|
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-01-019-006-002/300
(KARGIKHURD)
|
3301019000NRG24130620231095288
|
13/06/2023
|
SACHCHIDANAND
|
3301019WL023069
|
SACHCHIDANAND
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476799
|
|
SACHIDANAND VAISHNAV
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-006-002/508
(KARGIKHURD)
|
3301019000NRG24130620231095392
|
13/06/2023
|
DURGA
|
3301019WL023069
|
DURGA
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476801
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-006-002/508
(KARGIKHURD)
|
3301019000NRG24130620231095393
|
13/06/2023
|
SAMARU YADAV
|
3301019WL023069
|
SAMARU YADAV
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476800
|
|
MR SAMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-006-002/185
(KARGIKHURD)
|
3301019000NRG24130620231095223
|
13/06/2023
|
BHARGAVDAS
|
3301019WL023069
|
BHARGAVDAS
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476606
|
|
BHARGAV DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-006-002/5
(KARGIKHURD)
|
3301019000NRG24130620231095383
|
13/06/2023
|
NARESH KUMAR
|
3301019WL023069
|
NARESH KUMAR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476793
|
|
Mr. NARESH KUMAR MISHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG24130620231095183
|
13/06/2023
|
LALJI
|
3301019WL023069
|
LALJI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476715
|
|
Mr. LALJI S/ONANKUSIYA YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG24130620231095184
|
13/06/2023
|
RANBHA
|
3301019WL023069
|
RANBHA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476770
|
|
Mrs. RAMBHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24130620231095185
|
13/06/2023
|
BHAGBALI
|
3301019WL023069
|
BHAGBALI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476637
|
|
BHAG BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-006-002/107
(KARGIKHURD)
|
3301019000NRG24130620231095186
|
13/06/2023
|
SARASWATI
|
3301019WL023069
|
SARASWATI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476704
|
|
Mrs. SARSWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/113
(KARGIKHURD)
|
3301019000NRG24130620231095187
|
13/06/2023
|
URVASI
|
3301019WL023069
|
URVASI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476640
|
|
Mrs. URVASHI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/118
(KARGIKHURD)
|
3301019000NRG24130620231095189
|
13/06/2023
|
SAVITRI
|
3301019WL023069
|
SAVITRI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476656
|
|
Mrs. SAVITREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/119
(KARGIKHURD)
|
3301019000NRG24130620231095190
|
13/06/2023
|
KUMARI
|
3301019WL023069
|
KUMARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476711
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24130620231095191
|
13/06/2023
|
PURNANAND
|
3301019WL023069
|
PURNANAND
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476683
|
|
Mr. PURNA NAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24130620231095192
|
13/06/2023
|
VIMLA
|
3301019WL023069
|
VIMLA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476653
|
|
Mrs. VIMLA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/128
(KARGIKHURD)
|
3301019000NRG24130620231095194
|
13/06/2023
|
MADHUKAR
|
3301019WL023069
|
MADHUKAR
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476682
|
|
Mr. MADHUKAR MIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/129
(KARGIKHURD)
|
3301019000NRG24130620231095195
|
13/06/2023
|
MAKHAN LAL
|
3301019WL023069
|
MAKHAN LAL
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476747
|
|
Mr. MAKHAN LAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-006-002/129
(KARGIKHURD)
|
3301019000NRG24130620231095196
|
13/06/2023
|
PRITI BAI
|
3301019WL023069
|
PRITI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476749
|
|
Mrs. PRITI JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-006-002/13
(KARGIKHURD)
|
3301019000NRG24130620231095197
|
13/06/2023
|
RUKHMANI
|
3301019WL023069
|
RUKHMANI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476713
|
|
Mrs. RUKHAMANI DEVI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-006-002/135
(KARGIKHURD)
|
3301019000NRG24130620231095198
|
13/06/2023
|
SAKUN BAI
|
3301019WL023069
|
SAKUN BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476737
|
|
Mrs. SHAKUN BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24130620231095200
|
13/06/2023
|
SHANTI
|
3301019WL023069
|
SHANTI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476663
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-006-002/144
(KARGIKHURD)
|
3301019000NRG24130620231095201
|
13/06/2023
|
DEVARI
|
3301019WL023069
|
DEVARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476780
|
|
Mr. DEVARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-006-002/144
(KARGIKHURD)
|
3301019000NRG24130620231095202
|
13/06/2023
|
DURGA BAI
|
3301019WL023069
|
DURGA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476779
|
|
Durga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTA
|
CH-01-019-006-002/148
(KARGIKHURD)
|
3301019000NRG24130620231095203
|
13/06/2023
|
SAKUN BAI
|
3301019WL023069
|
SAKUN BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476697
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-006-002/153
(KARGIKHURD)
|
3301019000NRG24130620231095205
|
13/06/2023
|
JAYRAM
|
3301019WL023069
|
JAYRAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476706
|
|
Mr. JAIRAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24130620231095207
|
13/06/2023
|
DURGA
|
3301019WL023069
|
DURGA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476636
|
|
MISS DURGA KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-006-002/157
(KARGIKHURD)
|
3301019000NRG24130620231095206
|
13/06/2023
|
PREET DAS
|
3301019WL023069
|
PREET DAS
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476654
|
|
Mr. PRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-006-002/158
(KARGIKHURD)
|
3301019000NRG24130620231095208
|
13/06/2023
|
LAXMIN BAI
|
3301019WL023069
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476744
|
|
Mrs. LAXMIN BAI KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24130620231095210
|
13/06/2023
|
CHANDRIKA
|
3301019WL023069
|
CHANDRIKA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476735
|
|
Mrs. CHANDRIKA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-006-002/164
(KARGIKHURD)
|
3301019000NRG24130620231095211
|
13/06/2023
|
SUSHILA
|
3301019WL023069
|
SUSHILA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476674
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-006-002/166
(KARGIKHURD)
|
3301019000NRG24130620231095213
|
13/06/2023
|
DURDESHI
|
3301019WL023069
|
DURDESHI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476705
|
|
DURDESHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG24130620231095216
|
13/06/2023
|
JAGDEV
|
3301019WL023069
|
JAGDEV
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476648
|
|
Mr. JAGDEV PRASAD BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-006-002/169
(KARGIKHURD)
|
3301019000NRG24130620231095217
|
13/06/2023
|
JANKI
|
3301019WL023069
|
JANKI
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476767
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-006-002/17
(KARGIKHURD)
|
3301019000NRG24130620231095218
|
13/06/2023
|
DINA BAI
|
3301019WL023069
|
DINA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476707
|
|
MRS DINA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24130620231095220
|
13/06/2023
|
AHILYA
|
3301019WL023069
|
AHILYA
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476641
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24130620231095219
|
13/06/2023
|
RADHESHYAM
|
3301019WL023069
|
RADHESHYAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476644
|
|
RADHESHYAM SHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-006-002/179
(KARGIKHURD)
|
3301019000NRG24130620231095221
|
13/06/2023
|
KANTI
|
3301019WL023069
|
KANTI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476652
|
|
KANTI BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-006-002/188
(KARGIKHURD)
|
3301019000NRG24130620231095227
|
13/06/2023
|
TANKESWARI
|
3301019WL023069
|
TANKESWARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476774
|
|
Mrs. TANKESWARI DEVI TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-006-002/191
(KARGIKHURD)
|
3301019000NRG24130620231095228
|
13/06/2023
|
mukesh
|
3301019WL023069
|
mukesh
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476651
|
|
Mr. MUKESH KUMAR BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24130620231095229
|
13/06/2023
|
BHAGWATI
|
3301019WL023069
|
BHAGWATI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476725
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG24130620231095230
|
13/06/2023
|
KUNJARAM
|
3301019WL023069
|
KUNJARAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476664
|
|
Mr. KUNJRAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-006-002/199
(KARGIKHURD)
|
3301019000NRG24130620231095233
|
13/06/2023
|
DEVKARAN
|
3301019WL023069
|
DEVKARAN
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476635
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-006-002/199
(KARGIKHURD)
|
3301019000NRG24130620231095234
|
13/06/2023
|
DROPATI
|
3301019WL023069
|
DROPATI
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476751
|
|
Mrs. DURPATI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-006-002/2
(KARGIKHURD)
|
3301019000NRG24130620231095235
|
13/06/2023
|
SALIKRAM
|
3301019WL023069
|
SALIKRAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476634
|
|
Mr. SALIK RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-006-002/200
(KARGIKHURD)
|
3301019000NRG24130620231095238
|
13/06/2023
|
PRAMILA
|
3301019WL023069
|
PRAMILA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476746
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-006-002/202
(KARGIKHURD)
|
3301019000NRG24130620231095241
|
13/06/2023
|
RAJKUMARI
|
3301019WL023069
|
RAJKUMARI
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476769
|
|
Mrs. RAJKUMARI KSHATRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-006-002/202
(KARGIKHURD)
|
3301019000NRG24130620231095240
|
13/06/2023
|
SONSINGH
|
3301019WL023069
|
SONSINGH
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476730
|
|
Mr. SONSINGH KSHATRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-006-002/205
(KARGIKHURD)
|
3301019000NRG24130620231095242
|
13/06/2023
|
ASWHWANI
|
3301019WL023069
|
ASWHWANI
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476696
|
|
ASHWANI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-006-002/205
(KARGIKHURD)
|
3301019000NRG24130620231095243
|
13/06/2023
|
GAYTRI
|
3301019WL023069
|
GAYTRI
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476772
|
|
Mrs. GAYATREE BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-006-002/210
(KARGIKHURD)
|
3301019000NRG24130620231095244
|
13/06/2023
|
AMRITRAM
|
3301019WL023069
|
AMRITRAM
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476686
|
|
AMRAT LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTA
|
CH-01-019-006-002/210
(KARGIKHURD)
|
3301019000NRG24130620231095245
|
13/06/2023
|
BIRASPATI BAI SAHU
|
3301019WL023069
|
BIRASPATI BAI SAHU
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476639
|
|
Mrs. BIRASPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-006-002/212
(KARGIKHURD)
|
3301019000NRG24130620231095246
|
13/06/2023
|
AYODHYA
|
3301019WL023069
|
AYODHYA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476661
|
|
Mr. AYODHYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-006-002/218
(KARGIKHURD)
|
3301019000NRG24130620231095248
|
13/06/2023
|
MANIRAM SAHU
|
3301019WL023069
|
MANIRAM SAHU
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476763
|
|
Mr. MANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-006-002/218
(KARGIKHURD)
|
3301019000NRG24130620231095249
|
13/06/2023
|
MANTORA
|
3301019WL023069
|
MANTORA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476714
|
|
Mrs. MANTORA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-006-002/221
(KARGIKHURD)
|
3301019000NRG24130620231095250
|
13/06/2023
|
lila
|
3301019WL023069
|
lila
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476743
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-006-002/222
(KARGIKHURD)
|
3301019000NRG24130620231095251
|
13/06/2023
|
banshi
|
3301019WL023069
|
banshi
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476709
|
|
Mr. BANSHI LAL BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-006-002/223
(KARGIKHURD)
|
3301019000NRG24130620231095253
|
13/06/2023
|
GANGOTRI
|
3301019WL023069
|
GANGOTRI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476756
|
|
Mrs. GANGOTRI BAI W/O MADAN LAL JAYSVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-006-002/223
(KARGIKHURD)
|
3301019000NRG24130620231095252
|
13/06/2023
|
MADENLAL
|
3301019WL023069
|
MADENLAL
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476695
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTA
|
CH-01-019-006-002/237
(KARGIKHURD)
|
3301019000NRG24130620231095257
|
13/06/2023
|
CHOWARAM
|
3301019WL023069
|
CHOWARAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476688
|
|
CHOVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTA
|
CH-01-019-006-002/237
(KARGIKHURD)
|
3301019000NRG24130620231095258
|
13/06/2023
|
FAGANIBAI
|
3301019WL023069
|
FAGANIBAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476703
|
|
FAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-006-002/243
(KARGIKHURD)
|
3301019000NRG24130620231095259
|
13/06/2023
|
USHA
|
3301019WL023069
|
USHA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476700
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-006-002/249
(KARGIKHURD)
|
3301019000NRG24130620231095260
|
13/06/2023
|
RAJU
|
3301019WL023069
|
RAJU
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476646
|
|
MR RAJOO SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-006-002/252
(KARGIKHURD)
|
3301019000NRG24130620231095262
|
13/06/2023
|
aasha
|
3301019WL023069
|
aasha
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476702
|
|
Mrs. ASHA BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-006-002/253
(KARGIKHURD)
|
3301019000NRG24130620231095263
|
13/06/2023
|
kaishilya
|
3301019WL023069
|
kaishilya
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476650
|
|
Mrs. KAUSHILYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-006-002/255
(KARGIKHURD)
|
3301019000NRG24130620231095264
|
13/06/2023
|
janki
|
3301019WL023069
|
janki
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476723
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24130620231095266
|
13/06/2023
|
BHAGTU
|
3301019WL023069
|
BHAGTU
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476675
|
|
Mr. BHAGAT RAM DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-006-002/264
(KARGIKHURD)
|
3301019000NRG24130620231095267
|
13/06/2023
|
TRIVENI BAI
|
3301019WL023069
|
TRIVENI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476766
|
|
Mrs. TRIVENI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24130620231095268
|
13/06/2023
|
ASHOK
|
3301019WL023069
|
ASHOK
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476710
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24130620231095269
|
13/06/2023
|
SARASWATI
|
3301019WL023069
|
SARASWATI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476666
|
|
Mrs. SARASWATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24130620231095270
|
13/06/2023
|
balram
|
3301019WL023069
|
balram
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476759
|
|
Mr. BALRAM PRASAD KUMBHKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
KOTA
|
CH-01-019-006-002/27
(KARGIKHURD)
|
3301019000NRG24130620231095271
|
13/06/2023
|
vimala
|
3301019WL023069
|
vimala
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476680
|
|
Mrs. VIMLA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-006-002/272
(KARGIKHURD)
|
3301019000NRG24130620231095272
|
13/06/2023
|
SARSWATI
|
3301019WL023069
|
SARSWATI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476659
|
|
Mrs. SARSWATI DEVI TAMBOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-006-002/275
(KARGIKHURD)
|
3301019000NRG24130620231095274
|
13/06/2023
|
KUMARI BAI
|
3301019WL023069
|
KUMARI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476753
|
|
MRS KUMARI BAI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-006-002/275
(KARGIKHURD)
|
3301019000NRG24130620231095273
|
13/06/2023
|
ratiram
|
3301019WL023069
|
ratiram
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476762
|
|
Mr. RATI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
KOTA
|
CH-01-019-006-002/277
(KARGIKHURD)
|
3301019000NRG24130620231095275
|
13/06/2023
|
gangotri
|
3301019WL023069
|
gangotri
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476689
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-006-002/28
(KARGIKHURD)
|
3301019000NRG24130620231095278
|
13/06/2023
|
sawan bai
|
3301019WL023069
|
sawan bai
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476750
|
|
Mrs. SAVAN BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-006-002/290
(KARGIKHURD)
|
3301019000NRG24130620231095281
|
13/06/2023
|
gitabai
|
3301019WL023069
|
gitabai
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476655
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24130620231095283
|
13/06/2023
|
devki
|
3301019WL023069
|
devki
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476787
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24130620231095282
|
13/06/2023
|
sarju
|
3301019WL023069
|
sarju
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476786
|
|
Mr. SARJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-006-002/294
(KARGIKHURD)
|
3301019000NRG24130620231095284
|
13/06/2023
|
SHADHANA
|
3301019WL023069
|
SHADHANA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476757
|
|
Ms. KU.SADHNA D/O DEVENDRA DAS MANIAKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-006-002/296
(KARGIKHURD)
|
3301019000NRG24130620231095285
|
13/06/2023
|
gita bai
|
3301019WL023069
|
gita bai
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476684
|
|
Mrs. GEETA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24130620231095286
|
13/06/2023
|
amut
|
3301019WL023069
|
amut
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476764
|
|
Mr. AMRIT LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-006-002/299
(KARGIKHURD)
|
3301019000NRG24130620231095287
|
13/06/2023
|
fuleshiya
|
3301019WL023069
|
fuleshiya
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476745
|
|
Mrs. FULESHIYA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-006-002/301
(KARGIKHURD)
|
3301019000NRG24130620231095289
|
13/06/2023
|
DATARAM
|
3301019WL023069
|
DATARAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476738
|
|
Mr. DATARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-006-002/302
(KARGIKHURD)
|
3301019000NRG24130620231095290
|
13/06/2023
|
PARVATI BAI
|
3301019WL023069
|
PARVATI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476643
|
|
Mrs. PARWATI DEVI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-006-002/310
(KARGIKHURD)
|
3301019000NRG24130620231095292
|
13/06/2023
|
DILIP
|
3301019WL023069
|
DILIP
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476720
|
|
Mr. DILIP KUMAR KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-006-002/310
(KARGIKHURD)
|
3301019000NRG24130620231095293
|
13/06/2023
|
PADMA BAI
|
3301019WL023069
|
PADMA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476721
|
|
Mrs. PADAMA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24130620231095294
|
13/06/2023
|
DUWASA BAI
|
3301019WL023069
|
DUWASA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476754
|
|
DUVASA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTA
|
CH-01-019-006-002/314
(KARGIKHURD)
|
3301019000NRG24130620231095295
|
13/06/2023
|
SEEMA BAI
|
3301019WL023069
|
SEEMA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476771
|
|
Mrs. SEEMA KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-006-002/321
(KARGIKHURD)
|
3301019000NRG24130620231095297
|
13/06/2023
|
Ram Milan Nirmalkar
|
3301019WL023069
|
Ram Milan Nirmalkar
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476798
|
|
RAM MILAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTA
|
CH-01-019-006-002/326
(KARGIKHURD)
|
3301019000NRG24130620231095300
|
13/06/2023
|
RANI BAI
|
3301019WL023069
|
RANI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476690
|
|
Mrs. RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-006-002/326
(KARGIKHURD)
|
3301019000NRG24130620231095299
|
13/06/2023
|
SANJAY
|
3301019WL023069
|
SANJAY
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476673
|
|
Mr. sanjy .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-006-002/33
(KARGIKHURD)
|
3301019000NRG24130620231095302
|
13/06/2023
|
SHYAM JI
|
3301019WL023069
|
SHYAM JI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476638
|
|
Mr. SHYAMJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-006-002/330
(KARGIKHURD)
|
3301019000NRG24130620231095303
|
13/06/2023
|
AANAND
|
3301019WL023069
|
AANAND
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476708
|
|
ANAND SINGH SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTA
|
CH-01-019-006-002/330
(KARGIKHURD)
|
3301019000NRG24130620231095304
|
13/06/2023
|
PUSHPA
|
3301019WL023069
|
PUSHPA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476693
|
|
Mrs. PUSHAPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-006-002/331
(KARGIKHURD)
|
3301019000NRG24130620231095305
|
13/06/2023
|
RAGHUVEER
|
3301019WL023069
|
RAGHUVEER
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476649
|
|
RAGHUVEER JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24130620231095307
|
13/06/2023
|
DILIP DAS
|
3301019WL023069
|
DILIP DAS
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476797
|
|
SHRI DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-006-002/340
(KARGIKHURD)
|
3301019000NRG24130620231095313
|
13/06/2023
|
KEJABAI
|
3301019WL023069
|
KEJABAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476733
|
|
Mrs. KEJA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-006-002/340
(KARGIKHURD)
|
3301019000NRG24130620231095312
|
13/06/2023
|
NARESH
|
3301019WL023069
|
NARESH
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476734
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-006-002/344
(KARGIKHURD)
|
3301019000NRG24130620231095314
|
13/06/2023
|
JHULBAI
|
3301019WL023069
|
JHULBAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476784
|
|
Mrs. JHULBAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24130620231095315
|
13/06/2023
|
RAJENDRA
|
3301019WL023069
|
RAJENDRA
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476740
|
|
Mr. RAJENDRA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-006-002/345
(KARGIKHURD)
|
3301019000NRG24130620231095316
|
13/06/2023
|
RANIYA
|
3301019WL023069
|
RANIYA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476752
|
|
Mrs. RANIYA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-006-002/346
(KARGIKHURD)
|
3301019000NRG24130620231095318
|
13/06/2023
|
ahilya
|
3301019WL023069
|
ahilya
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476716
|
|
Mrs. AHILYA DEVI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-006-002/346
(KARGIKHURD)
|
3301019000NRG24130620231095317
|
13/06/2023
|
mithalesh
|
3301019WL023069
|
mithalesh
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476685
|
|
Mr. MITHILESH KUBHKAR S/O BALDAU PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
KOTA
|
CH-01-019-006-002/35
(KARGIKHURD)
|
3301019000NRG24130620231095319
|
13/06/2023
|
basant
|
3301019WL023069
|
basant
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476679
|
|
Mr. BASANT KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-006-002/35
(KARGIKHURD)
|
3301019000NRG24130620231095320
|
13/06/2023
|
gayatri
|
3301019WL023069
|
gayatri
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476776
|
|
Mrs. GAYTREE BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-006-002/351
(KARGIKHURD)
|
3301019000NRG24130620231095321
|
13/06/2023
|
jethiya
|
3301019WL023069
|
jethiya
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476681
|
|
Mrs. JETHIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-006-002/352
(KARGIKHURD)
|
3301019000NRG24130620231095322
|
13/06/2023
|
SITA BAI SAHU
|
3301019WL023069
|
SITA BAI SAHU
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476687
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-006-002/365
(KARGIKHURD)
|
3301019000NRG24130620231095324
|
13/06/2023
|
RAM BAI
|
3301019WL023069
|
RAM BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476788
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-006-002/366
(KARGIKHURD)
|
3301019000NRG24130620231095325
|
13/06/2023
|
JHULBAI
|
3301019WL023069
|
JHULBAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476668
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24130620231095326
|
13/06/2023
|
DIPAK
|
3301019WL023069
|
DIPAK
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476692
|
|
Mr. deepk kumar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-006-002/367
(KARGIKHURD)
|
3301019000NRG24130620231095327
|
13/06/2023
|
REKHA BAI
|
3301019WL023069
|
REKHA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476678
|
|
Mrs. REKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24130620231095329
|
13/06/2023
|
malti
|
3301019WL023069
|
malti
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476777
|
|
Mrs. MALTI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-006-002/371
(KARGIKHURD)
|
3301019000NRG24130620231095328
|
13/06/2023
|
pradip
|
3301019WL023069
|
pradip
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476765
|
|
Mr. PRADEEP KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-006-002/378
(KARGIKHURD)
|
3301019000NRG24130620231095330
|
13/06/2023
|
krishan kumar
|
3301019WL023069
|
krishan kumar
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476677
|
|
KRISHNA KUMAR KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG24130620231095331
|
13/06/2023
|
KISHOR
|
3301019WL023069
|
KISHOR
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476736
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-006-002/388
(KARGIKHURD)
|
3301019000NRG24130620231095332
|
13/06/2023
|
LAXMIN BAI
|
3301019WL023069
|
LAXMIN BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476739
|
|
Mrs. LAKSHAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-006-002/39
(KARGIKHURD)
|
3301019000NRG24130620231095333
|
13/06/2023
|
dhaneshwari
|
3301019WL023069
|
dhaneshwari
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476727
|
|
Mrs. DHANESHWARI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-006-002/399
(KARGIKHURD)
|
3301019000NRG24130620231095334
|
13/06/2023
|
dhiraj
|
3301019WL023069
|
dhiraj
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476699
|
|
Mr. DHIDRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-006-002/4
(KARGIKHURD)
|
3301019000NRG24130620231095335
|
13/06/2023
|
AGAMDAS
|
3301019WL023069
|
AGAMDAS
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476773
|
|
MR AGAMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-006-002/40
(KARGIKHURD)
|
3301019000NRG24130620231095336
|
13/06/2023
|
DUVASIYA
|
3301019WL023069
|
DUVASIYA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476719
|
|
Mrs. DUVASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-006-002/401
(KARGIKHURD)
|
3301019000NRG24130620231095337
|
13/06/2023
|
SAVNI BAI
|
3301019WL023069
|
SAVNI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476670
|
|
Mrs. SAVANI BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-006-002/414
(KARGIKHURD)
|
3301019000NRG24130620231095344
|
13/06/2023
|
MANDAKANI
|
3301019WL023069
|
MANDAKANI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476645
|
|
Mrs. MANDAKINI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-006-002/415
(KARGIKHURD)
|
3301019000NRG24130620231095346
|
13/06/2023
|
RANI BAI
|
3301019WL023069
|
RANI BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476742
|
|
Mrs. RANI BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-006-002/415
(KARGIKHURD)
|
3301019000NRG24130620231095345
|
13/06/2023
|
SUNAU
|
3301019WL023069
|
SUNAU
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476741
|
|
Mr. sonau .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-006-002/42
(KARGIKHURD)
|
3301019000NRG24130620231095350
|
13/06/2023
|
sadhelal
|
3301019WL023069
|
sadhelal
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476728
|
|
SHRI SHADHE LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-006-002/420
(KARGIKHURD)
|
3301019000NRG24130620231095351
|
13/06/2023
|
RANJIT SINGH
|
3301019WL023069
|
RANJIT SINGH
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476717
|
|
Mr. RANJIT KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KOTA
|
CH-01-019-006-002/422
(KARGIKHURD)
|
3301019000NRG24130620231095352
|
13/06/2023
|
LATA
|
3301019WL023069
|
LATA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476669
|
|
Mrs. LATA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-006-002/434
(KARGIKHURD)
|
3301019000NRG24130620231095356
|
13/06/2023
|
SUMITRA
|
3301019WL023069
|
SUMITRA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476768
|
|
MR BHARAT SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-006-002/439
(KARGIKHURD)
|
3301019000NRG24130620231095361
|
13/06/2023
|
devchand
|
3301019WL023069
|
devchand
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476698
|
|
Mr. DVCHAND DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-006-002/44
(KARGIKHURD)
|
3301019000NRG24130620231095362
|
13/06/2023
|
KAUSHILYA BAI
|
3301019WL023069
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476672
|
|
Mrs. KAUSHILYA KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-006-002/443
(KARGIKHURD)
|
3301019000NRG24130620231095363
|
13/06/2023
|
LALIT
|
3301019WL023069
|
LALIT
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476781
|
|
Mr. LALIT KUMAR S/O JETHURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
132
|
KOTA
|
CH-01-019-006-002/45
(KARGIKHURD)
|
3301019000NRG24130620231095366
|
13/06/2023
|
JHUL BAI
|
3301019WL023069
|
JHUL BAI
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476729
|
|
Mrs. JHULBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KOTA
|
CH-01-019-006-002/452
(KARGIKHURD)
|
3301019000NRG24130620231095367
|
13/06/2023
|
KUVARIYA BAI
|
3301019WL023069
|
KUVARIYA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476722
|
|
Mrs. KUVARIYA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KOTA
|
CH-01-019-006-002/454
(KARGIKHURD)
|
3301019000NRG24130620231095368
|
13/06/2023
|
AMRIKA BAI
|
3301019WL023069
|
AMRIKA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476726
|
|
Mrs. AMRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-006-002/46
(KARGIKHURD)
|
3301019000NRG24130620231095371
|
13/06/2023
|
CHAMELI
|
3301019WL023069
|
CHAMELI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476667
|
|
Mrs. CHAMELI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-006-002/47
(KARGIKHURD)
|
3301019000NRG24130620231095374
|
13/06/2023
|
BEDIYA
|
3301019WL023069
|
BEDIYA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476761
|
|
Mrs. BEDIYA W/O FAGURAM KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG24130620231095375
|
13/06/2023
|
BIHARI
|
3301019WL023069
|
BIHARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476775
|
|
SHRI BIHARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG24130620231095376
|
13/06/2023
|
SHAKUNTALA
|
3301019WL023069
|
SHAKUNTALA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476694
|
|
Mrs. SONAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-006-002/485
(KARGIKHURD)
|
3301019000NRG24130620231095377
|
13/06/2023
|
MAHESH
|
3301019WL023069
|
MAHESH
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476647
|
|
MAHESHKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTA
|
CH-01-019-006-002/485
(KARGIKHURD)
|
3301019000NRG24130620231095378
|
13/06/2023
|
RAJKUMARI
|
3301019WL023069
|
RAJKUMARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476783
|
|
Mrs. RAMESWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24130620231095380
|
13/06/2023
|
CHANDRIKA
|
3301019WL023069
|
CHANDRIKA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476658
|
|
Mrs. CHANDRIKA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-006-002/49
(KARGIKHURD)
|
3301019000NRG24130620231095379
|
13/06/2023
|
PURUSHOTTAM
|
3301019WL023069
|
PURUSHOTTAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476657
|
|
MR PURUSHOTTAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24130620231095382
|
13/06/2023
|
aarti
|
3301019WL023069
|
aarti
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476732
|
|
Mrs. AARTI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-006-002/497
(KARGIKHURD)
|
3301019000NRG24130620231095381
|
13/06/2023
|
bhagwat
|
3301019WL023069
|
bhagwat
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476731
|
|
Mr. BHAGWAT PRASAD DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KOTA
|
CH-01-019-006-002/503
(KARGIKHURD)
|
3301019000NRG24130620231095387
|
13/06/2023
|
ANKALU RAM
|
3301019WL023069
|
ANKALU RAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476660
|
|
Mr. ANKALU RAM BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24130620231095396
|
13/06/2023
|
ANSUIYA
|
3301019WL023069
|
ANSUIYA
|
00093
|
CRGB0000411
|
90
|
90
|
Processed
|
14/07/2023
|
|
3437476782
|
|
Mrs. ANUSUEYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-006-002/52
(KARGIKHURD)
|
3301019000NRG24130620231095395
|
13/06/2023
|
MURARI
|
3301019WL023069
|
MURARI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476701
|
|
MR MURARI LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-006-002/57
(KARGIKHURD)
|
3301019000NRG24130620231095398
|
13/06/2023
|
KAMLA
|
3301019WL023069
|
KAMLA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476642
|
|
Mrs. KAMLA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-006-002/58
(KARGIKHURD)
|
3301019000NRG24130620231095399
|
13/06/2023
|
SUKRITA
|
3301019WL023069
|
SUKRITA
|
00093
|
CRGB0000411
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437476724
|
|
Mrs. SUKRITA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KOTA
|
CH-01-019-006-002/63
(KARGIKHURD)
|
3301019000NRG24130620231095400
|
13/06/2023
|
RAJO BAI
|
3301019WL023069
|
RAJO BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476712
|
|
Mrs. RAJO BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-006-002/65
(KARGIKHURD)
|
3301019000NRG24130620231095402
|
13/06/2023
|
MINA
|
3301019WL023069
|
MINA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476671
|
|
Mrs. MEENA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-006-002/65
(KARGIKHURD)
|
3301019000NRG24130620231095401
|
13/06/2023
|
SHANKAR
|
3301019WL023069
|
SHANKAR
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476718
|
|
Mr. SHANKAR LAL KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-006-002/66
(KARGIKHURD)
|
3301019000NRG24130620231095403
|
13/06/2023
|
SUNITA
|
3301019WL023069
|
SUNITA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476758
|
|
Mrs. SUNITA BAIW/OBHISHAM DEV KUMBHKASR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-006-002/8
(KARGIKHURD)
|
3301019000NRG24130620231095405
|
13/06/2023
|
GOVINDRAM
|
3301019WL023069
|
GOVINDRAM
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476760
|
|
Mr. GOVIND TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
KOTA
|
CH-01-019-006-002/81
(KARGIKHURD)
|
3301019000NRG24130620231095407
|
13/06/2023
|
JIVAN
|
3301019WL023069
|
JIVAN
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476755
|
|
JIVAN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTA
|
CH-01-019-006-002/81
(KARGIKHURD)
|
3301019000NRG24130620231095408
|
13/06/2023
|
SARITA
|
3301019WL023069
|
SARITA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476662
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24130620231095410
|
13/06/2023
|
PUSHPA BAI
|
3301019WL023069
|
PUSHPA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476748
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-006-002/82
(KARGIKHURD)
|
3301019000NRG24130620231095409
|
13/06/2023
|
RAMPYARE
|
3301019WL023069
|
RAMPYARE
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437476691
|
|
Mr. RAMPYARE JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-006-002/84
(KARGIKHURD)
|
3301019000NRG24130620231095411
|
13/06/2023
|
RAMULA
|
3301019WL023069
|
RAMULA
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476778
|
|
Mrs. RAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-006-002/85
(KARGIKHURD)
|
3301019000NRG24130620231095413
|
13/06/2023
|
patrika
|
3301019WL023069
|
patrika
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476785
|
|
Mrs. PATRIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24130620231095415
|
13/06/2023
|
PANKAJ
|
3301019WL023069
|
PANKAJ
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476665
|
|
Mr. PANKAJ KUMAR SO JAISINGH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62730
|
62730
|
|
|
|
|
|
|
|
|
162
|
KOTA
|
CH-01-019-006-002/80
(KARGIKHURD)
|
3301019000NRG24130620231095406
|
13/06/2023
|
sakila
|
3301019WL023069
|
sakila
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476676
|
|
Mrs. SAKILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
163
|
KOTA
|
CH-01-019-006-002/504
(KARGIKHURD)
|
3301019000NRG24130620231095388
|
13/06/2023
|
PRAMOD
|
3301019WL023069
|
PRAMOD
|
00165
|
IBKL0000222
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476794
|
|
PRAMOD KUMAR KUMBHKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
164
|
KOTA
|
CH-01-019-006-002/103
(KARGIKHURD)
|
3301019000NRG24130620231095182
|
13/06/2023
|
AGAS
|
3301019WL023069
|
AGAS
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476609
|
|
AGAS BAI W/O JIRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-006-002/165
(KARGIKHURD)
|
3301019000NRG24130620231095212
|
13/06/2023
|
AMRIT
|
3301019WL023069
|
AMRIT
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476792
|
|
AMRIT LAL SAHU S/O LATEL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-006-002/230
(KARGIKHURD)
|
3301019000NRG24130620231095255
|
13/06/2023
|
Ramchand
|
3301019WL023069
|
Ramchand
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476607
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-006-002/423
(KARGIKHURD)
|
3301019000NRG24130620231095354
|
13/06/2023
|
POONAM
|
3301019WL023069
|
POONAM
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476610
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-006-002/502
(KARGIKHURD)
|
3301019000NRG24130620231095385
|
13/06/2023
|
MR BHARAT LAL TAMBOLI
|
3301019WL023069
|
MR BHARAT LAL TAMBOLI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476608
|
|
BHARAT LAL TAMBOLI S/O MANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
169
|
KOTA
|
CH-01-019-006-002/1
(KARGIKHURD)
|
3301019000NRG24130620231095181
|
13/06/2023
|
DADRATH LAL
|
3301019WL023069
|
DADRATH LAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476613
|
|
Mr. DASHRATH TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
170
|
KOTA
|
CH-01-019-006-002/115
(KARGIKHURD)
|
3301019000NRG24130620231095188
|
13/06/2023
|
DINESH
|
3301019WL023069
|
DINESH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476605
|
|
MR DILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-006-002/143
(KARGIKHURD)
|
3301019000NRG24130620231095199
|
13/06/2023
|
MUKUNDA YADAV
|
3301019WL023069
|
MUKUNDA YADAV
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476612
|
|
MAKUNDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTA
|
CH-01-019-006-002/185
(KARGIKHURD)
|
3301019000NRG24130620231095224
|
13/06/2023
|
KAMAL
|
3301019WL023069
|
KAMAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476625
|
|
MR KAMAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-006-002/197
(KARGIKHURD)
|
3301019000NRG24130620231095232
|
13/06/2023
|
JAMUNA
|
3301019WL023069
|
JAMUNA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476623
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-006-002/20
(KARGIKHURD)
|
3301019000NRG24130620231095237
|
13/06/2023
|
aanda
|
3301019WL023069
|
aanda
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476622
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-006-002/201
(KARGIKHURD)
|
3301019000NRG24130620231095239
|
13/06/2023
|
RAKESH
|
3301019WL023069
|
RAKESH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476614
|
|
MR RAKESH TIVARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-006-002/217
(KARGIKHURD)
|
3301019000NRG24130620231095247
|
13/06/2023
|
MANMOHAN
|
3301019WL023069
|
MANMOHAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476618
|
|
Mr. MANMOHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
KOTA
|
CH-01-019-006-002/228
(KARGIKHURD)
|
3301019000NRG24130620231095254
|
13/06/2023
|
DEVANAND
|
3301019WL023069
|
DEVANAND
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476619
|
|
MR DEVANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-006-002/25
(KARGIKHURD)
|
3301019000NRG24130620231095261
|
13/06/2023
|
HITESH
|
3301019WL023069
|
HITESH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476615
|
|
MR HITESH KUMAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-006-002/26
(KARGIKHURD)
|
3301019000NRG24130620231095265
|
13/06/2023
|
RAVIKUMAR
|
3301019WL023069
|
RAVIKUMAR
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476627
|
|
MR RAVI KUMAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-006-002/319
(KARGIKHURD)
|
3301019000NRG24130620231095296
|
13/06/2023
|
MOTIN
|
3301019WL023069
|
MOTIN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476629
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-006-002/333
(KARGIKHURD)
|
3301019000NRG24130620231095308
|
13/06/2023
|
chanda bai
|
3301019WL023069
|
chanda bai
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476617
|
|
MS CHANDA DEVI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-006-002/336
(KARGIKHURD)
|
3301019000NRG24130620231095309
|
13/06/2023
|
LALIT
|
3301019WL023069
|
LALIT
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476611
|
|
LALIT KUMAR SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTA
|
CH-01-019-006-002/338
(KARGIKHURD)
|
3301019000NRG24130620231095310
|
13/06/2023
|
DHANIRAM
|
3301019WL023069
|
DHANIRAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476631
|
|
SHRI DHANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-006-002/406
(KARGIKHURD)
|
3301019000NRG24130620231095339
|
13/06/2023
|
PURNIMA
|
3301019WL023069
|
PURNIMA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476791
|
|
Mrs. PURNIMA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KOTA
|
CH-01-019-006-002/41
(KARGIKHURD)
|
3301019000NRG24130620231095340
|
13/06/2023
|
SHYAMLAL
|
3301019WL023069
|
SHYAMLAL
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476633
|
|
MRS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-006-002/411
(KARGIKHURD)
|
3301019000NRG24130620231095342
|
13/06/2023
|
PARMESHWAR
|
3301019WL023069
|
PARMESHWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476632
|
|
SHRI PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG24130620231095349
|
13/06/2023
|
PREMA
|
3301019WL023069
|
PREMA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476620
|
|
MRS PREMA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-006-002/418
(KARGIKHURD)
|
3301019000NRG24130620231095348
|
13/06/2023
|
RAMESHVAR KAIVART
|
3301019WL023069
|
RAMESHVAR KAIVART
|
00415
|
SBIN0010834
|
450
|
450
|
Rejected
|
14/07/2023
|
|
3437476621
|
Account closed
|
|
|
|
189
|
KOTA
|
CH-01-019-006-002/423
(KARGIKHURD)
|
3301019000NRG24130620231095353
|
13/06/2023
|
LAXMAN
|
3301019WL023069
|
LAXMAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476624
|
|
MR LAXMANPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-006-002/465
(KARGIKHURD)
|
3301019000NRG24130620231095373
|
13/06/2023
|
KALESH
|
3301019WL023069
|
KALESH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476616
|
|
MR KALESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-006-002/501
(KARGIKHURD)
|
3301019000NRG24130620231095384
|
13/06/2023
|
Ramawtar
|
3301019WL023069
|
Ramawtar
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476630
|
|
MR RAMAWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-006-002/506
(KARGIKHURD)
|
3301019000NRG24130620231095389
|
13/06/2023
|
MEGHAIYA BAI SAHU
|
3301019WL023069
|
MEGHAIYA BAI SAHU
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476628
|
|
MRS MEGHAIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-006-002/54
(KARGIKHURD)
|
3301019000NRG24130620231095397
|
13/06/2023
|
LACHHAN
|
3301019WL023069
|
LACHHAN
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437476790
|
|
Mrs. LACHHAN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-006-002/66
(KARGIKHURD)
|
3301019000NRG24130620231095404
|
13/06/2023
|
LAXMINARAYAN
|
3301019WL023069
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476789
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-006-002/84
(KARGIKHURD)
|
3301019000NRG24130620231095412
|
13/06/2023
|
RAMKUMAR
|
3301019WL023069
|
RAMKUMAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476604
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTA
|
CH-01-019-006-002/90
(KARGIKHURD)
|
3301019000NRG24130620231095416
|
13/06/2023
|
RAMNARAYAN
|
3301019WL023069
|
RAMNARAYAN
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476626
|
|
MS RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
197
|
KOTA
|
CH-01-019-006-002/329
(KARGIKHURD)
|
3301019000NRG24130620231095301
|
13/06/2023
|
KUNTI
|
3301019WL023069
|
KUNTI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476795
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTA
|
CH-01-019-006-002/507
(KARGIKHURD)
|
3301019000NRG24130620231095391
|
13/06/2023
|
SAUKHI RAM YADAV
|
3301019WL023069
|
SAUKHI RAM YADAV
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/07/2023
|
|
3437476796
|
|
SAUKHIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81090
|
81090
|
|
|
|
|
|
|
|