|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-077-001/120
(MOHDHA)
|
3301019000NRG24070420230005313
|
07/04/2023
|
SAMARU
|
3301019WL000209
|
SAMARU
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180525
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG24070420230005314
|
07/04/2023
|
SHYAMMATI
|
3301019WL000209
|
SHYAMMATI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180507
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG24070420230005315
|
07/04/2023
|
AMBIKA PRASAD
|
3301019WL000209
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180518
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/124
(MOHDHA)
|
3301019000NRG24070420230005316
|
07/04/2023
|
KUMARI BAI
|
3301019WL000209
|
KUMARI BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180501
|
|
Mrs. KUMARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/132
(MOHDHA)
|
3301019000NRG24070420230005318
|
07/04/2023
|
SUKAMAT
|
3301019WL000209
|
SUKAMAT
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180530
|
|
Mrs. SUKHAMAT BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG24070420230005322
|
07/04/2023
|
INDRANI
|
3301019WL000209
|
INDRANI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180547
|
|
MRS INDRANI BAI KAWART
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG24070420230005321
|
07/04/2023
|
PARMANAND
|
3301019WL000209
|
PARMANAND
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180549
|
|
Mr. PARMANAND KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24070420230005324
|
07/04/2023
|
BISAHIN
|
3301019WL000209
|
BISAHIN
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180548
|
|
MRS BISAHIN BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-077-001/139
(MOHDHA)
|
3301019000NRG24070420230005323
|
07/04/2023
|
MANAK RAM
|
3301019WL000209
|
MANAK RAM
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180550
|
|
Mr. MANAK RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/142
(MOHDHA)
|
3301019000NRG24070420230005325
|
07/04/2023
|
SUMITRA BAI
|
3301019WL000209
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180519
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG24070420230005326
|
07/04/2023
|
SUN BAI
|
3301019WL000209
|
SUN BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180512
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24070420230005328
|
07/04/2023
|
HARI SINGH
|
3301019WL000209
|
HARI SINGH
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180543
|
|
Mr. HARINATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/146
(MOHDHA)
|
3301019000NRG24070420230005327
|
07/04/2023
|
RAJIN BAI
|
3301019WL000209
|
RAJIN BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180488
|
|
Mrs. RAJIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG24070420230005331
|
07/04/2023
|
SHUKVARA
|
3301019WL000209
|
SHUKVARA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180490
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG24070420230005332
|
07/04/2023
|
ANUJ
|
3301019WL000209
|
ANUJ
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180506
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG24070420230005333
|
07/04/2023
|
BHAGVATI
|
3301019WL000209
|
BHAGVATI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180498
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/154
(MOHDHA)
|
3301019000NRG24070420230005334
|
07/04/2023
|
DEVENDRA
|
3301019WL000209
|
DEVENDRA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180583
|
|
Mr. DEVENDRA KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24070420230005338
|
07/04/2023
|
SHAIL BAI
|
3301019WL000209
|
SHAIL BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180524
|
|
Mrs. SHAIL BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24070420230005340
|
07/04/2023
|
DAMINI
|
3301019WL000209
|
DAMINI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180571
|
|
MRS DAMINI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24070420230005342
|
07/04/2023
|
CHANDRIKA BAI
|
3301019WL000209
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
340
|
340
|
Processed
|
04/05/2023
|
|
1204180527
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG24070420230005341
|
07/04/2023
|
RAMAYAN
|
3301019WL000209
|
RAMAYAN
|
00093
|
CRGB0000430
|
340
|
340
|
Processed
|
04/05/2023
|
|
1204180526
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-077-001/171
(MOHDHA)
|
3301019000NRG24070420230005343
|
07/04/2023
|
MAHENDRA
|
3301019WL000209
|
MAHENDRA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180539
|
|
Mr. MAHENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24070420230005345
|
07/04/2023
|
LILA
|
3301019WL000209
|
LILA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180504
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG24070420230005344
|
07/04/2023
|
PRAMOD
|
3301019WL000209
|
PRAMOD
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180576
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG24070420230005346
|
07/04/2023
|
SUKBAI
|
3301019WL000209
|
SUKBAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180577
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG24070420230005347
|
07/04/2023
|
DEVNANDANI
|
3301019WL000209
|
DEVNANDANI
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180580
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG24070420230005348
|
07/04/2023
|
PANCHRAM
|
3301019WL000209
|
PANCHRAM
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180495
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG24070420230005349
|
07/04/2023
|
ISHAWAR
|
3301019WL000209
|
ISHAWAR
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180552
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-077-001/22
(MOHDHA)
|
3301019000NRG24070420230005350
|
07/04/2023
|
BRIHASHPATI BAI
|
3301019WL000209
|
BRIHASHPATI BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180489
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-077-001/23
(MOHDHA)
|
3301019000NRG24070420230005351
|
07/04/2023
|
DAYARAM
|
3301019WL000209
|
DAYARAM
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180473
|
|
Mr. DAYA RAM LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-077-001/233
(MOHDHA)
|
3301019000NRG24070420230005352
|
07/04/2023
|
SHEETLA DEVI
|
3301019WL000209
|
SHEETLA DEVI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180545
|
|
MRS SHITALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24070420230005354
|
07/04/2023
|
ANNU BAI
|
3301019WL000209
|
ANNU BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180559
|
|
MRS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-077-001/234
(MOHDHA)
|
3301019000NRG24070420230005353
|
07/04/2023
|
GANRAJ PRASAD
|
3301019WL000209
|
GANRAJ PRASAD
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180558
|
|
MR GANRAJ KUMAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-077-001/24
(MOHDHA)
|
3301019000NRG24070420230005355
|
07/04/2023
|
RAMAVTAR
|
3301019WL000209
|
RAMAVTAR
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180532
|
|
RAM AWATAR LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24070420230005357
|
07/04/2023
|
DURGA BAI
|
3301019WL000209
|
DURGA BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180531
|
|
DURGA BAI LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-077-001/27
(MOHDHA)
|
3301019000NRG24070420230005356
|
07/04/2023
|
SURESH KUMAR
|
3301019WL000209
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180529
|
|
Mr. SURESH KUMAR LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-077-001/290
(MOHDHA)
|
3301019000NRG24070420230005358
|
07/04/2023
|
SHEELA
|
3301019WL000209
|
SHEELA
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180515
|
|
Mrs. SHEELA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG24070420230005359
|
07/04/2023
|
KANTI
|
3301019WL000209
|
KANTI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180523
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/297
(MOHDHA)
|
3301019000NRG24070420230005360
|
07/04/2023
|
AMRIT BAI
|
3301019WL000209
|
AMRIT BAI
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180516
|
|
Mrs. AMRIT BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/300
(MOHDHA)
|
3301019000NRG24070420230005361
|
07/04/2023
|
MAYA BAI
|
3301019WL000209
|
MAYA BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180493
|
|
Mrs. MAYA BAI KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24070420230005363
|
07/04/2023
|
PAPPI
|
3301019WL000209
|
PAPPI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180435
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG24070420230005362
|
07/04/2023
|
PRAMOD
|
3301019WL000209
|
PRAMOD
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180581
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/302
(MOHDHA)
|
3301019000NRG24070420230005364
|
07/04/2023
|
NARESH
|
3301019WL000209
|
NARESH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180575
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24070420230005365
|
07/04/2023
|
RAMNARAYAN
|
3301019WL000209
|
RAMNARAYAN
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180574
|
|
Mr. RAMNARAYAN JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/304
(MOHDHA)
|
3301019000NRG24070420230005366
|
07/04/2023
|
SHASHIKALA
|
3301019WL000209
|
SHASHIKALA
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180565
|
|
Mrs. SASI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24070420230005367
|
07/04/2023
|
ESHVARI
|
3301019WL000209
|
ESHVARI
|
00093
|
CRGB0000430
|
340
|
340
|
Processed
|
04/05/2023
|
|
1204180560
|
|
Mr. ISWAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/32
(MOHDHA)
|
3301019000NRG24070420230005369
|
07/04/2023
|
ITWARA BAI
|
3301019WL000209
|
ITWARA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180491
|
|
Mrs. ITWARA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG24070420230005372
|
07/04/2023
|
KALIKA
|
3301019WL000209
|
KALIKA
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180563
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/337
(MOHDHA)
|
3301019000NRG24070420230005374
|
07/04/2023
|
MEERA BAI
|
3301019WL000209
|
MEERA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180553
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-077-001/34
(MOHDHA)
|
3301019000NRG24070420230005376
|
07/04/2023
|
GANESIYA BAI
|
3301019WL000209
|
GANESIYA BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180472
|
|
Mrs. GANESHIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/340
(MOHDHA)
|
3301019000NRG24070420230005377
|
07/04/2023
|
SHIVKUMARI
|
3301019WL000209
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180579
|
|
Mrs. SHIV KUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG24070420230005379
|
07/04/2023
|
SURESH KUMAR
|
3301019WL000209
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180573
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24070420230005381
|
07/04/2023
|
RAMESWARI
|
3301019WL000209
|
RAMESWARI
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180510
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG24070420230005380
|
07/04/2023
|
TULASHI RAM
|
3301019WL000209
|
TULASHI RAM
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180499
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/385
(MOHDHA)
|
3301019000NRG24070420230005384
|
07/04/2023
|
LOKESH
|
3301019WL000209
|
LOKESH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180511
|
|
Mr. LOKESH JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG24070420230005385
|
07/04/2023
|
RAJKUMARI
|
3301019WL000209
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180453
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG24070420230005388
|
07/04/2023
|
KANHAIYA
|
3301019WL000209
|
KANHAIYA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180569
|
|
Mr. RAMKANHAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG24070420230005389
|
07/04/2023
|
RIMI
|
3301019WL000209
|
RIMI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180535
|
|
RIMI BAI RAJ
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KOTA
|
CH-01-019-077-001/40
(MOHDHA)
|
3301019000NRG24070420230005390
|
07/04/2023
|
KAILASHA BAI
|
3301019WL000209
|
KAILASHA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180494
|
|
Mrs. KAILASHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/421
(MOHDHA)
|
3301019000NRG24070420230005392
|
07/04/2023
|
DROPATI BAI
|
3301019WL000209
|
DROPATI BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180513
|
|
Mrs. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/424
(MOHDHA)
|
3301019000NRG24070420230005393
|
07/04/2023
|
FULBAI
|
3301019WL000209
|
FULBAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180572
|
|
FOOL BAI NIRMALKAR
|
GENERAL POST OFFICE(607245)
|
|
62
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24070420230005394
|
07/04/2023
|
FAGURAM
|
3301019WL000209
|
FAGURAM
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180578
|
|
Mr. FAGURAM y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/440
(MOHDHA)
|
3301019000NRG24070420230005395
|
07/04/2023
|
RAJKUMARI
|
3301019WL000209
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180503
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/445
(MOHDHA)
|
3301019000NRG24070420230005397
|
07/04/2023
|
AJITKUMAR
|
3301019WL000209
|
AJITKUMAR
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180505
|
|
Mr. AJIT KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG24070420230005400
|
07/04/2023
|
JAMUNA
|
3301019WL000209
|
JAMUNA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180567
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24070420230005401
|
07/04/2023
|
JIVANRAKHAN
|
3301019WL000209
|
JIVANRAKHAN
|
00093
|
CRGB0000430
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180437
|
|
Mr. JIVRAKHAN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/464
(MOHDHA)
|
3301019000NRG24070420230005402
|
07/04/2023
|
SUKRITA
|
3301019WL000209
|
SUKRITA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180584
|
|
MRS SUKHRITA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-077-001/48
(MOHDHA)
|
3301019000NRG24070420230005406
|
07/04/2023
|
KANHAIYA
|
3301019WL000209
|
KANHAIYA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180508
|
|
Mr. KANHAIYA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24070420230005408
|
07/04/2023
|
SAVITA
|
3301019WL000209
|
SAVITA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180522
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/485
(MOHDHA)
|
3301019000NRG24070420230005407
|
07/04/2023
|
SUBHASH
|
3301019WL000209
|
SUBHASH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180521
|
|
Mr. SHUBHASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG24070420230005409
|
07/04/2023
|
NIRMALA
|
3301019WL000209
|
NIRMALA
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180570
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-077-001/49
(MOHDHA)
|
3301019000NRG24070420230005410
|
07/04/2023
|
TIRITH
|
3301019WL000209
|
TIRITH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180509
|
|
Mr. TIRITH RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG24070420230005411
|
07/04/2023
|
SUKHRIYA
|
3301019WL000209
|
SUKHRIYA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180555
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-077-001/496
(MOHDHA)
|
3301019000NRG24070420230005412
|
07/04/2023
|
rupesh
|
3301019WL000209
|
rupesh
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180487
|
|
Mr. RUPESH KUMAR KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-077-001/496
(MOHDHA)
|
3301019000NRG24070420230005413
|
07/04/2023
|
SWATI
|
3301019WL000209
|
SWATI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180436
|
|
Mrs. SWATI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24070420230005415
|
07/04/2023
|
SHITAL DEVI
|
3301019WL000209
|
SHITAL DEVI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180546
|
|
Mrs. SHITAL DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/50
(MOHDHA)
|
3301019000NRG24070420230005416
|
07/04/2023
|
ANAND KUWAR
|
3301019WL000209
|
ANAND KUWAR
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180544
|
|
Mrs. ANAND KUNWAR RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24070420230005417
|
07/04/2023
|
DASHRATH
|
3301019WL000209
|
DASHRATH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180561
|
|
Mr. DASHRATH KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG24070420230005418
|
07/04/2023
|
YASHODA
|
3301019WL000209
|
YASHODA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180562
|
|
MRS DASHODA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24070420230005419
|
07/04/2023
|
DASRU
|
3301019WL000209
|
DASRU
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180556
|
|
Mr. DASARURAM KEVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-077-001/504
(MOHDHA)
|
3301019000NRG24070420230005420
|
07/04/2023
|
RAJKUMARI
|
3301019WL000209
|
RAJKUMARI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180557
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-077-001/505
(MOHDHA)
|
3301019000NRG24070420230005421
|
07/04/2023
|
ANJU
|
3301019WL000209
|
ANJU
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180483
|
|
Mrs. ANJU BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-077-001/506
(MOHDHA)
|
3301019000NRG24070420230005422
|
07/04/2023
|
SUKH BAI
|
3301019WL000209
|
SUKH BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180470
|
|
Mrs. SUKH BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24070420230005425
|
07/04/2023
|
RAMKUMARI
|
3301019WL000209
|
RAMKUMARI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180514
|
|
Mrs. RAM KUMARI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG24070420230005424
|
07/04/2023
|
SAIKHO LAL
|
3301019WL000209
|
SAIKHO LAL
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180540
|
|
Mr. SOUKHI LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-077-001/55
(MOHDHA)
|
3301019000NRG24070420230005429
|
07/04/2023
|
LAXMAN DAS
|
3301019WL000209
|
LAXMAN DAS
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180474
|
|
Mr. LAXMAN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-077-001/55
(MOHDHA)
|
3301019000NRG24070420230005430
|
07/04/2023
|
SAMOLA BAI
|
3301019WL000209
|
SAMOLA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180475
|
|
Mrs. SAMOLA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-077-001/558
(MOHDHA)
|
3301019000NRG24070420230005431
|
07/04/2023
|
BABITA
|
3301019WL000209
|
BABITA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180502
|
|
Mrs. BABITA DEVI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG24070420230005433
|
07/04/2023
|
KATIKA
|
3301019WL000209
|
KATIKA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180533
|
|
Mrs. KATIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG24070420230005432
|
07/04/2023
|
SHANI
|
3301019WL000209
|
SHANI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180534
|
|
MR SANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-077-001/561
(MOHDHA)
|
3301019000NRG24070420230005434
|
07/04/2023
|
SONIYA
|
3301019WL000209
|
SONIYA
|
00093
|
CRGB0000430
|
170
|
170
|
Processed
|
04/05/2023
|
|
1204180537
|
|
Mrs. SONIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24070420230005436
|
07/04/2023
|
Kirti bai
|
3301019WL000209
|
Kirti bai
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180542
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG24070420230005435
|
07/04/2023
|
Shani ram
|
3301019WL000209
|
Shani ram
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180541
|
|
Mr. SHANIRAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/575
(MOHDHA)
|
3301019000NRG24070420230005437
|
07/04/2023
|
DHAN SINGH
|
3301019WL000209
|
DHAN SINGH
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180517
|
|
Mr. DHAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-077-001/58
(MOHDHA)
|
3301019000NRG24070420230005438
|
07/04/2023
|
LAHURA BAI
|
3301019WL000209
|
LAHURA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180520
|
|
Mrs. LAHURA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24070420230005443
|
07/04/2023
|
ISHWARI
|
3301019WL000209
|
ISHWARI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180528
|
|
Mrs. ISHWARI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG24070420230005451
|
07/04/2023
|
MANJU
|
3301019WL000209
|
MANJU
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180566
|
|
Mrs. MANJU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-077-001/647
(MOHDHA)
|
3301019000NRG24070420230005452
|
07/04/2023
|
SAVITRI
|
3301019WL000209
|
SAVITRI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180564
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24070420230005457
|
07/04/2023
|
SAGANI BAI
|
3301019WL000209
|
SAGANI BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180452
|
|
Mrs. SAGNI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
100
|
KOTA
|
CH-01-019-077-001/118
(MOHDHA)
|
3301019000NRG24070420230005311
|
07/04/2023
|
PANCHRAN
|
3301019WL000209
|
PANCHRAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180538
|
|
Mr. PANCH RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-077-001/465
(MOHDHA)
|
3301019000NRG24070420230005403
|
07/04/2023
|
KANAK RAM
|
3301019WL000209
|
KANAK RAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180485
|
|
Mr. KANAKRAM KAIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG24070420230005441
|
07/04/2023
|
KEJA BAI
|
3301019WL000209
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180492
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG24070420230005442
|
07/04/2023
|
UMEND
|
3301019WL000209
|
UMEND
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180568
|
|
Mr. UMEND SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-077-001/61
(MOHDHA)
|
3301019000NRG24070420230005445
|
07/04/2023
|
MANJU
|
3301019WL000209
|
MANJU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180536
|
|
Mrs. MANJU BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24070420230005446
|
07/04/2023
|
ANAND KUMAR
|
3301019WL000209
|
ANAND KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180554
|
|
Mr. ANAND KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-077-001/62
(MOHDHA)
|
3301019000NRG24070420230005447
|
07/04/2023
|
JANKI BAI
|
3301019WL000209
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180471
|
|
MR JANAKI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-077-001/640
(MOHDHA)
|
3301019000NRG24070420230005449
|
07/04/2023
|
KIRAN
|
3301019WL000209
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180500
|
|
Mrs. KIRAN BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-077-001/640
(MOHDHA)
|
3301019000NRG24070420230005448
|
07/04/2023
|
SHATRUHAN RAJ
|
3301019WL000209
|
SHATRUHAN RAJ
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180486
|
|
Mr. SATRUHAN RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24070420230005454
|
07/04/2023
|
RAM
|
3301019WL000209
|
RAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180551
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-077-001/95
(MOHDHA)
|
3301019000NRG24070420230005456
|
07/04/2023
|
RAJENDRA
|
3301019WL000209
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180582
|
|
Mr. RAJENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-077-001/97
(MOHDHA)
|
3301019000NRG24070420230005458
|
07/04/2023
|
TIRITH RAM
|
3301019WL000209
|
TIRITH RAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180484
|
|
TIRITH RAM
|
GENERAL POST OFFICE(607245)
|
|
112
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24070420230005460
|
07/04/2023
|
KANTI BAI
|
3301019WL000209
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180496
|
|
Mrs. KANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG24070420230005459
|
07/04/2023
|
SANTOSH KUMAR
|
3301019WL000209
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180497
|
|
Mr. SANTOSH KUMAR RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24070420230005370
|
07/04/2023
|
CHANDA BAI
|
3301019WL000209
|
CHANDA BAI
|
00354
|
PUNB0047000
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1204180467
|
A/c Blocked or Frozen
|
|
|
|
115
|
KOTA
|
CH-01-019-077-001/330
(MOHDHA)
|
3301019000NRG24070420230005371
|
07/04/2023
|
MANHARN
|
3301019WL000209
|
MANHARN
|
00354
|
PUNB0047000
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1204180466
|
A/c Blocked or Frozen
|
|
|
|
116
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG24070420230005391
|
07/04/2023
|
LAXMAN
|
3301019WL000209
|
LAXMAN
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180468
|
|
Mr. LAKSHMAN JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
KOTA
|
CH-01-019-077-001/456
(MOHDHA)
|
3301019000NRG24070420230005399
|
07/04/2023
|
PREMRAJ
|
3301019WL000209
|
PREMRAJ
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180469
|
|
Mr. PREM KUMAR KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
118
|
KOTA
|
CH-01-019-077-001/447
(MOHDHA)
|
3301019000NRG24070420230005398
|
07/04/2023
|
PUSHPLATA
|
3301019WL000209
|
PUSHPLATA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180439
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-077-001/648
(MOHDHA)
|
3301019000NRG24070420230005453
|
07/04/2023
|
LAKSHAN
|
3301019WL000209
|
LAKSHAN
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180440
|
|
LACHHAN BAI MANIKPURI WO LALIT DAS MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
120
|
KOTA
|
CH-01-019-077-001/307
(MOHDHA)
|
3301019000NRG24070420230005368
|
07/04/2023
|
GAYTRI
|
3301019WL000209
|
GAYTRI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
04/05/2023
|
|
1204180441
|
|
MRS GAYTRI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
121
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG24070420230005444
|
07/04/2023
|
BABITA
|
3301019WL000209
|
BABITA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180477
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
122
|
KOTA
|
CH-01-019-077-001/598
(MOHDHA)
|
3301019000NRG24070420230005440
|
07/04/2023
|
CHANDRAKALI
|
3301019WL000209
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180479
|
|
MRS CHANDKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-077-001/598
(MOHDHA)
|
3301019000NRG24070420230005439
|
07/04/2023
|
DHANESH
|
3301019WL000209
|
DHANESH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180478
|
|
MR DHANESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
124
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG24070420230005312
|
07/04/2023
|
SAVITA BAI
|
3301019WL000209
|
SAVITA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180448
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-077-001/130
(MOHDHA)
|
3301019000NRG24070420230005317
|
07/04/2023
|
SANDHO
|
3301019WL000209
|
SANDHO
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180459
|
|
MR SADHO DAS MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24070420230005319
|
07/04/2023
|
BEEBAL
|
3301019WL000209
|
BEEBAL
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180445
|
|
MR BIRBAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-077-001/134
(MOHDHA)
|
3301019000NRG24070420230005320
|
07/04/2023
|
SITA DEVI
|
3301019WL000209
|
SITA DEVI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180444
|
|
MRS SEETA DEVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24070420230005329
|
07/04/2023
|
DILHARAN
|
3301019WL000209
|
DILHARAN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180480
|
|
MR DILHARAN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG24070420230005330
|
07/04/2023
|
SAHODRA BAI
|
3301019WL000209
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
04/05/2023
|
|
1204180476
|
|
MRS SAHODRA BAI DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24070420230005335
|
07/04/2023
|
DINESH KUAMR
|
3301019WL000209
|
DINESH KUAMR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180460
|
|
MR DINESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-077-001/158
(MOHDHA)
|
3301019000NRG24070420230005336
|
07/04/2023
|
RAJKUMARI
|
3301019WL000209
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180461
|
|
MRS RAJ KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG24070420230005337
|
07/04/2023
|
SHIV PRASAD JAISWAL
|
3301019WL000209
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180454
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG24070420230005339
|
07/04/2023
|
AMRDAS
|
3301019WL000209
|
AMRDAS
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180465
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-077-001/336
(MOHDHA)
|
3301019000NRG24070420230005373
|
07/04/2023
|
USHA
|
3301019WL000209
|
USHA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180457
|
|
MRS USHA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-077-001/339
(MOHDHA)
|
3301019000NRG24070420230005375
|
07/04/2023
|
RAJU
|
3301019WL000209
|
RAJU
|
00415
|
SBIN0012124
|
850
|
850
|
Rejected
|
04/05/2023
|
|
1204180449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KOTA
|
CH-01-019-077-001/346
(MOHDHA)
|
3301019000NRG24070420230005378
|
07/04/2023
|
SHYAMSHING
|
3301019WL000209
|
SHYAMSHING
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
04/05/2023
|
|
1204180455
|
|
MR SHYAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG24070420230005383
|
07/04/2023
|
KRISHNA KUMAR
|
3301019WL000209
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180442
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG24070420230005382
|
07/04/2023
|
KUNTI
|
3301019WL000209
|
KUNTI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
04/05/2023
|
|
1204180458
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24070420230005387
|
07/04/2023
|
LEELA BAI
|
3301019WL000209
|
LEELA BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180447
|
|
MRS LEELA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-077-001/390
(MOHDHA)
|
3301019000NRG24070420230005386
|
07/04/2023
|
RAMSHARAN
|
3301019WL000209
|
RAMSHARAN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180446
|
|
MR RAMSHARAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG24070420230005396
|
07/04/2023
|
NANDANI
|
3301019WL000209
|
NANDANI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180451
|
|
MRS NANDNI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24070420230005404
|
07/04/2023
|
BHAGVANA
|
3301019WL000209
|
BHAGVANA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180462
|
|
MR BHAGWAANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG24070420230005405
|
07/04/2023
|
SONA BAI
|
3301019WL000209
|
SONA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180443
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG24070420230005414
|
07/04/2023
|
AMIT
|
3301019WL000209
|
AMIT
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
04/05/2023
|
|
1204180464
|
|
AMIT KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-077-001/51
(MOHDHA)
|
3301019000NRG24070420230005423
|
07/04/2023
|
shyamlal
|
3301019WL000209
|
shyamlal
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180450
|
|
SHYAM LAL PENDRO
|
GENERAL POST OFFICE(607245)
|
|
146
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24070420230005426
|
07/04/2023
|
DILEP KUMAR
|
3301019WL000209
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180481
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG24070420230005427
|
07/04/2023
|
DIPIKA
|
3301019WL000209
|
DIPIKA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180456
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG24070420230005428
|
07/04/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL000209
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180463
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG24070420230005450
|
07/04/2023
|
HARISHANKAR
|
3301019WL000209
|
HARISHANKAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180482
|
|
MR HARI SHANKAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG24070420230005455
|
07/04/2023
|
ASHIS
|
3301019WL000209
|
ASHIS
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204180438
|
|
Mr. ASHISH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133110
|
133110
|
|
|
|
|
|
|
|