Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_250323APB_FTO_545524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-077-001/177
(MOHDHA) 		3301019000NRG23210320232431614 25/03/2023 GANESH RAM 3301019WL067456 GANESH RAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344493 Mr. GANESHRAM SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-077-001/177
(MOHDHA) 		3301019000NRG23210320232430308 25/03/2023 GANESH RAM 3301019WL067438 GANESH RAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344494 Mr. GANESHRAM SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-077-001/177
(MOHDHA) 		3301019000NRG23210320232430309 25/03/2023 LATABAI 3301019WL067438 LATABAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344730 Mrs. LATA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-077-001/177
(MOHDHA) 		3301019000NRG23210320232431615 25/03/2023 LATABAI 3301019WL067456 LATABAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344731 Mrs. LATA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-077-001/180
(MOHDHA) 		3301019000NRG23210320232431616 25/03/2023 TIHARIYA 3301019WL067456 TIHARIYA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344615 Mrs. TIHRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-077-001/180
(MOHDHA) 		3301019000NRG23210320232430310 25/03/2023 TIHARIYA 3301019WL067438 TIHARIYA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344614 Mrs. TIHRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-077-001/197
(MOHDHA) 		3301019000NRG23210320232430313 25/03/2023 URWASI 3301019WL067438 URWASI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344571 MRS URWASHI KASHYAP STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-077-001/197
(MOHDHA) 		3301019000NRG23210320232431619 25/03/2023 URWASI 3301019WL067456 URWASI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344570 MRS URWASHI KASHYAP STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-077-001/198
(MOHDHA) 		3301019000NRG23210320232431620 25/03/2023 SHYAMA BAI 3301019WL067456 SHYAMA BAI 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344694 MRS SHYAMA BAI KASHYAP STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-077-001/206
(MOHDHA) 		3301019000NRG23210320232431621 25/03/2023 JALESHAR 3301019WL067456 JALESHAR 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344673 Mr. JALESWAR .. CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-077-001/206
(MOHDHA) 		3301019000NRG23210320232431622 25/03/2023 SANTRA BAI 3301019WL067456 SANTRA BAI 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344685 Mrs. SATRA BAI CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-077-001/208
(MOHDHA) 		3301019000NRG23210320232431624 25/03/2023 PUNIYA BAI 3301019WL067456 PUNIYA BAI 00093 CRGB0000430 70 70 Processed 30/03/2023 0315344597 Mrs. PUNIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-077-001/208
(MOHDHA) 		3301019000NRG23210320232430315 25/03/2023 PUNIYA BAI 3301019WL067438 PUNIYA BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344596 Mrs. PUNIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-077-001/208
(MOHDHA) 		3301019000NRG23210320232430314 25/03/2023 RAMLAL 3301019WL067438 RAMLAL 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344592 Mr. RAMLAL .. CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-077-001/208
(MOHDHA) 		3301019000NRG23210320232431623 25/03/2023 RAMLAL 3301019WL067456 RAMLAL 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344591 Mr. RAMLAL .. CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-077-001/213
(MOHDHA) 		3301019000NRG23210320232431625 25/03/2023 MANSARAM 3301019WL067456 MANSARAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344543 Mr. MANSA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-077-001/213
(MOHDHA) 		3301019000NRG23210320232430316 25/03/2023 MANSARAM 3301019WL067438 MANSARAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344542 Mr. MANSA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-077-001/216
(MOHDHA) 		3301019000NRG23210320232430317 25/03/2023 RAMMATI 3301019WL067438 RAMMATI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344482 Mrs. RAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-077-001/216
(MOHDHA) 		3301019000NRG23210320232431626 25/03/2023 RAMMATI 3301019WL067456 RAMMATI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344483 Mrs. RAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-077-001/227
(MOHDHA) 		3301019000NRG23210320232431627 25/03/2023 BALDAU 3301019WL067456 BALDAU 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344514 Mr. BALDAU RAM .. CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-077-001/227
(MOHDHA) 		3301019000NRG23210320232430318 25/03/2023 BALDAU 3301019WL067438 BALDAU 00093 CRGB0000430 580 580 Processed 30/03/2023 0315344515 Mr. BALDAU RAM .. CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-077-001/227
(MOHDHA) 		3301019000NRG23210320232430319 25/03/2023 BHURA 3301019WL067438 BHURA 00093 CRGB0000430 580 580 Processed 30/03/2023 0315344495 Mrs. BAHURA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-077-001/227
(MOHDHA) 		3301019000NRG23210320232431628 25/03/2023 BHURA 3301019WL067456 BHURA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344496 Mrs. BAHURA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-077-001/236
(MOHDHA) 		3301019000NRG23210320232431631 25/03/2023 MEENA BAI 3301019WL067456 MEENA BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344621 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-077-001/236
(MOHDHA) 		3301019000NRG23210320232430321 25/03/2023 MEENA BAI 3301019WL067438 MEENA BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344620 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-077-001/236
(MOHDHA) 		3301019000NRG23210320232430320 25/03/2023 RAVISHANKAR 3301019WL067438 RAVISHANKAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344577 Mr. RAVISANKAR .. CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-077-001/236
(MOHDHA) 		3301019000NRG23210320232431630 25/03/2023 RAVISHANKAR 3301019WL067456 RAVISHANKAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344576 Mr. RAVISANKAR .. CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-077-001/237
(MOHDHA) 		3301019000NRG23210320232431633 25/03/2023 LLITA 3301019WL067456 LLITA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344531 LALITA BAI MARAR PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-077-001/237
(MOHDHA) 		3301019000NRG23210320232430323 25/03/2023 LLITA 3301019WL067438 LLITA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344530 LALITA BAI MARAR PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-077-001/237
(MOHDHA) 		3301019000NRG23210320232430322 25/03/2023 SHIVSHAKAR 3301019WL067438 SHIVSHAKAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344516 Mr. SHIVSANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-077-001/237
(MOHDHA) 		3301019000NRG23210320232431632 25/03/2023 SHIVSHAKAR 3301019WL067456 SHIVSHAKAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344528 Mr. SHIVSANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-077-001/245
(MOHDHA) 		3301019000NRG23210320232431634 25/03/2023 SAVITRI 3301019WL067456 SAVITRI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344618 Mrs. SAVITRI MARAR CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-077-001/245
(MOHDHA) 		3301019000NRG23210320232430324 25/03/2023 SAVITRI 3301019WL067438 SAVITRI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344619 Mrs. SAVITRI MARAR CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-077-001/246
(MOHDHA) 		3301019000NRG23210320232430326 25/03/2023 AMARIKA 3301019WL067438 AMARIKA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344683 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-077-001/246
(MOHDHA) 		3301019000NRG23210320232431636 25/03/2023 AMARIKA 3301019WL067456 AMARIKA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344684 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-077-001/246
(MOHDHA) 		3301019000NRG23210320232431635 25/03/2023 NANDJHAROKHA 3301019WL067456 NANDJHAROKHA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344678 Mr. NANDZHAROKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-077-001/246
(MOHDHA) 		3301019000NRG23210320232430325 25/03/2023 NANDJHAROKHA 3301019WL067438 NANDJHAROKHA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344679 Mr. NANDZHAROKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-077-001/247
(MOHDHA) 		3301019000NRG23210320232430327 25/03/2023 KAVITA 3301019WL067438 KAVITA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344672 Mrs. KAVITA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-077-001/247
(MOHDHA) 		3301019000NRG23210320232431637 25/03/2023 KAVITA 3301019WL067456 KAVITA 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344671 Mrs. KAVITA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-077-001/252
(MOHDHA) 		3301019000NRG23210320232431638 25/03/2023 SYAMSUNDAR 3301019WL067456 SYAMSUNDAR 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344634 Mr. SHYAMSUNDER .. CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-077-001/252
(MOHDHA) 		3301019000NRG23210320232430328 25/03/2023 SYAMSUNDAR 3301019WL067438 SYAMSUNDAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344633 Mr. SHYAMSUNDER .. CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-077-001/260
(MOHDHA) 		3301019000NRG23210320232430330 25/03/2023 KANTI BAI 3301019WL067438 KANTI BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344561 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-077-001/260
(MOHDHA) 		3301019000NRG23210320232431640 25/03/2023 KANTI BAI 3301019WL067456 KANTI BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344562 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-077-001/264
(MOHDHA) 		3301019000NRG23210320232431641 25/03/2023 LALJI 3301019WL067456 LALJI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344655 Mr. LAL JI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-077-001/264
(MOHDHA) 		3301019000NRG23210320232430331 25/03/2023 LALJI 3301019WL067438 LALJI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344656 Mr. LAL JI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-077-001/266
(MOHDHA) 		3301019000NRG23210320232430332 25/03/2023 MANSINGH 3301019WL067438 MANSINGH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344723 Mr. MAN SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 KOTA CH-01-019-077-001/266
(MOHDHA) 		3301019000NRG23210320232431643 25/03/2023 MANSINGH 3301019WL067456 MANSINGH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344724 Mr. MAN SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 KOTA CH-01-019-077-001/27
(MOHDHA) 		3301019000NRG23210320232431646 25/03/2023 DURGA BAI 3301019WL067456 DURGA BAI 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344780 DURGA BAI LASHKAR PUNJAB NATIONAL BANK(508568)
49 KOTA CH-01-019-077-001/27
(MOHDHA) 		3301019000NRG23210320232430335 25/03/2023 DURGA BAI 3301019WL067438 DURGA BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344781 DURGA BAI LASHKAR PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-077-001/27
(MOHDHA) 		3301019000NRG23210320232430334 25/03/2023 SURESH KUMAR 3301019WL067438 SURESH KUMAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344646 Mr. SURESH KUMAR LASKAR CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-077-001/27
(MOHDHA) 		3301019000NRG23210320232431645 25/03/2023 SURESH KUMAR 3301019WL067456 SURESH KUMAR 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344647 Mr. SURESH KUMAR LASKAR CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-077-001/271
(MOHDHA) 		3301019000NRG23210320232431647 25/03/2023 BISHNU 3301019WL067456 BISHNU 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344472 VISHNU YADAV PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-077-001/271
(MOHDHA) 		3301019000NRG23210320232431648 25/03/2023 RAHIN 3301019WL067456 RAHIN 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344662 Mrs. RAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-077-001/275
(MOHDHA) 		3301019000NRG23210320232431651 25/03/2023 DILBAI 3301019WL067456 DILBAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344719 Mrs. DIL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-077-001/275
(MOHDHA) 		3301019000NRG23210320232430337 25/03/2023 DILBAI 3301019WL067438 DILBAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344720 Mrs. DIL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-077-001/278
(MOHDHA) 		3301019000NRG23210320232430338 25/03/2023 BALCHAND 3301019WL067438 BALCHAND 00093 CRGB0000430 145 145 Processed 30/03/2023 0315344741 Mr. BALCHAND MARAR CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-077-001/278
(MOHDHA) 		3301019000NRG23210320232430339 25/03/2023 SANTOSHI 3301019WL067438 SANTOSHI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344626 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-077-001/278
(MOHDHA) 		3301019000NRG23210320232431653 25/03/2023 SANTOSHI 3301019WL067456 SANTOSHI 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344625 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-077-001/283
(MOHDHA) 		3301019000NRG23210320232431656 25/03/2023 NAND KUMAR 3301019WL067456 NAND KUMAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344480 Mr. NANDKUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-077-001/283
(MOHDHA) 		3301019000NRG23210320232430342 25/03/2023 NAND KUMAR 3301019WL067438 NAND KUMAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344481 Mr. NANDKUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-077-001/283
(MOHDHA) 		3301019000NRG23210320232430341 25/03/2023 SHYAM KUNWAR 3301019WL067438 SHYAM KUNWAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344603 Mrs. SHYAMKUVER MARAVI CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-077-001/283
(MOHDHA) 		3301019000NRG23210320232431655 25/03/2023 SHYAM KUNWAR 3301019WL067456 SHYAM KUNWAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344602 Mrs. SHYAMKUVER MARAVI CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-077-001/302
(MOHDHA) 		3301019000NRG23210320232431657 25/03/2023 NARESH 3301019WL067456 NARESH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344641 Mr. NARESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-077-001/302
(MOHDHA) 		3301019000NRG23210320232430343 25/03/2023 NARESH 3301019WL067438 NARESH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344640 Mr. NARESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-077-001/311
(MOHDHA) 		3301019000NRG23210320232430347 25/03/2023 SUSHILA BAI 3301019WL067438 SUSHILA BAI 00093 CRGB0000430 725 725 Processed 30/03/2023 0315344729 Mrs. SUSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-077-001/311
(MOHDHA) 		3301019000NRG23210320232430346 25/03/2023 TIJAU 3301019WL067438 TIJAU 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344727 Mr. TIJAURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-077-001/311
(MOHDHA) 		3301019000NRG23210320232431660 25/03/2023 TIJAU 3301019WL067456 TIJAU 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344728 Mr. TIJAURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-077-001/312
(MOHDHA) 		3301019000NRG23210320232430348 25/03/2023 INDRAPAL 3301019WL067438 INDRAPAL 00093 CRGB0000430 145 145 Processed 30/03/2023 0315344742 Mr. INDRA PAAL PATEL CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-077-001/317
(MOHDHA) 		3301019000NRG23210320232430349 25/03/2023 BALARAM 3301019WL067438 BALARAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344654 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
70 KOTA CH-01-019-077-001/317
(MOHDHA) 		3301019000NRG23210320232431661 25/03/2023 BALARAM 3301019WL067456 BALARAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344653 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-077-001/317
(MOHDHA) 		3301019000NRG23210320232431662 25/03/2023 CHETIBAI 3301019WL067456 CHETIBAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344736 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-077-001/317
(MOHDHA) 		3301019000NRG23210320232430350 25/03/2023 CHETIBAI 3301019WL067438 CHETIBAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344737 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-077-001/324
(MOHDHA) 		3301019000NRG23210320232430353 25/03/2023 KADAM 3301019WL067438 KADAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344691 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-077-001/324
(MOHDHA) 		3301019000NRG23210320232431665 25/03/2023 KADAM 3301019WL067456 KADAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344690 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-077-001/326
(MOHDHA) 		3301019000NRG23210320232431666 25/03/2023 LALIRAM 3301019WL067456 LALIRAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344660 Mr. LALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-077-001/326
(MOHDHA) 		3301019000NRG23210320232430354 25/03/2023 LALIRAM 3301019WL067438 LALIRAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344661 Mr. LALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-077-001/326
(MOHDHA) 		3301019000NRG23210320232430355 25/03/2023 RAJAN BAI 3301019WL067438 RAJAN BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344606 Mrs. RAJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-077-001/326
(MOHDHA) 		3301019000NRG23210320232431667 25/03/2023 RAJAN BAI 3301019WL067456 RAJAN BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344740 Mrs. RAJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-077-001/329
(MOHDHA) 		3301019000NRG23210320232431668 25/03/2023 JAGOTIN 3301019WL067456 JAGOTIN 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344630 Mrs. JAGAUTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-077-001/329
(MOHDHA) 		3301019000NRG23210320232430356 25/03/2023 JAGOTIN 3301019WL067438 JAGOTIN 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344629 Mrs. JAGAUTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-077-001/369
(MOHDHA) 		3301019000NRG23210320232430358 25/03/2023 INDAR 3301019WL067438 INDAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344689 Mr. INDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-077-001/369
(MOHDHA) 		3301019000NRG23210320232431670 25/03/2023 INDAR 3301019WL067456 INDAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344688 Mr. INDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
83 KOTA CH-01-019-077-001/373
(MOHDHA) 		3301019000NRG23210320232431674 25/03/2023 PARMESHWARI 3301019WL067456 PARMESHWARI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344645 PARMESHWARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
84 KOTA CH-01-019-077-001/373
(MOHDHA) 		3301019000NRG23210320232430362 25/03/2023 PARMESHWARI 3301019WL067438 PARMESHWARI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344644 PARMESHWARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-077-001/374
(MOHDHA) 		3301019000NRG23210320232430363 25/03/2023 GOMTI 3301019WL067438 GOMTI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344732 GOMTI BAI NETAM/ MARUTI KUMAR PUNJAB NATIONAL BANK(508568)
86 KOTA CH-01-019-077-001/374
(MOHDHA) 		3301019000NRG23210320232431676 25/03/2023 GOMTI 3301019WL067456 GOMTI 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344696 GOMTI BAI NETAM/ MARUTI KUMAR PUNJAB NATIONAL BANK(508568)
87 KOTA CH-01-019-077-001/374
(MOHDHA) 		3301019000NRG23210320232431675 25/03/2023 MARUTI 3301019WL067456 MARUTI 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344695 Mr. MARUTI KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-077-001/375
(MOHDHA) 		3301019000NRG23210320232431678 25/03/2023 SUKHI SINGH 3301019WL067456 SUKHI SINGH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344486 Mr. SUKHI SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
89 KOTA CH-01-019-077-001/375
(MOHDHA) 		3301019000NRG23210320232430365 25/03/2023 SUKHI SINGH 3301019WL067438 SUKHI SINGH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344485 Mr. SUKHI SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-077-001/377
(MOHDHA) 		3301019000NRG23210320232430366 25/03/2023 RAMSEVAK 3301019WL067438 RAMSEVAK 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344537 Mr. RAMSEVAK .. CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-077-001/377
(MOHDHA) 		3301019000NRG23210320232431679 25/03/2023 RAMSEVAK 3301019WL067456 RAMSEVAK 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344536 Mr. RAMSEVAK .. CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-077-001/377
(MOHDHA) 		3301019000NRG23210320232431680 25/03/2023 SANGEETA 3301019WL067456 SANGEETA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344535 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-077-001/377
(MOHDHA) 		3301019000NRG23210320232430367 25/03/2023 SANGEETA 3301019WL067438 SANGEETA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344534 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-077-001/379
(MOHDHA) 		3301019000NRG23210320232430369 25/03/2023 RAMKUMAR 3301019WL067438 RAMKUMAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344797 Mr. RAM KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-077-001/379
(MOHDHA) 		3301019000NRG23210320232431683 25/03/2023 RAMKUMAR 3301019WL067456 RAMKUMAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344825 Mr. RAM KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-077-001/379
(MOHDHA) 		3301019000NRG23210320232431682 25/03/2023 RAMKUMARI 3301019WL067456 RAMKUMARI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344790 Mrs. RAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 KOTA CH-01-019-077-001/379
(MOHDHA) 		3301019000NRG23210320232430368 25/03/2023 RAMKUMARI 3301019WL067438 RAMKUMARI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344789 Mrs. RAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-077-001/383
(MOHDHA) 		3301019000NRG23210320232431685 25/03/2023 ROHINI 3301019WL067456 ROHINI 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344666 Mrs. ROHINI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-077-001/385
(MOHDHA) 		3301019000NRG23210320232431686 25/03/2023 LOKESH 3301019WL067456 LOKESH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344659 Mr. LOKESH JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
100 KOTA CH-01-019-077-001/385
(MOHDHA) 		3301019000NRG23210320232430371 25/03/2023 LOKESH 3301019WL067438 LOKESH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344658 Mr. LOKESH JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-077-001/393
(MOHDHA) 		3301019000NRG23210320232430372 25/03/2023 SAVITA 3301019WL067438 SAVITA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344533 Mrs. SAVITA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-077-001/393
(MOHDHA) 		3301019000NRG23210320232431687 25/03/2023 SAVITA 3301019WL067456 SAVITA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344532 Mrs. SAVITA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-077-001/396
(MOHDHA) 		3301019000NRG23210320232430374 25/03/2023 PYARI 3301019WL067438 PYARI 00093 CRGB0000430 435 435 Processed 30/03/2023 0315344508 MRS PYARI RAJ STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-077-001/396
(MOHDHA) 		3301019000NRG23210320232430373 25/03/2023 SITARAM 3301019WL067438 SITARAM 00093 CRGB0000430 580 580 Processed 30/03/2023 0315344652 Mr. SITA RAM HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-077-001/396
(MOHDHA) 		3301019000NRG23210320232431688 25/03/2023 SITARAM 3301019WL067456 SITARAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344651 Mr. SITA RAM HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
106 KOTA CH-01-019-077-001/397
(MOHDHA) 		3301019000NRG23210320232431689 25/03/2023 RAJKUMAR 3301019WL067456 RAJKUMAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344612 Mr. RAJKUMAR .. CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-077-001/397
(MOHDHA) 		3301019000NRG23210320232430375 25/03/2023 RAJKUMAR 3301019WL067438 RAJKUMAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344613 Mr. RAJKUMAR .. CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-077-001/397
(MOHDHA) 		3301019000NRG23210320232430376 25/03/2023 RAMSHILA 3301019WL067438 RAMSHILA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344581 MRS RAMSILA YADAV STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-077-001/397
(MOHDHA) 		3301019000NRG23210320232431690 25/03/2023 RAMSHILA 3301019WL067456 RAMSHILA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344609 MRS RAMSILA YADAV STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-077-001/400
(MOHDHA) 		3301019000NRG23210320232431692 25/03/2023 AASH BAI 3301019WL067456 AASH BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344650 Mrs. ASHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-077-001/400
(MOHDHA) 		3301019000NRG23210320232431691 25/03/2023 RANJIT 3301019WL067456 RANJIT 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344559 Mr. RANJIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
112 KOTA CH-01-019-077-001/400
(MOHDHA) 		3301019000NRG23210320232430377 25/03/2023 RANJIT 3301019WL067438 RANJIT 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344560 Mr. RANJIT KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
113 KOTA CH-01-019-077-001/404
(MOHDHA) 		3301019000NRG23210320232430378 25/03/2023 BHAGWAT 3301019WL067438 BHAGWAT 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344726 Mr. BHAGVAT PATEL CHHATTISGARH GRAMIN BANK(607214)
114 KOTA CH-01-019-077-001/404
(MOHDHA) 		3301019000NRG23210320232431693 25/03/2023 BHAGWAT 3301019WL067456 BHAGWAT 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344725 Mr. BHAGVAT PATEL CHHATTISGARH GRAMIN BANK(607214)
115 KOTA CH-01-019-077-001/405
(MOHDHA) 		3301019000NRG23210320232431694 25/03/2023 DASHRU 3301019WL067456 DASHRU 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344551 Mr. DARUS RAM .. CHHATTISGARH GRAMIN BANK(607214)
116 KOTA CH-01-019-077-001/405
(MOHDHA) 		3301019000NRG23210320232430379 25/03/2023 DASHRU 3301019WL067438 DASHRU 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344550 Mr. DARUS RAM .. CHHATTISGARH GRAMIN BANK(607214)
117 KOTA CH-01-019-077-001/408
(MOHDHA) 		3301019000NRG23210320232430380 25/03/2023 BLAF 3301019WL067438 BLAF 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344599 Mr. BALAF SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
118 KOTA CH-01-019-077-001/408
(MOHDHA) 		3301019000NRG23210320232431695 25/03/2023 BLAF 3301019WL067456 BLAF 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344598 Mr. BALAF SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
119 KOTA CH-01-019-077-001/408
(MOHDHA) 		3301019000NRG23210320232431696 25/03/2023 SATI BAI 3301019WL067456 SATI BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344601 Mrs. SATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
120 KOTA CH-01-019-077-001/408
(MOHDHA) 		3301019000NRG23210320232430381 25/03/2023 SATI BAI 3301019WL067438 SATI BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344600 Mrs. SATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
121 KOTA CH-01-019-077-001/428
(MOHDHA) 		3301019000NRG23210320232430383 25/03/2023 GANGA BAI 3301019WL067438 GANGA BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344553 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
122 KOTA CH-01-019-077-001/428
(MOHDHA) 		3301019000NRG23210320232431698 25/03/2023 GANGA BAI 3301019WL067456 GANGA BAI 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344552 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
123 KOTA CH-01-019-077-001/428
(MOHDHA) 		3301019000NRG23210320232431697 25/03/2023 RAJJU 3301019WL067456 RAJJU 00093 CRGB0000430 70 70 Processed 30/03/2023 0315344582 Mr. RAJJU RAM .. CHHATTISGARH GRAMIN BANK(607214)
124 KOTA CH-01-019-077-001/428
(MOHDHA) 		3301019000NRG23210320232430382 25/03/2023 RAJJU 3301019WL067438 RAJJU 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344554 Mr. RAJJU RAM .. CHHATTISGARH GRAMIN BANK(607214)
125 KOTA CH-01-019-077-001/429
(MOHDHA) 		3301019000NRG23210320232431700 25/03/2023 rajni 3301019WL067456 rajni 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344616 Mrs. RAJNI .. CHHATTISGARH GRAMIN BANK(607214)
126 KOTA CH-01-019-077-001/429
(MOHDHA) 		3301019000NRG23210320232431699 25/03/2023 raju 3301019WL067456 raju 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344617 Mr. RAJU PATEL CHHATTISGARH GRAMIN BANK(607214)
127 KOTA CH-01-019-077-001/431
(MOHDHA) 		3301019000NRG23210320232431703 25/03/2023 PITAMBAR 3301019WL067456 PITAMBAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344497 Mr. PITAMBER LAL .. CHHATTISGARH GRAMIN BANK(607214)
128 KOTA CH-01-019-077-001/431
(MOHDHA) 		3301019000NRG23210320232430386 25/03/2023 PITAMBAR 3301019WL067438 PITAMBAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344498 Mr. PITAMBER LAL .. CHHATTISGARH GRAMIN BANK(607214)
129 KOTA CH-01-019-077-001/438
(MOHDHA) 		3301019000NRG23210320232430390 25/03/2023 ARVIND 3301019WL067438 ARVIND 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344509 Mr. ARVIND KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
130 KOTA CH-01-019-077-001/438
(MOHDHA) 		3301019000NRG23210320232431706 25/03/2023 ARVIND 3301019WL067456 ARVIND 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344510 Mr. ARVIND KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
131 KOTA CH-01-019-077-001/441
(MOHDHA) 		3301019000NRG23210320232431707 25/03/2023 MANOJ 3301019WL067456 MANOJ 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344539 Mr. MANOJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
132 KOTA CH-01-019-077-001/441
(MOHDHA) 		3301019000NRG23210320232430391 25/03/2023 MANOJ 3301019WL067438 MANOJ 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344538 Mr. MANOJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
133 KOTA CH-01-019-077-001/441
(MOHDHA) 		3301019000NRG23210320232430392 25/03/2023 RAMKALI 3301019WL067438 RAMKALI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344541 RAM KALI GENERAL POST OFFICE(607245)
134 KOTA CH-01-019-077-001/441
(MOHDHA) 		3301019000NRG23210320232431708 25/03/2023 RAMKALI 3301019WL067456 RAMKALI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344540 RAM KALI GENERAL POST OFFICE(607245)
135 KOTA CH-01-019-077-001/450
(MOHDHA) 		3301019000NRG23210320232431710 25/03/2023 NEELKUNWAR 3301019WL067456 NEELKUNWAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344771 Mrs. NILKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
136 KOTA CH-01-019-077-001/450
(MOHDHA) 		3301019000NRG23210320232430393 25/03/2023 NEELKUNWAR 3301019WL067438 NEELKUNWAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344743 Mrs. NILKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
137 KOTA CH-01-019-077-001/459
(MOHDHA) 		3301019000NRG23210320232430394 25/03/2023 JAMUNA 3301019WL067438 JAMUNA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344774 Mrs. JMUNA BAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
138 KOTA CH-01-019-077-001/459
(MOHDHA) 		3301019000NRG23210320232431711 25/03/2023 JAMUNA 3301019WL067456 JAMUNA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344775 Mrs. JMUNA BAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
139 KOTA CH-01-019-077-001/462
(MOHDHA) 		3301019000NRG23210320232431712 25/03/2023 MANMOHAN KUMAR 3301019WL067456 MANMOHAN KUMAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344504 Mr. MANMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
140 KOTA CH-01-019-077-001/480
(MOHDHA) 		3301019000NRG23210320232431717 25/03/2023 GULAB SINGH 3301019WL067456 GULAB SINGH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344513 GULAB SINGH PATEL BANK OF BARODA(606985)
141 KOTA CH-01-019-077-001/480
(MOHDHA) 		3301019000NRG23210320232430400 25/03/2023 GULAB SINGH 3301019WL067438 GULAB SINGH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344512 GULAB SINGH PATEL BANK OF BARODA(606985)
142 KOTA CH-01-019-077-001/482
(MOHDHA) 		3301019000NRG23210320232431718 25/03/2023 ABHIMAYU 3301019WL067456 ABHIMAYU 00093 CRGB0000430 70 70 Processed 30/03/2023 0315344788 Mr. ABHIMANU MARAR CHHATTISGARH GRAMIN BANK(607214)
143 KOTA CH-01-019-077-001/49
(MOHDHA) 		3301019000NRG23210320232430401 25/03/2023 TIRITH 3301019WL067438 TIRITH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344657 Mr. TIRITH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
144 KOTA CH-01-019-077-001/494
(MOHDHA) 		3301019000NRG23210320232430403 25/03/2023 RAKESH 3301019WL067438 RAKESH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344588 Mr. RAKESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
145 KOTA CH-01-019-077-001/494
(MOHDHA) 		3301019000NRG23210320232431722 25/03/2023 RAKESH 3301019WL067456 RAKESH 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344587 Mr. RAKESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
146 KOTA CH-01-019-077-001/494
(MOHDHA) 		3301019000NRG23210320232431723 25/03/2023 TIJBAI 3301019WL067456 TIJBAI 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344590 Mrs. TIJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
147 KOTA CH-01-019-077-001/494
(MOHDHA) 		3301019000NRG23210320232430404 25/03/2023 TIJBAI 3301019WL067438 TIJBAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344589 Mrs. TIJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
148 KOTA CH-01-019-077-001/501
(MOHDHA) 		3301019000NRG23210320232430405 25/03/2023 rajendr 3301019WL067438 rajendr 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344778 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
149 KOTA CH-01-019-077-001/501
(MOHDHA) 		3301019000NRG23210320232431724 25/03/2023 rajendr 3301019WL067456 rajendr 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344779 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
150 KOTA CH-01-019-077-001/507
(MOHDHA) 		3301019000NRG23210320232431726 25/03/2023 BHGVATI 3301019WL067456 BHGVATI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344642 Mrs. BHAGWATI BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
151 KOTA CH-01-019-077-001/507
(MOHDHA) 		3301019000NRG23210320232430407 25/03/2023 BHGVATI 3301019WL067438 BHGVATI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344643 Mrs. BHAGWATI BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
152 KOTA CH-01-019-077-001/507
(MOHDHA) 		3301019000NRG23210320232430406 25/03/2023 RAMSINGH 3301019WL067438 RAMSINGH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344636 Mr. RAM SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
153 KOTA CH-01-019-077-001/507
(MOHDHA) 		3301019000NRG23210320232431725 25/03/2023 RAMSINGH 3301019WL067456 RAMSINGH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344637 Mr. RAM SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
154 KOTA CH-01-019-077-001/517
(MOHDHA) 		3301019000NRG23210320232431728 25/03/2023 SUMITRA 3301019WL067456 SUMITRA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344734 Mrs. SUMITRA PATEL CHHATTISGARH GRAMIN BANK(607214)
155 KOTA CH-01-019-077-001/517
(MOHDHA) 		3301019000NRG23210320232431727 25/03/2023 VIJAY KUMAR 3301019WL067456 VIJAY KUMAR 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344733 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
156 KOTA CH-01-019-077-001/527
(MOHDHA) 		3301019000NRG23210320232431730 25/03/2023 ALPANA 3301019WL067456 ALPANA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344681 Mrs. ALPNA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
157 KOTA CH-01-019-077-001/527
(MOHDHA) 		3301019000NRG23210320232430408 25/03/2023 ALPANA 3301019WL067438 ALPANA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344682 Mrs. ALPNA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
158 KOTA CH-01-019-077-001/527
(MOHDHA) 		3301019000NRG23210320232431729 25/03/2023 KRISNA KANHIYA 3301019WL067456 KRISNA KANHIYA 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344680 Mr. KRISHNA KANHAIYA KHUSRO CHHATTISGARH GRAMIN BANK(607214)
159 KOTA CH-01-019-077-001/528
(MOHDHA) 		3301019000NRG23210320232431731 25/03/2023 SUBHASH 3301019WL067456 SUBHASH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344473 Mrs. SUBHASH MARAR CHHATTISGARH GRAMIN BANK(607214)
160 KOTA CH-01-019-077-001/528
(MOHDHA) 		3301019000NRG23210320232430409 25/03/2023 SUBHASH 3301019WL067438 SUBHASH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344474 Mrs. SUBHASH MARAR CHHATTISGARH GRAMIN BANK(607214)
161 KOTA CH-01-019-077-001/534
(MOHDHA) 		3301019000NRG23210320232430412 25/03/2023 LATA BAI 3301019WL067438 LATA BAI 00093 CRGB0000430 725 725 Processed 30/03/2023 0315344693 Mrs. LATA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
162 KOTA CH-01-019-077-001/534
(MOHDHA) 		3301019000NRG23210320232431734 25/03/2023 LATA BAI 3301019WL067456 LATA BAI 00093 CRGB0000430 140 140 Processed 30/03/2023 0315344692 Mrs. LATA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
163 KOTA CH-01-019-077-001/534
(MOHDHA) 		3301019000NRG23210320232431733 25/03/2023 MANNA LAL 3301019WL067456 MANNA LAL 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344792 Mr. MANNA LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
164 KOTA CH-01-019-077-001/534
(MOHDHA) 		3301019000NRG23210320232430411 25/03/2023 MANNA LAL 3301019WL067438 MANNA LAL 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344791 Mr. MANNA LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
165 KOTA CH-01-019-077-001/535
(MOHDHA) 		3301019000NRG23210320232430414 25/03/2023 LALITA 3301019WL067438 LALITA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344675 Mrs. LALITA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
166 KOTA CH-01-019-077-001/535
(MOHDHA) 		3301019000NRG23210320232431736 25/03/2023 LALITA 3301019WL067456 LALITA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344674 Mrs. LALITA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
167 KOTA CH-01-019-077-001/535
(MOHDHA) 		3301019000NRG23210320232431735 25/03/2023 NAND LAL 3301019WL067456 NAND LAL 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344677 Mr. NANDLAL .. CHHATTISGARH GRAMIN BANK(607214)
168 KOTA CH-01-019-077-001/535
(MOHDHA) 		3301019000NRG23210320232430413 25/03/2023 NAND LAL 3301019WL067438 NAND LAL 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344676 Mr. NANDLAL .. CHHATTISGARH GRAMIN BANK(607214)
169 KOTA CH-01-019-077-001/536
(MOHDHA) 		3301019000NRG23210320232430416 25/03/2023 KUWARIYA 3301019WL067438 KUWARIYA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344669 Mrs. KUVERIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
170 KOTA CH-01-019-077-001/536
(MOHDHA) 		3301019000NRG23210320232431738 25/03/2023 KUWARIYA 3301019WL067456 KUWARIYA 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344670 Mrs. KUVERIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
171 KOTA CH-01-019-077-001/536
(MOHDHA) 		3301019000NRG23210320232431737 25/03/2023 SANT LAL 3301019WL067456 SANT LAL 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344667 Mr. SANTLAL .. CHHATTISGARH GRAMIN BANK(607214)
172 KOTA CH-01-019-077-001/536
(MOHDHA) 		3301019000NRG23210320232430415 25/03/2023 SANT LAL 3301019WL067438 SANT LAL 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344668 Mr. SANTLAL .. CHHATTISGARH GRAMIN BANK(607214)
173 KOTA CH-01-019-077-001/538
(MOHDHA) 		3301019000NRG23210320232430418 25/03/2023 ARTI 3301019WL067438 ARTI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344649 Mrs. ARTI NETI CHHATTISGARH GRAMIN BANK(607214)
174 KOTA CH-01-019-077-001/538
(MOHDHA) 		3301019000NRG23210320232431740 25/03/2023 ARTI 3301019WL067456 ARTI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344648 Mrs. ARTI NETI CHHATTISGARH GRAMIN BANK(607214)
175 KOTA CH-01-019-077-001/538
(MOHDHA) 		3301019000NRG23210320232431739 25/03/2023 GANESH 3301019WL067456 GANESH 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344607 Mr. GANESH RAM NETI CHHATTISGARH GRAMIN BANK(607214)
176 KOTA CH-01-019-077-001/538
(MOHDHA) 		3301019000NRG23210320232430417 25/03/2023 GANESH 3301019WL067438 GANESH 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344608 Mr. GANESH RAM NETI CHHATTISGARH GRAMIN BANK(607214)
177 KOTA CH-01-019-077-001/540
(MOHDHA) 		3301019000NRG23210320232430419 25/03/2023 RAMFAL 3301019WL067438 RAMFAL 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344663 Mr. RAMPHAL MARAR CHHATTISGARH GRAMIN BANK(607214)
178 KOTA CH-01-019-077-001/540
(MOHDHA) 		3301019000NRG23210320232431741 25/03/2023 RAMFAL 3301019WL067456 RAMFAL 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344635 Mr. RAMPHAL MARAR CHHATTISGARH GRAMIN BANK(607214)
179 KOTA CH-01-019-077-001/540
(MOHDHA) 		3301019000NRG23210320232431742 25/03/2023 SABHOTIN BAI 3301019WL067456 SABHOTIN BAI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344631 Mrs. SABHAUTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
180 KOTA CH-01-019-077-001/540
(MOHDHA) 		3301019000NRG23210320232430420 25/03/2023 SABHOTIN BAI 3301019WL067438 SABHOTIN BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344632 Mrs. SABHAUTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
181 KOTA CH-01-019-077-001/541
(MOHDHA) 		3301019000NRG23210320232430421 25/03/2023 KAMLA 3301019WL067438 KAMLA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344627 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
182 KOTA CH-01-019-077-001/541
(MOHDHA) 		3301019000NRG23210320232431743 25/03/2023 KAMLA 3301019WL067456 KAMLA 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344628 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
183 KOTA CH-01-019-077-001/542
(MOHDHA) 		3301019000NRG23210320232430423 25/03/2023 BAHURA BAI 3301019WL067438 BAHURA BAI 00093 CRGB0000430 290 290 Processed 30/03/2023 0315344595 Mrs. BAHURA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
184 KOTA CH-01-019-077-001/542
(MOHDHA) 		3301019000NRG23210320232430422 25/03/2023 DHAN SAY 3301019WL067438 DHAN SAY 00093 CRGB0000430 290 290 Processed 30/03/2023 0315344567 Mr. DHANSAY MARAR CHHATTISGARH GRAMIN BANK(607214)
185 KOTA CH-01-019-077-001/544
(MOHDHA) 		3301019000NRG23210320232430424 25/03/2023 JAL KUMARI 3301019WL067438 JAL KUMARI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344793 Mrs. JALBAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
186 KOTA CH-01-019-077-001/544
(MOHDHA) 		3301019000NRG23210320232431744 25/03/2023 JAL KUMARI 3301019WL067456 JAL KUMARI 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344794 Mrs. JALBAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
187 KOTA CH-01-019-077-001/546
(MOHDHA) 		3301019000NRG23210320232430427 25/03/2023 DHARMU 3301019WL067438 DHARMU 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344529 Mr. DHURMU PATEL CHHATTISGARH GRAMIN BANK(607214)
188 KOTA CH-01-019-077-001/548
(MOHDHA) 		3301019000NRG23210320232430429 25/03/2023 REKHA BAI 3301019WL067438 REKHA BAI 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344622 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
189 KOTA CH-01-019-077-001/548
(MOHDHA) 		3301019000NRG23210320232430428 25/03/2023 SURESH KUMAR 3301019WL067438 SURESH KUMAR 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344735 SURESH KUMAR PATEL S/O BHADUR SINGH PUNJAB NATIONAL BANK(508568)
190 KOTA CH-01-019-077-001/549
(MOHDHA) 		3301019000NRG23210320232430430 25/03/2023 MANKI 3301019WL067438 MANKI 00093 CRGB0000430 290 290 Processed 30/03/2023 0315344484 Mrs. MANKI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
191 KOTA CH-01-019-077-001/558
(MOHDHA) 		3301019000NRG23210320232430431 25/03/2023 BABITA 3301019WL067438 BABITA 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344505 Mrs. BABITA DEVI JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
192 KOTA CH-01-019-077-001/667
(MOHDHA) 		3301019000NRG23210320232431774 25/03/2023 Mrs.RAMBATI SHYAM 3301019WL067456 Mrs.RAMBATI SHYAM 00093 CRGB0000430 280 280 Processed 30/03/2023 0315344828 Mrs. RAMBATI SHYAM CHHATTISGARH GRAMIN BANK(607214)
193 KOTA CH-01-019-077-001/667
(MOHDHA) 		3301019000NRG23210320232430464 25/03/2023 Mrs.RAMBATI SHYAM 3301019WL067438 Mrs.RAMBATI SHYAM 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344827 Mrs. RAMBATI SHYAM CHHATTISGARH GRAMIN BANK(607214)
194 KOTA CH-01-019-077-001/86
(MOHDHA) 		3301019000NRG23210320232430488 25/03/2023 Vikram Kumar Netam 3301019WL067438 Vikram Kumar Netam 00093 CRGB0000430 870 870 Processed 30/03/2023 0315344829 VIKRAM K NETAM INDUSIND BANK(607189)
195 KOTA CH-01-019-077-001/86
(MOHDHA) 		3301019000NRG23210320232431802 25/03/2023 Vikram Kumar Netam 3301019WL067456 Vikram Kumar Netam 00093 CRGB0000430 210 210 Processed 30/03/2023 0315344830 VIKRAM K NETAM INDUSIND BANK(607189)
SubTotal 103235 103235
196 KOTA CH-01-019-077-001/100
(MOHDHA) 		3301019000NRG23210320232431610 25/03/2023 BHAGMATI 3301019WL067456 BHAGMATI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344548 Mrs. BHAGMATI BAI CHHATTISGARH GRAMIN BANK(607214)
197 KOTA CH-01-019-077-001/100
(MOHDHA) 		3301019000NRG23210320232430304 25/03/2023 BHAGMATI 3301019WL067438 BHAGMATI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344549 Mrs. BHAGMATI BAI CHHATTISGARH GRAMIN BANK(607214)
198 KOTA CH-01-019-077-001/100
(MOHDHA) 		3301019000NRG23210320232430303 25/03/2023 SHYAM LAL 3301019WL067438 SHYAM LAL 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344546 Mr. SHYAMLAL .. CHHATTISGARH GRAMIN BANK(607214)
199 KOTA CH-01-019-077-001/100
(MOHDHA) 		3301019000NRG23210320232431609 25/03/2023 SHYAM LAL 3301019WL067456 SHYAM LAL 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344547 Mr. SHYAMLAL .. CHHATTISGARH GRAMIN BANK(607214)
200 KOTA CH-01-019-077-001/103
(MOHDHA) 		3301019000NRG23210320232431611 25/03/2023 BALDAU 3301019WL067456 BALDAU 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344624 Mr. BALDAU .. CHHATTISGARH GRAMIN BANK(607214)
201 KOTA CH-01-019-077-001/103
(MOHDHA) 		3301019000NRG23210320232430305 25/03/2023 BALDAU 3301019WL067438 BALDAU 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344623 Mr. BALDAU .. CHHATTISGARH GRAMIN BANK(607214)
202 KOTA CH-01-019-077-001/103
(MOHDHA) 		3301019000NRG23210320232430306 25/03/2023 SHIVKUMARI 3301019WL067438 SHIVKUMARI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344502 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
203 KOTA CH-01-019-077-001/103
(MOHDHA) 		3301019000NRG23210320232431612 25/03/2023 SHIVKUMARI 3301019WL067456 SHIVKUMARI 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344501 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
204 KOTA CH-01-019-077-001/108
(MOHDHA) 		3301019000NRG23210320232431613 25/03/2023 DROPATI 3301019WL067456 DROPATI 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344665 Mrs. DRAUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
205 KOTA CH-01-019-077-001/108
(MOHDHA) 		3301019000NRG23210320232430307 25/03/2023 DROPATI 3301019WL067438 DROPATI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344664 Mrs. DRAUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
206 KOTA CH-01-019-077-001/435
(MOHDHA) 		3301019000NRG23210320232430388 25/03/2023 MANOJ KUMAR 3301019WL067438 MANOJ KUMAR 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344503 MANOJ KUMAR RAJ PUNJAB NATIONAL BANK(508568)
207 KOTA CH-01-019-077-001/473
(MOHDHA) 		3301019000NRG23210320232430397 25/03/2023 KAMNA 3301019WL067438 KAMNA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344578 Mrs. KAMNA KHUSRO CHHATTISGARH GRAMIN BANK(607214)
208 KOTA CH-01-019-077-001/585
(MOHDHA) 		3301019000NRG23210320232430434 25/03/2023 RAMESIYA BAI 3301019WL067438 RAMESIYA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344511 Mrs. RAMESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
209 KOTA CH-01-019-077-001/587
(MOHDHA) 		3301019000NRG23210320232430435 25/03/2023 SHYAM SINGH 3301019WL067438 SHYAM SINGH 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344593 Mr. SHYAMSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
210 KOTA CH-01-019-077-001/587
(MOHDHA) 		3301019000NRG23210320232430436 25/03/2023 SUSHILA BAI 3301019WL067438 SUSHILA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344594 Mrs. SUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
211 KOTA CH-01-019-077-001/593
(MOHDHA) 		3301019000NRG23210320232430438 25/03/2023 DHARAM LAL 3301019WL067438 DHARAM LAL 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344826 Mr. DHARAM LAL MARAR S/O CHANDR SINGH MA CHHATTISGARH GRAMIN BANK(607214)
212 KOTA CH-01-019-077-001/593
(MOHDHA) 		3301019000NRG23210320232430439 25/03/2023 GAURI BAI 3301019WL067438 GAURI BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344795 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
213 KOTA CH-01-019-077-001/593
(MOHDHA) 		3301019000NRG23210320232431747 25/03/2023 GAURI BAI 3301019WL067456 GAURI BAI 00093 SBIN0RRCHGB 70 70 Processed 30/03/2023 0315344796 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
214 KOTA CH-01-019-077-001/595
(MOHDHA) 		3301019000NRG23210320232431750 25/03/2023 SHANTI BAI 3301019WL067456 SHANTI BAI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344580 Mrs. SANTI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
215 KOTA CH-01-019-077-001/595
(MOHDHA) 		3301019000NRG23210320232430442 25/03/2023 SHANTI BAI 3301019WL067438 SHANTI BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344579 Mrs. SANTI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
216 KOTA CH-01-019-077-001/621
(MOHDHA) 		3301019000NRG23210320232430446 25/03/2023 ANJOR SINGH 3301019WL067438 ANJOR SINGH 00093 SBIN0RRCHGB 725 725 Processed 30/03/2023 0315344544 Mr. ANJOR ,, CHHATTISGARH GRAMIN BANK(607214)
217 KOTA CH-01-019-077-001/621
(MOHDHA) 		3301019000NRG23210320232431755 25/03/2023 ANJOR SINGH 3301019WL067456 ANJOR SINGH 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344545 Mr. ANJOR ,, CHHATTISGARH GRAMIN BANK(607214)
218 KOTA CH-01-019-077-001/621
(MOHDHA) 		3301019000NRG23210320232431756 25/03/2023 HARKUNWAR 3301019WL067456 HARKUNWAR 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344783 Mrs. HAR KUNWAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
219 KOTA CH-01-019-077-001/621
(MOHDHA) 		3301019000NRG23210320232430447 25/03/2023 HARKUNWAR 3301019WL067438 HARKUNWAR 00093 SBIN0RRCHGB 725 725 Processed 30/03/2023 0315344782 Mrs. HAR KUNWAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
220 KOTA CH-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232430449 25/03/2023 RAMESH KUMAR 3301019WL067438 RAMESH KUMAR 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344772 Mr. RAMESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
221 KOTA CH-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232431758 25/03/2023 RAMESH KUMAR 3301019WL067456 RAMESH KUMAR 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344773 Mr. RAMESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
222 KOTA CH-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232431759 25/03/2023 SONTIKA BAI 3301019WL067456 SONTIKA BAI 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344507 Mrs. SONTIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
223 KOTA CH-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232430450 25/03/2023 SONTIKA BAI 3301019WL067438 SONTIKA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344506 Mrs. SONTIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
224 KOTA CH-01-019-077-001/64
(MOHDHA) 		3301019000NRG23210320232430453 25/03/2023 KANCHAN 3301019WL067438 KANCHAN 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344477 Mrs. KANCHAN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
225 KOTA CH-01-019-077-001/64
(MOHDHA) 		3301019000NRG23210320232431762 25/03/2023 KANCHAN 3301019WL067456 KANCHAN 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344476 Mrs. KANCHAN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
226 KOTA CH-01-019-077-001/64
(MOHDHA) 		3301019000NRG23210320232431761 25/03/2023 SAHADUR 3301019WL067456 SAHADUR 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344565 Mr. SAHADUR .. CHHATTISGARH GRAMIN BANK(607214)
227 KOTA CH-01-019-077-001/64
(MOHDHA) 		3301019000NRG23210320232430452 25/03/2023 SAHADUR 3301019WL067438 SAHADUR 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344566 Mr. SAHADUR .. CHHATTISGARH GRAMIN BANK(607214)
228 KOTA CH-01-019-077-001/655
(MOHDHA) 		3301019000NRG23210320232430455 25/03/2023 NARENDRA 3301019WL067438 NARENDRA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344786 Mr. NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
229 KOTA CH-01-019-077-001/655
(MOHDHA) 		3301019000NRG23210320232431764 25/03/2023 NARENDRA 3301019WL067456 NARENDRA 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344787 Mr. NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
230 KOTA CH-01-019-077-001/66
(MOHDHA) 		3301019000NRG23210320232431769 25/03/2023 PUSPENDRA KUMAR RAJ 3301019WL067456 PUSPENDRA KUMAR RAJ 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344776 PUSHPENDRA KUMAR NETAM INDIAN OVERSEAS BANK(508541)
231 KOTA CH-01-019-077-001/66
(MOHDHA) 		3301019000NRG23210320232430459 25/03/2023 PUSPENDRA KUMAR RAJ 3301019WL067438 PUSPENDRA KUMAR RAJ 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344777 PUSHPENDRA KUMAR NETAM INDIAN OVERSEAS BANK(508541)
232 KOTA CH-01-019-077-001/668
(MOHDHA) 		3301019000NRG23210320232430466 25/03/2023 AMRIKA 3301019WL067438 AMRIKA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344721 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
233 KOTA CH-01-019-077-001/668
(MOHDHA) 		3301019000NRG23210320232431776 25/03/2023 AMRIKA 3301019WL067456 AMRIKA 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344722 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
234 KOTA CH-01-019-077-001/668
(MOHDHA) 		3301019000NRG23210320232430465 25/03/2023 RAMSINGH 3301019WL067438 RAMSINGH 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344785 Mr. RAM SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
235 KOTA CH-01-019-077-001/668
(MOHDHA) 		3301019000NRG23210320232431775 25/03/2023 RAMSINGH 3301019WL067456 RAMSINGH 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344784 Mr. RAM SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
236 KOTA CH-01-019-077-001/67
(MOHDHA) 		3301019000NRG23210320232430467 25/03/2023 RAMFAL 3301019WL067438 RAMFAL 00093 SBIN0RRCHGB 725 725 Processed 30/03/2023 0315344604 Mr. RAMFAL .. CHHATTISGARH GRAMIN BANK(607214)
237 KOTA CH-01-019-077-001/67
(MOHDHA) 		3301019000NRG23210320232431777 25/03/2023 RAMFAL 3301019WL067456 RAMFAL 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344605 Mr. RAMFAL .. CHHATTISGARH GRAMIN BANK(607214)
238 KOTA CH-01-019-077-001/70
(MOHDHA) 		3301019000NRG23210320232430470 25/03/2023 MAHESHRAM 3301019WL067438 MAHESHRAM 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344478 Mr. MAHESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
239 KOTA CH-01-019-077-001/70
(MOHDHA) 		3301019000NRG23210320232431780 25/03/2023 MAHESHRAM 3301019WL067456 MAHESHRAM 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344479 Mr. MAHESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 KOTA CH-01-019-077-001/71
(MOHDHA) 		3301019000NRG23210320232431782 25/03/2023 DHANBAI 3301019WL067456 DHANBAI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344569 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
241 KOTA CH-01-019-077-001/71
(MOHDHA) 		3301019000NRG23210320232430471 25/03/2023 DHANBAI 3301019WL067438 DHANBAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344568 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
242 KOTA CH-01-019-077-001/71
(MOHDHA) 		3301019000NRG23210320232431781 25/03/2023 rambhrosh 3301019WL067456 rambhrosh 00093 SBIN0RRCHGB 70 70 Processed 30/03/2023 0315344475 Mr. RAMBHAROSH VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
243 KOTA CH-01-019-077-001/74
(MOHDHA) 		3301019000NRG23210320232431783 25/03/2023 GAUTARIHA 3301019WL067456 GAUTARIHA 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344500 Mr. GAUTRIHA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 KOTA CH-01-019-077-001/74
(MOHDHA) 		3301019000NRG23210320232430472 25/03/2023 GAUTARIHA 3301019WL067438 GAUTARIHA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344499 Mr. GAUTRIHA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 KOTA CH-01-019-077-001/74
(MOHDHA) 		3301019000NRG23210320232430473 25/03/2023 PUSIYA 3301019WL067438 PUSIYA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344575 Mrs. PUSAI YA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 KOTA CH-01-019-077-001/74
(MOHDHA) 		3301019000NRG23210320232431784 25/03/2023 PUSIYA 3301019WL067456 PUSIYA 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344574 Mrs. PUSAI YA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 KOTA CH-01-019-077-001/75
(MOHDHA) 		3301019000NRG23210320232431785 25/03/2023 MANKUNWAR 3301019WL067456 MANKUNWAR 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344573 Mrs. MANKUVER .. CHHATTISGARH GRAMIN BANK(607214)
248 KOTA CH-01-019-077-001/75
(MOHDHA) 		3301019000NRG23210320232430474 25/03/2023 MANKUNWAR 3301019WL067438 MANKUNWAR 00093 SBIN0RRCHGB 725 725 Processed 30/03/2023 0315344572 Mrs. MANKUVER .. CHHATTISGARH GRAMIN BANK(607214)
249 KOTA CH-01-019-077-001/78
(MOHDHA) 		3301019000NRG23210320232430477 25/03/2023 GANGA BAI 3301019WL067438 GANGA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344717 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 KOTA CH-01-019-077-001/78
(MOHDHA) 		3301019000NRG23210320232431788 25/03/2023 GANGA BAI 3301019WL067456 GANGA BAI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344718 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 KOTA CH-01-019-077-001/78
(MOHDHA) 		3301019000NRG23210320232431787 25/03/2023 RAJA RAM 3301019WL067456 RAJA RAM 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344687 Mr. RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
252 KOTA CH-01-019-077-001/78
(MOHDHA) 		3301019000NRG23210320232430476 25/03/2023 RAJA RAM 3301019WL067438 RAJA RAM 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344686 Mr. RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
253 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232430478 25/03/2023 GHASIRAM 3301019WL067438 GHASIRAM 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344638 MR GHASIYA PORTE STATE BANK OF INDIA(508548)
254 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232431789 25/03/2023 GHASIRAM 3301019WL067456 GHASIRAM 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344639 MR GHASIYA PORTE STATE BANK OF INDIA(508548)
255 KOTA CH-01-019-077-001/80
(MOHDHA) 		3301019000NRG23210320232431792 25/03/2023 KHORBAHARA 3301019WL067456 KHORBAHARA 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344585 Mr. KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
256 KOTA CH-01-019-077-001/80
(MOHDHA) 		3301019000NRG23210320232430481 25/03/2023 KHORBAHARA 3301019WL067438 KHORBAHARA 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344586 Mr. KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
257 KOTA CH-01-019-077-001/80
(MOHDHA) 		3301019000NRG23210320232430482 25/03/2023 LAXMIN 3301019WL067438 LAXMIN 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344610 Mrs. LACHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
258 KOTA CH-01-019-077-001/80
(MOHDHA) 		3301019000NRG23210320232431793 25/03/2023 LAXMIN 3301019WL067456 LAXMIN 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344611 Mrs. LACHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
259 KOTA CH-01-019-077-001/81
(MOHDHA) 		3301019000NRG23210320232431794 25/03/2023 RAMKUMAR 3301019WL067456 RAMKUMAR 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344489 Mr. RAMKUMAR .. CHHATTISGARH GRAMIN BANK(607214)
260 KOTA CH-01-019-077-001/81
(MOHDHA) 		3301019000NRG23210320232431795 25/03/2023 SONA BAI 3301019WL067456 SONA BAI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344558 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
261 KOTA CH-01-019-077-001/81
(MOHDHA) 		3301019000NRG23210320232430483 25/03/2023 SONA BAI 3301019WL067438 SONA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344557 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
262 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232430485 25/03/2023 ANJORA BAI 3301019WL067438 ANJORA BAI 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344487 Mrs. ANJORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431797 25/03/2023 ANJORA BAI 3301019WL067456 ANJORA BAI 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344488 Mrs. ANJORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
264 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431796 25/03/2023 MAHETTAR 3301019WL067456 MAHETTAR 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344555 Mr. MAHETTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
265 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232430484 25/03/2023 MAHETTAR 3301019WL067438 MAHETTAR 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344556 Mr. MAHETTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
266 KOTA CH-01-019-077-001/84
(MOHDHA) 		3301019000NRG23210320232430487 25/03/2023 KANHAIYA LAL 3301019WL067438 KANHAIYA LAL 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344563 Mr. KANHAIYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
267 KOTA CH-01-019-077-001/84
(MOHDHA) 		3301019000NRG23210320232431799 25/03/2023 KANHAIYA LAL 3301019WL067456 KANHAIYA LAL 00093 SBIN0RRCHGB 210 210 Processed 30/03/2023 0315344564 Mr. KANHAIYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
268 KOTA CH-01-019-077-001/88
(MOHDHA) 		3301019000NRG23210320232431804 25/03/2023 AHILSINGH 3301019WL067456 AHILSINGH 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344739 Mr. AHIR SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
269 KOTA CH-01-019-077-001/88
(MOHDHA) 		3301019000NRG23210320232430490 25/03/2023 AHILSINGH 3301019WL067438 AHILSINGH 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344738 Mr. AHIR SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
270 KOTA CH-01-019-077-001/94
(MOHDHA) 		3301019000NRG23210320232430491 25/03/2023 SONKUNWAR 3301019WL067438 SONKUNWAR 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0315344583 Mrs. SONKUVER .. CHHATTISGARH GRAMIN BANK(607214)
271 KOTA CH-01-019-077-001/94
(MOHDHA) 		3301019000NRG23210320232431805 25/03/2023 SONKUNWAR 3301019WL067456 SONKUNWAR 00093 SBIN0RRCHGB 280 280 Processed 30/03/2023 0315344584 Mrs. SONKUVER .. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43180 43180
272 KOTA CH-01-019-010-002/165
(KARRA) 		3301019000NRG23210320232434128 25/03/2023 SANGEETA BAI 3301019WL067488 SANGEETA BAI 00354 PUNB0047000 750 750 Rejected 30/03/2023 0315344522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOTA CH-01-019-057-002/11
(NAWAGAN KARA) 		3301019000NRG23210320232434134 25/03/2023 BAALRAM KENVAT 3301019WL067488 BAALRAM KENVAT 00354 PUNB0047000 750 750 Processed 30/03/2023 0315344520 BALARAM KENVAT PUNJAB NATIONAL BANK(508568)
274 KOTA CH-01-019-057-002/12
(NAWAGAN KARA) 		3301019000NRG23210320232434137 25/03/2023 MUNSHI LAL 3301019WL067488 MUNSHI LAL 00354 PUNB0047000 750 750 Processed 30/03/2023 0315344524 MUNSHILAL GOND PUNJAB NATIONAL BANK(508568)
275 KOTA CH-01-019-057-002/144
(NAWAGAN KARA) 		3301019000NRG23210320232434147 25/03/2023 RAJIN BAI 3301019WL067488 RAJIN BAI 00354 PUNB0047000 750 750 Processed 30/03/2023 0315344527 MRS RAJIM BAI NISHAD STATE BANK OF INDIA(508548)
276 KOTA CH-01-019-057-002/16
(NAWAGAN KARA) 		3301019000NRG23210320232434156 25/03/2023 ASHWAN 3301019WL067488 ASHWAN 00354 PUNB0047000 600 600 Processed 30/03/2023 0315344521 ASHVANTH KUMAR PUNJAB NATIONAL BANK(508568)
277 KOTA CH-01-019-057-002/175
(NAWAGAN KARA) 		3301019000NRG23210320232434157 25/03/2023 MAHESH kumar Gond 3301019WL067488 MAHESH kumar Gond 00354 PUNB0047000 750 750 Processed 30/03/2023 0315344526 MR MAHESH KUMAR DHRUV STATE BANK OF INDIA(508548)
278 KOTA CH-01-019-057-002/201
(NAWAGAN KARA) 		3301019000NRG23210320232434164 25/03/2023 RAMNARAYAN 3301019WL067488 RAMNARAYAN 00354 PUNB0047000 450 450 Processed 30/03/2023 0315344492 MR RAMNARAYANA NISHAD STATE BANK OF INDIA(508548)
279 KOTA CH-01-019-057-002/201
(NAWAGAN KARA) 		3301019000NRG23210320232434163 25/03/2023 SAROJINI NISHAD 3301019WL067488 SAROJINI NISHAD 00354 PUNB0047000 600 600 Processed 30/03/2023 0315344525 MRS SAROJINI NISHAD STATE BANK OF INDIA(508548)
280 KOTA CH-01-019-057-002/31
(NAWAGAN KARA) 		3301019000NRG23210320232434173 25/03/2023 REENA NISHAD 3301019WL067488 REENA NISHAD 00354 PUNB0047000 600 600 Processed 30/03/2023 0315344490 MRS REENA NISHAD STATE BANK OF INDIA(508548)
281 KOTA CH-01-019-057-002/468
(NAWAGAN KARA) 		3301019000NRG23210320232434178 25/03/2023 Jannu Kumar Gond 3301019WL067488 Jannu Kumar Gond 00354 PUNB0047000 150 150 Processed 30/03/2023 0315344491 MR JANNU KUMAR GOND STATE BANK OF INDIA(508548)
282 KOTA CH-01-019-057-002/60
(NAWAGAN KARA) 		3301019000NRG23210320232434182 25/03/2023 RAMESHIYA 3301019WL067488 RAMESHIYA 00354 PUNB0047000 600 600 Processed 30/03/2023 0315344517 RAMESHIYA GOND PUNJAB NATIONAL BANK(508568)
283 KOTA CH-01-019-057-002/60
(NAWAGAN KARA) 		3301019000NRG23210320232434181 25/03/2023 SHAMBHU PRASAD 3301019WL067488 SHAMBHU PRASAD 00354 PUNB0047000 600 600 Processed 30/03/2023 0315344518 SHAMBU PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
284 KOTA CH-01-019-057-002/65
(NAWAGAN KARA) 		3301019000NRG23210320232434186 25/03/2023 VISHVNATH 3301019WL067488 VISHVNATH 00354 PUNB0047000 450 450 Processed 30/03/2023 0315344519 VISHVANATH GOND PUNJAB NATIONAL BANK(508568)
285 KOTA CH-01-019-057-002/88
(NAWAGAN KARA) 		3301019000NRG23210320232434198 25/03/2023 SATYA 3301019WL067488 SATYA 00354 PUNB0047000 450 450 Processed 30/03/2023 0315344523 SATYA JAGT PUNJAB NATIONAL BANK(508568)
SubTotal 8250 8250
286 KOTA CH-01-019-077-001/193
(MOHDHA) 		3301019000NRG23210320232430311 25/03/2023 SUMENDRA KUMAR 3301019WL067438 SUMENDRA KUMAR 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344697 SUMENDRA KUMAR KASHYAP S/O CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
287 KOTA CH-01-019-077-001/193
(MOHDHA) 		3301019000NRG23210320232431617 25/03/2023 SUMENDRA KUMAR 3301019WL067456 SUMENDRA KUMAR 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344698 SUMENDRA KUMAR KASHYAP S/O CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
288 KOTA CH-01-019-077-001/252
(MOHDHA) 		3301019000NRG23210320232431639 25/03/2023 SHASHIKALA 3301019WL067456 SHASHIKALA 00354 PUNB0207100 210 210 Processed 30/03/2023 0315344702 SHASHI KALA PATEL WO SHYAMSUNDER PATEL PUNJAB NATIONAL BANK(508568)
289 KOTA CH-01-019-077-001/252
(MOHDHA) 		3301019000NRG23210320232430329 25/03/2023 SHASHIKALA 3301019WL067438 SHASHIKALA 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344701 SHASHI KALA PATEL WO SHYAMSUNDER PATEL PUNJAB NATIONAL BANK(508568)
290 KOTA CH-01-019-077-001/271
(MOHDHA) 		3301019000NRG23210320232431649 25/03/2023 SATYA 3301019WL067456 SATYA 00354 PUNB0207100 210 210 Processed 30/03/2023 0315344703 SATYA KUMARI YADAV D/O VISHNU PRASAD YAD PUNJAB NATIONAL BANK(508568)
291 KOTA CH-01-019-077-001/582
(MOHDHA) 		3301019000NRG23210320232430432 25/03/2023 JAGAUTIN BAI 3301019WL067438 JAGAUTIN BAI 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344708 JAMOTRI GOND PUNJAB NATIONAL BANK(508568)
292 KOTA CH-01-019-077-001/582
(MOHDHA) 		3301019000NRG23210320232431745 25/03/2023 PITAR KUMAR 3301019WL067456 PITAR KUMAR 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344706 PITAR KUMAR GOD PUNJAB NATIONAL BANK(508568)
293 KOTA CH-01-019-077-001/589
(MOHDHA) 		3301019000NRG23210320232430437 25/03/2023 MAN SINGH 3301019WL067438 MAN SINGH 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344707 MAN SINGH PATEL PUNJAB NATIONAL BANK(508568)
294 KOTA CH-01-019-077-001/657
(MOHDHA) 		3301019000NRG23210320232431765 25/03/2023 MAHAVEER 3301019WL067456 MAHAVEER 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344700 MAHAVEER SHYAM PUNJAB NATIONAL BANK(508568)
295 KOTA CH-01-019-077-001/657
(MOHDHA) 		3301019000NRG23210320232430456 25/03/2023 MAHAVEER 3301019WL067438 MAHAVEER 00354 PUNB0207100 580 580 Processed 30/03/2023 0315344699 MAHAVEER SHYAM PUNJAB NATIONAL BANK(508568)
296 KOTA CH-01-019-077-001/663
(MOHDHA) 		3301019000NRG23210320232430460 25/03/2023 ANITA 3301019WL067438 ANITA 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344712 ANITA RAJ PUNJAB NATIONAL BANK(508568)
297 KOTA CH-01-019-077-001/663
(MOHDHA) 		3301019000NRG23210320232431770 25/03/2023 ANITA 3301019WL067456 ANITA 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344711 ANITA RAJ PUNJAB NATIONAL BANK(508568)
298 KOTA CH-01-019-077-001/672
(MOHDHA) 		3301019000NRG23210320232430469 25/03/2023 AMRIKA 3301019WL067438 AMRIKA 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344709 AMRICA BAI KHUSRO PUNJAB NATIONAL BANK(508568)
299 KOTA CH-01-019-077-001/672
(MOHDHA) 		3301019000NRG23210320232431779 25/03/2023 AMRIKA 3301019WL067456 AMRIKA 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344710 AMRICA BAI KHUSRO PUNJAB NATIONAL BANK(508568)
300 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232430479 25/03/2023 SHYAMA BAI 3301019WL067438 SHYAMA BAI 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344713 SHYAMA BAI PORTE PUNJAB NATIONAL BANK(508568)
301 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232431790 25/03/2023 SHYAMA BAI 3301019WL067456 SHYAMA BAI 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344714 SHYAMA BAI PORTE PUNJAB NATIONAL BANK(508568)
302 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232430486 25/03/2023 VIKAS KUMAR 3301019WL067438 VIKAS KUMAR 00354 PUNB0207100 870 870 Processed 30/03/2023 0315344704 VIKAS KUMAR YADV PUNJAB NATIONAL BANK(508568)
303 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431798 25/03/2023 VIKAS KUMAR 3301019WL067456 VIKAS KUMAR 00354 PUNB0207100 280 280 Processed 30/03/2023 0315344705 VIKAS KUMAR YADV PUNJAB NATIONAL BANK(508568)
SubTotal 9920 9920
304 KOTA CH-01-019-057-002/1
(NAWAGAN KARA) 		3301019000NRG23210320232434131 25/03/2023 GAURI BAI 3301019WL067488 GAURI BAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344759 GAURI BAI PUNJAB NATIONAL BANK(508568)
305 KOTA CH-01-019-057-002/101
(NAWAGAN KARA) 		3301019000NRG23210320232434133 25/03/2023 SHYAMA 3301019WL067488 SHYAMA 00415 SBIN0012124 300 300 Processed 30/03/2023 0315344814 MRS SHYAM BAI GOND STATE BANK OF INDIA(508548)
306 KOTA CH-01-019-057-002/11
(NAWAGAN KARA) 		3301019000NRG23210320232434135 25/03/2023 TETRI BAI 3301019WL067488 TETRI BAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344757 MRS TITARIBAI KENVAT STATE BANK OF INDIA(508548)
307 KOTA CH-01-019-057-002/120
(NAWAGAN KARA) 		3301019000NRG23210320232434138 25/03/2023 DHARMIN BAI 3301019WL067488 DHARMIN BAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344800 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
308 KOTA CH-01-019-057-002/122
(NAWAGAN KARA) 		3301019000NRG23210320232434139 25/03/2023 NONABAI 3301019WL067488 NONABAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344832 MRS ANUSUIYA KENVAT STATE BANK OF INDIA(508548)
309 KOTA CH-01-019-057-002/133
(NAWAGAN KARA) 		3301019000NRG23210320232434142 25/03/2023 SARITABAI 3301019WL067488 SARITABAI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344803 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
310 KOTA CH-01-019-057-002/136-C
(NAWAGAN KARA) 		3301019000NRG23210320232434143 25/03/2023 HARBATI 3301019WL067488 HARBATI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344813 MRS HARBATI BAI MARKAM STATE BANK OF INDIA(508548)
311 KOTA CH-01-019-057-002/140
(NAWAGAN KARA) 		3301019000NRG23210320232434144 25/03/2023 PUJABAI 3301019WL067488 PUJABAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344466 MRS POOJA DEVI KOL STATE BANK OF INDIA(508548)
312 KOTA CH-01-019-057-002/143
(NAWAGAN KARA) 		3301019000NRG23210320232434146 25/03/2023 RAVINA 3301019WL067488 RAVINA 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344846 MRS RAVINA BAI GOND STATE BANK OF INDIA(508548)
313 KOTA CH-01-019-057-002/145
(NAWAGAN KARA) 		3301019000NRG23210320232434149 25/03/2023 MANJU BAI 3301019WL067488 MANJU BAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344749 MRS MANJU BAI GOND STATE BANK OF INDIA(508548)
314 KOTA CH-01-019-057-002/145
(NAWAGAN KARA) 		3301019000NRG23210320232434148 25/03/2023 PRAMOD 3301019WL067488 PRAMOD 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344850 MR PRAMOD KUMAR GOD STATE BANK OF INDIA(508548)
315 KOTA CH-01-019-057-002/15
(NAWAGAN KARA) 		3301019000NRG23210320232434150 25/03/2023 GEETA BAI 3301019WL067488 GEETA BAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344802 MISS GEETA BAI KOL STATE BANK OF INDIA(508548)
316 KOTA CH-01-019-057-002/15
(NAWAGAN KARA) 		3301019000NRG23210320232434151 25/03/2023 SURAJ PRASAD 3301019WL067488 SURAJ PRASAD 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344744 MR SURAJ PRASAD STATE BANK OF INDIA(508548)
317 KOTA CH-01-019-057-002/159
(NAWAGAN KARA) 		3301019000NRG23210320232434153 25/03/2023 RANI BAI 3301019WL067488 RANI BAI 00415 SBIN0012124 300 300 Processed 30/03/2023 0315344816 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
318 KOTA CH-01-019-057-002/16
(NAWAGAN KARA) 		3301019000NRG23210320232434155 25/03/2023 REKHABAI 3301019WL067488 REKHABAI 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344755 MRS REKHA BAI GOND STATE BANK OF INDIA(508548)
319 KOTA CH-01-019-057-002/16
(NAWAGAN KARA) 		3301019000NRG23210320232434154 25/03/2023 SHIV 3301019WL067488 SHIV 00415 SBIN0012124 300 300 Processed 30/03/2023 0315344805 MR SHIV KUMAR GOND STATE BANK OF INDIA(508548)
320 KOTA CH-01-019-057-002/19
(NAWAGAN KARA) 		3301019000NRG23210320232434158 25/03/2023 DEV KUMAR 3301019WL067488 DEV KUMAR 00415 SBIN0012124 750 750 Processed 30/03/2023 0315344818 MR DEV KUMAR KOL STATE BANK OF INDIA(508548)
321 KOTA CH-01-019-057-002/19
(NAWAGAN KARA) 		3301019000NRG23210320232434159 25/03/2023 LAXMIN BAI 3301019WL067488 LAXMIN BAI 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344842 LAXMIN KOL PUNJAB NATIONAL BANK(508568)
322 KOTA CH-01-019-057-002/23
(NAWAGAN KARA) 		3301019000NRG23210320232434165 25/03/2023 SHIVKUMARI 3301019WL067488 SHIVKUMARI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344804 MRS SHIVKUMARI KOL STATE BANK OF INDIA(508548)
323 KOTA CH-01-019-057-002/24
(NAWAGAN KARA) 		3301019000NRG23210320232434166 25/03/2023 RAM KUMAR 3301019WL067488 RAM KUMAR 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344849 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
324 KOTA CH-01-019-057-002/3
(NAWAGAN KARA) 		3301019000NRG23210320232434171 25/03/2023 PRAVESH 3301019WL067488 PRAVESH 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344754 PRAVESH KUMAR KOL S/O GOKUL RAM KOL PUNJAB NATIONAL BANK(508568)
325 KOTA CH-01-019-057-002/3
(NAWAGAN KARA) 		3301019000NRG23210320232434172 25/03/2023 SUMITRA 3301019WL067488 SUMITRA 00415 SBIN0012124 300 300 Processed 30/03/2023 0315344467 MRS SUMITRA KOL STATE BANK OF INDIA(508548)
326 KOTA CH-01-019-057-002/34
(NAWAGAN KARA) 		3301019000NRG23210320232434175 25/03/2023 LAKSHMIN 3301019WL067488 LAKSHMIN 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344807 MRS LAXHMIN BAI GOND STATE BANK OF INDIA(508548)
327 KOTA CH-01-019-057-002/34
(NAWAGAN KARA) 		3301019000NRG23210320232434174 25/03/2023 SHAKARLAL 3301019WL067488 SHAKARLAL 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344808 MR SHANKAR LAL GOND STATE BANK OF INDIA(508548)
328 KOTA CH-01-019-057-002/37
(NAWAGAN KARA) 		3301019000NRG23210320232434176 25/03/2023 MANHARAN SINGH 3301019WL067488 MANHARAN SINGH 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344799 MR MANHARAN SINGH STATE BANK OF INDIA(508548)
329 KOTA CH-01-019-057-002/37
(NAWAGAN KARA) 		3301019000NRG23210320232434177 25/03/2023 RAJIN BAI 3301019WL067488 RAJIN BAI 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344815 MRS RAJIN BAI GOND STATE BANK OF INDIA(508548)
330 KOTA CH-01-019-057-002/52
(NAWAGAN KARA) 		3301019000NRG23210320232434180 25/03/2023 RAJKUMARI 3301019WL067488 RAJKUMARI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344806 MRS RAJKUMARI GOND STATE BANK OF INDIA(508548)
331 KOTA CH-01-019-057-002/52
(NAWAGAN KARA) 		3301019000NRG23210320232434179 25/03/2023 SITA RAM 3301019WL067488 SITA RAM 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344809 Mr. SITA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
332 KOTA CH-01-019-057-002/63
(NAWAGAN KARA) 		3301019000NRG23210320232434183 25/03/2023 SHIV KUMARI 3301019WL067488 SHIV KUMARI 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344817 MRS SHIVKUMARI KEVAT STATE BANK OF INDIA(508548)
333 KOTA CH-01-019-057-002/63
(NAWAGAN KARA) 		3301019000NRG23210320232434184 25/03/2023 SHYAMTA 3301019WL067488 SHYAMTA 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344852 MISS SHYAMATA STATE BANK OF INDIA(508548)
334 KOTA CH-01-019-057-002/65
(NAWAGAN KARA) 		3301019000NRG23210320232434185 25/03/2023 RAMESH KUMAR 3301019WL067488 RAMESH KUMAR 00415 SBIN0012124 600 600 Processed 31/03/2023 0315344756 RAMESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOTA CH-01-019-057-002/65
(NAWAGAN KARA) 		3301019000NRG23210320232434187 25/03/2023 RUKHMANI 3301019WL067488 RUKHMANI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344763 MRS RUKHMIN BAI KHUSRO STATE BANK OF INDIA(508548)
336 KOTA CH-01-019-057-002/67
(NAWAGAN KARA) 		3301019000NRG23210320232434188 25/03/2023 MONU 3301019WL067488 MONU 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344851 MR MONU KAIWART STATE BANK OF INDIA(508548)
337 KOTA CH-01-019-057-002/68
(NAWAGAN KARA) 		3301019000NRG23210320232434189 25/03/2023 SAMUNDA BAI 3301019WL067488 SAMUNDA BAI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344766 MRS SAMUNDA BAI GOND STATE BANK OF INDIA(508548)
338 KOTA CH-01-019-057-002/7
(NAWAGAN KARA) 		3301019000NRG23210320232434190 25/03/2023 PANCH KUNWAR 3301019WL067488 PANCH KUNWAR 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344801 MRS PANCHKUNWAR SAHU STATE BANK OF INDIA(508548)
339 KOTA CH-01-019-057-002/75
(NAWAGAN KARA) 		3301019000NRG23210320232434191 25/03/2023 SHANTI 3301019WL067488 SHANTI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344758 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
340 KOTA CH-01-019-057-002/76
(NAWAGAN KARA) 		3301019000NRG23210320232434193 25/03/2023 RAJKUMAR 3301019WL067488 RAJKUMAR 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344820 MR RAJKUMAR KENWAT STATE BANK OF INDIA(508548)
341 KOTA CH-01-019-057-002/76
(NAWAGAN KARA) 		3301019000NRG23210320232434194 25/03/2023 UMABAI 3301019WL067488 UMABAI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344819 MRS UMA BAI STATE BANK OF INDIA(508548)
342 KOTA CH-01-019-057-002/79
(NAWAGAN KARA) 		3301019000NRG23210320232434195 25/03/2023 ARJUN 3301019WL067488 ARJUN 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344750 Mr. ARJUN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
343 KOTA CH-01-019-057-002/8
(NAWAGAN KARA) 		3301019000NRG23210320232434196 25/03/2023 DEVENDRA 3301019WL067488 DEVENDRA 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344821 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
344 KOTA CH-01-019-057-002/88
(NAWAGAN KARA) 		3301019000NRG23210320232434197 25/03/2023 MON SAY 3301019WL067488 MON SAY 00415 SBIN0012124 450 450 Processed 30/03/2023 0315344811 MR MONSAY STATE BANK OF INDIA(508548)
345 KOTA CH-01-019-057-002/9
(NAWAGAN KARA) 		3301019000NRG23210320232434200 25/03/2023 BINDA BAI 3301019WL067488 BINDA BAI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344812 MRS BINDA BAI KEVAT STATE BANK OF INDIA(508548)
346 KOTA CH-01-019-057-002/9
(NAWAGAN KARA) 		3301019000NRG23210320232434199 25/03/2023 SONSAY 3301019WL067488 SONSAY 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344767 MR SONSAYA KEVAT STATE BANK OF INDIA(508548)
347 KOTA CH-01-019-057-002/95
(NAWAGAN KARA) 		3301019000NRG23210320232434203 25/03/2023 UTTARA BAI 3301019WL067488 UTTARA BAI 00415 SBIN0012124 600 600 Processed 30/03/2023 0315344810 MISS UTTARA BAI STATE BANK OF INDIA(508548)
348 KOTA CH-01-019-077-001/193
(MOHDHA) 		3301019000NRG23210320232430312 25/03/2023 MAHENDRA KUMAR 3301019WL067438 MAHENDRA KUMAR 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344747 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
349 KOTA CH-01-019-077-001/193
(MOHDHA) 		3301019000NRG23210320232431618 25/03/2023 MAHENDRA KUMAR 3301019WL067456 MAHENDRA KUMAR 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344748 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
350 KOTA CH-01-019-077-001/276
(MOHDHA) 		3301019000NRG23210320232431652 25/03/2023 SHIV CHARAN 3301019WL067456 SHIV CHARAN 00415 SBIN0012124 210 210 Processed 30/03/2023 0315344841 MR SHIVCHARAN X STATE BANK OF INDIA(508548)
351 KOTA CH-01-019-077-001/281
(MOHDHA) 		3301019000NRG23210320232431654 25/03/2023 SARITA 3301019WL067456 SARITA 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344834 MISS KUMARI SARITA KHUSHRO STATE BANK OF INDIA(508548)
352 KOTA CH-01-019-077-001/281
(MOHDHA) 		3301019000NRG23210320232430340 25/03/2023 SARITA 3301019WL067438 SARITA 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344833 MISS KUMARI SARITA KHUSHRO STATE BANK OF INDIA(508548)
353 KOTA CH-01-019-077-001/310
(MOHDHA) 		3301019000NRG23210320232430344 25/03/2023 MAMTA 3301019WL067438 MAMTA 00415 SBIN0012124 290 290 Processed 30/03/2023 0315344752 MISS MAMTA RAJ STATE BANK OF INDIA(508548)
354 KOTA CH-01-019-077-001/310
(MOHDHA) 		3301019000NRG23210320232431658 25/03/2023 MAMTA 3301019WL067456 MAMTA 00415 SBIN0012124 210 210 Processed 30/03/2023 0315344753 MISS MAMTA RAJ STATE BANK OF INDIA(508548)
355 KOTA CH-01-019-077-001/310
(MOHDHA) 		3301019000NRG23210320232431659 25/03/2023 PUNAM 3301019WL067456 PUNAM 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344835 MISS PUNAM RAJ STATE BANK OF INDIA(508548)
356 KOTA CH-01-019-077-001/310
(MOHDHA) 		3301019000NRG23210320232430345 25/03/2023 PUNAM 3301019WL067438 PUNAM 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344836 MISS PUNAM RAJ STATE BANK OF INDIA(508548)
357 KOTA CH-01-019-077-001/319
(MOHDHA) 		3301019000NRG23210320232430351 25/03/2023 CHANDRABHAN 3301019WL067438 CHANDRABHAN 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344768 MR CHANDRABHAN KASHYAP STATE BANK OF INDIA(508548)
358 KOTA CH-01-019-077-001/319
(MOHDHA) 		3301019000NRG23210320232431663 25/03/2023 CHANDRABHAN 3301019WL067456 CHANDRABHAN 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344769 MR CHANDRABHAN KASHYAP STATE BANK OF INDIA(508548)
359 KOTA CH-01-019-077-001/319
(MOHDHA) 		3301019000NRG23210320232431664 25/03/2023 PRAKASH 3301019WL067456 PRAKASH 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344770 MR PRAKASH KASHYAP STATE BANK OF INDIA(508548)
360 KOTA CH-01-019-077-001/319
(MOHDHA) 		3301019000NRG23210320232430352 25/03/2023 PRAKASH 3301019WL067438 PRAKASH 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344798 MR PRAKASH KASHYAP STATE BANK OF INDIA(508548)
361 KOTA CH-01-019-077-001/370
(MOHDHA) 		3301019000NRG23210320232430360 25/03/2023 MANJU 3301019WL067438 MANJU 00415 SBIN0012124 290 290 Processed 30/03/2023 0315344822 MISS ANJU MARAVI STATE BANK OF INDIA(508548)
362 KOTA CH-01-019-077-001/370
(MOHDHA) 		3301019000NRG23210320232431672 25/03/2023 MANJU 3301019WL067456 MANJU 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344823 MISS ANJU MARAVI STATE BANK OF INDIA(508548)
363 KOTA CH-01-019-077-001/43
(MOHDHA) 		3301019000NRG23210320232431702 25/03/2023 SANJAY 3301019WL067456 SANJAY 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344471 Mr. SANJAY KUMAR MARAWI CHHATTISGARH GRAMIN BANK(607214)
364 KOTA CH-01-019-077-001/43
(MOHDHA) 		3301019000NRG23210320232430385 25/03/2023 SANJAY 3301019WL067438 SANJAY 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344470 Mr. SANJAY KUMAR MARAWI CHHATTISGARH GRAMIN BANK(607214)
365 KOTA CH-01-019-077-001/431
(MOHDHA) 		3301019000NRG23210320232431704 25/03/2023 MANJU SHYAM 3301019WL067456 MANJU SHYAM 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344838 MISS KUMARI MANJU SHYAM STATE BANK OF INDIA(508548)
366 KOTA CH-01-019-077-001/431
(MOHDHA) 		3301019000NRG23210320232430387 25/03/2023 MANJU SHYAM 3301019WL067438 MANJU SHYAM 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344837 MISS KUMARI MANJU SHYAM STATE BANK OF INDIA(508548)
367 KOTA CH-01-019-077-001/530
(MOHDHA) 		3301019000NRG23210320232431732 25/03/2023 SUNITA RAJ 3301019WL067456 SUNITA RAJ 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344855 MRS SUNITA BAI RAJ STATE BANK OF INDIA(508548)
368 KOTA CH-01-019-077-001/530
(MOHDHA) 		3301019000NRG23210320232430410 25/03/2023 SUNITA RAJ 3301019WL067438 SUNITA RAJ 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344856 MRS SUNITA BAI RAJ STATE BANK OF INDIA(508548)
369 KOTA CH-01-019-077-001/544
(MOHDHA) 		3301019000NRG23210320232430425 25/03/2023 ANURADHA 3301019WL067438 ANURADHA 00415 SBIN0012124 580 580 Processed 30/03/2023 0315344751 MISS ANURADHA KHUSHRO STATE BANK OF INDIA(508548)
370 KOTA CH-01-019-077-001/544
(MOHDHA) 		3301019000NRG23210320232430426 25/03/2023 SURESH KUMAR 3301019WL067438 SURESH KUMAR 00415 SBIN0012124 435 435 Processed 30/03/2023 0315344845 SURESH KHUSHRO IDBI BANK(607095)
371 KOTA CH-01-019-077-001/594
(MOHDHA) 		3301019000NRG23210320232430441 25/03/2023 RAMRATAN 3301019WL067438 RAMRATAN 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344844 MR RAM RATAN MARAR STATE BANK OF INDIA(508548)
372 KOTA CH-01-019-077-001/594
(MOHDHA) 		3301019000NRG23210320232431749 25/03/2023 RAMRATAN 3301019WL067456 RAMRATAN 00415 SBIN0012124 70 70 Processed 30/03/2023 0315344843 MR RAM RATAN MARAR STATE BANK OF INDIA(508548)
373 KOTA CH-01-019-077-001/595
(MOHDHA) 		3301019000NRG23210320232431751 25/03/2023 ANJOR SINGH 3301019WL067456 ANJOR SINGH 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344831 MR ANJOR SINGH MARAVI STATE BANK OF INDIA(508548)
374 KOTA CH-01-019-077-001/595
(MOHDHA) 		3301019000NRG23210320232430443 25/03/2023 ANJOR SINGH 3301019WL067438 ANJOR SINGH 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344824 MR ANJOR SINGH MARAVI STATE BANK OF INDIA(508548)
375 KOTA CH-01-019-077-001/596
(MOHDHA) 		3301019000NRG23210320232430444 25/03/2023 DEVIKA 3301019WL067438 DEVIKA 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344762 DEVIKA MARAR W/O PANCH RAM MARAR PUNJAB NATIONAL BANK(508568)
376 KOTA CH-01-019-077-001/596
(MOHDHA) 		3301019000NRG23210320232431753 25/03/2023 DEVIKA 3301019WL067456 DEVIKA 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344761 DEVIKA MARAR W/O PANCH RAM MARAR PUNJAB NATIONAL BANK(508568)
377 KOTA CH-01-019-077-001/596
(MOHDHA) 		3301019000NRG23210320232431752 25/03/2023 PANCHRAM 3301019WL067456 PANCHRAM 00415 SBIN0012124 210 210 Processed 30/03/2023 0315344760 PANCH RAM PATEL S/O DUDHAR SINGH PUNJAB NATIONAL BANK(508568)
378 KOTA CH-01-019-077-001/596
(MOHDHA) 		3301019000NRG23210320232431754 25/03/2023 RAMKUMAR 3301019WL067456 RAMKUMAR 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344745 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
379 KOTA CH-01-019-077-001/596
(MOHDHA) 		3301019000NRG23210320232430445 25/03/2023 RAMKUMAR 3301019WL067438 RAMKUMAR 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344746 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
380 KOTA CH-01-019-077-001/622
(MOHDHA) 		3301019000NRG23210320232430448 25/03/2023 SURAJ BAI 3301019WL067438 SURAJ BAI 00415 SBIN0012124 435 435 Processed 30/03/2023 0315344765 SURAJ BAI PATEL W/O SANT RAM PUNJAB NATIONAL BANK(508568)
381 KOTA CH-01-019-077-001/622
(MOHDHA) 		3301019000NRG23210320232431757 25/03/2023 SURAJ BAI 3301019WL067456 SURAJ BAI 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344764 SURAJ BAI PATEL W/O SANT RAM PUNJAB NATIONAL BANK(508568)
382 KOTA CH-01-019-077-001/630
(MOHDHA) 		3301019000NRG23210320232431760 25/03/2023 MANISH 3301019WL067456 MANISH 00415 SBIN0012124 210 210 Processed 30/03/2023 0315344840 MR MANISH KUMAR NETAM STATE BANK OF INDIA(508548)
383 KOTA CH-01-019-077-001/630
(MOHDHA) 		3301019000NRG23210320232430451 25/03/2023 MANISH 3301019WL067438 MANISH 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344839 MR MANISH KUMAR NETAM STATE BANK OF INDIA(508548)
384 KOTA CH-01-019-077-001/653
(MOHDHA) 		3301019000NRG23210320232430454 25/03/2023 nilima 3301019WL067438 nilima 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344465 MRS NILEEMA DEVI STATE BANK OF INDIA(508548)
385 KOTA CH-01-019-077-001/653
(MOHDHA) 		3301019000NRG23210320232431763 25/03/2023 nilima 3301019WL067456 nilima 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344464 MRS NILEEMA DEVI STATE BANK OF INDIA(508548)
386 KOTA CH-01-019-077-001/658
(MOHDHA) 		3301019000NRG23210320232431767 25/03/2023 NAVSHITAL 3301019WL067456 NAVSHITAL 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344468 Mr. NAVSHITAL RAJ CHHATTISGARH GRAMIN BANK(607214)
387 KOTA CH-01-019-077-001/658
(MOHDHA) 		3301019000NRG23210320232430457 25/03/2023 NAVSHITAL 3301019WL067438 NAVSHITAL 00415 SBIN0012124 580 580 Processed 30/03/2023 0315344469 Mr. NAVSHITAL RAJ CHHATTISGARH GRAMIN BANK(607214)
388 KOTA CH-01-019-077-001/666
(MOHDHA) 		3301019000NRG23210320232431772 25/03/2023 SHYAMA 3301019WL067456 SHYAMA 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344847 MRS SHYAMA PORTE STATE BANK OF INDIA(508548)
389 KOTA CH-01-019-077-001/666
(MOHDHA) 		3301019000NRG23210320232430462 25/03/2023 SHYAMA 3301019WL067438 SHYAMA 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344848 MRS SHYAMA PORTE STATE BANK OF INDIA(508548)
390 KOTA CH-01-019-077-001/75
(MOHDHA) 		3301019000NRG23210320232430475 25/03/2023 CHABILAL 3301019WL067438 CHABILAL 00415 SBIN0012124 725 725 Processed 30/03/2023 0315344857 MR CHHABILAL PATEL STATE BANK OF INDIA(508548)
391 KOTA CH-01-019-077-001/75
(MOHDHA) 		3301019000NRG23210320232431786 25/03/2023 CHABILAL 3301019WL067456 CHABILAL 00415 SBIN0012124 140 140 Processed 30/03/2023 0315344463 MR CHHABILAL PATEL STATE BANK OF INDIA(508548)
392 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232431791 25/03/2023 RUPMATI 3301019WL067456 RUPMATI 00415 SBIN0012124 280 280 Processed 30/03/2023 0315344715 MISS KUMARI RUPMATI PORTE STATE BANK OF INDIA(508548)
393 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232430480 25/03/2023 RUPMATI 3301019WL067438 RUPMATI 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344716 MISS KUMARI RUPMATI PORTE STATE BANK OF INDIA(508548)
394 KOTA CH-01-019-077-001/86
(MOHDHA) 		3301019000NRG23210320232430489 25/03/2023 Kumari Madhu Netam 3301019WL067438 Kumari Madhu Netam 00415 SBIN0012124 870 870 Processed 30/03/2023 0315344854 MISS MADHU NETAM STATE BANK OF INDIA(508548)
395 KOTA CH-01-019-077-001/86
(MOHDHA) 		3301019000NRG23210320232431803 25/03/2023 Kumari Madhu Netam 3301019WL067456 Kumari Madhu Netam 00415 SBIN0012124 210 210 Processed 30/03/2023 0315344853 MISS MADHU NETAM STATE BANK OF INDIA(508548)
SubTotal 50095 50095
Total 214680 214680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_250323APB_FTO_545524 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 103235
2 KOTA CH3301019_250323APB_FTO_545524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 1150
3 KOTA CH3301019_250323APB_FTO_545524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 42030
4 KOTA CH3301019_250323APB_FTO_545524 Punjab National Bank PUNB0047000 RATANPUR 8250
5 KOTA CH3301019_250323APB_FTO_545524 Punjab National Bank PUNB0207100 CHAPORA 9920
6 KOTA CH3301019_250323APB_FTO_545524 State Bank of India SBIN0012124 RATANPUR 50095

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