|
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-01-019-026-002/109
(RANIBACHHALI)
|
3301019000NRG24160620231159771
|
20/06/2023
|
BALRAM
|
3301019WL024442
|
BALRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388915
|
|
Mr. BALRAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/109
(RANIBACHHALI)
|
3301019000NRG24160620231159772
|
20/06/2023
|
NIRSIYA
|
3301019WL024442
|
NIRSIYA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388861
|
|
Mrs. NIRSIYA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/11
(RANIBACHHALI)
|
3301019000NRG24160620231159773
|
20/06/2023
|
DEVCHAND
|
3301019WL024442
|
DEVCHAND
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388898
|
|
Mr. DEV CHAND JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/11
(RANIBACHHALI)
|
3301019000NRG24160620231159774
|
20/06/2023
|
SHYAMA
|
3301019WL024442
|
SHYAMA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388934
|
|
Mrs. SAYAMA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-026-002/112
(RANIBACHHALI)
|
3301019000NRG24160620231159775
|
20/06/2023
|
SANGITA
|
3301019WL024442
|
SANGITA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388872
|
|
Mrs. SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-026-002/116
(RANIBACHHALI)
|
3301019000NRG24160620231159776
|
20/06/2023
|
SUMITA
|
3301019WL024442
|
SUMITA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388834
|
|
SUMINTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-002/12
(RANIBACHHALI)
|
3301019000NRG24160620231159778
|
20/06/2023
|
GHASNIN
|
3301019WL024442
|
GHASNIN
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388938
|
|
Mrs. GHASNIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-026-002/121
(RANIBACHHALI)
|
3301019000NRG24160620231159780
|
20/06/2023
|
PARAGA
|
3301019WL024442
|
PARAGA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388926
|
|
Mrs. PARAGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-026-002/121
(RANIBACHHALI)
|
3301019000NRG24160620231159779
|
20/06/2023
|
SANTRAM
|
3301019WL024442
|
SANTRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388839
|
|
Mr. SANT RAM NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-026-002/122
(RANIBACHHALI)
|
3301019000NRG24160620231159782
|
20/06/2023
|
BUDHWARA
|
3301019WL024442
|
BUDHWARA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388846
|
|
Mrs. BUDHWARA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-026-002/13
(RANIBACHHALI)
|
3301019000NRG24160620231159784
|
20/06/2023
|
KACHRI BAI
|
3301019WL024442
|
KACHRI BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388927
|
|
Mrs. KACHARIBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-026-002/130
(RANIBACHHALI)
|
3301019000NRG24160620231159786
|
20/06/2023
|
SANTOSH
|
3301019WL024442
|
SANTOSH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388901
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-026-002/130
(RANIBACHHALI)
|
3301019000NRG24160620231159787
|
20/06/2023
|
UMENDA
|
3301019WL024442
|
UMENDA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388883
|
|
Mrs. UMENDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-026-002/132
(RANIBACHHALI)
|
3301019000NRG24160620231159789
|
20/06/2023
|
RAM BAI
|
3301019WL024442
|
RAM BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388876
|
|
Mrs. RAM BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-026-002/135
(RANIBACHHALI)
|
3301019000NRG24160620231159790
|
20/06/2023
|
DROPATI
|
3301019WL024442
|
DROPATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388892
|
|
Mrs. DURPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-026-002/138
(RANIBACHHALI)
|
3301019000NRG24160620231159791
|
20/06/2023
|
ANUJRAM
|
3301019WL024442
|
ANUJRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388933
|
|
Mr. ANUJ RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-026-002/138
(RANIBACHHALI)
|
3301019000NRG24160620231159792
|
20/06/2023
|
SANTOSHI
|
3301019WL024442
|
SANTOSHI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388932
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-026-002/139
(RANIBACHHALI)
|
3301019000NRG24160620231159793
|
20/06/2023
|
SANTOSHI
|
3301019WL024442
|
SANTOSHI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388923
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-026-002/140
(RANIBACHHALI)
|
3301019000NRG24160620231159794
|
20/06/2023
|
VINOD
|
3301019WL024442
|
VINOD
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388937
|
|
VINOD KUMAR YADAV S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-026-002/147
(RANIBACHHALI)
|
3301019000NRG24160620231159797
|
20/06/2023
|
RAJIM BAI
|
3301019WL024442
|
RAJIM BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388835
|
|
Mrs. RAJIM BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-026-002/149
(RANIBACHHALI)
|
3301019000NRG24160620231159798
|
20/06/2023
|
BHAGWANA
|
3301019WL024442
|
BHAGWANA
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388882
|
|
Mr. BHAGWAN MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-026-002/149
(RANIBACHHALI)
|
3301019000NRG24160620231159799
|
20/06/2023
|
USHA
|
3301019WL024442
|
USHA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388925
|
|
Mrs. USHA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-026-002/150
(RANIBACHHALI)
|
3301019000NRG24160620231159800
|
20/06/2023
|
DEVNATH
|
3301019WL024442
|
DEVNATH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388842
|
|
Mr. DEVNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-026-002/150
(RANIBACHHALI)
|
3301019000NRG24160620231159801
|
20/06/2023
|
DROPATI
|
3301019WL024442
|
DROPATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388848
|
|
Mrs. DROPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-026-002/152
(RANIBACHHALI)
|
3301019000NRG24160620231159802
|
20/06/2023
|
NILKUNWAR
|
3301019WL024442
|
NILKUNWAR
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388875
|
|
Mrs. NEEL KUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-026-002/154
(RANIBACHHALI)
|
3301019000NRG24160620231159804
|
20/06/2023
|
SUMITRA
|
3301019WL024442
|
SUMITRA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388888
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-026-002/159
(RANIBACHHALI)
|
3301019000NRG24160620231159807
|
20/06/2023
|
ABHIMANYU
|
3301019WL024442
|
ABHIMANYU
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388867
|
|
Mr. ABHIMANYU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-026-002/159
(RANIBACHHALI)
|
3301019000NRG24160620231159808
|
20/06/2023
|
ANAND KUNVAR
|
3301019WL024442
|
ANAND KUNVAR
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388914
|
|
Mrs. ANAND KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-026-002/160
(RANIBACHHALI)
|
3301019000NRG24160620231159810
|
20/06/2023
|
KRISHNA BAI
|
3301019WL024442
|
KRISHNA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388924
|
|
Mrs. KRISHNA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-026-002/160
(RANIBACHHALI)
|
3301019000NRG24160620231159809
|
20/06/2023
|
RAMBIHARI
|
3301019WL024442
|
RAMBIHARI
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388829
|
|
Mr. RAMBIHARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-026-002/162
(RANIBACHHALI)
|
3301019000NRG24160620231159812
|
20/06/2023
|
MAGHAN SINGH
|
3301019WL024442
|
MAGHAN SINGH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388899
|
|
Mr. MAGHAN RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-026-002/162
(RANIBACHHALI)
|
3301019000NRG24160620231159811
|
20/06/2023
|
MOGRA
|
3301019WL024442
|
MOGRA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388920
|
|
MOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-026-002/164
(RANIBACHHALI)
|
3301019000NRG24160620231159813
|
20/06/2023
|
RAMKHILAWAV
|
3301019WL024442
|
RAMKHILAWAV
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388918
|
|
Mr. RAM KHILAWAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-026-002/164
(RANIBACHHALI)
|
3301019000NRG24160620231159814
|
20/06/2023
|
SONIYA
|
3301019WL024442
|
SONIYA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388855
|
|
Mrs. SONIYA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-026-002/165
(RANIBACHHALI)
|
3301019000NRG24160620231159816
|
20/06/2023
|
RADHA BAI
|
3301019WL024442
|
RADHA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388832
|
|
Mrs. RADHA BAI GOND W/O RAM SWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-026-002/166
(RANIBACHHALI)
|
3301019000NRG24160620231159817
|
20/06/2023
|
SHARDA
|
3301019WL024442
|
SHARDA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388857
|
|
Mrs. SARADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-026-002/168
(RANIBACHHALI)
|
3301019000NRG24160620231159818
|
20/06/2023
|
RAJKUMARI
|
3301019WL024442
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388886
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24160620231159819
|
20/06/2023
|
BARKAN
|
3301019WL024442
|
BARKAN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388906
|
|
Mr. BARKAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24160620231159820
|
20/06/2023
|
RAMIN
|
3301019WL024442
|
RAMIN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388874
|
|
Mrs. RAMIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-026-002/173
(RANIBACHHALI)
|
3301019000NRG24160620231159822
|
20/06/2023
|
AASHA BAI
|
3301019WL024442
|
AASHA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388908
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-026-002/173
(RANIBACHHALI)
|
3301019000NRG24160620231159821
|
20/06/2023
|
bratu
|
3301019WL024442
|
bratu
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388939
|
|
Mr. BARATU SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-026-002/174
(RANIBACHHALI)
|
3301019000NRG24160620231159823
|
20/06/2023
|
MILAP
|
3301019WL024442
|
MILAP
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388841
|
|
Mr. MILAPDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-026-002/178
(RANIBACHHALI)
|
3301019000NRG24160620231159827
|
20/06/2023
|
BRIHASPATI
|
3301019WL024442
|
BRIHASPATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388894
|
|
Mrs. BRIHASPATIYA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-026-002/178
(RANIBACHHALI)
|
3301019000NRG24160620231159826
|
20/06/2023
|
PUNNIRAM
|
3301019WL024442
|
PUNNIRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388893
|
|
Mr. PUNNI RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-026-002/18
(RANIBACHHALI)
|
3301019000NRG24160620231159828
|
20/06/2023
|
LAXMINARAYAN
|
3301019WL024442
|
LAXMINARAYAN
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388921
|
|
Mr. LAXMINARAYAN UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-026-002/182
(RANIBACHHALI)
|
3301019000NRG24160620231159830
|
20/06/2023
|
KUMARI BAI
|
3301019WL024442
|
KUMARI BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388904
|
|
Miss. CHANDRA KUMARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-026-002/187
(RANIBACHHALI)
|
3301019000NRG24160620231159831
|
20/06/2023
|
DHIRJA BAI
|
3301019WL024442
|
DHIRJA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388838
|
|
Mrs. DHIRAJA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-026-002/187
(RANIBACHHALI)
|
3301019000NRG24160620231159832
|
20/06/2023
|
KISHUN
|
3301019WL024442
|
KISHUN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388840
|
|
Mr. KISHUN LAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-026-002/19
(RANIBACHHALI)
|
3301019000NRG24160620231159833
|
20/06/2023
|
BHANVAR
|
3301019WL024442
|
BHANVAR
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388922
|
|
Mr. BHAVAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-026-002/19
(RANIBACHHALI)
|
3301019000NRG24160620231159834
|
20/06/2023
|
BRIHASPATIYA
|
3301019WL024442
|
BRIHASPATIYA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388869
|
|
Mrs. BIRASPATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-026-002/191
(RANIBACHHALI)
|
3301019000NRG24160620231159836
|
20/06/2023
|
DASMAT
|
3301019WL024442
|
DASMAT
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388870
|
|
Mrs. DASMAT BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-026-002/191
(RANIBACHHALI)
|
3301019000NRG24160620231159835
|
20/06/2023
|
RAMBISUN
|
3301019WL024442
|
RAMBISUN
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388865
|
|
Mr. RAM BISUN JAGAT s o BANSILAL JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-026-002/194
(RANIBACHHALI)
|
3301019000NRG24160620231159839
|
20/06/2023
|
ANITA
|
3301019WL024442
|
ANITA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388909
|
|
Mrs. ANITA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-026-002/194
(RANIBACHHALI)
|
3301019000NRG24160620231159838
|
20/06/2023
|
MOHAN
|
3301019WL024442
|
MOHAN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388929
|
|
Mr. MOHAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-026-002/195
(RANIBACHHALI)
|
3301019000NRG24160620231159840
|
20/06/2023
|
KUNWARIYA
|
3301019WL024442
|
KUNWARIYA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388916
|
|
Mrs. KUVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-026-002/20
(RANIBACHHALI)
|
3301019000NRG24160620231159842
|
20/06/2023
|
GAYAMATI
|
3301019WL024442
|
GAYAMATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388862
|
|
Mrs. GAYAMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-026-002/20
(RANIBACHHALI)
|
3301019000NRG24160620231159841
|
20/06/2023
|
NIR SINGH
|
3301019WL024442
|
NIR SINGH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388911
|
|
Mr. NEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-026-002/201
(RANIBACHHALI)
|
3301019000NRG24160620231159843
|
20/06/2023
|
SUNITA
|
3301019WL024442
|
SUNITA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388868
|
|
Mrs. SUNITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-026-002/202
(RANIBACHHALI)
|
3301019000NRG24160620231159845
|
20/06/2023
|
RAM KUMARI
|
3301019WL024442
|
RAM KUMARI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388902
|
|
Mrs. RAM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-026-002/202
(RANIBACHHALI)
|
3301019000NRG24160620231159844
|
20/06/2023
|
UMENDA RAM
|
3301019WL024442
|
UMENDA RAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388903
|
|
Mr. UMEND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-026-002/206
(RANIBACHHALI)
|
3301019000NRG24160620231159846
|
20/06/2023
|
ANJALI
|
3301019WL024442
|
ANJALI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388871
|
|
Mrs. ANJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-026-002/207
(RANIBACHHALI)
|
3301019000NRG24160620231159847
|
20/06/2023
|
SANTRAM
|
3301019WL024442
|
SANTRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388900
|
|
Mr. SANT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-026-002/23
(RANIBACHHALI)
|
3301019000NRG24160620231159850
|
20/06/2023
|
DHARMIN
|
3301019WL024442
|
DHARMIN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388889
|
|
Mrs. DHRMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-026-002/24
(RANIBACHHALI)
|
3301019000NRG24160620231159851
|
20/06/2023
|
RAMPHAL
|
3301019WL024442
|
RAMPHAL
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388856
|
|
RAMFAL MARAVI S/O ITVARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-026-002/25
(RANIBACHHALI)
|
3301019000NRG24160620231159852
|
20/06/2023
|
JANKI
|
3301019WL024442
|
JANKI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388849
|
|
Mrs. JANAKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-026-002/26
(RANIBACHHALI)
|
3301019000NRG24160620231159853
|
20/06/2023
|
SANTOSH
|
3301019WL024442
|
SANTOSH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388884
|
|
Mr. SANTOSH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-026-002/27
(RANIBACHHALI)
|
3301019000NRG24160620231159856
|
20/06/2023
|
BANVASI RAM JAGAT
|
3301019WL024442
|
BANVASI RAM JAGAT
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388936
|
|
Mr. BANVASI RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-026-002/27
(RANIBACHHALI)
|
3301019000NRG24160620231159855
|
20/06/2023
|
TIJMATI
|
3301019WL024442
|
TIJMATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388891
|
|
Mrs. TEEJMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-026-002/31
(RANIBACHHALI)
|
3301019000NRG24160620231159857
|
20/06/2023
|
DRAUPATI
|
3301019WL024442
|
DRAUPATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388881
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-026-002/32
(RANIBACHHALI)
|
3301019000NRG24160620231159858
|
20/06/2023
|
KONA
|
3301019WL024442
|
KONA
|
00093
|
CRGB0000430
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388843
|
|
Mrs. KONA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-026-002/33
(RANIBACHHALI)
|
3301019000NRG24160620231159859
|
20/06/2023
|
ramayan
|
3301019WL024442
|
ramayan
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388863
|
|
Mr. RAMAYAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-026-002/330
(RANIBACHHALI)
|
3301019000NRG24160620231159860
|
20/06/2023
|
GEETA
|
3301019WL024442
|
GEETA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388887
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-026-002/332
(RANIBACHHALI)
|
3301019000NRG24160620231159862
|
20/06/2023
|
ISHWARI
|
3301019WL024442
|
ISHWARI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388907
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-026-002/332
(RANIBACHHALI)
|
3301019000NRG24160620231159861
|
20/06/2023
|
MAHABALI
|
3301019WL024442
|
MAHABALI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388852
|
|
Mr. MAHABALI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-026-002/334
(RANIBACHHALI)
|
3301019000NRG24160620231159863
|
20/06/2023
|
PAVAN
|
3301019WL024442
|
PAVAN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388928
|
|
Mr. PAVAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-026-002/335
(RANIBACHHALI)
|
3301019000NRG24160620231159864
|
20/06/2023
|
SARJUN
|
3301019WL024442
|
SARJUN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388896
|
|
Mr. SARJOON SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-026-002/340
(RANIBACHHALI)
|
3301019000NRG24160620231159868
|
20/06/2023
|
KANTI
|
3301019WL024442
|
KANTI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388858
|
|
Mrs. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-026-002/35
(RANIBACHHALI)
|
3301019000NRG24160620231159873
|
20/06/2023
|
NAGESHWARI
|
3301019WL024442
|
NAGESHWARI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388877
|
|
Mrs. NAGESHWARI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-026-002/38
(RANIBACHHALI)
|
3301019000NRG24160620231159876
|
20/06/2023
|
SHRIRAM
|
3301019WL024442
|
SHRIRAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388931
|
|
Mr. SHREERAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-026-002/41
(RANIBACHHALI)
|
3301019000NRG24160620231159877
|
20/06/2023
|
JAGESHWARI
|
3301019WL024442
|
JAGESHWARI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388879
|
|
Mrs. JAGESHARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-026-002/46
(RANIBACHHALI)
|
3301019000NRG24160620231159879
|
20/06/2023
|
KAMLA
|
3301019WL024442
|
KAMLA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388878
|
|
Mrs. KAMLA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-026-002/5
(RANIBACHHALI)
|
3301019000NRG24160620231159880
|
20/06/2023
|
DUSHCHAND
|
3301019WL024442
|
DUSHCHAND
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388833
|
|
Mr. DUSHYANT UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-026-002/50
(RANIBACHHALI)
|
3301019000NRG24160620231159881
|
20/06/2023
|
SHANTI
|
3301019WL024442
|
SHANTI
|
00093
|
CRGB0000430
|
732
|
732
|
Processed
|
14/07/2023
|
|
3440388831
|
|
Mrs. SHANTI BAI PORTEW/O BARAN SINGH POR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-026-002/51
(RANIBACHHALI)
|
3301019000NRG24160620231159882
|
20/06/2023
|
BISAHIN
|
3301019WL024442
|
BISAHIN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388930
|
|
Mrs. BISAHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KOTA
|
CH-01-019-026-002/52
(RANIBACHHALI)
|
3301019000NRG24160620231159883
|
20/06/2023
|
AANDKUNWAR
|
3301019WL024442
|
AANDKUNWAR
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388851
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-026-002/53
(RANIBACHHALI)
|
3301019000NRG24160620231159884
|
20/06/2023
|
KEKTI
|
3301019WL024442
|
KEKTI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388890
|
|
Mrs. KEKTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-026-002/55
(RANIBACHHALI)
|
3301019000NRG24160620231159885
|
20/06/2023
|
USHA BAI
|
3301019WL024442
|
USHA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388873
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-026-002/58
(RANIBACHHALI)
|
3301019000NRG24160620231159886
|
20/06/2023
|
KAUSHILYA BAI
|
3301019WL024442
|
KAUSHILYA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388854
|
|
Mrs. KOSHALYA BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-026-002/64
(RANIBACHHALI)
|
3301019000NRG24160620231159889
|
20/06/2023
|
PARWATI
|
3301019WL024442
|
PARWATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388912
|
|
Mrs. PARWATI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-026-002/67
(RANIBACHHALI)
|
3301019000NRG24160620231159890
|
20/06/2023
|
CHANDRABHAN
|
3301019WL024442
|
CHANDRABHAN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388919
|
|
Mr. CHANDRABHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-026-002/69
(RANIBACHHALI)
|
3301019000NRG24160620231159891
|
20/06/2023
|
LAXMIN BAI
|
3301019WL024442
|
LAXMIN BAI
|
00093
|
CRGB0000430
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388895
|
|
Mrs. LAXMIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-026-002/7
(RANIBACHHALI)
|
3301019000NRG24160620231159893
|
20/06/2023
|
LAXMIN
|
3301019WL024442
|
LAXMIN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388864
|
|
Mrs. LAXMIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-026-002/75
(RANIBACHHALI)
|
3301019000NRG24160620231159894
|
20/06/2023
|
DHANMATI
|
3301019WL024442
|
DHANMATI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388837
|
|
DHANMATI PORTE W/O VISHRAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-026-002/77
(RANIBACHHALI)
|
3301019000NRG24160620231159895
|
20/06/2023
|
KHMAITIN
|
3301019WL024442
|
KHMAITIN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388859
|
|
Mrs. KHAMAITIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-026-002/78
(RANIBACHHALI)
|
3301019000NRG24160620231159896
|
20/06/2023
|
GHANSHYAM
|
3301019WL024442
|
GHANSHYAM
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388913
|
|
Mr. GHANSYAM PORTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-026-002/78
(RANIBACHHALI)
|
3301019000NRG24160620231159897
|
20/06/2023
|
SANTOSHI
|
3301019WL024442
|
SANTOSHI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388910
|
|
Mrs. SANTOSI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-026-002/79
(RANIBACHHALI)
|
3301019000NRG24160620231159899
|
20/06/2023
|
SANTOSH
|
3301019WL024442
|
SANTOSH
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388830
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-026-002/79
(RANIBACHHALI)
|
3301019000NRG24160620231159898
|
20/06/2023
|
SHYAMA BAI
|
3301019WL024442
|
SHYAMA BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388880
|
|
Mrs. SHYAMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KOTA
|
CH-01-019-026-002/8
(RANIBACHHALI)
|
3301019000NRG24160620231159900
|
20/06/2023
|
RAJMAT
|
3301019WL024442
|
RAJMAT
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388850
|
|
Mrs. RAJMAT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-026-002/80
(RANIBACHHALI)
|
3301019000NRG24160620231159902
|
20/06/2023
|
FAGUN
|
3301019WL024442
|
FAGUN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388917
|
|
Mr. FAGUN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-026-002/80
(RANIBACHHALI)
|
3301019000NRG24160620231159901
|
20/06/2023
|
SUKAMAT
|
3301019WL024442
|
SUKAMAT
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388847
|
|
Mrs. SUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-026-002/81
(RANIBACHHALI)
|
3301019000NRG24160620231159903
|
20/06/2023
|
JIVRAKHAN
|
3301019WL024442
|
JIVRAKHAN
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388866
|
|
Mr. JIVRAKHN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-026-002/83
(RANIBACHHALI)
|
3301019000NRG24160620231159906
|
20/06/2023
|
KUNATI BAI
|
3301019WL024442
|
KUNATI BAI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388844
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-026-002/83
(RANIBACHHALI)
|
3301019000NRG24160620231159905
|
20/06/2023
|
VASUDEV
|
3301019WL024442
|
VASUDEV
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388905
|
|
Mr. BASUDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-026-002/89
(RANIBACHHALI)
|
3301019000NRG24160620231159907
|
20/06/2023
|
JANKI
|
3301019WL024442
|
JANKI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388836
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-026-002/9
(RANIBACHHALI)
|
3301019000NRG24160620231159909
|
20/06/2023
|
ARUNA
|
3301019WL024442
|
ARUNA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388935
|
|
Mrs. ARUNA DEVI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-026-002/9
(RANIBACHHALI)
|
3301019000NRG24160620231159908
|
20/06/2023
|
JAYBHARAT
|
3301019WL024442
|
JAYBHARAT
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388885
|
|
Mr. JAYBHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-026-002/90
(RANIBACHHALI)
|
3301019000NRG24160620231159910
|
20/06/2023
|
AHILYA
|
3301019WL024442
|
AHILYA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388897
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-026-002/91
(RANIBACHHALI)
|
3301019000NRG24160620231159912
|
20/06/2023
|
MAHETARIN
|
3301019WL024442
|
MAHETARIN
|
00093
|
CRGB0000430
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388845
|
|
Mrs. MAHETARIN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-026-002/94
(RANIBACHHALI)
|
3301019000NRG24160620231159914
|
20/06/2023
|
SANTOSHI
|
3301019WL024442
|
SANTOSHI
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388853
|
|
Mrs. SANTOSHI BAI PANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-026-002/95
(RANIBACHHALI)
|
3301019000NRG24160620231159916
|
20/06/2023
|
LALITA
|
3301019WL024442
|
LALITA
|
00093
|
CRGB0000430
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388860
|
|
Mrs. LALITA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118584
|
118584
|
|
|
|
|
|
|
|
|
112
|
KOTA
|
CH-01-019-026-002/42
(RANIBACHHALI)
|
3301019000NRG24160620231159878
|
20/06/2023
|
Mamata
|
3301019WL024442
|
Mamata
|
00093
|
CRGB0000431
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388940
|
|
Mrs. MAMTA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
113
|
KOTA
|
CH-01-019-026-002/13
(RANIBACHHALI)
|
3301019000NRG24160620231159785
|
20/06/2023
|
ARJUN SINGH MARAVI
|
3301019WL024442
|
ARJUN SINGH MARAVI
|
00354
|
PUNB0047000
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388942
|
|
ARJUN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-026-002/59
(RANIBACHHALI)
|
3301019000NRG24160620231159887
|
20/06/2023
|
Kirtan
|
3301019WL024442
|
Kirtan
|
00354
|
PUNB0047000
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388941
|
|
KIRTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
115
|
KOTA
|
CH-01-019-026-001/103
(RANIBACHHALI)
|
3301019000NRG24160620231159701
|
20/06/2023
|
BHAGWATI
|
3301019WL024442
|
BHAGWATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388945
|
|
BHAGWATI KAIWART W/O ARJUN KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24160620231159702
|
20/06/2023
|
ISHWAR
|
3301019WL024442
|
ISHWAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388814
|
|
ISHWAR KUMAR KOL S/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24160620231159703
|
20/06/2023
|
RAJNI
|
3301019WL024442
|
RAJNI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388790
|
|
RAJNI KUMARI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24160620231159705
|
20/06/2023
|
rajni bai
|
3301019WL024442
|
rajni bai
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388968
|
|
RAJNI KASHYAP WO RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOTA
|
CH-01-019-026-001/125
(RANIBACHHALI)
|
3301019000NRG24160620231159704
|
20/06/2023
|
RAVISHANKAR
|
3301019WL024442
|
RAVISHANKAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388813
|
|
RAVI SHANKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-026-001/128
(RANIBACHHALI)
|
3301019000NRG24160620231159706
|
20/06/2023
|
SONU RAM
|
3301019WL024442
|
SONU RAM
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388808
|
|
SONU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24160620231159707
|
20/06/2023
|
CHANDA
|
3301019WL024442
|
CHANDA
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388960
|
|
CHANDA BAI KASHYAP W/O CHETNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-026-001/132
(RANIBACHHALI)
|
3301019000NRG24160620231159708
|
20/06/2023
|
SANDEEP
|
3301019WL024442
|
SANDEEP
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388784
|
|
SANDIP KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24160620231159709
|
20/06/2023
|
DILBODH
|
3301019WL024442
|
DILBODH
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388962
|
|
DILBODH YADAV S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-026-001/145
(RANIBACHHALI)
|
3301019000NRG24160620231159710
|
20/06/2023
|
TIJAN BAI
|
3301019WL024442
|
TIJAN BAI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388778
|
|
TIJAN YADAV W/O DILBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-026-001/153
(RANIBACHHALI)
|
3301019000NRG24160620231159711
|
20/06/2023
|
NIRAJ
|
3301019WL024442
|
NIRAJ
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388957
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-026-001/164
(RANIBACHHALI)
|
3301019000NRG24160620231159712
|
20/06/2023
|
SHUKRAWARA
|
3301019WL024442
|
SHUKRAWARA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388963
|
|
SUKWARA BAI YADAV W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-026-001/164
(RANIBACHHALI)
|
3301019000NRG24160620231159713
|
20/06/2023
|
VIKASH
|
3301019WL024442
|
VIKASH
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388791
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-026-001/168
(RANIBACHHALI)
|
3301019000NRG24160620231159714
|
20/06/2023
|
KUSUMLATA
|
3301019WL024442
|
KUSUMLATA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388768
|
|
KUSUMLATA MARAVI W/O BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-026-001/184
(RANIBACHHALI)
|
3301019000NRG24160620231159715
|
20/06/2023
|
DILESH
|
3301019WL024442
|
DILESH
|
00354
|
PUNB0207100
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388947
|
|
DILAS KUMAR KOIL S/O PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-026-001/194
(RANIBACHHALI)
|
3301019000NRG24160620231159716
|
20/06/2023
|
SUKHMATI
|
3301019WL024442
|
SUKHMATI
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388776
|
|
SUKHMATI YADAV W/O MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-026-001/197
(RANIBACHHALI)
|
3301019000NRG24160620231159717
|
20/06/2023
|
RAJKUMARI
|
3301019WL024442
|
RAJKUMARI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388782
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24160620231159718
|
20/06/2023
|
ASHOK
|
3301019WL024442
|
ASHOK
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388964
|
|
ASHOK KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24160620231159719
|
20/06/2023
|
PRAMILA
|
3301019WL024442
|
PRAMILA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388779
|
|
PARMILA BAI NETI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24160620231159721
|
20/06/2023
|
SEETA
|
3301019WL024442
|
SEETA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388769
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24160620231159723
|
20/06/2023
|
AMLESHWARI
|
3301019WL024442
|
AMLESHWARI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388961
|
|
AMLESHWARI BAI GOND W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24160620231159722
|
20/06/2023
|
SHIVSHANKAR
|
3301019WL024442
|
SHIVSHANKAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388959
|
|
SHIV SHANKAR GOND S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-026-001/221
(RANIBACHHALI)
|
3301019000NRG24160620231159724
|
20/06/2023
|
ASHOMATI
|
3301019WL024442
|
ASHOMATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388970
|
|
YASHOMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-026-001/221
(RANIBACHHALI)
|
3301019000NRG24160620231159725
|
20/06/2023
|
BASANT KUMAR
|
3301019WL024442
|
BASANT KUMAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388971
|
|
BASANT KUMAR YADAV S/O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-026-001/226
(RANIBACHHALI)
|
3301019000NRG24160620231159726
|
20/06/2023
|
MANOHAR SINGH
|
3301019WL024442
|
MANOHAR SINGH
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388946
|
|
MANOHAR SINGH RAJPUT S/O TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-026-001/229
(RANIBACHHALI)
|
3301019000NRG24160620231159727
|
20/06/2023
|
PAWARA
|
3301019WL024442
|
PAWARA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388766
|
|
PANVARA BAI W/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24160620231159728
|
20/06/2023
|
CHHEDIN BAI
|
3301019WL024442
|
CHHEDIN BAI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388949
|
|
CHEDIN BAI KENWAT W/O ITWARI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24160620231159729
|
20/06/2023
|
PUNITA
|
3301019WL024442
|
PUNITA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388783
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-026-001/233
(RANIBACHHALI)
|
3301019000NRG24160620231159730
|
20/06/2023
|
BHARAT LAL
|
3301019WL024442
|
BHARAT LAL
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388958
|
|
BHARAT LAL YADAV S-O PURUSHOTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-026-001/251
(RANIBACHHALI)
|
3301019000NRG24160620231159731
|
20/06/2023
|
SUSHILA
|
3301019WL024442
|
SUSHILA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388773
|
|
SUSHILA BAI YADAV W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24160620231159732
|
20/06/2023
|
LAXMI
|
3301019WL024442
|
LAXMI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388780
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24160620231159733
|
20/06/2023
|
SIMA
|
3301019WL024442
|
SIMA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388977
|
|
SEEMA BAI W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24160620231159734
|
20/06/2023
|
LEELA BAI
|
3301019WL024442
|
LEELA BAI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388771
|
|
LEELA BAI KENVAT W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24160620231159735
|
20/06/2023
|
MAYAVATI
|
3301019WL024442
|
MAYAVATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388797
|
|
MAYAMATI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-026-001/260
(RANIBACHHALI)
|
3301019000NRG24160620231159736
|
20/06/2023
|
RANI
|
3301019WL024442
|
RANI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388794
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-026-001/261
(RANIBACHHALI)
|
3301019000NRG24160620231159737
|
20/06/2023
|
PAWAN
|
3301019WL024442
|
PAWAN
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388793
|
|
PAVAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-026-001/30
(RANIBACHHALI)
|
3301019000NRG24160620231159739
|
20/06/2023
|
RAMRATAN
|
3301019WL024442
|
RAMRATAN
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388974
|
|
RAMRATAN KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-026-001/30
(RANIBACHHALI)
|
3301019000NRG24160620231159738
|
20/06/2023
|
SATYAWATI
|
3301019WL024442
|
SATYAWATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388785
|
|
SATYAVATI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-026-001/31
(RANIBACHHALI)
|
3301019000NRG24160620231159740
|
20/06/2023
|
BHAGWATI
|
3301019WL024442
|
BHAGWATI
|
00354
|
PUNB0207100
|
366
|
366
|
Processed
|
14/07/2023
|
|
3440388767
|
|
BHAGAVATI BAI KEVAT W/O RAJARAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24160620231159741
|
20/06/2023
|
RANGBAI
|
3301019WL024442
|
RANGBAI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388810
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-026-001/331
(RANIBACHHALI)
|
3301019000NRG24160620231159742
|
20/06/2023
|
SANDHYA
|
3301019WL024442
|
SANDHYA
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388799
|
|
SANDHYA KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-026-001/34
(RANIBACHHALI)
|
3301019000NRG24160620231159743
|
20/06/2023
|
GOURI
|
3301019WL024442
|
GOURI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388809
|
|
GAURI BAI RAJPUT W/O PREMSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24160620231159744
|
20/06/2023
|
KAUSILYA
|
3301019WL024442
|
KAUSILYA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388770
|
|
KAUSHILYA BAI RAJPOOT W/O JIRJODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24160620231159745
|
20/06/2023
|
KARTIK
|
3301019WL024442
|
KARTIK
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388979
|
|
KARTIK RAM YADAV S/O SUPET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24160620231159746
|
20/06/2023
|
MANISHA
|
3301019WL024442
|
MANISHA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388802
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-026-001/349
(RANIBACHHALI)
|
3301019000NRG24160620231159747
|
20/06/2023
|
KAILASA
|
3301019WL024442
|
KAILASA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388953
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24160620231159748
|
20/06/2023
|
BUDHRAM
|
3301019WL024442
|
BUDHRAM
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388976
|
|
BUDHRAM MARAR S/O BIRJHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24160620231159749
|
20/06/2023
|
BUDHWARA
|
3301019WL024442
|
BUDHWARA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388975
|
|
BUDHWARABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24160620231159750
|
20/06/2023
|
KAVITA PATEL
|
3301019WL024442
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388792
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-026-001/37
(RANIBACHHALI)
|
3301019000NRG24160620231159751
|
20/06/2023
|
SONU
|
3301019WL024442
|
SONU
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388811
|
|
SONURAM S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24160620231159752
|
20/06/2023
|
GIRWAR
|
3301019WL024442
|
GIRWAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388978
|
|
GIRVAR SINGH S/O RAIN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24160620231159753
|
20/06/2023
|
MONGARA
|
3301019WL024442
|
MONGARA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388772
|
|
MONGRA BAI RAJPOOT W/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-026-001/39
(RANIBACHHALI)
|
3301019000NRG24160620231159754
|
20/06/2023
|
MONIKA
|
3301019WL024442
|
MONIKA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388798
|
|
MOUNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24160620231159755
|
20/06/2023
|
SUDHRAM
|
3301019WL024442
|
SUDHRAM
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388777
|
|
SUDHRAM MARAR S/O BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-026-001/40
(RANIBACHHALI)
|
3301019000NRG24160620231159756
|
20/06/2023
|
ISHWARI
|
3301019WL024442
|
ISHWARI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388967
|
|
ISHWARI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-026-001/45
(RANIBACHHALI)
|
3301019000NRG24160620231159758
|
20/06/2023
|
KALYANI
|
3301019WL024442
|
KALYANI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388775
|
|
KALYANI BAI W/O DUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24160620231159759
|
20/06/2023
|
KAMAL
|
3301019WL024442
|
KAMAL
|
00354
|
PUNB0207100
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388972
|
|
KAMAL SINGH NETI S/O DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24160620231159760
|
20/06/2023
|
VISHAKHA
|
3301019WL024442
|
VISHAKHA
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388765
|
|
VISHAKHA RANI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24160620231159761
|
20/06/2023
|
ISHWAR
|
3301019WL024442
|
ISHWAR
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388965
|
|
ISHWAR KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24160620231159762
|
20/06/2023
|
KAMINI
|
3301019WL024442
|
KAMINI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388781
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24160620231159763
|
20/06/2023
|
PURUSHOTTAM
|
3301019WL024442
|
PURUSHOTTAM
|
00354
|
PUNB0207100
|
1098
|
1098
|
Rejected
|
14/07/2023
|
|
3440388948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24160620231159764
|
20/06/2023
|
RANI BAI
|
3301019WL024442
|
RANI BAI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388764
|
|
RANI BAI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-026-001/64
(RANIBACHHALI)
|
3301019000NRG24160620231159765
|
20/06/2023
|
DROPATI
|
3301019WL024442
|
DROPATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388973
|
|
DROPATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTA
|
CH-01-019-026-001/66
(RANIBACHHALI)
|
3301019000NRG24160620231159766
|
20/06/2023
|
DUJA
|
3301019WL024442
|
DUJA
|
00354
|
PUNB0207100
|
732
|
732
|
Processed
|
14/07/2023
|
|
3440388774
|
|
DUJA BAI YADAV W/O RAMKANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24160620231159767
|
20/06/2023
|
BHAGVATI MARAVI
|
3301019WL024442
|
BHAGVATI MARAVI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388805
|
|
BHAGVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-026-001/69
(RANIBACHHALI)
|
3301019000NRG24160620231159768
|
20/06/2023
|
SADHAN
|
3301019WL024442
|
SADHAN
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388969
|
|
SADHAN BAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24160620231159770
|
20/06/2023
|
BRIHASPATI
|
3301019WL024442
|
BRIHASPATI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388954
|
|
BRAHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24160620231159769
|
20/06/2023
|
GAYAPRASAD
|
3301019WL024442
|
GAYAPRASAD
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388812
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-026-002/12
(RANIBACHHALI)
|
3301019000NRG24160620231159777
|
20/06/2023
|
JETHU
|
3301019WL024442
|
JETHU
|
00354
|
PUNB0207100
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388804
|
|
JETHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-026-002/122
(RANIBACHHALI)
|
3301019000NRG24160620231159781
|
20/06/2023
|
RAMCHAND
|
3301019WL024442
|
RAMCHAND
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388795
|
|
RAMCHANDRA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-026-002/125
(RANIBACHHALI)
|
3301019000NRG24160620231159783
|
20/06/2023
|
BHAGWAT
|
3301019WL024442
|
BHAGWAT
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388944
|
|
BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-026-002/131
(RANIBACHHALI)
|
3301019000NRG24160620231159788
|
20/06/2023
|
MRS YASHODA BAI GOND
|
3301019WL024442
|
MRS YASHODA BAI GOND
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388815
|
|
YASHODA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-026-002/140
(RANIBACHHALI)
|
3301019000NRG24160620231159795
|
20/06/2023
|
SAVITRI
|
3301019WL024442
|
SAVITRI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388796
|
|
SAVITHRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOTA
|
CH-01-019-026-002/147
(RANIBACHHALI)
|
3301019000NRG24160620231159796
|
20/06/2023
|
PARASRAM
|
3301019WL024442
|
PARASRAM
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388966
|
|
PARAS RAM GOND S/O TIJAU RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-026-002/152
(RANIBACHHALI)
|
3301019000NRG24160620231159803
|
20/06/2023
|
RAJKUMAR
|
3301019WL024442
|
RAJKUMAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388786
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-026-002/157
(RANIBACHHALI)
|
3301019000NRG24160620231159805
|
20/06/2023
|
BAJRANG
|
3301019WL024442
|
BAJRANG
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388943
|
|
BAJRANG SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-026-002/157
(RANIBACHHALI)
|
3301019000NRG24160620231159806
|
20/06/2023
|
NANDKUMARI
|
3301019WL024442
|
NANDKUMARI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388950
|
|
NAND KUMARI W/O BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-026-002/175
(RANIBACHHALI)
|
3301019000NRG24160620231159825
|
20/06/2023
|
GAURI
|
3301019WL024442
|
GAURI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388787
|
|
MRS GAURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-026-002/175
(RANIBACHHALI)
|
3301019000NRG24160620231159824
|
20/06/2023
|
NAND KUMAR
|
3301019WL024442
|
NAND KUMAR
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388788
|
|
NANDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOTA
|
CH-01-019-026-002/26
(RANIBACHHALI)
|
3301019000NRG24160620231159854
|
20/06/2023
|
TRIVENI
|
3301019WL024442
|
TRIVENI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388803
|
|
MISS TRIWENI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-026-002/335
(RANIBACHHALI)
|
3301019000NRG24160620231159865
|
20/06/2023
|
HEMIN
|
3301019WL024442
|
HEMIN
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388801
|
|
HEMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-026-002/338
(RANIBACHHALI)
|
3301019000NRG24160620231159867
|
20/06/2023
|
JAMUNA
|
3301019WL024442
|
JAMUNA
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388952
|
|
JAMUNA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-026-002/338
(RANIBACHHALI)
|
3301019000NRG24160620231159866
|
20/06/2023
|
TIRATH RAM
|
3301019WL024442
|
TIRATH RAM
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388951
|
|
Mr. TIRATHRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KOTA
|
CH-01-019-026-002/348
(RANIBACHHALI)
|
3301019000NRG24160620231159872
|
20/06/2023
|
HANUMAAN
|
3301019WL024442
|
HANUMAAN
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388806
|
|
MR HANUMAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-026-002/365
(RANIBACHHALI)
|
3301019000NRG24160620231159875
|
20/06/2023
|
ARTI
|
3301019WL024442
|
ARTI
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388955
|
|
ARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-026-002/7
(RANIBACHHALI)
|
3301019000NRG24160620231159892
|
20/06/2023
|
DHARAM
|
3301019WL024442
|
DHARAM
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388789
|
|
DHARAM SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KOTA
|
CH-01-019-026-002/82
(RANIBACHHALI)
|
3301019000NRG24160620231159904
|
20/06/2023
|
PHAGUN
|
3301019WL024442
|
PHAGUN
|
00354
|
PUNB0207100
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388800
|
|
Mr. FAGUN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KOTA
|
CH-01-019-026-002/90
(RANIBACHHALI)
|
3301019000NRG24160620231159911
|
20/06/2023
|
DURGA
|
3301019WL024442
|
DURGA
|
00354
|
PUNB0207100
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388956
|
|
DURGA PORTE D/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOTA
|
CH-01-019-026-002/91
(RANIBACHHALI)
|
3301019000NRG24160620231159913
|
20/06/2023
|
RAHUL
|
3301019WL024442
|
RAHUL
|
00354
|
PUNB0207100
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388807
|
|
MASTER RAHUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
204
|
KOTA
|
CH-01-019-026-002/365
(RANIBACHHALI)
|
3301019000NRG24160620231159874
|
20/06/2023
|
MAHENDRA YADAW
|
3301019WL024442
|
MAHENDRA YADAW
|
00354
|
PUNB0250000
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388816
|
|
MAHENDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
205
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24160620231159720
|
20/06/2023
|
DEWANAND
|
3301019WL024442
|
DEWANAND
|
00415
|
SBIN0003988
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388824
|
|
MR DEVANAND NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
206
|
KOTA
|
CH-01-019-026-002/164
(RANIBACHHALI)
|
3301019000NRG24160620231159815
|
20/06/2023
|
URAVSHI
|
3301019WL024442
|
URAVSHI
|
00415
|
SBIN0010834
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388827
|
|
MISS URVASHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-026-002/18
(RANIBACHHALI)
|
3301019000NRG24160620231159829
|
20/06/2023
|
CHITRAREKHA
|
3301019WL024442
|
CHITRAREKHA
|
00415
|
SBIN0010834
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388821
|
|
MISS CHITREKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-026-002/342
(RANIBACHHALI)
|
3301019000NRG24160620231159869
|
20/06/2023
|
SURENDRA
|
3301019WL024442
|
SURENDRA
|
00415
|
SBIN0010834
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388819
|
|
Mr. SURENDRA KUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
209
|
KOTA
|
CH-01-019-026-001/41
(RANIBACHHALI)
|
3301019000NRG24160620231159757
|
20/06/2023
|
KIRTAN
|
3301019WL024442
|
KIRTAN
|
00415
|
SBIN0012124
|
915
|
915
|
Processed
|
14/07/2023
|
|
3440388817
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-026-002/193
(RANIBACHHALI)
|
3301019000NRG24160620231159837
|
20/06/2023
|
DILHARAN
|
3301019WL024442
|
DILHARAN
|
00415
|
SBIN0012124
|
183
|
183
|
Processed
|
14/07/2023
|
|
3440388822
|
|
MR DILHARAN SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-026-002/207
(RANIBACHHALI)
|
3301019000NRG24160620231159848
|
20/06/2023
|
MAHESHIYA
|
3301019WL024442
|
MAHESHIYA
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388828
|
|
MISS MAHESHIYA MAHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-026-002/207
(RANIBACHHALI)
|
3301019000NRG24160620231159849
|
20/06/2023
|
RAMESHIYA
|
3301019WL024442
|
RAMESHIYA
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388826
|
|
MISS RAME SHIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-026-002/342
(RANIBACHHALI)
|
3301019000NRG24160620231159870
|
20/06/2023
|
SUREKHA
|
3301019WL024442
|
SUREKHA
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388823
|
|
MRS SUREKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-026-002/344
(RANIBACHHALI)
|
3301019000NRG24160620231159871
|
20/06/2023
|
BRIJ LAL
|
3301019WL024442
|
BRIJ LAL
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388818
|
|
MR BRIJLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-026-002/6
(RANIBACHHALI)
|
3301019000NRG24160620231159888
|
20/06/2023
|
KISHAN
|
3301019WL024442
|
KISHAN
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388825
|
|
MR KISHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-026-002/94
(RANIBACHHALI)
|
3301019000NRG24160620231159915
|
20/06/2023
|
SUNIL
|
3301019WL024442
|
SUNIL
|
00415
|
SBIN0012124
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3440388820
|
|
MR SUNILDASMANIKPURI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226005
|
226005
|
|
|
|
|
|
|
|