|
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-01-019-026-002/112
(RANIBACHHALI)
|
3301019000NRG24090220241944914
|
09/02/2024
|
PHAGURAM
|
3301019WL075420
|
PHAGURAM
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863082
|
|
MR FAGU RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-026-002/112
(RANIBACHHALI)
|
3301019000NRG24090220241944915
|
09/02/2024
|
SANGITA
|
3301019WL075420
|
SANGITA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863060
|
|
Mrs. SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/113
(RANIBACHHALI)
|
3301019000NRG24090220241944916
|
09/02/2024
|
SARITA BAI
|
3301019WL075420
|
SARITA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863078
|
|
Mrs. SARITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/116
(RANIBACHHALI)
|
3301019000NRG24090220241944918
|
09/02/2024
|
SUMITA
|
3301019WL075420
|
SUMITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862985
|
|
SUMINTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-002/119
(RANIBACHHALI)
|
3301019000NRG24090220241944919
|
09/02/2024
|
MAHRAJ
|
3301019WL075420
|
MAHRAJ
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863061
|
|
MR MAHARAJ SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-026-002/119
(RANIBACHHALI)
|
3301019000NRG24090220241944920
|
09/02/2024
|
SUNITA
|
3301019WL075420
|
SUNITA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863016
|
|
Mrs. SUNITA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-026-002/122
(RANIBACHHALI)
|
3301019000NRG24090220241944927
|
09/02/2024
|
BUDHWARA
|
3301019WL075420
|
BUDHWARA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863029
|
|
Mrs. BUDHWARA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-026-002/128
(RANIBACHHALI)
|
3301019000NRG24090220241944929
|
09/02/2024
|
LACHHAN BAI
|
3301019WL075420
|
LACHHAN BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863054
|
|
LAKSHAN BAI MARKAM W/O TIJAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-002/129
(RANIBACHHALI)
|
3301019000NRG24090220241944930
|
09/02/2024
|
SAGUN
|
3301019WL075420
|
SAGUN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862995
|
|
Mr. SHAGUN SINGH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-026-002/132
(RANIBACHHALI)
|
3301019000NRG24090220241944935
|
09/02/2024
|
RAM BAI
|
3301019WL075420
|
RAM BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863035
|
|
Mrs. RAM BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-026-002/135
(RANIBACHHALI)
|
3301019000NRG24090220241944936
|
09/02/2024
|
DROPATI
|
3301019WL075420
|
DROPATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863051
|
|
Mrs. DURPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-026-002/139
(RANIBACHHALI)
|
3301019000NRG24090220241944938
|
09/02/2024
|
SANTOSHI
|
3301019WL075420
|
SANTOSHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863083
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-026-002/141
(RANIBACHHALI)
|
3301019000NRG24090220241944940
|
09/02/2024
|
BALWAN
|
3301019WL075420
|
BALWAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863096
|
|
Mr. BALVAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-026-002/147
(RANIBACHHALI)
|
3301019000NRG24090220241944944
|
09/02/2024
|
RAJIM BAI
|
3301019WL075420
|
RAJIM BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862954
|
|
Mrs. RAJIM BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-026-002/154
(RANIBACHHALI)
|
3301019000NRG24090220241944951
|
09/02/2024
|
SUMITRA
|
3301019WL075420
|
SUMITRA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863038
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-002/16
(RANIBACHHALI)
|
3301019000NRG24090220241944955
|
09/02/2024
|
RAMANAND
|
3301019WL075420
|
RAMANAND
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863055
|
|
RAMANAND SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-026-002/16
(RANIBACHHALI)
|
3301019000NRG24090220241944954
|
09/02/2024
|
SUKHNI
|
3301019WL075420
|
SUKHNI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863022
|
|
SUKHANI BAI SHRIWAS W/O DILAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-026-002/162
(RANIBACHHALI)
|
3301019000NRG24090220241944959
|
09/02/2024
|
MAGHAN SINGH
|
3301019WL075420
|
MAGHAN SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863040
|
|
Mr. MAGHAN RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-026-002/162
(RANIBACHHALI)
|
3301019000NRG24090220241944958
|
09/02/2024
|
MOGRA
|
3301019WL075420
|
MOGRA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863047
|
|
MOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-026-002/164
(RANIBACHHALI)
|
3301019000NRG24090220241944960
|
09/02/2024
|
RAMKHILAWAV
|
3301019WL075420
|
RAMKHILAWAV
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863023
|
|
Mr. RAM KHILAWAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-026-002/165
(RANIBACHHALI)
|
3301019000NRG24090220241944963
|
09/02/2024
|
RADHA BAI
|
3301019WL075420
|
RADHA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862952
|
|
Mrs. RADHA BAI GOND W/O RAM SWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-026-002/165
(RANIBACHHALI)
|
3301019000NRG24090220241944962
|
09/02/2024
|
RAMSWARUP
|
3301019WL075420
|
RAMSWARUP
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863048
|
|
Mr. RAMSWARUP GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-026-002/166
(RANIBACHHALI)
|
3301019000NRG24090220241944964
|
09/02/2024
|
SHARDA
|
3301019WL075420
|
SHARDA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863053
|
|
Mrs. SARADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-026-002/168
(RANIBACHHALI)
|
3301019000NRG24090220241944965
|
09/02/2024
|
DILIP
|
3301019WL075420
|
DILIP
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863027
|
|
Mr. DILIP KUMAR DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-026-002/168
(RANIBACHHALI)
|
3301019000NRG24090220241944966
|
09/02/2024
|
RAJKUMARI
|
3301019WL075420
|
RAJKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863026
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-026-002/169
(RANIBACHHALI)
|
3301019000NRG24090220241944968
|
09/02/2024
|
BHAGVANTIN
|
3301019WL075420
|
BHAGVANTIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863034
|
|
Mrs. BHAGWANTI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-026-002/169
(RANIBACHHALI)
|
3301019000NRG24090220241944967
|
09/02/2024
|
KAILASHCHAND
|
3301019WL075420
|
KAILASHCHAND
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863045
|
|
Mr. KAYLASCHAND JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-026-002/173
(RANIBACHHALI)
|
3301019000NRG24090220241944971
|
09/02/2024
|
AASHA BAI
|
3301019WL075420
|
AASHA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863058
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-026-002/173
(RANIBACHHALI)
|
3301019000NRG24090220241944970
|
09/02/2024
|
bratu
|
3301019WL075420
|
bratu
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863059
|
|
Mr. BARATU SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-026-002/174
(RANIBACHHALI)
|
3301019000NRG24090220241944972
|
09/02/2024
|
MILAP
|
3301019WL075420
|
MILAP
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863071
|
|
Mr. MILAPDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-026-002/18
(RANIBACHHALI)
|
3301019000NRG24090220241944977
|
09/02/2024
|
LAXMINARAYAN
|
3301019WL075420
|
LAXMINARAYAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863091
|
|
Mr. LAXMINARAYAN UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-026-002/186
(RANIBACHHALI)
|
3301019000NRG24090220241944979
|
09/02/2024
|
DHARMIN
|
3301019WL075420
|
DHARMIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863067
|
|
DHARMIN BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-026-002/191
(RANIBACHHALI)
|
3301019000NRG24090220241944984
|
09/02/2024
|
DASMAT
|
3301019WL075420
|
DASMAT
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863069
|
|
Mrs. DASMAT BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-026-002/193
(RANIBACHHALI)
|
3301019000NRG24090220241944986
|
09/02/2024
|
JALKUNVAR
|
3301019WL075420
|
JALKUNVAR
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863015
|
|
Mrs. JAL KUNWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-026-002/195
(RANIBACHHALI)
|
3301019000NRG24090220241944990
|
09/02/2024
|
KUNWARIYA
|
3301019WL075420
|
KUNWARIYA
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863013
|
|
Mrs. KUVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-026-002/20
(RANIBACHHALI)
|
3301019000NRG24090220241944993
|
09/02/2024
|
GAYAMATI
|
3301019WL075420
|
GAYAMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863097
|
|
Mrs. GAYAMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-026-002/20
(RANIBACHHALI)
|
3301019000NRG24090220241944992
|
09/02/2024
|
NIR SINGH
|
3301019WL075420
|
NIR SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863095
|
|
Mr. NEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-026-002/202
(RANIBACHHALI)
|
3301019000NRG24090220241944997
|
09/02/2024
|
RAM KUMARI
|
3301019WL075420
|
RAM KUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863041
|
|
Mrs. RAM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-026-002/202
(RANIBACHHALI)
|
3301019000NRG24090220241944996
|
09/02/2024
|
UMENDA RAM
|
3301019WL075420
|
UMENDA RAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863042
|
|
Mr. UMEND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-026-002/206
(RANIBACHHALI)
|
3301019000NRG24090220241944998
|
09/02/2024
|
ANJALI
|
3301019WL075420
|
ANJALI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863017
|
|
Mrs. ANJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-026-002/23
(RANIBACHHALI)
|
3301019000NRG24090220241945003
|
09/02/2024
|
DHARMIN
|
3301019WL075420
|
DHARMIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863039
|
|
Mrs. DHRMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-026-002/25
(RANIBACHHALI)
|
3301019000NRG24090220241945008
|
09/02/2024
|
JANKI
|
3301019WL075420
|
JANKI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863030
|
|
Mrs. JANAKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-026-002/26
(RANIBACHHALI)
|
3301019000NRG24090220241945009
|
09/02/2024
|
SANTOSH
|
3301019WL075420
|
SANTOSH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863070
|
|
Mr. SANTOSH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-026-002/27
(RANIBACHHALI)
|
3301019000NRG24090220241945012
|
09/02/2024
|
BANVASI RAM JAGAT
|
3301019WL075420
|
BANVASI RAM JAGAT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863093
|
|
Mr. BANVASI RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-026-002/27
(RANIBACHHALI)
|
3301019000NRG24090220241945011
|
09/02/2024
|
TIJMATI
|
3301019WL075420
|
TIJMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863021
|
|
Mrs. TEEJMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-026-002/28
(RANIBACHHALI)
|
3301019000NRG24090220241945013
|
09/02/2024
|
KAILASH
|
3301019WL075420
|
KAILASH
|
00093
|
CRGB0000430
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2342863064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KOTA
|
CH-01-019-026-002/31
(RANIBACHHALI)
|
3301019000NRG24090220241945015
|
09/02/2024
|
DRAUPATI
|
3301019WL075420
|
DRAUPATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863020
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-026-002/32
(RANIBACHHALI)
|
3301019000NRG24090220241945017
|
09/02/2024
|
KONA
|
3301019WL075420
|
KONA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863072
|
|
Mrs. KONA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-026-002/33
(RANIBACHHALI)
|
3301019000NRG24090220241945019
|
09/02/2024
|
GAYTI
|
3301019WL075420
|
GAYTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863076
|
|
Mrs. GYATRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-026-002/33
(RANIBACHHALI)
|
3301019000NRG24090220241945018
|
09/02/2024
|
ramayan
|
3301019WL075420
|
ramayan
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863077
|
|
Mr. RAMAYAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-026-002/330
(RANIBACHHALI)
|
3301019000NRG24090220241945020
|
09/02/2024
|
GEETA
|
3301019WL075420
|
GEETA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863080
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-026-002/333
(RANIBACHHALI)
|
3301019000NRG24090220241945022
|
09/02/2024
|
MALTI
|
3301019WL075420
|
MALTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863073
|
|
Mrs. MALTI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-026-002/334
(RANIBACHHALI)
|
3301019000NRG24090220241945023
|
09/02/2024
|
PAVAN
|
3301019WL075420
|
PAVAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863084
|
|
Mr. PAVAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-026-002/336
(RANIBACHHALI)
|
3301019000NRG24090220241945028
|
09/02/2024
|
SHASHI
|
3301019WL075420
|
SHASHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863090
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24090220241945030
|
09/02/2024
|
PURSOTTAM
|
3301019WL075420
|
PURSOTTAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863089
|
|
Mr. PURUSHOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-026-002/340
(RANIBACHHALI)
|
3301019000NRG24090220241945031
|
09/02/2024
|
KANTI
|
3301019WL075420
|
KANTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863074
|
|
Mrs. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-026-002/341
(RANIBACHHALI)
|
3301019000NRG24090220241945032
|
09/02/2024
|
BHAGMATI
|
3301019WL075420
|
BHAGMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863086
|
|
Ms. BHAGMATI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-026-002/344
(RANIBACHHALI)
|
3301019000NRG24090220241945034
|
09/02/2024
|
BHUNESWARI
|
3301019WL075420
|
BHUNESWARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863085
|
|
Mrs. BHUNESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-026-002/35
(RANIBACHHALI)
|
3301019000NRG24090220241945037
|
09/02/2024
|
NAGESHWARI
|
3301019WL075420
|
NAGESHWARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863036
|
|
Mrs. NAGESHWARI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-026-002/38
(RANIBACHHALI)
|
3301019000NRG24090220241945039
|
09/02/2024
|
SHRIRAM
|
3301019WL075420
|
SHRIRAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863057
|
|
Mr. SHREERAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-026-002/41
(RANIBACHHALI)
|
3301019000NRG24090220241945041
|
09/02/2024
|
JAGESHWARI
|
3301019WL075420
|
JAGESHWARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863019
|
|
Mrs. JAGESHARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-026-002/46
(RANIBACHHALI)
|
3301019000NRG24090220241945044
|
09/02/2024
|
KAMLA
|
3301019WL075420
|
KAMLA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863018
|
|
Mrs. KAMLA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-026-002/49
(RANIBACHHALI)
|
3301019000NRG24090220241945045
|
09/02/2024
|
SATYAVATI
|
3301019WL075420
|
SATYAVATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863052
|
|
SATYAWATI PORTE W/O NAT KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-026-002/5
(RANIBACHHALI)
|
3301019000NRG24090220241945046
|
09/02/2024
|
DUSHCHAND
|
3301019WL075420
|
DUSHCHAND
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862953
|
|
Mr. DUSHYANT UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-026-002/50
(RANIBACHHALI)
|
3301019000NRG24090220241945047
|
09/02/2024
|
SHANTI
|
3301019WL075420
|
SHANTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862984
|
|
Mrs. SHANTI BAI PORTEW/O BARAN SINGH POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-026-002/51
(RANIBACHHALI)
|
3301019000NRG24090220241945049
|
09/02/2024
|
BISAHIN
|
3301019WL075420
|
BISAHIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863056
|
|
Mrs. BISAHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-026-002/52
(RANIBACHHALI)
|
3301019000NRG24090220241945050
|
09/02/2024
|
AANDKUNWAR
|
3301019WL075420
|
AANDKUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863049
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-026-002/53
(RANIBACHHALI)
|
3301019000NRG24090220241945051
|
09/02/2024
|
KEKTI
|
3301019WL075420
|
KEKTI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863028
|
|
Mrs. KEKTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-026-002/53
(RANIBACHHALI)
|
3301019000NRG24090220241945052
|
09/02/2024
|
SHIVKUMAR PORTE
|
3301019WL075420
|
SHIVKUMAR PORTE
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863094
|
|
MASTER SHIVKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-026-002/55
(RANIBACHHALI)
|
3301019000NRG24090220241945053
|
09/02/2024
|
USHA BAI
|
3301019WL075420
|
USHA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863079
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-026-002/57
(RANIBACHHALI)
|
3301019000NRG24090220241945054
|
09/02/2024
|
VISHNU
|
3301019WL075420
|
VISHNU
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863050
|
|
Mr. VISHNU SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-026-002/58
(RANIBACHHALI)
|
3301019000NRG24090220241945056
|
09/02/2024
|
KAUSHILYA BAI
|
3301019WL075420
|
KAUSHILYA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863092
|
|
Mrs. KOSHALYA BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-026-002/58
(RANIBACHHALI)
|
3301019000NRG24090220241945055
|
09/02/2024
|
SANTOSH
|
3301019WL075420
|
SANTOSH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863024
|
|
MR SANTOSH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-026-002/61
(RANIBACHHALI)
|
3301019000NRG24090220241945058
|
09/02/2024
|
GOUTRIHA
|
3301019WL075420
|
GOUTRIHA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863012
|
|
Mr. GAUTRIHA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-026-002/63
(RANIBACHHALI)
|
3301019000NRG24090220241945059
|
09/02/2024
|
TIJKUNWAR
|
3301019WL075420
|
TIJKUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863081
|
|
Mrs. TEEJ KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-026-002/67
(RANIBACHHALI)
|
3301019000NRG24090220241945063
|
09/02/2024
|
CHANDRABHAN
|
3301019WL075420
|
CHANDRABHAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863046
|
|
Mr. CHANDRABHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-026-002/67
(RANIBACHHALI)
|
3301019000NRG24090220241945064
|
09/02/2024
|
PARA
|
3301019WL075420
|
PARA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863033
|
|
Mrs. PARA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-026-002/68
(RANIBACHHALI)
|
3301019000NRG24090220241945065
|
09/02/2024
|
KOSHILYA
|
3301019WL075420
|
KOSHILYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863065
|
|
MRS KAUSHALYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-026-002/75
(RANIBACHHALI)
|
3301019000NRG24090220241945069
|
09/02/2024
|
DHANMATI
|
3301019WL075420
|
DHANMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2342862969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOTA
|
CH-01-019-026-002/77
(RANIBACHHALI)
|
3301019000NRG24090220241945073
|
09/02/2024
|
KAILASH
|
3301019WL075420
|
KAILASH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862986
|
|
Ms. KAILASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-026-002/77
(RANIBACHHALI)
|
3301019000NRG24090220241945072
|
09/02/2024
|
KHMAITIN
|
3301019WL075420
|
KHMAITIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863025
|
|
Mrs. KHAMAITIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-026-002/79
(RANIBACHHALI)
|
3301019000NRG24090220241945076
|
09/02/2024
|
SANTOSH
|
3301019WL075420
|
SANTOSH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863003
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-026-002/79
(RANIBACHHALI)
|
3301019000NRG24090220241945075
|
09/02/2024
|
SHYAMA BAI
|
3301019WL075420
|
SHYAMA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863037
|
|
Mrs. SHYAMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-026-002/8
(RANIBACHHALI)
|
3301019000NRG24090220241945077
|
09/02/2024
|
RAJMAT
|
3301019WL075420
|
RAJMAT
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863031
|
|
Mrs. RAJMAT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-026-002/81
(RANIBACHHALI)
|
3301019000NRG24090220241945080
|
09/02/2024
|
JIVRAKHAN
|
3301019WL075420
|
JIVRAKHAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863088
|
|
Mr. JIVRAKHN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-026-002/83
(RANIBACHHALI)
|
3301019000NRG24090220241945083
|
09/02/2024
|
KUNATI BAI
|
3301019WL075420
|
KUNATI BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863014
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-026-002/83
(RANIBACHHALI)
|
3301019000NRG24090220241945082
|
09/02/2024
|
VASUDEV
|
3301019WL075420
|
VASUDEV
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863043
|
|
Mr. BASUDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-026-002/88
(RANIBACHHALI)
|
3301019000NRG24090220241945085
|
09/02/2024
|
DUKHNI
|
3301019WL075420
|
DUKHNI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862996
|
|
Mrs. DUKHANI BAI PORTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-026-002/89
(RANIBACHHALI)
|
3301019000NRG24090220241945086
|
09/02/2024
|
JANKI
|
3301019WL075420
|
JANKI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862967
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-026-002/90
(RANIBACHHALI)
|
3301019000NRG24090220241945090
|
09/02/2024
|
AHILYA
|
3301019WL075420
|
AHILYA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863066
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-026-002/90
(RANIBACHHALI)
|
3301019000NRG24090220241945089
|
09/02/2024
|
RAJARAM
|
3301019WL075420
|
RAJARAM
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863044
|
|
Mr. RAJARAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
KOTA
|
CH-01-019-026-002/91
(RANIBACHHALI)
|
3301019000NRG24090220241945091
|
09/02/2024
|
MAHETARIN
|
3301019WL075420
|
MAHETARIN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863062
|
|
Mrs. MAHETARIN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-026-002/94
(RANIBACHHALI)
|
3301019000NRG24090220241945092
|
09/02/2024
|
SANTOSHI
|
3301019WL075420
|
SANTOSHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863032
|
|
Mrs. SANTOSHI BAI PANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-026-002/97
(RANIBACHHALI)
|
3301019000NRG24090220241945096
|
09/02/2024
|
BHAGIRATHI
|
3301019WL075420
|
BHAGIRATHI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863075
|
|
Mr. BHAGIRATHI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
95
|
KOTA
|
CH-01-019-026-002/116
(RANIBACHHALI)
|
3301019000NRG24090220241944917
|
09/02/2024
|
RAJBHAN
|
3301019WL075420
|
RAJBHAN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863068
|
|
RAJABHAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-026-002/42
(RANIBACHHALI)
|
3301019000NRG24090220241945042
|
09/02/2024
|
LAXMIN
|
3301019WL075420
|
LAXMIN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863098
|
|
Mrs. LAXMIN KHOOSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-026-002/42
(RANIBACHHALI)
|
3301019000NRG24090220241945043
|
09/02/2024
|
Mamata
|
3301019WL075420
|
Mamata
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863087
|
|
Mrs. MAMTA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-026-002/66
(RANIBACHHALI)
|
3301019000NRG24090220241945062
|
09/02/2024
|
CHANDRABHAGA
|
3301019WL075420
|
CHANDRABHAGA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863063
|
|
Mrs. CHANDRA BHAGA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
99
|
KOTA
|
CH-01-019-026-002/142
(RANIBACHHALI)
|
3301019000NRG24090220241944942
|
09/02/2024
|
SHIVPYARI
|
3301019WL075420
|
SHIVPYARI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863099
|
|
Mrs. SHIV PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
100
|
KOTA
|
CH-01-019-026-001/103
(RANIBACHHALI)
|
3301019000NRG24090220241944838
|
09/02/2024
|
ARJUN
|
3301019WL075420
|
ARJUN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862941
|
|
ARJUN KAIWART SO RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-026-001/103
(RANIBACHHALI)
|
3301019000NRG24090220241944837
|
09/02/2024
|
BHAGWATI
|
3301019WL075420
|
BHAGWATI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862908
|
|
BHAGWATI KAIWART W/O ARJUN KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-026-001/12
(RANIBACHHALI)
|
3301019000NRG24090220241944842
|
09/02/2024
|
CHHEDIN BAI
|
3301019WL075420
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862937
|
|
CHEDIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-026-001/120
(RANIBACHHALI)
|
3301019000NRG24090220241944843
|
09/02/2024
|
DUKHNI
|
3301019WL075420
|
DUKHNI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862934
|
|
DUKHANI BAI SAHU W/O NAND LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24090220241944844
|
09/02/2024
|
RAMESHWARI
|
3301019WL075420
|
RAMESHWARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862966
|
|
RAMESHWARI SINGH W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-026-001/13
(RANIBACHHALI)
|
3301019000NRG24090220241944845
|
09/02/2024
|
RAJKUMARI
|
3301019WL075420
|
RAJKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862927
|
|
RAJKUMARI SAHU W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24090220241944846
|
09/02/2024
|
SANDEEP
|
3301019WL075420
|
SANDEEP
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342862987
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24090220241944848
|
09/02/2024
|
AHIULYA
|
3301019WL075420
|
AHIULYA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862961
|
|
AHILYA BAI W/O DASHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24090220241944847
|
09/02/2024
|
DASHRU
|
3301019WL075420
|
DASHRU
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342862960
|
|
DASHRU SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24090220241944849
|
09/02/2024
|
RAMSHILA
|
3301019WL075420
|
RAMSHILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862963
|
|
RAMSHILA SAHU W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24090220241944850
|
09/02/2024
|
UMA
|
3301019WL075420
|
UMA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862938
|
|
UMA BAI RAJPOOT W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-026-001/155
(RANIBACHHALI)
|
3301019000NRG24090220241944851
|
09/02/2024
|
DEVKUMARI
|
3301019WL075420
|
DEVKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862922
|
|
DEV KUMARI RAJPUT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24090220241944852
|
09/02/2024
|
DEVKUMAR
|
3301019WL075420
|
DEVKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862959
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-026-001/168
(RANIBACHHALI)
|
3301019000NRG24090220241944853
|
09/02/2024
|
KUSUMLATA
|
3301019WL075420
|
KUSUMLATA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862947
|
|
KUSUMLATA MARAVI W/O BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-026-001/186
(RANIBACHHALI)
|
3301019000NRG24090220241944854
|
09/02/2024
|
NARESH
|
3301019WL075420
|
NARESH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862945
|
|
NARESH KUMAR SHRIWAS S/O LATE RAM TAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-026-001/190
(RANIBACHHALI)
|
3301019000NRG24090220241944856
|
09/02/2024
|
BHAGWATI
|
3301019WL075420
|
BHAGWATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862933
|
|
BHAGVATI BAI GOND W/O ITVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-026-001/190
(RANIBACHHALI)
|
3301019000NRG24090220241944855
|
09/02/2024
|
ITWAR SINGH
|
3301019WL075420
|
ITWAR SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862925
|
|
ITWAR SINGH S/O UMEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-026-001/198
(RANIBACHHALI)
|
3301019000NRG24090220241944858
|
09/02/2024
|
GEETA BAI
|
3301019WL075420
|
GEETA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862935
|
|
GEETA BAI DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-026-001/198
(RANIBACHHALI)
|
3301019000NRG24090220241944857
|
09/02/2024
|
LAXMIPRASAD
|
3301019WL075420
|
LAXMIPRASAD
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862923
|
|
LAKSHMI PRASAD DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-026-001/205
(RANIBACHHALI)
|
3301019000NRG24090220241944859
|
09/02/2024
|
SUREKHA
|
3301019WL075420
|
SUREKHA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862949
|
|
SUREKHA BAI KOUL W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24090220241944860
|
09/02/2024
|
SEETA
|
3301019WL075420
|
SEETA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862929
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-026-001/210
(RANIBACHHALI)
|
3301019000NRG24090220241944861
|
09/02/2024
|
TEEJYA
|
3301019WL075420
|
TEEJYA
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342862946
|
|
TIJIAY BAI W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24090220241944863
|
09/02/2024
|
AMLESHWARI
|
3301019WL075420
|
AMLESHWARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862921
|
|
AMLESHWARI BAI GOND W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24090220241944862
|
09/02/2024
|
SHIVSHANKAR
|
3301019WL075420
|
SHIVSHANKAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862920
|
|
SHIV SHANKAR GOND S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-026-001/222
(RANIBACHHALI)
|
3301019000NRG24090220241944864
|
09/02/2024
|
VIJAY
|
3301019WL075420
|
VIJAY
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862990
|
|
VIJAY KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-026-001/227
(RANIBACHHALI)
|
3301019000NRG24090220241944865
|
09/02/2024
|
JALESHWARI
|
3301019WL075420
|
JALESHWARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862943
|
|
JALESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24090220241944866
|
09/02/2024
|
CHHEDIN BAI
|
3301019WL075420
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862912
|
|
CHHEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24090220241944867
|
09/02/2024
|
PUNITA
|
3301019WL075420
|
PUNITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862970
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-026-001/24
(RANIBACHHALI)
|
3301019000NRG24090220241944869
|
09/02/2024
|
HORI
|
3301019WL075420
|
HORI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862913
|
|
Mr. HORILAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
129
|
KOTA
|
CH-01-019-026-001/24
(RANIBACHHALI)
|
3301019000NRG24090220241944870
|
09/02/2024
|
SHIVKUMARI
|
3301019WL075420
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862911
|
|
SHIV KUMARI KENWAT H/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-026-001/240
(RANIBACHHALI)
|
3301019000NRG24090220241944871
|
09/02/2024
|
PRAMILA
|
3301019WL075420
|
PRAMILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862936
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-026-001/243
(RANIBACHHALI)
|
3301019000NRG24090220241944872
|
09/02/2024
|
MOTILAL
|
3301019WL075420
|
MOTILAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862942
|
|
MOTI LAL KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-026-001/243
(RANIBACHHALI)
|
3301019000NRG24090220241944873
|
09/02/2024
|
SAVITA
|
3301019WL075420
|
SAVITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862944
|
|
SAVITA W/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-026-001/251
(RANIBACHHALI)
|
3301019000NRG24090220241944874
|
09/02/2024
|
SUSHILA
|
3301019WL075420
|
SUSHILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862965
|
|
SUSHILA BAI YADAV W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-026-001/255
(RANIBACHHALI)
|
3301019000NRG24090220241944875
|
09/02/2024
|
SANTOSHI
|
3301019WL075420
|
SANTOSHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862926
|
|
SANTOSHI BAI SAHU W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24090220241944876
|
09/02/2024
|
LAXMI
|
3301019WL075420
|
LAXMI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862957
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24090220241944878
|
09/02/2024
|
MAYAVATI
|
3301019WL075420
|
MAYAVATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862991
|
|
MAYAMATI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-026-001/260
(RANIBACHHALI)
|
3301019000NRG24090220241944879
|
09/02/2024
|
RANI
|
3301019WL075420
|
RANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863008
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-026-001/264
(RANIBACHHALI)
|
3301019000NRG24090220241944880
|
09/02/2024
|
RAJESH
|
3301019WL075420
|
RAJESH
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342862951
|
|
RAJESH KUMAR KOL S/O RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-026-001/29
(RANIBACHHALI)
|
3301019000NRG24090220241944881
|
09/02/2024
|
PUSHPA
|
3301019WL075420
|
PUSHPA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862968
|
|
PUSHPA KENVAT W/O SHYAM LAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24090220241944882
|
09/02/2024
|
RANGBAI
|
3301019WL075420
|
RANGBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862971
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-026-001/332
(RANIBACHHALI)
|
3301019000NRG24090220241944883
|
09/02/2024
|
SUSHILA BAI
|
3301019WL075420
|
SUSHILA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862994
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-026-001/334
(RANIBACHHALI)
|
3301019000NRG24090220241944884
|
09/02/2024
|
POONAM
|
3301019WL075420
|
POONAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862997
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24090220241944886
|
09/02/2024
|
FIRTIN BAI
|
3301019WL075420
|
FIRTIN BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862975
|
|
FIRTIN BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24090220241944885
|
09/02/2024
|
SHYAM LAL
|
3301019WL075420
|
SHYAM LAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862974
|
|
SHYAM LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24090220241944887
|
09/02/2024
|
KAUSILYA
|
3301019WL075420
|
KAUSILYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862948
|
|
KAUSHILYA RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-026-001/349
(RANIBACHHALI)
|
3301019000NRG24090220241944888
|
09/02/2024
|
KAILASA
|
3301019WL075420
|
KAILASA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862917
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-026-001/354
(RANIBACHHALI)
|
3301019000NRG24090220241944891
|
09/02/2024
|
GAURI
|
3301019WL075420
|
GAURI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863005
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-026-001/354
(RANIBACHHALI)
|
3301019000NRG24090220241944892
|
09/02/2024
|
MOTILAL
|
3301019WL075420
|
MOTILAL
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862950
|
|
MOTI LAL SHRIVAS S/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24090220241944893
|
09/02/2024
|
KULDEEP
|
3301019WL075420
|
KULDEEP
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862979
|
|
KULDEEP SHRIWAS S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-026-001/37
(RANIBACHHALI)
|
3301019000NRG24090220241944895
|
09/02/2024
|
SONU
|
3301019WL075420
|
SONU
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862928
|
|
SONURAM S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24090220241944896
|
09/02/2024
|
MONGARA
|
3301019WL075420
|
MONGARA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862955
|
|
MONGRA BAI RAJPOOT W/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24090220241944897
|
09/02/2024
|
MONIKA
|
3301019WL075420
|
MONIKA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862977
|
|
MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24090220241944898
|
09/02/2024
|
BALRAM
|
3301019WL075420
|
BALRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862992
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24090220241944900
|
09/02/2024
|
ANUPA
|
3301019WL075420
|
ANUPA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862962
|
|
ANUPA BAI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24090220241944899
|
09/02/2024
|
KELASH
|
3301019WL075420
|
KELASH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862956
|
|
KAILASH S/O BHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-026-001/45
(RANIBACHHALI)
|
3301019000NRG24090220241944901
|
09/02/2024
|
KALYANI
|
3301019WL075420
|
KALYANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862976
|
|
KALYANI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-026-001/46
(RANIBACHHALI)
|
3301019000NRG24090220241944902
|
09/02/2024
|
NANDANI
|
3301019WL075420
|
NANDANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862964
|
|
NANDANI SRIVAS W/O CHHABIRAM SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-026-001/53
(RANIBACHHALI)
|
3301019000NRG24090220241944903
|
09/02/2024
|
SUSHMA
|
3301019WL075420
|
SUSHMA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862993
|
|
SUSHMA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-026-001/59
(RANIBACHHALI)
|
3301019000NRG24090220241944905
|
09/02/2024
|
LAXMIN BAI
|
3301019WL075420
|
LAXMIN BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862924
|
|
LAKSHMIN BAI DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-026-001/59
(RANIBACHHALI)
|
3301019000NRG24090220241944904
|
09/02/2024
|
MANMOHAN
|
3301019WL075420
|
MANMOHAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862939
|
|
MANMOHAN SINGH DHURVE S/O HARIRAM DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24090220241944906
|
09/02/2024
|
DASARATH
|
3301019WL075420
|
DASARATH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862931
|
|
DASARTH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24090220241944907
|
09/02/2024
|
PARDESH
|
3301019WL075420
|
PARDESH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862932
|
|
PARDESHBAI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-026-001/87
(RANIBACHHALI)
|
3301019000NRG24090220241944908
|
09/02/2024
|
PHOOL BAI
|
3301019WL075420
|
PHOOL BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862972
|
|
FULBAI RAJ W/O RAMKUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-026-001/95
(RANIBACHHALI)
|
3301019000NRG24090220241944909
|
09/02/2024
|
AATMA
|
3301019WL075420
|
AATMA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862930
|
|
AATMA RAM DHRUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-026-001/95
(RANIBACHHALI)
|
3301019000NRG24090220241944910
|
09/02/2024
|
URMILA
|
3301019WL075420
|
URMILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862958
|
|
URMILA DHRUVE W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-026-002/122
(RANIBACHHALI)
|
3301019000NRG24090220241944926
|
09/02/2024
|
RAMCHAND
|
3301019WL075420
|
RAMCHAND
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863007
|
|
RAMCHANDRA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-026-002/125
(RANIBACHHALI)
|
3301019000NRG24090220241944928
|
09/02/2024
|
BHAGWAT
|
3301019WL075420
|
BHAGWAT
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862907
|
|
BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-026-002/131
(RANIBACHHALI)
|
3301019000NRG24090220241944934
|
09/02/2024
|
MRS YASHODA BAI GOND
|
3301019WL075420
|
MRS YASHODA BAI GOND
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863001
|
|
YASHODA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-026-002/141
(RANIBACHHALI)
|
3301019000NRG24090220241944941
|
09/02/2024
|
KUSHMA
|
3301019WL075420
|
KUSHMA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862914
|
|
KUSMABAI MARAVI W/O BALVAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-026-002/147
(RANIBACHHALI)
|
3301019000NRG24090220241944943
|
09/02/2024
|
PARASRAM
|
3301019WL075420
|
PARASRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862940
|
|
PARAS RAM GOND S/O TIJAU RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-026-002/157
(RANIBACHHALI)
|
3301019000NRG24090220241944952
|
09/02/2024
|
BAJRANG
|
3301019WL075420
|
BAJRANG
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2342862909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KOTA
|
CH-01-019-026-002/193
(RANIBACHHALI)
|
3301019000NRG24090220241944985
|
09/02/2024
|
RAMKUMAR
|
3301019WL075420
|
RAMKUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862910
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTA
|
CH-01-019-026-002/2
(RANIBACHHALI)
|
3301019000NRG24090220241944991
|
09/02/2024
|
AJAY
|
3301019WL075420
|
AJAY
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342863010
|
|
MR AJAY DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-026-002/209
(RANIBACHHALI)
|
3301019000NRG24090220241945002
|
09/02/2024
|
SUREKHA
|
3301019WL075420
|
SUREKHA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862919
|
|
SUREKHA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-026-002/23
(RANIBACHHALI)
|
3301019000NRG24090220241945004
|
09/02/2024
|
ROHIT
|
3301019WL075420
|
ROHIT
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862981
|
|
Mr. ROHIT KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-026-002/28
(RANIBACHHALI)
|
3301019000NRG24090220241945014
|
09/02/2024
|
ANITA
|
3301019WL075420
|
ANITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862915
|
|
ANITA BAI MANIKPURI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-026-002/334
(RANIBACHHALI)
|
3301019000NRG24090220241945024
|
09/02/2024
|
SUNITA
|
3301019WL075420
|
SUNITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862988
|
|
SUNEETA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-026-002/336
(RANIBACHHALI)
|
3301019000NRG24090220241945027
|
09/02/2024
|
TERAS
|
3301019WL075420
|
TERAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862918
|
|
Mr. TERAS RAM UIKEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
179
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24090220241945029
|
09/02/2024
|
NAMRITA
|
3301019WL075420
|
NAMRITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862916
|
|
NAMITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-026-002/348
(RANIBACHHALI)
|
3301019000NRG24090220241945035
|
09/02/2024
|
HANUMAAN
|
3301019WL075420
|
HANUMAAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863006
|
|
MR HANUMAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-026-002/348
(RANIBACHHALI)
|
3301019000NRG24090220241945036
|
09/02/2024
|
SARITA
|
3301019WL075420
|
SARITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863004
|
|
SARITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-026-002/364
(RANIBACHHALI)
|
3301019000NRG24090220241945038
|
09/02/2024
|
GEETA
|
3301019WL075420
|
GEETA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863011
|
|
Miss. GEETA KUMARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-026-002/50
(RANIBACHHALI)
|
3301019000NRG24090220241945048
|
09/02/2024
|
BARAN SINGH
|
3301019WL075420
|
BARAN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863000
|
|
Mr. BARAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-026-002/68
(RANIBACHHALI)
|
3301019000NRG24090220241945066
|
09/02/2024
|
SUBHASH
|
3301019WL075420
|
SUBHASH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342863009
|
|
SUBHASH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-026-002/75
(RANIBACHHALI)
|
3301019000NRG24090220241945070
|
09/02/2024
|
CHARAN
|
3301019WL075420
|
CHARAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862973
|
|
CHARAN SINGH PORTE S/O VISHRAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-026-002/75
(RANIBACHHALI)
|
3301019000NRG24090220241945071
|
09/02/2024
|
VARAN
|
3301019WL075420
|
VARAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862999
|
|
VARAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-026-002/82
(RANIBACHHALI)
|
3301019000NRG24090220241945081
|
09/02/2024
|
PHAGUN
|
3301019WL075420
|
PHAGUN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862978
|
|
Mr. FAGUN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KOTA
|
CH-01-019-026-002/88
(RANIBACHHALI)
|
3301019000NRG24090220241945084
|
09/02/2024
|
SHIVLAL PORTE
|
3301019WL075420
|
SHIVLAL PORTE
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862980
|
|
SHIVLAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76050
|
76050
|
|
|
|
|
|
|
|
|
189
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24090220241944894
|
09/02/2024
|
JYOTI
|
3301019WL075420
|
JYOTI
|
00354
|
PUNB0693800
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862983
|
|
JYOTI SHRIWAS DO RAJKUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
190
|
KOTA
|
CH-01-019-026-002/18
(RANIBACHHALI)
|
3301019000NRG24090220241944978
|
09/02/2024
|
CHITRAREKHA
|
3301019WL075420
|
CHITRAREKHA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862982
|
|
MISS CHITREKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
191
|
KOTA
|
CH-01-019-026-002/193
(RANIBACHHALI)
|
3301019000NRG24090220241944987
|
09/02/2024
|
DILHARAN
|
3301019WL075420
|
DILHARAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342862998
|
|
MR DILHARAN SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-026-002/31
(RANIBACHHALI)
|
3301019000NRG24090220241945016
|
09/02/2024
|
GOMTI
|
3301019WL075420
|
GOMTI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342863002
|
|
MISS GOMTI PORTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-026-002/6
(RANIBACHHALI)
|
3301019000NRG24090220241945057
|
09/02/2024
|
KISHAN
|
3301019WL075420
|
KISHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342862989
|
|
MR KISHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167250
|
167250
|
|
|
|
|
|
|
|