Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_200323APB_FTO_518857
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-01-019-019-001/104
(CHURELI) 		3301019000NRG23170320232063100 20/03/2023 AKEL 3301019WL063160 AKEL 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885833 Mr. AKELA SINGH . CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23160320231940332 20/03/2023 AKEL 3301019WL061940 AKEL 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885830 Mr. AKELA SINGH . CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23170320232062570 20/03/2023 AKEL 3301019WL063154 AKEL 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885832 Mr. AKELA SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23160320231935771 20/03/2023 AKEL 3301019WL061894 AKEL 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885831 Mr. AKELA SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23160320231935772 20/03/2023 HAGNI 3301019WL061894 HAGNI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885798 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23170320232062571 20/03/2023 HAGNI 3301019WL063154 HAGNI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885797 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23160320231940333 20/03/2023 HAGNI 3301019WL061940 HAGNI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885799 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-019-001/104
(CHURELI) 		3301019000NRG23170320232063101 20/03/2023 HAGNI 3301019WL063160 HAGNI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885796 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-019-001/107
(CHURELI) 		3301019000NRG23170320232063103 20/03/2023 SAMELAL 3301019WL063160 SAMELAL 00093 CRGB0000431 300 300 Processed 24/03/2023 0068886058 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-019-001/107
(CHURELI) 		3301019000NRG23160320231940335 20/03/2023 SAMELAL 3301019WL061940 SAMELAL 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885484 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-019-001/107
(CHURELI) 		3301019000NRG23170320232062574 20/03/2023 SAMELAL 3301019WL063154 SAMELAL 00093 CRGB0000431 540 540 Processed 24/03/2023 0068886059 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-019-001/107
(CHURELI) 		3301019000NRG23160320231936767 20/03/2023 SAMELAL 3301019WL061905 SAMELAL 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885483 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-019-001/107
(CHURELI) 		3301019000NRG23160320231935774 20/03/2023 SAMELAL 3301019WL061894 SAMELAL 00093 CRGB0000431 150 150 Processed 24/03/2023 0068885485 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-019-001/109
(CHURELI) 		3301019000NRG23160320231935776 20/03/2023 SAJAN SINGH 3301019WL061894 SAJAN SINGH 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885861 Mr. SAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-019-001/109
(CHURELI) 		3301019000NRG23160320231936769 20/03/2023 SAJAN SINGH 3301019WL061905 SAJAN SINGH 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885862 Mr. SAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-019-001/109
(CHURELI) 		3301019000NRG23170320232062576 20/03/2023 SAJAN SINGH 3301019WL063154 SAJAN SINGH 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885865 Mr. SAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-019-001/109
(CHURELI) 		3301019000NRG23170320232063105 20/03/2023 SAJAN SINGH 3301019WL063160 SAJAN SINGH 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885864 Mr. SAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-019-001/109
(CHURELI) 		3301019000NRG23160320231940337 20/03/2023 SAJAN SINGH 3301019WL061940 SAJAN SINGH 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885863 Mr. SAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23160320231940338 20/03/2023 AMRIKA BAI 3301019WL061940 AMRIKA BAI 00093 CRGB0000431 540 540 Rejected 24/03/2023 0068885981 Aadhaar Number not Mapped to Account Number
20 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23170320232063106 20/03/2023 AMRIKA BAI 3301019WL063160 AMRIKA BAI 00093 CRGB0000431 200 200 Rejected 24/03/2023 0068885951 Aadhaar Number not Mapped to Account Number
21 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23170320232062577 20/03/2023 AMRIKA BAI 3301019WL063154 AMRIKA BAI 00093 CRGB0000431 540 540 Rejected 24/03/2023 0068885952 Aadhaar Number not Mapped to Account Number
22 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23160320231935777 20/03/2023 AMRIKA BAI 3301019WL061894 AMRIKA BAI 00093 CRGB0000431 900 900 Rejected 24/03/2023 0068885979 Aadhaar Number not Mapped to Account Number
23 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23160320231936770 20/03/2023 AMRIKA BAI 3301019WL061905 AMRIKA BAI 00093 CRGB0000431 435 435 Rejected 24/03/2023 0068885980 Aadhaar Number not Mapped to Account Number
24 KOTA CH-01-019-019-001/115
(CHURELI) 		3301019000NRG23160320231936776 20/03/2023 BIMLA BAI 3301019WL061905 BIMLA BAI 00093 CRGB0000431 435 435 Processed 24/03/2023 0068885494 Mrs. BIMALA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-019-001/115
(CHURELI) 		3301019000NRG23160320231935784 20/03/2023 BIMLA BAI 3301019WL061894 BIMLA BAI 00093 CRGB0000431 150 150 Processed 24/03/2023 0068885495 Mrs. BIMALA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23170320232062585 20/03/2023 RAMLA BAI 3301019WL063154 RAMLA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068886003 RAMLA PAIKRA D/O SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231935788 20/03/2023 RAMLA BAI 3301019WL061894 RAMLA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068886002 RAMLA PAIKRA D/O SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231936780 20/03/2023 RAMLA BAI 3301019WL061905 RAMLA BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068886000 RAMLA PAIKRA D/O SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231940347 20/03/2023 RAMLA BAI 3301019WL061940 RAMLA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068886001 RAMLA PAIKRA D/O SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23170320232063115 20/03/2023 RAMLA BAI 3301019WL063160 RAMLA BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068886004 RAMLA PAIKRA D/O SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23170320232063114 20/03/2023 TULSINGH 3301019WL063160 TULSINGH 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885611 Mr. TUL SINGH CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231940346 20/03/2023 TULSINGH 3301019WL061940 TULSINGH 00093 CRGB0000431 135 135 Processed 24/03/2023 0068885610 Mr. TUL SINGH CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231936779 20/03/2023 TULSINGH 3301019WL061905 TULSINGH 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885609 Mr. TUL SINGH CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-019-001/117
(CHURELI) 		3301019000NRG23160320231935787 20/03/2023 TULSINGH 3301019WL061894 TULSINGH 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885608 Mr. TUL SINGH CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-019-001/118
(CHURELI) 		3301019000NRG23160320231935789 20/03/2023 SHANTIBAI 3301019WL061894 SHANTIBAI 00093 CRGB0000431 600 600 Rejected 24/03/2023 0068885844 Aadhaar Number not Mapped to Account Number
36 KOTA CH-01-019-019-001/118
(CHURELI) 		3301019000NRG23170320232062586 20/03/2023 SHANTIBAI 3301019WL063154 SHANTIBAI 00093 CRGB0000431 540 540 Rejected 24/03/2023 0068885843 Aadhaar Number not Mapped to Account Number
37 KOTA CH-01-019-019-001/118
(CHURELI) 		3301019000NRG23160320231936781 20/03/2023 SHANTIBAI 3301019WL061905 SHANTIBAI 00093 CRGB0000431 725 725 Rejected 24/03/2023 0068885845 Aadhaar Number not Mapped to Account Number
38 KOTA CH-01-019-019-001/12
(CHURELI) 		3301019000NRG23160320231935792 20/03/2023 KALAWATI 3301019WL061894 KALAWATI 00093 CRGB0000431 600 600 Processed 24/03/2023 0068885805 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-019-001/12
(CHURELI) 		3301019000NRG23160320231940349 20/03/2023 KALAWATI 3301019WL061940 KALAWATI 00093 CRGB0000431 135 135 Processed 24/03/2023 0068885804 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23170320232062593 20/03/2023 devkunwar 3301019WL063154 devkunwar 00093 CRGB0000431 180 180 Rejected 24/03/2023 0068885784 Aadhaar Number not Mapped to Account Number
41 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23170320232063118 20/03/2023 devkunwar 3301019WL063160 devkunwar 00093 CRGB0000431 300 300 Rejected 24/03/2023 0068885783 Aadhaar Number not Mapped to Account Number
42 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23170320232063119 20/03/2023 GANESH SINGH 3301019WL063160 GANESH SINGH 00093 CRGB0000431 300 300 Rejected 24/03/2023 0068885663 Aadhaar Number not Mapped to Account Number
43 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23160320231935796 20/03/2023 GANESH SINGH 3301019WL061894 GANESH SINGH 00093 CRGB0000431 600 600 Rejected 24/03/2023 0068885662 Aadhaar Number not Mapped to Account Number
44 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23170320232062591 20/03/2023 GANESH SINGH 3301019WL063154 GANESH SINGH 00093 CRGB0000431 540 540 Rejected 24/03/2023 0068885664 Aadhaar Number not Mapped to Account Number
45 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23160320231940353 20/03/2023 GANESH SINGH 3301019WL061940 GANESH SINGH 00093 CRGB0000431 540 540 Rejected 24/03/2023 0068885661 Aadhaar Number not Mapped to Account Number
46 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23160320231940356 20/03/2023 CHANDRA KALI 3301019WL061940 CHANDRA KALI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885823 Mrs. CHANDRA KALI KOL CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23170320232062595 20/03/2023 CHANDRA KALI 3301019WL063154 CHANDRA KALI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885821 Mrs. CHANDRA KALI KOL CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23160320231935799 20/03/2023 CHANDRA KALI 3301019WL061894 CHANDRA KALI 00093 CRGB0000431 600 600 Processed 24/03/2023 0068885822 Mrs. CHANDRA KALI KOL CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23160320231935804 20/03/2023 SUNILA BAI 3301019WL061894 SUNILA BAI 00093 CRGB0000431 750 750 Processed 24/03/2023 0068885761 SUNILA BAI PAIKRA INDUSIND BANK(607189)
50 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23170320232063125 20/03/2023 SUNILA BAI 3301019WL063160 SUNILA BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885763 SUNILA BAI PAIKRA INDUSIND BANK(607189)
51 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23170320232062600 20/03/2023 SUNILA BAI 3301019WL063154 SUNILA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885762 SUNILA BAI PAIKRA INDUSIND BANK(607189)
52 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23160320231940361 20/03/2023 SUNILA BAI 3301019WL061940 SUNILA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885760 SUNILA BAI PAIKRA INDUSIND BANK(607189)
53 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23160320231940363 20/03/2023 SHAKUNTLA 3301019WL061940 SHAKUNTLA 00093 CRGB0000431 405 405 Processed 24/03/2023 0068885499 Mrs. SAKUNTALA . CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23170320232062602 20/03/2023 SHAKUNTLA 3301019WL063154 SHAKUNTLA 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885497 Mrs. SAKUNTALA . CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23170320232063127 20/03/2023 SHAKUNTLA 3301019WL063160 SHAKUNTLA 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885496 Mrs. SAKUNTALA . CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23160320231935805 20/03/2023 SHAKUNTLA 3301019WL061894 SHAKUNTLA 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885498 Mrs. SAKUNTALA . CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-019-001/131
(CHURELI) 		3301019000NRG23160320231935807 20/03/2023 KAUSHILYA BAI 3301019WL061894 KAUSHILYA BAI 00093 CRGB0000431 150 150 Processed 24/03/2023 0068885501 Mrs. KAUSHILYA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-019-001/131
(CHURELI) 		3301019000NRG23160320231936786 20/03/2023 KAUSHILYA BAI 3301019WL061905 KAUSHILYA BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885500 Mrs. KAUSHILYA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-019-001/132
(CHURELI) 		3301019000NRG23160320231936787 20/03/2023 PARMESWARI 3301019WL061905 PARMESWARI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885886 Mrs. PARMESHWARI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-019-001/132
(CHURELI) 		3301019000NRG23160320231935808 20/03/2023 PARMESWARI 3301019WL061894 PARMESWARI 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885884 Mrs. PARMESHWARI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-019-001/132
(CHURELI) 		3301019000NRG23170320232063128 20/03/2023 PARMESWARI 3301019WL063160 PARMESWARI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885888 Mrs. PARMESHWARI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-019-001/132
(CHURELI) 		3301019000NRG23170320232062603 20/03/2023 PARMESWARI 3301019WL063154 PARMESWARI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885887 Mrs. PARMESHWARI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-019-001/132
(CHURELI) 		3301019000NRG23160320231940364 20/03/2023 PARMESWARI 3301019WL061940 PARMESWARI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885885 Mrs. PARMESHWARI BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23160320231940369 20/03/2023 RAJESWARI 3301019WL061940 RAJESWARI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885807 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23170320232062607 20/03/2023 RAJESWARI 3301019WL063154 RAJESWARI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885806 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23160320231935812 20/03/2023 RAJESWARI 3301019WL061894 RAJESWARI 00093 CRGB0000431 750 750 Processed 24/03/2023 0068885808 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-019-001/14
(CHURELI) 		3301019000NRG23170320232063132 20/03/2023 Nilesh 3301019WL063160 Nilesh 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885508 Master NILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-019-001/15
(CHURELI) 		3301019000NRG23170320232063133 20/03/2023 KANCHAN BAI 3301019WL063160 KANCHAN BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885913 Mrs. Kanchan Kol CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-019-001/15
(CHURELI) 		3301019000NRG23160320231936793 20/03/2023 KANCHAN BAI 3301019WL061905 KANCHAN BAI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885910 Mrs. Kanchan Kol CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-019-001/15
(CHURELI) 		3301019000NRG23170320232062608 20/03/2023 KANCHAN BAI 3301019WL063154 KANCHAN BAI 00093 CRGB0000431 270 270 Processed 24/03/2023 0068885912 Mrs. Kanchan Kol CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-019-001/15
(CHURELI) 		3301019000NRG23160320231940373 20/03/2023 KANCHAN BAI 3301019WL061940 KANCHAN BAI 00093 CRGB0000431 270 270 Processed 24/03/2023 0068885909 Mrs. Kanchan Kol CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-019-001/15
(CHURELI) 		3301019000NRG23160320231935816 20/03/2023 KANCHAN BAI 3301019WL061894 KANCHAN BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885911 Mrs. Kanchan Kol CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-019-001/153
(CHURELI) 		3301019000NRG23160320231935822 20/03/2023 TRIWENI BAI 3301019WL061894 TRIWENI BAI 00093 CRGB0000431 750 750 Processed 24/03/2023 0068885942 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-019-001/153
(CHURELI) 		3301019000NRG23160320231940380 20/03/2023 TRIWENI BAI 3301019WL061940 TRIWENI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885940 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-019-001/153
(CHURELI) 		3301019000NRG23170320232062615 20/03/2023 TRIWENI BAI 3301019WL063154 TRIWENI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885943 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-019-001/153
(CHURELI) 		3301019000NRG23160320231936799 20/03/2023 TRIWENI BAI 3301019WL061905 TRIWENI BAI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885941 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23170320232062617 20/03/2023 RAMAYA KUNVAR 3301019WL063154 RAMAYA KUNVAR 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885900 Mrs. RAMAYAN KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23170320232063139 20/03/2023 RAMAYA KUNVAR 3301019WL063160 RAMAYA KUNVAR 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885899 Mrs. RAMAYAN KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23160320231940382 20/03/2023 RAMAYA KUNVAR 3301019WL061940 RAMAYA KUNVAR 00093 CRGB0000431 405 405 Processed 24/03/2023 0068885901 Mrs. RAMAYAN KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231940383 20/03/2023 SAMUND SINGH 3301019WL061940 SAMUND SINGH 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885896 Mr. SAMUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23170320232063140 20/03/2023 SAMUND SINGH 3301019WL063160 SAMUND SINGH 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885894 Mr. SAMUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23170320232062618 20/03/2023 SAMUND SINGH 3301019WL063154 SAMUND SINGH 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885895 Mr. SAMUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231936800 20/03/2023 SAMUND SINGH 3301019WL061905 SAMUND SINGH 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885898 Mr. SAMUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
84 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231935823 20/03/2023 SAMUND SINGH 3301019WL061894 SAMUND SINGH 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885897 Mr. SAMUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231935824 20/03/2023 SHYAM BAI 3301019WL061894 SHYAM BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885893 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231936801 20/03/2023 SHYAM BAI 3301019WL061905 SHYAM BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885892 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23170320232062619 20/03/2023 SHYAM BAI 3301019WL063154 SHYAM BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885891 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23170320232063141 20/03/2023 SHYAM BAI 3301019WL063160 SHYAM BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885889 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
89 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231940384 20/03/2023 SHYAM BAI 3301019WL061940 SHYAM BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885890 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-019-001/157
(CHURELI) 		3301019000NRG23160320231940388 20/03/2023 PRMILA BAI 3301019WL061940 PRMILA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885922 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-019-001/157
(CHURELI) 		3301019000NRG23170320232062623 20/03/2023 PRMILA BAI 3301019WL063154 PRMILA BAI 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885923 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-019-001/157
(CHURELI) 		3301019000NRG23170320232063144 20/03/2023 PRMILA BAI 3301019WL063160 PRMILA BAI 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885924 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-019-001/157
(CHURELI) 		3301019000NRG23160320231936804 20/03/2023 PRMILA BAI 3301019WL061905 PRMILA BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885926 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-019-001/157
(CHURELI) 		3301019000NRG23160320231935828 20/03/2023 PRMILA BAI 3301019WL061894 PRMILA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885925 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-019-001/158
(CHURELI) 		3301019000NRG23160320231935830 20/03/2023 FAGNI BAI 3301019WL061894 FAGNI BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885851 Mrs. FAGNI KOL CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-019-001/158
(CHURELI) 		3301019000NRG23170320232062625 20/03/2023 FAGNI BAI 3301019WL063154 FAGNI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885853 Mrs. FAGNI KOL CHHATTISGARH GRAMIN BANK(607214)
97 KOTA CH-01-019-019-001/158
(CHURELI) 		3301019000NRG23160320231940390 20/03/2023 FAGNI BAI 3301019WL061940 FAGNI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885852 Mrs. FAGNI KOL CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-019-001/159
(CHURELI) 		3301019000NRG23160320231940391 20/03/2023 SUNITA BAI 3301019WL061940 SUNITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885848 Mrs. SUNITA KOL CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-019-001/159
(CHURELI) 		3301019000NRG23170320232062626 20/03/2023 SUNITA BAI 3301019WL063154 SUNITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885847 Mrs. SUNITA KOL CHHATTISGARH GRAMIN BANK(607214)
100 KOTA CH-01-019-019-001/159
(CHURELI) 		3301019000NRG23160320231936806 20/03/2023 SUNITA BAI 3301019WL061905 SUNITA BAI 00093 CRGB0000431 435 435 Processed 24/03/2023 0068885850 Mrs. SUNITA KOL CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-019-001/159
(CHURELI) 		3301019000NRG23170320232063145 20/03/2023 SUNITA BAI 3301019WL063160 SUNITA BAI 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885846 Mrs. SUNITA KOL CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-019-001/159
(CHURELI) 		3301019000NRG23160320231935831 20/03/2023 SUNITA BAI 3301019WL061894 SUNITA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885849 Mrs. SUNITA KOL CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231935835 20/03/2023 SANTOSHI BAI 3301019WL061894 SANTOSHI BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885486 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23170320232063147 20/03/2023 SANTOSHI BAI 3301019WL063160 SANTOSHI BAI 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885490 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231936808 20/03/2023 SANTOSHI BAI 3301019WL061905 SANTOSHI BAI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885487 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23170320232062630 20/03/2023 SANTOSHI BAI 3301019WL063154 SANTOSHI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885488 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231940395 20/03/2023 SANTOSHI BAI 3301019WL061940 SANTOSHI BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885489 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-019-001/163
(CHURELI) 		3301019000NRG23160320231940397 20/03/2023 SUNITA BAI 3301019WL061940 SUNITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885994 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
109 KOTA CH-01-019-019-001/163
(CHURELI) 		3301019000NRG23160320231936810 20/03/2023 SUNITA BAI 3301019WL061905 SUNITA BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885992 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-019-001/163
(CHURELI) 		3301019000NRG23170320232063149 20/03/2023 SUNITA BAI 3301019WL063160 SUNITA BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885996 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-019-001/163
(CHURELI) 		3301019000NRG23170320232062632 20/03/2023 SUNITA BAI 3301019WL063154 SUNITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885995 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
112 KOTA CH-01-019-019-001/163
(CHURELI) 		3301019000NRG23160320231935836 20/03/2023 SUNITA BAI 3301019WL061894 SUNITA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885993 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
113 KOTA CH-01-019-019-001/165
(CHURELI) 		3301019000NRG23160320231935837 20/03/2023 ANITA BAI 3301019WL061894 ANITA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885834 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
114 KOTA CH-01-019-019-001/165
(CHURELI) 		3301019000NRG23170320232062633 20/03/2023 ANITA BAI 3301019WL063154 ANITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885836 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
115 KOTA CH-01-019-019-001/165
(CHURELI) 		3301019000NRG23160320231940398 20/03/2023 ANITA BAI 3301019WL061940 ANITA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885835 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
116 KOTA CH-01-019-019-001/165
(CHURELI) 		3301019000NRG23170320232063150 20/03/2023 ANITA BAI 3301019WL063160 ANITA BAI 00093 CRGB0000431 200 200 Processed 24/03/2023 0068885837 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
117 KOTA CH-01-019-019-001/177
(CHURELI) 		3301019000NRG23170320232062646 20/03/2023 SUDHA BAI 3301019WL063154 SUDHA BAI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885702 MRS SUDHA PAIKRA STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-019-001/177
(CHURELI) 		3301019000NRG23170320232063157 20/03/2023 SUDHA BAI 3301019WL063160 SUDHA BAI 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885703 MRS SUDHA PAIKRA STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-019-001/177
(CHURELI) 		3301019000NRG23160320231936816 20/03/2023 SUDHA BAI 3301019WL061905 SUDHA BAI 00093 CRGB0000431 725 725 Processed 24/03/2023 0068885700 MRS SUDHA PAIKRA STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-019-001/177
(CHURELI) 		3301019000NRG23160320231935848 20/03/2023 SUDHA BAI 3301019WL061894 SUDHA BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885701 MRS SUDHA PAIKRA STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231935853 20/03/2023 RAMVATI 3301019WL061894 RAMVATI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885766 Miss. RAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231936821 20/03/2023 RAMVATI 3301019WL061905 RAMVATI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885767 Miss. RAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23170320232062652 20/03/2023 RAMVATI 3301019WL063154 RAMVATI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885764 Miss. RAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231940412 20/03/2023 RAMVATI 3301019WL061940 RAMVATI 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885765 Miss. RAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231940411 20/03/2023 SHIVKUMAR 3301019WL061940 SHIVKUMAR 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885770 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
126 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23170320232062651 20/03/2023 SHIVKUMAR 3301019WL063154 SHIVKUMAR 00093 CRGB0000431 540 540 Processed 24/03/2023 0068885771 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
127 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23170320232063161 20/03/2023 SHIVKUMAR 3301019WL063160 SHIVKUMAR 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885772 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
128 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231936820 20/03/2023 SHIVKUMAR 3301019WL061905 SHIVKUMAR 00093 CRGB0000431 435 435 Processed 24/03/2023 0068885768 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
129 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231935852 20/03/2023 SHIVKUMAR 3301019WL061894 SHIVKUMAR 00093 CRGB0000431 600 600 Processed 24/03/2023 0068885769 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
130 KOTA CH-01-019-019-001/20
(CHURELI) 		3301019000NRG23160320231935855 20/03/2023 BHAJAN SINGH 3301019WL061894 BHAJAN SINGH 00093 CRGB0000431 450 450 Processed 24/03/2023 0068885860 Mr. BHAJAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
131 KOTA CH-01-019-019-001/20
(CHURELI) 		3301019000NRG23160320231935856 20/03/2023 SAMEERA 3301019WL061894 SAMEERA 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885659 Mrs. SAMEERA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
132 KOTA CH-01-019-019-001/20
(CHURELI) 		3301019000NRG23170320232063162 20/03/2023 SAMEERA 3301019WL063160 SAMEERA 00093 CRGB0000431 300 300 Processed 24/03/2023 0068885658 Mrs. SAMEERA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
133 KOTA CH-01-019-019-001/20
(CHURELI) 		3301019000NRG23160320231936822 20/03/2023 SAMEERA 3301019WL061905 SAMEERA 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885660 Mrs. SAMEERA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
134 KOTA CH-01-019-019-001/20
(CHURELI) 		3301019000NRG23160320231940413 20/03/2023 SAMEERA 3301019WL061940 SAMEERA 00093 CRGB0000431 270 270 Processed 24/03/2023 0068885657 Mrs. SAMEERA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
135 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231940415 20/03/2023 DHAN BAI 3301019WL061940 DHAN BAI 00093 CRGB0000431 405 405 Processed 24/03/2023 0068885775 DHANBAI . INDUSIND BANK(607189)
136 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231936824 20/03/2023 DHAN BAI 3301019WL061905 DHAN BAI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885774 DHANBAI . INDUSIND BANK(607189)
137 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231935858 20/03/2023 DHAN BAI 3301019WL061894 DHAN BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885773 DHANBAI . INDUSIND BANK(607189)
138 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231935857 20/03/2023 PREM BAI 3301019WL061894 PREM BAI 00093 CRGB0000431 900 900 Processed 24/03/2023 0068885778 PREM BAI INDUSIND BANK(607189)
139 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231936823 20/03/2023 PREM BAI 3301019WL061905 PREM BAI 00093 CRGB0000431 580 580 Processed 24/03/2023 0068885777 PREM BAI INDUSIND BANK(607189)
140 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231940414 20/03/2023 PREM BAI 3301019WL061940 PREM BAI 00093 CRGB0000431 405 405 Processed 24/03/2023 0068885776 PREM BAI INDUSIND BANK(607189)
SubTotal 74390 74390
141 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23160320231940327 20/03/2023 ANADKUMAR 3301019WL061940 ANADKUMAR 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885791 Aadhaar Number not Mapped to Account Number
142 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23160320231936761 20/03/2023 ANADKUMAR 3301019WL061905 ANADKUMAR 00093 CRGB0000448 580 580 Rejected 24/03/2023 0068885790 Aadhaar Number not Mapped to Account Number
143 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23170320232063098 20/03/2023 ANADKUMAR 3301019WL063160 ANADKUMAR 00093 CRGB0000448 300 300 Rejected 24/03/2023 0068885787 Aadhaar Number not Mapped to Account Number
144 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23170320232062565 20/03/2023 ANADKUMAR 3301019WL063154 ANADKUMAR 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885788 Aadhaar Number not Mapped to Account Number
145 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23160320231935765 20/03/2023 ANADKUMAR 3301019WL061894 ANADKUMAR 00093 CRGB0000448 900 900 Rejected 24/03/2023 0068885789 Aadhaar Number not Mapped to Account Number
146 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23160320231935766 20/03/2023 jal kunwar 3301019WL061894 jal kunwar 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885779 Miss. JAL KUNWAR PAKRA CHHATTISGARH GRAMIN BANK(607214)
147 KOTA CH-01-019-019-001/1
(CHURELI) 		3301019000NRG23160320231940328 20/03/2023 jal kunwar 3301019WL061940 jal kunwar 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885780 Miss. JAL KUNWAR PAKRA CHHATTISGARH GRAMIN BANK(607214)
148 KOTA CH-01-019-019-001/10
(CHURELI) 		3301019000NRG23160320231940329 20/03/2023 lachhan 3301019WL061940 lachhan 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885600 Miss. LACHAN KUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
149 KOTA CH-01-019-019-001/10
(CHURELI) 		3301019000NRG23170320232062566 20/03/2023 lachhan 3301019WL063154 lachhan 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885602 Miss. LACHAN KUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
150 KOTA CH-01-019-019-001/10
(CHURELI) 		3301019000NRG23160320231936762 20/03/2023 lachhan 3301019WL061905 lachhan 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885601 Miss. LACHAN KUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
151 KOTA CH-01-019-019-001/10
(CHURELI) 		3301019000NRG23160320231935767 20/03/2023 lachhan 3301019WL061894 lachhan 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885599 Miss. LACHAN KUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
152 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23160320231935769 20/03/2023 ramkumari 3301019WL061894 ramkumari 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885998 Mrs. RAM KUMARI KOL CHHATTISGARH GRAMIN BANK(607214)
153 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23160320231936764 20/03/2023 ramkumari 3301019WL061905 ramkumari 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885997 Mrs. RAM KUMARI KOL CHHATTISGARH GRAMIN BANK(607214)
154 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23170320232062568 20/03/2023 ramkumari 3301019WL063154 ramkumari 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885999 Mrs. RAM KUMARI KOL CHHATTISGARH GRAMIN BANK(607214)
155 KOTA CH-01-019-019-001/106
(CHURELI) 		3301019000NRG23170320232062572 20/03/2023 SHAMBHU SUNGH 3301019WL063154 SHAMBHU SUNGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885652 MR SHAMBHOO SINGH STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-019-001/106
(CHURELI) 		3301019000NRG23160320231936766 20/03/2023 SHAMBHU SUNGH 3301019WL061905 SHAMBHU SUNGH 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885649 MR SHAMBHOO SINGH STATE BANK OF INDIA(508548)
157 KOTA CH-01-019-019-001/106
(CHURELI) 		3301019000NRG23160320231940334 20/03/2023 SHAMBHU SUNGH 3301019WL061940 SHAMBHU SUNGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885650 MR SHAMBHOO SINGH STATE BANK OF INDIA(508548)
158 KOTA CH-01-019-019-001/106
(CHURELI) 		3301019000NRG23170320232063102 20/03/2023 SHAMBHU SUNGH 3301019WL063160 SHAMBHU SUNGH 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885653 MR SHAMBHOO SINGH STATE BANK OF INDIA(508548)
159 KOTA CH-01-019-019-001/106
(CHURELI) 		3301019000NRG23160320231935773 20/03/2023 SHAMBHU SUNGH 3301019WL061894 SHAMBHU SUNGH 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885651 MR SHAMBHOO SINGH STATE BANK OF INDIA(508548)
160 KOTA CH-01-019-019-001/116
(CHURELI) 		3301019000NRG23170320232063113 20/03/2023 SARSVATI 3301019WL063160 SARSVATI 00093 CRGB0000448 200 200 Rejected 24/03/2023 0068886035 Aadhaar Number not Mapped to Account Number
161 KOTA CH-01-019-019-001/116
(CHURELI) 		3301019000NRG23160320231940345 20/03/2023 SARSVATI 3301019WL061940 SARSVATI 00093 CRGB0000448 270 270 Rejected 24/03/2023 0068886005 Aadhaar Number not Mapped to Account Number
162 KOTA CH-01-019-019-001/116
(CHURELI) 		3301019000NRG23160320231936778 20/03/2023 SARSVATI 3301019WL061905 SARSVATI 00093 CRGB0000448 725 725 Rejected 24/03/2023 0068886033 Aadhaar Number not Mapped to Account Number
163 KOTA CH-01-019-019-001/116
(CHURELI) 		3301019000NRG23170320232062584 20/03/2023 SARSVATI 3301019WL063154 SARSVATI 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068886036 Aadhaar Number not Mapped to Account Number
164 KOTA CH-01-019-019-001/116
(CHURELI) 		3301019000NRG23160320231935786 20/03/2023 SARSVATI 3301019WL061894 SARSVATI 00093 CRGB0000448 900 900 Rejected 24/03/2023 0068886034 Aadhaar Number not Mapped to Account Number
165 KOTA CH-01-019-019-001/128
(CHURELI) 		3301019000NRG23160320231935802 20/03/2023 SHUSHILA BAI 3301019WL061894 SHUSHILA BAI 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885932 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 KOTA CH-01-019-019-001/128
(CHURELI) 		3301019000NRG23170320232063123 20/03/2023 SHUSHILA BAI 3301019WL063160 SHUSHILA BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885935 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
167 KOTA CH-01-019-019-001/128
(CHURELI) 		3301019000NRG23160320231940359 20/03/2023 SHUSHILA BAI 3301019WL061940 SHUSHILA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885933 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 KOTA CH-01-019-019-001/128
(CHURELI) 		3301019000NRG23170320232062598 20/03/2023 SHUSHILA BAI 3301019WL063154 SHUSHILA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885934 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232062611 20/03/2023 RAJKUMARI 3301019WL063154 RAJKUMARI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885990 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231940376 20/03/2023 RAJKUMARI 3301019WL061940 RAJKUMARI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885988 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
171 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232063135 20/03/2023 RAJKUMARI 3301019WL063160 RAJKUMARI 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885991 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231936796 20/03/2023 RAJKUMARI 3301019WL061905 RAJKUMARI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885987 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231935819 20/03/2023 RAJKUMARI 3301019WL061894 RAJKUMARI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885989 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231935825 20/03/2023 ANUSUYA 3301019WL061894 ANUSUYA 00093 CRGB0000448 600 600 Rejected 24/03/2023 0068885591 Aadhaar Number not Mapped to Account Number
175 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23170320232062620 20/03/2023 ANUSUYA 3301019WL063154 ANUSUYA 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885563 Aadhaar Number not Mapped to Account Number
176 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG23160320231940385 20/03/2023 ANUSUYA 3301019WL061940 ANUSUYA 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885562 Aadhaar Number not Mapped to Account Number
177 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23160320231940392 20/03/2023 DHANSINGH 3301019WL061940 DHANSINGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885606 Mr. DHAN SINGH S/O SREE MAAN SINGH PAIKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
178 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23170320232062627 20/03/2023 DHANSINGH 3301019WL063154 DHANSINGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885605 Mr. DHAN SINGH S/O SREE MAAN SINGH PAIKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23160320231935832 20/03/2023 DHANSINGH 3301019WL061894 DHANSINGH 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885607 Mr. DHAN SINGH S/O SREE MAAN SINGH PAIKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
180 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23160320231935833 20/03/2023 KRISHNA BAI 3301019WL061894 KRISHNA BAI 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885944 Mrs. KRISHNA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
181 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23170320232062628 20/03/2023 KRISHNA BAI 3301019WL063154 KRISHNA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885946 Mrs. KRISHNA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
182 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG23160320231940393 20/03/2023 KRISHNA BAI 3301019WL061940 KRISHNA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885945 Mrs. KRISHNA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
183 KOTA CH-01-019-019-001/169
(CHURELI) 		3301019000NRG23160320231940402 20/03/2023 MAMTA 3301019WL061940 MAMTA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886056 Mrs. MAMTA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
184 KOTA CH-01-019-019-001/169
(CHURELI) 		3301019000NRG23170320232062637 20/03/2023 MAMTA 3301019WL063154 MAMTA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886057 Mrs. MAMTA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
185 KOTA CH-01-019-019-001/169
(CHURELI) 		3301019000NRG23160320231936813 20/03/2023 MAMTA 3301019WL061905 MAMTA 00093 CRGB0000448 725 725 Processed 24/03/2023 0068886055 Mrs. MAMTA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
186 KOTA CH-01-019-019-001/169
(CHURELI) 		3301019000NRG23160320231935841 20/03/2023 MAMTA 3301019WL061894 MAMTA 00093 CRGB0000448 900 900 Processed 24/03/2023 0068886054 Mrs. MAMTA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
187 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231935859 20/03/2023 ramnaresh 3301019WL061894 ramnaresh 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885919 Mr. RAMNARESH KOL CHHATTISGARH GRAMIN BANK(607214)
188 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23160320231940416 20/03/2023 ramnaresh 3301019WL061940 ramnaresh 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885921 Mr. RAMNARESH KOL CHHATTISGARH GRAMIN BANK(607214)
189 KOTA CH-01-019-019-001/21
(CHURELI) 		3301019000NRG23170320232063163 20/03/2023 ramnaresh 3301019WL063160 ramnaresh 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885920 Mr. RAMNARESH KOL CHHATTISGARH GRAMIN BANK(607214)
190 KOTA CH-01-019-019-001/22
(CHURELI) 		3301019000NRG23160320231935861 20/03/2023 MAMTA BAI 3301019WL061894 MAMTA BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885628 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
191 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23170320232063170 20/03/2023 nanhelal 3301019WL063160 nanhelal 00093 CRGB0000448 100 100 Processed 24/03/2023 0068885917 MR NANHE LAL STATE BANK OF INDIA(508548)
192 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231936830 20/03/2023 nanhelal 3301019WL061905 nanhelal 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885918 MR NANHE LAL STATE BANK OF INDIA(508548)
193 KOTA CH-01-019-019-001/31
(CHURELI) 		3301019000NRG23170320232063173 20/03/2023 VILAPA 3301019WL063160 VILAPA 00093 CRGB0000448 300 300 Rejected 24/03/2023 0068885828 Aadhaar Number not Mapped to Account Number
194 KOTA CH-01-019-019-001/31
(CHURELI) 		3301019000NRG23170320232062662 20/03/2023 VILAPA 3301019WL063154 VILAPA 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885829 Aadhaar Number not Mapped to Account Number
195 KOTA CH-01-019-019-001/31
(CHURELI) 		3301019000NRG23160320231940427 20/03/2023 VILAPA 3301019WL061940 VILAPA 00093 CRGB0000448 405 405 Rejected 24/03/2023 0068885827 Aadhaar Number not Mapped to Account Number
196 KOTA CH-01-019-019-001/32
(CHURELI) 		3301019000NRG23160320231936834 20/03/2023 KALESH BAI 3301019WL061905 KALESH BAI 00093 CRGB0000448 145 145 Processed 24/03/2023 0068885927 Mrs. KALESH KUNWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
197 KOTA CH-01-019-019-001/32
(CHURELI) 		3301019000NRG23160320231936833 20/03/2023 SANTOSH 3301019WL061905 SANTOSH 00093 CRGB0000448 145 145 Processed 24/03/2023 0068885759 MR SANTOSH SINGH PAIKRA STATE BANK OF INDIA(508548)
198 KOTA CH-01-019-019-001/39
(CHURELI) 		3301019000NRG23170320232063179 20/03/2023 HIRA BAI 3301019WL063160 HIRA BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885826 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
199 KOTA CH-01-019-019-001/39
(CHURELI) 		3301019000NRG23160320231940434 20/03/2023 HIRA BAI 3301019WL061940 HIRA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885824 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
200 KOTA CH-01-019-019-001/39
(CHURELI) 		3301019000NRG23170320232062669 20/03/2023 HIRA BAI 3301019WL063154 HIRA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885825 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
201 KOTA CH-01-019-019-001/40
(CHURELI) 		3301019000NRG23160320231940438 20/03/2023 MANISHA 3301019WL061940 MANISHA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885555 Miss. MANISHA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
202 KOTA CH-01-019-019-001/40
(CHURELI) 		3301019000NRG23160320231936841 20/03/2023 MANISHA 3301019WL061905 MANISHA 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885556 Miss. MANISHA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
203 KOTA CH-01-019-019-001/40
(CHURELI) 		3301019000NRG23160320231935880 20/03/2023 MANISHA 3301019WL061894 MANISHA 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885557 Miss. MANISHA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
204 KOTA CH-01-019-019-001/40
(CHURELI) 		3301019000NRG23170320232062674 20/03/2023 MANISHA 3301019WL063154 MANISHA 00093 CRGB0000448 270 270 Processed 24/03/2023 0068885554 Miss. MANISHA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
205 KOTA CH-01-019-019-001/42
(CHURELI) 		3301019000NRG23170320232062677 20/03/2023 PANCHKUWAR 3301019WL063154 PANCHKUWAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885867 Mrs. PANCH KUWAR CHHATTISGARH GRAMIN BANK(607214)
206 KOTA CH-01-019-019-001/42
(CHURELI) 		3301019000NRG23170320232063184 20/03/2023 PANCHKUWAR 3301019WL063160 PANCHKUWAR 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885866 Mrs. PANCH KUWAR CHHATTISGARH GRAMIN BANK(607214)
207 KOTA CH-01-019-019-001/42
(CHURELI) 		3301019000NRG23160320231935882 20/03/2023 PANCHKUWAR 3301019WL061894 PANCHKUWAR 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885869 Mrs. PANCH KUWAR CHHATTISGARH GRAMIN BANK(607214)
208 KOTA CH-01-019-019-001/42
(CHURELI) 		3301019000NRG23160320231940440 20/03/2023 PANCHKUWAR 3301019WL061940 PANCHKUWAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885868 Mrs. PANCH KUWAR CHHATTISGARH GRAMIN BANK(607214)
209 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23170320232062679 20/03/2023 ANITA BAI 3301019WL063154 ANITA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885819 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
210 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231940442 20/03/2023 ANITA BAI 3301019WL061940 ANITA BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885817 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
211 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231935884 20/03/2023 ANITA BAI 3301019WL061894 ANITA BAI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885820 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
212 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23170320232063185 20/03/2023 ANITA BAI 3301019WL063160 ANITA BAI 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885818 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
213 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23170320232063186 20/03/2023 SARSWATI 3301019WL063160 SARSWATI 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885561 Miss. SARASWATI KUMARI PAIKRA D/O RMAYAN CHHATTISGARH GRAMIN BANK(607214)
214 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231935885 20/03/2023 SARSWATI 3301019WL061894 SARSWATI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885558 Miss. SARASWATI KUMARI PAIKRA D/O RMAYAN CHHATTISGARH GRAMIN BANK(607214)
215 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23170320232062680 20/03/2023 SARSWATI 3301019WL063154 SARSWATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885560 Miss. SARASWATI KUMARI PAIKRA D/O RMAYAN CHHATTISGARH GRAMIN BANK(607214)
216 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231940443 20/03/2023 SARSWATI 3301019WL061940 SARSWATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885559 Miss. SARASWATI KUMARI PAIKRA D/O RMAYAN CHHATTISGARH GRAMIN BANK(607214)
217 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23170320232063188 20/03/2023 NIRASHIYA 3301019WL063160 NIRASHIYA 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885878 Mrs. NIRASIA BAI CHHATTISGARH GRAMIN BANK(607214)
218 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23170320232062683 20/03/2023 NIRASHIYA 3301019WL063154 NIRASHIYA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885877 Mrs. NIRASIA BAI CHHATTISGARH GRAMIN BANK(607214)
219 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23160320231940445 20/03/2023 NIRASHIYA 3301019WL061940 NIRASHIYA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885879 Mrs. NIRASIA BAI CHHATTISGARH GRAMIN BANK(607214)
220 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23160320231935886 20/03/2023 NIRASHIYA 3301019WL061894 NIRASHIYA 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885875 Mrs. NIRASIA BAI CHHATTISGARH GRAMIN BANK(607214)
221 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23160320231936843 20/03/2023 NIRASHIYA 3301019WL061905 NIRASHIYA 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885876 Mrs. NIRASIA BAI CHHATTISGARH GRAMIN BANK(607214)
222 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23170320232063190 20/03/2023 BALKUNWAR 3301019WL063160 BALKUNWAR 00093 CRGB0000448 100 100 Processed 24/03/2023 0068885947 Mrs. BAL KUWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
223 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23170320232063189 20/03/2023 NARAYAN SINGH 3301019WL063160 NARAYAN SINGH 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885814 Mr. NARAYAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
224 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23160320231940446 20/03/2023 NARAYAN SINGH 3301019WL061940 NARAYAN SINGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885815 Mr. NARAYAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
225 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23170320232062684 20/03/2023 NARAYAN SINGH 3301019WL063154 NARAYAN SINGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885813 Mr. NARAYAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
226 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23160320231935887 20/03/2023 NARAYAN SINGH 3301019WL061894 NARAYAN SINGH 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885816 Mr. NARAYAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
227 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23160320231935888 20/03/2023 PURNIMA 3301019WL061894 PURNIMA 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885880 Mrs. PURNIMA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
228 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23170320232062686 20/03/2023 PURNIMA 3301019WL063154 PURNIMA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885882 Mrs. PURNIMA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
229 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23160320231940447 20/03/2023 PURNIMA 3301019WL061940 PURNIMA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885881 Mrs. PURNIMA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
230 KOTA CH-01-019-019-001/46
(CHURELI) 		3301019000NRG23170320232063191 20/03/2023 PURNIMA 3301019WL063160 PURNIMA 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885883 Mrs. PURNIMA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
231 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23170320232063193 20/03/2023 VIMLA 3301019WL063160 VIMLA 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885795 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
232 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23160320231940449 20/03/2023 VIMLA 3301019WL061940 VIMLA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885793 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
233 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23170320232062689 20/03/2023 VIMLA 3301019WL063154 VIMLA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885794 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
234 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23160320231935890 20/03/2023 VIMLA 3301019WL061894 VIMLA 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885792 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
235 KOTA CH-01-019-019-001/51
(CHURELI) 		3301019000NRG23170320232063196 20/03/2023 SAROJ BAI 3301019WL063160 SAROJ BAI 00093 CRGB0000448 200 200 Rejected 24/03/2023 0068886038 Aadhaar Number not Mapped to Account Number
236 KOTA CH-01-019-019-001/51
(CHURELI) 		3301019000NRG23170320232062693 20/03/2023 SAROJ BAI 3301019WL063154 SAROJ BAI 00093 CRGB0000448 450 450 Rejected 24/03/2023 0068886037 Aadhaar Number not Mapped to Account Number
237 KOTA CH-01-019-019-001/55
(CHURELI) 		3301019000NRG23160320231935894 20/03/2023 SAKUN BAI 3301019WL061894 SAKUN BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068886044 Mrs. RAJ KUWAR CHHATTISGARH GRAMIN BANK(607214)
238 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231935895 20/03/2023 Dev singh 3301019WL061894 Dev singh 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885597 Mr. DEV SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
239 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232062696 20/03/2023 Dev singh 3301019WL063154 Dev singh 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885596 Mr. DEV SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
240 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231940452 20/03/2023 Dev singh 3301019WL061940 Dev singh 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885595 Mr. DEV SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
241 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232063200 20/03/2023 Dev singh 3301019WL063160 Dev singh 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885598 Mr. DEV SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
242 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232062698 20/03/2023 DEVAN SINGH 3301019WL063154 DEVAN SINGH 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885603 MR DEVAN PAIKRA STATE BANK OF INDIA(508548)
243 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232063198 20/03/2023 DEVAN SINGH 3301019WL063160 DEVAN SINGH 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885604 MR DEVAN PAIKRA STATE BANK OF INDIA(508548)
244 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231935896 20/03/2023 Manoj lata 3301019WL061894 Manoj lata 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885670 MISS MANOJLATA PAIKRA STATE BANK OF INDIA(508548)
245 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231936845 20/03/2023 Manoj lata 3301019WL061905 Manoj lata 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885671 MISS MANOJLATA PAIKRA STATE BANK OF INDIA(508548)
246 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232062697 20/03/2023 Manoj lata 3301019WL063154 Manoj lata 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885668 MISS MANOJLATA PAIKRA STATE BANK OF INDIA(508548)
247 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231940453 20/03/2023 Manoj lata 3301019WL061940 Manoj lata 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885669 MISS MANOJLATA PAIKRA STATE BANK OF INDIA(508548)
248 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232063201 20/03/2023 Manoj lata 3301019WL063160 Manoj lata 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885699 MISS MANOJLATA PAIKRA STATE BANK OF INDIA(508548)
249 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23160320231940454 20/03/2023 NIRSIYA BAI 3301019WL061940 NIRSIYA BAI 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885949 Mrs. NIRSHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
250 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232062699 20/03/2023 NIRSIYA BAI 3301019WL063154 NIRSIYA BAI 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885950 Mrs. NIRSHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
251 KOTA CH-01-019-019-001/56
(CHURELI) 		3301019000NRG23170320232063199 20/03/2023 NIRSIYA BAI 3301019WL063160 NIRSIYA BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885948 Mrs. NIRSHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
252 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231936848 20/03/2023 TITRI BAI 3301019WL061905 TITRI BAI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885986 Mrs. TITRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
253 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231935898 20/03/2023 TITRI BAI 3301019WL061894 TITRI BAI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885985 Mrs. TITRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
254 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23170320232062701 20/03/2023 TITRI BAI 3301019WL063154 TITRI BAI 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885983 Mrs. TITRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
255 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231940456 20/03/2023 TITRI BAI 3301019WL061940 TITRI BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885984 Mrs. TITRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
256 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23170320232063203 20/03/2023 TITRI BAI 3301019WL063160 TITRI BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885982 Mrs. TITRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
257 KOTA CH-01-019-019-001/6
(CHURELI) 		3301019000NRG23170320232063204 20/03/2023 RAMKUMAR 3301019WL063160 RAMKUMAR 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885616 Mr. RAM KUMAR YADAV S/O DHANI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 KOTA CH-01-019-019-001/6
(CHURELI) 		3301019000NRG23160320231940457 20/03/2023 RAMKUMAR 3301019WL061940 RAMKUMAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885613 Mr. RAM KUMAR YADAV S/O DHANI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 KOTA CH-01-019-019-001/6
(CHURELI) 		3301019000NRG23170320232062702 20/03/2023 RAMKUMAR 3301019WL063154 RAMKUMAR 00093 CRGB0000448 360 360 Processed 24/03/2023 0068885612 Mr. RAM KUMAR YADAV S/O DHANI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
260 KOTA CH-01-019-019-001/6
(CHURELI) 		3301019000NRG23160320231935899 20/03/2023 RAMKUMAR 3301019WL061894 RAMKUMAR 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885615 Mr. RAM KUMAR YADAV S/O DHANI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 KOTA CH-01-019-019-001/6
(CHURELI) 		3301019000NRG23160320231936849 20/03/2023 RAMKUMAR 3301019WL061905 RAMKUMAR 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885614 Mr. RAM KUMAR YADAV S/O DHANI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
262 KOTA CH-01-019-019-001/60
(CHURELI) 		3301019000NRG23160320231936850 20/03/2023 UMA DEVI 3301019WL061905 UMA DEVI 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885647 Miss. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
263 KOTA CH-01-019-019-001/60
(CHURELI) 		3301019000NRG23160320231935901 20/03/2023 UMA DEVI 3301019WL061894 UMA DEVI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885646 Miss. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
264 KOTA CH-01-019-019-001/60
(CHURELI) 		3301019000NRG23170320232062704 20/03/2023 UMA DEVI 3301019WL063154 UMA DEVI 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885617 Miss. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
265 KOTA CH-01-019-019-001/60
(CHURELI) 		3301019000NRG23160320231940459 20/03/2023 UMA DEVI 3301019WL061940 UMA DEVI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885645 Miss. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
266 KOTA CH-01-019-019-001/60
(CHURELI) 		3301019000NRG23170320232063206 20/03/2023 UMA DEVI 3301019WL063160 UMA DEVI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885648 Miss. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
267 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231940462 20/03/2023 BHAGWATI 3301019WL061940 BHAGWATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885537 Mrs. BHAGWATIBAI YADAV W/O SULESH YADAV CHHATTISGARH GRAMIN BANK(607214)
268 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231935906 20/03/2023 BHAGWATI 3301019WL061894 BHAGWATI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885539 Mrs. BHAGWATIBAI YADAV W/O SULESH YADAV CHHATTISGARH GRAMIN BANK(607214)
269 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231936855 20/03/2023 BHAGWATI 3301019WL061905 BHAGWATI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885538 Mrs. BHAGWATIBAI YADAV W/O SULESH YADAV CHHATTISGARH GRAMIN BANK(607214)
270 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23170320232063209 20/03/2023 BHAGWATI 3301019WL063160 BHAGWATI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885540 Mrs. BHAGWATIBAI YADAV W/O SULESH YADAV CHHATTISGARH GRAMIN BANK(607214)
271 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23170320232062707 20/03/2023 BHAGWATI 3301019WL063154 BHAGWATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885509 Mrs. BHAGWATIBAI YADAV W/O SULESH YADAV CHHATTISGARH GRAMIN BANK(607214)
272 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23170320232062708 20/03/2023 KOUSHAL 3301019WL063154 KOUSHAL 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885915 Account closed
273 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23170320232063210 20/03/2023 KOUSHAL 3301019WL063160 KOUSHAL 00093 CRGB0000448 300 300 Rejected 24/03/2023 0068885916 Account closed
274 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231936856 20/03/2023 KOUSHAL 3301019WL061905 KOUSHAL 00093 CRGB0000448 725 725 Rejected 24/03/2023 0068885781 Account closed
275 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231935907 20/03/2023 KOUSHAL 3301019WL061894 KOUSHAL 00093 CRGB0000448 900 900 Rejected 24/03/2023 0068885782 Account closed
276 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG23160320231940463 20/03/2023 KOUSHAL 3301019WL061940 KOUSHAL 00093 CRGB0000448 540 540 Rejected 24/03/2023 0068885914 Account closed
277 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23160320231940465 20/03/2023 AMBE BAI 3301019WL061940 AMBE BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885930 Mrs. AMBEY BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23170320232062710 20/03/2023 AMBE BAI 3301019WL063154 AMBE BAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885929 Mrs. AMBEY BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23160320231935909 20/03/2023 AMBE BAI 3301019WL061894 AMBE BAI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885931 Mrs. AMBEY BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23170320232063212 20/03/2023 AMBE BAI 3301019WL063160 AMBE BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885928 Mrs. AMBEY BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
281 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23170320232062715 20/03/2023 JAYSHANKAR 3301019WL063154 JAYSHANKAR 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885553 Mr. JAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
282 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231935914 20/03/2023 JAYSHANKAR 3301019WL061894 JAYSHANKAR 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885550 Mr. JAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
283 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231936858 20/03/2023 JAYSHANKAR 3301019WL061905 JAYSHANKAR 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885551 Mr. JAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
284 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231940470 20/03/2023 JAYSHANKAR 3301019WL061940 JAYSHANKAR 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885552 Mr. JAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
285 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23170320232063215 20/03/2023 JAYSHANKAR 3301019WL063160 JAYSHANKAR 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885549 Mr. JAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
286 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23170320232063214 20/03/2023 SAMMATI 3301019WL063160 SAMMATI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885842 Mrs. SAAM MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231940469 20/03/2023 SAMMATI 3301019WL061940 SAMMATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885840 Mrs. SAAM MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231936857 20/03/2023 SAMMATI 3301019WL061905 SAMMATI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885838 Mrs. SAAM MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23160320231935913 20/03/2023 SAMMATI 3301019WL061894 SAMMATI 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885839 Mrs. SAAM MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 KOTA CH-01-019-019-001/70
(CHURELI) 		3301019000NRG23170320232062714 20/03/2023 SAMMATI 3301019WL063154 SAMMATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885841 Mrs. SAAM MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
291 KOTA CH-01-019-019-001/71
(CHURELI) 		3301019000NRG23170320232062718 20/03/2023 BASANTI 3301019WL063154 BASANTI 00093 CRGB0000448 90 90 Processed 24/03/2023 0068885502 Mrs. BASANTI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
292 KOTA CH-01-019-019-001/73
(CHURELI) 		3301019000NRG23160320231935918 20/03/2023 SAWITA 3301019WL061894 SAWITA 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885907 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
293 KOTA CH-01-019-019-001/73
(CHURELI) 		3301019000NRG23160320231936861 20/03/2023 SAWITA 3301019WL061905 SAWITA 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885908 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 KOTA CH-01-019-019-001/73
(CHURELI) 		3301019000NRG23160320231940474 20/03/2023 SAWITA 3301019WL061940 SAWITA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885906 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
295 KOTA CH-01-019-019-001/75
(CHURELI) 		3301019000NRG23160320231936862 20/03/2023 MEKU RAM 3301019WL061905 MEKU RAM 00093 CRGB0000448 145 145 Processed 24/03/2023 0068885902 Mr. MAIKURAM . CHHATTISGARH GRAMIN BANK(607214)
296 KOTA CH-01-019-019-001/75
(CHURELI) 		3301019000NRG23160320231936863 20/03/2023 PANCH KUNWAR 3301019WL061905 PANCH KUNWAR 00093 CRGB0000448 145 145 Processed 24/03/2023 0068885809 Mrs. PANCH KUNWAR KOL CHHATTISGARH GRAMIN BANK(607214)
297 KOTA CH-01-019-019-001/78
(CHURELI) 		3301019000NRG23160320231935922 20/03/2023 PREMBAI 3301019WL061894 PREMBAI 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885859 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
298 KOTA CH-01-019-019-001/80
(CHURELI) 		3301019000NRG23160320231936868 20/03/2023 SANTOSHI 3301019WL061905 SANTOSHI 00093 CRGB0000448 145 145 Processed 24/03/2023 0068885785 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
299 KOTA CH-01-019-019-001/80
(CHURELI) 		3301019000NRG23170320232063221 20/03/2023 SANTOSHI 3301019WL063160 SANTOSHI 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885786 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
300 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23160320231940480 20/03/2023 SHIVPRASAD 3301019WL061940 SHIVPRASAD 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885904 MR SHIV PRASAD STATE BANK OF INDIA(508548)
301 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23170320232062726 20/03/2023 SHIVPRASAD 3301019WL063154 SHIVPRASAD 00093 CRGB0000448 270 270 Processed 24/03/2023 0068885905 MR SHIV PRASAD STATE BANK OF INDIA(508548)
302 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23160320231935925 20/03/2023 SHIVPRASAD 3301019WL061894 SHIVPRASAD 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885903 MR SHIV PRASAD STATE BANK OF INDIA(508548)
303 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23160320231935926 20/03/2023 TULKUNVAR 3301019WL061894 TULKUNVAR 00093 CRGB0000448 600 600 Processed 24/03/2023 0068886050 Mrs. TUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
304 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23170320232063224 20/03/2023 TULKUNVAR 3301019WL063160 TULKUNVAR 00093 CRGB0000448 300 300 Processed 24/03/2023 0068886053 Mrs. TUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
305 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23170320232062727 20/03/2023 TULKUNVAR 3301019WL063154 TULKUNVAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886052 Mrs. TUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
306 KOTA CH-01-019-019-001/82
(CHURELI) 		3301019000NRG23160320231940481 20/03/2023 TULKUNVAR 3301019WL061940 TULKUNVAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886051 Mrs. TUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
307 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231940482 20/03/2023 BISPAT 3301019WL061940 BISPAT 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885854 Mrs. BISPAT BAI CHHATTISGARH GRAMIN BANK(607214)
308 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23170320232062728 20/03/2023 BISPAT 3301019WL063154 BISPAT 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885855 Mrs. BISPAT BAI CHHATTISGARH GRAMIN BANK(607214)
309 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231936872 20/03/2023 BISPAT 3301019WL061905 BISPAT 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885857 Mrs. BISPAT BAI CHHATTISGARH GRAMIN BANK(607214)
310 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23170320232063225 20/03/2023 BISPAT 3301019WL063160 BISPAT 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885858 Mrs. BISPAT BAI CHHATTISGARH GRAMIN BANK(607214)
311 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231935927 20/03/2023 BISPAT 3301019WL061894 BISPAT 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885856 Mrs. BISPAT BAI CHHATTISGARH GRAMIN BANK(607214)
312 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231935931 20/03/2023 ROSHNI 3301019WL061894 ROSHNI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885505 Miss. ROSHINI KUMARI CHHATTISGARH GRAMIN BANK(607214)
313 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23170320232063229 20/03/2023 ROSHNI 3301019WL063160 ROSHNI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885507 Miss. ROSHINI KUMARI CHHATTISGARH GRAMIN BANK(607214)
314 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231936876 20/03/2023 ROSHNI 3301019WL061905 ROSHNI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885506 Miss. ROSHINI KUMARI CHHATTISGARH GRAMIN BANK(607214)
315 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23170320232062731 20/03/2023 ROSHNI 3301019WL063154 ROSHNI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885503 Miss. ROSHINI KUMARI CHHATTISGARH GRAMIN BANK(607214)
316 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231940485 20/03/2023 ROSHNI 3301019WL061940 ROSHNI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885504 Miss. ROSHINI KUMARI CHHATTISGARH GRAMIN BANK(607214)
317 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23170320232062730 20/03/2023 SHAILENDRA 3301019WL063154 SHAILENDRA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885544 Master SHAILENDRA KUMAR YADAV S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
318 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231940484 20/03/2023 SHAILENDRA 3301019WL061940 SHAILENDRA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885545 Master SHAILENDRA KUMAR YADAV S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
319 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231936875 20/03/2023 SHAILENDRA 3301019WL061905 SHAILENDRA 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885546 Master SHAILENDRA KUMAR YADAV S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
320 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23170320232063228 20/03/2023 SHAILENDRA 3301019WL063160 SHAILENDRA 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885548 Master SHAILENDRA KUMAR YADAV S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
321 KOTA CH-01-019-019-001/84
(CHURELI) 		3301019000NRG23160320231935930 20/03/2023 SHAILENDRA 3301019WL061894 SHAILENDRA 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885547 Master SHAILENDRA KUMAR YADAV S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
322 KOTA CH-01-019-019-001/85
(CHURELI) 		3301019000NRG23170320232062735 20/03/2023 SYAMVATI 3301019WL063154 SYAMVATI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885709 SHYAMVATI . INDUSIND BANK(607189)
323 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23170320232062738 20/03/2023 RAMBAI 3301019WL063154 RAMBAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885873 Mrs. RAM BAI KOL CHHATTISGARH GRAMIN BANK(607214)
324 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23170320232063235 20/03/2023 RAMBAI 3301019WL063160 RAMBAI 00093 CRGB0000448 200 200 Processed 24/03/2023 0068885874 Mrs. RAM BAI KOL CHHATTISGARH GRAMIN BANK(607214)
325 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231935937 20/03/2023 RAMBAI 3301019WL061894 RAMBAI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885871 Mrs. RAM BAI KOL CHHATTISGARH GRAMIN BANK(607214)
326 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231936880 20/03/2023 RAMBAI 3301019WL061905 RAMBAI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885870 Mrs. RAM BAI KOL CHHATTISGARH GRAMIN BANK(607214)
327 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231940490 20/03/2023 RAMBAI 3301019WL061940 RAMBAI 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885872 Mrs. RAM BAI KOL CHHATTISGARH GRAMIN BANK(607214)
328 KOTA CH-01-019-019-001/89
(CHURELI) 		3301019000NRG23160320231940491 20/03/2023 DEVI LAL 3301019WL061940 DEVI LAL 00093 CRGB0000448 135 135 Processed 24/03/2023 0068885665 MR DEVILAL YADAW STATE BANK OF INDIA(508548)
329 KOTA CH-01-019-019-001/89
(CHURELI) 		3301019000NRG23160320231936881 20/03/2023 DEVI LAL 3301019WL061905 DEVI LAL 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885667 MR DEVILAL YADAW STATE BANK OF INDIA(508548)
330 KOTA CH-01-019-019-001/89
(CHURELI) 		3301019000NRG23160320231935938 20/03/2023 DEVI LAL 3301019WL061894 DEVI LAL 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885666 MR DEVILAL YADAW STATE BANK OF INDIA(508548)
331 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231935941 20/03/2023 FULBAI 3301019WL061894 FULBAI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068886045 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
332 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231936884 20/03/2023 FULBAI 3301019WL061905 FULBAI 00093 CRGB0000448 580 580 Processed 24/03/2023 0068886046 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
333 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23170320232062740 20/03/2023 FULBAI 3301019WL063154 FULBAI 00093 CRGB0000448 450 450 Processed 24/03/2023 0068886047 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
334 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231940494 20/03/2023 FULBAI 3301019WL061940 FULBAI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886048 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
335 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23170320232063237 20/03/2023 FULBAI 3301019WL063160 FULBAI 00093 CRGB0000448 100 100 Processed 24/03/2023 0068886049 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
336 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231940495 20/03/2023 MOTIRAM 3301019WL061940 MOTIRAM 00093 CRGB0000448 405 405 Rejected 24/03/2023 0068885656 Aadhaar Number not Mapped to Account Number
337 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231936885 20/03/2023 MOTIRAM 3301019WL061905 MOTIRAM 00093 CRGB0000448 725 725 Rejected 24/03/2023 0068885654 Aadhaar Number not Mapped to Account Number
338 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231935942 20/03/2023 MOTIRAM 3301019WL061894 MOTIRAM 00093 CRGB0000448 900 900 Rejected 24/03/2023 0068885655 Aadhaar Number not Mapped to Account Number
339 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231935943 20/03/2023 Urmi bai 3301019WL061894 Urmi bai 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885491 Mrs. URMI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
340 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231936886 20/03/2023 Urmi bai 3301019WL061905 Urmi bai 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885492 Mrs. URMI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
341 KOTA CH-01-019-019-001/91
(CHURELI) 		3301019000NRG23160320231940496 20/03/2023 Urmi bai 3301019WL061940 Urmi bai 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885493 Mrs. URMI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
342 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231940498 20/03/2023 AMRIKA 3301019WL061940 AMRIKA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886041 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
343 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232062742 20/03/2023 AMRIKA 3301019WL063154 AMRIKA 00093 CRGB0000448 540 540 Processed 24/03/2023 0068886040 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
344 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231936888 20/03/2023 AMRIKA 3301019WL061905 AMRIKA 00093 CRGB0000448 580 580 Processed 24/03/2023 0068886042 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
345 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231935945 20/03/2023 AMRIKA 3301019WL061894 AMRIKA 00093 CRGB0000448 600 600 Processed 24/03/2023 0068886043 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
346 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232063239 20/03/2023 AMRIKA 3301019WL063160 AMRIKA 00093 CRGB0000448 300 300 Processed 24/03/2023 0068886039 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
347 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232063240 20/03/2023 PUSHPLATA 3301019WL063160 PUSHPLATA 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885594 Miss. PUSHPLATA KUMARI CHHATTISGARH GRAMIN BANK(607214)
348 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231935946 20/03/2023 PUSHPLATA 3301019WL061894 PUSHPLATA 00093 CRGB0000448 600 600 Processed 24/03/2023 0068885592 Miss. PUSHPLATA KUMARI CHHATTISGARH GRAMIN BANK(607214)
349 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232062743 20/03/2023 PUSHPLATA 3301019WL063154 PUSHPLATA 00093 CRGB0000448 360 360 Processed 24/03/2023 0068885593 Miss. PUSHPLATA KUMARI CHHATTISGARH GRAMIN BANK(607214)
350 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231940502 20/03/2023 CHAMELI 3301019WL061940 CHAMELI 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885936 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
351 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231936892 20/03/2023 CHAMELI 3301019WL061905 CHAMELI 00093 CRGB0000448 725 725 Processed 24/03/2023 0068885938 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
352 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231935950 20/03/2023 CHAMELI 3301019WL061894 CHAMELI 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885939 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
353 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23170320232062747 20/03/2023 CHAMELI 3301019WL063154 CHAMELI 00093 CRGB0000448 360 360 Processed 24/03/2023 0068885937 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
354 KOTA CH-01-019-019-001/95
(CHURELI) 		3301019000NRG23170320232062748 20/03/2023 KALAVATI 3301019WL063154 KALAVATI 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885801 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
355 KOTA CH-01-019-019-001/95
(CHURELI) 		3301019000NRG23160320231935951 20/03/2023 KALAVATI 3301019WL061894 KALAVATI 00093 CRGB0000448 750 750 Processed 24/03/2023 0068885802 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
356 KOTA CH-01-019-019-001/95
(CHURELI) 		3301019000NRG23160320231936893 20/03/2023 KALAVATI 3301019WL061905 KALAVATI 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885803 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
357 KOTA CH-01-019-019-001/95
(CHURELI) 		3301019000NRG23170320232063241 20/03/2023 KALAVATI 3301019WL063160 KALAVATI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885800 Mrs. KALAVATI KOL CHHATTISGARH GRAMIN BANK(607214)
358 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23160320231940503 20/03/2023 MAIKI BAI 3301019WL061940 MAIKI BAI 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885811 Mrs. MAIKI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
359 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23160320231935954 20/03/2023 MAIKI BAI 3301019WL061894 MAIKI BAI 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885810 Mrs. MAIKI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
360 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23170320232062749 20/03/2023 MAIKI BAI 3301019WL063154 MAIKI BAI 00093 CRGB0000448 180 180 Processed 24/03/2023 0068885812 Mrs. MAIKI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
361 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23160320231935955 20/03/2023 sumitra 3301019WL061894 sumitra 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885541 Mrs. SUMITRA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
362 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23160320231940504 20/03/2023 sumitra 3301019WL061940 sumitra 00093 CRGB0000448 405 405 Processed 24/03/2023 0068885542 Mrs. SUMITRA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
363 KOTA CH-01-019-019-001/96
(CHURELI) 		3301019000NRG23170320232062750 20/03/2023 sumitra 3301019WL063154 sumitra 00093 CRGB0000448 180 180 Processed 24/03/2023 0068885543 Mrs. SUMITRA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
364 KOTA CH-01-019-019-001/99
(CHURELI) 		3301019000NRG23170320232062751 20/03/2023 RAVI KUMAR 3301019WL063154 RAVI KUMAR 00093 CRGB0000448 450 450 Processed 24/03/2023 0068885704 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
365 KOTA CH-01-019-019-001/99
(CHURELI) 		3301019000NRG23160320231940505 20/03/2023 RAVI KUMAR 3301019WL061940 RAVI KUMAR 00093 CRGB0000448 540 540 Processed 24/03/2023 0068885705 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
366 KOTA CH-01-019-019-001/99
(CHURELI) 		3301019000NRG23170320232063242 20/03/2023 RAVI KUMAR 3301019WL063160 RAVI KUMAR 00093 CRGB0000448 300 300 Processed 24/03/2023 0068885708 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
367 KOTA CH-01-019-019-001/99
(CHURELI) 		3301019000NRG23160320231936897 20/03/2023 RAVI KUMAR 3301019WL061905 RAVI KUMAR 00093 CRGB0000448 580 580 Processed 24/03/2023 0068885707 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
368 KOTA CH-01-019-019-001/99
(CHURELI) 		3301019000NRG23160320231935956 20/03/2023 RAVI KUMAR 3301019WL061894 RAVI KUMAR 00093 CRGB0000448 900 900 Processed 24/03/2023 0068885706 MR RAVIKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 120565 120565
369 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23160320231936763 20/03/2023 SAHAS 3301019WL061905 SAHAS 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885458 MR SAHAS RAM STATE BANK OF INDIA(508548)
370 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23170320232063099 20/03/2023 SAHAS 3301019WL063160 SAHAS 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885459 MR SAHAS RAM STATE BANK OF INDIA(508548)
371 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23170320232062567 20/03/2023 SAHAS 3301019WL063154 SAHAS 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885460 MR SAHAS RAM STATE BANK OF INDIA(508548)
372 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23160320231940330 20/03/2023 SAHAS 3301019WL061940 SAHAS 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885457 MR SAHAS RAM STATE BANK OF INDIA(508548)
373 KOTA CH-01-019-019-001/102
(CHURELI) 		3301019000NRG23160320231935768 20/03/2023 SAHAS 3301019WL061894 SAHAS 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885456 MR SAHAS RAM STATE BANK OF INDIA(508548)
374 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23160320231940339 20/03/2023 jayprakash 3301019WL061940 jayprakash 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885694 MR JAY PRAKASH PAIKRA STATE BANK OF INDIA(508548)
375 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23170320232062578 20/03/2023 jayprakash 3301019WL063154 jayprakash 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885696 MR JAY PRAKASH PAIKRA STATE BANK OF INDIA(508548)
376 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23160320231935778 20/03/2023 jayprakash 3301019WL061894 jayprakash 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885695 MR JAY PRAKASH PAIKRA STATE BANK OF INDIA(508548)
377 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG23170320232063107 20/03/2023 jayprakash 3301019WL063160 jayprakash 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885697 MR JAY PRAKASH PAIKRA STATE BANK OF INDIA(508548)
378 KOTA CH-01-019-019-001/112
(CHURELI) 		3301019000NRG23170320232063108 20/03/2023 NANDLAL 3301019WL063160 NANDLAL 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885686 MR NAND LAL SINGH KANWAR STATE BANK OF INDIA(508548)
379 KOTA CH-01-019-019-001/112
(CHURELI) 		3301019000NRG23170320232062579 20/03/2023 NANDLAL 3301019WL063154 NANDLAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885685 MR NAND LAL SINGH KANWAR STATE BANK OF INDIA(508548)
380 KOTA CH-01-019-019-001/112
(CHURELI) 		3301019000NRG23160320231935779 20/03/2023 NANDLAL 3301019WL061894 NANDLAL 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885682 MR NAND LAL SINGH KANWAR STATE BANK OF INDIA(508548)
381 KOTA CH-01-019-019-001/112
(CHURELI) 		3301019000NRG23160320231936771 20/03/2023 NANDLAL 3301019WL061905 NANDLAL 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885684 MR NAND LAL SINGH KANWAR STATE BANK OF INDIA(508548)
382 KOTA CH-01-019-019-001/112
(CHURELI) 		3301019000NRG23160320231940340 20/03/2023 NANDLAL 3301019WL061940 NANDLAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885683 MR NAND LAL SINGH KANWAR STATE BANK OF INDIA(508548)
383 KOTA CH-01-019-019-001/114
(CHURELI) 		3301019000NRG23160320231940342 20/03/2023 HARIRAM 3301019WL061940 HARIRAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885577 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOTA CH-01-019-019-001/114
(CHURELI) 		3301019000NRG23160320231936773 20/03/2023 HARIRAM 3301019WL061905 HARIRAM 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885576 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 KOTA CH-01-019-019-001/114
(CHURELI) 		3301019000NRG23160320231935781 20/03/2023 HARIRAM 3301019WL061894 HARIRAM 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885578 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 KOTA CH-01-019-019-001/114
(CHURELI) 		3301019000NRG23170320232062581 20/03/2023 HARIRAM 3301019WL063154 HARIRAM 00415 SBIN0003988 180 180 Processed 24/03/2023 0068885579 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOTA CH-01-019-019-001/114
(CHURELI) 		3301019000NRG23170320232063110 20/03/2023 HARIRAM 3301019WL063160 HARIRAM 00415 SBIN0003988 100 100 Processed 24/03/2023 0068885580 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 KOTA CH-01-019-019-001/115
(CHURELI) 		3301019000NRG23160320231935783 20/03/2023 SHOBHA RAM 3301019WL061894 SHOBHA RAM 00415 SBIN0003988 150 150 Processed 24/03/2023 0068885636 Mr. SHOBHA RAM S/O GHASI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
389 KOTA CH-01-019-019-001/115
(CHURELI) 		3301019000NRG23160320231936775 20/03/2023 SHOBHA RAM 3301019WL061905 SHOBHA RAM 00415 SBIN0003988 435 435 Processed 24/03/2023 0068885637 Mr. SHOBHA RAM S/O GHASI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
390 KOTA CH-01-019-019-001/12
(CHURELI) 		3301019000NRG23160320231935791 20/03/2023 JAYRAM 3301019WL061894 JAYRAM 00415 SBIN0003988 600 600 Processed 24/03/2023 0068885687 MR JAY RAM STATE BANK OF INDIA(508548)
391 KOTA CH-01-019-019-001/12
(CHURELI) 		3301019000NRG23160320231940348 20/03/2023 JAYRAM 3301019WL061940 JAYRAM 00415 SBIN0003988 135 135 Processed 24/03/2023 0068885688 MR JAY RAM STATE BANK OF INDIA(508548)
392 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23160320231940352 20/03/2023 SHANKAR LAL 3301019WL061940 SHANKAR LAL 00415 SBIN0003988 540 540 Rejected 24/03/2023 0068885519 Aadhaar Number not Mapped to Account Number
393 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23160320231935795 20/03/2023 SHANKAR LAL 3301019WL061894 SHANKAR LAL 00415 SBIN0003988 900 900 Rejected 24/03/2023 0068885518 Aadhaar Number not Mapped to Account Number
394 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23170320232062590 20/03/2023 SHANKAR LAL 3301019WL063154 SHANKAR LAL 00415 SBIN0003988 540 540 Rejected 24/03/2023 0068885517 Aadhaar Number not Mapped to Account Number
395 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG23160320231936784 20/03/2023 SHANKAR LAL 3301019WL061905 SHANKAR LAL 00415 SBIN0003988 435 435 Rejected 24/03/2023 0068885520 Aadhaar Number not Mapped to Account Number
396 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23160320231935798 20/03/2023 SHIVKUMAR 3301019WL061894 SHIVKUMAR 00415 SBIN0003988 600 600 Processed 24/03/2023 0068885473 MR SHIV KUMAR STATE BANK OF INDIA(508548)
397 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23160320231940355 20/03/2023 SHIVKUMAR 3301019WL061940 SHIVKUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885472 MR SHIV KUMAR STATE BANK OF INDIA(508548)
398 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG23170320232062594 20/03/2023 SHIVKUMAR 3301019WL063154 SHIVKUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885474 MR SHIV KUMAR STATE BANK OF INDIA(508548)
399 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23170320232062599 20/03/2023 SHIVKUMAR 3301019WL063154 SHIVKUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885955 MR SHIV KUMAR STATE BANK OF INDIA(508548)
400 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23160320231940360 20/03/2023 SHIVKUMAR 3301019WL061940 SHIVKUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885954 MR SHIV KUMAR STATE BANK OF INDIA(508548)
401 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23160320231935803 20/03/2023 SHIVKUMAR 3301019WL061894 SHIVKUMAR 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885953 MR SHIV KUMAR STATE BANK OF INDIA(508548)
402 KOTA CH-01-019-019-001/129
(CHURELI) 		3301019000NRG23170320232063124 20/03/2023 SHIVKUMAR 3301019WL063160 SHIVKUMAR 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885956 MR SHIV KUMAR STATE BANK OF INDIA(508548)
403 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23170320232063126 20/03/2023 PANCH RAM 3301019WL063160 PANCH RAM 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885634 MR PANCH RAM STATE BANK OF INDIA(508548)
404 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23160320231940362 20/03/2023 PANCH RAM 3301019WL061940 PANCH RAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885635 MR PANCH RAM STATE BANK OF INDIA(508548)
405 KOTA CH-01-019-019-001/13
(CHURELI) 		3301019000NRG23170320232062601 20/03/2023 PANCH RAM 3301019WL063154 PANCH RAM 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885633 MR PANCH RAM STATE BANK OF INDIA(508548)
406 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231940366 20/03/2023 arun 3301019WL061940 arun 00415 SBIN0003988 135 135 Processed 24/03/2023 0068885722 MR ARUN KUMAR STATE BANK OF INDIA(508548)
407 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23170320232063130 20/03/2023 arun 3301019WL063160 arun 00415 SBIN0003988 100 100 Processed 24/03/2023 0068885723 MR ARUN KUMAR STATE BANK OF INDIA(508548)
408 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231935809 20/03/2023 arun 3301019WL061894 arun 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885720 MR ARUN KUMAR STATE BANK OF INDIA(508548)
409 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231936788 20/03/2023 arun 3301019WL061905 arun 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885721 MR ARUN KUMAR STATE BANK OF INDIA(508548)
410 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231936789 20/03/2023 rameshwari 3301019WL061905 rameshwari 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885727 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
411 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231935810 20/03/2023 rameshwari 3301019WL061894 rameshwari 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885728 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
412 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23170320232063131 20/03/2023 rameshwari 3301019WL063160 rameshwari 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885724 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
413 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23160320231940367 20/03/2023 rameshwari 3301019WL061940 rameshwari 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885726 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
414 KOTA CH-01-019-019-001/134
(CHURELI) 		3301019000NRG23170320232062605 20/03/2023 rameshwari 3301019WL063154 rameshwari 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885725 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
415 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23170320232062606 20/03/2023 RAYSINGH 3301019WL063154 RAYSINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885461 Mr. RAY SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
416 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23160320231940368 20/03/2023 RAYSINGH 3301019WL061940 RAYSINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885463 Mr. RAY SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
417 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23160320231935811 20/03/2023 RAYSINGH 3301019WL061894 RAYSINGH 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885464 Mr. RAY SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
418 KOTA CH-01-019-019-001/136
(CHURELI) 		3301019000NRG23160320231936790 20/03/2023 RAYSINGH 3301019WL061905 RAYSINGH 00415 SBIN0003988 435 435 Processed 24/03/2023 0068885462 Mr. RAY SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
419 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231936795 20/03/2023 BANAS RAM 3301019WL061905 BANAS RAM 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885639 MR BANAS RAM STATE BANK OF INDIA(508548)
420 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232063134 20/03/2023 BANAS RAM 3301019WL063160 BANAS RAM 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885643 MR BANAS RAM STATE BANK OF INDIA(508548)
421 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231940375 20/03/2023 BANAS RAM 3301019WL061940 BANAS RAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885640 MR BANAS RAM STATE BANK OF INDIA(508548)
422 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232062610 20/03/2023 BANAS RAM 3301019WL063154 BANAS RAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885642 MR BANAS RAM STATE BANK OF INDIA(508548)
423 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231935818 20/03/2023 BANAS RAM 3301019WL061894 BANAS RAM 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885641 MR BANAS RAM STATE BANK OF INDIA(508548)
424 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232062612 20/03/2023 SAHAS RAM 3301019WL063154 SAHAS RAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885742 MR SAHASRAM YADAV STATE BANK OF INDIA(508548)
425 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23160320231940377 20/03/2023 SAHAS RAM 3301019WL061940 SAHAS RAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885741 MR SAHASRAM YADAV STATE BANK OF INDIA(508548)
426 KOTA CH-01-019-019-001/151
(CHURELI) 		3301019000NRG23170320232063136 20/03/2023 SAHAS RAM 3301019WL063160 SAHAS RAM 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885743 MR SAHASRAM YADAV STATE BANK OF INDIA(508548)
427 KOTA CH-01-019-019-001/152
(CHURELI) 		3301019000NRG23160320231936797 20/03/2023 ANUJRAM 3301019WL061905 ANUJRAM 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885516 MR ANUJ YADAV STATE BANK OF INDIA(508548)
428 KOTA CH-01-019-019-001/152
(CHURELI) 		3301019000NRG23160320231940378 20/03/2023 ANUJRAM 3301019WL061940 ANUJRAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885581 MR ANUJ YADAV STATE BANK OF INDIA(508548)
429 KOTA CH-01-019-019-001/152
(CHURELI) 		3301019000NRG23170320232062613 20/03/2023 ANUJRAM 3301019WL063154 ANUJRAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885583 MR ANUJ YADAV STATE BANK OF INDIA(508548)
430 KOTA CH-01-019-019-001/152
(CHURELI) 		3301019000NRG23160320231935820 20/03/2023 ANUJRAM 3301019WL061894 ANUJRAM 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885582 MR ANUJ YADAV STATE BANK OF INDIA(508548)
431 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23170320232062616 20/03/2023 SANTRAM 3301019WL063154 SANTRAM 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885585 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
432 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23170320232063138 20/03/2023 SANTRAM 3301019WL063160 SANTRAM 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885586 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
433 KOTA CH-01-019-019-001/154
(CHURELI) 		3301019000NRG23160320231940381 20/03/2023 SANTRAM 3301019WL061940 SANTRAM 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885584 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
434 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231940394 20/03/2023 VISHAL SINGH 3301019WL061940 VISHAL SINGH 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885976 MR VASHAL SINGH STATE BANK OF INDIA(508548)
435 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23170320232062629 20/03/2023 VISHAL SINGH 3301019WL063154 VISHAL SINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885977 MR VASHAL SINGH STATE BANK OF INDIA(508548)
436 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231936807 20/03/2023 VISHAL SINGH 3301019WL061905 VISHAL SINGH 00415 SBIN0003988 580 580 Processed 24/03/2023 0068886007 MR VASHAL SINGH STATE BANK OF INDIA(508548)
437 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23170320232063146 20/03/2023 VISHAL SINGH 3301019WL063160 VISHAL SINGH 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885978 MR VASHAL SINGH STATE BANK OF INDIA(508548)
438 KOTA CH-01-019-019-001/162
(CHURELI) 		3301019000NRG23160320231935834 20/03/2023 VISHAL SINGH 3301019WL061894 VISHAL SINGH 00415 SBIN0003988 900 900 Processed 24/03/2023 0068886006 MR VASHAL SINGH STATE BANK OF INDIA(508548)
439 KOTA CH-01-019-019-001/168
(CHURELI) 		3301019000NRG23160320231935839 20/03/2023 HORI LAL 3301019WL061894 HORI LAL 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885524 Mr. HORILAL . CHHATTISGARH GRAMIN BANK(607214)
440 KOTA CH-01-019-019-001/168
(CHURELI) 		3301019000NRG23170320232062635 20/03/2023 HORI LAL 3301019WL063154 HORI LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885522 Mr. HORILAL . CHHATTISGARH GRAMIN BANK(607214)
441 KOTA CH-01-019-019-001/168
(CHURELI) 		3301019000NRG23170320232063151 20/03/2023 HORI LAL 3301019WL063160 HORI LAL 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885523 Mr. HORILAL . CHHATTISGARH GRAMIN BANK(607214)
442 KOTA CH-01-019-019-001/168
(CHURELI) 		3301019000NRG23160320231940400 20/03/2023 HORI LAL 3301019WL061940 HORI LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885521 Mr. HORILAL . CHHATTISGARH GRAMIN BANK(607214)
443 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23160320231940404 20/03/2023 manisha 3301019WL061940 manisha 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885751 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
444 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23170320232063153 20/03/2023 manisha 3301019WL063160 manisha 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885753 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
445 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23170320232062639 20/03/2023 manisha 3301019WL063154 manisha 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885752 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
446 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23160320231935843 20/03/2023 manisha 3301019WL061894 manisha 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885750 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
447 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23160320231935842 20/03/2023 rakesh 3301019WL061894 rakesh 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885719 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
448 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23170320232062638 20/03/2023 rakesh 3301019WL063154 rakesh 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885717 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
449 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23170320232063152 20/03/2023 rakesh 3301019WL063160 rakesh 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885716 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
450 KOTA CH-01-019-019-001/171
(CHURELI) 		3301019000NRG23160320231940403 20/03/2023 rakesh 3301019WL061940 rakesh 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885718 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
451 KOTA CH-01-019-019-001/175
(CHURELI) 		3301019000NRG23160320231940406 20/03/2023 PRAMILA 3301019WL061940 PRAMILA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885734 MRS PRAMILA KOL STATE BANK OF INDIA(508548)
452 KOTA CH-01-019-019-001/175
(CHURELI) 		3301019000NRG23170320232062642 20/03/2023 PRAMILA 3301019WL063154 PRAMILA 00415 SBIN0003988 180 180 Processed 24/03/2023 0068885733 MRS PRAMILA KOL STATE BANK OF INDIA(508548)
453 KOTA CH-01-019-019-001/175
(CHURELI) 		3301019000NRG23160320231935844 20/03/2023 PRAMILA 3301019WL061894 PRAMILA 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885735 MRS PRAMILA KOL STATE BANK OF INDIA(508548)
454 KOTA CH-01-019-019-001/176
(CHURELI) 		3301019000NRG23160320231935845 20/03/2023 RAGHUNANDAN PAIKRA 3301019WL061894 RAGHUNANDAN PAIKRA 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885711 MR RAGHUNANDAN PAIKRA STATE BANK OF INDIA(508548)
455 KOTA CH-01-019-019-001/176
(CHURELI) 		3301019000NRG23170320232062643 20/03/2023 RAGHUNANDAN PAIKRA 3301019WL063154 RAGHUNANDAN PAIKRA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885710 MR RAGHUNANDAN PAIKRA STATE BANK OF INDIA(508548)
456 KOTA CH-01-019-019-001/176
(CHURELI) 		3301019000NRG23170320232063154 20/03/2023 RAGHUNANDAN PAIKRA 3301019WL063160 RAGHUNANDAN PAIKRA 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885698 MR RAGHUNANDAN PAIKRA STATE BANK OF INDIA(508548)
457 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23170320232062653 20/03/2023 SAKUNTALA 3301019WL063154 SAKUNTALA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885972 MRS SANKULTA BAI YADAV STATE BANK OF INDIA(508548)
458 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23170320232063160 20/03/2023 SAKUNTALA 3301019WL063160 SAKUNTALA 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885971 MRS SANKULTA BAI YADAV STATE BANK OF INDIA(508548)
459 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231935854 20/03/2023 SAKUNTALA 3301019WL061894 SAKUNTALA 00415 SBIN0003988 600 600 Processed 24/03/2023 0068885970 MRS SANKULTA BAI YADAV STATE BANK OF INDIA(508548)
460 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231935851 20/03/2023 SEETARAM 3301019WL061894 SEETARAM 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885969 MR SITARAM YADAW STATE BANK OF INDIA(508548)
461 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231936819 20/03/2023 SEETARAM 3301019WL061905 SEETARAM 00415 SBIN0003988 290 290 Processed 24/03/2023 0068885968 MR SITARAM YADAW STATE BANK OF INDIA(508548)
462 KOTA CH-01-019-019-001/2
(CHURELI) 		3301019000NRG23160320231940410 20/03/2023 SEETARAM 3301019WL061940 SEETARAM 00415 SBIN0003988 135 135 Processed 24/03/2023 0068885967 MR SITARAM YADAW STATE BANK OF INDIA(508548)
463 KOTA CH-01-019-019-001/22
(CHURELI) 		3301019000NRG23160320231935860 20/03/2023 DILESH 3301019WL061894 DILESH 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885572 MR DILESH KUMAR STATE BANK OF INDIA(508548)
464 KOTA CH-01-019-019-001/23
(CHURELI) 		3301019000NRG23160320231935863 20/03/2023 JAGDISH 3301019WL061894 JAGDISH 00415 SBIN0003988 150 150 Processed 24/03/2023 0068885618 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
465 KOTA CH-01-019-019-001/23
(CHURELI) 		3301019000NRG23160320231935865 20/03/2023 KIRTI KUMAR 3301019WL061894 KIRTI KUMAR 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885672 MR KIRTI KUMAR STATE BANK OF INDIA(508548)
466 KOTA CH-01-019-019-001/23
(CHURELI) 		3301019000NRG23160320231940419 20/03/2023 KIRTI KUMAR 3301019WL061940 KIRTI KUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885644 MR KIRTI KUMAR STATE BANK OF INDIA(508548)
467 KOTA CH-01-019-019-001/25
(CHURELI) 		3301019000NRG23160320231935867 20/03/2023 AATMA RAM 3301019WL061894 AATMA RAM 00415 SBIN0003988 600 600 Rejected 24/03/2023 0068885625 Account closed
468 KOTA CH-01-019-019-001/25
(CHURELI) 		3301019000NRG23160320231936825 20/03/2023 AATMA RAM 3301019WL061905 AATMA RAM 00415 SBIN0003988 725 725 Rejected 24/03/2023 0068885626 Account closed
469 KOTA CH-01-019-019-001/25
(CHURELI) 		3301019000NRG23160320231936826 20/03/2023 PARVATI 3301019WL061905 PARVATI 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885627 MRS PARVATI KOL STATE BANK OF INDIA(508548)
470 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23160320231936827 20/03/2023 RAJAN KUVAR 3301019WL061905 RAJAN KUVAR 00415 SBIN0003988 145 145 Processed 24/03/2023 0068885712 MRS RAJAN KUNVAR STATE BANK OF INDIA(508548)
471 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23170320232062656 20/03/2023 RAJAN KUVAR 3301019WL063154 RAJAN KUVAR 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885713 MRS RAJAN KUNVAR STATE BANK OF INDIA(508548)
472 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23160320231940422 20/03/2023 RAJAN KUVAR 3301019WL061940 RAJAN KUVAR 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885715 MRS RAJAN KUNVAR STATE BANK OF INDIA(508548)
473 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23170320232063166 20/03/2023 RAJAN KUVAR 3301019WL063160 RAJAN KUVAR 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885714 MRS RAJAN KUNVAR STATE BANK OF INDIA(508548)
474 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23170320232063165 20/03/2023 RAMKUMAR 3301019WL063160 RAMKUMAR 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885575 MR RAM KUMAR STATE BANK OF INDIA(508548)
475 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23160320231940421 20/03/2023 RAMKUMAR 3301019WL061940 RAMKUMAR 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885573 MR RAM KUMAR STATE BANK OF INDIA(508548)
476 KOTA CH-01-019-019-001/26
(CHURELI) 		3301019000NRG23170320232062655 20/03/2023 RAMKUMAR 3301019WL063154 RAMKUMAR 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885574 MR RAM KUMAR STATE BANK OF INDIA(508548)
477 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231935869 20/03/2023 BUDHWARA 3301019WL061894 BUDHWARA 00415 SBIN0003988 900 900 Processed 24/03/2023 0068886024 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
478 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231936829 20/03/2023 BUDHWARA 3301019WL061905 BUDHWARA 00415 SBIN0003988 725 725 Processed 24/03/2023 0068886025 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
479 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231940424 20/03/2023 BUDHWARA 3301019WL061940 BUDHWARA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886026 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
480 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23170320232063169 20/03/2023 BUDHWARA 3301019WL063160 BUDHWARA 00415 SBIN0003988 300 300 Processed 24/03/2023 0068886027 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
481 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23170320232062659 20/03/2023 BUDHWARA 3301019WL063154 BUDHWARA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886028 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
482 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23170320232063168 20/03/2023 JANAKRAM 3301019WL063160 JANAKRAM 00415 SBIN0003988 300 300 Processed 24/03/2023 0068886014 MR JANKURAM YADAV STATE BANK OF INDIA(508548)
483 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231940423 20/03/2023 JANAKRAM 3301019WL061940 JANAKRAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886012 MR JANKURAM YADAV STATE BANK OF INDIA(508548)
484 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231936828 20/03/2023 JANAKRAM 3301019WL061905 JANAKRAM 00415 SBIN0003988 725 725 Processed 24/03/2023 0068886016 MR JANKURAM YADAV STATE BANK OF INDIA(508548)
485 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23160320231935868 20/03/2023 JANAKRAM 3301019WL061894 JANAKRAM 00415 SBIN0003988 900 900 Processed 24/03/2023 0068886015 MR JANKURAM YADAV STATE BANK OF INDIA(508548)
486 KOTA CH-01-019-019-001/3
(CHURELI) 		3301019000NRG23170320232062658 20/03/2023 JANAKRAM 3301019WL063154 JANAKRAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886013 MR JANKURAM YADAV STATE BANK OF INDIA(508548)
487 KOTA CH-01-019-019-001/30
(CHURELI) 		3301019000NRG23170320232062660 20/03/2023 AJIT 3301019WL063154 AJIT 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885965 MR AJEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
488 KOTA CH-01-019-019-001/30
(CHURELI) 		3301019000NRG23160320231935870 20/03/2023 AJIT 3301019WL061894 AJIT 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885962 MR AJEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
489 KOTA CH-01-019-019-001/30
(CHURELI) 		3301019000NRG23170320232063171 20/03/2023 AJIT 3301019WL063160 AJIT 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885966 MR AJEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
490 KOTA CH-01-019-019-001/30
(CHURELI) 		3301019000NRG23160320231936831 20/03/2023 AJIT 3301019WL061905 AJIT 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885963 MR AJEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
491 KOTA CH-01-019-019-001/30
(CHURELI) 		3301019000NRG23160320231940425 20/03/2023 AJIT 3301019WL061940 AJIT 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885964 MR AJEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
492 KOTA CH-01-019-019-001/34
(CHURELI) 		3301019000NRG23160320231940428 20/03/2023 DAYASHANKAR 3301019WL061940 DAYASHANKAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885511 Mr. DAYA SHANKAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
493 KOTA CH-01-019-019-001/34
(CHURELI) 		3301019000NRG23170320232063174 20/03/2023 DAYASHANKAR 3301019WL063160 DAYASHANKAR 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885515 Mr. DAYA SHANKAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
494 KOTA CH-01-019-019-001/34
(CHURELI) 		3301019000NRG23170320232062663 20/03/2023 DAYASHANKAR 3301019WL063154 DAYASHANKAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885512 Mr. DAYA SHANKAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
495 KOTA CH-01-019-019-001/34
(CHURELI) 		3301019000NRG23160320231936835 20/03/2023 DAYASHANKAR 3301019WL061905 DAYASHANKAR 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885514 Mr. DAYA SHANKAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
496 KOTA CH-01-019-019-001/34
(CHURELI) 		3301019000NRG23160320231935872 20/03/2023 DAYASHANKAR 3301019WL061894 DAYASHANKAR 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885513 Mr. DAYA SHANKAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
497 KOTA CH-01-019-019-001/37
(CHURELI) 		3301019000NRG23160320231935874 20/03/2023 DEVKUMAR 3301019WL061894 DEVKUMAR 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885478 MR DEV KUMAR STATE BANK OF INDIA(508548)
498 KOTA CH-01-019-019-001/37
(CHURELI) 		3301019000NRG23160320231936837 20/03/2023 DEVKUMAR 3301019WL061905 DEVKUMAR 00415 SBIN0003988 580 580 Processed 24/03/2023 0068885479 MR DEV KUMAR STATE BANK OF INDIA(508548)
499 KOTA CH-01-019-019-001/37
(CHURELI) 		3301019000NRG23170320232062665 20/03/2023 DEVKUMAR 3301019WL063154 DEVKUMAR 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885476 MR DEV KUMAR STATE BANK OF INDIA(508548)
500 KOTA CH-01-019-019-001/37
(CHURELI) 		3301019000NRG23170320232063175 20/03/2023 DEVKUMAR 3301019WL063160 DEVKUMAR 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885477 MR DEV KUMAR STATE BANK OF INDIA(508548)
501 KOTA CH-01-019-019-001/37
(CHURELI) 		3301019000NRG23160320231940430 20/03/2023 DEVKUMAR 3301019WL061940 DEVKUMAR 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885475 MR DEV KUMAR STATE BANK OF INDIA(508548)
502 KOTA CH-01-019-019-001/38
(CHURELI) 		3301019000NRG23160320231940432 20/03/2023 FAGUN SINGH 3301019WL061940 FAGUN SINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885532 MR FAGUN SINGH STATE BANK OF INDIA(508548)
503 KOTA CH-01-019-019-001/38
(CHURELI) 		3301019000NRG23170320232063177 20/03/2023 FAGUN SINGH 3301019WL063160 FAGUN SINGH 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885530 MR FAGUN SINGH STATE BANK OF INDIA(508548)
504 KOTA CH-01-019-019-001/38
(CHURELI) 		3301019000NRG23170320232062667 20/03/2023 FAGUN SINGH 3301019WL063154 FAGUN SINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885531 MR FAGUN SINGH STATE BANK OF INDIA(508548)
505 KOTA CH-01-019-019-001/38
(CHURELI) 		3301019000NRG23160320231936839 20/03/2023 FAGUN SINGH 3301019WL061905 FAGUN SINGH 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885528 MR FAGUN SINGH STATE BANK OF INDIA(508548)
506 KOTA CH-01-019-019-001/38
(CHURELI) 		3301019000NRG23160320231935876 20/03/2023 FAGUN SINGH 3301019WL061894 FAGUN SINGH 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885529 MR FAGUN SINGH STATE BANK OF INDIA(508548)
507 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23170320232062673 20/03/2023 JANAK RAM 3301019WL063154 JANAK RAM 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885973 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
508 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23170320232063180 20/03/2023 JANAK RAM 3301019WL063160 JANAK RAM 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885974 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
509 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23160320231940437 20/03/2023 JANAK RAM 3301019WL061940 JANAK RAM 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885975 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
510 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23160320231940435 20/03/2023 KAJALA 3301019WL061940 KAJALA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886022 MRS KAJLA BAI YADAV STATE BANK OF INDIA(508548)
511 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23170320232063181 20/03/2023 KAJALA 3301019WL063160 KAJALA 00415 SBIN0003988 300 300 Processed 24/03/2023 0068886021 MRS KAJLA BAI YADAV STATE BANK OF INDIA(508548)
512 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23170320232062670 20/03/2023 KAJALA 3301019WL063154 KAJALA 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886020 MRS KAJLA BAI YADAV STATE BANK OF INDIA(508548)
513 KOTA CH-01-019-019-001/4
(CHURELI) 		3301019000NRG23160320231935878 20/03/2023 KAJALA 3301019WL061894 KAJALA 00415 SBIN0003988 600 600 Processed 24/03/2023 0068886023 MRS KAJLA BAI YADAV STATE BANK OF INDIA(508548)
514 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231935883 20/03/2023 RAMAYAN SINGH 3301019WL061894 RAMAYAN SINGH 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885465 MR RAMAYAN SINGH STATE BANK OF INDIA(508548)
515 KOTA CH-01-019-019-001/43
(CHURELI) 		3301019000NRG23160320231940441 20/03/2023 RAMAYAN SINGH 3301019WL061940 RAMAYAN SINGH 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885466 MR RAMAYAN SINGH STATE BANK OF INDIA(508548)
516 KOTA CH-01-019-019-001/45
(CHURELI) 		3301019000NRG23170320232063187 20/03/2023 HARI SINGH 3301019WL063160 HARI SINGH 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885619 HARI SINGH PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23170320232063192 20/03/2023 BANWASHI 3301019WL063160 BANWASHI 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885732 MR BANWASI RAM STATE BANK OF INDIA(508548)
518 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23160320231940448 20/03/2023 BANWASHI 3301019WL061940 BANWASHI 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885730 MR BANWASI RAM STATE BANK OF INDIA(508548)
519 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23170320232062687 20/03/2023 BANWASHI 3301019WL063154 BANWASHI 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885731 MR BANWASI RAM STATE BANK OF INDIA(508548)
520 KOTA CH-01-019-019-001/47
(CHURELI) 		3301019000NRG23160320231935889 20/03/2023 BANWASHI 3301019WL061894 BANWASHI 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885729 MR BANWASI RAM STATE BANK OF INDIA(508548)
521 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23160320231935891 20/03/2023 SANT RAM 3301019WL061894 SANT RAM 00415 SBIN0003988 150 150 Processed 24/03/2023 0068886008 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
522 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23160320231940450 20/03/2023 SANT RAM 3301019WL061940 SANT RAM 00415 SBIN0003988 135 135 Processed 24/03/2023 0068886010 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
523 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23170320232062690 20/03/2023 SANT RAM 3301019WL063154 SANT RAM 00415 SBIN0003988 180 180 Processed 24/03/2023 0068886009 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
524 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23170320232063194 20/03/2023 SANT RAM 3301019WL063160 SANT RAM 00415 SBIN0003988 200 200 Processed 24/03/2023 0068886011 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
525 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23170320232063195 20/03/2023 SHIVRATAN 3301019WL063160 SHIVRATAN 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885740 MR SHIV RATAN YADAV STATE BANK OF INDIA(508548)
526 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23160320231940451 20/03/2023 SHIVRATAN 3301019WL061940 SHIVRATAN 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885737 MR SHIV RATAN YADAV STATE BANK OF INDIA(508548)
527 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23170320232062692 20/03/2023 SHIVRATAN 3301019WL063154 SHIVRATAN 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885736 MR SHIV RATAN YADAV STATE BANK OF INDIA(508548)
528 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23160320231935892 20/03/2023 SHIVRATAN 3301019WL061894 SHIVRATAN 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885738 MR SHIV RATAN YADAV STATE BANK OF INDIA(508548)
529 KOTA CH-01-019-019-001/5
(CHURELI) 		3301019000NRG23160320231936844 20/03/2023 SHIVRATAN 3301019WL061905 SHIVRATAN 00415 SBIN0003988 580 580 Processed 24/03/2023 0068885739 MR SHIV RATAN YADAV STATE BANK OF INDIA(508548)
530 KOTA CH-01-019-019-001/55
(CHURELI) 		3301019000NRG23160320231935893 20/03/2023 DHARAM RAJ 3301019WL061894 DHARAM RAJ 00415 SBIN0003988 300 300 Processed 24/03/2023 0068886017 MR DHARAMRAJ SINGH KANWAR STATE BANK OF INDIA(508548)
531 KOTA CH-01-019-019-001/55
(CHURELI) 		3301019000NRG23170320232063197 20/03/2023 DHARAM RAJ 3301019WL063160 DHARAM RAJ 00415 SBIN0003988 300 300 Processed 24/03/2023 0068886019 MR DHARAMRAJ SINGH KANWAR STATE BANK OF INDIA(508548)
532 KOTA CH-01-019-019-001/55
(CHURELI) 		3301019000NRG23170320232062695 20/03/2023 DHARAM RAJ 3301019WL063154 DHARAM RAJ 00415 SBIN0003988 540 540 Processed 24/03/2023 0068886018 MR DHARAMRAJ SINGH KANWAR STATE BANK OF INDIA(508548)
533 KOTA CH-01-019-019-001/57
(CHURELI) 		3301019000NRG23160320231936846 20/03/2023 MADAN 3301019WL061905 MADAN 00415 SBIN0003988 145 145 Processed 24/03/2023 0068885638 MR MADAN SINGH STATE BANK OF INDIA(508548)
534 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231936847 20/03/2023 SANMAN 3301019WL061905 SANMAN 00415 SBIN0003988 580 580 Processed 24/03/2023 0068885959 Mr. SANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
535 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231935897 20/03/2023 SANMAN 3301019WL061894 SANMAN 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885960 Mr. SANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
536 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23170320232062700 20/03/2023 SANMAN 3301019WL063154 SANMAN 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885957 Mr. SANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
537 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23160320231940455 20/03/2023 SANMAN 3301019WL061940 SANMAN 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885958 Mr. SANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
538 KOTA CH-01-019-019-001/59
(CHURELI) 		3301019000NRG23170320232063202 20/03/2023 SANMAN 3301019WL063160 SANMAN 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885961 Mr. SANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
539 KOTA CH-01-019-019-001/62
(CHURELI) 		3301019000NRG23160320231935902 20/03/2023 SAMARU 3301019WL061894 SAMARU 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885571 MR SAMARU LAL STATE BANK OF INDIA(508548)
540 KOTA CH-01-019-019-001/62
(CHURELI) 		3301019000NRG23160320231936851 20/03/2023 SAMARU 3301019WL061905 SAMARU 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885570 MR SAMARU LAL STATE BANK OF INDIA(508548)
541 KOTA CH-01-019-019-001/65
(CHURELI) 		3301019000NRG23160320231936853 20/03/2023 SAHDEV 3301019WL061905 SAHDEV 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885536 Mr. SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
542 KOTA CH-01-019-019-001/65
(CHURELI) 		3301019000NRG23160320231935904 20/03/2023 SAHDEV 3301019WL061894 SAHDEV 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885535 Mr. SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
543 KOTA CH-01-019-019-001/65
(CHURELI) 		3301019000NRG23170320232063207 20/03/2023 SAHDEV 3301019WL063160 SAHDEV 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885564 Mr. SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
544 KOTA CH-01-019-019-001/65
(CHURELI) 		3301019000NRG23160320231940460 20/03/2023 SAHDEV 3301019WL061940 SAHDEV 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885534 Mr. SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
545 KOTA CH-01-019-019-001/65
(CHURELI) 		3301019000NRG23170320232062705 20/03/2023 SAHDEV 3301019WL063154 SAHDEV 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885533 Mr. SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
546 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23170320232062709 20/03/2023 JIYA LAL 3301019WL063154 JIYA LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885630 MR JIYALAL YADAV STATE BANK OF INDIA(508548)
547 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23160320231940464 20/03/2023 JIYA LAL 3301019WL061940 JIYA LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885631 MR JIYALAL YADAV STATE BANK OF INDIA(508548)
548 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23160320231935908 20/03/2023 JIYA LAL 3301019WL061894 JIYA LAL 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885629 MR JIYALAL YADAV STATE BANK OF INDIA(508548)
549 KOTA CH-01-019-019-001/67
(CHURELI) 		3301019000NRG23170320232063211 20/03/2023 JIYA LAL 3301019WL063160 JIYA LAL 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885632 MR JIYALAL YADAV STATE BANK OF INDIA(508548)
550 KOTA CH-01-019-019-001/68
(CHURELI) 		3301019000NRG23170320232062712 20/03/2023 RAJARAM 3301019WL063154 RAJARAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885676 MR RAJA RAM STATE BANK OF INDIA(508548)
551 KOTA CH-01-019-019-001/68
(CHURELI) 		3301019000NRG23160320231935911 20/03/2023 RAJARAM 3301019WL061894 RAJARAM 00415 SBIN0003988 600 600 Processed 24/03/2023 0068885674 MR RAJA RAM STATE BANK OF INDIA(508548)
552 KOTA CH-01-019-019-001/68
(CHURELI) 		3301019000NRG23160320231940467 20/03/2023 RAJARAM 3301019WL061940 RAJARAM 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885675 MR RAJA RAM STATE BANK OF INDIA(508548)
553 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG23160320231940475 20/03/2023 sant lal 3301019WL061940 sant lal 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885745 MR SANT LAL STATE BANK OF INDIA(508548)
554 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG23170320232063218 20/03/2023 sant lal 3301019WL063160 sant lal 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885748 MR SANT LAL STATE BANK OF INDIA(508548)
555 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG23160320231936864 20/03/2023 sant lal 3301019WL061905 sant lal 00415 SBIN0003988 580 580 Processed 24/03/2023 0068885746 MR SANT LAL STATE BANK OF INDIA(508548)
556 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG23160320231935919 20/03/2023 sant lal 3301019WL061894 sant lal 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885747 MR SANT LAL STATE BANK OF INDIA(508548)
557 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG23170320232062720 20/03/2023 sant lal 3301019WL063154 sant lal 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885744 MR SANT LAL STATE BANK OF INDIA(508548)
558 KOTA CH-01-019-019-001/78
(CHURELI) 		3301019000NRG23170320232062722 20/03/2023 ISHVAR LAL 3301019WL063154 ISHVAR LAL 00415 SBIN0003988 360 360 Processed 24/03/2023 0068885565 MR ISHWAR LAL STATE BANK OF INDIA(508548)
559 KOTA CH-01-019-019-001/78
(CHURELI) 		3301019000NRG23160320231935921 20/03/2023 ISHVAR LAL 3301019WL061894 ISHVAR LAL 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885567 MR ISHWAR LAL STATE BANK OF INDIA(508548)
560 KOTA CH-01-019-019-001/78
(CHURELI) 		3301019000NRG23160320231940477 20/03/2023 ISHVAR LAL 3301019WL061940 ISHVAR LAL 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885566 MR ISHWAR LAL STATE BANK OF INDIA(508548)
561 KOTA CH-01-019-019-001/78
(CHURELI) 		3301019000NRG23160320231936866 20/03/2023 ISHVAR LAL 3301019WL061905 ISHVAR LAL 00415 SBIN0003988 145 145 Processed 24/03/2023 0068885568 MR ISHWAR LAL STATE BANK OF INDIA(508548)
562 KOTA CH-01-019-019-001/80
(CHURELI) 		3301019000NRG23160320231936867 20/03/2023 RAMCHARAN 3301019WL061905 RAMCHARAN 00415 SBIN0003988 435 435 Processed 24/03/2023 0068885526 RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 KOTA CH-01-019-019-001/80
(CHURELI) 		3301019000NRG23170320232063220 20/03/2023 RAMCHARAN 3301019WL063160 RAMCHARAN 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885525 RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 KOTA CH-01-019-019-001/80
(CHURELI) 		3301019000NRG23170320232062723 20/03/2023 RAMCHARAN 3301019WL063154 RAMCHARAN 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885527 RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOTA CH-01-019-019-001/81
(CHURELI) 		3301019000NRG23170320232062724 20/03/2023 PANCHRAM 3301019WL063154 PANCHRAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885623 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
566 KOTA CH-01-019-019-001/81
(CHURELI) 		3301019000NRG23170320232063222 20/03/2023 PANCHRAM 3301019WL063160 PANCHRAM 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885624 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
567 KOTA CH-01-019-019-001/81
(CHURELI) 		3301019000NRG23160320231935923 20/03/2023 PANCHRAM 3301019WL061894 PANCHRAM 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885621 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
568 KOTA CH-01-019-019-001/81
(CHURELI) 		3301019000NRG23160320231936869 20/03/2023 PANCHRAM 3301019WL061905 PANCHRAM 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885620 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
569 KOTA CH-01-019-019-001/81
(CHURELI) 		3301019000NRG23160320231940478 20/03/2023 PANCHRAM 3301019WL061940 PANCHRAM 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885622 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
570 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231936871 20/03/2023 BHAGAT RAM 3301019WL061905 BHAGAT RAM 00415 SBIN0003988 145 145 Processed 24/03/2023 0068885673 MR BHAGAT RAM STATE BANK OF INDIA(508548)
571 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231936873 20/03/2023 SANJU 3301019WL061905 SANJU 00415 SBIN0003988 435 435 Processed 24/03/2023 0068885757 Mr. SANJU KUMAR S/O BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
572 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231940483 20/03/2023 SANJU 3301019WL061940 SANJU 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885755 Mr. SANJU KUMAR S/O BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
573 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23170320232062729 20/03/2023 SANJU 3301019WL063154 SANJU 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885754 Mr. SANJU KUMAR S/O BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
574 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23160320231935928 20/03/2023 SANJU 3301019WL061894 SANJU 00415 SBIN0003988 150 150 Processed 24/03/2023 0068885756 Mr. SANJU KUMAR S/O BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
575 KOTA CH-01-019-019-001/83
(CHURELI) 		3301019000NRG23170320232063226 20/03/2023 SANJU 3301019WL063160 SANJU 00415 SBIN0003988 300 300 Processed 24/03/2023 0068885758 Mr. SANJU KUMAR S/O BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
576 KOTA CH-01-019-019-001/85
(CHURELI) 		3301019000NRG23170320232063232 20/03/2023 JANVATI 3301019WL063160 JANVATI 00415 SBIN0003988 100 100 Processed 24/03/2023 0068886032 MRS JAN MATI STATE BANK OF INDIA(508548)
577 KOTA CH-01-019-019-001/85
(CHURELI) 		3301019000NRG23170320232062734 20/03/2023 JANVATI 3301019WL063154 JANVATI 00415 SBIN0003988 450 450 Processed 24/03/2023 0068886029 MRS JAN MATI STATE BANK OF INDIA(508548)
578 KOTA CH-01-019-019-001/85
(CHURELI) 		3301019000NRG23160320231935934 20/03/2023 JANVATI 3301019WL061894 JANVATI 00415 SBIN0003988 900 900 Processed 24/03/2023 0068886031 MRS JAN MATI STATE BANK OF INDIA(508548)
579 KOTA CH-01-019-019-001/85
(CHURELI) 		3301019000NRG23160320231936877 20/03/2023 JANVATI 3301019WL061905 JANVATI 00415 SBIN0003988 580 580 Processed 24/03/2023 0068886030 MRS JAN MATI STATE BANK OF INDIA(508548)
580 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231936879 20/03/2023 BIHARI LAL 3301019WL061905 BIHARI LAL 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885689 BIHARI LAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
581 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231940489 20/03/2023 BIHARI LAL 3301019WL061940 BIHARI LAL 00415 SBIN0003988 405 405 Processed 24/03/2023 0068885692 BIHARI LAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
582 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23160320231935936 20/03/2023 BIHARI LAL 3301019WL061894 BIHARI LAL 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885690 BIHARI LAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23170320232062737 20/03/2023 BIHARI LAL 3301019WL063154 BIHARI LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885691 BIHARI LAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOTA CH-01-019-019-001/87
(CHURELI) 		3301019000NRG23170320232063234 20/03/2023 BIHARI LAL 3301019WL063160 BIHARI LAL 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885693 BIHARI LAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
585 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23170320232063236 20/03/2023 NARBAD SINGH 3301019WL063160 NARBAD SINGH 00415 SBIN0003988 100 100 Processed 24/03/2023 0068885681 MR NARBAD SINGH STATE BANK OF INDIA(508548)
586 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23170320232062739 20/03/2023 NARBAD SINGH 3301019WL063154 NARBAD SINGH 00415 SBIN0003988 450 450 Processed 24/03/2023 0068885677 MR NARBAD SINGH STATE BANK OF INDIA(508548)
587 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231935940 20/03/2023 NARBAD SINGH 3301019WL061894 NARBAD SINGH 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885680 MR NARBAD SINGH STATE BANK OF INDIA(508548)
588 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231940493 20/03/2023 NARBAD SINGH 3301019WL061940 NARBAD SINGH 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885678 MR NARBAD SINGH STATE BANK OF INDIA(508548)
589 KOTA CH-01-019-019-001/9
(CHURELI) 		3301019000NRG23160320231936883 20/03/2023 NARBAD SINGH 3301019WL061905 NARBAD SINGH 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885679 MR NARBAD SINGH STATE BANK OF INDIA(508548)
590 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231936887 20/03/2023 UADAY LAL 3301019WL061905 UADAY LAL 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885470 MR UDEY LAL STATE BANK OF INDIA(508548)
591 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232062741 20/03/2023 UADAY LAL 3301019WL063154 UADAY LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885468 MR UDEY LAL STATE BANK OF INDIA(508548)
592 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231940497 20/03/2023 UADAY LAL 3301019WL061940 UADAY LAL 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885467 MR UDEY LAL STATE BANK OF INDIA(508548)
593 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23160320231935944 20/03/2023 UADAY LAL 3301019WL061894 UADAY LAL 00415 SBIN0003988 600 600 Processed 24/03/2023 0068885469 MR UDEY LAL STATE BANK OF INDIA(508548)
594 KOTA CH-01-019-019-001/92
(CHURELI) 		3301019000NRG23170320232063238 20/03/2023 UADAY LAL 3301019WL063160 UADAY LAL 00415 SBIN0003988 200 200 Processed 24/03/2023 0068885471 MR UDEY LAL STATE BANK OF INDIA(508548)
595 KOTA CH-01-019-019-001/93
(CHURELI) 		3301019000NRG23160320231935947 20/03/2023 RAMJI 3301019WL061894 RAMJI 00415 SBIN0003988 750 750 Processed 24/03/2023 0068885481 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KOTA CH-01-019-019-001/93
(CHURELI) 		3301019000NRG23170320232062744 20/03/2023 RAMJI 3301019WL063154 RAMJI 00415 SBIN0003988 270 270 Processed 24/03/2023 0068885482 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KOTA CH-01-019-019-001/93
(CHURELI) 		3301019000NRG23160320231940499 20/03/2023 RAMJI 3301019WL061940 RAMJI 00415 SBIN0003988 135 135 Processed 24/03/2023 0068885510 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KOTA CH-01-019-019-001/93
(CHURELI) 		3301019000NRG23160320231936889 20/03/2023 RAMJI 3301019WL061905 RAMJI 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885480 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231936891 20/03/2023 SHIV CHARAN 3301019WL061905 SHIV CHARAN 00415 SBIN0003988 725 725 Processed 24/03/2023 0068885587 MR SHIVCHARAN KOL STATE BANK OF INDIA(508548)
600 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231940501 20/03/2023 SHIV CHARAN 3301019WL061940 SHIV CHARAN 00415 SBIN0003988 540 540 Processed 24/03/2023 0068885590 MR SHIVCHARAN KOL STATE BANK OF INDIA(508548)
601 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23160320231935949 20/03/2023 SHIV CHARAN 3301019WL061894 SHIV CHARAN 00415 SBIN0003988 900 900 Processed 24/03/2023 0068885588 MR SHIVCHARAN KOL STATE BANK OF INDIA(508548)
602 KOTA CH-01-019-019-001/94
(CHURELI) 		3301019000NRG23170320232062746 20/03/2023 SHIV CHARAN 3301019WL063154 SHIV CHARAN 00415 SBIN0003988 360 360 Processed 24/03/2023 0068885589 MR SHIVCHARAN KOL STATE BANK OF INDIA(508548)
603 KOTA CH-01-019-019-001/95
(CHURELI) 		3301019000NRG23160320231935953 20/03/2023 SYAM LAL 3301019WL061894 SYAM LAL 00415 SBIN0003988 150 150 Processed 24/03/2023 0068885569 Mr. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
604 KOTA CH-01-019-019-001/97
(CHURELI) 		3301019000NRG23160320231936896 20/03/2023 URMILA 3301019WL061905 URMILA 00415 SBIN0003988 580 580 Processed 24/03/2023 0068885749 Mr. URMILA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 116110 116110
Total 311065 311065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200323APB_FTO_518857 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 74390
2 KOTA CH3301019_200323APB_FTO_518857 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 120565
3 KOTA CH3301019_200323APB_FTO_518857 State Bank of India SBIN0003988 BELGAHNA 116110

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