|
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-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24270620231277843
|
28/06/2023
|
EKNAAR
|
3301019WL027414
|
EKNAAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082653
|
|
Mr. EKNAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-062-001/1
(CHHTOUNA)
|
3301019000NRG24270620231277844
|
28/06/2023
|
SHAYM KUNWAR
|
3301019WL027414
|
SHAYM KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082679
|
|
Mrs. SHYAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-062-001/107
(CHHTOUNA)
|
3301019000NRG24270620231277847
|
28/06/2023
|
DURGA BAI
|
3301019WL027414
|
DURGA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082724
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-062-001/107
(CHHTOUNA)
|
3301019000NRG24270620231277846
|
28/06/2023
|
RAJKUMAR
|
3301019WL027414
|
RAJKUMAR
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082739
|
|
Mr. RAJ KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-062-001/108
(CHHTOUNA)
|
3301019000NRG24270620231277849
|
28/06/2023
|
ANITA
|
3301019WL027414
|
ANITA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082688
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-062-001/108
(CHHTOUNA)
|
3301019000NRG24270620231277848
|
28/06/2023
|
SEWA BAI
|
3301019WL027414
|
SEWA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Rejected
|
17/07/2023
|
|
3500082687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOTA
|
CH-01-019-062-001/110
(CHHTOUNA)
|
3301019000NRG24270620231277850
|
28/06/2023
|
CHANDAN SINGH
|
3301019WL027414
|
CHANDAN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082609
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-062-001/110
(CHHTOUNA)
|
3301019000NRG24270620231277851
|
28/06/2023
|
JAI KUNWAR
|
3301019WL027414
|
JAI KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082758
|
|
Mrs. JAY KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-062-001/114
(CHHTOUNA)
|
3301019000NRG24270620231277852
|
28/06/2023
|
krishna bai
|
3301019WL027414
|
krishna bai
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082723
|
|
Mrs. KRISHNA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-062-001/117
(CHHTOUNA)
|
3301019000NRG24270620231277853
|
28/06/2023
|
BACHAN SINGH
|
3301019WL027414
|
BACHAN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082664
|
|
Mr. BACHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-062-001/117
(CHHTOUNA)
|
3301019000NRG24270620231277854
|
28/06/2023
|
SAKUNTALA
|
3301019WL027414
|
SAKUNTALA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082606
|
|
Mrs. SAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-062-001/126
(CHHTOUNA)
|
3301019000NRG24270620231277856
|
28/06/2023
|
MANGLU RAM
|
3301019WL027414
|
MANGLU RAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082715
|
|
Mr. MANGLU SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-062-001/126
(CHHTOUNA)
|
3301019000NRG24270620231277855
|
28/06/2023
|
RAJNI
|
3301019WL027414
|
RAJNI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082714
|
|
Mrs. RAJNEE BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-062-001/129
(CHHTOUNA)
|
3301019000NRG24270620231277857
|
28/06/2023
|
PHUL BAI
|
3301019WL027414
|
PHUL BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082750
|
|
MRS PHOOL BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-062-001/129
(CHHTOUNA)
|
3301019000NRG24270620231277859
|
28/06/2023
|
PRAMILA BAI
|
3301019WL027414
|
PRAMILA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082619
|
|
Mrs. PRAMILA BAHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-062-001/129
(CHHTOUNA)
|
3301019000NRG24270620231277858
|
28/06/2023
|
RAYSINGH
|
3301019WL027414
|
RAYSINGH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082626
|
|
Mr. RAY SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-062-001/13
(CHHTOUNA)
|
3301019000NRG24270620231277860
|
28/06/2023
|
LAGAN KUNWAR
|
3301019WL027414
|
LAGAN KUNWAR
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082598
|
|
Mrs. LAGAN KUNVAR W/O BHAGWAN SINGH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-062-001/133
(CHHTOUNA)
|
3301019000NRG24270620231277862
|
28/06/2023
|
SUMITRA
|
3301019WL027414
|
SUMITRA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082652
|
|
Mrs. SUMITRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-062-001/133
(CHHTOUNA)
|
3301019000NRG24270620231277861
|
28/06/2023
|
TIJRAM
|
3301019WL027414
|
TIJRAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082648
|
|
Mr. TIJRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-062-001/135
(CHHTOUNA)
|
3301019000NRG24270620231277863
|
28/06/2023
|
BIHARI
|
3301019WL027414
|
BIHARI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082662
|
|
Mr. BIHARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-062-001/135
(CHHTOUNA)
|
3301019000NRG24270620231277864
|
28/06/2023
|
SUNITA
|
3301019WL027414
|
SUNITA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082651
|
|
Mrs. SUNITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-062-001/138
(CHHTOUNA)
|
3301019000NRG24270620231277866
|
28/06/2023
|
RAMAU RAM
|
3301019WL027414
|
RAMAU RAM
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082617
|
|
Mr. RAMAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-062-001/138
(CHHTOUNA)
|
3301019000NRG24270620231277865
|
28/06/2023
|
RUKHMNI
|
3301019WL027414
|
RUKHMNI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082670
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-062-001/14
(CHHTOUNA)
|
3301019000NRG24270620231277867
|
28/06/2023
|
PAHALWAN
|
3301019WL027414
|
PAHALWAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082762
|
|
Mr. PAHALWAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-062-001/142
(CHHTOUNA)
|
3301019000NRG24270620231277870
|
28/06/2023
|
chandrika
|
3301019WL027414
|
chandrika
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082624
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-062-001/142
(CHHTOUNA)
|
3301019000NRG24270620231277869
|
28/06/2023
|
PANCH RAM
|
3301019WL027414
|
PANCH RAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082682
|
|
Mr. PANCH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-062-001/143
(CHHTOUNA)
|
3301019000NRG24270620231277871
|
28/06/2023
|
RAMAUTIN
|
3301019WL027414
|
RAMAUTIN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082717
|
|
MRS RAMAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-062-001/148
(CHHTOUNA)
|
3301019000NRG24270620231277873
|
28/06/2023
|
CHAIT RAM
|
3301019WL027414
|
CHAIT RAM
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082727
|
|
Mr. Chaitram Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-062-001/149
(CHHTOUNA)
|
3301019000NRG24270620231277877
|
28/06/2023
|
MANDAKINI
|
3301019WL027414
|
MANDAKINI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082623
|
|
Mrs. MANDAKINI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-062-001/149
(CHHTOUNA)
|
3301019000NRG24270620231277876
|
28/06/2023
|
SHIV BACHAN
|
3301019WL027414
|
SHIV BACHAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082749
|
|
MR SHIVBACHAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-062-001/149
(CHHTOUNA)
|
3301019000NRG24270620231277875
|
28/06/2023
|
SUKLAL
|
3301019WL027414
|
SUKLAL
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082761
|
|
Mr. SUKLAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24270620231277878
|
28/06/2023
|
CHANDRABHAN
|
3301019WL027414
|
CHANDRABHAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082603
|
|
MR CHAND BHAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24270620231277880
|
28/06/2023
|
MANISH
|
3301019WL027414
|
MANISH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082681
|
|
Mr. MANISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-062-001/15
(CHHTOUNA)
|
3301019000NRG24270620231277879
|
28/06/2023
|
RAMKUNWAR
|
3301019WL027414
|
RAMKUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082693
|
|
Mrs. RAMKUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-062-001/151
(CHHTOUNA)
|
3301019000NRG24270620231277884
|
28/06/2023
|
GOPAL DAS
|
3301019WL027414
|
GOPAL DAS
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082678
|
|
Mr. GOPAL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-062-001/151
(CHHTOUNA)
|
3301019000NRG24270620231277883
|
28/06/2023
|
ITWARA
|
3301019WL027414
|
ITWARA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082618
|
|
Mrs. ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-062-001/151
(CHHTOUNA)
|
3301019000NRG24270620231277885
|
28/06/2023
|
MAHENDRA DAS
|
3301019WL027414
|
MAHENDRA DAS
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082732
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-062-001/152
(CHHTOUNA)
|
3301019000NRG24270620231277886
|
28/06/2023
|
SATWAN
|
3301019WL027414
|
SATWAN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082763
|
|
Master SATVAN SINGH BHANU S/O BANDHU SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-062-001/154
(CHHTOUNA)
|
3301019000NRG24270620231277888
|
28/06/2023
|
ANJORI
|
3301019WL027414
|
ANJORI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082759
|
|
Mr. ANJORI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-062-001/155
(CHHTOUNA)
|
3301019000NRG24270620231277889
|
28/06/2023
|
KANSHI PRASAD
|
3301019WL027414
|
KANSHI PRASAD
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082690
|
|
Mr. KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-062-001/158
(CHHTOUNA)
|
3301019000NRG24270620231277891
|
28/06/2023
|
PANCH KUNWAR
|
3301019WL027414
|
PANCH KUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082654
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-062-001/159
(CHHTOUNA)
|
3301019000NRG24270620231277892
|
28/06/2023
|
ANJORI
|
3301019WL027414
|
ANJORI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082708
|
|
MR ANJORI RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-062-001/159
(CHHTOUNA)
|
3301019000NRG24270620231277893
|
28/06/2023
|
SHANKAR SINGH
|
3301019WL027414
|
SHANKAR SINGH
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082711
|
|
Mr. SHANKAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-062-001/160
(CHHTOUNA)
|
3301019000NRG24270620231277895
|
28/06/2023
|
bsatabai
|
3301019WL027414
|
bsatabai
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082650
|
|
Mrs. BASANTA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-062-001/160
(CHHTOUNA)
|
3301019000NRG24270620231277894
|
28/06/2023
|
UJIYAR
|
3301019WL027414
|
UJIYAR
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082594
|
|
Mr. UJIYAR SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-062-001/163
(CHHTOUNA)
|
3301019000NRG24270620231277898
|
28/06/2023
|
AMRIKA ARMO
|
3301019WL027414
|
AMRIKA ARMO
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082736
|
|
AMRIKA MARAVI D/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-062-001/163
(CHHTOUNA)
|
3301019000NRG24270620231277897
|
28/06/2023
|
CHANDRABALI
|
3301019WL027414
|
CHANDRABALI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082720
|
|
MRS CHANDRA VALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-062-001/164
(CHHTOUNA)
|
3301019000NRG24270620231277899
|
28/06/2023
|
PURSOTTAM
|
3301019WL027414
|
PURSOTTAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082705
|
|
Mr. PURUSHOTTAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-062-001/164
(CHHTOUNA)
|
3301019000NRG24270620231277900
|
28/06/2023
|
SANT KUMARI
|
3301019WL027414
|
SANT KUMARI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082721
|
|
Mrs. SANT KUMARI W/O PURUSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-062-001/165
(CHHTOUNA)
|
3301019000NRG24270620231277901
|
28/06/2023
|
LAKHAN LAL
|
3301019WL027414
|
LAKHAN LAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082716
|
|
Mr. LAKHAN LAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-062-001/165
(CHHTOUNA)
|
3301019000NRG24270620231277902
|
28/06/2023
|
SIMABAI
|
3301019WL027414
|
SIMABAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082743
|
|
Mrs. SIMA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-062-001/169
(CHHTOUNA)
|
3301019000NRG24270620231277904
|
28/06/2023
|
GHASAN BAI
|
3301019WL027414
|
GHASAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082757
|
|
Mrs. GHASAN BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-062-001/169
(CHHTOUNA)
|
3301019000NRG24270620231277903
|
28/06/2023
|
JANAK RAM
|
3301019WL027414
|
JANAK RAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082640
|
|
Mr. JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-062-001/17
(CHHTOUNA)
|
3301019000NRG24270620231277905
|
28/06/2023
|
RAGHUNANDAN
|
3301019WL027414
|
RAGHUNANDAN
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082630
|
|
Mr. RAGHUNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-062-001/170
(CHHTOUNA)
|
3301019000NRG24270620231277906
|
28/06/2023
|
SHANI BAI
|
3301019WL027414
|
SHANI BAI
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082722
|
|
MRS SHANI BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-062-001/171
(CHHTOUNA)
|
3301019000NRG24270620231277909
|
28/06/2023
|
MANGALI
|
3301019WL027414
|
MANGALI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082644
|
|
Mrs. MANGLI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-062-001/171
(CHHTOUNA)
|
3301019000NRG24270620231277908
|
28/06/2023
|
RAMSAY
|
3301019WL027414
|
RAMSAY
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082638
|
|
MR RAMSAY BHANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-062-001/172
(CHHTOUNA)
|
3301019000NRG24270620231277911
|
28/06/2023
|
RAMCHANDRA
|
3301019WL027414
|
RAMCHANDRA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082713
|
|
Mr. RAM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-062-001/172
(CHHTOUNA)
|
3301019000NRG24270620231277912
|
28/06/2023
|
RAMKUMARI
|
3301019WL027414
|
RAMKUMARI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082712
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-062-001/178
(CHHTOUNA)
|
3301019000NRG24270620231277913
|
28/06/2023
|
SHIV KUMAR
|
3301019WL027414
|
SHIV KUMAR
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082698
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-062-001/178
(CHHTOUNA)
|
3301019000NRG24270620231277914
|
28/06/2023
|
URMILA
|
3301019WL027414
|
URMILA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082699
|
|
Mrs. URMILA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-062-001/179
(CHHTOUNA)
|
3301019000NRG24270620231277916
|
28/06/2023
|
BARETHIN
|
3301019WL027414
|
BARETHIN
|
00093
|
CRGB0000448
|
480
|
480
|
Rejected
|
17/07/2023
|
|
3500082753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTA
|
CH-01-019-062-001/179
(CHHTOUNA)
|
3301019000NRG24270620231277915
|
28/06/2023
|
DAYA RAM
|
3301019WL027414
|
DAYA RAM
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082754
|
|
MR DAYA RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-062-001/18
(CHHTOUNA)
|
3301019000NRG24270620231277917
|
28/06/2023
|
JIVRAKHAN
|
3301019WL027414
|
JIVRAKHAN
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082615
|
|
Mr. JIVARAKHAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-062-001/18
(CHHTOUNA)
|
3301019000NRG24270620231277918
|
28/06/2023
|
NAIN KUNWAR
|
3301019WL027414
|
NAIN KUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082621
|
|
Mrs. NAINKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-062-001/186
(CHHTOUNA)
|
3301019000NRG24270620231277925
|
28/06/2023
|
BRIJKUNWAR
|
3301019WL027414
|
BRIJKUNWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082701
|
|
Mrs. BRIJ KUNWAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-062-001/186
(CHHTOUNA)
|
3301019000NRG24270620231277924
|
28/06/2023
|
NEPAL SINGH
|
3301019WL027414
|
NEPAL SINGH
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082639
|
|
Mr. NEPAL SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-062-001/190
(CHHTOUNA)
|
3301019000NRG24270620231277927
|
28/06/2023
|
PHOOL BAI
|
3301019WL027414
|
PHOOL BAI
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082636
|
|
Mrs. PHUL BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-062-001/191
(CHHTOUNA)
|
3301019000NRG24270620231277928
|
28/06/2023
|
GANESIYA
|
3301019WL027414
|
GANESIYA
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082625
|
|
Mrs. GANESHIYA BAI BAJGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-062-001/195
(CHHTOUNA)
|
3301019000NRG24270620231277930
|
28/06/2023
|
KOUSALYA
|
3301019WL027414
|
KOUSALYA
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082635
|
|
Mrs. KAUSHALYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-062-001/195
(CHHTOUNA)
|
3301019000NRG24270620231277929
|
28/06/2023
|
NARESH
|
3301019WL027414
|
NARESH
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082633
|
|
Mr. NARESH RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-062-001/196
(CHHTOUNA)
|
3301019000NRG24270620231277932
|
28/06/2023
|
FUL KUNWAR
|
3301019WL027414
|
FUL KUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082744
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-062-001/196
(CHHTOUNA)
|
3301019000NRG24270620231277931
|
28/06/2023
|
SHAVNI BAI
|
3301019WL027414
|
SHAVNI BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082667
|
|
Mrs. SAVNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-062-001/20
(CHHTOUNA)
|
3301019000NRG24270620231277933
|
28/06/2023
|
RAI SINGH
|
3301019WL027414
|
RAI SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082747
|
|
Mr. RAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-062-001/203
(CHHTOUNA)
|
3301019000NRG24270620231277935
|
28/06/2023
|
JAI RAM
|
3301019WL027414
|
JAI RAM
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082755
|
|
MR JAYRAM SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-062-001/203
(CHHTOUNA)
|
3301019000NRG24270620231277934
|
28/06/2023
|
RAMOUTIN
|
3301019WL027414
|
RAMOUTIN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082756
|
|
Miss. RAMAUTIN KUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-062-001/203
(CHHTOUNA)
|
3301019000NRG24270620231277936
|
28/06/2023
|
SHIYARAM
|
3301019WL027414
|
SHIYARAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082725
|
|
Mr. SIYARAM NETAM S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-062-001/204
(CHHTOUNA)
|
3301019000NRG24270620231277938
|
28/06/2023
|
CHAMPA BAI
|
3301019WL027414
|
CHAMPA BAI
|
00093
|
CRGB0000448
|
160
|
160
|
Rejected
|
17/07/2023
|
|
3500082671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KOTA
|
CH-01-019-062-001/204
(CHHTOUNA)
|
3301019000NRG24270620231277939
|
28/06/2023
|
LALBHADRA
|
3301019WL027414
|
LALBHADRA
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082672
|
|
Mr. LAL BHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-062-001/206
(CHHTOUNA)
|
3301019000NRG24270620231277941
|
28/06/2023
|
MILKUNWAR
|
3301019WL027414
|
MILKUNWAR
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082595
|
|
Mrs. NEEL KUNWAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-062-001/208
(CHHTOUNA)
|
3301019000NRG24270620231277942
|
28/06/2023
|
ANDIYAR
|
3301019WL027414
|
ANDIYAR
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082700
|
|
Mr. ANDHIYAR SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-062-001/21
(CHHTOUNA)
|
3301019000NRG24270620231277944
|
28/06/2023
|
JAITAB
|
3301019WL027414
|
JAITAB
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082728
|
|
Mr. JAITAB SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-062-001/21
(CHHTOUNA)
|
3301019000NRG24270620231277943
|
28/06/2023
|
JAMUNA BAI
|
3301019WL027414
|
JAMUNA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082655
|
|
Mrs. JAMUNA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24270620231277948
|
28/06/2023
|
SEETA BAI
|
3301019WL027414
|
SEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082752
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-062-001/23
(CHHTOUNA)
|
3301019000NRG24270620231277950
|
28/06/2023
|
PRAMILA
|
3301019WL027414
|
PRAMILA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082673
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-062-001/231
(CHHTOUNA)
|
3301019000NRG24270620231277952
|
28/06/2023
|
PUNIYA BAI
|
3301019WL027414
|
PUNIYA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082620
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-062-001/231
(CHHTOUNA)
|
3301019000NRG24270620231277951
|
28/06/2023
|
UDESHIRAM
|
3301019WL027414
|
UDESHIRAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082622
|
|
Mr. UDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-062-001/244
(CHHTOUNA)
|
3301019000NRG24270620231277954
|
28/06/2023
|
SHIVRAT
|
3301019WL027414
|
SHIVRAT
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082646
|
|
Mr. SHIVRAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-062-001/256
(CHHTOUNA)
|
3301019000NRG24270620231277955
|
28/06/2023
|
CHUNNILAL
|
3301019WL027414
|
CHUNNILAL
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082605
|
|
Mr. CHUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-062-001/256
(CHHTOUNA)
|
3301019000NRG24270620231277956
|
28/06/2023
|
SUNI BAI
|
3301019WL027414
|
SUNI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082765
|
|
Mrs. SUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-062-001/258
(CHHTOUNA)
|
3301019000NRG24270620231277957
|
28/06/2023
|
JOGIRAM
|
3301019WL027414
|
JOGIRAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082741
|
|
Mr. JOGI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24270620231277959
|
28/06/2023
|
DULESHWAR
|
3301019WL027414
|
DULESHWAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082637
|
|
Mr. DULESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24270620231277961
|
28/06/2023
|
ishwari
|
3301019WL027414
|
ishwari
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082730
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-062-001/264
(CHHTOUNA)
|
3301019000NRG24270620231277963
|
28/06/2023
|
MANJU BAI
|
3301019WL027414
|
MANJU BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082668
|
|
Mrs. MANJU BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-062-001/264
(CHHTOUNA)
|
3301019000NRG24270620231277962
|
28/06/2023
|
UTTAM KUMAR
|
3301019WL027414
|
UTTAM KUMAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082611
|
|
Mr. UTTAM SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-062-001/265
(CHHTOUNA)
|
3301019000NRG24270620231277964
|
28/06/2023
|
GANESHSINGH
|
3301019WL027414
|
GANESHSINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082674
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-062-001/265
(CHHTOUNA)
|
3301019000NRG24270620231277965
|
28/06/2023
|
SHYAMGOPAL
|
3301019WL027414
|
SHYAMGOPAL
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082627
|
|
Mr. SHYAM GOPAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24270620231277967
|
28/06/2023
|
SHYAMMATI
|
3301019WL027414
|
SHYAMMATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082610
|
|
Mrs. SHYAM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-062-001/269
(CHHTOUNA)
|
3301019000NRG24270620231277969
|
28/06/2023
|
PRAHLAD SINGH
|
3301019WL027414
|
PRAHLAD SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082641
|
|
Mr. PRAHLAD SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-062-001/269
(CHHTOUNA)
|
3301019000NRG24270620231277971
|
28/06/2023
|
RADHESHYAM
|
3301019WL027414
|
RADHESHYAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082731
|
|
MR RADHESHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-062-001/269
(CHHTOUNA)
|
3301019000NRG24270620231277970
|
28/06/2023
|
RAMAYAN BAI
|
3301019WL027414
|
RAMAYAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
17/07/2023
|
|
3500082740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KOTA
|
CH-01-019-062-001/283
(CHHTOUNA)
|
3301019000NRG24270620231277972
|
28/06/2023
|
KALYAN SINGH
|
3301019WL027414
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
17/07/2023
|
|
3500082745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KOTA
|
CH-01-019-062-001/287
(CHHTOUNA)
|
3301019000NRG24270620231277974
|
28/06/2023
|
DEVCHARAN
|
3301019WL027414
|
DEVCHARAN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082658
|
|
DEV CHARAN MARKAM
|
IDBI BANK(607095)
|
|
104
|
KOTA
|
CH-01-019-062-001/290
(CHHTOUNA)
|
3301019000NRG24270620231277976
|
28/06/2023
|
NARESHIYA
|
3301019WL027414
|
NARESHIYA
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082604
|
|
Mrs. NARESIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-062-001/297
(CHHTOUNA)
|
3301019000NRG24270620231277977
|
28/06/2023
|
GANESHIYA BAI
|
3301019WL027414
|
GANESHIYA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082669
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-062-001/298
(CHHTOUNA)
|
3301019000NRG24270620231277978
|
28/06/2023
|
ITWAR SINGH
|
3301019WL027414
|
ITWAR SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082607
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-062-001/298
(CHHTOUNA)
|
3301019000NRG24270620231277979
|
28/06/2023
|
RAMKALI
|
3301019WL027414
|
RAMKALI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082649
|
|
Mrs. RAMKALI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-062-001/299
(CHHTOUNA)
|
3301019000NRG24270620231277981
|
28/06/2023
|
RAMNARESH
|
3301019WL027414
|
RAMNARESH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082692
|
|
MR RAMNARESH AARMO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24270620231277982
|
28/06/2023
|
KHUSHAL SINGH
|
3301019WL027414
|
KHUSHAL SINGH
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082702
|
|
Mr. KUSHAL SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24270620231277983
|
28/06/2023
|
RAMKALI
|
3301019WL027414
|
RAMKALI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082703
|
|
Mrs. RAMKALI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-062-001/305
(CHHTOUNA)
|
3301019000NRG24270620231277987
|
28/06/2023
|
GANESHIYA
|
3301019WL027414
|
GANESHIYA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082660
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-062-001/309
(CHHTOUNA)
|
3301019000NRG24270620231277988
|
28/06/2023
|
DAYAL
|
3301019WL027414
|
DAYAL
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082613
|
|
Mr. DAYAL SINGH AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-062-001/309
(CHHTOUNA)
|
3301019000NRG24270620231277989
|
28/06/2023
|
LACHHAN BAI
|
3301019WL027414
|
LACHHAN BAI
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082612
|
|
Mrs. LACHAN BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-062-001/313
(CHHTOUNA)
|
3301019000NRG24270620231277990
|
28/06/2023
|
SAVITA
|
3301019WL027414
|
SAVITA
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082631
|
|
Mrs. SAVITA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-062-001/317
(CHHTOUNA)
|
3301019000NRG24270620231277992
|
28/06/2023
|
RAMKUMAR
|
3301019WL027414
|
RAMKUMAR
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082751
|
|
Mr. RAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-062-001/317
(CHHTOUNA)
|
3301019000NRG24270620231277993
|
28/06/2023
|
SHYAMA BAI
|
3301019WL027414
|
SHYAMA BAI
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082677
|
|
Mrs. SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-062-001/329
(CHHTOUNA)
|
3301019000NRG24270620231277996
|
28/06/2023
|
LACHAN BAI
|
3301019WL027414
|
LACHAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082746
|
|
Mrs. LAXAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-062-001/329
(CHHTOUNA)
|
3301019000NRG24270620231277995
|
28/06/2023
|
SAHRAJ
|
3301019WL027414
|
SAHRAJ
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082628
|
|
Mr. SAHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-062-001/332
(CHHTOUNA)
|
3301019000NRG24270620231277998
|
28/06/2023
|
DEVKUMARI
|
3301019WL027414
|
DEVKUMARI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082686
|
|
Mrs. DEV KUMARI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-062-001/332
(CHHTOUNA)
|
3301019000NRG24270620231277997
|
28/06/2023
|
KISHANKUMAR
|
3301019WL027414
|
KISHANKUMAR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082685
|
|
Mr. KISHAN KUMAR BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-062-001/4
(CHHTOUNA)
|
3301019000NRG24270620231278001
|
28/06/2023
|
CHAINSINGH
|
3301019WL027414
|
CHAINSINGH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082629
|
|
Mr. CHAIN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-062-001/423
(CHHTOUNA)
|
3301019000NRG24270620231278003
|
28/06/2023
|
PREMLATA
|
3301019WL027414
|
PREMLATA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082760
|
|
MRS PREM LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-062-001/43
(CHHTOUNA)
|
3301019000NRG24270620231278004
|
28/06/2023
|
LALBAHADUR
|
3301019WL027414
|
LALBAHADUR
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082696
|
|
Mr. LALBAHADUR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-062-001/43
(CHHTOUNA)
|
3301019000NRG24270620231278005
|
28/06/2023
|
PUSHPA
|
3301019WL027414
|
PUSHPA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082695
|
|
Mrs. PUSHPA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-062-001/436
(CHHTOUNA)
|
3301019000NRG24270620231278006
|
28/06/2023
|
BELA BAI
|
3301019WL027414
|
BELA BAI
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082709
|
|
Mr. BELA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-062-001/436
(CHHTOUNA)
|
3301019000NRG24270620231278007
|
28/06/2023
|
SAVITRI
|
3301019WL027414
|
SAVITRI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082718
|
|
Miss. SAVITRI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-062-001/440
(CHHTOUNA)
|
3301019000NRG24270620231278008
|
28/06/2023
|
BRIJ KUNWAR
|
3301019WL027414
|
BRIJ KUNWAR
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082733
|
|
MRS BRIJ KUNWAR TANVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-062-001/441
(CHHTOUNA)
|
3301019000NRG24270620231278010
|
28/06/2023
|
KALESH
|
3301019WL027414
|
KALESH
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082643
|
|
Mrs. KALESH BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-062-001/441
(CHHTOUNA)
|
3301019000NRG24270620231278009
|
28/06/2023
|
SHIV RAJ
|
3301019WL027414
|
SHIV RAJ
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082647
|
|
Mr. SHIVRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-062-001/442
(CHHTOUNA)
|
3301019000NRG24270620231278011
|
28/06/2023
|
NANDANI
|
3301019WL027414
|
NANDANI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082729
|
|
MRS NANDNI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-062-001/443
(CHHTOUNA)
|
3301019000NRG24270620231278013
|
28/06/2023
|
PRAMILA
|
3301019WL027414
|
PRAMILA
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082632
|
|
Mrs. PRAMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-062-001/443
(CHHTOUNA)
|
3301019000NRG24270620231278012
|
28/06/2023
|
RAM KUMAR
|
3301019WL027414
|
RAM KUMAR
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082642
|
|
RAM KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTA
|
CH-01-019-062-001/449
(CHHTOUNA)
|
3301019000NRG24270620231278014
|
28/06/2023
|
JAL SINGH
|
3301019WL027414
|
JAL SINGH
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082735
|
|
Mr. JAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-062-001/46
(CHHTOUNA)
|
3301019000NRG24270620231278017
|
28/06/2023
|
SUNITA BAI
|
3301019WL027414
|
SUNITA BAI
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082666
|
|
Mrs. SUNITA BAI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-062-001/47
(CHHTOUNA)
|
3301019000NRG24270620231278018
|
28/06/2023
|
JAGMATI
|
3301019WL027414
|
JAGMATI
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082697
|
|
Mrs. JAGMATI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-062-001/47
(CHHTOUNA)
|
3301019000NRG24270620231278020
|
28/06/2023
|
RAJENDRA
|
3301019WL027414
|
RAJENDRA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082734
|
|
Mr. RAJENDRA KUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-062-001/47
(CHHTOUNA)
|
3301019000NRG24270620231278019
|
28/06/2023
|
SAHAS RAM
|
3301019WL027414
|
SAHAS RAM
|
00093
|
CRGB0000448
|
320
|
320
|
Rejected
|
17/07/2023
|
|
3500082689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KOTA
|
CH-01-019-062-001/48
(CHHTOUNA)
|
3301019000NRG24270620231278021
|
28/06/2023
|
JAYNATH
|
3301019WL027414
|
JAYNATH
|
00093
|
CRGB0000448
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082694
|
|
Mr. JAINATH SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-062-001/49
(CHHTOUNA)
|
3301019000NRG24270620231278022
|
28/06/2023
|
DHANMAN
|
3301019WL027414
|
DHANMAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082645
|
|
Mr. DHANMAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-062-001/49
(CHHTOUNA)
|
3301019000NRG24270620231278023
|
28/06/2023
|
MEETA BAI
|
3301019WL027414
|
MEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082675
|
|
Mrs. NITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-062-001/49
(CHHTOUNA)
|
3301019000NRG24270620231278024
|
28/06/2023
|
SEETA BAI
|
3301019WL027414
|
SEETA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082676
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-062-001/51
(CHHTOUNA)
|
3301019000NRG24270620231278026
|
28/06/2023
|
RAJKUMAR
|
3301019WL027414
|
RAJKUMAR
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082661
|
|
Mr. RAJU KUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-062-001/54
(CHHTOUNA)
|
3301019000NRG24270620231278027
|
28/06/2023
|
DHIRPAL
|
3301019WL027414
|
DHIRPAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082683
|
|
MR DHIRPALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-062-001/57
(CHHTOUNA)
|
3301019000NRG24270620231278028
|
28/06/2023
|
ashok
|
3301019WL027414
|
ashok
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082680
|
|
Mr. ASHOK KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-062-001/59
(CHHTOUNA)
|
3301019000NRG24270620231278030
|
28/06/2023
|
SATROOPA
|
3301019WL027414
|
SATROOPA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082748
|
|
Mrs. SATRUPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-062-001/59
(CHHTOUNA)
|
3301019000NRG24270620231278029
|
28/06/2023
|
SEEYARAM
|
3301019WL027414
|
SEEYARAM
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082597
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTA
|
CH-01-019-062-001/6
(CHHTOUNA)
|
3301019000NRG24270620231278032
|
28/06/2023
|
SHIVNANDAN
|
3301019WL027414
|
SHIVNANDAN
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082691
|
|
Mr. SHIVNANDAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-062-001/61
(CHHTOUNA)
|
3301019000NRG24270620231278034
|
28/06/2023
|
RAMKUWAR
|
3301019WL027414
|
RAMKUWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082710
|
|
Mrs. RAM KUMARI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-062-001/62
(CHHTOUNA)
|
3301019000NRG24270620231278035
|
28/06/2023
|
BIHARI
|
3301019WL027414
|
BIHARI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082764
|
|
Mr. BIHARILAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-062-001/62
(CHHTOUNA)
|
3301019000NRG24270620231278036
|
28/06/2023
|
BIMLA
|
3301019WL027414
|
BIMLA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082704
|
|
Mrs. BIMLA BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-062-001/63
(CHHTOUNA)
|
3301019000NRG24270620231278037
|
28/06/2023
|
ANIL
|
3301019WL027414
|
ANIL
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082707
|
|
Mr. ANIL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-062-001/63
(CHHTOUNA)
|
3301019000NRG24270620231278038
|
28/06/2023
|
DEVAKI
|
3301019WL027414
|
DEVAKI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082706
|
|
Mrs. DEVKI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-062-001/64
(CHHTOUNA)
|
3301019000NRG24270620231278039
|
28/06/2023
|
RACHAN BAI
|
3301019WL027414
|
RACHAN BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082601
|
|
Mrs. RACHAN BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-062-001/67
(CHHTOUNA)
|
3301019000NRG24270620231278040
|
28/06/2023
|
KANHAIYA LAL
|
3301019WL027414
|
KANHAIYA LAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082600
|
|
Mr. KANHAIYA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-062-001/67
(CHHTOUNA)
|
3301019000NRG24270620231278041
|
28/06/2023
|
SARSAWATI
|
3301019WL027414
|
SARSAWATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082616
|
|
MRS SARASVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-062-001/69
(CHHTOUNA)
|
3301019000NRG24270620231278043
|
28/06/2023
|
DEELIP KUMAR
|
3301019WL027414
|
DEELIP KUMAR
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082659
|
|
Master DILIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-062-001/69
(CHHTOUNA)
|
3301019000NRG24270620231278042
|
28/06/2023
|
RADHABAI
|
3301019WL027414
|
RADHABAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082663
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-062-001/70
(CHHTOUNA)
|
3301019000NRG24270620231278045
|
28/06/2023
|
JAILAL
|
3301019WL027414
|
JAILAL
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082656
|
|
MR JAY LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-062-001/70
(CHHTOUNA)
|
3301019000NRG24270620231278047
|
28/06/2023
|
PRATIBHA PATEL
|
3301019WL027414
|
PRATIBHA PATEL
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082719
|
|
Miss. PRATIBHA KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-062-001/70
(CHHTOUNA)
|
3301019000NRG24270620231278046
|
28/06/2023
|
SATRUPA
|
3301019WL027414
|
SATRUPA
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082684
|
|
Mrs. SATRUPA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-062-001/74
(CHHTOUNA)
|
3301019000NRG24270620231278050
|
28/06/2023
|
JETHIYA BAI
|
3301019WL027414
|
JETHIYA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
17/07/2023
|
|
3500082737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KOTA
|
CH-01-019-062-001/74
(CHHTOUNA)
|
3301019000NRG24270620231278049
|
28/06/2023
|
SONURAM
|
3301019WL027414
|
SONURAM
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082602
|
|
Mr. SONU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-062-001/75
(CHHTOUNA)
|
3301019000NRG24270620231278052
|
28/06/2023
|
HEERA BAI
|
3301019WL027414
|
HEERA BAI
|
00093
|
CRGB0000448
|
960
|
960
|
Rejected
|
17/07/2023
|
|
3500082726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
KOTA
|
CH-01-019-062-001/77
(CHHTOUNA)
|
3301019000NRG24270620231278054
|
28/06/2023
|
ASHOK KUMAR
|
3301019WL027414
|
ASHOK KUMAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082599
|
|
Mr. ASHOK KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-062-001/82
(CHHTOUNA)
|
3301019000NRG24270620231278056
|
28/06/2023
|
JAITRAM
|
3301019WL027414
|
JAITRAM
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082665
|
|
Mr. JAITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-062-001/82
(CHHTOUNA)
|
3301019000NRG24270620231278057
|
28/06/2023
|
KANTI
|
3301019WL027414
|
KANTI
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082742
|
|
Mrs. KANTEE BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-062-001/83
(CHHTOUNA)
|
3301019000NRG24270620231278058
|
28/06/2023
|
BRIHASPATI
|
3301019WL027414
|
BRIHASPATI
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082766
|
|
MRS BRIHASPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-062-001/83
(CHHTOUNA)
|
3301019000NRG24270620231278059
|
28/06/2023
|
SARVAN.
|
3301019WL027414
|
SARVAN.
|
00093
|
CRGB0000448
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082657
|
|
Mr. SHRAVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-062-001/84
(CHHTOUNA)
|
3301019000NRG24270620231278060
|
28/06/2023
|
SHANKAR
|
3301019WL027414
|
SHANKAR
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
17/07/2023
|
|
3500082738
|
|
Mr. Shankar Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KOTA
|
CH-01-019-062-001/89
(CHHTOUNA)
|
3301019000NRG24270620231278061
|
28/06/2023
|
JAN SINGH
|
3301019WL027414
|
JAN SINGH
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082608
|
|
Mr. JAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24270620231278063
|
28/06/2023
|
SAMUND KUNWAR
|
3301019WL027414
|
SAMUND KUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082596
|
|
Mrs. SAMUND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-062-001/90
(CHHTOUNA)
|
3301019000NRG24270620231278065
|
28/06/2023
|
MANGLI BAI
|
3301019WL027414
|
MANGLI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082614
|
|
Mrs. MANGLI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130400
|
130400
|
|
|
|
|
|
|
|
|
173
|
KOTA
|
CH-01-019-062-001/313
(CHHTOUNA)
|
3301019000NRG24270620231277991
|
28/06/2023
|
HETRAM
|
3301019WL027414
|
HETRAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082634
|
|
Mr. HETRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
174
|
KOTA
|
CH-01-019-062-001/163
(CHHTOUNA)
|
3301019000NRG24270620231277896
|
28/06/2023
|
DHANESWAR
|
3301019WL027414
|
DHANESWAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082554
|
|
Mr. DHANESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
175
|
KOTA
|
CH-01-019-062-001/10
(CHHTOUNA)
|
3301019000NRG24270620231277845
|
28/06/2023
|
PUSHPA BAI
|
3301019WL027414
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082585
|
|
MRS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-062-001/14
(CHHTOUNA)
|
3301019000NRG24270620231277868
|
28/06/2023
|
GAYTRI
|
3301019WL027414
|
GAYTRI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082555
|
|
Mrs. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KOTA
|
CH-01-019-062-001/148
(CHHTOUNA)
|
3301019000NRG24270620231277872
|
28/06/2023
|
ANAND KUNWAR
|
3301019WL027414
|
ANAND KUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082575
|
|
Mrs. AANAND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-062-001/150
(CHHTOUNA)
|
3301019000NRG24270620231277882
|
28/06/2023
|
SANJAY BHANU
|
3301019WL027414
|
SANJAY BHANU
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082591
|
|
MR SANJAY KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-062-001/150
(CHHTOUNA)
|
3301019000NRG24270620231277881
|
28/06/2023
|
SATRUPA
|
3301019WL027414
|
SATRUPA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082567
|
|
MISS SATRUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-062-001/152
(CHHTOUNA)
|
3301019000NRG24270620231277887
|
28/06/2023
|
SANGEETA
|
3301019WL027414
|
SANGEETA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082588
|
|
MISS SANGEETA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-062-001/156
(CHHTOUNA)
|
3301019000NRG24270620231277890
|
28/06/2023
|
SANTOSHI
|
3301019WL027414
|
SANTOSHI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082771
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-062-001/171
(CHHTOUNA)
|
3301019000NRG24270620231277910
|
28/06/2023
|
NANDANI
|
3301019WL027414
|
NANDANI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082568
|
|
MISS NANDANI KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-062-001/180
(CHHTOUNA)
|
3301019000NRG24270620231277920
|
28/06/2023
|
BRIJ KUNWAR
|
3301019WL027414
|
BRIJ KUNWAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082571
|
|
MR BRIJ KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-062-001/180
(CHHTOUNA)
|
3301019000NRG24270620231277919
|
28/06/2023
|
NIRA BAI
|
3301019WL027414
|
NIRA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082580
|
|
MS NIRA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-062-001/181
(CHHTOUNA)
|
3301019000NRG24270620231277921
|
28/06/2023
|
SURESH
|
3301019WL027414
|
SURESH
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082560
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-062-001/185
(CHHTOUNA)
|
3301019000NRG24270620231277922
|
28/06/2023
|
MATHURA BAI
|
3301019WL027414
|
MATHURA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082579
|
|
MRS MATHURA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-062-001/185
(CHHTOUNA)
|
3301019000NRG24270620231277923
|
28/06/2023
|
sumend
|
3301019WL027414
|
sumend
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082570
|
|
MR SUMEND KUMAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-062-001/19
(CHHTOUNA)
|
3301019000NRG24270620231277926
|
28/06/2023
|
SANJAY
|
3301019WL027414
|
SANJAY
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082562
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-062-001/203
(CHHTOUNA)
|
3301019000NRG24270620231277937
|
28/06/2023
|
TULSIRAM
|
3301019WL027414
|
TULSIRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082573
|
|
MASTER TULSI NETAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-062-001/204
(CHHTOUNA)
|
3301019000NRG24270620231277940
|
28/06/2023
|
RAMESHWAR
|
3301019WL027414
|
RAMESHWAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082557
|
|
MR RAJESHWAR SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-062-001/211
(CHHTOUNA)
|
3301019000NRG24270620231277945
|
28/06/2023
|
BACHAN KUNVAR
|
3301019WL027414
|
BACHAN KUNVAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082772
|
|
Mrs. BACHAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KOTA
|
CH-01-019-062-001/218
(CHHTOUNA)
|
3301019000NRG24270620231277947
|
28/06/2023
|
RAJKUMARI
|
3301019WL027414
|
RAJKUMARI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082769
|
|
Mrs. RAJKUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KOTA
|
CH-01-019-062-001/218
(CHHTOUNA)
|
3301019000NRG24270620231277946
|
28/06/2023
|
SATYAMAAN
|
3301019WL027414
|
SATYAMAAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
17/07/2023
|
|
3500082582
|
|
MR SATYABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-062-001/225
(CHHTOUNA)
|
3301019000NRG24270620231277949
|
28/06/2023
|
Sapna kumar
|
3301019WL027414
|
Sapna kumar
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082574
|
|
MR SAPNA KUMAR PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-062-001/232
(CHHTOUNA)
|
3301019000NRG24270620231277953
|
28/06/2023
|
SHYAM LAL
|
3301019WL027414
|
SHYAM LAL
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082569
|
|
MR SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-062-001/258
(CHHTOUNA)
|
3301019000NRG24270620231277958
|
28/06/2023
|
DUWASHA BAI
|
3301019WL027414
|
DUWASHA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082768
|
|
MRS DUWASA BAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-062-001/262
(CHHTOUNA)
|
3301019000NRG24270620231277960
|
28/06/2023
|
RAJESH
|
3301019WL027414
|
RAJESH
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082592
|
|
MR RAJESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-062-001/265
(CHHTOUNA)
|
3301019000NRG24270620231277966
|
28/06/2023
|
KISHAN
|
3301019WL027414
|
KISHAN
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082558
|
|
MR KISHAN KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-062-001/268
(CHHTOUNA)
|
3301019000NRG24270620231277968
|
28/06/2023
|
DURGESH
|
3301019WL027414
|
DURGESH
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082587
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-062-001/29
(CHHTOUNA)
|
3301019000NRG24270620231277975
|
28/06/2023
|
GAYATRI
|
3301019WL027414
|
GAYATRI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082767
|
|
Mrs. GAYATRI BAIN TAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KOTA
|
CH-01-019-062-001/299
(CHHTOUNA)
|
3301019000NRG24270620231277980
|
28/06/2023
|
SHIVKUMARI
|
3301019WL027414
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082770
|
|
MRS SHIV KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-062-001/300
(CHHTOUNA)
|
3301019000NRG24270620231277984
|
28/06/2023
|
PRIYANKA
|
3301019WL027414
|
PRIYANKA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082559
|
|
MISS PRIYANKA ARMO
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-062-001/301
(CHHTOUNA)
|
3301019000NRG24270620231277985
|
28/06/2023
|
GANESHIYA
|
3301019WL027414
|
GANESHIYA
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082581
|
|
MRS GANESHIYA BAI AARMO
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-062-001/301
(CHHTOUNA)
|
3301019000NRG24270620231277986
|
28/06/2023
|
KRIPAL
|
3301019WL027414
|
KRIPAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082553
|
|
MR KRIPAL SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-062-001/318
(CHHTOUNA)
|
3301019000NRG24270620231277994
|
28/06/2023
|
ROHANI
|
3301019WL027414
|
ROHANI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082561
|
|
MRS ROHANI DRUVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-062-001/335
(CHHTOUNA)
|
3301019000NRG24270620231278000
|
28/06/2023
|
ANITA
|
3301019WL027414
|
ANITA
|
00415
|
SBIN0003988
|
800
|
800
|
Rejected
|
17/07/2023
|
|
3500082577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
KOTA
|
CH-01-019-062-001/4
(CHHTOUNA)
|
3301019000NRG24270620231278002
|
28/06/2023
|
SHIVKUMAR
|
3301019WL027414
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082593
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-062-001/449
(CHHTOUNA)
|
3301019000NRG24270620231278015
|
28/06/2023
|
JANKI
|
3301019WL027414
|
JANKI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082589
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-062-001/46
(CHHTOUNA)
|
3301019000NRG24270620231278016
|
28/06/2023
|
NANKUVAR
|
3301019WL027414
|
NANKUVAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082583
|
|
MS NAIN KUNVAR AARMO
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-062-001/50
(CHHTOUNA)
|
3301019000NRG24270620231278025
|
28/06/2023
|
RAVI KUMAR
|
3301019WL027414
|
RAVI KUMAR
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082566
|
|
MR RABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-062-001/6
(CHHTOUNA)
|
3301019000NRG24270620231278031
|
28/06/2023
|
RAJNANDAN
|
3301019WL027414
|
RAJNANDAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082563
|
|
MR RAJNANDAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-062-001/60
(CHHTOUNA)
|
3301019000NRG24270620231278033
|
28/06/2023
|
SANGITA
|
3301019WL027414
|
SANGITA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082590
|
|
MISS SANGEETA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-062-001/7
(CHHTOUNA)
|
3301019000NRG24270620231278044
|
28/06/2023
|
RAIN SINGH
|
3301019WL027414
|
RAIN SINGH
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082564
|
|
RAIN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOTA
|
CH-01-019-062-001/71
(CHHTOUNA)
|
3301019000NRG24270620231278048
|
28/06/2023
|
SATISH
|
3301019WL027414
|
SATISH
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082556
|
|
MR SATISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-062-001/75
(CHHTOUNA)
|
3301019000NRG24270620231278051
|
28/06/2023
|
BHAGATRAM
|
3301019WL027414
|
BHAGATRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082584
|
|
MRS BHAGAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-062-001/76
(CHHTOUNA)
|
3301019000NRG24270620231278053
|
28/06/2023
|
KAMLA BAI
|
3301019WL027414
|
KAMLA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/07/2023
|
|
3500082565
|
|
Mrs. KAMALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KOTA
|
CH-01-019-062-001/77
(CHHTOUNA)
|
3301019000NRG24270620231278055
|
28/06/2023
|
HEM BAI
|
3301019WL027414
|
HEM BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
17/07/2023
|
|
3500082576
|
|
MRS HEM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-062-001/89
(CHHTOUNA)
|
3301019000NRG24270620231278062
|
28/06/2023
|
HIRA BAI
|
3301019WL027414
|
HIRA BAI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082586
|
|
Mrs. Hira Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KOTA
|
CH-01-019-062-001/9
(CHHTOUNA)
|
3301019000NRG24270620231278064
|
28/06/2023
|
DILESHWAR SINGH
|
3301019WL027414
|
DILESHWAR SINGH
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
17/07/2023
|
|
3500082578
|
|
DILESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
220
|
KOTA
|
CH-01-019-062-001/170
(CHHTOUNA)
|
3301019000NRG24270620231277907
|
28/06/2023
|
DEV KUMAR
|
3301019WL027414
|
DEV KUMAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/07/2023
|
|
3500082572
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163520
|
163520
|
|
|
|
|
|
|
|