|
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-01-019-059-001/11
(AMAGOHAN)
|
3301019000NRG23170320232069227
|
21/03/2023
|
SUMITRA
|
3301019WL063225
|
SUMITRA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904966
|
|
Mrs. SUMITRA W/O BALDEV KENVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-059-001/129
(AMAGOHAN)
|
3301019000NRG23170320232068190
|
21/03/2023
|
LAXMI PRASAD
|
3301019WL063213
|
LAXMI PRASAD
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904986
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232068192
|
21/03/2023
|
ANITA BAI
|
3301019WL063213
|
ANITA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904975
|
|
Mrs. ANITA BAI W/O SUNDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232064186
|
21/03/2023
|
ANITA BAI
|
3301019WL063172
|
ANITA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904974
|
|
Mrs. ANITA BAI W/O SUNDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232069229
|
21/03/2023
|
ANITA BAI
|
3301019WL063225
|
ANITA BAI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904976
|
|
Mrs. ANITA BAI W/O SUNDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232069228
|
21/03/2023
|
Sundar
|
3301019WL063225
|
Sundar
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904994
|
|
Mr. SUNDAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232064185
|
21/03/2023
|
Sundar
|
3301019WL063172
|
Sundar
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904992
|
|
Mr. SUNDAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-059-001/139
(AMAGOHAN)
|
3301019000NRG23170320232068191
|
21/03/2023
|
Sundar
|
3301019WL063213
|
Sundar
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904993
|
|
Mr. SUNDAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-059-001/160
(AMAGOHAN)
|
3301019000NRG23170320232064187
|
21/03/2023
|
ghasiram
|
3301019WL063172
|
ghasiram
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904967
|
|
Mr. GHASSI RAM S/O BISHMMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-059-001/160
(AMAGOHAN)
|
3301019000NRG23170320232064188
|
21/03/2023
|
samkunwar
|
3301019WL063172
|
samkunwar
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904962
|
|
Mrs. SHYAMKUWAR W/O GHASIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-059-001/20
(AMAGOHAN)
|
3301019000NRG23170320232064190
|
21/03/2023
|
ramala
|
3301019WL063172
|
ramala
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904956
|
|
Mrs. RAMLA BAI W/O MAHAVALI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-059-001/20
(AMAGOHAN)
|
3301019000NRG23170320232068194
|
21/03/2023
|
ramala
|
3301019WL063213
|
ramala
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904955
|
|
Mrs. RAMLA BAI W/O MAHAVALI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-059-001/200
(AMAGOHAN)
|
3301019000NRG23170320232064191
|
21/03/2023
|
BHOLI RAM
|
3301019WL063172
|
BHOLI RAM
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115904984
|
|
Mr. BHOLIRAM S/O PARDESHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-059-001/214
(AMAGOHAN)
|
3301019000NRG23170320232068195
|
21/03/2023
|
mekul
|
3301019WL063213
|
mekul
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115904960
|
|
Mrs. MAIKUL BAI W/O CHEDI LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-059-001/214
(AMAGOHAN)
|
3301019000NRG23170320232064192
|
21/03/2023
|
mekul
|
3301019WL063172
|
mekul
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904961
|
|
Mrs. MAIKUL BAI W/O CHEDI LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-059-001/222
(AMAGOHAN)
|
3301019000NRG23170320232064195
|
21/03/2023
|
SHANKAR DAS
|
3301019WL063172
|
SHANKAR DAS
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904988
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-059-001/222
(AMAGOHAN)
|
3301019000NRG23170320232068198
|
21/03/2023
|
SHANKAR DAS
|
3301019WL063213
|
SHANKAR DAS
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115904987
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-059-001/222
(AMAGOHAN)
|
3301019000NRG23170320232069234
|
21/03/2023
|
SHANKAR DAS
|
3301019WL063225
|
SHANKAR DAS
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904989
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-059-001/237
(AMAGOHAN)
|
3301019000NRG23170320232064196
|
21/03/2023
|
PUNIYA BAI
|
3301019WL063172
|
PUNIYA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904963
|
|
Mrs. PUNIYA BAI W/O BHAGWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-059-001/237
(AMAGOHAN)
|
3301019000NRG23170320232068200
|
21/03/2023
|
PUNIYA BAI
|
3301019WL063213
|
PUNIYA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904964
|
|
Mrs. PUNIYA BAI W/O BHAGWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-059-001/237
(AMAGOHAN)
|
3301019000NRG23170320232069235
|
21/03/2023
|
PUNIYA BAI
|
3301019WL063225
|
PUNIYA BAI
|
00093
|
CRGB0000413
|
510
|
510
|
Processed
|
25/03/2023
|
|
0115904965
|
|
Mrs. PUNIYA BAI W/O BHAGWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-059-001/242
(AMAGOHAN)
|
3301019000NRG23170320232068202
|
21/03/2023
|
dukhani
|
3301019WL063213
|
dukhani
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115904981
|
|
Mrs. DUKHNI BAI W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-059-001/242
(AMAGOHAN)
|
3301019000NRG23170320232064198
|
21/03/2023
|
dukhani
|
3301019WL063172
|
dukhani
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904982
|
|
Mrs. DUKHNI BAI W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-059-001/275
(AMAGOHAN)
|
3301019000NRG23170320232064202
|
21/03/2023
|
BRIHASPATI
|
3301019WL063172
|
BRIHASPATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904983
|
|
MRS VRIHASPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-059-001/300
(AMAGOHAN)
|
3301019000NRG23170320232069239
|
21/03/2023
|
AGHNIYA BAI
|
3301019WL063225
|
AGHNIYA BAI
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
25/03/2023
|
|
0115904945
|
|
MR ADHANIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-059-001/300
(AMAGOHAN)
|
3301019000NRG23170320232068209
|
21/03/2023
|
AGHNIYA BAI
|
3301019WL063213
|
AGHNIYA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904943
|
|
MR ADHANIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-059-001/300
(AMAGOHAN)
|
3301019000NRG23170320232064207
|
21/03/2023
|
AGHNIYA BAI
|
3301019WL063172
|
AGHNIYA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904944
|
|
MR ADHANIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-059-001/304
(AMAGOHAN)
|
3301019000NRG23170320232069240
|
21/03/2023
|
RUNA
|
3301019WL063225
|
RUNA
|
00093
|
CRGB0000413
|
340
|
340
|
Processed
|
25/03/2023
|
|
0115904980
|
|
Mrs. RUNA BAI W/O RAJESH RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-059-001/36
(AMAGOHAN)
|
3301019000NRG23170320232069241
|
21/03/2023
|
JAYSINGH
|
3301019WL063225
|
JAYSINGH
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115904990
|
|
Mr. JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-059-001/36
(AMAGOHAN)
|
3301019000NRG23170320232064208
|
21/03/2023
|
JAYSINGH
|
3301019WL063172
|
JAYSINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115904991
|
|
Mr. JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-059-001/36
(AMAGOHAN)
|
3301019000NRG23170320232064209
|
21/03/2023
|
URMILA
|
3301019WL063172
|
URMILA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115904973
|
|
Mrs. URMILA YADAV W/O JAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-059-001/381
(AMAGOHAN)
|
3301019000NRG23170320232068214
|
21/03/2023
|
HEERAMUNI
|
3301019WL063213
|
HEERAMUNI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904971
|
|
Mrs. HIRA MUNI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-059-001/381
(AMAGOHAN)
|
3301019000NRG23170320232069245
|
21/03/2023
|
HEERAMUNI
|
3301019WL063225
|
HEERAMUNI
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904970
|
|
Mrs. HIRA MUNI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-059-001/381
(AMAGOHAN)
|
3301019000NRG23170320232064212
|
21/03/2023
|
HEERAMUNI
|
3301019WL063172
|
HEERAMUNI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904972
|
|
Mrs. HIRA MUNI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-059-001/397
(AMAGOHAN)
|
3301019000NRG23170320232068217
|
21/03/2023
|
RAVI SINGH
|
3301019WL063213
|
RAVI SINGH
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904941
|
|
Mr. RAVI SINGH S/O ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-059-001/399
(AMAGOHAN)
|
3301019000NRG23170320232064213
|
21/03/2023
|
RAJNI BAI
|
3301019WL063172
|
RAJNI BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904995
|
|
Miss. RAJNI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-059-001/44
(AMAGOHAN)
|
3301019000NRG23170320232064214
|
21/03/2023
|
CHANDRABALI
|
3301019WL063172
|
CHANDRABALI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115904985
|
|
Mr. CHANDRABALI S/O ASHARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232069248
|
21/03/2023
|
USHA
|
3301019WL063225
|
USHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904950
|
|
Mrs. USHA TANDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232064216
|
21/03/2023
|
USHA
|
3301019WL063172
|
USHA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904949
|
|
Mrs. USHA TANDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232068220
|
21/03/2023
|
USHA
|
3301019WL063213
|
USHA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904951
|
|
Mrs. USHA TANDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-059-001/49
(AMAGOHAN)
|
3301019000NRG23170320232064219
|
21/03/2023
|
SONIYA
|
3301019WL063172
|
SONIYA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904942
|
|
SONIYA BAI W/O FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232064222
|
21/03/2023
|
ANITA BAI
|
3301019WL063172
|
ANITA BAI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115904979
|
|
Mrs. ANITA BAI W/O RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232068223
|
21/03/2023
|
ANITA BAI
|
3301019WL063213
|
ANITA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904977
|
|
Mrs. ANITA BAI W/O RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232069251
|
21/03/2023
|
ANITA BAI
|
3301019WL063225
|
ANITA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115904978
|
|
Mrs. ANITA BAI W/O RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232069250
|
21/03/2023
|
RAMKUMAR
|
3301019WL063225
|
RAMKUMAR
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115904953
|
|
Mr. RAMKUMAR PORTE S/O MOHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232068222
|
21/03/2023
|
RAMKUMAR
|
3301019WL063213
|
RAMKUMAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904952
|
|
Mr. RAMKUMAR PORTE S/O MOHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-059-001/5
(AMAGOHAN)
|
3301019000NRG23170320232064221
|
21/03/2023
|
RAMKUMAR
|
3301019WL063172
|
RAMKUMAR
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115904954
|
|
Mr. RAMKUMAR PORTE S/O MOHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-059-001/72
(AMAGOHAN)
|
3301019000NRG23170320232069253
|
21/03/2023
|
RADHA
|
3301019WL063225
|
RADHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904958
|
|
Mrs. RADHA W/O CHAMRA MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-059-001/72
(AMAGOHAN)
|
3301019000NRG23170320232068225
|
21/03/2023
|
RADHA
|
3301019WL063213
|
RADHA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115904959
|
|
Mrs. RADHA W/O CHAMRA MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-059-001/72
(AMAGOHAN)
|
3301019000NRG23170320232064225
|
21/03/2023
|
RADHA
|
3301019WL063172
|
RADHA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904957
|
|
Mrs. RADHA W/O CHAMRA MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-059-001/73
(AMAGOHAN)
|
3301019000NRG23170320232064226
|
21/03/2023
|
PRABHA
|
3301019WL063172
|
PRABHA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904948
|
|
Mrs. PRABHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-059-001/73
(AMAGOHAN)
|
3301019000NRG23170320232068226
|
21/03/2023
|
PRABHA
|
3301019WL063213
|
PRABHA
|
00093
|
CRGB0000413
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115904946
|
|
Mrs. PRABHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-059-001/73
(AMAGOHAN)
|
3301019000NRG23170320232069254
|
21/03/2023
|
PRABHA
|
3301019WL063225
|
PRABHA
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904947
|
|
Mrs. PRABHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-059-001/92
(AMAGOHAN)
|
3301019000NRG23170320232064227
|
21/03/2023
|
PURNIMA
|
3301019WL063172
|
PURNIMA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904968
|
|
Mrs. PURNIMA W/O PREMNARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-059-001/92
(AMAGOHAN)
|
3301019000NRG23170320232068227
|
21/03/2023
|
PURNIMA
|
3301019WL063213
|
PURNIMA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904969
|
|
Mrs. PURNIMA W/O PREMNARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-059-001/96
(AMAGOHAN)
|
3301019000NRG23170320232069255
|
21/03/2023
|
MANGAL SINGH
|
3301019WL063225
|
MANGAL SINGH
|
00093
|
CRGB0000413
|
680
|
680
|
Processed
|
25/03/2023
|
|
0115904996
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232064215
|
21/03/2023
|
NARAYANKUMAR
|
3301019WL063172
|
NARAYANKUMAR
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904938
|
|
NARAYAN TAANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232068219
|
21/03/2023
|
NARAYANKUMAR
|
3301019WL063213
|
NARAYANKUMAR
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115904939
|
|
NARAYAN TAANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-059-001/47
(AMAGOHAN)
|
3301019000NRG23170320232069247
|
21/03/2023
|
NARAYANKUMAR
|
3301019WL063225
|
NARAYANKUMAR
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115904940
|
|
NARAYAN TAANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|