJHAR)
|
3301019000NRG24150120241696430
|
15/01/2024
|
RAMPRASAD
|
3301019WL065626
|
RAMPRASAD
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909738
|
|
Mr. RAMPRASAD VISHVKARMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-049-002/234
(BHAINSAJHAR)
|
3301019000NRG24150120241696437
|
15/01/2024
|
DEVKI
|
3301019WL065626
|
DEVKI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909758
|
|
Mrs. DEWAKI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-049-002/234
(BHAINSAJHAR)
|
3301019000NRG24150120241696436
|
15/01/2024
|
DILESH
|
3301019WL065626
|
DILESH
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909754
|
|
Mr. DILESH RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-049-002/24
(BHAINSAJHAR)
|
3301019000NRG24150120241696439
|
15/01/2024
|
RAMKRISHNA
|
3301019WL065626
|
RAMKRISHNA
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909825
|
|
Mr. RAM KRISHNA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-049-002/244
(BHAINSAJHAR)
|
3301019000NRG24150120241696440
|
15/01/2024
|
RAMRATAN
|
3301019WL065626
|
RAMRATAN
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909723
|
|
Mr. RAM RATAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-049-002/250
(BHAINSAJHAR)
|
3301019000NRG24150120241696443
|
15/01/2024
|
CHINTARAM
|
3301019WL065626
|
CHINTARAM
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789909829
|
|
Mr. CHINTA RAM JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
KOTA
|
CH-01-019-049-002/26
(BHAINSAJHAR)
|
3301019000NRG24150120241696448
|
15/01/2024
|
RAMKUMARI
|
3301019WL065626
|
RAMKUMARI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909784
|
|
Mrs. RAMKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-049-002/265
(BHAINSAJHAR)
|
3301019000NRG24150120241696453
|
15/01/2024
|
KAMLESHWARI
|
3301019WL065626
|
KAMLESHWARI
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909815
|
|
Mrs. KAMLESHVRI BAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-049-002/272
(BHAINSAJHAR)
|
3301019000NRG24150120241696457
|
15/01/2024
|
REVTEE BAI
|
3301019WL065626
|
REVTEE BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909751
|
|
Mrs. REVTI BAI MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-049-002/280
(BHAINSAJHAR)
|
3301019000NRG24150120241696461
|
15/01/2024
|
ANITA
|
3301019WL065626
|
ANITA
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909735
|
|
Mrs. ANITA RAJPUT w o TARJAN CHHATRAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-049-002/281
(BHAINSAJHAR)
|
3301019000NRG24150120241696463
|
15/01/2024
|
SEEMA
|
3301019WL065626
|
SEEMA
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909774
|
|
Mrs. Seema Rajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-049-002/29
(BHAINSAJHAR)
|
3301019000NRG24150120241696468
|
15/01/2024
|
ASHOK
|
3301019WL065626
|
ASHOK
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909708
|
|
ASHOK SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-049-002/292
(BHAINSAJHAR)
|
3301019000NRG24150120241696470
|
15/01/2024
|
SATYAWAN MESHRAM
|
3301019WL065626
|
SATYAWAN MESHRAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909793
|
|
MR SATYAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-049-002/293
(BHAINSAJHAR)
|
3301019000NRG24150120241696471
|
15/01/2024
|
GYAN SINGH
|
3301019WL065626
|
GYAN SINGH
|
00089
|
CBIN0280794
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789909741
|
|
Mr. GYANSINGH PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-049-002/296
(BHAINSAJHAR)
|
3301019000NRG24150120241696477
|
15/01/2024
|
RAMFAL
|
3301019WL065626
|
RAMFAL
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909828
|
|
Mr. RAM FAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-049-002/297
(BHAINSAJHAR)
|
3301019000NRG24150120241696479
|
15/01/2024
|
BED RAM
|
3301019WL065626
|
BED RAM
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909745
|
|
Mr. BEDPRAKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-049-002/299
(BHAINSAJHAR)
|
3301019000NRG24150120241696482
|
15/01/2024
|
SAVITRI
|
3301019WL065626
|
SAVITRI
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909709
|
|
Mrs. SAVITRI BAI RAJ W/O OM PRAKASH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-049-002/302
(BHAINSAJHAR)
|
3301019000NRG24150120241696486
|
15/01/2024
|
PARMILA
|
3301019WL065626
|
PARMILA
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909814
|
|
PRAMILA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-049-002/304
(BHAINSAJHAR)
|
3301019000NRG24150120241696488
|
15/01/2024
|
SUKALA BAI
|
3301019WL065626
|
SUKALA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909740
|
|
Mrs. SUKALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-049-002/312
(BHAINSAJHAR)
|
3301019000NRG24150120241696499
|
15/01/2024
|
PAVAN SINGH
|
3301019WL065626
|
PAVAN SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909834
|
|
Mr. PAVAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-049-002/314
(BHAINSAJHAR)
|
3301019000NRG24150120241696501
|
15/01/2024
|
PANCHKUNVAR
|
3301019WL065626
|
PANCHKUNVAR
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909792
|
|
Mrs. Panchkunvar Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-049-002/319
(BHAINSAJHAR)
|
3301019000NRG24150120241696503
|
15/01/2024
|
LAXMAN
|
3301019WL065626
|
LAXMAN
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909788
|
|
Mr. LAXMAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-049-002/320
(BHAINSAJHAR)
|
3301019000NRG24150120241696505
|
15/01/2024
|
RAYSINGH
|
3301019WL065626
|
RAYSINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909760
|
|
Mr. RAY SINGH YADAV s o KUVAR SINGH JAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-049-002/324
(BHAINSAJHAR)
|
3301019000NRG24150120241696508
|
15/01/2024
|
MEENA BAI
|
3301019WL065626
|
MEENA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909791
|
|
Mrs. Minabai Armo
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-049-002/325
(BHAINSAJHAR)
|
3301019000NRG24150120241696509
|
15/01/2024
|
SHYAMA BAI
|
3301019WL065626
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909794
|
|
MRS SHYAMA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-049-002/328
(BHAINSAJHAR)
|
3301019000NRG24150120241696512
|
15/01/2024
|
PARSHU RAM
|
3301019WL065626
|
PARSHU RAM
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909734
|
|
Mr. PARSHU RAM YADAV s o KHAMBHANLAL YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTA
|
CH-01-019-049-002/330
(BHAINSAJHAR)
|
3301019000NRG24150120241696514
|
15/01/2024
|
PUSHPA BAI
|
3301019WL065626
|
PUSHPA BAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909809
|
|
Mrs. PUSHPA YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-049-002/330
(BHAINSAJHAR)
|
3301019000NRG24150120241696513
|
15/01/2024
|
SHYAM SUNDAR
|
3301019WL065626
|
SHYAM SUNDAR
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909752
|
|
Mr. SHYAMSUNDAR YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-049-002/333
(BHAINSAJHAR)
|
3301019000NRG24150120241696515
|
15/01/2024
|
FULVATIYA
|
3301019WL065626
|
FULVATIYA
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909830
|
|
Mrs. FULMATIYA YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-049-002/338
(BHAINSAJHAR)
|
3301019000NRG24150120241696519
|
15/01/2024
|
SIYARAM
|
3301019WL065626
|
SIYARAM
|
00089
|
CBIN0280794
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789909755
|
|
Mr. SIYARAM . JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-049-002/342
(BHAINSAJHAR)
|
3301019000NRG24150120241696521
|
15/01/2024
|
UTTAM SINGH
|
3301019WL065626
|
UTTAM SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909805
|
|
Mr. UTTAMSINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-049-002/344
(BHAINSAJHAR)
|
3301019000NRG24150120241696524
|
15/01/2024
|
PAWAN SINGH
|
3301019WL065626
|
PAWAN SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909753
|
|
Mr. PAWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-049-002/357
(BHAINSAJHAR)
|
3301019000NRG24150120241696533
|
15/01/2024
|
PINKI PORTE
|
3301019WL065626
|
PINKI PORTE
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909835
|
|
PINKI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-049-002/359
(BHAINSAJHAR)
|
3301019000NRG24150120241696537
|
15/01/2024
|
SANTOSHI
|
3301019WL065626
|
SANTOSHI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909817
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-049-002/36
(BHAINSAJHAR)
|
3301019000NRG24150120241696538
|
15/01/2024
|
RAJ KUMAR
|
3301019WL065626
|
RAJ KUMAR
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909744
|
|
Mrs. RAJKUMAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
KOTA
|
CH-01-019-049-002/363
(BHAINSAJHAR)
|
3301019000NRG24150120241696542
|
15/01/2024
|
DEV KUNVAR
|
3301019WL065626
|
DEV KUNVAR
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909837
|
|
Mrs. DEV KUNWAR SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-049-002/363
(BHAINSAJHAR)
|
3301019000NRG24150120241696541
|
15/01/2024
|
ITWAR SINGH
|
3301019WL065626
|
ITWAR SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909833
|
|
SUKSEW RAAJ S/O HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-049-002/368
(BHAINSAJHAR)
|
3301019000NRG24150120241696543
|
15/01/2024
|
YUGAL KUMAR
|
3301019WL065626
|
YUGAL KUMAR
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909811
|
|
Mr. Yugal Kumar Markam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-049-002/369
(BHAINSAJHAR)
|
3301019000NRG24150120241696545
|
15/01/2024
|
HEMLATA
|
3301019WL065626
|
HEMLATA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909743
|
|
MISS KU HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-049-002/369
(BHAINSAJHAR)
|
3301019000NRG24150120241696544
|
15/01/2024
|
MAHENDRA SINGH
|
3301019WL065626
|
MAHENDRA SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909789
|
|
Mrs. MAHENDRA SINGH JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-049-002/37
(BHAINSAJHAR)
|
3301019000NRG24150120241696546
|
15/01/2024
|
RAJIN BAI
|
3301019WL065626
|
RAJIN BAI
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909725
|
|
Mrs. RAJIMBAI MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTA
|
CH-01-019-049-002/372
(BHAINSAJHAR)
|
3301019000NRG24150120241696549
|
15/01/2024
|
DHAMAIYA BAI
|
3301019WL065626
|
DHAMAIYA BAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909808
|
|
Mrs. DHANAIYA BAI DHRUVE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-049-002/372
(BHAINSAJHAR)
|
3301019000NRG24150120241696548
|
15/01/2024
|
MANISHANKAR
|
3301019WL065626
|
MANISHANKAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909831
|
|
MR MANISHANKAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-049-002/379
(BHAINSAJHAR)
|
3301019000NRG24150120241696557
|
15/01/2024
|
ASHA BAI
|
3301019WL065626
|
ASHA BAI
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909838
|
|
MRS ASHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-049-002/379
(BHAINSAJHAR)
|
3301019000NRG24150120241696556
|
15/01/2024
|
DAYALU RAJPUT
|
3301019WL065626
|
DAYALU RAJPUT
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909846
|
|
Mr. DAYALUSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
KOTA
|
CH-01-019-049-002/38
(BHAINSAJHAR)
|
3301019000NRG24150120241696559
|
15/01/2024
|
MEERSINGH
|
3301019WL065626
|
MEERSINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909763
|
|
Mr. MEER SINGH MESHRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-049-002/382
(BHAINSAJHAR)
|
3301019000NRG24150120241696560
|
15/01/2024
|
VIJAY YADAV
|
3301019WL065626
|
VIJAY YADAV
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909739
|
|
Mr. VIJAY KUMAR YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-049-002/395
(BHAINSAJHAR)
|
3301019000NRG24150120241696562
|
15/01/2024
|
GURUDEV SINGH
|
3301019WL065626
|
GURUDEV SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909816
|
|
Mr. GURUDEV SINGH RAJPUTS/O DAUSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-049-002/5
(BHAINSAJHAR)
|
3301019000NRG24150120241696574
|
15/01/2024
|
budhwariya
|
3301019WL065626
|
budhwariya
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909732
|
|
Mrs. BUDHWARIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-049-002/53
(BHAINSAJHAR)
|
3301019000NRG24150120241696576
|
15/01/2024
|
BAHURABAI
|
3301019WL065626
|
BAHURABAI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909747
|
|
Mrs. Bahura Bai Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-049-002/53
(BHAINSAJHAR)
|
3301019000NRG24150120241696577
|
15/01/2024
|
RAJKUMAR
|
3301019WL065626
|
RAJKUMAR
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909756
|
|
MR RAJKUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-049-002/54
(BHAINSAJHAR)
|
3301019000NRG24150120241696578
|
15/01/2024
|
BREEZKUVANR MARAVI
|
3301019WL065626
|
BREEZKUVANR MARAVI
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909779
|
|
Mrs. BIRIJ KUVAR MARAVI w o ASHOK MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-049-002/6
(BHAINSAJHAR)
|
3301019000NRG24150120241696579
|
15/01/2024
|
KHAMMHAN SINGH
|
3301019WL065626
|
KHAMMHAN SINGH
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909769
|
|
Mr. KHAMHAN LAL YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTA
|
CH-01-019-049-002/68
(BHAINSAJHAR)
|
3301019000NRG24150120241696585
|
15/01/2024
|
CHOTULAL
|
3301019WL065626
|
CHOTULAL
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909836
|
|
Mr. CHOTU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-049-002/70
(BHAINSAJHAR)
|
3301019000NRG24150120241696587
|
15/01/2024
|
CHANPABAI
|
3301019WL065626
|
CHANPABAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909785
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-049-002/72
(BHAINSAJHAR)
|
3301019000NRG24150120241696588
|
15/01/2024
|
SHIVPRASAD
|
3301019WL065626
|
SHIVPRASAD
|
00089
|
CBIN0280794
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909761
|
|
Mr. SHIVPRASAD MARKAM s o ITVARI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTA
|
CH-01-019-049-002/76
(BHAINSAJHAR)
|
3301019000NRG24150120241696592
|
15/01/2024
|
daloatsingh
|
3301019WL065626
|
daloatsingh
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789909762
|
|
DALPAT SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-049-002/84
(BHAINSAJHAR)
|
3301019000NRG24150120241696597
|
15/01/2024
|
PANCH KUNWAR
|
3301019WL065626
|
PANCH KUNWAR
|
00089
|
CBIN0280794
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909798
|
|
Mrs. PANCHKUNWAR PORTE W/O KANHAIYA POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-049-002/99
(BHAINSAJHAR)
|
3301019000NRG24150120241696608
|
15/01/2024
|
HARABAI JAGAT
|
3301019WL065626
|
HARABAI JAGAT
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909722
|
|
Mrs. HARABAI JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77710
|
77710
|
|
|
|
|
|
|
|
|
80
|
KOTA
|
CH-01-019-049-002/100
(BHAINSAJHAR)
|
3301019000NRG24150120241696343
|
15/01/2024
|
CHITHREKHA
|
3301019WL065626
|
CHITHREKHA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909766
|
|
Mrs. CHITRA REKHA RAJ W/O RAVISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-049-002/100
(BHAINSAJHAR)
|
3301019000NRG24150120241696342
|
15/01/2024
|
RVISHAKAR
|
3301019WL065626
|
RVISHAKAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909777
|
|
Mr. RAVI SHANKAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-049-002/101
(BHAINSAJHAR)
|
3301019000NRG24150120241696344
|
15/01/2024
|
RAJKUMARI
|
3301019WL065626
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909954
|
|
Mrs. RAJKUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-049-002/104
(BHAINSAJHAR)
|
3301019000NRG24150120241696345
|
15/01/2024
|
BHAISHAKHU
|
3301019WL065626
|
BHAISHAKHU
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909893
|
|
Mr. BAISAKHU RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-049-002/104
(BHAINSAJHAR)
|
3301019000NRG24150120241696346
|
15/01/2024
|
LALKUNVAR
|
3301019WL065626
|
LALKUNVAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909946
|
|
Mrs. LAL KUNVAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-049-002/106
(BHAINSAJHAR)
|
3301019000NRG24150120241696348
|
15/01/2024
|
bharatlal
|
3301019WL065626
|
bharatlal
|
00093
|
CRGB0000430
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909879
|
|
Mr. BHARAT LAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-049-002/106
(BHAINSAJHAR)
|
3301019000NRG24150120241696347
|
15/01/2024
|
SUNITA
|
3301019WL065626
|
SUNITA
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909880
|
|
Mrs. SUNITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-049-002/107
(BHAINSAJHAR)
|
3301019000NRG24150120241696349
|
15/01/2024
|
RAMPRASAD
|
3301019WL065626
|
RAMPRASAD
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909783
|
|
Mr. RAM PRASAD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-049-002/108
(BHAINSAJHAR)
|
3301019000NRG24150120241696351
|
15/01/2024
|
DASHRATH
|
3301019WL065626
|
DASHRATH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909768
|
|
Mr. DASHRATH LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-049-002/108
(BHAINSAJHAR)
|
3301019000NRG24150120241696352
|
15/01/2024
|
SAMPATTI BAI
|
3301019WL065626
|
SAMPATTI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909860
|
|
Mrs. SAMPATTI BAI MARKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-049-002/109
(BHAINSAJHAR)
|
3301019000NRG24150120241696353
|
15/01/2024
|
SUGRIVBAI
|
3301019WL065626
|
SUGRIVBAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909942
|
|
Mrs. SUGREEV BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-049-002/113
(BHAINSAJHAR)
|
3301019000NRG24150120241696355
|
15/01/2024
|
KUMARIBAI
|
3301019WL065626
|
KUMARIBAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909885
|
|
Mrs. KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-049-002/115
(BHAINSAJHAR)
|
3301019000NRG24150120241696356
|
15/01/2024
|
MAHESIYA BAI
|
3301019WL065626
|
MAHESIYA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909952
|
|
Mrs. MAHESHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-049-002/121
(BHAINSAJHAR)
|
3301019000NRG24150120241696358
|
15/01/2024
|
AMOLA BAI
|
3301019WL065626
|
AMOLA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909934
|
|
Mrs. AMOLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-049-002/124
(BHAINSAJHAR)
|
3301019000NRG24150120241696359
|
15/01/2024
|
UTTARABAI
|
3301019WL065626
|
UTTARABAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909959
|
|
Mrs. UTTARA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-049-002/128
(BHAINSAJHAR)
|
3301019000NRG24150120241696360
|
15/01/2024
|
RADHA BAI
|
3301019WL065626
|
RADHA BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909882
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-049-002/128
(BHAINSAJHAR)
|
3301019000NRG24150120241696361
|
15/01/2024
|
SANT KUMAR
|
3301019WL065626
|
SANT KUMAR
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909841
|
|
Mr. SANT KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-049-002/129
(BHAINSAJHAR)
|
3301019000NRG24150120241696362
|
15/01/2024
|
JAIHARI
|
3301019WL065626
|
JAIHARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909767
|
|
Mr. JAYAHRI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-049-002/13
(BHAINSAJHAR)
|
3301019000NRG24150120241696363
|
15/01/2024
|
KARTIK RAM
|
3301019WL065626
|
KARTIK RAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909839
|
|
Mr. KARTIK RAM PORTE S/O LAXMAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-049-002/13
(BHAINSAJHAR)
|
3301019000NRG24150120241696364
|
15/01/2024
|
LALITA BAI
|
3301019WL065626
|
LALITA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909926
|
|
Mrs. LALITA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-049-002/132
(BHAINSAJHAR)
|
3301019000NRG24150120241696366
|
15/01/2024
|
MELAN SINGH
|
3301019WL065626
|
MELAN SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909864
|
|
Mr. MELAN SINGH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-049-002/144
(BHAINSAJHAR)
|
3301019000NRG24150120241696371
|
15/01/2024
|
MANSINGH
|
3301019WL065626
|
MANSINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909874
|
|
Mr. MAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-049-002/145
(BHAINSAJHAR)
|
3301019000NRG24150120241696372
|
15/01/2024
|
HIRASINGH
|
3301019WL065626
|
HIRASINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909887
|
|
Mr. HARI SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-049-002/145
(BHAINSAJHAR)
|
3301019000NRG24150120241696373
|
15/01/2024
|
JAMUNA
|
3301019WL065626
|
JAMUNA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909854
|
|
Mrs. YAMUNA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-049-002/147
(BHAINSAJHAR)
|
3301019000NRG24150120241696374
|
15/01/2024
|
RUP KUVAR
|
3301019WL065626
|
RUP KUVAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909958
|
|
Mrs. RUP KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-049-002/148
(BHAINSAJHAR)
|
3301019000NRG24150120241696375
|
15/01/2024
|
RAMKRISHNA
|
3301019WL065626
|
RAMKRISHNA
|
00093
|
CRGB0000430
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909891
|
|
Mr. RAMKRISHNA MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KOTA
|
CH-01-019-049-002/154
(BHAINSAJHAR)
|
3301019000NRG24150120241696377
|
15/01/2024
|
ANIL
|
3301019WL065626
|
ANIL
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909886
|
|
Mrs. ANIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-049-002/154
(BHAINSAJHAR)
|
3301019000NRG24150120241696378
|
15/01/2024
|
KAVITA
|
3301019WL065626
|
KAVITA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909944
|
|
Mrs. KABITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-049-002/156
(BHAINSAJHAR)
|
3301019000NRG24150120241696380
|
15/01/2024
|
RADHE SHYAM
|
3301019WL065626
|
RADHE SHYAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909807
|
|
Mr. RADHE SHYAM GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-049-002/156
(BHAINSAJHAR)
|
3301019000NRG24150120241696381
|
15/01/2024
|
SUMITRA
|
3301019WL065626
|
SUMITRA
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909918
|
|
Mrs. SUMITRA BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-049-002/163
(BHAINSAJHAR)
|
3301019000NRG24150120241696382
|
15/01/2024
|
MOTI
|
3301019WL065626
|
MOTI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909818
|
|
Mr. MOTI LAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-049-002/163
(BHAINSAJHAR)
|
3301019000NRG24150120241696383
|
15/01/2024
|
NITA
|
3301019WL065626
|
NITA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909929
|
|
Mrs. NEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-049-002/166
(BHAINSAJHAR)
|
3301019000NRG24150120241696385
|
15/01/2024
|
SUSHIL
|
3301019WL065626
|
SUSHIL
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909919
|
|
Mr. SUSHIL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-049-002/166
(BHAINSAJHAR)
|
3301019000NRG24150120241696384
|
15/01/2024
|
TRIVENI
|
3301019WL065626
|
TRIVENI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909902
|
|
Mrs. TRIVENI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-049-002/17
(BHAINSAJHAR)
|
3301019000NRG24150120241696386
|
15/01/2024
|
dharmin bai
|
3301019WL065626
|
dharmin bai
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909872
|
|
Mrs. DHARMIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-049-002/176
(BHAINSAJHAR)
|
3301019000NRG24150120241696391
|
15/01/2024
|
meena shyam
|
3301019WL065626
|
meena shyam
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909935
|
|
Mrs. MINA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-049-002/176
(BHAINSAJHAR)
|
3301019000NRG24150120241696390
|
15/01/2024
|
SANTOSH
|
3301019WL065626
|
SANTOSH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909859
|
|
Mr. SANTOSH KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-049-002/178
(BHAINSAJHAR)
|
3301019000NRG24150120241696393
|
15/01/2024
|
SATWANTI
|
3301019WL065626
|
SATWANTI
|
00093
|
CRGB0000430
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789909936
|
|
Mrs. SATVANTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-049-002/178
(BHAINSAJHAR)
|
3301019000NRG24150120241696392
|
15/01/2024
|
SEETA RAM
|
3301019WL065626
|
SEETA RAM
|
00093
|
CRGB0000430
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789909852
|
|
Mr. SITA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-049-002/180
(BHAINSAJHAR)
|
3301019000NRG24150120241696395
|
15/01/2024
|
REVTI
|
3301019WL065626
|
REVTI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909858
|
|
Mrs. REWATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-049-002/182
(BHAINSAJHAR)
|
3301019000NRG24150120241696396
|
15/01/2024
|
KUNJMATI
|
3301019WL065626
|
KUNJMATI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909877
|
|
Mrs. KUNJMATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-049-002/183
(BHAINSAJHAR)
|
3301019000NRG24150120241696398
|
15/01/2024
|
RAMU SINGH
|
3301019WL065626
|
RAMU SINGH
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909914
|
|
Mr. RAMU SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-049-002/185
(BHAINSAJHAR)
|
3301019000NRG24150120241696401
|
15/01/2024
|
DVARIKA
|
3301019WL065626
|
DVARIKA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909866
|
|
Mr. DVARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-049-002/185
(BHAINSAJHAR)
|
3301019000NRG24150120241696402
|
15/01/2024
|
KUNTI BAI
|
3301019WL065626
|
KUNTI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909911
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-049-002/19
(BHAINSAJHAR)
|
3301019000NRG24150120241696405
|
15/01/2024
|
chandra kunwar
|
3301019WL065626
|
chandra kunwar
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909863
|
|
Mrs. CHANDKUNVAR AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-049-002/19
(BHAINSAJHAR)
|
3301019000NRG24150120241696404
|
15/01/2024
|
dhursingh
|
3301019WL065626
|
dhursingh
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909771
|
|
Mr. DHUR SINGH ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KOTA
|
CH-01-019-049-002/191
(BHAINSAJHAR)
|
3301019000NRG24150120241696406
|
15/01/2024
|
BISPATIYA BAI
|
3301019WL065626
|
BISPATIYA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909960
|
|
Mrs. BRIHASPATI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-049-002/191
(BHAINSAJHAR)
|
3301019000NRG24150120241696407
|
15/01/2024
|
RAJJU
|
3301019WL065626
|
RAJJU
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909875
|
|
Mr. RAJJU SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-049-002/191
(BHAINSAJHAR)
|
3301019000NRG24150120241696408
|
15/01/2024
|
SONKUNWAR
|
3301019WL065626
|
SONKUNWAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909943
|
|
Mrs. SONKUNVAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-049-002/192
(BHAINSAJHAR)
|
3301019000NRG24150120241696409
|
15/01/2024
|
RAM BAI
|
3301019WL065626
|
RAM BAI
|
00093
|
CRGB0000430
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909892
|
|
Mrs. RAMBAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-049-002/194
(BHAINSAJHAR)
|
3301019000NRG24150120241696410
|
15/01/2024
|
MILAPA BAI
|
3301019WL065626
|
MILAPA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909869
|
|
Mrs. MILAPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-049-002/197
(BHAINSAJHAR)
|
3301019000NRG24150120241696411
|
15/01/2024
|
AGSIYA BAI
|
3301019WL065626
|
AGSIYA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909927
|
|
Mrs. AGASHIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-049-002/20
(BHAINSAJHAR)
|
3301019000NRG24150120241696412
|
15/01/2024
|
KITAB SINGH
|
3301019WL065626
|
KITAB SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909773
|
|
Mr. KITAB SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-049-002/201
(BHAINSAJHAR)
|
3301019000NRG24150120241696413
|
15/01/2024
|
DEV CHARAN
|
3301019WL065626
|
DEV CHARAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909821
|
|
Mr. DEVCHARAN YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOTA
|
CH-01-019-049-002/201
(BHAINSAJHAR)
|
3301019000NRG24150120241696414
|
15/01/2024
|
LAXMIN
|
3301019WL065626
|
LAXMIN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909925
|
|
Mrs. LAXMIN BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTA
|
CH-01-019-049-002/203
(BHAINSAJHAR)
|
3301019000NRG24150120241696415
|
15/01/2024
|
AMOLA BAI
|
3301019WL065626
|
AMOLA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909845
|
|
MRS AMOLA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-049-002/204
(BHAINSAJHAR)
|
3301019000NRG24150120241696416
|
15/01/2024
|
BHAGAU SINGH
|
3301019WL065626
|
BHAGAU SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909962
|
|
BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-049-002/208
(BHAINSAJHAR)
|
3301019000NRG24150120241696418
|
15/01/2024
|
JOTIN BAI
|
3301019WL065626
|
JOTIN BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909847
|
|
Mrs. JOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-049-002/210
(BHAINSAJHAR)
|
3301019000NRG24150120241696420
|
15/01/2024
|
KRITA BAI
|
3301019WL065626
|
KRITA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909883
|
|
Mrs. KIRITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-049-002/211
(BHAINSAJHAR)
|
3301019000NRG24150120241696422
|
15/01/2024
|
AMRIT BAI
|
3301019WL065626
|
AMRIT BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909853
|
|
Mrs. AMRIT BAI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-049-002/212
(BHAINSAJHAR)
|
3301019000NRG24150120241696424
|
15/01/2024
|
VIDESHI RAM
|
3301019WL065626
|
VIDESHI RAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909878
|
|
Mr. BIDESHI RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-049-002/218
(BHAINSAJHAR)
|
3301019000NRG24150120241696426
|
15/01/2024
|
RAMPYARI
|
3301019WL065626
|
RAMPYARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909898
|
|
Mrs. RAMPYARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-049-002/218
(BHAINSAJHAR)
|
3301019000NRG24150120241696425
|
15/01/2024
|
SYAM LAL
|
3301019WL065626
|
SYAM LAL
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909797
|
|
Mr. SHYAM LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-049-002/219
(BHAINSAJHAR)
|
3301019000NRG24150120241696427
|
15/01/2024
|
RAMKUMARI
|
3301019WL065626
|
RAMKUMARI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909862
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-049-002/226
(BHAINSAJHAR)
|
3301019000NRG24150120241696428
|
15/01/2024
|
PURNIMA
|
3301019WL065626
|
PURNIMA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909930
|
|
Mrs. PURNIMA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-049-002/226
(BHAINSAJHAR)
|
3301019000NRG24150120241696429
|
15/01/2024
|
SUKHDEV
|
3301019WL065626
|
SUKHDEV
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909778
|
|
Mr. SUKHDEV SINGH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-049-002/231
(BHAINSAJHAR)
|
3301019000NRG24150120241696432
|
15/01/2024
|
SEETA
|
3301019WL065626
|
SEETA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909884
|
|
Ms. SHITA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-049-002/232
(BHAINSAJHAR)
|
3301019000NRG24150120241696434
|
15/01/2024
|
MANKUNVAR
|
3301019WL065626
|
MANKUNVAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909851
|
|
Mrs. MANKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-049-002/232
(BHAINSAJHAR)
|
3301019000NRG24150120241696433
|
15/01/2024
|
RAMKUMAR
|
3301019WL065626
|
RAMKUMAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909865
|
|
Mr. RAMKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-049-002/233
(BHAINSAJHAR)
|
3301019000NRG24150120241696435
|
15/01/2024
|
T IJANBAI
|
3301019WL065626
|
T IJANBAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909848
|
|
Mrs. TIJAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-049-002/235
(BHAINSAJHAR)
|
3301019000NRG24150120241696438
|
15/01/2024
|
LAXMAN PRASAD
|
3301019WL065626
|
LAXMAN PRASAD
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909764
|
|
Mr. LAXMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-049-002/244
(BHAINSAJHAR)
|
3301019000NRG24150120241696441
|
15/01/2024
|
AARTI
|
3301019WL065626
|
AARTI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909849
|
|
Mrs. AARTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-049-002/246
(BHAINSAJHAR)
|
3301019000NRG24150120241696442
|
15/01/2024
|
SATRUPA
|
3301019WL065626
|
SATRUPA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909870
|
|
Mrs. SATRUPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-049-002/256
(BHAINSAJHAR)
|
3301019000NRG24150120241696444
|
15/01/2024
|
johit
|
3301019WL065626
|
johit
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909940
|
|
Mr. JOHIT RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-049-002/256
(BHAINSAJHAR)
|
3301019000NRG24150120241696445
|
15/01/2024
|
LEELAVATI
|
3301019WL065626
|
LEELAVATI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909941
|
|
Mrs. LEELAVATI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-049-002/257
(BHAINSAJHAR)
|
3301019000NRG24150120241696446
|
15/01/2024
|
fulkunwar
|
3301019WL065626
|
fulkunwar
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909787
|
|
Mrs. FOOL KUNVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-049-002/26
(BHAINSAJHAR)
|
3301019000NRG24150120241696447
|
15/01/2024
|
RAM KUMAR
|
3301019WL065626
|
RAM KUMAR
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909806
|
|
Mr. RAM KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-049-002/261
(BHAINSAJHAR)
|
3301019000NRG24150120241696449
|
15/01/2024
|
RAMLAL
|
3301019WL065626
|
RAMLAL
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909953
|
|
Mr. RAM LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-049-002/264
(BHAINSAJHAR)
|
3301019000NRG24150120241696452
|
15/01/2024
|
NIRANJAN
|
3301019WL065626
|
NIRANJAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909876
|
|
Mr. Niranjan Singh Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTA
|
CH-01-019-049-002/266
(BHAINSAJHAR)
|
3301019000NRG24150120241696454
|
15/01/2024
|
CHHETRPAL
|
3301019WL065626
|
CHHETRPAL
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909899
|
|
Mr. KSHETRAPAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-049-002/267
(BHAINSAJHAR)
|
3301019000NRG24150120241696455
|
15/01/2024
|
TRIVENI
|
3301019WL065626
|
TRIVENI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909889
|
|
Mrs. TRIVENI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-049-002/268
(BHAINSAJHAR)
|
3301019000NRG24150120241696456
|
15/01/2024
|
DASHODA
|
3301019WL065626
|
DASHODA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909963
|
|
Mrs. YASODA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-049-002/273
(BHAINSAJHAR)
|
3301019000NRG24150120241696458
|
15/01/2024
|
SATYANARAYAN
|
3301019WL065626
|
SATYANARAYAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909772
|
|
Mr. SATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-049-002/278
(BHAINSAJHAR)
|
3301019000NRG24150120241696459
|
15/01/2024
|
THAKUR SINGH
|
3301019WL065626
|
THAKUR SINGH
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909820
|
|
Mr. THAKUR SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
KOTA
|
CH-01-019-049-002/281
(BHAINSAJHAR)
|
3301019000NRG24150120241696462
|
15/01/2024
|
ROHIT SINGH
|
3301019WL065626
|
ROHIT SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909907
|
|
Mr. ROHIT SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-049-002/283
(BHAINSAJHAR)
|
3301019000NRG24150120241696464
|
15/01/2024
|
SANJAY KUMAR
|
3301019WL065626
|
SANJAY KUMAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909823
|
|
Mr. SANJAY RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-049-002/284
(BHAINSAJHAR)
|
3301019000NRG24150120241696465
|
15/01/2024
|
RAKHI
|
3301019WL065626
|
RAKHI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909901
|
|
Mrs. RAKHIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTA
|
CH-01-019-049-002/287
(BHAINSAJHAR)
|
3301019000NRG24150120241696466
|
15/01/2024
|
KARTIK RAM
|
3301019WL065626
|
KARTIK RAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909894
|
|
Mr. KARTIK RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-049-002/287
(BHAINSAJHAR)
|
3301019000NRG24150120241696467
|
15/01/2024
|
UMA BAI
|
3301019WL065626
|
UMA BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909896
|
|
Mrs. UMABAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-049-002/293
(BHAINSAJHAR)
|
3301019000NRG24150120241696472
|
15/01/2024
|
KRISHNA BAI
|
3301019WL065626
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909897
|
|
Mrs. KRISGNABAI PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG24150120241696475
|
15/01/2024
|
DEV RISHI
|
3301019WL065626
|
DEV RISHI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909913
|
|
Mr. DEVRISHI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG24150120241696476
|
15/01/2024
|
DEVI ARCHANA
|
3301019WL065626
|
DEVI ARCHANA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909903
|
|
MISS DIVI ARCHONA RAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG24150120241696474
|
15/01/2024
|
DHAN BAI
|
3301019WL065626
|
DHAN BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909900
|
|
Mrs. DHANKUNWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG24150120241696473
|
15/01/2024
|
RAM LAL
|
3301019WL065626
|
RAM LAL
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909800
|
|
Mr. RAM LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-049-002/296
(BHAINSAJHAR)
|
3301019000NRG24150120241696478
|
15/01/2024
|
RATNA
|
3301019WL065626
|
RATNA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909905
|
|
Mrs. RATNABAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KOTA
|
CH-01-019-049-002/297
(BHAINSAJHAR)
|
3301019000NRG24150120241696480
|
15/01/2024
|
SARSWATI BAI
|
3301019WL065626
|
SARSWATI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909910
|
|
Mrs. SARASWATI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-049-002/30
(BHAINSAJHAR)
|
3301019000NRG24150120241696483
|
15/01/2024
|
TULSIMATI
|
3301019WL065626
|
TULSIMATI
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909844
|
|
Mr. TULSI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-049-002/300
(BHAINSAJHAR)
|
3301019000NRG24150120241696484
|
15/01/2024
|
ROSHAN
|
3301019WL065626
|
ROSHAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909840
|
|
Mr. ROSHAN SINGH RAJ S/O BAHADUR SINGH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-049-002/302
(BHAINSAJHAR)
|
3301019000NRG24150120241696485
|
15/01/2024
|
MANISHANKAR
|
3301019WL065626
|
MANISHANKAR
|
00093
|
CRGB0000430
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789909931
|
|
MANISHANKAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTA
|
CH-01-019-049-002/303
(BHAINSAJHAR)
|
3301019000NRG24150120241696487
|
15/01/2024
|
LALITA
|
3301019WL065626
|
LALITA
|
00093
|
CRGB0000430
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789909964
|
|
Mrs. LALITA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-049-002/305
(BHAINSAJHAR)
|
3301019000NRG24150120241696489
|
15/01/2024
|
SHIV PRASAD
|
3301019WL065626
|
SHIV PRASAD
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909937
|
|
Mr. SHIV PRASAD SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-049-002/305
(BHAINSAJHAR)
|
3301019000NRG24150120241696490
|
15/01/2024
|
SUMAN BAI
|
3301019WL065626
|
SUMAN BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909933
|
|
Mrs. SUMAN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-049-002/308
(BHAINSAJHAR)
|
3301019000NRG24150120241696493
|
15/01/2024
|
SHUSHILA
|
3301019WL065626
|
SHUSHILA
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909917
|
|
Mrs. SUSHILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-049-002/309
(BHAINSAJHAR)
|
3301019000NRG24150120241696495
|
15/01/2024
|
BALKUNWAR
|
3301019WL065626
|
BALKUNWAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909826
|
|
Mrs. BAL KUNVAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-049-002/31
(BHAINSAJHAR)
|
3301019000NRG24150120241696497
|
15/01/2024
|
HARI KUVAR
|
3301019WL065626
|
HARI KUVAR
|
00093
|
CRGB0000430
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789909871
|
|
Mrs. HARI KUNVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-049-002/31
(BHAINSAJHAR)
|
3301019000NRG24150120241696496
|
15/01/2024
|
ITVARI
|
3301019WL065626
|
ITVARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909765
|
|
Mr. ITWARI RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
KOTA
|
CH-01-019-049-002/310
(BHAINSAJHAR)
|
3301019000NRG24150120241696498
|
15/01/2024
|
JAGAT RAM
|
3301019WL065626
|
JAGAT RAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909956
|
|
Mr. JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-049-002/32
(BHAINSAJHAR)
|
3301019000NRG24150120241696504
|
15/01/2024
|
SAMUNDA
|
3301019WL065626
|
SAMUNDA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909803
|
|
Mrs. SAMUDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-049-002/320
(BHAINSAJHAR)
|
3301019000NRG24150120241696506
|
15/01/2024
|
RAJKUMARI
|
3301019WL065626
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909966
|
|
Mrs. RAJKUMARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-049-002/323
(BHAINSAJHAR)
|
3301019000NRG24150120241696507
|
15/01/2024
|
CHANDRABHAN
|
3301019WL065626
|
CHANDRABHAN
|
00093
|
CRGB0000430
|
950
|
950
|
Rejected
|
14/03/2024
|
|
1789909951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KOTA
|
CH-01-019-049-002/327
(BHAINSAJHAR)
|
3301019000NRG24150120241696510
|
15/01/2024
|
PARMU RAM
|
3301019WL065626
|
PARMU RAM
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909947
|
|
Mr. PARMURAM YADAV s o KHAMNHAN LAL YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KOTA
|
CH-01-019-049-002/327
(BHAINSAJHAR)
|
3301019000NRG24150120241696511
|
15/01/2024
|
SARITA BAI
|
3301019WL065626
|
SARITA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909824
|
|
Mrs. SARITABAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KOTA
|
CH-01-019-049-002/335
(BHAINSAJHAR)
|
3301019000NRG24150120241696516
|
15/01/2024
|
PRAMILA BAI
|
3301019WL065626
|
PRAMILA BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909912
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KOTA
|
CH-01-019-049-002/337
(BHAINSAJHAR)
|
3301019000NRG24150120241696518
|
15/01/2024
|
RAM KUMAR KEWAT
|
3301019WL065626
|
RAM KUMAR KEWAT
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909967
|
|
Mr. RAM KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-049-002/342
(BHAINSAJHAR)
|
3301019000NRG24150120241696522
|
15/01/2024
|
SEEMA BAI
|
3301019WL065626
|
SEEMA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909916
|
|
Mrs. SIMA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-049-002/343
(BHAINSAJHAR)
|
3301019000NRG24150120241696523
|
15/01/2024
|
RAMSANEHI
|
3301019WL065626
|
RAMSANEHI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909804
|
|
RAMSANEHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTA
|
CH-01-019-049-002/344
(BHAINSAJHAR)
|
3301019000NRG24150120241696525
|
15/01/2024
|
DURGA BAI
|
3301019WL065626
|
DURGA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909939
|
|
Mrs. DURGA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KOTA
|
CH-01-019-049-002/345
(BHAINSAJHAR)
|
3301019000NRG24150120241696526
|
15/01/2024
|
NAVNIT BAI
|
3301019WL065626
|
NAVNIT BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909909
|
|
Mrs. NAVNIT BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KOTA
|
CH-01-019-049-002/347
(BHAINSAJHAR)
|
3301019000NRG24150120241696527
|
15/01/2024
|
GOKUL RAJPUT
|
3301019WL065626
|
GOKUL RAJPUT
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909801
|
|
Mr. GOKUL RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KOTA
|
CH-01-019-049-002/347
(BHAINSAJHAR)
|
3301019000NRG24150120241696528
|
15/01/2024
|
VIMLA RAJPUT
|
3301019WL065626
|
VIMLA RAJPUT
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909955
|
|
Mrs. BIMLA BAI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KOTA
|
CH-01-019-049-002/351
(BHAINSAJHAR)
|
3301019000NRG24150120241696531
|
15/01/2024
|
PARAS SINGH
|
3301019WL065626
|
PARAS SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909938
|
|
PARAS SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
201
|
KOTA
|
CH-01-019-049-002/358
(BHAINSAJHAR)
|
3301019000NRG24150120241696534
|
15/01/2024
|
LALIT RAJ
|
3301019WL065626
|
LALIT RAJ
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909904
|
|
LALIT KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTA
|
CH-01-019-049-002/358
(BHAINSAJHAR)
|
3301019000NRG24150120241696535
|
15/01/2024
|
SARASWATI BAI
|
3301019WL065626
|
SARASWATI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909908
|
|
Mrs. SARASWATI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KOTA
|
CH-01-019-049-002/36
(BHAINSAJHAR)
|
3301019000NRG24150120241696539
|
15/01/2024
|
JANKUNVR
|
3301019WL065626
|
JANKUNVR
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909855
|
|
Mrs. JANKUNAVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
KOTA
|
CH-01-019-049-002/360
(BHAINSAJHAR)
|
3301019000NRG24150120241696540
|
15/01/2024
|
RAMPYARI
|
3301019WL065626
|
RAMPYARI
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909948
|
|
Mrs. RAM PYARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KOTA
|
CH-01-019-049-002/370
(BHAINSAJHAR)
|
3301019000NRG24150120241696547
|
15/01/2024
|
MAITI BAI
|
3301019WL065626
|
MAITI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909906
|
|
Mrs. MAITI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
KOTA
|
CH-01-019-049-002/375
(BHAINSAJHAR)
|
3301019000NRG24150120241696550
|
15/01/2024
|
BHAU SINGH RAJPUT
|
3301019WL065626
|
BHAU SINGH RAJPUT
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909796
|
|
Mr. BHAU SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KOTA
|
CH-01-019-049-002/375
(BHAINSAJHAR)
|
3301019000NRG24150120241696551
|
15/01/2024
|
PRAKASH SINGH
|
3301019WL065626
|
PRAKASH SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909915
|
|
Mr. PRAKASH SINGH RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
KOTA
|
CH-01-019-049-002/376
(BHAINSAJHAR)
|
3301019000NRG24150120241696552
|
15/01/2024
|
DILEEP YADAV
|
3301019WL065626
|
DILEEP YADAV
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909945
|
|
Mr. DILIP YADAV SO BAJRAHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KOTA
|
CH-01-019-049-002/38
(BHAINSAJHAR)
|
3301019000NRG24150120241696558
|
15/01/2024
|
SUKRITA
|
3301019WL065626
|
SUKRITA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909822
|
|
Mrs. SUKRITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KOTA
|
CH-01-019-049-002/399
(BHAINSAJHAR)
|
3301019000NRG24150120241696563
|
15/01/2024
|
VIRAS BAI
|
3301019WL065626
|
VIRAS BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909949
|
|
Mrs. BIRAS BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KOTA
|
CH-01-019-049-002/41
(BHAINSAJHAR)
|
3301019000NRG24150120241696566
|
15/01/2024
|
MKUNDH SINGH
|
3301019WL065626
|
MKUNDH SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909843
|
|
Mr. MUKUND SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
KOTA
|
CH-01-019-049-002/44
(BHAINSAJHAR)
|
3301019000NRG24150120241696569
|
15/01/2024
|
BRIJBAI
|
3301019WL065626
|
BRIJBAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909928
|
|
Mrs. BIRIJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KOTA
|
CH-01-019-049-002/44
(BHAINSAJHAR)
|
3301019000NRG24150120241696568
|
15/01/2024
|
MAROOT
|
3301019WL065626
|
MAROOT
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909890
|
|
AMRUT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTA
|
CH-01-019-049-002/45
(BHAINSAJHAR)
|
3301019000NRG24150120241696570
|
15/01/2024
|
MANMATI
|
3301019WL065626
|
MANMATI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909881
|
|
Mrs. MANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KOTA
|
CH-01-019-049-002/46
(BHAINSAJHAR)
|
3301019000NRG24150120241696571
|
15/01/2024
|
PRAMILA
|
3301019WL065626
|
PRAMILA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909950
|
|
Mrs. PARMILA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KOTA
|
CH-01-019-049-002/47
(BHAINSAJHAR)
|
3301019000NRG24150120241696573
|
15/01/2024
|
ASHOK
|
3301019WL065626
|
ASHOK
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909857
|
|
ASHOK KUMAR S O CHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOTA
|
CH-01-019-049-002/47
(BHAINSAJHAR)
|
3301019000NRG24150120241696572
|
15/01/2024
|
SARITA
|
3301019WL065626
|
SARITA
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909873
|
|
Mrs. SARITA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KOTA
|
CH-01-019-049-002/51
(BHAINSAJHAR)
|
3301019000NRG24150120241696575
|
15/01/2024
|
KALESH
|
3301019WL065626
|
KALESH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909924
|
|
Mr. KALESH RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KOTA
|
CH-01-019-049-002/62
(BHAINSAJHAR)
|
3301019000NRG24150120241696581
|
15/01/2024
|
KOSELYA BAI
|
3301019WL065626
|
KOSELYA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909888
|
|
Mrs. KOISHILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KOTA
|
CH-01-019-049-002/62
(BHAINSAJHAR)
|
3301019000NRG24150120241696580
|
15/01/2024
|
RAM SINGH
|
3301019WL065626
|
RAM SINGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909867
|
|
Mr. RAM SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KOTA
|
CH-01-019-049-002/63
(BHAINSAJHAR)
|
3301019000NRG24150120241696582
|
15/01/2024
|
RAMMATI
|
3301019WL065626
|
RAMMATI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909957
|
|
Mrs. RAMBATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KOTA
|
CH-01-019-049-002/64
(BHAINSAJHAR)
|
3301019000NRG24150120241696584
|
15/01/2024
|
KAMLA BAI
|
3301019WL065626
|
KAMLA BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909856
|
|
Mrs. KAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KOTA
|
CH-01-019-049-002/64
(BHAINSAJHAR)
|
3301019000NRG24150120241696583
|
15/01/2024
|
MANHARAN
|
3301019WL065626
|
MANHARAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909861
|
|
Mrs. MANHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
KOTA
|
CH-01-019-049-002/7
(BHAINSAJHAR)
|
3301019000NRG24150120241696586
|
15/01/2024
|
SAHDEV YADAV
|
3301019WL065626
|
SAHDEV YADAV
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909965
|
|
Mr. SAHADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KOTA
|
CH-01-019-049-002/73
(BHAINSAJHAR)
|
3301019000NRG24150120241696589
|
15/01/2024
|
PURANSHIGH
|
3301019WL065626
|
PURANSHIGH
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909781
|
|
Mr. PURAN SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
226
|
KOTA
|
CH-01-019-049-002/73
(BHAINSAJHAR)
|
3301019000NRG24150120241696590
|
15/01/2024
|
RAJKUMARI
|
3301019WL065626
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909868
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KOTA
|
CH-01-019-049-002/75
(BHAINSAJHAR)
|
3301019000NRG24150120241696591
|
15/01/2024
|
RAJKUMAR
|
3301019WL065626
|
RAJKUMAR
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909842
|
|
Mr. RAJ KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KOTA
|
CH-01-019-049-002/8
(BHAINSAJHAR)
|
3301019000NRG24150120241696595
|
15/01/2024
|
HORI LAL
|
3301019WL065626
|
HORI LAL
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909776
|
|
Mr. HORI LAL MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KOTA
|
CH-01-019-049-002/81
(BHAINSAJHAR)
|
3301019000NRG24150120241696596
|
15/01/2024
|
RAJKUMARI
|
3301019WL065626
|
RAJKUMARI
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909850
|
|
Mrs. RAJKUMARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KOTA
|
CH-01-019-049-002/87
(BHAINSAJHAR)
|
3301019000NRG24150120241696598
|
15/01/2024
|
NARAYAN
|
3301019WL065626
|
NARAYAN
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909802
|
|
Mr. NARAYAN JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KOTA
|
CH-01-019-049-002/87
(BHAINSAJHAR)
|
3301019000NRG24150120241696599
|
15/01/2024
|
SHIVANI
|
3301019WL065626
|
SHIVANI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909782
|
|
Mrs. SHIVANI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KOTA
|
CH-01-019-049-002/89
(BHAINSAJHAR)
|
3301019000NRG24150120241696601
|
15/01/2024
|
mukhi ram
|
3301019WL065626
|
mukhi ram
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909819
|
|
Mr. MUKHIRAM ,
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
233
|
KOTA
|
CH-01-019-049-002/90
(BHAINSAJHAR)
|
3301019000NRG24150120241696603
|
15/01/2024
|
JHUL KUNWAR
|
3301019WL065626
|
JHUL KUNWAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909895
|
|
Mrs. JHULKUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KOTA
|
CH-01-019-049-002/90
(BHAINSAJHAR)
|
3301019000NRG24150120241696602
|
15/01/2024
|
NARAYANSINGH
|
3301019WL065626
|
NARAYANSINGH
|
00093
|
CRGB0000430
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909786
|
|
Mr. NARAYAN UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KOTA
|
CH-01-019-049-002/91
(BHAINSAJHAR)
|
3301019000NRG24150120241696604
|
15/01/2024
|
SAHIN BAI
|
3301019WL065626
|
SAHIN BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909961
|
|
Mrs. SHAHIN BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KOTA
|
CH-01-019-049-002/95
(BHAINSAJHAR)
|
3301019000NRG24150120241696605
|
15/01/2024
|
BHAGVAT PRASAD
|
3301019WL065626
|
BHAGVAT PRASAD
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909770
|
|
Mr. BHAGWAT PRASAD JAGAT S/O CHATURI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KOTA
|
CH-01-019-049-002/95
(BHAINSAJHAR)
|
3301019000NRG24150120241696606
|
15/01/2024
|
SANTOSHI BAI
|
3301019WL065626
|
SANTOSHI BAI
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909932
|
|
Mrs. SANTOSHI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
KOTA
|
CH-01-019-049-002/98
(BHAINSAJHAR)
|
3301019000NRG24150120241696607
|
15/01/2024
|
NARHAR
|
3301019WL065626
|
NARHAR
|
00093
|
CRGB0000430
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909775
|
|
MR NARHAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167770
|
167770
|
|
|
|
|
|
|
|
|
239
|
KOTA
|
CH-01-019-049-002/309
(BHAINSAJHAR)
|
3301019000NRG24150120241696494
|
15/01/2024
|
SANTOSH
|
3301019WL065626
|
SANTOSH
|
00354
|
PUNB0047000
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909920
|
|
SANTOSH PORTE S/O LACHHIRAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KOTA
|
CH-01-019-049-002/352
(BHAINSAJHAR)
|
3301019000NRG24150120241696532
|
15/01/2024
|
KUMAR SINGH RAJPOOT
|
3301019WL065626
|
KUMAR SINGH RAJPOOT
|
00354
|
PUNB0047000
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909922
|
|
Mr. KUMAR SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
241
|
KOTA
|
CH-01-019-049-002/263
(BHAINSAJHAR)
|
3301019000NRG24150120241696450
|
15/01/2024
|
SHIVKUMARI
|
3301019WL065626
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909704
|
|
SHIVKUVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOTA
|
CH-01-019-049-002/263
(BHAINSAJHAR)
|
3301019000NRG24150120241696451
|
15/01/2024
|
SUMEND
|
3301019WL065626
|
SUMEND
|
00354
|
PUNB0207100
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909923
|
|
SUMEND RAM YADAV S/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
243
|
KOTA
|
CH-01-019-049-002/180
(BHAINSAJHAR)
|
3301019000NRG24150120241696394
|
15/01/2024
|
PAYRELAL
|
3301019WL065626
|
PAYRELAL
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909921
|
|
PYARE LAL MARKAM S/O SAGUN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
244
|
KOTA
|
CH-01-019-049-002/308
(BHAINSAJHAR)
|
3301019000NRG24150120241696492
|
15/01/2024
|
PARDESHI
|
3301019WL065626
|
PARDESHI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909746
|
|
MR PARDESHI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-049-002/313
(BHAINSAJHAR)
|
3301019000NRG24150120241696500
|
15/01/2024
|
RITU
|
3301019WL065626
|
RITU
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909757
|
|
MR RITU KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-049-002/338
(BHAINSAJHAR)
|
3301019000NRG24150120241696520
|
15/01/2024
|
RANJEEVA KUMARI
|
3301019WL065626
|
RANJEEVA KUMARI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909713
|
|
MS RANJIVA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
247
|
KOTA
|
CH-01-019-049-002/13
(BHAINSAJHAR)
|
3301019000NRG24150120241696365
|
15/01/2024
|
NEEMA PORTE
|
3301019WL065626
|
NEEMA PORTE
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909710
|
|
MISS NIMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTA
|
CH-01-019-049-002/170
(BHAINSAJHAR)
|
3301019000NRG24150120241696387
|
15/01/2024
|
parasram
|
3301019WL065626
|
parasram
|
00415
|
SBIN0012124
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1789909705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KOTA
|
CH-01-019-049-002/28
(BHAINSAJHAR)
|
3301019000NRG24150120241696460
|
15/01/2024
|
HOMESHWAR
|
3301019WL065626
|
HOMESHWAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909748
|
|
Mr. HOMESHWAR PRASAD TIWARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
250
|
KOTA
|
CH-01-019-049-002/298
(BHAINSAJHAR)
|
3301019000NRG24150120241696481
|
15/01/2024
|
TILKUNWAR
|
3301019WL065626
|
TILKUNWAR
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909742
|
|
MISS TILKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTA
|
CH-01-019-049-002/305
(BHAINSAJHAR)
|
3301019000NRG24150120241696491
|
15/01/2024
|
SANDEEP KUMAR
|
3301019WL065626
|
SANDEEP KUMAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909717
|
|
MASTER SANDEEP KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTA
|
CH-01-019-049-002/315
(BHAINSAJHAR)
|
3301019000NRG24150120241696502
|
15/01/2024
|
JETHIYA
|
3301019WL065626
|
JETHIYA
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909736
|
|
MRS JETHIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTA
|
CH-01-019-049-002/335
(BHAINSAJHAR)
|
3301019000NRG24150120241696517
|
15/01/2024
|
TULSI KUMARI
|
3301019WL065626
|
TULSI KUMARI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909714
|
|
MISS TULSI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTA
|
CH-01-019-049-002/348
(BHAINSAJHAR)
|
3301019000NRG24150120241696530
|
15/01/2024
|
GANGORI YADAV
|
3301019WL065626
|
GANGORI YADAV
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909749
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTA
|
CH-01-019-049-002/348
(BHAINSAJHAR)
|
3301019000NRG24150120241696529
|
15/01/2024
|
RAMBIHARI YADAV
|
3301019WL065626
|
RAMBIHARI YADAV
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909750
|
|
MR RAM BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTA
|
CH-01-019-049-002/358
(BHAINSAJHAR)
|
3301019000NRG24150120241696536
|
15/01/2024
|
SANDEEP RAJ
|
3301019WL065626
|
SANDEEP RAJ
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909737
|
|
MASTER SANDIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTA
|
CH-01-019-049-002/376
(BHAINSAJHAR)
|
3301019000NRG24150120241696553
|
15/01/2024
|
SHANTI BAI
|
3301019WL065626
|
SHANTI BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909707
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTA
|
CH-01-019-049-002/377
(BHAINSAJHAR)
|
3301019000NRG24150120241696554
|
15/01/2024
|
VARSHA SRIWAS
|
3301019WL065626
|
VARSHA SRIWAS
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909711
|
|
MISS VARSHA SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTA
|
CH-01-019-049-002/378
(BHAINSAJHAR)
|
3301019000NRG24150120241696555
|
15/01/2024
|
RENUKA KUMARI
|
3301019WL065626
|
RENUKA KUMARI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909712
|
|
MS RENUKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTA
|
CH-01-019-049-002/384
(BHAINSAJHAR)
|
3301019000NRG24150120241696561
|
15/01/2024
|
MADHUSUDAN
|
3301019WL065626
|
MADHUSUDAN
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909706
|
|
MR MADHUSUDAN GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTA
|
CH-01-019-049-002/399
(BHAINSAJHAR)
|
3301019000NRG24150120241696564
|
15/01/2024
|
RAVI PRAKASH
|
3301019WL065626
|
RAVI PRAKASH
|
00415
|
SBIN0012124
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789909715
|
|
MR RABI PRAKASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTA
|
CH-01-019-049-002/40
(BHAINSAJHAR)
|
3301019000NRG24150120241696565
|
15/01/2024
|
BED BAI
|
3301019WL065626
|
BED BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909718
|
|
MRS VEDBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTA
|
CH-01-019-049-002/41
(BHAINSAJHAR)
|
3301019000NRG24150120241696567
|
15/01/2024
|
Ramesvari
|
3301019WL065626
|
Ramesvari
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789909716
|
|
MRS RAMESHWARI DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTA
|
CH-01-019-049-002/89
(BHAINSAJHAR)
|
3301019000NRG24150120241696600
|
15/01/2024
|
PREMKUVAR
|
3301019WL065626
|
PREMKUVAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789909719
|
|
MRS PREMKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|