|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-077-001/124
(MOHDHA)
|
3301019000NRG24170120241723190
|
18/01/2024
|
KUMARI BAI
|
3301019WL066983
|
KUMARI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911708
|
|
Mrs. KUMARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24170120241723191
|
18/01/2024
|
DASRATH
|
3301019WL066983
|
DASRATH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911769
|
|
DASHRATH MARAVEE
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOTA
|
CH-01-019-077-001/171
(MOHDHA)
|
3301019000NRG24170120241723193
|
18/01/2024
|
MAHENDRA
|
3301019WL066983
|
MAHENDRA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911785
|
|
Mr. MAHENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/177
(MOHDHA)
|
3301019000NRG24170120241723194
|
18/01/2024
|
GANESH RAM
|
3301019WL066983
|
GANESH RAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911699
|
|
Mr. GANESHRAM SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-077-001/177
(MOHDHA)
|
3301019000NRG24170120241723195
|
18/01/2024
|
LATABAI
|
3301019WL066983
|
LATABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911698
|
|
Mrs. LATA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/180
(MOHDHA)
|
3301019000NRG24170120241723196
|
18/01/2024
|
TIHARIYA
|
3301019WL066983
|
TIHARIYA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911653
|
|
Mrs. TIHRIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/197
(MOHDHA)
|
3301019000NRG24170120241723199
|
18/01/2024
|
URWASI
|
3301019WL066983
|
URWASI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911724
|
|
MRS URWASHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-077-001/198
(MOHDHA)
|
3301019000NRG24170120241723200
|
18/01/2024
|
SHYAMA BAI
|
3301019WL066983
|
SHYAMA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911795
|
|
MRS SHYAMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-077-001/202
(MOHDHA)
|
3301019000NRG24170120241723201
|
18/01/2024
|
DHARAM LAL
|
3301019WL066983
|
DHARAM LAL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911734
|
|
DHARAM LAL MARAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-077-001/206
(MOHDHA)
|
3301019000NRG24170120241723203
|
18/01/2024
|
JALESHAR
|
3301019WL066983
|
JALESHAR
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911672
|
|
Mr. JALESWAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/206
(MOHDHA)
|
3301019000NRG24170120241723204
|
18/01/2024
|
SANTRA BAI
|
3301019WL066983
|
SANTRA BAI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911681
|
|
Mrs. SATRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/213
(MOHDHA)
|
3301019000NRG24170120241723205
|
18/01/2024
|
MANSARAM
|
3301019WL066983
|
MANSARAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911738
|
|
Mr. MANSA RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/213
(MOHDHA)
|
3301019000NRG24170120241723206
|
18/01/2024
|
YAMUNA
|
3301019WL066983
|
YAMUNA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911737
|
|
Mrs. YAMUNA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/216
(MOHDHA)
|
3301019000NRG24170120241723207
|
18/01/2024
|
RAMMATI
|
3301019WL066983
|
RAMMATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911625
|
|
Mrs. RAMPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/217
(MOHDHA)
|
3301019000NRG24170120241723208
|
18/01/2024
|
santibai
|
3301019WL066983
|
santibai
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911711
|
|
Mrs. SANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/221
(MOHDHA)
|
3301019000NRG24170120241723209
|
18/01/2024
|
BATIBAI
|
3301019WL066983
|
BATIBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911694
|
|
SMT. BATI BAI PATEL W/O DASRATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-077-001/230
(MOHDHA)
|
3301019000NRG24170120241723210
|
18/01/2024
|
DUKHIN BAI PATEL
|
3301019WL066983
|
DUKHIN BAI PATEL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911689
|
|
Mrs. DUKHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/236
(MOHDHA)
|
3301019000NRG24170120241723212
|
18/01/2024
|
MEENA BAI
|
3301019WL066983
|
MEENA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911656
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/236
(MOHDHA)
|
3301019000NRG24170120241723211
|
18/01/2024
|
RAVISHANKAR
|
3301019WL066983
|
RAVISHANKAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911644
|
|
Mr. RAVISANKAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/237
(MOHDHA)
|
3301019000NRG24170120241723214
|
18/01/2024
|
LLITA
|
3301019WL066983
|
LLITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911732
|
|
LALITA BAI MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-077-001/237
(MOHDHA)
|
3301019000NRG24170120241723213
|
18/01/2024
|
SHIVSHAKAR
|
3301019WL066983
|
SHIVSHAKAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911730
|
|
Mr. SHIVSANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-077-001/245
(MOHDHA)
|
3301019000NRG24170120241723215
|
18/01/2024
|
SAVITRI
|
3301019WL066983
|
SAVITRI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911655
|
|
Mrs. SAVITRI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/246
(MOHDHA)
|
3301019000NRG24170120241723217
|
18/01/2024
|
AMARIKA
|
3301019WL066983
|
AMARIKA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911678
|
|
Mrs. AMRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/246
(MOHDHA)
|
3301019000NRG24170120241723216
|
18/01/2024
|
NANDJHAROKHA
|
3301019WL066983
|
NANDJHAROKHA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911675
|
|
Mr. NANDZHAROKHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/247
(MOHDHA)
|
3301019000NRG24170120241723219
|
18/01/2024
|
KAVITA
|
3301019WL066983
|
KAVITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911719
|
|
Mrs. KAVITA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/247
(MOHDHA)
|
3301019000NRG24170120241723218
|
18/01/2024
|
NADKUMAR
|
3301019WL066983
|
NADKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911671
|
|
Mr. NAND KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/252
(MOHDHA)
|
3301019000NRG24170120241723220
|
18/01/2024
|
SYAMSUNDAR
|
3301019WL066983
|
SYAMSUNDAR
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911666
|
|
Mr. SHYAMSUNDER ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-077-001/256
(MOHDHA)
|
3301019000NRG24170120241723222
|
18/01/2024
|
BUDHWARA
|
3301019WL066983
|
BUDHWARA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911659
|
|
BUDHVARA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-077-001/260
(MOHDHA)
|
3301019000NRG24170120241723224
|
18/01/2024
|
KANTI BAI
|
3301019WL066983
|
KANTI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911630
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-077-001/260
(MOHDHA)
|
3301019000NRG24170120241723223
|
18/01/2024
|
MATHURA PRASAD
|
3301019WL066983
|
MATHURA PRASAD
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911631
|
|
Mr. MATHURA PRSAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-077-001/264
(MOHDHA)
|
3301019000NRG24170120241723225
|
18/01/2024
|
LALJI
|
3301019WL066983
|
LALJI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911780
|
|
Mr. LAL JI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-077-001/264
(MOHDHA)
|
3301019000NRG24170120241723226
|
18/01/2024
|
RAM BAI
|
3301019WL066983
|
RAM BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911807
|
|
Mrs. RAM BAI BAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-077-001/266
(MOHDHA)
|
3301019000NRG24170120241723227
|
18/01/2024
|
KAUSHILYA
|
3301019WL066983
|
KAUSHILYA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911690
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24170120241723230
|
18/01/2024
|
BISHNU
|
3301019WL066983
|
BISHNU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911622
|
|
VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24170120241723231
|
18/01/2024
|
RAHIN
|
3301019WL066983
|
RAHIN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911767
|
|
Mrs. RAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-077-001/275
(MOHDHA)
|
3301019000NRG24170120241723236
|
18/01/2024
|
DILBAI
|
3301019WL066983
|
DILBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911687
|
|
Mrs. DIL BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-077-001/278
(MOHDHA)
|
3301019000NRG24170120241723238
|
18/01/2024
|
SANTOSHI
|
3301019WL066983
|
SANTOSHI
|
00093
|
CRGB0000430
|
80
|
80
|
Processed
|
16/03/2024
|
|
1899911660
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24170120241723241
|
18/01/2024
|
NAND KUMAR
|
3301019WL066983
|
NAND KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911727
|
|
Mr. NANDKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG24170120241723240
|
18/01/2024
|
SHYAM KUNWAR
|
3301019WL066983
|
SHYAM KUNWAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911753
|
|
Mrs. SHYAMKUVER MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/286
(MOHDHA)
|
3301019000NRG24170120241723242
|
18/01/2024
|
NEMINBAI
|
3301019WL066983
|
NEMINBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911701
|
|
Mrs. NEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24170120241723245
|
18/01/2024
|
NARESH
|
3301019WL066983
|
NARESH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911762
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24170120241723248
|
18/01/2024
|
SUSHILA BAI
|
3301019WL066983
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911696
|
|
Mrs. SUSHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24170120241723247
|
18/01/2024
|
TIJAU
|
3301019WL066983
|
TIJAU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911695
|
|
Mr. TIJAURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/312
(MOHDHA)
|
3301019000NRG24170120241723249
|
18/01/2024
|
INDRAPAL
|
3301019WL066983
|
INDRAPAL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911808
|
|
Mr. INDRA PAAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/317
(MOHDHA)
|
3301019000NRG24170120241723251
|
18/01/2024
|
BALARAM
|
3301019WL066983
|
BALARAM
|
00093
|
CRGB0000430
|
480
|
480
|
Rejected
|
16/03/2024
|
|
1899911796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOTA
|
CH-01-019-077-001/317
(MOHDHA)
|
3301019000NRG24170120241723252
|
18/01/2024
|
CHETIBAI
|
3301019WL066983
|
CHETIBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911766
|
|
Mrs. CHAITI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/324
(MOHDHA)
|
3301019000NRG24170120241723255
|
18/01/2024
|
KADAM
|
3301019WL066983
|
KADAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911768
|
|
Mrs. KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/326
(MOHDHA)
|
3301019000NRG24170120241723256
|
18/01/2024
|
LALIRAM
|
3301019WL066983
|
LALIRAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911757
|
|
Mr. LALIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/326
(MOHDHA)
|
3301019000NRG24170120241723257
|
18/01/2024
|
RAJAN BAI
|
3301019WL066983
|
RAJAN BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911756
|
|
Mrs. RAJAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/329
(MOHDHA)
|
3301019000NRG24170120241723258
|
18/01/2024
|
JAGOTIN
|
3301019WL066983
|
JAGOTIN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911664
|
|
Mrs. JAGAUTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG24170120241723259
|
18/01/2024
|
SURESH KUMAR
|
3301019WL066983
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911774
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/369
(MOHDHA)
|
3301019000NRG24170120241723260
|
18/01/2024
|
CHANDRIKA
|
3301019WL066983
|
CHANDRIKA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911685
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/369
(MOHDHA)
|
3301019000NRG24170120241723261
|
18/01/2024
|
INDAR
|
3301019WL066983
|
INDAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911718
|
|
Mr. INDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/370
(MOHDHA)
|
3301019000NRG24170120241723262
|
18/01/2024
|
SUNDAR
|
3301019WL066983
|
SUNDAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911679
|
|
Mr. SUNDER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/370
(MOHDHA)
|
3301019000NRG24170120241723263
|
18/01/2024
|
UMENDA
|
3301019WL066983
|
UMENDA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911680
|
|
Mrs. UMENDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24170120241723265
|
18/01/2024
|
RAMESWARI
|
3301019WL066983
|
RAMESWARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911763
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24170120241723264
|
18/01/2024
|
TULASHI RAM
|
3301019WL066983
|
TULASHI RAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911684
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/373
(MOHDHA)
|
3301019000NRG24170120241723267
|
18/01/2024
|
PARMESHWARI
|
3301019WL066983
|
PARMESHWARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911794
|
|
PARMESHWARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-077-001/373
(MOHDHA)
|
3301019000NRG24170120241723266
|
18/01/2024
|
RAMKUMAR
|
3301019WL066983
|
RAMKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911638
|
|
Mr. RAMKUMAR ` NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/374
(MOHDHA)
|
3301019000NRG24170120241723269
|
18/01/2024
|
GOMTI
|
3301019WL066983
|
GOMTI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911806
|
|
GOMTI BAI NETAM/ MARUTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-077-001/374
(MOHDHA)
|
3301019000NRG24170120241723268
|
18/01/2024
|
MARUTI
|
3301019WL066983
|
MARUTI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911805
|
|
Mr. MARUTI KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-077-001/375
(MOHDHA)
|
3301019000NRG24170120241723270
|
18/01/2024
|
RADHA
|
3301019WL066983
|
RADHA
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911627
|
|
Mrs. RADHA SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/375
(MOHDHA)
|
3301019000NRG24170120241723271
|
18/01/2024
|
SUKHI SINGH
|
3301019WL066983
|
SUKHI SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911626
|
|
Mr. SUKHI SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/378
(MOHDHA)
|
3301019000NRG24170120241723272
|
18/01/2024
|
AMRIKA
|
3301019WL066983
|
AMRIKA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911652
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/379
(MOHDHA)
|
3301019000NRG24170120241723275
|
18/01/2024
|
RAMKUMAR
|
3301019WL066983
|
RAMKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911809
|
|
Mr. RAM KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/379
(MOHDHA)
|
3301019000NRG24170120241723274
|
18/01/2024
|
RAMKUMARI
|
3301019WL066983
|
RAMKUMARI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911781
|
|
Mrs. RAM KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24170120241723276
|
18/01/2024
|
CHANDAN
|
3301019WL066983
|
CHANDAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911707
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-077-001/383
(MOHDHA)
|
3301019000NRG24170120241723277
|
18/01/2024
|
ROHINI
|
3301019WL066983
|
ROHINI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911668
|
|
Mrs. ROHINI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG24170120241723278
|
18/01/2024
|
RAJKUMARI
|
3301019WL066983
|
RAJKUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911621
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/393
(MOHDHA)
|
3301019000NRG24170120241723279
|
18/01/2024
|
SAVITA
|
3301019WL066983
|
SAVITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911733
|
|
Mrs. SAVITA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/396
(MOHDHA)
|
3301019000NRG24170120241723281
|
18/01/2024
|
PYARI
|
3301019WL066983
|
PYARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911715
|
|
MRS PYARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-077-001/396
(MOHDHA)
|
3301019000NRG24170120241723280
|
18/01/2024
|
SITARAM
|
3301019WL066983
|
SITARAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911776
|
|
Mr. SITA RAM HEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24170120241723282
|
18/01/2024
|
RAJKUMAR
|
3301019WL066983
|
RAJKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911721
|
|
Mr. RAJKUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24170120241723283
|
18/01/2024
|
RAMSHILA
|
3301019WL066983
|
RAMSHILA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911722
|
|
MRS RAMSILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24170120241723285
|
18/01/2024
|
AASH BAI
|
3301019WL066983
|
AASH BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911783
|
|
Mrs. ASHA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24170120241723284
|
18/01/2024
|
RANJIT
|
3301019WL066983
|
RANJIT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911726
|
|
Mr. RANJIT KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/404
(MOHDHA)
|
3301019000NRG24170120241723286
|
18/01/2024
|
BHAGWAT
|
3301019WL066983
|
BHAGWAT
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911692
|
|
Mr. BHAGVAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-077-001/405
(MOHDHA)
|
3301019000NRG24170120241723287
|
18/01/2024
|
DASHRU
|
3301019WL066983
|
DASHRU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911745
|
|
Mr. DARUS RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/407
(MOHDHA)
|
3301019000NRG24170120241723289
|
18/01/2024
|
RAM RAJ
|
3301019WL066983
|
RAM RAJ
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911635
|
|
Mr. RAMRAJ ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-077-001/407
(MOHDHA)
|
3301019000NRG24170120241723288
|
18/01/2024
|
RANI BAI
|
3301019WL066983
|
RANI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911634
|
|
RANI BAI MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-077-001/408
(MOHDHA)
|
3301019000NRG24170120241723290
|
18/01/2024
|
BLAF
|
3301019WL066983
|
BLAF
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911751
|
|
Mr. BALAF SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-077-001/408
(MOHDHA)
|
3301019000NRG24170120241723291
|
18/01/2024
|
SATI BAI
|
3301019WL066983
|
SATI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911752
|
|
Mrs. SATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-077-001/421
(MOHDHA)
|
3301019000NRG24170120241723292
|
18/01/2024
|
DROPATI BAI
|
3301019WL066983
|
DROPATI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911770
|
|
Mrs. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/428
(MOHDHA)
|
3301019000NRG24170120241723294
|
18/01/2024
|
GANGA BAI
|
3301019WL066983
|
GANGA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911746
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/428
(MOHDHA)
|
3301019000NRG24170120241723293
|
18/01/2024
|
RAJJU
|
3301019WL066983
|
RAJJU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911747
|
|
Mr. RAJJU RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-077-001/43
(MOHDHA)
|
3301019000NRG24170120241723295
|
18/01/2024
|
NANDAN
|
3301019WL066983
|
NANDAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911682
|
|
Mr. NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-077-001/431
(MOHDHA)
|
3301019000NRG24170120241723297
|
18/01/2024
|
PITAMBAR
|
3301019WL066983
|
PITAMBAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911700
|
|
Mr. PITAMBER LAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-077-001/438
(MOHDHA)
|
3301019000NRG24170120241723302
|
18/01/2024
|
ARVIND
|
3301019WL066983
|
ARVIND
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911717
|
|
Mr. ARVIND KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-077-001/438
(MOHDHA)
|
3301019000NRG24170120241723303
|
18/01/2024
|
FULESWARI
|
3301019WL066983
|
FULESWARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911716
|
|
Mrs. FULESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-077-001/44
(MOHDHA)
|
3301019000NRG24170120241723304
|
18/01/2024
|
HEERA BAI
|
3301019WL066983
|
HEERA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911804
|
|
Mrs. HIRA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24170120241723307
|
18/01/2024
|
MANOJ
|
3301019WL066983
|
MANOJ
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911735
|
|
Mr. MANOJ KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24170120241723308
|
18/01/2024
|
RAMKALI
|
3301019WL066983
|
RAMKALI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911736
|
|
RAM KALI
|
GENERAL POST OFFICE(607245)
|
|
93
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24170120241723310
|
18/01/2024
|
RUL BAI
|
3301019WL066983
|
RUL BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911740
|
|
Mrs. ROOLBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/450
(MOHDHA)
|
3301019000NRG24170120241723311
|
18/01/2024
|
NEELKUNWAR
|
3301019WL066983
|
NEELKUNWAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911779
|
|
Mrs. NILKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG24170120241723312
|
18/01/2024
|
JAMUNA
|
3301019WL066983
|
JAMUNA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911813
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24170120241723314
|
18/01/2024
|
MANMOHAN KUMAR
|
3301019WL066983
|
MANMOHAN KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911706
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-077-001/462
(MOHDHA)
|
3301019000NRG24170120241723313
|
18/01/2024
|
SANT KUMARI
|
3301019WL066983
|
SANT KUMARI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911693
|
|
Mrs. SANTKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24170120241723315
|
18/01/2024
|
PANNA
|
3301019WL066983
|
PANNA
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899911654
|
|
Mr. PANNA LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-077-001/480
(MOHDHA)
|
3301019000NRG24170120241723318
|
18/01/2024
|
GULAB SINGH
|
3301019WL066983
|
GULAB SINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911729
|
|
GULAB SINGH PATEL
|
BANK OF BARODA(606985)
|
|
100
|
KOTA
|
CH-01-019-077-001/482
(MOHDHA)
|
3301019000NRG24170120241723319
|
18/01/2024
|
ABHIMAYU
|
3301019WL066983
|
ABHIMAYU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911778
|
|
Mr. ABHIMANU MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-077-001/482
(MOHDHA)
|
3301019000NRG24170120241723320
|
18/01/2024
|
SONIYA
|
3301019WL066983
|
SONIYA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911661
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24170120241723321
|
18/01/2024
|
rajendr
|
3301019WL066983
|
rajendr
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911759
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-077-001/502
(MOHDHA)
|
3301019000NRG24170120241723323
|
18/01/2024
|
BINTU
|
3301019WL066983
|
BINTU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911787
|
|
Mr. BINNU KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-077-001/502
(MOHDHA)
|
3301019000NRG24170120241723324
|
18/01/2024
|
LATA
|
3301019WL066983
|
LATA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911786
|
|
Mrs. LATA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24170120241723326
|
18/01/2024
|
BHGVATI
|
3301019WL066983
|
BHGVATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911793
|
|
Mrs. BHAGWATI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24170120241723325
|
18/01/2024
|
RAMSINGH
|
3301019WL066983
|
RAMSINGH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911799
|
|
Mr. RAM SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-077-001/508
(MOHDHA)
|
3301019000NRG24170120241723327
|
18/01/2024
|
RAMBHADUR
|
3301019WL066983
|
RAMBHADUR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911651
|
|
Mr. RAMBAHADUR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-077-001/51
(MOHDHA)
|
3301019000NRG24170120241723329
|
18/01/2024
|
krishana bai
|
3301019WL066983
|
krishana bai
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911771
|
|
Mrs. KRISHNA BAI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24170120241723331
|
18/01/2024
|
SUMITRA
|
3301019WL066983
|
SUMITRA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911789
|
|
Mrs. SUMITRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-077-001/517
(MOHDHA)
|
3301019000NRG24170120241723330
|
18/01/2024
|
VIJAY KUMAR
|
3301019WL066983
|
VIJAY KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911788
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-077-001/519
(MOHDHA)
|
3301019000NRG24170120241723332
|
18/01/2024
|
RAJKUMAR
|
3301019WL066983
|
RAJKUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911648
|
|
Mr. RAJKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-077-001/520
(MOHDHA)
|
3301019000NRG24170120241723334
|
18/01/2024
|
GAYATRI
|
3301019WL066983
|
GAYATRI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911650
|
|
Mrs. GAYATRI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-077-001/520
(MOHDHA)
|
3301019000NRG24170120241723333
|
18/01/2024
|
RANCHAND
|
3301019WL066983
|
RANCHAND
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911649
|
|
Mr. RAMCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-077-001/523
(MOHDHA)
|
3301019000NRG24170120241723335
|
18/01/2024
|
BHAGVANI
|
3301019WL066983
|
BHAGVANI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911645
|
|
Mr. BHAGVANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-077-001/527
(MOHDHA)
|
3301019000NRG24170120241723337
|
18/01/2024
|
ALPANA
|
3301019WL066983
|
ALPANA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911677
|
|
Mrs. ALPNA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-077-001/527
(MOHDHA)
|
3301019000NRG24170120241723336
|
18/01/2024
|
KRISNA KANHIYA
|
3301019WL066983
|
KRISNA KANHIYA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911676
|
|
Mr. KANHAYA KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-077-001/528
(MOHDHA)
|
3301019000NRG24170120241723339
|
18/01/2024
|
SAKUN BAI
|
3301019WL066983
|
SAKUN BAI
|
00093
|
CRGB0000430
|
80
|
80
|
Processed
|
16/03/2024
|
|
1899911663
|
|
Mrs. SAKUN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-077-001/528
(MOHDHA)
|
3301019000NRG24170120241723338
|
18/01/2024
|
SUBHASH
|
3301019WL066983
|
SUBHASH
|
00093
|
CRGB0000430
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899911623
|
|
Mrs. SUBHASH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-077-001/534
(MOHDHA)
|
3301019000NRG24170120241723342
|
18/01/2024
|
LATA BAI
|
3301019WL066983
|
LATA BAI
|
00093
|
CRGB0000430
|
80
|
80
|
Processed
|
16/03/2024
|
|
1899911791
|
|
Mrs. LATA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-077-001/534
(MOHDHA)
|
3301019000NRG24170120241723341
|
18/01/2024
|
MANNA LAL
|
3301019WL066983
|
MANNA LAL
|
00093
|
CRGB0000430
|
80
|
80
|
Processed
|
16/03/2024
|
|
1899911792
|
|
Mr. MANNA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-077-001/535
(MOHDHA)
|
3301019000NRG24170120241723344
|
18/01/2024
|
LALITA
|
3301019WL066983
|
LALITA
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911673
|
|
Mrs. LALITA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-077-001/535
(MOHDHA)
|
3301019000NRG24170120241723343
|
18/01/2024
|
NAND LAL
|
3301019WL066983
|
NAND LAL
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911674
|
|
Mr. NANDLAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-077-001/536
(MOHDHA)
|
3301019000NRG24170120241723346
|
18/01/2024
|
KUWARIYA
|
3301019WL066983
|
KUWARIYA
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911670
|
|
Mrs. KUVERIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-077-001/536
(MOHDHA)
|
3301019000NRG24170120241723345
|
18/01/2024
|
SANT LAL
|
3301019WL066983
|
SANT LAL
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911669
|
|
Mr. SANTLAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-077-001/538
(MOHDHA)
|
3301019000NRG24170120241723350
|
18/01/2024
|
ARTI
|
3301019WL066983
|
ARTI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911801
|
|
Mrs. ARTI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-077-001/538
(MOHDHA)
|
3301019000NRG24170120241723349
|
18/01/2024
|
GANESH
|
3301019WL066983
|
GANESH
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911798
|
|
Mr. GANESH RAM NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-077-001/539
(MOHDHA)
|
3301019000NRG24170120241723351
|
18/01/2024
|
HERA BAI
|
3301019WL066983
|
HERA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911712
|
|
Mrs. HEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-077-001/540
(MOHDHA)
|
3301019000NRG24170120241723352
|
18/01/2024
|
SABHOTIN BAI
|
3301019WL066983
|
SABHOTIN BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911665
|
|
Mrs. SABHAUTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-077-001/541
(MOHDHA)
|
3301019000NRG24170120241723353
|
18/01/2024
|
KAMLA
|
3301019WL066983
|
KAMLA
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911662
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-077-001/542
(MOHDHA)
|
3301019000NRG24170120241723354
|
18/01/2024
|
DHAN SAY
|
3301019WL066983
|
DHAN SAY
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911636
|
|
Mr. DHANSAY MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-077-001/544
(MOHDHA)
|
3301019000NRG24170120241723355
|
18/01/2024
|
JAL KUMARI
|
3301019WL066983
|
JAL KUMARI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911803
|
|
Mrs. JALBAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-077-001/546
(MOHDHA)
|
3301019000NRG24170120241723357
|
18/01/2024
|
DHARMU
|
3301019WL066983
|
DHARMU
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911731
|
|
Mr. DHURMU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-077-001/546
(MOHDHA)
|
3301019000NRG24170120241723358
|
18/01/2024
|
JAN BAI
|
3301019WL066983
|
JAN BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911691
|
|
Mrs. JANBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-077-001/548
(MOHDHA)
|
3301019000NRG24170120241723360
|
18/01/2024
|
REKHA BAI
|
3301019WL066983
|
REKHA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911657
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-077-001/548
(MOHDHA)
|
3301019000NRG24170120241723359
|
18/01/2024
|
SURESH KUMAR
|
3301019WL066983
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911782
|
|
SURESH KUMAR PATEL S/O BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-077-001/558
(MOHDHA)
|
3301019000NRG24170120241723361
|
18/01/2024
|
BABITA
|
3301019WL066983
|
BABITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911709
|
|
Mrs. BABITA DEVI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-077-001/589
(MOHDHA)
|
3301019000NRG24170120241723365
|
18/01/2024
|
KUVERIYA BAI PATEL
|
3301019WL066983
|
KUVERIYA BAI PATEL
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911750
|
|
Mrs. KUVERIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-077-001/697
(MOHDHA)
|
3301019000NRG24170120241723405
|
18/01/2024
|
RATHRAM
|
3301019WL066983
|
RATHRAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911773
|
|
Mr. RATH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-077-001/709
(MOHDHA)
|
3301019000NRG24170120241723408
|
18/01/2024
|
RAMESH KUMAR
|
3301019WL066983
|
RAMESH KUMAR
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911811
|
|
Mr. RAMESH KUMAR CHETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-077-001/86
(MOHDHA)
|
3301019000NRG24170120241723432
|
18/01/2024
|
Vikram Kumar Netam
|
3301019WL066983
|
Vikram Kumar Netam
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911815
|
|
Vikram Kumar Netam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63040
|
63040
|
|
|
|
|
|
|
|
|
141
|
KOTA
|
CH-01-019-077-001/100
(MOHDHA)
|
3301019000NRG24170120241723186
|
18/01/2024
|
BHAGMATI
|
3301019WL066983
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911744
|
|
Mrs. BHAGMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-077-001/100
(MOHDHA)
|
3301019000NRG24170120241723185
|
18/01/2024
|
SHYAM LAL
|
3301019WL066983
|
SHYAM LAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911743
|
|
SHYAMLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTA
|
CH-01-019-077-001/103
(MOHDHA)
|
3301019000NRG24170120241723187
|
18/01/2024
|
BALDAU
|
3301019WL066983
|
BALDAU
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911658
|
|
Mr. BALDAU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-077-001/103
(MOHDHA)
|
3301019000NRG24170120241723188
|
18/01/2024
|
SHIVKUMARI
|
3301019WL066983
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911703
|
|
Mrs. SHIVKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-077-001/108
(MOHDHA)
|
3301019000NRG24170120241723189
|
18/01/2024
|
DROPATI
|
3301019WL066983
|
DROPATI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911667
|
|
Mrs. DRAUPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-077-001/435
(MOHDHA)
|
3301019000NRG24170120241723299
|
18/01/2024
|
MANOJ KUMAR
|
3301019WL066983
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911704
|
|
MANOJ KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-077-001/436
(MOHDHA)
|
3301019000NRG24170120241723301
|
18/01/2024
|
CHANDRIKA
|
3301019WL066983
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911714
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-077-001/436
(MOHDHA)
|
3301019000NRG24170120241723300
|
18/01/2024
|
SAVMI LAL
|
3301019WL066983
|
SAVMI LAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911713
|
|
Mr. SWAMILAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-077-001/449
(MOHDHA)
|
3301019000NRG24170120241723309
|
18/01/2024
|
DILIP YADEV
|
3301019WL066983
|
DILIP YADEV
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911739
|
|
Mr. DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-077-001/463
(MOHDHA)
|
3301019000NRG24170120241723316
|
18/01/2024
|
LALITA
|
3301019WL066983
|
LALITA
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899911790
|
|
Mrs. LALITA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-077-001/473
(MOHDHA)
|
3301019000NRG24170120241723317
|
18/01/2024
|
KAMNA
|
3301019WL066983
|
KAMNA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911646
|
|
Mrs. KAMNA KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-077-001/592
(MOHDHA)
|
3301019000NRG24170120241723366
|
18/01/2024
|
BIRBAL
|
3301019WL066983
|
BIRBAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911642
|
|
Mr. BIRBAL SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-077-001/592
(MOHDHA)
|
3301019000NRG24170120241723367
|
18/01/2024
|
GANGA BAI
|
3301019WL066983
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911640
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-077-001/595
(MOHDHA)
|
3301019000NRG24170120241723370
|
18/01/2024
|
SHANTI BAI
|
3301019WL066983
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911647
|
|
Mrs. SANTI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-077-001/621
(MOHDHA)
|
3301019000NRG24170120241723374
|
18/01/2024
|
ANJOR SINGH
|
3301019WL066983
|
ANJOR SINGH
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899911742
|
|
Mr. ANJOR ,,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-077-001/621
(MOHDHA)
|
3301019000NRG24170120241723375
|
18/01/2024
|
HARKUNWAR
|
3301019WL066983
|
HARKUNWAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911772
|
|
Mrs. HAR KUNWAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-077-001/623
(MOHDHA)
|
3301019000NRG24170120241723377
|
18/01/2024
|
RAMESH KUMAR
|
3301019WL066983
|
RAMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911764
|
|
Mr. RAMESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-077-001/623
(MOHDHA)
|
3301019000NRG24170120241723378
|
18/01/2024
|
SONTIKA BAI
|
3301019WL066983
|
SONTIKA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911710
|
|
Mrs. SONTIKA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-077-001/63
(MOHDHA)
|
3301019000NRG24170120241723379
|
18/01/2024
|
HEERA SINGH
|
3301019WL066983
|
HEERA SINGH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911725
|
|
MR HEERA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-077-001/63
(MOHDHA)
|
3301019000NRG24170120241723380
|
18/01/2024
|
SAHIN BAI
|
3301019WL066983
|
SAHIN BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911637
|
|
Mrs. SAHIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-077-001/64
(MOHDHA)
|
3301019000NRG24170120241723382
|
18/01/2024
|
KANCHAN
|
3301019WL066983
|
KANCHAN
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911624
|
|
Mrs. KANCHAN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-077-001/65
(MOHDHA)
|
3301019000NRG24170120241723383
|
18/01/2024
|
BAHADUR
|
3301019WL066983
|
BAHADUR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911705
|
|
Mr. BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-077-001/655
(MOHDHA)
|
3301019000NRG24170120241723385
|
18/01/2024
|
NARENDRA
|
3301019WL066983
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911777
|
|
Mr. NARENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG24170120241723388
|
18/01/2024
|
HEMKUWAR
|
3301019WL066983
|
HEMKUWAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911784
|
|
HEMKUMAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG24170120241723390
|
18/01/2024
|
PUSPENDRA KUMAR RAJ
|
3301019WL066983
|
PUSPENDRA KUMAR RAJ
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911814
|
|
PUSHPENDRA KUMAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG24170120241723389
|
18/01/2024
|
SUMITRA
|
3301019WL066983
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911758
|
|
Mrs. SUMITRA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-077-001/660
(MOHDHA)
|
3301019000NRG24170120241723391
|
18/01/2024
|
BINTU KUMAR
|
3301019WL066983
|
BINTU KUMAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911761
|
|
Mr. BINTU KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-077-001/662
(MOHDHA)
|
3301019000NRG24170120241723394
|
18/01/2024
|
RATAN LAL
|
3301019WL066983
|
RATAN LAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911760
|
|
Mr. RATAN LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-077-001/667
(MOHDHA)
|
3301019000NRG24170120241723398
|
18/01/2024
|
NANBAI
|
3301019WL066983
|
NANBAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911741
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24170120241723400
|
18/01/2024
|
AMRIKA
|
3301019WL066983
|
AMRIKA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911688
|
|
Mrs. AMRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24170120241723399
|
18/01/2024
|
RAMSINGH
|
3301019WL066983
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911775
|
|
Mr. RAM SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-077-001/67
(MOHDHA)
|
3301019000NRG24170120241723402
|
18/01/2024
|
ARUNI BAI
|
3301019WL066983
|
ARUNI BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911641
|
|
Mrs. ARUNI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-077-001/67
(MOHDHA)
|
3301019000NRG24170120241723401
|
18/01/2024
|
RAMFAL
|
3301019WL066983
|
RAMFAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911755
|
|
Mr. RAMFAL RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-077-001/674
(MOHDHA)
|
3301019000NRG24170120241723404
|
18/01/2024
|
SANTOSHI
|
3301019WL066983
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911810
|
|
Mrs. SANTOSI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-077-001/71
(MOHDHA)
|
3301019000NRG24170120241723409
|
18/01/2024
|
DHANBAI
|
3301019WL066983
|
DHANBAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911639
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-077-001/73
(MOHDHA)
|
3301019000NRG24170120241723411
|
18/01/2024
|
JAY SINGH
|
3301019WL066983
|
JAY SINGH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911697
|
|
Mr. JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-077-001/74
(MOHDHA)
|
3301019000NRG24170120241723412
|
18/01/2024
|
GAUTARIHA
|
3301019WL066983
|
GAUTARIHA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911702
|
|
Mr. GAUTRIHA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
178
|
KOTA
|
CH-01-019-077-001/74
(MOHDHA)
|
3301019000NRG24170120241723413
|
18/01/2024
|
PUSIYA
|
3301019WL066983
|
PUSIYA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911723
|
|
Mrs. PUSAI YA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-077-001/75
(MOHDHA)
|
3301019000NRG24170120241723414
|
18/01/2024
|
MANKUNWAR
|
3301019WL066983
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911643
|
|
Mrs. MANKUVER ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24170120241723417
|
18/01/2024
|
GANGA BAI
|
3301019WL066983
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911686
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24170120241723416
|
18/01/2024
|
RAJA RAM
|
3301019WL066983
|
RAJA RAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911683
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-077-001/79
(MOHDHA)
|
3301019000NRG24170120241723418
|
18/01/2024
|
GHASIRAM
|
3301019WL066983
|
GHASIRAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911800
|
|
MR GHASIYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-077-001/80
(MOHDHA)
|
3301019000NRG24170120241723420
|
18/01/2024
|
KHORBAHARA
|
3301019WL066983
|
KHORBAHARA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911749
|
|
Mr. KHORBAHRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-077-001/81
(MOHDHA)
|
3301019000NRG24170120241723421
|
18/01/2024
|
RAMKUMAR
|
3301019WL066983
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911628
|
|
Mr. RAMKUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-077-001/81
(MOHDHA)
|
3301019000NRG24170120241723422
|
18/01/2024
|
SONA BAI
|
3301019WL066983
|
SONA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911629
|
|
Mrs. SONA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-077-001/83
(MOHDHA)
|
3301019000NRG24170120241723426
|
18/01/2024
|
BALDAU
|
3301019WL066983
|
BALDAU
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911765
|
|
Mr. BALDAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24170120241723428
|
18/01/2024
|
GANESHIYA
|
3301019WL066983
|
GANESHIYA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911632
|
|
Mrs. GANESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-077-001/84
(MOHDHA)
|
3301019000NRG24170120241723427
|
18/01/2024
|
KANHAIYA LAL
|
3301019WL066983
|
KANHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911633
|
|
Mr. KANHAIYA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-077-001/85
(MOHDHA)
|
3301019000NRG24170120241723430
|
18/01/2024
|
MANTORA
|
3301019WL066983
|
MANTORA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911812
|
|
Mrs. MANTORA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KOTA
|
CH-01-019-077-001/85
(MOHDHA)
|
3301019000NRG24170120241723429
|
18/01/2024
|
RAMCHAND
|
3301019WL066983
|
RAMCHAND
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911754
|
|
Mr. RAMCHANDRA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTA
|
CH-01-019-077-001/86
(MOHDHA)
|
3301019000NRG24170120241723431
|
18/01/2024
|
PREM BAI
|
3301019WL066983
|
PREM BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911728
|
|
Mrs. PREM BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KOTA
|
CH-01-019-077-001/88
(MOHDHA)
|
3301019000NRG24170120241723433
|
18/01/2024
|
AHILSINGH
|
3301019WL066983
|
AHILSINGH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911797
|
|
Mr. AHIR SINGH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KOTA
|
CH-01-019-077-001/92
(MOHDHA)
|
3301019000NRG24170120241723435
|
18/01/2024
|
RAM KUMARI
|
3301019WL066983
|
RAM KUMARI
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911720
|
|
RAM KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOTA
|
CH-01-019-077-001/92
(MOHDHA)
|
3301019000NRG24170120241723434
|
18/01/2024
|
VINOD KUMAR
|
3301019WL066983
|
VINOD KUMAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911802
|
|
Mr. VINOD KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-077-001/94
(MOHDHA)
|
3301019000NRG24170120241723436
|
18/01/2024
|
SONKUNWAR
|
3301019WL066983
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911748
|
|
Mrs. SONKUVER ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
196
|
KOTA
|
CH-01-019-077-001/193
(MOHDHA)
|
3301019000NRG24170120241723197
|
18/01/2024
|
SUMENDRA KUMAR
|
3301019WL066983
|
SUMENDRA KUMAR
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911582
|
|
SUMENDRA KUMAR KASHYAP S/O CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-077-001/202
(MOHDHA)
|
3301019000NRG24170120241723202
|
18/01/2024
|
SAVITA BAI
|
3301019WL066983
|
SAVITA BAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911592
|
|
SAVITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOTA
|
CH-01-019-077-001/252
(MOHDHA)
|
3301019000NRG24170120241723221
|
18/01/2024
|
SHASHIKALA
|
3301019WL066983
|
SHASHIKALA
|
00354
|
PUNB0207100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911585
|
|
SHASHI KALA PATEL WO SHYAMSUNDER PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-077-001/582
(MOHDHA)
|
3301019000NRG24170120241723363
|
18/01/2024
|
JAGAUTIN BAI
|
3301019WL066983
|
JAGAUTIN BAI
|
00354
|
PUNB0207100
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911588
|
|
JAMOTRI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-077-001/582
(MOHDHA)
|
3301019000NRG24170120241723362
|
18/01/2024
|
PITAR KUMAR
|
3301019WL066983
|
PITAR KUMAR
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911586
|
|
PITAR KUMAR GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOTA
|
CH-01-019-077-001/589
(MOHDHA)
|
3301019000NRG24170120241723364
|
18/01/2024
|
MAN SINGH
|
3301019WL066983
|
MAN SINGH
|
00354
|
PUNB0207100
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911587
|
|
MAN SINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOTA
|
CH-01-019-077-001/657
(MOHDHA)
|
3301019000NRG24170120241723386
|
18/01/2024
|
MAHAVEER
|
3301019WL066983
|
MAHAVEER
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911584
|
|
MAHAVEER SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOTA
|
CH-01-019-077-001/661
(MOHDHA)
|
3301019000NRG24170120241723392
|
18/01/2024
|
UMENDI
|
3301019WL066983
|
UMENDI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911583
|
|
UMENDI KUMAR MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24170120241723396
|
18/01/2024
|
ANITA
|
3301019WL066983
|
ANITA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911590
|
|
ANITA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24170120241723395
|
18/01/2024
|
PRAKASH
|
3301019WL066983
|
PRAKASH
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911591
|
|
MR PRAKASHINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-077-001/672
(MOHDHA)
|
3301019000NRG24170120241723403
|
18/01/2024
|
AMRIKA
|
3301019WL066983
|
AMRIKA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911589
|
|
AMRICA BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KOTA
|
CH-01-019-077-001/79
(MOHDHA)
|
3301019000NRG24170120241723419
|
18/01/2024
|
SHYAMA BAI
|
3301019WL066983
|
SHYAMA BAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911593
|
|
SHYAMA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
208
|
KOTA
|
CH-01-019-077-001/193
(MOHDHA)
|
3301019000NRG24170120241723198
|
18/01/2024
|
MAHENDRA KUMAR
|
3301019WL066983
|
MAHENDRA KUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911596
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-077-001/275
(MOHDHA)
|
3301019000NRG24170120241723235
|
18/01/2024
|
KAWAL
|
3301019WL066983
|
KAWAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911581
|
|
KANVAL RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTA
|
CH-01-019-077-001/276
(MOHDHA)
|
3301019000NRG24170120241723237
|
18/01/2024
|
SHIV CHARAN
|
3301019WL066983
|
SHIV CHARAN
|
00415
|
SBIN0012124
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911610
|
|
MR SHIVCHARAN X
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-077-001/281
(MOHDHA)
|
3301019000NRG24170120241723239
|
18/01/2024
|
SARITA
|
3301019WL066983
|
SARITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911607
|
|
MISS KUMARI SARITA KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-077-001/287
(MOHDHA)
|
3301019000NRG24170120241723244
|
18/01/2024
|
POOJA
|
3301019WL066983
|
POOJA
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911595
|
|
MISS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-077-001/287
(MOHDHA)
|
3301019000NRG24170120241723243
|
18/01/2024
|
SANTOSHI
|
3301019WL066983
|
SANTOSHI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911618
|
|
MRS SANTOSHI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-077-001/310
(MOHDHA)
|
3301019000NRG24170120241723246
|
18/01/2024
|
MAMTA
|
3301019WL066983
|
MAMTA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911598
|
|
MISS MAMTA RAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-077-001/315
(MOHDHA)
|
3301019000NRG24170120241723250
|
18/01/2024
|
MAHESHMITI
|
3301019WL066983
|
MAHESHMITI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911620
|
|
Mrs. MAHESH MATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KOTA
|
CH-01-019-077-001/319
(MOHDHA)
|
3301019000NRG24170120241723253
|
18/01/2024
|
CHANDRABHAN
|
3301019WL066983
|
CHANDRABHAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911602
|
|
MR CHANDRABHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-077-001/319
(MOHDHA)
|
3301019000NRG24170120241723254
|
18/01/2024
|
PRAKASH
|
3301019WL066983
|
PRAKASH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911603
|
|
MR PRAKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-077-001/378
(MOHDHA)
|
3301019000NRG24170120241723273
|
18/01/2024
|
MUKESH
|
3301019WL066983
|
MUKESH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911597
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-077-001/43
(MOHDHA)
|
3301019000NRG24170120241723296
|
18/01/2024
|
SANJAY
|
3301019WL066983
|
SANJAY
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911619
|
|
Mr. SANJAY KUMAR MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KOTA
|
CH-01-019-077-001/431
(MOHDHA)
|
3301019000NRG24170120241723298
|
18/01/2024
|
MANJU SHYAM
|
3301019WL066983
|
MANJU SHYAM
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911608
|
|
MISS KUMARI MANJU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-077-001/51
(MOHDHA)
|
3301019000NRG24170120241723328
|
18/01/2024
|
shyamlal
|
3301019WL066983
|
shyamlal
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911599
|
|
SHYAM LAL PENDRO
|
GENERAL POST OFFICE(607245)
|
|
222
|
KOTA
|
CH-01-019-077-001/530
(MOHDHA)
|
3301019000NRG24170120241723340
|
18/01/2024
|
SUNITA RAJ
|
3301019WL066983
|
SUNITA RAJ
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911614
|
|
MRS SUNITA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-077-001/544
(MOHDHA)
|
3301019000NRG24170120241723356
|
18/01/2024
|
RAHUL
|
3301019WL066983
|
RAHUL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911606
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24170120241723369
|
18/01/2024
|
RAMRATAN
|
3301019WL066983
|
RAMRATAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911611
|
|
MR RAM RATAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24170120241723368
|
18/01/2024
|
SAGUN
|
3301019WL066983
|
SAGUN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911604
|
|
Mr. SAGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KOTA
|
CH-01-019-077-001/595
(MOHDHA)
|
3301019000NRG24170120241723371
|
18/01/2024
|
ANJOR SINGH
|
3301019WL066983
|
ANJOR SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911605
|
|
MR ANJOR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24170120241723372
|
18/01/2024
|
DEVIKA
|
3301019WL066983
|
DEVIKA
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911600
|
|
Mrs. Devika Marar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24170120241723373
|
18/01/2024
|
RAMKUMAR
|
3301019WL066983
|
RAMKUMAR
|
00415
|
SBIN0012124
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899911594
|
|
MR RAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-077-001/622
(MOHDHA)
|
3301019000NRG24170120241723376
|
18/01/2024
|
SURAJ BAI
|
3301019WL066983
|
SURAJ BAI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899911601
|
|
Mrs. Soorjbai Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KOTA
|
CH-01-019-077-001/630
(MOHDHA)
|
3301019000NRG24170120241723381
|
18/01/2024
|
MANISH
|
3301019WL066983
|
MANISH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911609
|
|
MR MANISH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-077-001/653
(MOHDHA)
|
3301019000NRG24170120241723384
|
18/01/2024
|
nilima
|
3301019WL066983
|
nilima
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911616
|
|
MRS NILEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-077-001/658
(MOHDHA)
|
3301019000NRG24170120241723387
|
18/01/2024
|
NAVSHITAL
|
3301019WL066983
|
NAVSHITAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911617
|
|
Mr. NAVSHITAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KOTA
|
CH-01-019-077-001/661
(MOHDHA)
|
3301019000NRG24170120241723393
|
18/01/2024
|
vandana
|
3301019WL066983
|
vandana
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911580
|
|
VANDANA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-077-001/666
(MOHDHA)
|
3301019000NRG24170120241723397
|
18/01/2024
|
SHYAMA
|
3301019WL066983
|
SHYAMA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911613
|
|
MRS SHYAMA PORTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTA
|
CH-01-019-077-001/712
(MOHDHA)
|
3301019000NRG24170120241723410
|
18/01/2024
|
SUNIL KUMAR NETAM
|
3301019WL066983
|
SUNIL KUMAR NETAM
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911612
|
|
MR SUNIL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-077-001/75
(MOHDHA)
|
3301019000NRG24170120241723415
|
18/01/2024
|
CHABILAL
|
3301019WL066983
|
CHABILAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899911615
|
|
MR CHHABILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106960
|
106960
|
|
|
|
|
|
|
|