|
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-01-019-009-001/209
(KARKA)
|
3301019000NRG24080120241641809
|
10/01/2024
|
DURGA BAI
|
3301019WL063173
|
DURGA BAI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067574
|
|
Mrs. DURGA PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24080120241641828
|
10/01/2024
|
SUPRIYA
|
3301019WL063173
|
SUPRIYA
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067608
|
|
Ms. Supriya Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-009-004/155
(KARKA)
|
3301019000NRG24080120241641881
|
10/01/2024
|
NILIMA
|
3301019WL063173
|
NILIMA
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067607
|
|
NILIMA DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-009-001/136
(KARKA)
|
3301019000NRG24080120241641776
|
10/01/2024
|
SUBHADRA
|
3301019WL063173
|
SUBHADRA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067638
|
|
Mrs. SUBHADRA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-009-001/137
(KARKA)
|
3301019000NRG24080120241641777
|
10/01/2024
|
DHANIPRATAP
|
3301019WL063173
|
DHANIPRATAP
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067547
|
|
Mr. DHANI PRATAP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24080120241641780
|
10/01/2024
|
SANTOSH KUMAR
|
3301019WL063173
|
SANTOSH KUMAR
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067642
|
|
MR SANTOSH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-009-001/160
(KARKA)
|
3301019000NRG24080120241641789
|
10/01/2024
|
JAMOTRI
|
3301019WL063173
|
JAMOTRI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067643
|
|
Mrs. JAMOTRE BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24080120241641794
|
10/01/2024
|
GAYATRI
|
3301019WL063173
|
GAYATRI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067659
|
|
Mrs. GAYTRI BAI WO RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-009-001/165
(KARKA)
|
3301019000NRG24080120241641793
|
10/01/2024
|
RADHE SHYAM
|
3301019WL063173
|
RADHE SHYAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067629
|
|
Mr. RADHESHYAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24080120241641800
|
10/01/2024
|
LALJI
|
3301019WL063173
|
LALJI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067628
|
|
MR LALJI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-009-001/186
(KARKA)
|
3301019000NRG24080120241641801
|
10/01/2024
|
RUKHMANNI
|
3301019WL063173
|
RUKHMANNI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067631
|
|
Mrs. RUKHAMANI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-009-001/19
(KARKA)
|
3301019000NRG24080120241641802
|
10/01/2024
|
AARTI
|
3301019WL063173
|
AARTI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067529
|
|
Mrs. ARTI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-009-001/205
(KARKA)
|
3301019000NRG24080120241641805
|
10/01/2024
|
SON MATI
|
3301019WL063173
|
SON MATI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067657
|
|
Mrs. SONMATI NETI WO BHANU SINGH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24080120241641807
|
10/01/2024
|
KIRTI
|
3301019WL063173
|
KIRTI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067622
|
|
Mrs. KIRTI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24080120241641810
|
10/01/2024
|
LAXMI KUMAR
|
3301019WL063173
|
LAXMI KUMAR
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067627
|
|
Mr. LAKSHAMI KUMAR SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-009-001/213
(KARKA)
|
3301019000NRG24080120241641812
|
10/01/2024
|
DURGA
|
3301019WL063173
|
DURGA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067656
|
|
Mrs. DURGA SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-009-001/235
(KARKA)
|
3301019000NRG24080120241641815
|
10/01/2024
|
NIRMALA MARAVI
|
3301019WL063173
|
NIRMALA MARAVI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067530
|
|
MRS NIRMALA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-009-001/26
(KARKA)
|
3301019000NRG24080120241641818
|
10/01/2024
|
JAINAK BI
|
3301019WL063173
|
JAINAK BI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067632
|
|
MRS JAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24080120241641825
|
10/01/2024
|
ADALT
|
3301019WL063173
|
ADALT
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067639
|
|
Mr. ADALAT YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-009-001/47
(KARKA)
|
3301019000NRG24080120241641832
|
10/01/2024
|
DHANMAT BAI
|
3301019WL063173
|
DHANMAT BAI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067641
|
|
Mrs. DHANMAT BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-009-001/53
(KARKA)
|
3301019000NRG24080120241641835
|
10/01/2024
|
SATRUPA
|
3301019WL063173
|
SATRUPA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067630
|
|
Mrs. SATRUPA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-009-001/58
(KARKA)
|
3301019000NRG24080120241641838
|
10/01/2024
|
NEMSINGH
|
3301019WL063173
|
NEMSINGH
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067546
|
|
Mr. NEMSINGH SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-009-001/61
(KARKA)
|
3301019000NRG24080120241641840
|
10/01/2024
|
SAMMARMATI
|
3301019WL063173
|
SAMMARMATI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067658
|
|
Mrs. SAMMAR MATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-009-001/66
(KARKA)
|
3301019000NRG24080120241641842
|
10/01/2024
|
DEVKUMARI
|
3301019WL063173
|
DEVKUMARI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067655
|
|
MRS DEVKUMARI BAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-009-001/73
(KARKA)
|
3301019000NRG24080120241641844
|
10/01/2024
|
PANCHOBAI
|
3301019WL063173
|
PANCHOBAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067609
|
|
PANCHO BAI /TIHARU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24080120241641848
|
10/01/2024
|
MELA RAM
|
3301019WL063173
|
MELA RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067640
|
|
Mr. MELARAM GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24080120241641850
|
10/01/2024
|
GULAB
|
3301019WL063173
|
GULAB
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067527
|
|
MR GULAB SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-009-004/10
(KARKA)
|
3301019000NRG24080120241641855
|
10/01/2024
|
UMEND RAM
|
3301019WL063173
|
UMEND RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067637
|
|
UMEND RAM VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24080120241641857
|
10/01/2024
|
RAMABAI
|
3301019WL063173
|
RAMABAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067614
|
|
MRS RAMA DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-009-004/105
(KARKA)
|
3301019000NRG24080120241641858
|
10/01/2024
|
SASHIKANT
|
3301019WL063173
|
SASHIKANT
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067636
|
|
Mr. SHASHI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-009-004/107
(KARKA)
|
3301019000NRG24080120241641860
|
10/01/2024
|
LAXMIN
|
3301019WL063173
|
LAXMIN
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067649
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24080120241641866
|
10/01/2024
|
URMILA BAI
|
3301019WL063173
|
URMILA BAI
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067616
|
|
MRS URMILA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24080120241641869
|
10/01/2024
|
ARUNA BAI
|
3301019WL063173
|
ARUNA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067611
|
|
Mrs. ARUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-009-004/118
(KARKA)
|
3301019000NRG24080120241641868
|
10/01/2024
|
SACHIN
|
3301019WL063173
|
SACHIN
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067534
|
|
Mr. SACHIN SACHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-009-004/127
(KARKA)
|
3301019000NRG24080120241641873
|
10/01/2024
|
SANTOSHI BAI
|
3301019WL063173
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067617
|
|
Mrs. SANTOSHI BAI GHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-009-004/131
(KARKA)
|
3301019000NRG24080120241641874
|
10/01/2024
|
KALI BAI
|
3301019WL063173
|
KALI BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067619
|
|
Mrs. KALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-009-004/132
(KARKA)
|
3301019000NRG24080120241641875
|
10/01/2024
|
NARENDRA
|
3301019WL063173
|
NARENDRA
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067645
|
|
Mr. NARENDRA KUMAR DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-009-004/135
(KARKA)
|
3301019000NRG24080120241641876
|
10/01/2024
|
DHANI RAM
|
3301019WL063173
|
DHANI RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067647
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24080120241641879
|
10/01/2024
|
HEMABAI
|
3301019WL063173
|
HEMABAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067653
|
|
Mrs. HEMKUMARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-009-004/148
(KARKA)
|
3301019000NRG24080120241641878
|
10/01/2024
|
NARSINGH
|
3301019WL063173
|
NARSINGH
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067644
|
|
Mr. NARSINGH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-009-004/149
(KARKA)
|
3301019000NRG24080120241641880
|
10/01/2024
|
MALTI
|
3301019WL063173
|
MALTI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067654
|
|
Mrs. MALTI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-009-004/156
(KARKA)
|
3301019000NRG24080120241641882
|
10/01/2024
|
DHANNULAL
|
3301019WL063173
|
DHANNULAL
|
00093
|
CRGB0000411
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067652
|
|
Mr. DHANNU LAL DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-009-004/168
(KARKA)
|
3301019000NRG24080120241641885
|
10/01/2024
|
RAVISHANKAR YADAV
|
3301019WL063173
|
RAVISHANKAR YADAV
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067528
|
|
RAVISHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24080120241641887
|
10/01/2024
|
DROPATI BAI
|
3301019WL063173
|
DROPATI BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067620
|
|
Mrs. DRAUPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24080120241641891
|
10/01/2024
|
SATROOPA
|
3301019WL063173
|
SATROOPA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067532
|
|
Mrs. SATRUPA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24080120241641897
|
10/01/2024
|
SUKHIYA BAI
|
3301019WL063173
|
SUKHIYA BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067618
|
|
Mrs. SUKHIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24080120241641903
|
10/01/2024
|
AANAND DAS
|
3301019WL063173
|
AANAND DAS
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067633
|
|
Mr. ANAND DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-009-004/38
(KARKA)
|
3301019000NRG24080120241641904
|
10/01/2024
|
BINABAI
|
3301019WL063173
|
BINABAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067533
|
|
Mrs. BINDA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24080120241641917
|
10/01/2024
|
NATHU RAM
|
3301019WL063173
|
NATHU RAM
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067535
|
|
Mr. NATHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24080120241641927
|
10/01/2024
|
FULBAI
|
3301019WL063173
|
FULBAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067621
|
|
Mrs. FULBAI VISHKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-009-004/72
(KARKA)
|
3301019000NRG24080120241641926
|
10/01/2024
|
ROHIT KUMAR
|
3301019WL063173
|
ROHIT KUMAR
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067615
|
|
Mr. ROHIT KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-009-004/76
(KARKA)
|
3301019000NRG24080120241641929
|
10/01/2024
|
KEVRIN BAI
|
3301019WL063173
|
KEVRIN BAI
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067625
|
|
Mrs. KEVARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-009-004/97
(KARKA)
|
3301019000NRG24080120241641938
|
10/01/2024
|
LALITA
|
3301019WL063173
|
LALITA
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067648
|
|
Mrs. LALITA BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24080120241641940
|
10/01/2024
|
LAKXMI PRASAD
|
3301019WL063173
|
LAKXMI PRASAD
|
00093
|
CRGB0000411
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067635
|
|
Mr. LAKSHAMI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-009-004/125
(KARKA)
|
3301019000NRG24080120241641872
|
10/01/2024
|
ITWARA BAI
|
3301019WL063173
|
ITWARA BAI
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067612
|
|
Mrs. ITWARA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-009-004/31
(KARKA)
|
3301019000NRG24080120241641898
|
10/01/2024
|
SAVITRI BAI
|
3301019WL063173
|
SAVITRI BAI
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067531
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-009-004/35
(KARKA)
|
3301019000NRG24080120241641902
|
10/01/2024
|
DURGABAI
|
3301019WL063173
|
DURGABAI
|
00093
|
CRGB0000431
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067626
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-009-004/17
(KARKA)
|
3301019000NRG24080120241641886
|
10/01/2024
|
BABULAL
|
3301019WL063173
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067651
|
|
Mr. BABULAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-009-004/3
(KARKA)
|
3301019000NRG24080120241641896
|
10/01/2024
|
RAMPRASHAD
|
3301019WL063173
|
RAMPRASHAD
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067610
|
|
SHRI RAMPRASAD SIRSO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-009-004/33
(KARKA)
|
3301019000NRG24080120241641901
|
10/01/2024
|
GANESH RAM
|
3301019WL063173
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067624
|
|
Mr. GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-009-004/60
(KARKA)
|
3301019000NRG24080120241641920
|
10/01/2024
|
BANIHARIN
|
3301019WL063173
|
BANIHARIN
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067646
|
|
Mrs. BANIHARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-009-004/65
(KARKA)
|
3301019000NRG24080120241641924
|
10/01/2024
|
ARATI DAS
|
3301019WL063173
|
ARATI DAS
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067650
|
|
MR AARATI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24080120241641931
|
10/01/2024
|
BHAGMATI
|
3301019WL063173
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067634
|
|
Mrs. BHAGMATI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-009-004/81
(KARKA)
|
3301019000NRG24080120241641933
|
10/01/2024
|
BIDIYABAI
|
3301019WL063173
|
BIDIYABAI
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067543
|
|
Mrs. BINDIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24080120241641935
|
10/01/2024
|
MITHILABAI
|
3301019WL063173
|
MITHILABAI
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067613
|
|
Mrs. MITHILA BAI DHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-009-004/85
(KARKA)
|
3301019000NRG24080120241641934
|
10/01/2024
|
VIDYANA
|
3301019WL063173
|
VIDYANA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067623
|
|
Mr. VIDWAN DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-009-001/133
(KARKA)
|
3301019000NRG24080120241641772
|
10/01/2024
|
KAMLA BAI
|
3301019WL063173
|
KAMLA BAI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067515
|
|
Mrs. KAMALA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24080120241641774
|
10/01/2024
|
MALIKRAM
|
3301019WL063173
|
MALIKRAM
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067544
|
|
MALIKRAM SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-009-001/135
(KARKA)
|
3301019000NRG24080120241641775
|
10/01/2024
|
RADHABAI
|
3301019WL063173
|
RADHABAI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067514
|
|
Mrs. RADHA BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24080120241641778
|
10/01/2024
|
RAJESH KUMAR
|
3301019WL063173
|
RAJESH KUMAR
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067518
|
|
Mr. RAJESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-009-001/17
(KARKA)
|
3301019000NRG24080120241641795
|
10/01/2024
|
GITA KUMARI
|
3301019WL063173
|
GITA KUMARI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067513
|
|
Mrs. GEETA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-009-001/41
(KARKA)
|
3301019000NRG24080120241641829
|
10/01/2024
|
LUMANSINGH
|
3301019WL063173
|
LUMANSINGH
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067516
|
|
Mr. LUMAN SINGH GOND S/O MOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-009-004/165
(KARKA)
|
3301019000NRG24080120241641884
|
10/01/2024
|
KEJA BAI
|
3301019WL063173
|
KEJA BAI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067519
|
|
KEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-009-004/25
(KARKA)
|
3301019000NRG24080120241641893
|
10/01/2024
|
RAMKALI
|
3301019WL063173
|
RAMKALI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067517
|
|
Mrs. RAMKALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
75
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24080120241641853
|
10/01/2024
|
ARUN KUMAR DHRUV
|
3301019WL063173
|
ARUN KUMAR DHRUV
|
00354
|
PUNB0250000
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067520
|
|
ARUN KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-009-004/40
(KARKA)
|
3301019000NRG24080120241641905
|
10/01/2024
|
JYOTI DULIYA
|
3301019WL063173
|
JYOTI DULIYA
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067521
|
|
JYOTI DHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-009-001/24
(KARKA)
|
3301019000NRG24080120241641816
|
10/01/2024
|
FAGNI BAI
|
3301019WL063173
|
FAGNI BAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067524
|
|
MS FAGANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-009-001/127
(KARKA)
|
3301019000NRG24080120241641769
|
10/01/2024
|
DEVIKA
|
3301019WL063173
|
DEVIKA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067587
|
|
Mrs. DEVIKA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-009-001/134
(KARKA)
|
3301019000NRG24080120241641773
|
10/01/2024
|
DHAN BAI
|
3301019WL063173
|
DHAN BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067526
|
|
MS DHAN BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-009-001/139
(KARKA)
|
3301019000NRG24080120241641779
|
10/01/2024
|
SHITALKUWAR
|
3301019WL063173
|
SHITALKUWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067558
|
|
Mrs. SHITAL BAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-009-001/143
(KARKA)
|
3301019000NRG24080120241641781
|
10/01/2024
|
CHANDRIKA
|
3301019WL063173
|
CHANDRIKA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067560
|
|
Mrs. CHANDRIKA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24080120241641783
|
10/01/2024
|
RAMESH
|
3301019WL063173
|
RAMESH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067523
|
|
SHRI RAMESHVARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-009-001/145
(KARKA)
|
3301019000NRG24080120241641782
|
10/01/2024
|
SUMITRA
|
3301019WL063173
|
SUMITRA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067592
|
|
MRS SUMITTRA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-009-001/146
(KARKA)
|
3301019000NRG24080120241641784
|
10/01/2024
|
BHAGWATI
|
3301019WL063173
|
BHAGWATI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067548
|
|
Mrs. BHAGWATI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-009-001/150
(KARKA)
|
3301019000NRG24080120241641785
|
10/01/2024
|
MALATI BAII
|
3301019WL063173
|
MALATI BAII
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067598
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTA
|
CH-01-019-009-001/155
(KARKA)
|
3301019000NRG24080120241641786
|
10/01/2024
|
SATRUPA BAI
|
3301019WL063173
|
SATRUPA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067599
|
|
MRS SATRUPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-009-001/156
(KARKA)
|
3301019000NRG24080120241641787
|
10/01/2024
|
DILIP
|
3301019WL063173
|
DILIP
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067545
|
|
Mr. DILIP KUMAR ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-009-001/157
(KARKA)
|
3301019000NRG24080120241641788
|
10/01/2024
|
JALKUNWAR
|
3301019WL063173
|
JALKUNWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067590
|
|
Mrs. JALKUNWAR BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-009-001/161
(KARKA)
|
3301019000NRG24080120241641790
|
10/01/2024
|
SANTOSH
|
3301019WL063173
|
SANTOSH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067540
|
|
Mr. SANTOSH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24080120241641791
|
10/01/2024
|
MALIKRAM MARAVI
|
3301019WL063173
|
MALIKRAM MARAVI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067596
|
|
MR MALIKRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-009-001/163
(KARKA)
|
3301019000NRG24080120241641792
|
10/01/2024
|
SEEMA BAI
|
3301019WL063173
|
SEEMA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067597
|
|
Mrs. SEEMA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-009-001/18
(KARKA)
|
3301019000NRG24080120241641796
|
10/01/2024
|
kameshwari
|
3301019WL063173
|
kameshwari
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067600
|
|
MISS KAMESHWARI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24080120241641798
|
10/01/2024
|
AMBALA
|
3301019WL063173
|
AMBALA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067605
|
|
MRS AMBALA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-009-001/180
(KARKA)
|
3301019000NRG24080120241641797
|
10/01/2024
|
MULCHAND
|
3301019WL063173
|
MULCHAND
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067565
|
|
Mr. MULCHAND SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-009-001/182
(KARKA)
|
3301019000NRG24080120241641799
|
10/01/2024
|
RAGHU VEER
|
3301019WL063173
|
RAGHU VEER
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067572
|
|
MR RAGHUVEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-009-001/194
(KARKA)
|
3301019000NRG24080120241641803
|
10/01/2024
|
SITARA BEGAM
|
3301019WL063173
|
SITARA BEGAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067556
|
|
MS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-009-001/196
(KARKA)
|
3301019000NRG24080120241641804
|
10/01/2024
|
TRIVENI BAI
|
3301019WL063173
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067555
|
|
MS TRIVENIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-009-001/208
(KARKA)
|
3301019000NRG24080120241641806
|
10/01/2024
|
PANCHRAM BHANU
|
3301019WL063173
|
PANCHRAM BHANU
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067586
|
|
MR PANCHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-009-001/209
(KARKA)
|
3301019000NRG24080120241641808
|
10/01/2024
|
DUJRAM
|
3301019WL063173
|
DUJRAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067604
|
|
MR DUJRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-009-001/211
(KARKA)
|
3301019000NRG24080120241641811
|
10/01/2024
|
HEMLATA
|
3301019WL063173
|
HEMLATA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067603
|
|
MISS HEMLATA KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-009-001/222
(KARKA)
|
3301019000NRG24080120241641813
|
10/01/2024
|
NEELAM
|
3301019WL063173
|
NEELAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067576
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-009-001/25
(KARKA)
|
3301019000NRG24080120241641817
|
10/01/2024
|
sangram
|
3301019WL063173
|
sangram
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067569
|
|
MASTER SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-009-001/29
(KARKA)
|
3301019000NRG24080120241641824
|
10/01/2024
|
MUNNA MOHAMMAD
|
3301019WL063173
|
MUNNA MOHAMMAD
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067591
|
|
Mr. MUNNA MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-009-001/30
(KARKA)
|
3301019000NRG24080120241641826
|
10/01/2024
|
DROPATI
|
3301019WL063173
|
DROPATI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067579
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-009-001/32
(KARKA)
|
3301019000NRG24080120241641827
|
10/01/2024
|
PREMA BAI
|
3301019WL063173
|
PREMA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067525
|
|
Mrs. PREM BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-009-001/44
(KARKA)
|
3301019000NRG24080120241641830
|
10/01/2024
|
PILI BAI
|
3301019WL063173
|
PILI BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067554
|
|
MS PILIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-009-001/45
(KARKA)
|
3301019000NRG24080120241641831
|
10/01/2024
|
LAGNI BAI
|
3301019WL063173
|
LAGNI BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067549
|
|
Mrs. LAGANI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24080120241641834
|
10/01/2024
|
DULARA BAI
|
3301019WL063173
|
DULARA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067589
|
|
Mrs. DULAR BAI SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-009-001/50
(KARKA)
|
3301019000NRG24080120241641833
|
10/01/2024
|
SON SAY
|
3301019WL063173
|
SON SAY
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067553
|
|
SHRI SONSHAY SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-009-001/55
(KARKA)
|
3301019000NRG24080120241641836
|
10/01/2024
|
SHRAVAN KUMAR
|
3301019WL063173
|
SHRAVAN KUMAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067542
|
|
SHRI SHRAVAN KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-009-001/57
(KARKA)
|
3301019000NRG24080120241641837
|
10/01/2024
|
nand kumar
|
3301019WL063173
|
nand kumar
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067568
|
|
MR NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-009-001/59
(KARKA)
|
3301019000NRG24080120241641839
|
10/01/2024
|
MANGALIN BAI
|
3301019WL063173
|
MANGALIN BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067566
|
|
MS MANGALINBAI SIRSHO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-009-001/65
(KARKA)
|
3301019000NRG24080120241641841
|
10/01/2024
|
DUKHANI BAI
|
3301019WL063173
|
DUKHANI BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067559
|
|
Mrs. DUKHNI BAI BHANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-009-001/68
(KARKA)
|
3301019000NRG24080120241641843
|
10/01/2024
|
GAYATRI
|
3301019WL063173
|
GAYATRI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067557
|
|
Mrs. GAYATREE BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24080120241641845
|
10/01/2024
|
JALKUNWAR
|
3301019WL063173
|
JALKUNWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067562
|
|
JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-009-001/75
(KARKA)
|
3301019000NRG24080120241641846
|
10/01/2024
|
MAHAVEER
|
3301019WL063173
|
MAHAVEER
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067585
|
|
MR MAHAVEER MARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-009-001/76
(KARKA)
|
3301019000NRG24080120241641847
|
10/01/2024
|
SURHUTTIN
|
3301019WL063173
|
SURHUTTIN
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067561
|
|
SURHUTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-009-001/78
(KARKA)
|
3301019000NRG24080120241641849
|
10/01/2024
|
ANUPA BAI
|
3301019WL063173
|
ANUPA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067550
|
|
MS ANUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-009-001/79
(KARKA)
|
3301019000NRG24080120241641851
|
10/01/2024
|
RESHAM SINGH
|
3301019WL063173
|
RESHAM SINGH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067581
|
|
MR RESHAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-009-001/80
(KARKA)
|
3301019000NRG24080120241641852
|
10/01/2024
|
ARVIND
|
3301019WL063173
|
ARVIND
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067537
|
|
MR ARVIND KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-009-001/86
(KARKA)
|
3301019000NRG24080120241641854
|
10/01/2024
|
SHYAM BAI
|
3301019WL063173
|
SHYAM BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067571
|
|
MS SHYAM BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-009-004/102
(KARKA)
|
3301019000NRG24080120241641856
|
10/01/2024
|
RUKHMANI
|
3301019WL063173
|
RUKHMANI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067522
|
|
MS ROOKHMANIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-009-004/106
(KARKA)
|
3301019000NRG24080120241641859
|
10/01/2024
|
TEKLAL
|
3301019WL063173
|
TEKLAL
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067539
|
|
MR TEKLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-009-004/108
(KARKA)
|
3301019000NRG24080120241641861
|
10/01/2024
|
RUPOTIN
|
3301019WL063173
|
RUPOTIN
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067552
|
|
MS RUPAOTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-009-004/117
(KARKA)
|
3301019000NRG24080120241641867
|
10/01/2024
|
RAJESHWARI
|
3301019WL063173
|
RAJESHWARI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067588
|
|
Mrs. RAJESHWARI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-009-004/156
(KARKA)
|
3301019000NRG24080120241641883
|
10/01/2024
|
uttra bai
|
3301019WL063173
|
uttra bai
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067606
|
|
MRS UTTRA BAI DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24080120241641888
|
10/01/2024
|
LILLI
|
3301019WL063173
|
LILLI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067570
|
|
Miss. Lili Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-009-004/19
(KARKA)
|
3301019000NRG24080120241641889
|
10/01/2024
|
POOJA
|
3301019WL063173
|
POOJA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067601
|
|
Miss. Puja Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-009-004/2
(KARKA)
|
3301019000NRG24080120241641890
|
10/01/2024
|
SHIVKUMARI
|
3301019WL063173
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067564
|
|
Mrs. SHIVKUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-009-004/22
(KARKA)
|
3301019000NRG24080120241641892
|
10/01/2024
|
CHHAYA
|
3301019WL063173
|
CHHAYA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067578
|
|
MISS CHHAYA KUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24080120241641899
|
10/01/2024
|
UMENDRA
|
3301019WL063173
|
UMENDRA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067538
|
|
MR UMEND KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-009-004/32
(KARKA)
|
3301019000NRG24080120241641900
|
10/01/2024
|
VIMALA
|
3301019WL063173
|
VIMALA
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785067577
|
|
MRS VIMLA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-009-004/43
(KARKA)
|
3301019000NRG24080120241641907
|
10/01/2024
|
SAVITRI
|
3301019WL063173
|
SAVITRI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067573
|
|
MRS SAVITRI BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-009-004/44
(KARKA)
|
3301019000NRG24080120241641909
|
10/01/2024
|
RAMESHWARI
|
3301019WL063173
|
RAMESHWARI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067594
|
|
Mrs. RAMESWARI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-009-004/47
(KARKA)
|
3301019000NRG24080120241641910
|
10/01/2024
|
DIPAK KUMAR
|
3301019WL063173
|
DIPAK KUMAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067602
|
|
MR DEEPAK KUMAR DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24080120241641913
|
10/01/2024
|
DEELIP KUMAR
|
3301019WL063173
|
DEELIP KUMAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067575
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-009-004/55
(KARKA)
|
3301019000NRG24080120241641914
|
10/01/2024
|
RAMA BAI
|
3301019WL063173
|
RAMA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067536
|
|
Mrs. RAMABAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-009-004/57
(KARKA)
|
3301019000NRG24080120241641918
|
10/01/2024
|
RAM KUNWAR
|
3301019WL063173
|
RAM KUNWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067563
|
|
Mrs. RANKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-009-004/58
(KARKA)
|
3301019000NRG24080120241641919
|
10/01/2024
|
RAJARAM
|
3301019WL063173
|
RAJARAM
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067582
|
|
SHRI RAJARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-009-004/61
(KARKA)
|
3301019000NRG24080120241641921
|
10/01/2024
|
SHIV KUMARI
|
3301019WL063173
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067593
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-009-004/62
(KARKA)
|
3301019000NRG24080120241641923
|
10/01/2024
|
RAKESH KUMAR MARAVI
|
3301019WL063173
|
RAKESH KUMAR MARAVI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067583
|
|
MR RAKESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-009-004/62
(KARKA)
|
3301019000NRG24080120241641922
|
10/01/2024
|
TIRITH KUNWAR
|
3301019WL063173
|
TIRITH KUNWAR
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067551
|
|
MS TIRATHAKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-009-004/67
(KARKA)
|
3301019000NRG24080120241641925
|
10/01/2024
|
KALI
|
3301019WL063173
|
KALI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067567
|
|
MRS KALI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-009-004/75
(KARKA)
|
3301019000NRG24080120241641928
|
10/01/2024
|
lachhan
|
3301019WL063173
|
lachhan
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067580
|
|
MISS NEERA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-009-004/77
(KARKA)
|
3301019000NRG24080120241641930
|
10/01/2024
|
CHANRAKALI
|
3301019WL063173
|
CHANRAKALI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067584
|
|
Mrs. CHANDRAKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-009-004/80
(KARKA)
|
3301019000NRG24080120241641932
|
10/01/2024
|
MAHANSINGH
|
3301019WL063173
|
MAHANSINGH
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067595
|
|
MR MAHANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-009-004/98
(KARKA)
|
3301019000NRG24080120241641939
|
10/01/2024
|
PRAMILA
|
3301019WL063173
|
PRAMILA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785067541
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49860
|
49860
|
|
|
|
|
|
|
|