|
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-01-019-078-001/102
(PODHI)
|
3301019000NRG24270120241818801
|
27/01/2024
|
RAMAKUNWAR
|
3301019WL070629
|
RAMAKUNWAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666665
|
|
Mrs. RAMKUVEAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/103
(PODHI)
|
3301019000NRG24270120241818802
|
27/01/2024
|
BALADAU
|
3301019WL070629
|
BALADAU
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
25/03/2024
|
|
2146666716
|
|
BALDAU PRASAD SHRIWAS S/O CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-078-001/103
(PODHI)
|
3301019000NRG24270120241818803
|
27/01/2024
|
ROOKHAMANEE
|
3301019WL070629
|
ROOKHAMANEE
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
25/03/2024
|
|
2146666646
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-001/107
(PODHI)
|
3301019000NRG24270120241818808
|
27/01/2024
|
KUMARI
|
3301019WL070629
|
KUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666707
|
|
Mr. KUMARI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-078-001/109
(PODHI)
|
3301019000NRG24270120241818810
|
27/01/2024
|
RAJKUMARI
|
3301019WL070629
|
RAJKUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666668
|
|
Mrs. RAJKUMARI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-001/109
(PODHI)
|
3301019000NRG24270120241818809
|
27/01/2024
|
RAMANARAYAN
|
3301019WL070629
|
RAMANARAYAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666653
|
|
Mr. RAMNARAYAN SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/11
(PODHI)
|
3301019000NRG24270120241818811
|
27/01/2024
|
RAJKUMAR
|
3301019WL070629
|
RAJKUMAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666598
|
|
Mr. RAJ KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-078-001/110
(PODHI)
|
3301019000NRG24270120241818812
|
27/01/2024
|
LAKSHAMEEN
|
3301019WL070629
|
LAKSHAMEEN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666711
|
|
Mrs. LAXMIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-078-001/111
(PODHI)
|
3301019000NRG24270120241818813
|
27/01/2024
|
RANEEBAI
|
3301019WL070629
|
RANEEBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666649
|
|
Mrs. RANI BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/112
(PODHI)
|
3301019000NRG24270120241818815
|
27/01/2024
|
MILAP
|
3301019WL070629
|
MILAP
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666712
|
|
MRS MILAP BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-078-001/112
(PODHI)
|
3301019000NRG24270120241818814
|
27/01/2024
|
SYAMSUNDAR
|
3301019WL070629
|
SYAMSUNDAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666651
|
|
Mr. SHYAM SUNDAR KAIVART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-078-001/116
(PODHI)
|
3301019000NRG24270120241818819
|
27/01/2024
|
NEERABAI
|
3301019WL070629
|
NEERABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666606
|
|
Mrs. NEERA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-078-001/119
(PODHI)
|
3301019000NRG24270120241818821
|
27/01/2024
|
KUNTI
|
3301019WL070629
|
KUNTI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666607
|
|
Mrs. KUNTIBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-001/12
(PODHI)
|
3301019000NRG24270120241818822
|
27/01/2024
|
RAMANATH
|
3301019WL070629
|
RAMANATH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666650
|
|
RAMANATH GODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-078-001/121
(PODHI)
|
3301019000NRG24270120241818823
|
27/01/2024
|
NEERA BAI
|
3301019WL070629
|
NEERA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666604
|
|
Mrs. NEERA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-001/122
(PODHI)
|
3301019000NRG24270120241818825
|
27/01/2024
|
DURGAPRASAD
|
3301019WL070629
|
DURGAPRASAD
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666685
|
|
Mr. DURGA PRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-001/122
(PODHI)
|
3301019000NRG24270120241818826
|
27/01/2024
|
LAKHESAREE
|
3301019WL070629
|
LAKHESAREE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666684
|
|
Mrs. LAKESHWARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-078-001/123
(PODHI)
|
3301019000NRG24270120241818828
|
27/01/2024
|
KUNTEE
|
3301019WL070629
|
KUNTEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666601
|
|
MRS KUNTI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-078-001/123
(PODHI)
|
3301019000NRG24270120241818827
|
27/01/2024
|
NETRAM
|
3301019WL070629
|
NETRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666628
|
|
Mr. NETRAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-078-001/125
(PODHI)
|
3301019000NRG24270120241818829
|
27/01/2024
|
SHIVCHARAN
|
3301019WL070629
|
SHIVCHARAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666667
|
|
Mr. SHIVCHARAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-078-001/125
(PODHI)
|
3301019000NRG24270120241818830
|
27/01/2024
|
SUKHAMANEE
|
3301019WL070629
|
SUKHAMANEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666691
|
|
Mrs. SUKHAMNI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-001/13
(PODHI)
|
3301019000NRG24270120241818835
|
27/01/2024
|
PUNITA
|
3301019WL070629
|
PUNITA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666693
|
|
Mrs. PUNITA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-078-001/13
(PODHI)
|
3301019000NRG24270120241818834
|
27/01/2024
|
TILAKRAM
|
3301019WL070629
|
TILAKRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666597
|
|
Mr. TILAK RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-078-001/130
(PODHI)
|
3301019000NRG24270120241818836
|
27/01/2024
|
SARASAWATI
|
3301019WL070629
|
SARASAWATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666677
|
|
SARSHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-078-001/131
(PODHI)
|
3301019000NRG24270120241818838
|
27/01/2024
|
RAMKHILAWAN
|
3301019WL070629
|
RAMKHILAWAN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666687
|
|
Mr. RAM KHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-078-001/131
(PODHI)
|
3301019000NRG24270120241818839
|
27/01/2024
|
SHIVBAI
|
3301019WL070629
|
SHIVBAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666692
|
|
Mrs. SHIV BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-001/132
(PODHI)
|
3301019000NRG24270120241818840
|
27/01/2024
|
CHHOTELAL
|
3301019WL070629
|
CHHOTELAL
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146666617
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-078-001/132
(PODHI)
|
3301019000NRG24270120241818841
|
27/01/2024
|
RAMBAI
|
3301019WL070629
|
RAMBAI
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
25/03/2024
|
|
2146666689
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-078-001/133
(PODHI)
|
3301019000NRG24270120241818843
|
27/01/2024
|
KOSHILYA
|
3301019WL070629
|
KOSHILYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666657
|
|
Mrs. KAUSHILYA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-078-001/136
(PODHI)
|
3301019000NRG24270120241818844
|
27/01/2024
|
SYAMKALEE
|
3301019WL070629
|
SYAMKALEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666703
|
|
Mrs. SHYAM KALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-001/138
(PODHI)
|
3301019000NRG24270120241818848
|
27/01/2024
|
CHHOTELAL
|
3301019WL070629
|
CHHOTELAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666717
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-078-001/247
(PODHI)
|
3301019000NRG24270120241818853
|
27/01/2024
|
ITWARABAI
|
3301019WL070629
|
ITWARABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666652
|
|
Mrs. ITWARA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-078-001/248
(PODHI)
|
3301019000NRG24270120241818855
|
27/01/2024
|
PUNNEEYA
|
3301019WL070629
|
PUNNEEYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666669
|
|
Mrs. PUNIYA BAI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-078-001/248
(PODHI)
|
3301019000NRG24270120241818854
|
27/01/2024
|
RAJKUMAR
|
3301019WL070629
|
RAJKUMAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666596
|
|
Mr. RAJ KUMAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-078-001/25
(PODHI)
|
3301019000NRG24270120241818858
|
27/01/2024
|
SAHODARA
|
3301019WL070629
|
SAHODARA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666611
|
|
Mrs. SAHODRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-078-001/258
(PODHI)
|
3301019000NRG24270120241818861
|
27/01/2024
|
DEVCHARAN
|
3301019WL070629
|
DEVCHARAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666673
|
|
Mr. DEVCHARAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-078-001/260
(PODHI)
|
3301019000NRG24270120241818862
|
27/01/2024
|
FEKAN
|
3301019WL070629
|
FEKAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666640
|
|
Mrs. FEKAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-078-001/264
(PODHI)
|
3301019000NRG24270120241818865
|
27/01/2024
|
GOPAL
|
3301019WL070629
|
GOPAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666622
|
|
Mr. GOPAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-078-001/264
(PODHI)
|
3301019000NRG24270120241818864
|
27/01/2024
|
HEERABAI
|
3301019WL070629
|
HEERABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666664
|
|
Mrs. HERA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-001/266
(PODHI)
|
3301019000NRG24270120241818866
|
27/01/2024
|
BALARAM
|
3301019WL070629
|
BALARAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666599
|
|
Mr. BALARAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-078-001/266
(PODHI)
|
3301019000NRG24270120241818867
|
27/01/2024
|
THANESHWAR
|
3301019WL070629
|
THANESHWAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666714
|
|
Mr. THANESHWAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-078-001/270
(PODHI)
|
3301019000NRG24270120241818869
|
27/01/2024
|
NIRMALA
|
3301019WL070629
|
NIRMALA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666688
|
|
Mrs. NIRMALA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-001/270
(PODHI)
|
3301019000NRG24270120241818868
|
27/01/2024
|
POTHURAM
|
3301019WL070629
|
POTHURAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666666
|
|
POTHRAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-078-001/273
(PODHI)
|
3301019000NRG24270120241818872
|
27/01/2024
|
SEETA BAI
|
3301019WL070629
|
SEETA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666612
|
|
Mrs. SITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-078-001/275
(PODHI)
|
3301019000NRG24270120241818874
|
27/01/2024
|
MANKIBAI
|
3301019WL070629
|
MANKIBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666706
|
|
Mrs. MANAKI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-078-001/276
(PODHI)
|
3301019000NRG24270120241818876
|
27/01/2024
|
PREMLAL
|
3301019WL070629
|
PREMLAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666528
|
|
PREMLAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-078-001/281
(PODHI)
|
3301019000NRG24270120241818878
|
27/01/2024
|
KEJA BAI
|
3301019WL070629
|
KEJA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666519
|
|
Mrs. KEJABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-001/283
(PODHI)
|
3301019000NRG24270120241818880
|
27/01/2024
|
RAMA
|
3301019WL070629
|
RAMA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666644
|
|
Mr. RAMA KEVAT KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-001/284
(PODHI)
|
3301019000NRG24270120241818882
|
27/01/2024
|
SYAMABAI
|
3301019WL070629
|
SYAMABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666616
|
|
Mrs. SHYAMA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-078-001/286
(PODHI)
|
3301019000NRG24270120241818884
|
27/01/2024
|
NIRMLA
|
3301019WL070629
|
NIRMLA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666605
|
|
NIRMALABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-078-001/322
(PODHI)
|
3301019000NRG24270120241818887
|
27/01/2024
|
KHORBAHREEN
|
3301019WL070629
|
KHORBAHREEN
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146666658
|
|
Mrs. KHOLBAHRIN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-078-001/345
(PODHI)
|
3301019000NRG24270120241818889
|
27/01/2024
|
JHANGLIN BAI
|
3301019WL070629
|
JHANGLIN BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666527
|
|
Mrs. ZHANGLIN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-001/358
(PODHI)
|
3301019000NRG24270120241818890
|
27/01/2024
|
SUSHEELA
|
3301019WL070629
|
SUSHEELA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666637
|
|
Mrs. SUSHILA BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-078-001/390
(PODHI)
|
3301019000NRG24270120241818893
|
27/01/2024
|
KANHAIYA
|
3301019WL070629
|
KANHAIYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666614
|
|
Mr. KANHAIYA LAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-078-001/390
(PODHI)
|
3301019000NRG24270120241818894
|
27/01/2024
|
LAXMIN BAI
|
3301019WL070629
|
LAXMIN BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666613
|
|
Mrs. LAXMIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-078-001/402
(PODHI)
|
3301019000NRG24270120241818895
|
27/01/2024
|
SATOBAI
|
3301019WL070629
|
SATOBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666681
|
|
Mrs. SATOBAI KEIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
KOTA
|
CH-01-019-078-001/405
(PODHI)
|
3301019000NRG24270120241818896
|
27/01/2024
|
YASHVANT
|
3301019WL070629
|
YASHVANT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666645
|
|
Mr. YASVANT GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-001/407
(PODHI)
|
3301019000NRG24270120241818897
|
27/01/2024
|
RAMBHA
|
3301019WL070629
|
RAMBHA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666600
|
|
Mrs. RAMBHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-078-001/407
(PODHI)
|
3301019000NRG24270120241818898
|
27/01/2024
|
RAMPRASAD
|
3301019WL070629
|
RAMPRASAD
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666623
|
|
Mr. RAMPRASAD PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-078-001/409
(PODHI)
|
3301019000NRG24270120241818900
|
27/01/2024
|
VIDESHEE
|
3301019WL070629
|
VIDESHEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666718
|
|
Mr. VIDESHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-078-001/42
(PODHI)
|
3301019000NRG24270120241818904
|
27/01/2024
|
PANCH RAM
|
3301019WL070629
|
PANCH RAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666521
|
|
Mr. PANCHRAM KAIVART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
KOTA
|
CH-01-019-078-001/43
(PODHI)
|
3301019000NRG24270120241818907
|
27/01/2024
|
JANTREE
|
3301019WL070629
|
JANTREE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666643
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-078-001/43
(PODHI)
|
3301019000NRG24270120241818906
|
27/01/2024
|
NARAYAN
|
3301019WL070629
|
NARAYAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666619
|
|
Mr. NARAYAN KOL KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-001/434
(PODHI)
|
3301019000NRG24270120241818909
|
27/01/2024
|
PUSHPA
|
3301019WL070629
|
PUSHPA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666655
|
|
Mrs. PUSPA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-078-001/434
(PODHI)
|
3301019000NRG24270120241818908
|
27/01/2024
|
RAY SIGH
|
3301019WL070629
|
RAY SIGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666686
|
|
Mr. RAI SINGH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-001/449
(PODHI)
|
3301019000NRG24270120241818912
|
27/01/2024
|
RUKHMANI
|
3301019WL070629
|
RUKHMANI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666602
|
|
Mrs. RUKHMANI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-078-001/468
(PODHI)
|
3301019000NRG24270120241818913
|
27/01/2024
|
CHAITURAM
|
3301019WL070629
|
CHAITURAM
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666632
|
|
Mr. CHAITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-001/47
(PODHI)
|
3301019000NRG24270120241818915
|
27/01/2024
|
AMAKA
|
3301019WL070629
|
AMAKA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666660
|
|
AMRIKA BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
69
|
KOTA
|
CH-01-019-078-001/492
(PODHI)
|
3301019000NRG24270120241818918
|
27/01/2024
|
DROPATI BAI
|
3301019WL070629
|
DROPATI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666710
|
|
Mrs. DROPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-001/492
(PODHI)
|
3301019000NRG24270120241818917
|
27/01/2024
|
RAM NIHAORA
|
3301019WL070629
|
RAM NIHAORA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666709
|
|
Mr. RAMNIHORA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-078-001/497
(PODHI)
|
3301019000NRG24270120241818919
|
27/01/2024
|
RAM SINGH
|
3301019WL070629
|
RAM SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666680
|
|
Mr. RAM SINGH ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-078-001/497
(PODHI)
|
3301019000NRG24270120241818920
|
27/01/2024
|
TIRIT BAI
|
3301019WL070629
|
TIRIT BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666682
|
|
Mrs. TIRITH BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-001/498
(PODHI)
|
3301019000NRG24270120241818921
|
27/01/2024
|
BUDHEWAR SINGH
|
3301019WL070629
|
BUDHEWAR SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666518
|
|
BUDHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTA
|
CH-01-019-078-001/498
(PODHI)
|
3301019000NRG24270120241818922
|
27/01/2024
|
GODAWRI
|
3301019WL070629
|
GODAWRI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666705
|
|
GODAVRI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTA
|
CH-01-019-078-001/5
(PODHI)
|
3301019000NRG24270120241818923
|
27/01/2024
|
KAREEM
|
3301019WL070629
|
KAREEM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666662
|
|
KARIM KHAN S/O KASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-078-001/5
(PODHI)
|
3301019000NRG24270120241818924
|
27/01/2024
|
SAMMIBI
|
3301019WL070629
|
SAMMIBI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666674
|
|
Mrs. SHMMI BI KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24270120241818925
|
27/01/2024
|
CHAIT RAM
|
3301019WL070629
|
CHAIT RAM
|
00093
|
CRGB0000430
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146666595
|
|
Mr. CHAITRAM ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-078-001/504
(PODHI)
|
3301019000NRG24270120241818927
|
27/01/2024
|
rawita bai
|
3301019WL070629
|
rawita bai
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666523
|
|
Mrs. RABITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-078-001/507
(PODHI)
|
3301019000NRG24270120241818929
|
27/01/2024
|
NAN BAI
|
3301019WL070629
|
NAN BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666676
|
|
Mrs. NAN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-078-001/507
(PODHI)
|
3301019000NRG24270120241818928
|
27/01/2024
|
VIDESHI RAM
|
3301019WL070629
|
VIDESHI RAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666524
|
|
Mr. VIDESI RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-078-001/508
(PODHI)
|
3301019000NRG24270120241818931
|
27/01/2024
|
JAI SINGH
|
3301019WL070629
|
JAI SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666615
|
|
Mr. JAY SINGH NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-078-001/508
(PODHI)
|
3301019000NRG24270120241818932
|
27/01/2024
|
JYOTI BAI
|
3301019WL070629
|
JYOTI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666654
|
|
Mrs. JOYTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-078-001/519
(PODHI)
|
3301019000NRG24270120241818934
|
27/01/2024
|
JHUNI BAI
|
3301019WL070629
|
JHUNI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666525
|
|
Mrs. ZHUNI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-078-001/525
(PODHI)
|
3301019000NRG24270120241818935
|
27/01/2024
|
CHAMELI
|
3301019WL070629
|
CHAMELI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666670
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-078-001/531
(PODHI)
|
3301019000NRG24270120241818937
|
27/01/2024
|
AMOLA BAI
|
3301019WL070629
|
AMOLA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666603
|
|
Mrs. AMOLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-078-001/57
(PODHI)
|
3301019000NRG24270120241818938
|
27/01/2024
|
RAMSANEHEE
|
3301019WL070629
|
RAMSANEHEE
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
25/03/2024
|
|
2146666642
|
|
Mr. RAMSANEHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-078-001/57
(PODHI)
|
3301019000NRG24270120241818939
|
27/01/2024
|
VRIHASPATI
|
3301019WL070629
|
VRIHASPATI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666631
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-078-001/576
(PODHI)
|
3301019000NRG24270120241818942
|
27/01/2024
|
GEETA BAI
|
3301019WL070629
|
GEETA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666638
|
|
Mrs. GEETA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-078-001/579
(PODHI)
|
3301019000NRG24270120241818943
|
27/01/2024
|
GAOREEBAI
|
3301019WL070629
|
GAOREEBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666618
|
|
GAURI BAI
|
GENERAL POST OFFICE(607245)
|
|
90
|
KOTA
|
CH-01-019-078-001/580
(PODHI)
|
3301019000NRG24270120241818944
|
27/01/2024
|
CHANDA
|
3301019WL070629
|
CHANDA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666659
|
|
Mrs. CHANDA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-078-001/586
(PODHI)
|
3301019000NRG24270120241818945
|
27/01/2024
|
LAXMI PRASHAD
|
3301019WL070629
|
LAXMI PRASHAD
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666635
|
|
Mr. LACHMI PRSAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-001/586
(PODHI)
|
3301019000NRG24270120241818946
|
27/01/2024
|
PARWATEEBAI
|
3301019WL070629
|
PARWATEEBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666634
|
|
Mrs. PARVTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-001/589
(PODHI)
|
3301019000NRG24270120241818948
|
27/01/2024
|
VIMALA
|
3301019WL070629
|
VIMALA
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
25/03/2024
|
|
2146666633
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-001/59
(PODHI)
|
3301019000NRG24270120241818949
|
27/01/2024
|
SUKWARA
|
3301019WL070629
|
SUKWARA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666683
|
|
Mrs. SUKWARA BAI VISHWA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-078-001/590
(PODHI)
|
3301019000NRG24270120241818951
|
27/01/2024
|
DEVKUMARI
|
3301019WL070629
|
DEVKUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666647
|
|
Mrs. DEVKUMARI MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-078-001/590
(PODHI)
|
3301019000NRG24270120241818950
|
27/01/2024
|
RAJU
|
3301019WL070629
|
RAJU
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666648
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-078-001/6
(PODHI)
|
3301019000NRG24270120241818953
|
27/01/2024
|
JAIYTUN
|
3301019WL070629
|
JAIYTUN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666694
|
|
Mrs. JAITOONNISHA ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-078-001/6
(PODHI)
|
3301019000NRG24270120241818952
|
27/01/2024
|
RAJJAK
|
3301019WL070629
|
RAJJAK
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666713
|
|
Mr. RAJJAK ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-078-001/60
(PODHI)
|
3301019000NRG24270120241818954
|
27/01/2024
|
SUKWARA
|
3301019WL070629
|
SUKWARA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666626
|
|
Mrs. SUKVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-001/61
(PODHI)
|
3301019000NRG24270120241818955
|
27/01/2024
|
MALTEE
|
3301019WL070629
|
MALTEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666672
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-078-001/625
(PODHI)
|
3301019000NRG24270120241818956
|
27/01/2024
|
gyanchand
|
3301019WL070629
|
gyanchand
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666702
|
|
GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-078-001/625
(PODHI)
|
3301019000NRG24270120241818957
|
27/01/2024
|
kavita
|
3301019WL070629
|
kavita
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666697
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-078-001/626
(PODHI)
|
3301019000NRG24270120241818959
|
27/01/2024
|
RAMVATI
|
3301019WL070629
|
RAMVATI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666538
|
|
RAM VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-078-001/629
(PODHI)
|
3301019000NRG24270120241818961
|
27/01/2024
|
CHAMPA
|
3301019WL070629
|
CHAMPA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666719
|
|
Mrs. CHANPA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-078-001/629
(PODHI)
|
3301019000NRG24270120241818960
|
27/01/2024
|
JANAK RAM
|
3301019WL070629
|
JANAK RAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666663
|
|
JANAK RAM KAIVART
|
GENERAL POST OFFICE(607245)
|
|
106
|
KOTA
|
CH-01-019-078-001/630
(PODHI)
|
3301019000NRG24270120241818963
|
27/01/2024
|
NEERA BAI
|
3301019WL070629
|
NEERA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666696
|
|
Mrs. NEERA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-078-001/630
(PODHI)
|
3301019000NRG24270120241818962
|
27/01/2024
|
RAMBAHORIK
|
3301019WL070629
|
RAMBAHORIK
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666698
|
|
Mr. RAM BAHORIK KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-078-001/639
(PODHI)
|
3301019000NRG24270120241818964
|
27/01/2024
|
BASANTEE
|
3301019WL070629
|
BASANTEE
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666608
|
|
Mrs. BASANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-078-001/642
(PODHI)
|
3301019000NRG24270120241818966
|
27/01/2024
|
HARWATI
|
3301019WL070629
|
HARWATI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666627
|
|
Mrs. HARBATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-001/642
(PODHI)
|
3301019000NRG24270120241818965
|
27/01/2024
|
PATIRAM
|
3301019WL070629
|
PATIRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666526
|
|
Mr. PATIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-001/649
(PODHI)
|
3301019000NRG24270120241818967
|
27/01/2024
|
MANOJ
|
3301019WL070629
|
MANOJ
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666708
|
|
MANOJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
112
|
KOTA
|
CH-01-019-078-001/649
(PODHI)
|
3301019000NRG24270120241818968
|
27/01/2024
|
MEENA
|
3301019WL070629
|
MEENA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666529
|
|
MINA BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-078-001/65
(PODHI)
|
3301019000NRG24270120241818969
|
27/01/2024
|
MEENA
|
3301019WL070629
|
MEENA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666701
|
|
Mrs. MEENA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-078-001/673
(PODHI)
|
3301019000NRG24270120241818971
|
27/01/2024
|
SANJANA
|
3301019WL070629
|
SANJANA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666610
|
|
Mrs. SANJANA BAI PORTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-078-001/673
(PODHI)
|
3301019000NRG24270120241818970
|
27/01/2024
|
TRILOCHAN SINGH
|
3301019WL070629
|
TRILOCHAN SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666699
|
|
Mr. TRILOCHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-078-001/676
(PODHI)
|
3301019000NRG24270120241818974
|
27/01/2024
|
ISHWARI BAI
|
3301019WL070629
|
ISHWARI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666641
|
|
Mrs. ISWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-001/682
(PODHI)
|
3301019000NRG24270120241818975
|
27/01/2024
|
RAISA BEGAM
|
3301019WL070629
|
RAISA BEGAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666661
|
|
Mrs. RAISA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-078-001/685
(PODHI)
|
3301019000NRG24270120241818976
|
27/01/2024
|
DILHARAN
|
3301019WL070629
|
DILHARAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666630
|
|
DILHARAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-078-001/685
(PODHI)
|
3301019000NRG24270120241818977
|
27/01/2024
|
PURATAN BAI
|
3301019WL070629
|
PURATAN BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666690
|
|
Mrs. PURATAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-078-001/686
(PODHI)
|
3301019000NRG24270120241818978
|
27/01/2024
|
SAVITRI BAI
|
3301019WL070629
|
SAVITRI BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666678
|
|
SAVITRI BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KOTA
|
CH-01-019-078-001/687
(PODHI)
|
3301019000NRG24270120241818980
|
27/01/2024
|
SANTOSH
|
3301019WL070629
|
SANTOSH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666530
|
|
Mr. SANTOSH SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-078-001/691
(PODHI)
|
3301019000NRG24270120241818983
|
27/01/2024
|
ANAND RAM
|
3301019WL070629
|
ANAND RAM
|
00093
|
CRGB0000430
|
120
|
120
|
Processed
|
25/03/2024
|
|
2146666629
|
|
Mr. ANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-001/697
(PODHI)
|
3301019000NRG24270120241818985
|
27/01/2024
|
KUWARIYA BAI
|
3301019WL070629
|
KUWARIYA BAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666695
|
|
Mrs. KUVARIYA NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KOTA
|
CH-01-019-078-001/707
(PODHI)
|
3301019000NRG24270120241818992
|
27/01/2024
|
SUNIL
|
3301019WL070629
|
SUNIL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666704
|
|
Mr. SUNIL KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-078-001/736
(PODHI)
|
3301019000NRG24270120241818997
|
27/01/2024
|
JYOTI
|
3301019WL070629
|
JYOTI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666520
|
|
Mrs. JYOTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-078-001/741
(PODHI)
|
3301019000NRG24270120241819000
|
27/01/2024
|
RAMVATI
|
3301019WL070629
|
RAMVATI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666720
|
|
Mrs. RAMBTI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-078-001/744
(PODHI)
|
3301019000NRG24270120241819001
|
27/01/2024
|
SAVITA
|
3301019WL070629
|
SAVITA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666700
|
|
Mrs. SAVITA BAI KHUSHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-078-001/769
(PODHI)
|
3301019000NRG24270120241819005
|
27/01/2024
|
LATA
|
3301019WL070629
|
LATA
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666679
|
|
Mrs. LATA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-078-001/89
(PODHI)
|
3301019000NRG24270120241819006
|
27/01/2024
|
KUMARI BAI
|
3301019WL070629
|
KUMARI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666671
|
|
KUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTA
|
CH-01-019-078-001/90
(PODHI)
|
3301019000NRG24270120241819007
|
27/01/2024
|
KAUSHILYA
|
3301019WL070629
|
KAUSHILYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666639
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-078-001/92
(PODHI)
|
3301019000NRG24270120241819009
|
27/01/2024
|
SHITAL
|
3301019WL070629
|
SHITAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666656
|
|
Mr. SITAL KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-078-001/92
(PODHI)
|
3301019000NRG24270120241819008
|
27/01/2024
|
SUJEETA
|
3301019WL070629
|
SUJEETA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666715
|
|
Mrs. SUJATA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-078-001/94
(PODHI)
|
3301019000NRG24270120241819010
|
27/01/2024
|
MINABAI
|
3301019WL070629
|
MINABAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666620
|
|
Mrs. MENA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-078-001/94
(PODHI)
|
3301019000NRG24270120241819011
|
27/01/2024
|
PANCH RAM
|
3301019WL070629
|
PANCH RAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666621
|
|
Mr. PANCH RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-078-001/95
(PODHI)
|
3301019000NRG24270120241819012
|
27/01/2024
|
KESHAV BAI
|
3301019WL070629
|
KESHAV BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666636
|
|
Mrs. KESHAR BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-078-001/96
(PODHI)
|
3301019000NRG24270120241819015
|
27/01/2024
|
MUKESH KUMAR
|
3301019WL070629
|
MUKESH KUMAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666609
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-078-001/96
(PODHI)
|
3301019000NRG24270120241819014
|
27/01/2024
|
santoshi
|
3301019WL070629
|
santoshi
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666522
|
|
MRS SANTOSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-078-001/97
(PODHI)
|
3301019000NRG24270120241819016
|
27/01/2024
|
VEER SINGH
|
3301019WL070629
|
VEER SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666675
|
|
Mr. BIR SING NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-078-001/98
(PODHI)
|
3301019000NRG24270120241819018
|
27/01/2024
|
CHRLABAI
|
3301019WL070629
|
CHRLABAI
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666625
|
|
Mrs. CHAILA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-078-001/98
(PODHI)
|
3301019000NRG24270120241819017
|
27/01/2024
|
MANNU LAL
|
3301019WL070629
|
MANNU LAL
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666624
|
|
Mr. MANNURAM NIRMALKAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
141
|
KOTA
|
CH-01-019-078-001/284
(PODHI)
|
3301019000NRG24270120241818881
|
27/01/2024
|
ARJUN
|
3301019WL070629
|
ARJUN
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666541
|
|
ARJUN LAL KAIWART S/O MADHU RAM KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-078-001/407
(PODHI)
|
3301019000NRG24270120241818899
|
27/01/2024
|
SURESH KUMAR
|
3301019WL070629
|
SURESH KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666544
|
|
MR SURESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-078-001/436
(PODHI)
|
3301019000NRG24270120241818910
|
27/01/2024
|
ITWARA BAI
|
3301019WL070629
|
ITWARA BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666543
|
|
Mrs. ITWARA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-078-001/702
(PODHI)
|
3301019000NRG24270120241818988
|
27/01/2024
|
GHANESIYA BAI
|
3301019WL070629
|
GHANESIYA BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666540
|
|
DHANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTA
|
CH-01-019-078-001/739
(PODHI)
|
3301019000NRG24270120241818999
|
27/01/2024
|
SURUJ
|
3301019WL070629
|
SURUJ
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666542
|
|
SURUJ VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
146
|
KOTA
|
CH-01-019-078-001/38
(PODHI)
|
3301019000NRG24270120241818892
|
27/01/2024
|
DASHARI
|
3301019WL070629
|
DASHARI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666549
|
|
Mrs. DASHRI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
147
|
KOTA
|
CH-01-019-078-001/103
(PODHI)
|
3301019000NRG24270120241818804
|
27/01/2024
|
MUKESH KUMAR
|
3301019WL070629
|
MUKESH KUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666567
|
|
MR MUKESH KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-078-001/105
(PODHI)
|
3301019000NRG24270120241818807
|
27/01/2024
|
TULARAM
|
3301019WL070629
|
TULARAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666592
|
|
MR TULARAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-078-001/112
(PODHI)
|
3301019000NRG24270120241818816
|
27/01/2024
|
AMAR
|
3301019WL070629
|
AMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666565
|
|
MR AMAR KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-078-001/116
(PODHI)
|
3301019000NRG24270120241818818
|
27/01/2024
|
BALDAU
|
3301019WL070629
|
BALDAU
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666548
|
|
Mr. BALDAU_PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-078-001/119
(PODHI)
|
3301019000NRG24270120241818820
|
27/01/2024
|
PUNNIRAM
|
3301019WL070629
|
PUNNIRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666531
|
|
MR PUNNI LAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-078-001/121
(PODHI)
|
3301019000NRG24270120241818824
|
27/01/2024
|
RAJ KUMAR
|
3301019WL070629
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666582
|
|
MR RAJ KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-078-001/125
(PODHI)
|
3301019000NRG24270120241818831
|
27/01/2024
|
MOHIT
|
3301019WL070629
|
MOHIT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666557
|
|
MR MOHIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-078-001/129
(PODHI)
|
3301019000NRG24270120241818832
|
27/01/2024
|
BALARAM
|
3301019WL070629
|
BALARAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666560
|
|
Mr. BALRAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
KOTA
|
CH-01-019-078-001/129
(PODHI)
|
3301019000NRG24270120241818833
|
27/01/2024
|
SANTOSHI
|
3301019WL070629
|
SANTOSHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666562
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-078-001/130
(PODHI)
|
3301019000NRG24270120241818837
|
27/01/2024
|
KUSH KUMAR
|
3301019WL070629
|
KUSH KUMAR
|
00415
|
SBIN0012124
|
240
|
240
|
Processed
|
25/03/2024
|
|
2146666556
|
|
MR KUSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-078-001/132
(PODHI)
|
3301019000NRG24270120241818842
|
27/01/2024
|
RAMNIVASH
|
3301019WL070629
|
RAMNIVASH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666535
|
|
RAM NIVAS YADAV
|
CANARA BANK(508532)
|
|
158
|
KOTA
|
CH-01-019-078-001/17
(PODHI)
|
3301019000NRG24270120241818849
|
27/01/2024
|
JAYANTI BAI
|
3301019WL070629
|
JAYANTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666536
|
|
MISS JAYANTI BHARATDWAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-078-001/248
(PODHI)
|
3301019000NRG24270120241818856
|
27/01/2024
|
NIKESH KUMAR
|
3301019WL070629
|
NIKESH KUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666566
|
|
MR NIKESH KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-078-001/248
(PODHI)
|
3301019000NRG24270120241818857
|
27/01/2024
|
SUNIL KUMAR
|
3301019WL070629
|
SUNIL KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666573
|
|
MR SUNIL KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-078-001/250
(PODHI)
|
3301019000NRG24270120241818860
|
27/01/2024
|
DUSHYANT
|
3301019WL070629
|
DUSHYANT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666552
|
|
MR DUSHYANT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-078-001/250
(PODHI)
|
3301019000NRG24270120241818859
|
27/01/2024
|
SUNDIP
|
3301019WL070629
|
SUNDIP
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666554
|
|
MR SANDEEP KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-078-001/263
(PODHI)
|
3301019000NRG24270120241818863
|
27/01/2024
|
RADHESYAM
|
3301019WL070629
|
RADHESYAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666561
|
|
Mr. RADHESYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-078-001/275
(PODHI)
|
3301019000NRG24270120241818873
|
27/01/2024
|
MANURAM
|
3301019WL070629
|
MANURAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666589
|
|
MR MANURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-078-001/276
(PODHI)
|
3301019000NRG24270120241818875
|
27/01/2024
|
RAMBAI
|
3301019WL070629
|
RAMBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666579
|
|
MRS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-078-001/281
(PODHI)
|
3301019000NRG24270120241818877
|
27/01/2024
|
PUNNILAL
|
3301019WL070629
|
PUNNILAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666533
|
|
MR PUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-078-001/284
(PODHI)
|
3301019000NRG24270120241818883
|
27/01/2024
|
AJAY
|
3301019WL070629
|
AJAY
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666585
|
|
MR AJAY KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-078-001/287
(PODHI)
|
3301019000NRG24270120241818885
|
27/01/2024
|
GEETA BAI
|
3301019WL070629
|
GEETA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666558
|
|
MR GITA PRASAD SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-078-001/29
(PODHI)
|
3301019000NRG24270120241818886
|
27/01/2024
|
SUBHADRA
|
3301019WL070629
|
SUBHADRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666539
|
|
MRS SUBHADRA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-078-001/322
(PODHI)
|
3301019000NRG24270120241818888
|
27/01/2024
|
DEVANAND
|
3301019WL070629
|
DEVANAND
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666572
|
|
MR DEVANANDHA KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-078-001/359
(PODHI)
|
3301019000NRG24270120241818891
|
27/01/2024
|
YASHODA
|
3301019WL070629
|
YASHODA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666559
|
|
MISS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-078-001/41
(PODHI)
|
3301019000NRG24270120241818901
|
27/01/2024
|
RAJBEE
|
3301019WL070629
|
RAJBEE
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666551
|
|
RAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-078-001/41
(PODHI)
|
3301019000NRG24270120241818902
|
27/01/2024
|
SALMAN
|
3301019WL070629
|
SALMAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666564
|
|
SALMAN KHAN
|
GENERAL POST OFFICE(607245)
|
|
174
|
KOTA
|
CH-01-019-078-001/410
(PODHI)
|
3301019000NRG24270120241818903
|
27/01/2024
|
RAJKUMAR
|
3301019WL070629
|
RAJKUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666583
|
|
Mr. RAJKUMAR KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
KOTA
|
CH-01-019-078-001/42
(PODHI)
|
3301019000NRG24270120241818905
|
27/01/2024
|
VINITA
|
3301019WL070629
|
VINITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666568
|
|
MISS VINITA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-078-001/449
(PODHI)
|
3301019000NRG24270120241818911
|
27/01/2024
|
KEERTI
|
3301019WL070629
|
KEERTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666581
|
|
MR KIRTI KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-078-001/47
(PODHI)
|
3301019000NRG24270120241818914
|
27/01/2024
|
RAJENDRA
|
3301019WL070629
|
RAJENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666575
|
|
RAJENDRA KUMAR
|
GENERAL POST OFFICE(607245)
|
|
178
|
KOTA
|
CH-01-019-078-001/470
(PODHI)
|
3301019000NRG24270120241818916
|
27/01/2024
|
ANJALI
|
3301019WL070629
|
ANJALI
|
00415
|
SBIN0012124
|
120
|
120
|
Processed
|
25/03/2024
|
|
2146666534
|
|
ANJALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24270120241818926
|
27/01/2024
|
BAHURA BAI
|
3301019WL070629
|
BAHURA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666574
|
|
MRS BAHURA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-078-001/519
(PODHI)
|
3301019000NRG24270120241818933
|
27/01/2024
|
JETHU RAM
|
3301019WL070629
|
JETHU RAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666588
|
|
MR JETURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-078-001/531
(PODHI)
|
3301019000NRG24270120241818936
|
27/01/2024
|
SHIV NARAYAN
|
3301019WL070629
|
SHIV NARAYAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666580
|
|
MR SHIVNARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-078-001/571
(PODHI)
|
3301019000NRG24270120241818940
|
27/01/2024
|
PRIYA KASHYAP
|
3301019WL070629
|
PRIYA KASHYAP
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666594
|
|
PRIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTA
|
CH-01-019-078-001/576
(PODHI)
|
3301019000NRG24270120241818941
|
27/01/2024
|
JANKU
|
3301019WL070629
|
JANKU
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666590
|
|
MR JANKU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-078-001/586
(PODHI)
|
3301019000NRG24270120241818947
|
27/01/2024
|
CHABILAL
|
3301019WL070629
|
CHABILAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666569
|
|
CHAVI LAL RAJAK
|
GENERAL POST OFFICE(607245)
|
|
185
|
KOTA
|
CH-01-019-078-001/625
(PODHI)
|
3301019000NRG24270120241818958
|
27/01/2024
|
DEEPAK
|
3301019WL070629
|
DEEPAK
|
00415
|
SBIN0012124
|
120
|
120
|
Processed
|
25/03/2024
|
|
2146666571
|
|
MR DIPAK NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-078-001/674
(PODHI)
|
3301019000NRG24270120241818973
|
27/01/2024
|
PALAK
|
3301019WL070629
|
PALAK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666586
|
|
MRS PALAK KENVAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-078-001/674
(PODHI)
|
3301019000NRG24270120241818972
|
27/01/2024
|
RAKESH KUMAR
|
3301019WL070629
|
RAKESH KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666587
|
|
MR RAKESH KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-078-001/686
(PODHI)
|
3301019000NRG24270120241818979
|
27/01/2024
|
GENDRAM
|
3301019WL070629
|
GENDRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666545
|
|
MR GENDRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-078-001/69
(PODHI)
|
3301019000NRG24270120241818982
|
27/01/2024
|
ABHISHEK
|
3301019WL070629
|
ABHISHEK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666546
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOTA
|
CH-01-019-078-001/69
(PODHI)
|
3301019000NRG24270120241818981
|
27/01/2024
|
CHANDRIKA
|
3301019WL070629
|
CHANDRIKA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666547
|
|
CHANDRIKA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-078-001/691
(PODHI)
|
3301019000NRG24270120241818984
|
27/01/2024
|
KADAM BAI
|
3301019WL070629
|
KADAM BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666578
|
|
MRS KADAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-078-001/706
(PODHI)
|
3301019000NRG24270120241818989
|
27/01/2024
|
LATA
|
3301019WL070629
|
LATA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666537
|
|
MRS LATABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-078-001/706
(PODHI)
|
3301019000NRG24270120241818990
|
27/01/2024
|
RAMBAHORIK
|
3301019WL070629
|
RAMBAHORIK
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666584
|
|
MR RAM BAHORIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-078-001/707
(PODHI)
|
3301019000NRG24270120241818991
|
27/01/2024
|
PRIYANKA
|
3301019WL070629
|
PRIYANKA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666532
|
|
MRS PRIYANKA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-078-001/721
(PODHI)
|
3301019000NRG24270120241818993
|
27/01/2024
|
ASHOK DAS
|
3301019WL070629
|
ASHOK DAS
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666576
|
|
MR ASHOK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-078-001/723
(PODHI)
|
3301019000NRG24270120241818994
|
27/01/2024
|
RAMU DAS
|
3301019WL070629
|
RAMU DAS
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666563
|
|
MR RAMUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-078-001/727
(PODHI)
|
3301019000NRG24270120241818995
|
27/01/2024
|
RAVI DAS
|
3301019WL070629
|
RAVI DAS
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666553
|
|
MR RAVI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-078-001/736
(PODHI)
|
3301019000NRG24270120241818996
|
27/01/2024
|
SURESH KUMAR
|
3301019WL070629
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666593
|
|
MR SURESH KUMAR NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-078-001/739
(PODHI)
|
3301019000NRG24270120241818998
|
27/01/2024
|
KISHAN
|
3301019WL070629
|
KISHAN
|
00415
|
SBIN0012124
|
240
|
240
|
Processed
|
25/03/2024
|
|
2146666555
|
|
KISHAN VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
200
|
KOTA
|
CH-01-019-078-001/752
(PODHI)
|
3301019000NRG24270120241819002
|
27/01/2024
|
maheshwari
|
3301019WL070629
|
maheshwari
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666550
|
|
MAHESHWAR SHRIWAS
|
GENERAL POST OFFICE(607245)
|
|
201
|
KOTA
|
CH-01-019-078-001/752
(PODHI)
|
3301019000NRG24270120241819003
|
27/01/2024
|
PREMLATA
|
3301019WL070629
|
PREMLATA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666577
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-078-001/757
(PODHI)
|
3301019000NRG24270120241819004
|
27/01/2024
|
RAMCHAND
|
3301019WL070629
|
RAMCHAND
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146666591
|
|
MR RAM CHANDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-078-001/95
(PODHI)
|
3301019000NRG24270120241819013
|
27/01/2024
|
JEET KUMAR
|
3301019WL070629
|
JEET KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146666570
|
|
MR JEETKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114120
|
114120
|
|
|
|
|
|
|
|