|
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-01-019-077-001/120
(MOHDHA)
|
3301019000NRG23210320232429125
|
25/03/2023
|
SAMARU
|
3301019WL067422
|
SAMARU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352329
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-077-001/120
(MOHDHA)
|
3301019000NRG23210320232429687
|
25/03/2023
|
SAMARU
|
3301019WL067430
|
SAMARU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352328
|
|
Mr. SAMARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-077-001/121
(MOHDHA)
|
3301019000NRG23210320232429688
|
25/03/2023
|
URMILA
|
3301019WL067430
|
URMILA
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352400
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG23210320232429689
|
25/03/2023
|
SHYAMMATI
|
3301019WL067430
|
SHYAMMATI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352326
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/122
(MOHDHA)
|
3301019000NRG23210320232429127
|
25/03/2023
|
SHYAMMATI
|
3301019WL067422
|
SHYAMMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352399
|
|
Mrs. SHYAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG23210320232429690
|
25/03/2023
|
AMBIKA PRASAD
|
3301019WL067430
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352416
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/123
(MOHDHA)
|
3301019000NRG23210320232429128
|
25/03/2023
|
AMBIKA PRASAD
|
3301019WL067422
|
AMBIKA PRASAD
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315352417
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG23210320232429133
|
25/03/2023
|
INDRANI
|
3301019WL067422
|
INDRANI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352355
|
|
MRS INDRANI BAI KAWART
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-077-001/138
(MOHDHA)
|
3301019000NRG23210320232429132
|
25/03/2023
|
PARMANAND
|
3301019WL067422
|
PARMANAND
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315352356
|
|
Mr. PARMANAND KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/142
(MOHDHA)
|
3301019000NRG23210320232429135
|
25/03/2023
|
SUMITRA BAI
|
3301019WL067422
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315352418
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG23210320232429136
|
25/03/2023
|
SUN BAI
|
3301019WL067422
|
SUN BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352408
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-077-001/143
(MOHDHA)
|
3301019000NRG23210320232429695
|
25/03/2023
|
SUN BAI
|
3301019WL067430
|
SUN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352409
|
|
Mrs. SUN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG23210320232429699
|
25/03/2023
|
SHUKVARA
|
3301019WL067430
|
SHUKVARA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352300
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/150
(MOHDHA)
|
3301019000NRG23210320232429140
|
25/03/2023
|
SHUKVARA
|
3301019WL067422
|
SHUKVARA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352301
|
|
Mrs. SUKVARA BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG23210320232429141
|
25/03/2023
|
ANUJ
|
3301019WL067422
|
ANUJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352324
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/152
(MOHDHA)
|
3301019000NRG23210320232429700
|
25/03/2023
|
ANUJ
|
3301019WL067430
|
ANUJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352325
|
|
Mr. ANUJ RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG23210320232429702
|
25/03/2023
|
BHAGVATI
|
3301019WL067430
|
BHAGVATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352317
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/153
(MOHDHA)
|
3301019000NRG23210320232429143
|
25/03/2023
|
BHAGVATI
|
3301019WL067422
|
BHAGVATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352316
|
|
Mrs. BHAGVATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG23210320232429145
|
25/03/2023
|
SHAIL BAI
|
3301019WL067422
|
SHAIL BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352423
|
|
Mrs. SHAIL BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG23210320232429704
|
25/03/2023
|
SHAIL BAI
|
3301019WL067430
|
SHAIL BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352424
|
|
Mrs. SHAIL BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG23210320232429706
|
25/03/2023
|
DAMINI
|
3301019WL067430
|
DAMINI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352359
|
|
MRS DAMINI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG23210320232429147
|
25/03/2023
|
DAMINI
|
3301019WL067422
|
DAMINI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352360
|
|
MRS DAMINI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG23210320232429149
|
25/03/2023
|
CHANDRIKA BAI
|
3301019WL067422
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352333
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG23210320232429708
|
25/03/2023
|
CHANDRIKA BAI
|
3301019WL067430
|
CHANDRIKA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352332
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG23210320232429148
|
25/03/2023
|
RAMAYAN
|
3301019WL067422
|
RAMAYAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352330
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-077-001/169
(MOHDHA)
|
3301019000NRG23210320232429707
|
25/03/2023
|
RAMAYAN
|
3301019WL067430
|
RAMAYAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352331
|
|
Mr. RAMAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-077-001/172
(MOHDHA)
|
3301019000NRG23210320232429150
|
25/03/2023
|
LILA
|
3301019WL067422
|
LILA
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315352323
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG23210320232429151
|
25/03/2023
|
SUKBAI
|
3301019WL067422
|
SUKBAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352321
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-077-001/173
(MOHDHA)
|
3301019000NRG23210320232429709
|
25/03/2023
|
SUKBAI
|
3301019WL067430
|
SUKBAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352322
|
|
Mrs. SUKHBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG23210320232429710
|
25/03/2023
|
DEVNANDANI
|
3301019WL067430
|
DEVNANDANI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315352310
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-077-001/175
(MOHDHA)
|
3301019000NRG23210320232429152
|
25/03/2023
|
DEVNANDANI
|
3301019WL067422
|
DEVNANDANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352309
|
|
MRS DEVNANDANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG23210320232429153
|
25/03/2023
|
PANCHRAM
|
3301019WL067422
|
PANCHRAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352305
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG23210320232429711
|
25/03/2023
|
PANCHRAM
|
3301019WL067430
|
PANCHRAM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352306
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-077-001/176
(MOHDHA)
|
3301019000NRG23210320232429154
|
25/03/2023
|
SHYAM BAI
|
3301019WL067422
|
SHYAM BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352413
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG23210320232429155
|
25/03/2023
|
ISHAWAR
|
3301019WL067422
|
ISHAWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352361
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-077-001/178
(MOHDHA)
|
3301019000NRG23210320232429713
|
25/03/2023
|
ISHAWAR
|
3301019WL067430
|
ISHAWAR
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352362
|
|
MR ISHWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-077-001/22
(MOHDHA)
|
3301019000NRG23210320232429714
|
25/03/2023
|
BRIHASHPATI BAI
|
3301019WL067430
|
BRIHASHPATI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352391
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-077-001/22
(MOHDHA)
|
3301019000NRG23210320232429156
|
25/03/2023
|
BRIHASHPATI BAI
|
3301019WL067422
|
BRIHASHPATI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352392
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-077-001/23
(MOHDHA)
|
3301019000NRG23210320232429157
|
25/03/2023
|
DAYARAM
|
3301019WL067422
|
DAYARAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352334
|
|
Mr. DAYA RAM LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-077-001/23
(MOHDHA)
|
3301019000NRG23210320232429715
|
25/03/2023
|
DAYARAM
|
3301019WL067430
|
DAYARAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352335
|
|
Mr. DAYA RAM LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-077-001/24
(MOHDHA)
|
3301019000NRG23210320232429716
|
25/03/2023
|
RAMAVTAR
|
3301019WL067430
|
RAMAVTAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352337
|
|
RAM AWATAR LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-077-001/283
(MOHDHA)
|
3301019000NRG23210320232429160
|
25/03/2023
|
NAND KUMAR
|
3301019WL067422
|
NAND KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352384
|
|
Mr. NANDKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG23210320232429719
|
25/03/2023
|
KANTI
|
3301019WL067430
|
KANTI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352421
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-077-001/295
(MOHDHA)
|
3301019000NRG23210320232429161
|
25/03/2023
|
KANTI
|
3301019WL067422
|
KANTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352422
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-077-001/30
(MOHDHA)
|
3301019000NRG23210320232429162
|
25/03/2023
|
PUSHPALATA
|
3301019WL067422
|
PUSHPALATA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352396
|
|
Mrs. PUSHPA LATA BAI DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-077-001/30
(MOHDHA)
|
3301019000NRG23210320232429720
|
25/03/2023
|
PUSHPALATA
|
3301019WL067430
|
PUSHPALATA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352395
|
|
Mrs. PUSHPA LATA BAI DAGARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG23210320232429164
|
25/03/2023
|
PAPPI
|
3301019WL067422
|
PAPPI
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315352389
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG23210320232429722
|
25/03/2023
|
PAPPI
|
3301019WL067430
|
PAPPI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352390
|
|
Mrs. PAPPI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG23210320232429163
|
25/03/2023
|
PRAMOD
|
3301019WL067422
|
PRAMOD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352397
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-077-001/301
(MOHDHA)
|
3301019000NRG23210320232429721
|
25/03/2023
|
PRAMOD
|
3301019WL067430
|
PRAMOD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352398
|
|
Mr. PRAMOD KUMAR y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-077-001/305
(MOHDHA)
|
3301019000NRG23210320232429167
|
25/03/2023
|
ANIL
|
3301019WL067422
|
ANIL
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352407
|
|
ANIL KUMAR DAGARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-077-001/305
(MOHDHA)
|
3301019000NRG23210320232429724
|
25/03/2023
|
ANIL
|
3301019WL067430
|
ANIL
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352406
|
|
ANIL KUMAR DAGARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG23210320232429725
|
25/03/2023
|
KALIKA
|
3301019WL067430
|
KALIKA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352371
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-077-001/334
(MOHDHA)
|
3301019000NRG23210320232429168
|
25/03/2023
|
KALIKA
|
3301019WL067422
|
KALIKA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352370
|
|
Mr. KALIKA PRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-077-001/337
(MOHDHA)
|
3301019000NRG23210320232429727
|
25/03/2023
|
MEERA BAI
|
3301019WL067430
|
MEERA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352363
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-077-001/337
(MOHDHA)
|
3301019000NRG23210320232429170
|
25/03/2023
|
MEERA BAI
|
3301019WL067422
|
MEERA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352364
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-077-001/340
(MOHDHA)
|
3301019000NRG23210320232429173
|
25/03/2023
|
SHIVKUMARI
|
3301019WL067422
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352315
|
|
Mrs. SHIV KUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG23210320232429175
|
25/03/2023
|
MANOJ
|
3301019WL067422
|
MANOJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352404
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG23210320232429730
|
25/03/2023
|
MANOJ
|
3301019WL067430
|
MANOJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352405
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG23210320232429731
|
25/03/2023
|
SANTOSHI
|
3301019WL067430
|
SANTOSHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352386
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-077-001/342
(MOHDHA)
|
3301019000NRG23210320232429176
|
25/03/2023
|
SANTOSHI
|
3301019WL067422
|
SANTOSHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352385
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG23210320232429178
|
25/03/2023
|
SUKRITA
|
3301019WL067422
|
SUKRITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352274
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG23210320232429733
|
25/03/2023
|
SUKRITA
|
3301019WL067430
|
SUKRITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352273
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG23210320232429732
|
25/03/2023
|
VISHANU SINGH
|
3301019WL067430
|
VISHANU SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352415
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-077-001/344
(MOHDHA)
|
3301019000NRG23210320232429177
|
25/03/2023
|
VISHANU SINGH
|
3301019WL067422
|
VISHANU SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352414
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG23210320232429179
|
25/03/2023
|
SURESH KUMAR
|
3301019WL067422
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352345
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-077-001/365
(MOHDHA)
|
3301019000NRG23210320232429734
|
25/03/2023
|
SURESH KUMAR
|
3301019WL067430
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352344
|
|
Mr. SURESH KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG23210320232429184
|
25/03/2023
|
RAMESWARI
|
3301019WL067422
|
RAMESWARI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352403
|
|
Mrs. RAMESWARI BAI PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG23210320232429183
|
25/03/2023
|
TULASHI RAM
|
3301019WL067422
|
TULASHI RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352319
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-077-001/371
(MOHDHA)
|
3301019000NRG23210320232429736
|
25/03/2023
|
TULASHI RAM
|
3301019WL067430
|
TULASHI RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352318
|
|
Mr. TULSI RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG23210320232429738
|
25/03/2023
|
RAJKUMARI
|
3301019WL067430
|
RAJKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352383
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-077-001/39
(MOHDHA)
|
3301019000NRG23210320232429187
|
25/03/2023
|
RAJKUMARI
|
3301019WL067422
|
RAJKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352382
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG23210320232429188
|
25/03/2023
|
RIMI
|
3301019WL067422
|
RIMI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352342
|
|
RIMI BAI RAJ
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KOTA
|
CH-01-019-077-001/391
(MOHDHA)
|
3301019000NRG23210320232429739
|
25/03/2023
|
RIMI
|
3301019WL067430
|
RIMI
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315352343
|
|
RIMI BAI RAJ
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KOTA
|
CH-01-019-077-001/40
(MOHDHA)
|
3301019000NRG23210320232429189
|
25/03/2023
|
KAILASHA BAI
|
3301019WL067422
|
KAILASHA BAI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352304
|
|
Mrs. KAILASHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-077-001/421
(MOHDHA)
|
3301019000NRG23210320232429191
|
25/03/2023
|
DROPATI BAI
|
3301019WL067422
|
DROPATI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352410
|
|
Mrs. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-077-001/432
(MOHDHA)
|
3301019000NRG23210320232429192
|
25/03/2023
|
SAVITA
|
3301019WL067422
|
SAVITA
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352353
|
|
Mrs. SAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-077-001/456
(MOHDHA)
|
3301019000NRG23210320232429197
|
25/03/2023
|
NIRMALA
|
3301019WL067422
|
NIRMALA
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315352348
|
|
Mrs. NIRMALA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-077-001/456
(MOHDHA)
|
3301019000NRG23210320232429745
|
25/03/2023
|
NIRMALA
|
3301019WL067430
|
NIRMALA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352349
|
|
Mrs. NIRMALA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-077-001/459
(MOHDHA)
|
3301019000NRG23210320232429198
|
25/03/2023
|
JAMUNA
|
3301019WL067422
|
JAMUNA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352276
|
|
Mrs. JMUNA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-077-001/487
(MOHDHA)
|
3301019000NRG23210320232429200
|
25/03/2023
|
VINOD
|
3301019WL067422
|
VINOD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352402
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-077-001/487
(MOHDHA)
|
3301019000NRG23210320232429747
|
25/03/2023
|
VINOD
|
3301019WL067430
|
VINOD
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352401
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG23210320232429748
|
25/03/2023
|
NIRMALA
|
3301019WL067430
|
NIRMALA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352367
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-077-001/488
(MOHDHA)
|
3301019000NRG23210320232429201
|
25/03/2023
|
NIRMALA
|
3301019WL067422
|
NIRMALA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352368
|
|
Mrs. NIRJALA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG23210320232429202
|
25/03/2023
|
SUKHRIYA
|
3301019WL067422
|
SUKHRIYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352365
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-077-001/490
(MOHDHA)
|
3301019000NRG23210320232429749
|
25/03/2023
|
SUKHRIYA
|
3301019WL067430
|
SUKHRIYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352366
|
|
Mrs. SUKVARIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-077-001/492
(MOHDHA)
|
3301019000NRG23210320232429203
|
25/03/2023
|
FULL BAI
|
3301019WL067422
|
FULL BAI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352336
|
|
Mrs. FULL BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-077-001/495
(MOHDHA)
|
3301019000NRG23210320232429204
|
25/03/2023
|
JASWANT
|
3301019WL067422
|
JASWANT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352308
|
|
JASWANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-077-001/495
(MOHDHA)
|
3301019000NRG23210320232429750
|
25/03/2023
|
JASWANT
|
3301019WL067430
|
JASWANT
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352307
|
|
JASWANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-077-001/496
(MOHDHA)
|
3301019000NRG23210320232429751
|
25/03/2023
|
SWATI
|
3301019WL067430
|
SWATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352387
|
|
Mrs. SWATI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-077-001/496
(MOHDHA)
|
3301019000NRG23210320232429205
|
25/03/2023
|
SWATI
|
3301019WL067422
|
SWATI
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315352388
|
|
Mrs. SWATI BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-077-001/497
(MOHDHA)
|
3301019000NRG23210320232429206
|
25/03/2023
|
SHITAL DEVI
|
3301019WL067422
|
SHITAL DEVI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352354
|
|
Mrs. SHITAL DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-077-001/499
(MOHDHA)
|
3301019000NRG23210320232429752
|
25/03/2023
|
MAHENDRA
|
3301019WL067430
|
MAHENDRA
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352425
|
|
Mr. MAHENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-077-001/499
(MOHDHA)
|
3301019000NRG23210320232429753
|
25/03/2023
|
TREWANI
|
3301019WL067430
|
TREWANI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352327
|
|
Mrs. TRIVENI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-077-001/503
(MOHDHA)
|
3301019000NRG23210320232429207
|
25/03/2023
|
YASHODA
|
3301019WL067422
|
YASHODA
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352369
|
|
MRS DASHODA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG23210320232429209
|
25/03/2023
|
RAMKUMARI
|
3301019WL067422
|
RAMKUMARI
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352411
|
|
Mrs. RAM KUMARI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-077-001/526
(MOHDHA)
|
3301019000NRG23210320232429208
|
25/03/2023
|
SAIKHO LAL
|
3301019WL067422
|
SAIKHO LAL
|
00093
|
CRGB0000430
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315352350
|
|
Mr. SOUKHI LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-077-001/558
(MOHDHA)
|
3301019000NRG23210320232429213
|
25/03/2023
|
BABITA
|
3301019WL067422
|
BABITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352320
|
|
Mrs. BABITA DEVI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG23210320232429215
|
25/03/2023
|
KATIKA
|
3301019WL067422
|
KATIKA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352339
|
|
Mrs. KATIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG23210320232429758
|
25/03/2023
|
KATIKA
|
3301019WL067430
|
KATIKA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352338
|
|
Mrs. KATIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG23210320232429757
|
25/03/2023
|
SHANI
|
3301019WL067430
|
SHANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352340
|
|
MR SANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-077-001/560
(MOHDHA)
|
3301019000NRG23210320232429214
|
25/03/2023
|
SHANI
|
3301019WL067422
|
SHANI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352341
|
|
MR SANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG23210320232429216
|
25/03/2023
|
Kirti bai
|
3301019WL067422
|
Kirti bai
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352352
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-077-001/563
(MOHDHA)
|
3301019000NRG23210320232429759
|
25/03/2023
|
Kirti bai
|
3301019WL067430
|
Kirti bai
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352351
|
|
Mrs. KEERTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-077-001/575
(MOHDHA)
|
3301019000NRG23210320232429217
|
25/03/2023
|
DHAN SINGH
|
3301019WL067422
|
DHAN SINGH
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315352412
|
|
Mr. DHAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-077-001/58
(MOHDHA)
|
3301019000NRG23210320232429760
|
25/03/2023
|
LAHURA BAI
|
3301019WL067430
|
LAHURA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352420
|
|
Mrs. LAHURA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-077-001/58
(MOHDHA)
|
3301019000NRG23210320232429218
|
25/03/2023
|
LAHURA BAI
|
3301019WL067422
|
LAHURA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352419
|
|
Mrs. LAHURA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG23210320232429764
|
25/03/2023
|
MANJU
|
3301019WL067430
|
MANJU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352275
|
|
Mrs. MANJU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83100
|
83100
|
|
|
|
|
|
|
|
|
109
|
KOTA
|
CH-01-019-077-001/118
(MOHDHA)
|
3301019000NRG23210320232429123
|
25/03/2023
|
PANCHRAN
|
3301019WL067422
|
PANCHRAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352347
|
|
Mr. PANCH RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG23210320232429219
|
25/03/2023
|
KEJA BAI
|
3301019WL067422
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352302
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-077-001/60
(MOHDHA)
|
3301019000NRG23210320232429761
|
25/03/2023
|
KEJA BAI
|
3301019WL067430
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352303
|
|
Mrs. KEJA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-077-001/605
(MOHDHA)
|
3301019000NRG23210320232429220
|
25/03/2023
|
UMEND
|
3301019WL067422
|
UMEND
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315352277
|
|
Mr. UMEND SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-077-001/61
(MOHDHA)
|
3301019000NRG23210320232429222
|
25/03/2023
|
MANJU
|
3301019WL067422
|
MANJU
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352346
|
|
Mrs. MANJU BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-077-001/66
(MOHDHA)
|
3301019000NRG23210320232429224
|
25/03/2023
|
PUSPENDRA KUMAR RAJ
|
3301019WL067422
|
PUSPENDRA KUMAR RAJ
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352278
|
|
PUSHPENDRA KUMAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG23210320232429766
|
25/03/2023
|
RAM
|
3301019WL067430
|
RAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352358
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-077-001/89
(MOHDHA)
|
3301019000NRG23210320232429226
|
25/03/2023
|
RAM
|
3301019WL067422
|
RAM
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352357
|
|
Mr. RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-077-001/95
(MOHDHA)
|
3301019000NRG23210320232429767
|
25/03/2023
|
RAJENDRA
|
3301019WL067430
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352394
|
|
Mr. RAJENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-077-001/95
(MOHDHA)
|
3301019000NRG23210320232429227
|
25/03/2023
|
RAJENDRA
|
3301019WL067422
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352393
|
|
Mr. RAJENDRA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG23210320232429229
|
25/03/2023
|
KANTI BAI
|
3301019WL067422
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352311
|
|
Mrs. KANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG23210320232429769
|
25/03/2023
|
KANTI BAI
|
3301019WL067430
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352312
|
|
Mrs. KANTI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG23210320232429768
|
25/03/2023
|
SANTOSH KUMAR
|
3301019WL067430
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352313
|
|
Mr. SANTOSH KUMAR RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-077-001/98
(MOHDHA)
|
3301019000NRG23210320232429228
|
25/03/2023
|
SANTOSH KUMAR
|
3301019WL067422
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352314
|
|
Mr. SANTOSH KUMAR RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG23210320232429190
|
25/03/2023
|
LAXMAN
|
3301019WL067422
|
LAXMAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352280
|
|
Mr. LAKSHMAN JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
KOTA
|
CH-01-019-077-001/415
(MOHDHA)
|
3301019000NRG23210320232429740
|
25/03/2023
|
LAXMAN
|
3301019WL067430
|
LAXMAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352281
|
|
Mr. LAKSHMAN JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
KOTA
|
CH-01-019-077-001/456
(MOHDHA)
|
3301019000NRG23210320232429196
|
25/03/2023
|
PREMRAJ
|
3301019WL067422
|
PREMRAJ
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352279
|
|
Mr. PREM KUMAR KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
126
|
KOTA
|
CH-01-019-077-001/447
(MOHDHA)
|
3301019000NRG23210320232429195
|
25/03/2023
|
PUSHPLATA
|
3301019WL067422
|
PUSHPLATA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352282
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
127
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG23210320232429762
|
25/03/2023
|
BABITA
|
3301019WL067430
|
BABITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352374
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-077-001/606
(MOHDHA)
|
3301019000NRG23210320232429221
|
25/03/2023
|
BABITA
|
3301019WL067422
|
BABITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352373
|
|
MRS BABITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
129
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG23210320232429124
|
25/03/2023
|
SAVITA BAI
|
3301019WL067422
|
SAVITA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352290
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-077-001/12
(MOHDHA)
|
3301019000NRG23210320232429686
|
25/03/2023
|
SAVITA BAI
|
3301019WL067430
|
SAVITA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352289
|
|
MRS SAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-077-001/130
(MOHDHA)
|
3301019000NRG23210320232429692
|
25/03/2023
|
SANDHO
|
3301019WL067430
|
SANDHO
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352292
|
|
MR SADHO DAS MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-077-001/130
(MOHDHA)
|
3301019000NRG23210320232429131
|
25/03/2023
|
SANDHO
|
3301019WL067422
|
SANDHO
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352291
|
|
MR SADHO DAS MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG23210320232429139
|
25/03/2023
|
DILHARAN
|
3301019WL067422
|
DILHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352376
|
|
MR DILHARAN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-077-001/15
(MOHDHA)
|
3301019000NRG23210320232429698
|
25/03/2023
|
DILHARAN
|
3301019WL067430
|
DILHARAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352375
|
|
MR DILHARAN DAGARJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG23210320232429703
|
25/03/2023
|
SHIV PRASAD JAISWAL
|
3301019WL067430
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352378
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-077-001/161
(MOHDHA)
|
3301019000NRG23210320232429144
|
25/03/2023
|
SHIV PRASAD JAISWAL
|
3301019WL067422
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352377
|
|
MR SHIV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG23210320232429146
|
25/03/2023
|
AMRDAS
|
3301019WL067422
|
AMRDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352283
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-077-001/168
(MOHDHA)
|
3301019000NRG23210320232429705
|
25/03/2023
|
AMRDAS
|
3301019WL067430
|
AMRDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352284
|
|
Mr. AMAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KOTA
|
CH-01-019-077-001/303
(MOHDHA)
|
3301019000NRG23210320232429723
|
25/03/2023
|
SUDHALTA
|
3301019WL067430
|
SUDHALTA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352293
|
|
MRS SUDHALATA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-077-001/303
(MOHDHA)
|
3301019000NRG23210320232429166
|
25/03/2023
|
SUDHALTA
|
3301019WL067422
|
SUDHALTA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352294
|
|
MRS SUDHALATA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-077-001/336
(MOHDHA)
|
3301019000NRG23210320232429726
|
25/03/2023
|
USHA
|
3301019WL067430
|
USHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352298
|
|
MRS USHA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-077-001/336
(MOHDHA)
|
3301019000NRG23210320232429169
|
25/03/2023
|
USHA
|
3301019WL067422
|
USHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352297
|
|
MRS USHA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-077-001/38
(MOHDHA)
|
3301019000NRG23210320232429186
|
25/03/2023
|
KUNTI
|
3301019WL067422
|
KUNTI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315352296
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-077-001/444
(MOHDHA)
|
3301019000NRG23210320232429194
|
25/03/2023
|
NANDANI
|
3301019WL067422
|
NANDANI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315352295
|
|
MRS NANDNI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG23210320232429199
|
25/03/2023
|
BHAGVANA
|
3301019WL067422
|
BHAGVANA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315352287
|
|
MR BHAGWAANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-077-001/47
(MOHDHA)
|
3301019000NRG23210320232429746
|
25/03/2023
|
BHAGVANA
|
3301019WL067430
|
BHAGVANA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352288
|
|
MR BHAGWAANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG23210320232429754
|
25/03/2023
|
DILEP KUMAR
|
3301019WL067430
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352379
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG23210320232429210
|
25/03/2023
|
DILEP KUMAR
|
3301019WL067422
|
DILEP KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315352380
|
|
MR DILEEP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG23210320232429211
|
25/03/2023
|
DIPIKA
|
3301019WL067422
|
DIPIKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352372
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-077-001/53
(MOHDHA)
|
3301019000NRG23210320232429755
|
25/03/2023
|
DIPIKA
|
3301019WL067430
|
DIPIKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352299
|
|
MISS DEEPIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG23210320232429212
|
25/03/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL067422
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352286
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-077-001/54
(MOHDHA)
|
3301019000NRG23210320232429756
|
25/03/2023
|
CHHEDI DAS MANIKPURI
|
3301019WL067430
|
CHHEDI DAS MANIKPURI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352285
|
|
MR CHHEDI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-077-001/644
(MOHDHA)
|
3301019000NRG23210320232429763
|
25/03/2023
|
HARISHANKAR
|
3301019WL067430
|
HARISHANKAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315352381
|
|
MR HARI SHANKAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120600
|
120600
|
|
|
|
|
|
|
|