|
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-01-019-049-002/292
(BHAINSAJHAR)
|
3301019000NRG23280120231433733
|
28/01/2023
|
RAM CHAND
|
3301019WL0050721
|
RAM CHAND
|
00089
|
CBIN0280457
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609076
|
|
Ms. RAMCHANDRA MESHRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-049-002/294
(BHAINSAJHAR)
|
3301019000NRG23280120231433740
|
28/01/2023
|
CHANDRAKALI
|
3301019WL0050721
|
CHANDRAKALI
|
00089
|
CBIN0280457
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609074
|
|
Mrs. CHANDARKALI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-049-002/110
(BHAINSAJHAR)
|
3301019000NRG23280120231433625
|
28/01/2023
|
RAMAYAN
|
3301019WL0050721
|
RAMAYAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609017
|
|
Mr. RAMAYAN SINGH RAJ s o BABURAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-049-002/111
(BHAINSAJHAR)
|
3301019000NRG23280120231433627
|
28/01/2023
|
PRABHA BAI
|
3301019WL0050721
|
PRABHA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609062
|
|
Mrs. Prabha Bai Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-049-002/132
(BHAINSAJHAR)
|
3301019000NRG23280120231433641
|
28/01/2023
|
DASHODA BAI
|
3301019WL0050721
|
DASHODA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609080
|
|
Mrs. YASHODA BAI PANDRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-049-002/148
(BHAINSAJHAR)
|
3301019000NRG23280120231433648
|
28/01/2023
|
KUWARIYA
|
3301019WL0050721
|
KUWARIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609066
|
|
Mrs. KUNWARIYA BAI MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-049-002/155
(BHAINSAJHAR)
|
3301019000NRG23280120231433652
|
28/01/2023
|
SAWAN SINGH
|
3301019WL0050721
|
SAWAN SINGH
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
02/02/2023
|
|
8378609016
|
|
Mr. SAVAN SINGH GANDHARV s o RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-049-002/166
(BHAINSAJHAR)
|
3301019000NRG23280120231433656
|
28/01/2023
|
GOVIND
|
3301019WL0050721
|
GOVIND
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609063
|
|
GOVIND SINGH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-049-002/170
(BHAINSAJHAR)
|
3301019000NRG23280120231433660
|
28/01/2023
|
KANTI
|
3301019WL0050721
|
KANTI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609013
|
|
Mrs. KANTIBAI RAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-049-002/182
(BHAINSAJHAR)
|
3301019000NRG23280120231433666
|
28/01/2023
|
RUKHMANI
|
3301019WL0050721
|
RUKHMANI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608961
|
|
MISS RUKHMANI MAYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-049-002/188
(BHAINSAJHAR)
|
3301019000NRG23280120231433669
|
28/01/2023
|
DUKALU RAM
|
3301019WL0050721
|
DUKALU RAM
|
00089
|
CBIN0280794
|
100
|
100
|
Processed
|
02/02/2023
|
|
8378609056
|
|
Mr. DUKALURAM MARKAM s o DHOONHA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-049-002/21
(BHAINSAJHAR)
|
3301019000NRG23280120231433686
|
28/01/2023
|
NIRMALA BAI
|
3301019WL0050721
|
NIRMALA BAI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609081
|
|
Mrs. NIRMLA BAI RAJ w o RAMGOPAL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-049-002/211
(BHAINSAJHAR)
|
3301019000NRG23280120231433689
|
28/01/2023
|
JUDEV
|
3301019WL0050721
|
JUDEV
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609015
|
|
Mr. JUDEV ARMO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-049-002/230
(BHAINSAJHAR)
|
3301019000NRG23280120231433697
|
28/01/2023
|
RAMPRASAD
|
3301019WL0050721
|
RAMPRASAD
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609064
|
|
Mr. RAMPRASAD VISHVKARMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-049-002/26
(BHAINSAJHAR)
|
3301019000NRG23280120231433711
|
28/01/2023
|
RAMKUMARI
|
3301019WL0050721
|
RAMKUMARI
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608959
|
|
Mrs. RAMKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-049-002/280
(BHAINSAJHAR)
|
3301019000NRG23280120231433723
|
28/01/2023
|
ANITA
|
3301019WL0050721
|
ANITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609055
|
|
Mrs. ANITA RAJPUT w o TARJAN CHHATRAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-049-002/281
(BHAINSAJHAR)
|
3301019000NRG23280120231433725
|
28/01/2023
|
SEEMA
|
3301019WL0050721
|
SEEMA
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608953
|
|
Mrs. Seema Rajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-049-002/29
(BHAINSAJHAR)
|
3301019000NRG23280120231433730
|
28/01/2023
|
ASHOK
|
3301019WL0050721
|
ASHOK
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609049
|
|
ASHOK SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-049-002/290
(BHAINSAJHAR)
|
3301019000NRG23280120231433732
|
28/01/2023
|
ANITA BAI
|
3301019WL0050721
|
ANITA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609072
|
|
Mrs. ANITA BAI MESHRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-049-002/290
(BHAINSAJHAR)
|
3301019000NRG23280120231433731
|
28/01/2023
|
CHITRANJAN
|
3301019WL0050721
|
CHITRANJAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609077
|
|
Mr. CHITRANJAN SINGH MESHRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-049-002/292
(BHAINSAJHAR)
|
3301019000NRG23280120231433735
|
28/01/2023
|
SATYAWAN MESHRAM
|
3301019WL0050721
|
SATYAWAN MESHRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608957
|
|
MR SATYAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-049-002/293
(BHAINSAJHAR)
|
3301019000NRG23280120231433737
|
28/01/2023
|
GYAN SINGH
|
3301019WL0050721
|
GYAN SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609071
|
|
Mr. GYANSINGH PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-049-002/294
(BHAINSAJHAR)
|
3301019000NRG23280120231433739
|
28/01/2023
|
BAHORAN SINGH
|
3301019WL0050721
|
BAHORAN SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609073
|
|
Mr. BAHORAN LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-049-002/297
(BHAINSAJHAR)
|
3301019000NRG23280120231433747
|
28/01/2023
|
BED RAM
|
3301019WL0050721
|
BED RAM
|
00089
|
CBIN0280794
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378609070
|
|
Mr. BEDPRAKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-049-002/298
(BHAINSAJHAR)
|
3301019000NRG23280120231433749
|
28/01/2023
|
SUSHIL
|
3301019WL0050721
|
SUSHIL
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378609054
|
|
Mr. SUSHIL KUMAR MARAVI s o TULARAM MARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-049-002/304
(BHAINSAJHAR)
|
3301019000NRG23280120231433756
|
28/01/2023
|
SUKALA BAI
|
3301019WL0050721
|
SUKALA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609067
|
|
Mrs. SUKALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-049-002/314
(BHAINSAJHAR)
|
3301019000NRG23280120231433763
|
28/01/2023
|
PANCHKUNVAR
|
3301019WL0050721
|
PANCHKUNVAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608956
|
|
Mrs. Panchkunvar Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-049-002/319
(BHAINSAJHAR)
|
3301019000NRG23280120231433766
|
28/01/2023
|
LAXMAN
|
3301019WL0050721
|
LAXMAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609075
|
|
Mr. LAXMAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-049-002/324
(BHAINSAJHAR)
|
3301019000NRG23280120231433771
|
28/01/2023
|
MEENA BAI
|
3301019WL0050721
|
MEENA BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378608954
|
|
Mrs. Minabai Armo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-049-002/325
(BHAINSAJHAR)
|
3301019000NRG23280120231433773
|
28/01/2023
|
SHYAMA BAI
|
3301019WL0050721
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608960
|
|
MRS SHYAMA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-049-002/328
(BHAINSAJHAR)
|
3301019000NRG23280120231433775
|
28/01/2023
|
PARSHU RAM
|
3301019WL0050721
|
PARSHU RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609053
|
|
Mr. PARSHU RAM YADAV s o KHAMBHANLAL YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-049-002/334
(BHAINSAJHAR)
|
3301019000NRG23280120231433780
|
28/01/2023
|
KALASH RAM
|
3301019WL0050721
|
KALASH RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609057
|
|
Mr. KAILASH RAM UIKE s o VIRSINGH UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-049-002/342
(BHAINSAJHAR)
|
3301019000NRG23280120231433787
|
28/01/2023
|
UTTAM SINGH
|
3301019WL0050721
|
UTTAM SINGH
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378609078
|
|
Mr. UTTAMSINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-049-002/36
(BHAINSAJHAR)
|
3301019000NRG23280120231433805
|
28/01/2023
|
RAJ KUMAR
|
3301019WL0050721
|
RAJ KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609065
|
|
Mrs. RAJKUMAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
KOTA
|
CH-01-019-049-002/364
(BHAINSAJHAR)
|
3301019000NRG23280120231433809
|
28/01/2023
|
UMESH KUMAR
|
3301019WL0050721
|
UMESH KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609069
|
|
Mr. UMESH KUMAR JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-049-002/368
(BHAINSAJHAR)
|
3301019000NRG23280120231433810
|
28/01/2023
|
SUNITA BAI
|
3301019WL0050721
|
SUNITA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608955
|
|
Mrs. SUNITA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-049-002/369
(BHAINSAJHAR)
|
3301019000NRG23280120231433812
|
28/01/2023
|
HEMLATA
|
3301019WL0050721
|
HEMLATA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609061
|
|
MISS KU HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-049-002/369
(BHAINSAJHAR)
|
3301019000NRG23280120231433811
|
28/01/2023
|
MAHENDRA SINGH
|
3301019WL0050721
|
MAHENDRA SINGH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609079
|
|
Mrs. MAHENDRA SINGH JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-049-002/84
(BHAINSAJHAR)
|
3301019000NRG23280120231433847
|
28/01/2023
|
KANHAIYA
|
3301019WL0050721
|
KANHAIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609068
|
|
Mr. KANHAYA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-049-002/84
(BHAINSAJHAR)
|
3301019000NRG23280120231433848
|
28/01/2023
|
PANCH KUNWAR
|
3301019WL0050721
|
PANCH KUNWAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608958
|
|
Mrs. PANCHKUNWAR PORTE W/O KANHAIYA POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-049-002/99
(BHAINSAJHAR)
|
3301019000NRG23280120231433854
|
28/01/2023
|
HARABAI JAGAT
|
3301019WL0050721
|
HARABAI JAGAT
|
00089
|
CBIN0280794
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609014
|
|
Mrs. HARABAI JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-049-002/100
(BHAINSAJHAR)
|
3301019000NRG23280120231433613
|
28/01/2023
|
CHITHREKHA
|
3301019WL0050721
|
CHITHREKHA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608965
|
|
Mrs. CHITRA REKHA RAJ W/O RAVISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-049-002/102
(BHAINSAJHAR)
|
3301019000NRG23280120231433615
|
28/01/2023
|
BINA
|
3301019WL0050721
|
BINA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608994
|
|
Mrs. BEENA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-049-002/104
(BHAINSAJHAR)
|
3301019000NRG23280120231433616
|
28/01/2023
|
BHAISHAKHU
|
3301019WL0050721
|
BHAISHAKHU
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608981
|
|
Mr. BAISAKHU RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-049-002/106
(BHAINSAJHAR)
|
3301019000NRG23280120231433619
|
28/01/2023
|
bharatlal
|
3301019WL0050721
|
bharatlal
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609027
|
|
Mr. BHARAT LAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-049-002/108
(BHAINSAJHAR)
|
3301019000NRG23280120231433621
|
28/01/2023
|
DASHRATH
|
3301019WL0050721
|
DASHRATH
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608973
|
|
Mr. DASHRATH LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-049-002/108
(BHAINSAJHAR)
|
3301019000NRG23280120231433620
|
28/01/2023
|
SAMPATTI BAI
|
3301019WL0050721
|
SAMPATTI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608984
|
|
Mrs. SAMPATTI BAI MARKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-049-002/11
(BHAINSAJHAR)
|
3301019000NRG23280120231433624
|
28/01/2023
|
MANBAI
|
3301019WL0050721
|
MANBAI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378609020
|
|
Mrs. MAAN BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-049-002/11
(BHAINSAJHAR)
|
3301019000NRG23280120231433623
|
28/01/2023
|
SHIVRATN
|
3301019WL0050721
|
SHIVRATN
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378608972
|
|
Mr. SHIV RATAN KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-049-002/111
(BHAINSAJHAR)
|
3301019000NRG23280120231433626
|
28/01/2023
|
BHAGBALI
|
3301019WL0050721
|
BHAGBALI
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378608995
|
|
Mr. Bhagbali Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-049-002/113
(BHAINSAJHAR)
|
3301019000NRG23280120231433629
|
28/01/2023
|
KUMARIBAI
|
3301019WL0050721
|
KUMARIBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608997
|
|
Mrs. KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-049-002/125
(BHAINSAJHAR)
|
3301019000NRG23280120231433634
|
28/01/2023
|
DILIP
|
3301019WL0050721
|
DILIP
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608982
|
|
Mr. DILIP KAIVART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-049-002/128
(BHAINSAJHAR)
|
3301019000NRG23280120231433638
|
28/01/2023
|
RADHA BAI
|
3301019WL0050721
|
RADHA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608996
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-049-002/132
(BHAINSAJHAR)
|
3301019000NRG23280120231433640
|
28/01/2023
|
MELAN SINGH
|
3301019WL0050721
|
MELAN SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609021
|
|
Mr. MELAN SINGH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-049-002/148
(BHAINSAJHAR)
|
3301019000NRG23280120231433647
|
28/01/2023
|
RAMKRISHNA
|
3301019WL0050721
|
RAMKRISHNA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609046
|
|
Mr. RAMKRISHNA MARKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-049-002/159
(BHAINSAJHAR)
|
3301019000NRG23280120231433655
|
28/01/2023
|
LATEL RAM
|
3301019WL0050721
|
LATEL RAM
|
00093
|
CRGB0000430
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378609011
|
|
Mr. LATEL RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-049-002/166
(BHAINSAJHAR)
|
3301019000NRG23280120231433657
|
28/01/2023
|
TRIVENI
|
3301019WL0050721
|
TRIVENI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609024
|
|
Mrs. TRIVENI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-049-002/171
(BHAINSAJHAR)
|
3301019000NRG23280120231433661
|
28/01/2023
|
HORILAL
|
3301019WL0050721
|
HORILAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608963
|
|
Mr. HORILAL RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-049-002/171
(BHAINSAJHAR)
|
3301019000NRG23280120231433662
|
28/01/2023
|
JETHIYA
|
3301019WL0050721
|
JETHIYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608969
|
|
Mrs. JETHIYA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-049-002/176
(BHAINSAJHAR)
|
3301019000NRG23280120231433663
|
28/01/2023
|
SANTOSH
|
3301019WL0050721
|
SANTOSH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609008
|
|
Mr. SANTOSH KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-049-002/183
(BHAINSAJHAR)
|
3301019000NRG23280120231433667
|
28/01/2023
|
RAMU SINGH
|
3301019WL0050721
|
RAMU SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609037
|
|
Mr. RAMU SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-049-002/185
(BHAINSAJHAR)
|
3301019000NRG23280120231433668
|
28/01/2023
|
KUNTI BAI
|
3301019WL0050721
|
KUNTI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609022
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-049-002/19
(BHAINSAJHAR)
|
3301019000NRG23280120231433671
|
28/01/2023
|
chandra kunwar
|
3301019WL0050721
|
chandra kunwar
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609003
|
|
Mrs. CHANDKUNVAR AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-049-002/19
(BHAINSAJHAR)
|
3301019000NRG23280120231433670
|
28/01/2023
|
dhursingh
|
3301019WL0050721
|
dhursingh
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609010
|
|
Mr. DHUR SINGH ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTA
|
CH-01-019-049-002/191
(BHAINSAJHAR)
|
3301019000NRG23280120231433672
|
28/01/2023
|
RAJJU
|
3301019WL0050721
|
RAJJU
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609035
|
|
Mr. RAJJU SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-049-002/192
(BHAINSAJHAR)
|
3301019000NRG23280120231433674
|
28/01/2023
|
RAM BAI
|
3301019WL0050721
|
RAM BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609002
|
|
Mrs. RAMBAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-049-002/194
(BHAINSAJHAR)
|
3301019000NRG23280120231433676
|
28/01/2023
|
MILAPA BAI
|
3301019WL0050721
|
MILAPA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608990
|
|
Mrs. MILAPA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-049-002/20
(BHAINSAJHAR)
|
3301019000NRG23280120231433679
|
28/01/2023
|
KITAB SINGH
|
3301019WL0050721
|
KITAB SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608980
|
|
Mr. KITAB SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-049-002/207
(BHAINSAJHAR)
|
3301019000NRG23280120231433684
|
28/01/2023
|
NARSARI
|
3301019WL0050721
|
NARSARI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609032
|
|
Mrs. NARSARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-049-002/210
(BHAINSAJHAR)
|
3301019000NRG23280120231433688
|
28/01/2023
|
KRITA BAI
|
3301019WL0050721
|
KRITA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609007
|
|
Mrs. KIRITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-049-002/211
(BHAINSAJHAR)
|
3301019000NRG23280120231433690
|
28/01/2023
|
AMRIT BAI
|
3301019WL0050721
|
AMRIT BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609034
|
|
Mrs. AMRIT BAI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-049-002/218
(BHAINSAJHAR)
|
3301019000NRG23280120231433691
|
28/01/2023
|
SYAM LAL
|
3301019WL0050721
|
SYAM LAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608979
|
|
Mr. SHYAM LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-049-002/219
(BHAINSAJHAR)
|
3301019000NRG23280120231433692
|
28/01/2023
|
RAMKUMARI
|
3301019WL0050721
|
RAMKUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608988
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-049-002/220
(BHAINSAJHAR)
|
3301019000NRG23280120231433693
|
28/01/2023
|
SURAJ BAI
|
3301019WL0050721
|
SURAJ BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609000
|
|
Mrs. SURAJ DEVI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-049-002/226
(BHAINSAJHAR)
|
3301019000NRG23280120231433695
|
28/01/2023
|
SUKHDEV
|
3301019WL0050721
|
SUKHDEV
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608977
|
|
Mr. SUKHDEV SINGH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-049-002/227
(BHAINSAJHAR)
|
3301019000NRG23280120231433696
|
28/01/2023
|
KAISHILYA
|
3301019WL0050721
|
KAISHILYA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608986
|
|
Mrs. KAUSHILYA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-049-002/231
(BHAINSAJHAR)
|
3301019000NRG23280120231433699
|
28/01/2023
|
SEETA
|
3301019WL0050721
|
SEETA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609019
|
|
Ms. SHITA NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-049-002/232
(BHAINSAJHAR)
|
3301019000NRG23280120231433701
|
28/01/2023
|
MANKUNVAR
|
3301019WL0050721
|
MANKUNVAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609005
|
|
Mrs. MANKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-049-002/232
(BHAINSAJHAR)
|
3301019000NRG23280120231433700
|
28/01/2023
|
RAMKUMAR
|
3301019WL0050721
|
RAMKUMAR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609040
|
|
Mr. RAMKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-049-002/233
(BHAINSAJHAR)
|
3301019000NRG23280120231433702
|
28/01/2023
|
MLESHRAM
|
3301019WL0050721
|
MLESHRAM
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609006
|
|
Mr. MALESH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-049-002/233
(BHAINSAJHAR)
|
3301019000NRG23280120231433703
|
28/01/2023
|
T IJANBAI
|
3301019WL0050721
|
T IJANBAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608991
|
|
Mrs. TIJAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-049-002/235
(BHAINSAJHAR)
|
3301019000NRG23280120231433706
|
28/01/2023
|
LAXMAN PRASAD
|
3301019WL0050721
|
LAXMAN PRASAD
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608964
|
|
Mr. LAXMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-049-002/257
(BHAINSAJHAR)
|
3301019000NRG23280120231433709
|
28/01/2023
|
fulkunwar
|
3301019WL0050721
|
fulkunwar
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609012
|
|
Mrs. FOOL KUNVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-049-002/26
(BHAINSAJHAR)
|
3301019000NRG23280120231433710
|
28/01/2023
|
RAM KUMAR
|
3301019WL0050721
|
RAM KUMAR
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378608966
|
|
Mr. RAM KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-049-002/266
(BHAINSAJHAR)
|
3301019000NRG23280120231433715
|
28/01/2023
|
CHHETRPAL
|
3301019WL0050721
|
CHHETRPAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608992
|
|
Mr. KSHETRAPAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-049-002/268
(BHAINSAJHAR)
|
3301019000NRG23280120231433716
|
28/01/2023
|
chhedilal
|
3301019WL0050721
|
chhedilal
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608974
|
|
Mr. CHHEDI LAL KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-049-002/281
(BHAINSAJHAR)
|
3301019000NRG23280120231433724
|
28/01/2023
|
ROHIT SINGH
|
3301019WL0050721
|
ROHIT SINGH
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609038
|
|
Mr. ROHIT SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-049-002/284
(BHAINSAJHAR)
|
3301019000NRG23280120231433727
|
28/01/2023
|
RAKHI
|
3301019WL0050721
|
RAKHI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608999
|
|
Mrs. RAKHIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-049-002/284
(BHAINSAJHAR)
|
3301019000NRG23280120231433726
|
28/01/2023
|
RAMJUN
|
3301019WL0050721
|
RAMJUN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608976
|
|
Mr. RAMDHUN PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
KOTA
|
CH-01-019-049-002/287
(BHAINSAJHAR)
|
3301019000NRG23280120231433728
|
28/01/2023
|
KARTIK RAM
|
3301019WL0050721
|
KARTIK RAM
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378609023
|
|
Mr. KARTIK RAM JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-049-002/287
(BHAINSAJHAR)
|
3301019000NRG23280120231433729
|
28/01/2023
|
UMA BAI
|
3301019WL0050721
|
UMA BAI
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
02/02/2023
|
|
8378608993
|
|
Mrs. UMABAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-049-002/293
(BHAINSAJHAR)
|
3301019000NRG23280120231433738
|
28/01/2023
|
KRISHNA BAI
|
3301019WL0050721
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608987
|
|
Mrs. KRISGNABAI PORTE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG23280120231433743
|
28/01/2023
|
DEV RISHI
|
3301019WL0050721
|
DEV RISHI
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378609031
|
|
Mr. DEVRISHI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG23280120231433744
|
28/01/2023
|
DEVI ARCHANA
|
3301019WL0050721
|
DEVI ARCHANA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609025
|
|
MISS DIVI ARCHONA RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG23280120231433742
|
28/01/2023
|
DHAN BAI
|
3301019WL0050721
|
DHAN BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608998
|
|
Mrs. DHANKUNWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-049-002/295
(BHAINSAJHAR)
|
3301019000NRG23280120231433741
|
28/01/2023
|
RAM LAL
|
3301019WL0050721
|
RAM LAL
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608962
|
|
Mr. RAM LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-049-002/296
(BHAINSAJHAR)
|
3301019000NRG23280120231433746
|
28/01/2023
|
RATNA
|
3301019WL0050721
|
RATNA
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
02/02/2023
|
|
8378609028
|
|
Mrs. RATNABAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTA
|
CH-01-019-049-002/297
(BHAINSAJHAR)
|
3301019000NRG23280120231433748
|
28/01/2023
|
SARSWATI BAI
|
3301019WL0050721
|
SARSWATI BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608989
|
|
Mrs. SARASWATI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-049-002/308
(BHAINSAJHAR)
|
3301019000NRG23280120231433760
|
28/01/2023
|
SHUSHILA
|
3301019WL0050721
|
SHUSHILA
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
02/02/2023
|
|
8378609039
|
|
Mrs. SUSHILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-049-002/32
(BHAINSAJHAR)
|
3301019000NRG23280120231433767
|
28/01/2023
|
SAMUNDA
|
3301019WL0050721
|
SAMUNDA
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608975
|
|
Mrs. SAMUDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KOTA
|
CH-01-019-049-002/335
(BHAINSAJHAR)
|
3301019000NRG23280120231433782
|
28/01/2023
|
PRAMILA BAI
|
3301019WL0050721
|
PRAMILA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609030
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-049-002/342
(BHAINSAJHAR)
|
3301019000NRG23280120231433788
|
28/01/2023
|
SEEMA BAI
|
3301019WL0050721
|
SEEMA BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609033
|
|
Mrs. SIMA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-049-002/343
(BHAINSAJHAR)
|
3301019000NRG23280120231433789
|
28/01/2023
|
RAMSANEHI
|
3301019WL0050721
|
RAMSANEHI
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
02/02/2023
|
|
8378608978
|
|
RAMSANEHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTA
|
CH-01-019-049-002/345
(BHAINSAJHAR)
|
3301019000NRG23280120231433794
|
28/01/2023
|
NAVNIT BAI
|
3301019WL0050721
|
NAVNIT BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609044
|
|
Mrs. NAVNIT BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-049-002/347
(BHAINSAJHAR)
|
3301019000NRG23280120231433795
|
28/01/2023
|
GOKUL RAJPUT
|
3301019WL0050721
|
GOKUL RAJPUT
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608967
|
|
Mr. GOKUL RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-049-002/358
(BHAINSAJHAR)
|
3301019000NRG23280120231433801
|
28/01/2023
|
LALIT RAJ
|
3301019WL0050721
|
LALIT RAJ
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609026
|
|
LALIT KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTA
|
CH-01-019-049-002/358
(BHAINSAJHAR)
|
3301019000NRG23280120231433802
|
28/01/2023
|
SARASWATI BAI
|
3301019WL0050721
|
SARASWATI BAI
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378609042
|
|
Mrs. SARASWATI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-049-002/36
(BHAINSAJHAR)
|
3301019000NRG23280120231433806
|
28/01/2023
|
JANKUNVR
|
3301019WL0050721
|
JANKUNVR
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609043
|
|
Mrs. JANKUNAVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-049-002/370
(BHAINSAJHAR)
|
3301019000NRG23280120231433814
|
28/01/2023
|
MAITI BAI
|
3301019WL0050721
|
MAITI BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609036
|
|
Mrs. MAITI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-049-002/375
(BHAINSAJHAR)
|
3301019000NRG23280120231433817
|
28/01/2023
|
BHAU SINGH RAJPUT
|
3301019WL0050721
|
BHAU SINGH RAJPUT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608971
|
|
Mr. BHAU SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-049-002/375
(BHAINSAJHAR)
|
3301019000NRG23280120231433819
|
28/01/2023
|
PRAKASH SINGH
|
3301019WL0050721
|
PRAKASH SINGH
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
02/02/2023
|
|
8378608985
|
|
Mr. PRAKASH SINGH RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-049-002/390
(BHAINSAJHAR)
|
3301019000NRG23280120231433826
|
28/01/2023
|
RAKESH KUMAR
|
3301019WL0050721
|
RAKESH KUMAR
|
00093
|
CRGB0000430
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378609041
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-049-002/44
(BHAINSAJHAR)
|
3301019000NRG23280120231433830
|
28/01/2023
|
MAROOT
|
3301019WL0050721
|
MAROOT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609009
|
|
AMRUT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTA
|
CH-01-019-049-002/47
(BHAINSAJHAR)
|
3301019000NRG23280120231433832
|
28/01/2023
|
SARITA
|
3301019WL0050721
|
SARITA
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609004
|
|
Mrs. SARITA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-049-002/62
(BHAINSAJHAR)
|
3301019000NRG23280120231433836
|
28/01/2023
|
KOSELYA BAI
|
3301019WL0050721
|
KOSELYA BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609045
|
|
Mrs. KOISHILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-049-002/62
(BHAINSAJHAR)
|
3301019000NRG23280120231433835
|
28/01/2023
|
RAM SINGH
|
3301019WL0050721
|
RAM SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608983
|
|
Mr. RAM SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-049-002/81
(BHAINSAJHAR)
|
3301019000NRG23280120231433844
|
28/01/2023
|
pukiram
|
3301019WL0050721
|
pukiram
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609029
|
|
Mr. PUKEERAM UAIKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
118
|
KOTA
|
CH-01-019-049-002/81
(BHAINSAJHAR)
|
3301019000NRG23280120231433845
|
28/01/2023
|
RAJKUMARI
|
3301019WL0050721
|
RAJKUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609001
|
|
Mrs. RAJKUMARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-049-002/87
(BHAINSAJHAR)
|
3301019000NRG23280120231433849
|
28/01/2023
|
NARAYAN
|
3301019WL0050721
|
NARAYAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608968
|
|
Mr. NARAYAN JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-049-002/87
(BHAINSAJHAR)
|
3301019000NRG23280120231433850
|
28/01/2023
|
SHIVANI
|
3301019WL0050721
|
SHIVANI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378608970
|
|
Mrs. SHIVANI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
121
|
KOTA
|
CH-01-019-049-002/321
(BHAINSAJHAR)
|
3301019000NRG23280120231433768
|
28/01/2023
|
SAHDEV KUMAR
|
3301019WL0050721
|
SAHDEV KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609047
|
|
SAHDEW KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
KOTA
|
CH-01-019-049-002/263
(BHAINSAJHAR)
|
3301019000NRG23280120231433713
|
28/01/2023
|
SUMEND
|
3301019WL0050721
|
SUMEND
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609018
|
|
SUMEND RAM YADAV S/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-049-002/308
(BHAINSAJHAR)
|
3301019000NRG23280120231433759
|
28/01/2023
|
PARDESHI
|
3301019WL0050721
|
PARDESHI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609060
|
|
MR PARDESHI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
124
|
KOTA
|
CH-01-019-049-002/197
(BHAINSAJHAR)
|
3301019000NRG23280120231433678
|
28/01/2023
|
BHAGWATI
|
3301019WL0050721
|
BHAGWATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609051
|
|
MISS BHAGVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-049-002/275
(BHAINSAJHAR)
|
3301019000NRG23280120231433720
|
28/01/2023
|
YOGESH
|
3301019WL0050721
|
YOGESH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609048
|
|
MR YOGESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-049-002/298
(BHAINSAJHAR)
|
3301019000NRG23280120231433750
|
28/01/2023
|
TILKUNWAR
|
3301019WL0050721
|
TILKUNWAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609058
|
|
MISS TILKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-049-002/315
(BHAINSAJHAR)
|
3301019000NRG23280120231433765
|
28/01/2023
|
JETHIYA
|
3301019WL0050721
|
JETHIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609059
|
|
MRS JETHIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-049-002/378
(BHAINSAJHAR)
|
3301019000NRG23280120231433822
|
28/01/2023
|
RENUKA KUMARI
|
3301019WL0050721
|
RENUKA KUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609050
|
|
MS RENUKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-049-002/89
(BHAINSAJHAR)
|
3301019000NRG23280120231433852
|
28/01/2023
|
PREMKUVAR
|
3301019WL0050721
|
PREMKUVAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378609052
|
|
MRS PREMKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|