|
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-01-019-029-001/67
(SALKA)
|
3301019000NRG23210620220236377
|
21/06/2022
|
MILAP SINGH
|
3301019WL0005923
|
MILAP SINGH
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322249
|
|
MR MILAP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-001/228
(MAJHAWANI)
|
3301019000NRG23210620220235536
|
21/06/2022
|
JANAK RAM SONI
|
3301019WL0005902
|
JANAK RAM SONI
|
00089
|
CBIN0280794
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321616
|
|
JANAK RAM S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-018-001/203
(NAGOI)
|
3301019000NRG23210620220236315
|
21/06/2022
|
DOHAN SINGH
|
3301019WL0005920
|
DOHAN SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321580
|
|
MR DOHNSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG23210620220236317
|
21/06/2022
|
JALAKUWAR SUNDAR SINGH
|
3301019WL0005920
|
JALAKUWAR SUNDAR SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321824
|
|
JALAKUWAR SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-027-002/183
(DHOOMA)
|
3301019000NRG23210620220235117
|
21/06/2022
|
PATIRAM
|
3301019WL0005893
|
PATIRAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488321646
|
|
PATIRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-029-001/66
(SALKA)
|
3301019000NRG23210620220236523
|
21/06/2022
|
SUKWARA BAI PORTE
|
3301019WL0005926
|
SUKWARA BAI PORTE
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321578
|
|
SUKVARA BAI PORTE
|
INDUSIND BANK(607189)
|
|
7
|
KOTA
|
CH-01-019-044-002/287
(CHHERKABANDHA)
|
3301019000NRG23210620220237266
|
21/06/2022
|
VISHNU PRASAD
|
3301019WL0005936
|
VISHNU PRASAD
|
00089
|
CBIN0280794
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488321647
|
|
Mr. VISHNU PD. KAIWART S/O VISHRAM KAIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG23210620220237095
|
21/06/2022
|
LALJI
|
3301019WL0005934
|
LALJI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322028
|
|
Mr. LALJI S/ONANKUSIYA YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-006-002/104
(KARGIKHURD)
|
3301019000NRG23210620220236547
|
21/06/2022
|
LALJI
|
3301019WL0005928
|
LALJI
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
25/06/2022
|
|
2488322029
|
|
Mr. LALJI S/ONANKUSIYA YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG23210620220236548
|
21/06/2022
|
KUNATI BAI
|
3301019WL0005928
|
KUNATI BAI
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
25/06/2022
|
|
2488322095
|
|
Mrs. KUNTI BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-006-002/193
(KARGIKHURD)
|
3301019000NRG23210620220237096
|
21/06/2022
|
KUNATI BAI
|
3301019WL0005934
|
KUNATI BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322123
|
|
Mrs. KUNTI BAI BHATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-006-002/216
(KARGIKHURD)
|
3301019000NRG23210620220237097
|
21/06/2022
|
CHAITRAM
|
3301019WL0005934
|
CHAITRAM
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322201
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-006-002/216
(KARGIKHURD)
|
3301019000NRG23210620220236549
|
21/06/2022
|
CHAITRAM
|
3301019WL0005928
|
CHAITRAM
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
25/06/2022
|
|
2488322200
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG23210620220236554
|
21/06/2022
|
KISHOR
|
3301019WL0005928
|
KISHOR
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
25/06/2022
|
|
2488322169
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-006-002/380
(KARGIKHURD)
|
3301019000NRG23210620220237104
|
21/06/2022
|
KISHOR
|
3301019WL0005934
|
KISHOR
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322170
|
|
Mr. KISHOR SINGH CHAIHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG23210620220237108
|
21/06/2022
|
BIHARI
|
3301019WL0005934
|
BIHARI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322289
|
|
SHRI BIHARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-006-002/470
(KARGIKHURD)
|
3301019000NRG23210620220236556
|
21/06/2022
|
BIHARI
|
3301019WL0005928
|
BIHARI
|
00093
|
CRGB0000411
|
320
|
320
|
Processed
|
25/06/2022
|
|
2488322288
|
|
SHRI BIHARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG23210620220237111
|
21/06/2022
|
PANKAJ
|
3301019WL0005934
|
PANKAJ
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322124
|
|
Mr. PANKAJ KUMAR SO JAISINGH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-007-001/133
(MAJHAWANI)
|
3301019000NRG23210620220235482
|
21/06/2022
|
manglin bai
|
3301019WL0005902
|
manglin bai
|
00093
|
CRGB0000411
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322171
|
|
Mrs. MANGLI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-007-001/29
(MAJHAWANI)
|
3301019000NRG23210620220235547
|
21/06/2022
|
PRAKASH
|
3301019WL0005902
|
PRAKASH
|
00093
|
CRGB0000411
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322202
|
|
Mr. PRAKASH SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-033-003/134
(LITIYA)
|
3301019000NRG23210620220237355
|
21/06/2022
|
GIRIJA BAI
|
3301019WL0005937
|
GIRIJA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488322297
|
|
MRS GIRJA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-033-003/84
(LITIYA)
|
3301019000NRG23210620220237365
|
21/06/2022
|
shiv kumar
|
3301019WL0005937
|
shiv kumar
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488322196
|
|
Mr. SHIV KUMAR S/O KALESHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-044-002/106
(CHHERKABANDHA)
|
3301019000NRG23210620220237220
|
21/06/2022
|
RAKESH
|
3301019WL0005936
|
RAKESH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322121
|
|
Mr. RAKESH GIR GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-044-002/212
(CHHERKABANDHA)
|
3301019000NRG23210620220237248
|
21/06/2022
|
CHANDKUMAR
|
3301019WL0005936
|
CHANDKUMAR
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
25/06/2022
|
|
2488321808
|
|
Mr. Chandra Kumar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-044-002/216
(CHHERKABANDHA)
|
3301019000NRG23210620220237249
|
21/06/2022
|
GHANSYAM MARAVI
|
3301019WL0005936
|
GHANSYAM MARAVI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321820
|
|
Mr. GHANSHYAM S/O SHIV LAL MARAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-044-002/216
(CHHERKABANDHA)
|
3301019000NRG23210620220237250
|
21/06/2022
|
SANTOSHI BAI
|
3301019WL0005936
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322128
|
|
Mrs. SANTOSHI BAI W/O GHANSHYAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-044-002/24
(CHHERKABANDHA)
|
3301019000NRG23210620220237252
|
21/06/2022
|
AMARIKA BAI
|
3301019WL0005936
|
AMARIKA BAI
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
25/06/2022
|
|
2488322116
|
|
Mrs. AMARIKA BAI W/OPIL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-051-001/45
(MANPAHARI)
|
3301019000NRG23210620220236993
|
21/06/2022
|
JAY SINGH
|
3301019WL0005931
|
JAY SINGH
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322294
|
|
Mr. JAY SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-037-001/128
(KHONGSARA)
|
3301019000NRG23210620220236291
|
21/06/2022
|
BHOLA RAM
|
3301019WL0005919
|
BHOLA RAM
|
00093
|
CRGB0000413
|
850
|
850
|
Rejected
|
25/06/2022
|
|
2488322025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-037-001/128
(KHONGSARA)
|
3301019000NRG23210620220234072
|
21/06/2022
|
BHOLA RAM
|
3301019WL0005867
|
BHOLA RAM
|
00093
|
CRGB0000413
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2488322026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTA
|
CH-01-019-037-001/156
(KHONGSARA)
|
3301019000NRG23210620220234074
|
21/06/2022
|
DURPATI
|
3301019WL0005867
|
DURPATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322175
|
|
Mrs. DROPATI BAI W/O PAWAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-037-001/190
(KHONGSARA)
|
3301019000NRG23210620220236292
|
21/06/2022
|
shanti
|
3301019WL0005919
|
shanti
|
00093
|
CRGB0000413
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322223
|
|
Mrs. SHANTI BAI MARABI W/O MUNNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-037-001/278
(KHONGSARA)
|
3301019000NRG23210620220234077
|
21/06/2022
|
DROPATI
|
3301019WL0005867
|
DROPATI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322120
|
|
MRS DURPATBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG23210620220234080
|
21/06/2022
|
NIRMALA
|
3301019WL0005867
|
NIRMALA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322259
|
|
Mrs. NIRMLA W/O SIYARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG23210620220236298
|
21/06/2022
|
NIRMALA
|
3301019WL0005919
|
NIRMALA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322260
|
|
Mrs. NIRMLA W/O SIYARAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG23210620220236297
|
21/06/2022
|
SIYA RAM
|
3301019WL0005919
|
SIYA RAM
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322153
|
|
Mr. SIYA RAM MARAVI S/O GAYA RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-037-001/315
(KHONGSARA)
|
3301019000NRG23210620220234079
|
21/06/2022
|
SIYA RAM
|
3301019WL0005867
|
SIYA RAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322152
|
|
Mr. SIYA RAM MARAVI S/O GAYA RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-037-001/46
(KHONGSARA)
|
3301019000NRG23210620220234081
|
21/06/2022
|
GHANSYAM
|
3301019WL0005867
|
GHANSYAM
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322016
|
|
Mr. GHANSHYAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-037-001/46
(KHONGSARA)
|
3301019000NRG23210620220236299
|
21/06/2022
|
GHANSYAM
|
3301019WL0005919
|
GHANSYAM
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322015
|
|
Mr. GHANSHYAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-037-001/46
(KHONGSARA)
|
3301019000NRG23210620220236300
|
21/06/2022
|
JAMUNA BAI
|
3301019WL0005919
|
JAMUNA BAI
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322017
|
|
Mrs. JAMUNA BAI W/O GHANSYAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-037-001/46
(KHONGSARA)
|
3301019000NRG23210620220234082
|
21/06/2022
|
JAMUNA BAI
|
3301019WL0005867
|
JAMUNA BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322018
|
|
Mrs. JAMUNA BAI W/O GHANSYAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-037-001/69
(KHONGSARA)
|
3301019000NRG23210620220234083
|
21/06/2022
|
SUMITRA
|
3301019WL0005867
|
SUMITRA
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488321853
|
|
MRS SUMITRABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-037-001/69
(KHONGSARA)
|
3301019000NRG23210620220236301
|
21/06/2022
|
SUMITRA
|
3301019WL0005919
|
SUMITRA
|
00093
|
CRGB0000413
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488321825
|
|
MRS SUMITRABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-036-003/11
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236183
|
21/06/2022
|
SAVITREE
|
3301019WL0005915
|
SAVITREE
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322142
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-036-003/20
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236186
|
21/06/2022
|
SAINI BAI
|
3301019WL0005915
|
SAINI BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322156
|
|
Mrs. SAUNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-036-003/24
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236187
|
21/06/2022
|
AMRIKA
|
3301019WL0005915
|
AMRIKA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322143
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-036-003/52
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236193
|
21/06/2022
|
REKHA
|
3301019WL0005915
|
REKHA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322118
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-036-003/53
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236194
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005915
|
RAMKUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322145
|
|
Mrs. RAM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-036-003/58
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236196
|
21/06/2022
|
DAYABAI
|
3301019WL0005915
|
DAYABAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322147
|
|
Mrs. DAYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-036-003/64
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236197
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005915
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322148
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-036-003/69
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236198
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005915
|
RAMKUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488322071
|
|
SMT. RAM KUMARI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-036-003/7
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236199
|
21/06/2022
|
LACHHIDAS
|
3301019WL0005915
|
LACHHIDAS
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322144
|
|
Mr. LACHCHHI RAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-036-003/85
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236206
|
21/06/2022
|
BISARAUTIN
|
3301019WL0005915
|
BISARAUTIN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322141
|
|
Mrs. BISHRAUTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-036-003/9
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236207
|
21/06/2022
|
GIRDHARI
|
3301019WL0005915
|
GIRDHARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322146
|
|
Mr. GIRDHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-036-004/183
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236208
|
21/06/2022
|
KALIRAM
|
3301019WL0005915
|
KALIRAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322101
|
|
Mr. KALI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-078-003/187
(PODHI)
|
3301019000NRG23210620220234876
|
21/06/2022
|
GEETA
|
3301019WL0005892
|
GEETA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321983
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-078-003/188
(PODHI)
|
3301019000NRG23210620220234878
|
21/06/2022
|
RAJKUMAREE
|
3301019WL0005892
|
RAJKUMAREE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322057
|
|
Mrs. RAJKUMARI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG23210620220234884
|
21/06/2022
|
MAMTA
|
3301019WL0005892
|
MAMTA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321730
|
|
MAMATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG23210620220234883
|
21/06/2022
|
MOTEELAL
|
3301019WL0005892
|
MOTEELAL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321727
|
|
Mr. MOTILAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
KOTA
|
CH-01-019-078-003/193
(PODHI)
|
3301019000NRG23210620220234882
|
21/06/2022
|
SALIKRAM
|
3301019WL0005892
|
SALIKRAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321736
|
|
SHALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-078-003/194
(PODHI)
|
3301019000NRG23210620220234885
|
21/06/2022
|
VIMALA
|
3301019WL0005892
|
VIMALA
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321926
|
|
Mrs. VIMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG23210620220234888
|
21/06/2022
|
AMRIKA BAI
|
3301019WL0005892
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
26/06/2022
|
|
2488322088
|
|
HEMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-078-003/195
(PODHI)
|
3301019000NRG23210620220234887
|
21/06/2022
|
RAMNATH
|
3301019WL0005892
|
RAMNATH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321757
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-078-003/201
(PODHI)
|
3301019000NRG23210620220234896
|
21/06/2022
|
PARMESWAR
|
3301019WL0005892
|
PARMESWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321779
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
KOTA
|
CH-01-019-078-003/202
(PODHI)
|
3301019000NRG23210620220234899
|
21/06/2022
|
UPASA
|
3301019WL0005892
|
UPASA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321921
|
|
Mrs. UPASA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-078-003/204
(PODHI)
|
3301019000NRG23210620220234902
|
21/06/2022
|
BHAGAWATI
|
3301019WL0005892
|
BHAGAWATI
|
00093
|
CRGB0000430
|
840
|
840
|
Rejected
|
25/06/2022
|
|
2488321649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KOTA
|
CH-01-019-078-003/205
(PODHI)
|
3301019000NRG23210620220234903
|
21/06/2022
|
MUNNEEBAI
|
3301019WL0005892
|
MUNNEEBAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321760
|
|
Mrs. MUNNI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-078-003/207
(PODHI)
|
3301019000NRG23210620220234906
|
21/06/2022
|
GHURAU RAM
|
3301019WL0005892
|
GHURAU RAM
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321774
|
|
Mr. GHURAU SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-078-003/207
(PODHI)
|
3301019000NRG23210620220234907
|
21/06/2022
|
PRAMILA BAI
|
3301019WL0005892
|
PRAMILA BAI
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321867
|
|
Mrs. PRAMILA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-078-003/210
(PODHI)
|
3301019000NRG23210620220234910
|
21/06/2022
|
JALABAI
|
3301019WL0005892
|
JALABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321866
|
|
Mrs. JAL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-078-003/212
(PODHI)
|
3301019000NRG23210620220234911
|
21/06/2022
|
KASHANA
|
3301019WL0005892
|
KASHANA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321782
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-078-003/213
(PODHI)
|
3301019000NRG23210620220234912
|
21/06/2022
|
RAJESH
|
3301019WL0005892
|
RAJESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321975
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-078-003/214
(PODHI)
|
3301019000NRG23210620220234914
|
21/06/2022
|
SUDAMA
|
3301019WL0005892
|
SUDAMA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321725
|
|
Mrs. SUDAMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-078-003/216
(PODHI)
|
3301019000NRG23210620220234916
|
21/06/2022
|
CHEDISINGH
|
3301019WL0005892
|
CHEDISINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321805
|
|
Mr. CHEDEE SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG23210620220234917
|
21/06/2022
|
BALDEV
|
3301019WL0005892
|
BALDEV
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321917
|
|
Mr. BALDEW PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-078-003/217
(PODHI)
|
3301019000NRG23210620220234918
|
21/06/2022
|
SUSHILA BAI
|
3301019WL0005892
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322085
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-078-003/219
(PODHI)
|
3301019000NRG23210620220234919
|
21/06/2022
|
NAGEEN
|
3301019WL0005892
|
NAGEEN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488322059
|
|
NAGIN BAI W/O LT. BHAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-078-003/220
(PODHI)
|
3301019000NRG23210620220234920
|
21/06/2022
|
KAVEREE
|
3301019WL0005892
|
KAVEREE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321814
|
|
Kaveri Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG23210620220234922
|
21/06/2022
|
KOMAL
|
3301019WL0005892
|
KOMAL
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321659
|
|
Mr. KOMAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-078-003/221
(PODHI)
|
3301019000NRG23210620220234921
|
21/06/2022
|
PARWATEE
|
3301019WL0005892
|
PARWATEE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321810
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-078-003/222
(PODHI)
|
3301019000NRG23210620220234923
|
21/06/2022
|
UTTARA BAI
|
3301019WL0005892
|
UTTARA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
26/06/2022
|
|
2488321732
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-078-003/229
(PODHI)
|
3301019000NRG23210620220234929
|
21/06/2022
|
MOHANEEBAI
|
3301019WL0005892
|
MOHANEEBAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
26/06/2022
|
|
2488321657
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-078-003/232
(PODHI)
|
3301019000NRG23210620220234934
|
21/06/2022
|
NARBDEEYA
|
3301019WL0005892
|
NARBDEEYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321980
|
|
Mrs. NARAVEDAYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-078-003/234
(PODHI)
|
3301019000NRG23210620220234936
|
21/06/2022
|
OMWATI
|
3301019WL0005892
|
OMWATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321775
|
|
OMWATI W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-078-003/235
(PODHI)
|
3301019000NRG23210620220234938
|
21/06/2022
|
RAMIN
|
3301019WL0005892
|
RAMIN
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
26/06/2022
|
|
2488321773
|
|
RAMEEN BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-078-003/236
(PODHI)
|
3301019000NRG23210620220234940
|
21/06/2022
|
NARENDRA SIGH
|
3301019WL0005892
|
NARENDRA SIGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321974
|
|
Mr. NARENDRA SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-078-003/237
(PODHI)
|
3301019000NRG23210620220234942
|
21/06/2022
|
URMILA
|
3301019WL0005892
|
URMILA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321922
|
|
Mr. URMILA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-078-003/239
(PODHI)
|
3301019000NRG23210620220234946
|
21/06/2022
|
SHIVKUMAR
|
3301019WL0005892
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488322084
|
|
Mr. SHIV KUMAR RAJPOUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG23210620220234948
|
21/06/2022
|
AARTEE
|
3301019WL0005892
|
AARTEE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322264
|
|
Mrs. ARTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-078-003/242
(PODHI)
|
3301019000NRG23210620220234949
|
21/06/2022
|
SATYANARAYAN
|
3301019WL0005892
|
SATYANARAYAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321972
|
|
Mr. SATYANARAYAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-078-003/244
(PODHI)
|
3301019000NRG23210620220234952
|
21/06/2022
|
kunti bai
|
3301019WL0005892
|
kunti bai
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322295
|
|
Mr. KUNTI BAI MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG23210620220234958
|
21/06/2022
|
NARAYAN
|
3301019WL0005892
|
NARAYAN
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321977
|
|
Mr. NARAYAN PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG23210620220234960
|
21/06/2022
|
POKESH
|
3301019WL0005892
|
POKESH
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
25/06/2022
|
|
2488321976
|
|
Mr. POKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-078-003/303
(PODHI)
|
3301019000NRG23210620220234959
|
21/06/2022
|
RAMBAI
|
3301019WL0005892
|
RAMBAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321978
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG23210620220234963
|
21/06/2022
|
GENDARAM
|
3301019WL0005892
|
GENDARAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321920
|
|
Mr. GENDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-078-003/304
(PODHI)
|
3301019000NRG23210620220234964
|
21/06/2022
|
LATA
|
3301019WL0005892
|
LATA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322262
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG23210620220234965
|
21/06/2022
|
KUJSIVAR
|
3301019WL0005892
|
KUJSIVAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321973
|
|
Mr. KUNJNEWAR GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KOTA
|
CH-01-019-078-003/305
(PODHI)
|
3301019000NRG23210620220234966
|
21/06/2022
|
SUKMAT
|
3301019WL0005892
|
SUKMAT
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321778
|
|
SUKHMANI BAI GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-078-003/306
(PODHI)
|
3301019000NRG23210620220234968
|
21/06/2022
|
SAKUNBAI
|
3301019WL0005892
|
SAKUNBAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321962
|
|
Mrs. SAKUN BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-078-003/308
(PODHI)
|
3301019000NRG23210620220234969
|
21/06/2022
|
KAOSHALESH
|
3301019WL0005892
|
KAOSHALESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321822
|
|
Mr. KOSHLESH GONDH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
KOTA
|
CH-01-019-078-003/351
(PODHI)
|
3301019000NRG23210620220234972
|
21/06/2022
|
radha bai
|
3301019WL0005892
|
radha bai
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321743
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG23210620220234973
|
21/06/2022
|
PARMESHWAR
|
3301019WL0005892
|
PARMESHWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321723
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-078-003/377
(PODHI)
|
3301019000NRG23210620220234974
|
21/06/2022
|
SHIVKUMAREE
|
3301019WL0005892
|
SHIVKUMAREE
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321817
|
|
SHIVKUMARI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-078-003/380
(PODHI)
|
3301019000NRG23210620220234977
|
21/06/2022
|
DASHODABAI
|
3301019WL0005892
|
DASHODABAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321961
|
|
Mrs. DASODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-078-003/381
(PODHI)
|
3301019000NRG23210620220234978
|
21/06/2022
|
NIRASHA
|
3301019WL0005892
|
NIRASHA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321756
|
|
Mrs. NIRASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KOTA
|
CH-01-019-078-003/383
(PODHI)
|
3301019000NRG23210620220234979
|
21/06/2022
|
KARAN
|
3301019WL0005892
|
KARAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321729
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOTA
|
CH-01-019-078-003/385
(PODHI)
|
3301019000NRG23210620220234980
|
21/06/2022
|
KRISHNA
|
3301019WL0005892
|
KRISHNA
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
26/06/2022
|
|
2488321823
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-078-003/386
(PODHI)
|
3301019000NRG23210620220234982
|
21/06/2022
|
SURESH
|
3301019WL0005892
|
SURESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321811
|
|
Mrs. TIJA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG23210620220234984
|
21/06/2022
|
BASANT
|
3301019WL0005892
|
BASANT
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321815
|
|
Mr. BASANT SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-078-003/392
(PODHI)
|
3301019000NRG23210620220234983
|
21/06/2022
|
USHA
|
3301019WL0005892
|
USHA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321916
|
|
Mrs. USHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-078-003/393
(PODHI)
|
3301019000NRG23210620220234985
|
21/06/2022
|
PARMESHWAREE
|
3301019WL0005892
|
PARMESHWAREE
|
00093
|
CRGB0000430
|
140
|
140
|
Processed
|
25/06/2022
|
|
2488321812
|
|
Mrs. PARMESHWARI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-078-003/394
(PODHI)
|
3301019000NRG23210620220234986
|
21/06/2022
|
RAJANI
|
3301019WL0005892
|
RAJANI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321928
|
|
Rajnee Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTA
|
CH-01-019-078-003/395
(PODHI)
|
3301019000NRG23210620220234988
|
21/06/2022
|
SUNITABAI
|
3301019WL0005892
|
SUNITABAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488322078
|
|
Sunita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOTA
|
CH-01-019-078-003/395
(PODHI)
|
3301019000NRG23210620220234987
|
21/06/2022
|
VIRBHADUR
|
3301019WL0005892
|
VIRBHADUR
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321735
|
|
Mr. VEERBAHADUR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG23210620220234990
|
21/06/2022
|
SATYAM
|
3301019WL0005892
|
SATYAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321783
|
|
Mrs. SATYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-078-003/396
(PODHI)
|
3301019000NRG23210620220234989
|
21/06/2022
|
SITARAM
|
3301019WL0005892
|
SITARAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321654
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG23210620220234993
|
21/06/2022
|
SURJA BAI
|
3301019WL0005892
|
SURJA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321967
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-078-003/415
(PODHI)
|
3301019000NRG23210620220234995
|
21/06/2022
|
HARDEV
|
3301019WL0005892
|
HARDEV
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488322033
|
|
Mr. HARDEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-078-003/416
(PODHI)
|
3301019000NRG23210620220234996
|
21/06/2022
|
LAKHESHWAR
|
3301019WL0005892
|
LAKHESHWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321726
|
|
LAKHESHWAR YADAV SO BHAGBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG23210620220234999
|
21/06/2022
|
RAMKHILAVAN
|
3301019WL0005892
|
RAMKHILAVAN
|
00093
|
CRGB0000430
|
420
|
420
|
Processed
|
25/06/2022
|
|
2488321724
|
|
Mr. RAMKHILAWAN MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-078-003/419
(PODHI)
|
3301019000NRG23210620220234998
|
21/06/2022
|
SHYAMA
|
3301019WL0005892
|
SHYAMA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
26/06/2022
|
|
2488321733
|
|
SYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-078-003/422
(PODHI)
|
3301019000NRG23210620220235000
|
21/06/2022
|
MAIKU
|
3301019WL0005892
|
MAIKU
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488322058
|
|
Mr. MAIKU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG23210620220235003
|
21/06/2022
|
SAROJ
|
3301019WL0005892
|
SAROJ
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321758
|
|
Mrs. SAROJ BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG23210620220235006
|
21/06/2022
|
KRISHNABAI
|
3301019WL0005892
|
KRISHNABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321925
|
|
Mrs. KRISHNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTA
|
CH-01-019-078-003/426
(PODHI)
|
3301019000NRG23210620220235005
|
21/06/2022
|
MANOHAR
|
3301019WL0005892
|
MANOHAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321927
|
|
Mr. MANOHAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
KOTA
|
CH-01-019-078-003/427
(PODHI)
|
3301019000NRG23210620220235008
|
21/06/2022
|
DSHODABAI
|
3301019WL0005892
|
DSHODABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321734
|
|
Mrs. YASHODA RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
KOTA
|
CH-01-019-078-003/428
(PODHI)
|
3301019000NRG23210620220235009
|
21/06/2022
|
PRATAP
|
3301019WL0005892
|
PRATAP
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322172
|
|
Mr. PRATAP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KOTA
|
CH-01-019-078-003/438
(PODHI)
|
3301019000NRG23210620220235012
|
21/06/2022
|
SEETA
|
3301019WL0005892
|
SEETA
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
26/06/2022
|
|
2488321652
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG23210620220235014
|
21/06/2022
|
DUJABAI
|
3301019WL0005892
|
DUJABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321781
|
|
Mrs. DUJA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-078-003/441
(PODHI)
|
3301019000NRG23210620220235015
|
21/06/2022
|
KULDEEP
|
3301019WL0005892
|
KULDEEP
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321655
|
|
Mr. KULDEEP SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KOTA
|
CH-01-019-078-003/456
(PODHI)
|
3301019000NRG23210620220235020
|
21/06/2022
|
SUNEETA
|
3301019WL0005892
|
SUNEETA
|
00093
|
CRGB0000430
|
840
|
840
|
Rejected
|
25/06/2022
|
|
2488321780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG23210620220235021
|
21/06/2022
|
KUSOOM
|
3301019WL0005892
|
KUSOOM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321772
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-078-003/463
(PODHI)
|
3301019000NRG23210620220235022
|
21/06/2022
|
PREMSINGH
|
3301019WL0005892
|
PREMSINGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321865
|
|
Mr. PREMSINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG23210620220235023
|
21/06/2022
|
BUDHAWARA BAI
|
3301019WL0005892
|
BUDHAWARA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321929
|
|
Mrs. BUDHWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG23210620220235025
|
21/06/2022
|
SURIT RAM
|
3301019WL0005892
|
SURIT RAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322080
|
|
Mr. SURIT RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
KOTA
|
CH-01-019-078-003/469
(PODHI)
|
3301019000NRG23210620220235024
|
21/06/2022
|
SUSHEEL
|
3301019WL0005892
|
SUSHEEL
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321918
|
|
Mr. SUSHIL KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
KOTA
|
CH-01-019-078-003/473
(PODHI)
|
3301019000NRG23210620220235027
|
21/06/2022
|
BIRMATI
|
3301019WL0005892
|
BIRMATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321971
|
|
Mrs. BIRMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KOTA
|
CH-01-019-078-003/473
(PODHI)
|
3301019000NRG23210620220235026
|
21/06/2022
|
JANAK RAM
|
3301019WL0005892
|
JANAK RAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321965
|
|
Mr. JANAKRAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
KOTA
|
CH-01-019-078-003/474
(PODHI)
|
3301019000NRG23210620220235028
|
21/06/2022
|
GORE LAL
|
3301019WL0005892
|
GORE LAL
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321966
|
|
Mr. GORE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KOTA
|
CH-01-019-078-003/476
(PODHI)
|
3301019000NRG23210620220235029
|
21/06/2022
|
MONMOHAN
|
3301019WL0005892
|
MONMOHAN
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
25/06/2022
|
|
2488321979
|
|
Mr. MANMOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KOTA
|
CH-01-019-078-003/477
(PODHI)
|
3301019000NRG23210620220235030
|
21/06/2022
|
RUKKHAMANEE
|
3301019WL0005892
|
RUKKHAMANEE
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321933
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-078-003/478
(PODHI)
|
3301019000NRG23210620220235031
|
21/06/2022
|
PUSHPA BAI
|
3301019WL0005892
|
PUSHPA BAI
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488322079
|
|
Mrs. PUSHPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-078-003/512
(PODHI)
|
3301019000NRG23210620220235032
|
21/06/2022
|
JAGDESH
|
3301019WL0005892
|
JAGDESH
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321923
|
|
Mr. JAGDISH PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG23210620220235033
|
21/06/2022
|
SHATRUHAN
|
3301019WL0005892
|
SHATRUHAN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321658
|
|
SHATRUHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-078-003/539
(PODHI)
|
3301019000NRG23210620220235034
|
21/06/2022
|
SYAMABAI
|
3301019WL0005892
|
SYAMABAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321964
|
|
SHAYAMA BAI W/O SHATUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG23210620220235035
|
21/06/2022
|
BHARAT
|
3301019WL0005892
|
BHARAT
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321761
|
|
Mr. BHARAT SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KOTA
|
CH-01-019-078-003/542
(PODHI)
|
3301019000NRG23210620220235036
|
21/06/2022
|
DHANKUNWAR
|
3301019WL0005892
|
DHANKUNWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321963
|
|
Mrs. DHAN KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-078-003/543
(PODHI)
|
3301019000NRG23210620220235038
|
21/06/2022
|
DURGA BAI
|
3301019WL0005892
|
DURGA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321816
|
|
Mrs. DURGA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KOTA
|
CH-01-019-078-003/544
(PODHI)
|
3301019000NRG23210620220235039
|
21/06/2022
|
AASHA BAI
|
3301019WL0005892
|
AASHA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488322305
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-078-003/545
(PODHI)
|
3301019000NRG23210620220235040
|
21/06/2022
|
USHA BAI
|
3301019WL0005892
|
USHA BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321804
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-078-003/548
(PODHI)
|
3301019000NRG23210620220235043
|
21/06/2022
|
SARSVATI
|
3301019WL0005892
|
SARSVATI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321752
|
|
Mrs. SARSHWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-078-003/550
(PODHI)
|
3301019000NRG23210620220235044
|
21/06/2022
|
PARSUNTI
|
3301019WL0005892
|
PARSUNTI
|
00093
|
CRGB0000430
|
280
|
280
|
Processed
|
25/06/2022
|
|
2488321744
|
|
Mrs. PRASUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KOTA
|
CH-01-019-078-003/552
(PODHI)
|
3301019000NRG23210620220235047
|
21/06/2022
|
PUSHPA
|
3301019WL0005892
|
PUSHPA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321968
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-078-003/553
(PODHI)
|
3301019000NRG23210620220235049
|
21/06/2022
|
SUNITA
|
3301019WL0005892
|
SUNITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321776
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KOTA
|
CH-01-019-078-003/557
(PODHI)
|
3301019000NRG23210620220235050
|
21/06/2022
|
SUSHMA
|
3301019WL0005892
|
SUSHMA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321731
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG23210620220235051
|
21/06/2022
|
BISAHU RAM
|
3301019WL0005892
|
BISAHU RAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321931
|
|
Mr. BISAHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KOTA
|
CH-01-019-078-003/558
(PODHI)
|
3301019000NRG23210620220235052
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005892
|
RAJKUMARI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321930
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG23210620220235055
|
21/06/2022
|
RUKMANI
|
3301019WL0005892
|
RUKMANI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321777
|
|
Mrs. RUKHAMANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KOTA
|
CH-01-019-078-003/560
(PODHI)
|
3301019000NRG23210620220235054
|
21/06/2022
|
SAPURANSIGH
|
3301019WL0005892
|
SAPURANSIGH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321762
|
|
Mr. SAPURAN SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG23210620220235057
|
21/06/2022
|
LAKSHMIN
|
3301019WL0005892
|
LAKSHMIN
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321651
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KOTA
|
CH-01-019-078-003/562
(PODHI)
|
3301019000NRG23210620220235056
|
21/06/2022
|
RADHE SYAM
|
3301019WL0005892
|
RADHE SYAM
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322285
|
|
Mr. RADHEESHYM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG23210620220235058
|
21/06/2022
|
SANTOSH
|
3301019WL0005892
|
SANTOSH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321759
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KOTA
|
CH-01-019-078-003/570
(PODHI)
|
3301019000NRG23210620220235059
|
21/06/2022
|
SHUSHILA
|
3301019WL0005892
|
SHUSHILA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321924
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KOTA
|
CH-01-019-078-003/610
(PODHI)
|
3301019000NRG23210620220235060
|
21/06/2022
|
GIRJA
|
3301019WL0005892
|
GIRJA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321653
|
|
Mrs. GIRIJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KOTA
|
CH-01-019-078-003/612
(PODHI)
|
3301019000NRG23210620220235062
|
21/06/2022
|
ANSUEEYA
|
3301019WL0005892
|
ANSUEEYA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321969
|
|
Mrs. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KOTA
|
CH-01-019-078-003/614
(PODHI)
|
3301019000NRG23210620220235065
|
21/06/2022
|
RAJNI
|
3301019WL0005892
|
RAJNI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322263
|
|
Mrs. RAJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG23210620220235066
|
21/06/2022
|
MAHAVEER
|
3301019WL0005892
|
MAHAVEER
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321915
|
|
Mr. MAHAVEER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KOTA
|
CH-01-019-078-003/620
(PODHI)
|
3301019000NRG23210620220235067
|
21/06/2022
|
SUNITA
|
3301019WL0005892
|
SUNITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321656
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG23210620220235071
|
21/06/2022
|
SANGEETA
|
3301019WL0005892
|
SANGEETA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321728
|
|
Sangeeta Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOTA
|
CH-01-019-078-003/661
(PODHI)
|
3301019000NRG23210620220235074
|
21/06/2022
|
HETRAM
|
3301019WL0005892
|
HETRAM
|
00093
|
CRGB0000430
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321919
|
|
Mr. HETRAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
171
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG23210620220235076
|
21/06/2022
|
KAVITA
|
3301019WL0005892
|
KAVITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321650
|
|
Mrs. KAVITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-078-003/664
(PODHI)
|
3301019000NRG23210620220235075
|
21/06/2022
|
RAVI
|
3301019WL0005892
|
RAVI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322265
|
|
Mr. RAVI SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KOTA
|
CH-01-019-078-003/666
(PODHI)
|
3301019000NRG23210620220235078
|
21/06/2022
|
ANANT KUNWAR
|
3301019WL0005892
|
ANANT KUNWAR
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321813
|
|
Mrs. ANANT KUNWAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KOTA
|
CH-01-019-078-003/666
(PODHI)
|
3301019000NRG23210620220235077
|
21/06/2022
|
UMESH
|
3301019WL0005892
|
UMESH
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321970
|
|
Mr. UMESH KUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KOTA
|
CH-01-019-078-003/668
(PODHI)
|
3301019000NRG23210620220235080
|
21/06/2022
|
LALITA
|
3301019WL0005892
|
LALITA
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321932
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KOTA
|
CH-01-019-078-003/673
(PODHI)
|
3301019000NRG23210620220235082
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005892
|
SHANTI BAI
|
00093
|
CRGB0000430
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322102
|
|
Mr. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101900
|
101900
|
|
|
|
|
|
|
|
|
177
|
KOTA
|
CH-01-019-043-001/145
(KENDA)
|
3301019000NRG23210620220234679
|
21/06/2022
|
VIDESHI
|
3301019WL0005885
|
VIDESHI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322254
|
|
Master MILAN KUMAR PATEL S/O KIRTI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KOTA
|
CH-01-019-043-001/22
(KENDA)
|
3301019000NRG23210620220235425
|
21/06/2022
|
GANESH RAM
|
3301019WL0005901
|
GANESH RAM
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322137
|
|
Mr. GANESH RAM PATEL S/O PUNSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KOTA
|
CH-01-019-043-001/35
(KENDA)
|
3301019000NRG23210620220235439
|
21/06/2022
|
LAXMI BAI
|
3301019WL0005901
|
LAXMI BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322129
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KOTA
|
CH-01-019-043-001/37
(KENDA)
|
3301019000NRG23210620220235441
|
21/06/2022
|
SUNITABAI
|
3301019WL0005901
|
SUNITABAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321803
|
|
Mrs. SUNITA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KOTA
|
CH-01-019-050-002/46
(PANDRAPATHRA)
|
3301019000NRG23210620220234128
|
21/06/2022
|
JAMUNA BAI
|
3301019WL0005869
|
JAMUNA BAI
|
00093
|
CRGB0000433
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321912
|
|
Mrs. JAMUNA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KOTA
|
CH-01-019-065-003/33
(KURDAR)
|
3301019000NRG23210620220236411
|
21/06/2022
|
Sumitrabai
|
3301019WL0005925
|
Sumitrabai
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322087
|
|
Mrs. SUMITRA BAI MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-065-003/34
(KURDAR)
|
3301019000NRG23210620220236412
|
21/06/2022
|
Nemasingh
|
3301019WL0005925
|
Nemasingh
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322107
|
|
Mr. NEM SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KOTA
|
CH-01-019-065-003/39
(KURDAR)
|
3301019000NRG23210620220236414
|
21/06/2022
|
Santosh
|
3301019WL0005925
|
Santosh
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322104
|
|
SHRI SANTOSH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-065-003/54
(KURDAR)
|
3301019000NRG23210620220236420
|
21/06/2022
|
Anjorasingh
|
3301019WL0005925
|
Anjorasingh
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322106
|
|
Mr. ANJOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KOTA
|
CH-01-019-065-003/54
(KURDAR)
|
3301019000NRG23210620220236421
|
21/06/2022
|
Janaki
|
3301019WL0005925
|
Janaki
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322103
|
|
Mrs. JANKI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KOTA
|
CH-01-019-065-003/57
(KURDAR)
|
3301019000NRG23210620220236422
|
21/06/2022
|
Dukalabai
|
3301019WL0005925
|
Dukalabai
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322161
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
188
|
KOTA
|
CH-01-019-078-002/151
(PODHI)
|
3301019000NRG23210620220237112
|
21/06/2022
|
HEMIN BAI
|
3301019WL0005935
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321747
|
|
Mrs. HEMIN BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-078-002/151
(PODHI)
|
3301019000NRG23210620220237113
|
21/06/2022
|
SEETARAM
|
3301019WL0005935
|
SEETARAM
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321765
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-078-002/152
(PODHI)
|
3301019000NRG23210620220237114
|
21/06/2022
|
SUNTEEBAI
|
3301019WL0005935
|
SUNTEEBAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321701
|
|
SUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-078-002/153
(PODHI)
|
3301019000NRG23210620220237116
|
21/06/2022
|
ASHWANEERAO
|
3301019WL0005935
|
ASHWANEERAO
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321712
|
|
Mr. ASHWANI RAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
192
|
KOTA
|
CH-01-019-078-002/153
(PODHI)
|
3301019000NRG23210620220237115
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005935
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321692
|
|
Mrs. RAJKUMARI BAI RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KOTA
|
CH-01-019-078-002/159
(PODHI)
|
3301019000NRG23210620220237118
|
21/06/2022
|
CHITA
|
3301019WL0005935
|
CHITA
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321748
|
|
Mrs. CHITRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KOTA
|
CH-01-019-078-002/160
(PODHI)
|
3301019000NRG23210620220237119
|
21/06/2022
|
SHUSHEELA BAI
|
3301019WL0005935
|
SHUSHEELA BAI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321763
|
|
MRS SUSHILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-078-002/161
(PODHI)
|
3301019000NRG23210620220237121
|
21/06/2022
|
AHILYA BAI
|
3301019WL0005935
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321767
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-078-002/162
(PODHI)
|
3301019000NRG23210620220237124
|
21/06/2022
|
AJAY
|
3301019WL0005935
|
AJAY
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
25/06/2022
|
|
2488321801
|
|
Mr. AJAY KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KOTA
|
CH-01-019-078-002/163
(PODHI)
|
3301019000NRG23210620220237127
|
21/06/2022
|
JHUNAU RAM
|
3301019WL0005935
|
JHUNAU RAM
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321802
|
|
Mr. JHUNAU JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KOTA
|
CH-01-019-078-002/163
(PODHI)
|
3301019000NRG23210620220237126
|
21/06/2022
|
NIRMLA BAI
|
3301019WL0005935
|
NIRMLA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321754
|
|
Mrs. NIRMALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KOTA
|
CH-01-019-078-002/164
(PODHI)
|
3301019000NRG23210620220237128
|
21/06/2022
|
CHAMPABAI
|
3301019WL0005935
|
CHAMPABAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321696
|
|
Mrs. CHAMPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KOTA
|
CH-01-019-078-002/165
(PODHI)
|
3301019000NRG23210620220237129
|
21/06/2022
|
ANADBAI
|
3301019WL0005935
|
ANADBAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321698
|
|
Mrs. ANAND KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KOTA
|
CH-01-019-078-002/169
(PODHI)
|
3301019000NRG23210620220237130
|
21/06/2022
|
KUWARA
|
3301019WL0005935
|
KUWARA
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
25/06/2022
|
|
2488321706
|
|
Mrs. KUNWARA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KOTA
|
CH-01-019-078-002/170
(PODHI)
|
3301019000NRG23210620220237131
|
21/06/2022
|
CHAITRAM
|
3301019WL0005935
|
CHAITRAM
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321769
|
|
Mr. CHETRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KOTA
|
CH-01-019-078-002/170
(PODHI)
|
3301019000NRG23210620220237132
|
21/06/2022
|
SUMITRA
|
3301019WL0005935
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322083
|
|
Mrs. SUMITRA BAI KHUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
KOTA
|
CH-01-019-078-002/171
(PODHI)
|
3301019000NRG23210620220237133
|
21/06/2022
|
TERASH BAI
|
3301019WL0005935
|
TERASH BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321717
|
|
Mrs. TERAS BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KOTA
|
CH-01-019-078-002/171
(PODHI)
|
3301019000NRG23210620220237134
|
21/06/2022
|
TIKARAM
|
3301019WL0005935
|
TIKARAM
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321716
|
|
TIKARAM S/O DUJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KOTA
|
CH-01-019-078-002/172
(PODHI)
|
3301019000NRG23210620220237135
|
21/06/2022
|
SARSWATI BAI
|
3301019WL0005935
|
SARSWATI BAI
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321699
|
|
Mrs. SARASWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KOTA
|
CH-01-019-078-002/174
(PODHI)
|
3301019000NRG23210620220237136
|
21/06/2022
|
RADHABAI
|
3301019WL0005935
|
RADHABAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488322024
|
|
RADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOTA
|
CH-01-019-078-002/175
(PODHI)
|
3301019000NRG23210620220237138
|
21/06/2022
|
anand singh
|
3301019WL0005935
|
anand singh
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321707
|
|
Mr. ANAND SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KOTA
|
CH-01-019-078-002/176
(PODHI)
|
3301019000NRG23210620220237141
|
21/06/2022
|
AMRIKA BAI
|
3301019WL0005935
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322167
|
|
Mrs. AMRIKA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KOTA
|
CH-01-019-078-002/176
(PODHI)
|
3301019000NRG23210620220237140
|
21/06/2022
|
RAJESH
|
3301019WL0005935
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
25/06/2022
|
|
2488321749
|
|
Mr. RAJESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KOTA
|
CH-01-019-078-002/177
(PODHI)
|
3301019000NRG23210620220237142
|
21/06/2022
|
SANTOSHI BAI
|
3301019WL0005935
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321695
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
KOTA
|
CH-01-019-078-002/178
(PODHI)
|
3301019000NRG23210620220237144
|
21/06/2022
|
JEVAN LAL
|
3301019WL0005935
|
JEVAN LAL
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488322216
|
|
Mr. JEEVAN LAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KOTA
|
CH-01-019-078-002/179
(PODHI)
|
3301019000NRG23210620220237146
|
21/06/2022
|
CHANDRASHEKHAR
|
3301019WL0005935
|
CHANDRASHEKHAR
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321709
|
|
Mr. CHANDRASHEKAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KOTA
|
CH-01-019-078-002/179
(PODHI)
|
3301019000NRG23210620220237145
|
21/06/2022
|
KANHAIYA
|
3301019WL0005935
|
KANHAIYA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321715
|
|
Mr. KANHAIYA GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
215
|
KOTA
|
CH-01-019-078-002/179
(PODHI)
|
3301019000NRG23210620220237147
|
21/06/2022
|
TUL BAI
|
3301019WL0005935
|
TUL BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322215
|
|
Mrs. TUL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KOTA
|
CH-01-019-078-002/180
(PODHI)
|
3301019000NRG23210620220237149
|
21/06/2022
|
CHABI LAL
|
3301019WL0005935
|
CHABI LAL
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
26/06/2022
|
|
2488322225
|
|
CHHABI LAL YADAV S/OMURRIT RAM YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KOTA
|
CH-01-019-078-002/180
(PODHI)
|
3301019000NRG23210620220237150
|
21/06/2022
|
DROUPATI BAI
|
3301019WL0005935
|
DROUPATI BAI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488322221
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KOTA
|
CH-01-019-078-002/181
(PODHI)
|
3301019000NRG23210620220237151
|
21/06/2022
|
RAMKALI
|
3301019WL0005935
|
RAMKALI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321750
|
|
Mrs. RAMKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KOTA
|
CH-01-019-078-002/291
(PODHI)
|
3301019000NRG23210620220237155
|
21/06/2022
|
CHAMPABAI
|
3301019WL0005935
|
CHAMPABAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322222
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KOTA
|
CH-01-019-078-002/291
(PODHI)
|
3301019000NRG23210620220237154
|
21/06/2022
|
GOWARDHAN
|
3301019WL0005935
|
GOWARDHAN
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321768
|
|
MR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-078-002/294
(PODHI)
|
3301019000NRG23210620220237156
|
21/06/2022
|
PAWARABAI
|
3301019WL0005935
|
PAWARABAI
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
26/06/2022
|
|
2488321798
|
|
PANWARA BAI NETAM W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KOTA
|
CH-01-019-078-002/296
(PODHI)
|
3301019000NRG23210620220237157
|
21/06/2022
|
SAVITA BAI
|
3301019WL0005935
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321662
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KOTA
|
CH-01-019-078-002/298
(PODHI)
|
3301019000NRG23210620220237158
|
21/06/2022
|
BOOND KUNVAR
|
3301019WL0005935
|
BOOND KUNVAR
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321693
|
|
Mrs. BOOND KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
KOTA
|
CH-01-019-078-002/299
(PODHI)
|
3301019000NRG23210620220237160
|
21/06/2022
|
SUKRITA BAI
|
3301019WL0005935
|
SUKRITA BAI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321755
|
|
Mrs. SUKRITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KOTA
|
CH-01-019-078-002/300
(PODHI)
|
3301019000NRG23210620220237161
|
21/06/2022
|
HARKUWAR
|
3301019WL0005935
|
HARKUWAR
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321751
|
|
Mrs. HARKUNWAR GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KOTA
|
CH-01-019-078-002/371
(PODHI)
|
3301019000NRG23210620220237163
|
21/06/2022
|
SANTOSH
|
3301019WL0005935
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321710
|
|
Mr. SANTOSH KUMAR GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KOTA
|
CH-01-019-078-002/372
(PODHI)
|
3301019000NRG23210620220237164
|
21/06/2022
|
SANTOSHI BAI
|
3301019WL0005935
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322081
|
|
Mrs. SANTOSHI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KOTA
|
CH-01-019-078-002/373
(PODHI)
|
3301019000NRG23210620220237166
|
21/06/2022
|
PURSOTAM
|
3301019WL0005935
|
PURSOTAM
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321766
|
|
MR PURUSHOTTAM GOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-078-002/373
(PODHI)
|
3301019000NRG23210620220237165
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005935
|
RAMKUMARI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321746
|
|
MRS RAMKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-078-002/374
(PODHI)
|
3301019000NRG23210620220237167
|
21/06/2022
|
KANTIBAI
|
3301019WL0005935
|
KANTIBAI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488322047
|
|
Mrs. KANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KOTA
|
CH-01-019-078-002/375
(PODHI)
|
3301019000NRG23210620220237169
|
21/06/2022
|
SANTOSHI
|
3301019WL0005935
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321704
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KOTA
|
CH-01-019-078-002/421
(PODHI)
|
3301019000NRG23210620220237172
|
21/06/2022
|
fatkan bai
|
3301019WL0005935
|
fatkan bai
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321694
|
|
Mrs. PHATKAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KOTA
|
CH-01-019-078-002/447
(PODHI)
|
3301019000NRG23210620220237174
|
21/06/2022
|
BHAWANI
|
3301019WL0005935
|
BHAWANI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321705
|
|
Mrs. BHAWANI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KOTA
|
CH-01-019-078-002/448
(PODHI)
|
3301019000NRG23210620220237175
|
21/06/2022
|
GANESH
|
3301019WL0005935
|
GANESH
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321764
|
|
Mr. GANESH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
235
|
KOTA
|
CH-01-019-078-002/448
(PODHI)
|
3301019000NRG23210620220237176
|
21/06/2022
|
SHANTABAI
|
3301019WL0005935
|
SHANTABAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321697
|
|
Mrs. SHANTA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KOTA
|
CH-01-019-078-002/479
(PODHI)
|
3301019000NRG23210620220237179
|
21/06/2022
|
GAJ PAL SINGH
|
3301019WL0005935
|
GAJ PAL SINGH
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321745
|
|
Mr. GAJPAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KOTA
|
CH-01-019-078-002/479
(PODHI)
|
3301019000NRG23210620220237180
|
21/06/2022
|
SUNITA BAI
|
3301019WL0005935
|
SUNITA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321700
|
|
SUNITA PARIHAR W/O GAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOTA
|
CH-01-019-078-002/481
(PODHI)
|
3301019000NRG23210620220237181
|
21/06/2022
|
UMEND SINGH
|
3301019WL0005935
|
UMEND SINGH
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321703
|
|
Mr. UMEND SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
KOTA
|
CH-01-019-078-002/513
(PODHI)
|
3301019000NRG23210620220237192
|
21/06/2022
|
BINDU
|
3301019WL0005935
|
BINDU
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321713
|
|
Mrs. BINDU BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
KOTA
|
CH-01-019-078-002/513
(PODHI)
|
3301019000NRG23210620220237191
|
21/06/2022
|
RAM KUMAR
|
3301019WL0005935
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321714
|
|
Mr. RAMKUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
KOTA
|
CH-01-019-078-002/514
(PODHI)
|
3301019000NRG23210620220237193
|
21/06/2022
|
UMA BAI
|
3301019WL0005935
|
UMA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321691
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOTA
|
CH-01-019-078-002/515
(PODHI)
|
3301019000NRG23210620220237194
|
21/06/2022
|
MANOHAR
|
3301019WL0005935
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321663
|
|
MR MANOHAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-078-002/515
(PODHI)
|
3301019000NRG23210620220237195
|
21/06/2022
|
SUKHWARA
|
3301019WL0005935
|
SUKHWARA
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
25/06/2022
|
|
2488322173
|
|
Mrs. SHUKWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KOTA
|
CH-01-019-078-002/518
(PODHI)
|
3301019000NRG23210620220237196
|
21/06/2022
|
DURGA
|
3301019WL0005935
|
DURGA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322218
|
|
Mrs. DURGA DEVI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
KOTA
|
CH-01-019-078-002/563
(PODHI)
|
3301019000NRG23210620220237197
|
21/06/2022
|
GNESHIYA
|
3301019WL0005935
|
GNESHIYA
|
00093
|
SBIN0RRCHGB
|
130
|
130
|
Processed
|
25/06/2022
|
|
2488322220
|
|
Mrs. GANISHYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KOTA
|
CH-01-019-078-002/564
(PODHI)
|
3301019000NRG23210620220237198
|
21/06/2022
|
LAKHANSIGH
|
3301019WL0005935
|
LAKHANSIGH
|
00093
|
SBIN0RRCHGB
|
130
|
130
|
Processed
|
25/06/2022
|
|
2488322217
|
|
Mr. LAKHAN SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
KOTA
|
CH-01-019-078-002/567
(PODHI)
|
3301019000NRG23210620220237200
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005935
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
25/06/2022
|
|
2488322174
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
KOTA
|
CH-01-019-078-002/567
(PODHI)
|
3301019000NRG23210620220237199
|
21/06/2022
|
RAMKALEE
|
3301019WL0005935
|
RAMKALEE
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
25/06/2022
|
|
2488321702
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
KOTA
|
CH-01-019-078-002/569
(PODHI)
|
3301019000NRG23210620220237201
|
21/06/2022
|
SHIVSINGH
|
3301019WL0005935
|
SHIVSINGH
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321708
|
|
Mr. SHIV SINGH PORTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
KOTA
|
CH-01-019-078-002/569
(PODHI)
|
3301019000NRG23210620220237202
|
21/06/2022
|
SUNEETA
|
3301019WL0005935
|
SUNEETA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322082
|
|
Mrs. SUNITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
KOTA
|
CH-01-019-078-002/596
(PODHI)
|
3301019000NRG23210620220237203
|
21/06/2022
|
CHANDRAPAL
|
3301019WL0005935
|
CHANDRAPAL
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
25/06/2022
|
|
2488321711
|
|
Mr. CHANDRAPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
KOTA
|
CH-01-019-078-002/596
(PODHI)
|
3301019000NRG23210620220237204
|
21/06/2022
|
DILK KUNWAR
|
3301019WL0005935
|
DILK KUNWAR
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
25/06/2022
|
|
2488322219
|
|
Mrs. DIL KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
KOTA
|
CH-01-019-078-003/231
(PODHI)
|
3301019000NRG23210620220234932
|
21/06/2022
|
HIRA SINGH
|
3301019WL0005892
|
HIRA SINGH
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488322109
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43480
|
43480
|
|
|
|
|
|
|
|
|
254
|
KOTA
|
CH-01-019-078-003/425
(PODHI)
|
3301019000NRG23210620220235002
|
21/06/2022
|
BALDAU
|
3301019WL0005892
|
BALDAU
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321785
|
|
Mr. BALDAOO SINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
255
|
KOTA
|
CH-01-019-078-003/553
(PODHI)
|
3301019000NRG23210620220235048
|
21/06/2022
|
AVADHESH
|
3301019WL0005892
|
AVADHESH
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321784
|
|
Mr. AWADHESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
256
|
KOTA
|
CH-01-019-027-001/90
(DHOOMA)
|
3301019000NRG23210620220235101
|
21/06/2022
|
JAGAUTIN
|
3301019WL0005893
|
JAGAUTIN
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488322280
|
|
JAGAUTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOTA
|
CH-01-019-027-002/169
(DHOOMA)
|
3301019000NRG23210620220235106
|
21/06/2022
|
CHANDRIKA
|
3301019WL0005893
|
CHANDRIKA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488321826
|
|
CHANDRIKABAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOTA
|
CH-01-019-027-002/183
(DHOOMA)
|
3301019000NRG23210620220235118
|
21/06/2022
|
CHIT KUWAR DHRUW
|
3301019WL0005893
|
CHIT KUWAR DHRUW
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488321797
|
|
CHITKUNVAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KOTA
|
CH-01-019-027-002/434
(DHOOMA)
|
3301019000NRG23210620220235123
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005893
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488322278
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOTA
|
CH-01-019-027-002/658
(DHOOMA)
|
3301019000NRG23210620220234567
|
21/06/2022
|
BHAGVATI
|
3301019WL0005879
|
BHAGVATI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488322279
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOTA
|
CH-01-019-027-002/734
(DHOOMA)
|
3301019000NRG23210620220234574
|
21/06/2022
|
BALAK DAS BHARDUWAJ
|
3301019WL0005879
|
BALAK DAS BHARDUWAJ
|
00354
|
PUNB0049910
|
720
|
720
|
Rejected
|
25/06/2022
|
|
2488321885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
KOTA
|
CH-01-019-051-001/10
(MANPAHARI)
|
3301019000NRG23210620220236916
|
21/06/2022
|
KUMARIBAI
|
3301019WL0005931
|
KUMARIBAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321844
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOTA
|
CH-01-019-051-001/10
(MANPAHARI)
|
3301019000NRG23210620220236915
|
21/06/2022
|
SHTHUGAN
|
3301019WL0005931
|
SHTHUGAN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321845
|
|
SATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KOTA
|
CH-01-019-051-001/101
(MANPAHARI)
|
3301019000NRG23210620220236918
|
21/06/2022
|
RAJANI
|
3301019WL0005931
|
RAJANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321848
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KOTA
|
CH-01-019-051-001/101
(MANPAHARI)
|
3301019000NRG23210620220236917
|
21/06/2022
|
VINOD KUMAR
|
3301019WL0005931
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322273
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG23210620220236920
|
21/06/2022
|
LILAK RAM
|
3301019WL0005931
|
LILAK RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322008
|
|
LILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG23210620220236921
|
21/06/2022
|
RAMESREEN
|
3301019WL0005931
|
RAMESREEN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322000
|
|
MR RAMESHARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTA
|
CH-01-019-051-001/107
(MANPAHARI)
|
3301019000NRG23210620220236922
|
21/06/2022
|
DURPAT BAI
|
3301019WL0005931
|
DURPAT BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488322007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
KOTA
|
CH-01-019-051-001/116
(MANPAHARI)
|
3301019000NRG23210620220235132
|
21/06/2022
|
BAISKHIYA
|
3301019WL0005894
|
BAISKHIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321959
|
|
BAISAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOTA
|
CH-01-019-051-001/116
(MANPAHARI)
|
3301019000NRG23210620220235131
|
21/06/2022
|
JAG BAI
|
3301019WL0005894
|
JAG BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321934
|
|
JAG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KOTA
|
CH-01-019-051-001/127
(MANPAHARI)
|
3301019000NRG23210620220236924
|
21/06/2022
|
KAUSHILYA BAI
|
3301019WL0005931
|
KAUSHILYA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321840
|
|
MRS KAUSHILYA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTA
|
CH-01-019-051-001/129
(MANPAHARI)
|
3301019000NRG23210620220236925
|
21/06/2022
|
GENDLAL
|
3301019WL0005931
|
GENDLAL
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321828
|
|
GENDRAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KOTA
|
CH-01-019-051-001/129
(MANPAHARI)
|
3301019000NRG23210620220236926
|
21/06/2022
|
MUNNI BAI
|
3301019WL0005931
|
MUNNI BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321829
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KOTA
|
CH-01-019-051-001/130
(MANPAHARI)
|
3301019000NRG23210620220236928
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005931
|
SHANTI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321842
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KOTA
|
CH-01-019-051-001/130
(MANPAHARI)
|
3301019000NRG23210620220236927
|
21/06/2022
|
VISHRAM
|
3301019WL0005931
|
VISHRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321944
|
|
BISHRAM DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG23210620220235134
|
21/06/2022
|
REKHABAI
|
3301019WL0005894
|
REKHABAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322009
|
|
REKHABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KOTA
|
CH-01-019-051-001/137
(MANPAHARI)
|
3301019000NRG23210620220236929
|
21/06/2022
|
DHANNU RAM
|
3301019WL0005931
|
DHANNU RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321901
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KOTA
|
CH-01-019-051-001/137
(MANPAHARI)
|
3301019000NRG23210620220236930
|
21/06/2022
|
SUSHILA
|
3301019WL0005931
|
SUSHILA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321902
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOTA
|
CH-01-019-051-001/139
(MANPAHARI)
|
3301019000NRG23210620220236931
|
21/06/2022
|
BALDAU
|
3301019WL0005931
|
BALDAU
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321954
|
|
BALDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOTA
|
CH-01-019-051-001/139
(MANPAHARI)
|
3301019000NRG23210620220236932
|
21/06/2022
|
JAMUNA
|
3301019WL0005931
|
JAMUNA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321955
|
|
MS JAMUNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTA
|
CH-01-019-051-001/146
(MANPAHARI)
|
3301019000NRG23210620220234712
|
21/06/2022
|
SHANTI BAI
|
3301019WL0005886
|
SHANTI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321900
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KOTA
|
CH-01-019-051-001/15
(MANPAHARI)
|
3301019000NRG23210620220236934
|
21/06/2022
|
RAMPASAD
|
3301019WL0005931
|
RAMPASAD
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488322268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KOTA
|
CH-01-019-051-001/15
(MANPAHARI)
|
3301019000NRG23210620220236935
|
21/06/2022
|
UASMNI
|
3301019WL0005931
|
UASMNI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322266
|
|
USMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KOTA
|
CH-01-019-051-001/153
(MANPAHARI)
|
3301019000NRG23210620220235135
|
21/06/2022
|
CHAUPI BAI
|
3301019WL0005894
|
CHAUPI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321889
|
|
CHAUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KOTA
|
CH-01-019-051-001/154
(MANPAHARI)
|
3301019000NRG23210620220236936
|
21/06/2022
|
RAJMATI
|
3301019WL0005931
|
RAJMATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321894
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG23210620220235140
|
21/06/2022
|
JATIRAM
|
3301019WL0005894
|
JATIRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321938
|
|
JATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG23210620220235141
|
21/06/2022
|
SIYA RAM
|
3301019WL0005894
|
SIYA RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321937
|
|
SIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOTA
|
CH-01-019-051-001/172
(MANPAHARI)
|
3301019000NRG23210620220235142
|
21/06/2022
|
NATHAILSINGH
|
3301019WL0005894
|
NATHAILSINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321991
|
|
NATHELRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KOTA
|
CH-01-019-051-001/173
(MANPAHARI)
|
3301019000NRG23210620220235144
|
21/06/2022
|
JUTHEL
|
3301019WL0005894
|
JUTHEL
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321792
|
|
ADALATRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KOTA
|
CH-01-019-051-001/175
(MANPAHARI)
|
3301019000NRG23210620220235145
|
21/06/2022
|
DHANAIYA
|
3301019WL0005894
|
DHANAIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321791
|
|
MS DHANIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTA
|
CH-01-019-051-001/177
(MANPAHARI)
|
3301019000NRG23210620220234715
|
21/06/2022
|
ANITA
|
3301019WL0005886
|
ANITA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321846
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KOTA
|
CH-01-019-051-001/177
(MANPAHARI)
|
3301019000NRG23210620220234714
|
21/06/2022
|
CHURAWAN
|
3301019WL0005886
|
CHURAWAN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321843
|
|
Mr. CHURAVAN BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
293
|
KOTA
|
CH-01-019-051-001/177
(MANPAHARI)
|
3301019000NRG23210620220236938
|
21/06/2022
|
SUKWARIYA
|
3301019WL0005931
|
SUKWARIYA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321847
|
|
SHUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KOTA
|
CH-01-019-051-001/184
(MANPAHARI)
|
3301019000NRG23210620220236940
|
21/06/2022
|
SADHURAM
|
3301019WL0005931
|
SADHURAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322004
|
|
SADHURAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KOTA
|
CH-01-019-051-001/188
(MANPAHARI)
|
3301019000NRG23210620220235146
|
21/06/2022
|
PAWAN
|
3301019WL0005894
|
PAWAN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321898
|
|
PAVAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KOTA
|
CH-01-019-051-001/19
(MANPAHARI)
|
3301019000NRG23210620220236942
|
21/06/2022
|
KALA BAI
|
3301019WL0005931
|
KALA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488322005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
KOTA
|
CH-01-019-051-001/199
(MANPAHARI)
|
3301019000NRG23210620220236944
|
21/06/2022
|
BIMLA
|
3301019WL0005931
|
BIMLA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321903
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTA
|
CH-01-019-051-001/199
(MANPAHARI)
|
3301019000NRG23210620220236943
|
21/06/2022
|
KHEDU RAM
|
3301019WL0005931
|
KHEDU RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488321997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
KOTA
|
CH-01-019-051-001/2
(MANPAHARI)
|
3301019000NRG23210620220235147
|
21/06/2022
|
DHAJA RAM
|
3301019WL0005894
|
DHAJA RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322006
|
|
DHAJARAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KOTA
|
CH-01-019-051-001/202
(MANPAHARI)
|
3301019000NRG23210620220236945
|
21/06/2022
|
NEERA BAI
|
3301019WL0005931
|
NEERA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321949
|
|
NIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KOTA
|
CH-01-019-051-001/202
(MANPAHARI)
|
3301019000NRG23210620220236946
|
21/06/2022
|
VIRENDRA SINGH
|
3301019WL0005931
|
VIRENDRA SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321999
|
|
MR VIRENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTA
|
CH-01-019-051-001/225
(MANPAHARI)
|
3301019000NRG23210620220236947
|
21/06/2022
|
BALAKDAS
|
3301019WL0005931
|
BALAKDAS
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321835
|
|
BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KOTA
|
CH-01-019-051-001/225
(MANPAHARI)
|
3301019000NRG23210620220236948
|
21/06/2022
|
CHAMPA BAI
|
3301019WL0005931
|
CHAMPA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488322044
|
|
CHAMPA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG23210620220236950
|
21/06/2022
|
RAMESHWAR
|
3301019WL0005931
|
RAMESHWAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321882
|
|
RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG23210620220236951
|
21/06/2022
|
SUNITA
|
3301019WL0005931
|
SUNITA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488322271
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KOTA
|
CH-01-019-051-001/235
(MANPAHARI)
|
3301019000NRG23210620220236953
|
21/06/2022
|
ANITA
|
3301019WL0005931
|
ANITA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321881
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KOTA
|
CH-01-019-051-001/235
(MANPAHARI)
|
3301019000NRG23210620220236952
|
21/06/2022
|
TAMESHVAR
|
3301019WL0005931
|
TAMESHVAR
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321880
|
|
TAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KOTA
|
CH-01-019-051-001/254
(MANPAHARI)
|
3301019000NRG23210620220236956
|
21/06/2022
|
GULABA
|
3301019WL0005931
|
GULABA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488321839
|
|
MS GULABA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOTA
|
CH-01-019-051-001/254
(MANPAHARI)
|
3301019000NRG23210620220236955
|
21/06/2022
|
ROHIT
|
3301019WL0005931
|
ROHIT
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488321838
|
|
Mr. ROHIT DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG23210620220236958
|
21/06/2022
|
RANIYA
|
3301019WL0005931
|
RANIYA
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321832
|
|
RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG23210620220236957
|
21/06/2022
|
SEVAK
|
3301019WL0005931
|
SEVAK
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321833
|
|
SEVAKDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KOTA
|
CH-01-019-051-001/26
(MANPAHARI)
|
3301019000NRG23210620220236959
|
21/06/2022
|
KLYANI
|
3301019WL0005931
|
KLYANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321957
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG23210620220236962
|
21/06/2022
|
EASWARI
|
3301019WL0005931
|
EASWARI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321893
|
|
ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG23210620220236961
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005931
|
RAJKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321904
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KOTA
|
CH-01-019-051-001/269
(MANPAHARI)
|
3301019000NRG23210620220236965
|
21/06/2022
|
JAG BAI
|
3301019WL0005931
|
JAG BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321994
|
|
JAGBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KOTA
|
CH-01-019-051-001/269
(MANPAHARI)
|
3301019000NRG23210620220236964
|
21/06/2022
|
KUMAR
|
3301019WL0005931
|
KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321993
|
|
KUMAR SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KOTA
|
CH-01-019-051-001/270
(MANPAHARI)
|
3301019000NRG23210620220236967
|
21/06/2022
|
KARTIKRAM
|
3301019WL0005931
|
KARTIKRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321951
|
|
SHRI KARTIK RAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOTA
|
CH-01-019-051-001/275
(MANPAHARI)
|
3301019000NRG23210620220235150
|
21/06/2022
|
BUND KUNVAR
|
3301019WL0005894
|
BUND KUNVAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321886
|
|
MRS BUDHKUNVAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOTA
|
CH-01-019-051-001/275
(MANPAHARI)
|
3301019000NRG23210620220235149
|
21/06/2022
|
RAY SINGH
|
3301019WL0005894
|
RAY SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321796
|
|
RAYSINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KOTA
|
CH-01-019-051-001/278
(MANPAHARI)
|
3301019000NRG23210620220236969
|
21/06/2022
|
AGAR BAI
|
3301019WL0005931
|
AGAR BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321883
|
|
AAGER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KOTA
|
CH-01-019-051-001/278
(MANPAHARI)
|
3301019000NRG23210620220236968
|
21/06/2022
|
UMEND RAM
|
3301019WL0005931
|
UMEND RAM
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488322042
|
|
UMENDRAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KOTA
|
CH-01-019-051-001/291
(MANPAHARI)
|
3301019000NRG23210620220236971
|
21/06/2022
|
RAMPRASAD
|
3301019WL0005931
|
RAMPRASAD
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321830
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KOTA
|
CH-01-019-051-001/291
(MANPAHARI)
|
3301019000NRG23210620220236972
|
21/06/2022
|
SUBHASANI
|
3301019WL0005931
|
SUBHASANI
|
00354
|
PUNB0049910
|
320
|
320
|
Processed
|
26/06/2022
|
|
2488321831
|
|
SUBHASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG23210620220236973
|
21/06/2022
|
AMARDAS
|
3301019WL0005931
|
AMARDAS
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321841
|
|
AMBERDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG23210620220236974
|
21/06/2022
|
SEETA BAI
|
3301019WL0005931
|
SEETA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488321788
|
|
MRS SEETA BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOTA
|
CH-01-019-051-001/296
(MANPAHARI)
|
3301019000NRG23210620220236975
|
21/06/2022
|
SAKUNTALA BAI
|
3301019WL0005931
|
SAKUNTALA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321852
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KOTA
|
CH-01-019-051-001/298
(MANPAHARI)
|
3301019000NRG23210620220236977
|
21/06/2022
|
DUJ BAI
|
3301019WL0005931
|
DUJ BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321895
|
|
MRS DUJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTA
|
CH-01-019-051-001/298
(MANPAHARI)
|
3301019000NRG23210620220236976
|
21/06/2022
|
MOHIT RAM
|
3301019WL0005931
|
MOHIT RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322276
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KOTA
|
CH-01-019-051-001/30
(MANPAHARI)
|
3301019000NRG23210620220236978
|
21/06/2022
|
DASIRAM
|
3301019WL0005931
|
DASIRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321948
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KOTA
|
CH-01-019-051-001/30
(MANPAHARI)
|
3301019000NRG23210620220236979
|
21/06/2022
|
PUNNI BAI
|
3301019WL0005931
|
PUNNI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321947
|
|
PUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KOTA
|
CH-01-019-051-001/335
(MANPAHARI)
|
3301019000NRG23210620220236980
|
21/06/2022
|
JAL BAI
|
3301019WL0005931
|
JAL BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322001
|
|
MRS JALKUNVAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOTA
|
CH-01-019-051-001/337
(MANPAHARI)
|
3301019000NRG23210620220236981
|
21/06/2022
|
DILIP KUMAR
|
3301019WL0005931
|
DILIP KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321950
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KOTA
|
CH-01-019-051-001/354
(MANPAHARI)
|
3301019000NRG23210620220236982
|
21/06/2022
|
PEENA BAI
|
3301019WL0005931
|
PEENA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
26/06/2022
|
|
2488321787
|
|
PINA BAI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KOTA
|
CH-01-019-051-001/36
(MANPAHARI)
|
3301019000NRG23210620220236984
|
21/06/2022
|
MANMATI
|
3301019WL0005931
|
MANMATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321892
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KOTA
|
CH-01-019-051-001/36
(MANPAHARI)
|
3301019000NRG23210620220236983
|
21/06/2022
|
SHIVKUMAR
|
3301019WL0005931
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321946
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG23210620220235154
|
21/06/2022
|
DIPA
|
3301019WL0005894
|
DIPA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321943
|
|
DEEPABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KOTA
|
CH-01-019-051-001/375
(MANPAHARI)
|
3301019000NRG23210620220236986
|
21/06/2022
|
GHANSYAM
|
3301019WL0005931
|
GHANSYAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321905
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KOTA
|
CH-01-019-051-001/375
(MANPAHARI)
|
3301019000NRG23210620220236985
|
21/06/2022
|
KUNJANI
|
3301019WL0005931
|
KUNJANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321956
|
|
MRS KUNJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTA
|
CH-01-019-051-001/38
(MANPAHARI)
|
3301019000NRG23210620220236987
|
21/06/2022
|
CHANDRIKA
|
3301019WL0005931
|
CHANDRIKA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321899
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KOTA
|
CH-01-019-051-001/385
(MANPAHARI)
|
3301019000NRG23210620220235156
|
21/06/2022
|
DINANK
|
3301019WL0005894
|
DINANK
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321884
|
|
DINAK
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KOTA
|
CH-01-019-051-001/385
(MANPAHARI)
|
3301019000NRG23210620220235155
|
21/06/2022
|
SATRUPA
|
3301019WL0005894
|
SATRUPA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321960
|
|
SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KOTA
|
CH-01-019-051-001/390
(MANPAHARI)
|
3301019000NRG23210620220235157
|
21/06/2022
|
ANUJRAM
|
3301019WL0005894
|
ANUJRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321988
|
|
ANUJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KOTA
|
CH-01-019-051-001/390
(MANPAHARI)
|
3301019000NRG23210620220235158
|
21/06/2022
|
tijan
|
3301019WL0005894
|
tijan
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321990
|
|
TIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KOTA
|
CH-01-019-051-001/399
(MANPAHARI)
|
3301019000NRG23210620220235159
|
21/06/2022
|
RUPDAS
|
3301019WL0005894
|
RUPDAS
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322045
|
|
MR RUPDAS DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KOTA
|
CH-01-019-051-001/4
(MANPAHARI)
|
3301019000NRG23210620220235160
|
21/06/2022
|
KRISHNA BAI
|
3301019WL0005894
|
KRISHNA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321834
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KOTA
|
CH-01-019-051-001/4
(MANPAHARI)
|
3301019000NRG23210620220235161
|
21/06/2022
|
SHADHELAL
|
3301019WL0005894
|
SHADHELAL
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488321942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
KOTA
|
CH-01-019-051-001/43
(MANPAHARI)
|
3301019000NRG23210620220236991
|
21/06/2022
|
CHAITURAM
|
3301019WL0005931
|
CHAITURAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321891
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KOTA
|
CH-01-019-051-001/43
(MANPAHARI)
|
3301019000NRG23210620220236992
|
21/06/2022
|
NIRAS BAI
|
3301019WL0005931
|
NIRAS BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321890
|
|
MRS NIRAS BAI KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOTA
|
CH-01-019-051-001/46
(MANPAHARI)
|
3301019000NRG23210620220236995
|
21/06/2022
|
TRILOCHAN
|
3301019WL0005931
|
TRILOCHAN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321952
|
|
Mr. TRILOCHAN SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
350
|
KOTA
|
CH-01-019-051-001/48
(MANPAHARI)
|
3301019000NRG23210620220236997
|
21/06/2022
|
GULABA BAI
|
3301019WL0005931
|
GULABA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321887
|
|
GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KOTA
|
CH-01-019-051-001/49
(MANPAHARI)
|
3301019000NRG23210620220236998
|
21/06/2022
|
KANHAIYA
|
3301019WL0005931
|
KANHAIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322272
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KOTA
|
CH-01-019-051-001/51
(MANPAHARI)
|
3301019000NRG23210620220237001
|
21/06/2022
|
JALESWAR
|
3301019WL0005931
|
JALESWAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321827
|
|
JALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG23210620220235169
|
21/06/2022
|
AARTI
|
3301019WL0005894
|
AARTI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321794
|
|
ARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG23210620220235168
|
21/06/2022
|
LAKHAN SINGH
|
3301019WL0005894
|
LAKHAN SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321795
|
|
LAKHAN SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KOTA
|
CH-01-019-051-001/519
(MANPAHARI)
|
3301019000NRG23210620220235170
|
21/06/2022
|
ramkumari
|
3301019WL0005894
|
ramkumari
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321790
|
|
RAMKUMARI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KOTA
|
CH-01-019-051-001/522
(MANPAHARI)
|
3301019000NRG23210620220235172
|
21/06/2022
|
RAMKALI
|
3301019WL0005894
|
RAMKALI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322267
|
|
MS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOTA
|
CH-01-019-051-001/523
(MANPAHARI)
|
3301019000NRG23210620220237002
|
21/06/2022
|
AMARTIN
|
3301019WL0005931
|
AMARTIN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321998
|
|
MRS ARVIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOTA
|
CH-01-019-051-001/53
(MANPAHARI)
|
3301019000NRG23210620220237004
|
21/06/2022
|
FULAWA BAI
|
3301019WL0005931
|
FULAWA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488322002
|
|
MRS PHOOL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTA
|
CH-01-019-051-001/53
(MANPAHARI)
|
3301019000NRG23210620220237003
|
21/06/2022
|
KAMAL
|
3301019WL0005931
|
KAMAL
|
00354
|
PUNB0049910
|
640
|
640
|
Processed
|
25/06/2022
|
|
2488322003
|
|
Mr. KAMAL SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KOTA
|
CH-01-019-051-001/532
(MANPAHARI)
|
3301019000NRG23210620220237005
|
21/06/2022
|
SANU BAI
|
3301019WL0005931
|
SANU BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321995
|
|
SANU JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KOTA
|
CH-01-019-051-001/536
(MANPAHARI)
|
3301019000NRG23210620220235173
|
21/06/2022
|
BIRJHA BAI
|
3301019WL0005894
|
BIRJHA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322014
|
|
MRS BIRJHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOTA
|
CH-01-019-051-001/541
(MANPAHARI)
|
3301019000NRG23210620220235176
|
21/06/2022
|
KUNTI BAI
|
3301019WL0005894
|
KUNTI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321941
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KOTA
|
CH-01-019-051-001/545
(MANPAHARI)
|
3301019000NRG23210620220235177
|
21/06/2022
|
SAHODRA BAI
|
3301019WL0005894
|
SAHODRA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321935
|
|
MS SAHODARA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
KOTA
|
CH-01-019-051-001/55
(MANPAHARI)
|
3301019000NRG23210620220235178
|
21/06/2022
|
ASHOK KUMAR
|
3301019WL0005894
|
ASHOK KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321945
|
|
ASHOK KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KOTA
|
CH-01-019-051-001/55
(MANPAHARI)
|
3301019000NRG23210620220235179
|
21/06/2022
|
LAXMIN BAI
|
3301019WL0005894
|
LAXMIN BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322281
|
|
LAXMEEN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG23210620220235181
|
21/06/2022
|
NIRJALA BAI
|
3301019WL0005894
|
NIRJALA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321992
|
|
NIRJALA BAI CHETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG23210620220235180
|
21/06/2022
|
RIKHI RAM
|
3301019WL0005894
|
RIKHI RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321793
|
|
RIKHIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KOTA
|
CH-01-019-051-001/555
(MANPAHARI)
|
3301019000NRG23210620220235183
|
21/06/2022
|
GEETA BAI
|
3301019WL0005894
|
GEETA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321940
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KOTA
|
CH-01-019-051-001/556
(MANPAHARI)
|
3301019000NRG23210620220235185
|
21/06/2022
|
NIRMALA BAI
|
3301019WL0005894
|
NIRMALA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322012
|
|
MS SAGAR BAI KHUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
KOTA
|
CH-01-019-051-001/556
(MANPAHARI)
|
3301019000NRG23210620220235184
|
21/06/2022
|
SIVRAM
|
3301019WL0005894
|
SIVRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321989
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KOTA
|
CH-01-019-051-001/56
(MANPAHARI)
|
3301019000NRG23210620220237006
|
21/06/2022
|
BEER SINGH
|
3301019WL0005931
|
BEER SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322274
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KOTA
|
CH-01-019-051-001/56
(MANPAHARI)
|
3301019000NRG23210620220237007
|
21/06/2022
|
JETHIYA BAI
|
3301019WL0005931
|
JETHIYA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322275
|
|
JETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KOTA
|
CH-01-019-051-001/560
(MANPAHARI)
|
3301019000NRG23210620220235189
|
21/06/2022
|
HEMA BAI
|
3301019WL0005894
|
HEMA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321936
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KOTA
|
CH-01-019-051-001/566
(MANPAHARI)
|
3301019000NRG23210620220235190
|
21/06/2022
|
VIJAY KUMAR
|
3301019WL0005894
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322043
|
|
MR VIJAY KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOTA
|
CH-01-019-051-001/570
(MANPAHARI)
|
3301019000NRG23210620220237009
|
21/06/2022
|
NIRJAM SINHG
|
3301019WL0005931
|
NIRJAM SINHG
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321786
|
|
SHRI NIRJAM SINGH KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
376
|
KOTA
|
CH-01-019-051-001/584
(MANPAHARI)
|
3301019000NRG23210620220235192
|
21/06/2022
|
GEETA BAI
|
3301019WL0005894
|
GEETA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321939
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KOTA
|
CH-01-019-051-001/585
(MANPAHARI)
|
3301019000NRG23210620220235194
|
21/06/2022
|
SAIL KUMARI
|
3301019WL0005894
|
SAIL KUMARI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322010
|
|
SHAIL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KOTA
|
CH-01-019-051-001/585
(MANPAHARI)
|
3301019000NRG23210620220235193
|
21/06/2022
|
TIKA RAM
|
3301019WL0005894
|
TIKA RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322013
|
|
TIKARAM GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KOTA
|
CH-01-019-051-001/586
(MANPAHARI)
|
3301019000NRG23210620220235195
|
21/06/2022
|
SITA BAI
|
3301019WL0005894
|
SITA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322011
|
|
MRS SEETA BAI KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
KOTA
|
CH-01-019-051-001/595
(MANPAHARI)
|
3301019000NRG23210620220237014
|
21/06/2022
|
RAM SINGH
|
3301019WL0005931
|
RAM SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321953
|
|
MR RAMSINGH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTA
|
CH-01-019-051-001/60
(MANPAHARI)
|
3301019000NRG23210620220237018
|
21/06/2022
|
SHANTI
|
3301019WL0005931
|
SHANTI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488321789
|
|
MRS SHANTI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOTA
|
CH-01-019-051-001/64
(MANPAHARI)
|
3301019000NRG23210620220234723
|
21/06/2022
|
DURPATI BAI
|
3301019WL0005886
|
DURPATI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321836
|
|
DURPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KOTA
|
CH-01-019-051-001/64
(MANPAHARI)
|
3301019000NRG23210620220234724
|
21/06/2022
|
SATISAD
|
3301019WL0005886
|
SATISAD
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321837
|
|
SATIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG23210620220237038
|
21/06/2022
|
MINA
|
3301019WL0005931
|
MINA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322277
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG23210620220237037
|
21/06/2022
|
NIRAJAN
|
3301019WL0005931
|
NIRAJAN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321851
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KOTA
|
CH-01-019-051-001/74
(MANPAHARI)
|
3301019000NRG23210620220235214
|
21/06/2022
|
SANTOSH
|
3301019WL0005894
|
SANTOSH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322270
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
387
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG23210620220234740
|
21/06/2022
|
BAISKHIYA
|
3301019WL0005886
|
BAISKHIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321849
|
|
BAISAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG23210620220234739
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005886
|
RAJKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321850
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KOTA
|
CH-01-019-051-001/82
(MANPAHARI)
|
3301019000NRG23210620220237044
|
21/06/2022
|
JANKI BAI
|
3301019WL0005931
|
JANKI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321888
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG23210620220237047
|
21/06/2022
|
BHAGVATI
|
3301019WL0005931
|
BHAGVATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321897
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG23210620220237046
|
21/06/2022
|
TILAKRAM
|
3301019WL0005931
|
TILAKRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321896
|
|
TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KOTA
|
CH-01-019-051-001/91
(MANPAHARI)
|
3301019000NRG23210620220237049
|
21/06/2022
|
RAMKUNWAR
|
3301019WL0005931
|
RAMKUNWAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321996
|
|
SATKUWAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KOTA
|
CH-01-019-051-001/92
(MANPAHARI)
|
3301019000NRG23210620220237051
|
21/06/2022
|
INDRANI
|
3301019WL0005931
|
INDRANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321906
|
|
MRS INDRANI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KOTA
|
CH-01-019-051-001/92
(MANPAHARI)
|
3301019000NRG23210620220237050
|
21/06/2022
|
PARSADI RAM
|
3301019WL0005931
|
PARSADI RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321958
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KOTA
|
CH-01-019-078-003/622
(PODHI)
|
3301019000NRG23210620220235070
|
21/06/2022
|
BRIJBHUSHANA
|
3301019WL0005892
|
BRIJBHUSHANA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488322269
|
|
BRIJ BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130120
|
130120
|
|
|
|
|
|
|
|
|
396
|
KOTA
|
CH-01-019-027-002/913
(DHOOMA)
|
3301019000NRG23210620220235130
|
21/06/2022
|
MANJU BAI
|
3301019WL0005893
|
MANJU BAI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
26/06/2022
|
|
2488322283
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KOTA
|
CH-01-019-078-003/302
(PODHI)
|
3301019000NRG23210620220234956
|
21/06/2022
|
SHYAM KUNWAR
|
3301019WL0005892
|
SHYAM KUNWAR
|
00354
|
PUNB0187710
|
280
|
280
|
Processed
|
26/06/2022
|
|
2488322282
|
|
SAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
398
|
KOTA
|
CH-01-019-007-001/105
(MAJHAWANI)
|
3301019000NRG23210620220235450
|
21/06/2022
|
BANSHI DAS
|
3301019WL0005902
|
BANSHI DAS
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321544
|
|
BASI DAS S/O GYAN DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KOTA
|
CH-01-019-007-001/105
(MAJHAWANI)
|
3301019000NRG23210620220235451
|
21/06/2022
|
PARMILA
|
3301019WL0005902
|
PARMILA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321556
|
|
PRAMILA BAI W/O BASIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KOTA
|
CH-01-019-007-001/110
(MAJHAWANI)
|
3301019000NRG23210620220235452
|
21/06/2022
|
SANTOSH
|
3301019WL0005902
|
SANTOSH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321594
|
|
SANTOSH KUMAR S/O JAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KOTA
|
CH-01-019-007-001/112
(MAJHAWANI)
|
3301019000NRG23210620220235454
|
21/06/2022
|
SATI BAI
|
3301019WL0005902
|
SATI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321525
|
|
SATI BAI W/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KOTA
|
CH-01-019-007-001/113
(MAJHAWANI)
|
3301019000NRG23210620220235455
|
21/06/2022
|
ARAJUNRAN
|
3301019WL0005902
|
ARAJUNRAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321561
|
|
ARJUN RAM YADAV S/O RAM CHANRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KOTA
|
CH-01-019-007-001/113
(MAJHAWANI)
|
3301019000NRG23210620220235456
|
21/06/2022
|
SAVITRI
|
3301019WL0005902
|
SAVITRI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321560
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KOTA
|
CH-01-019-007-001/116
(MAJHAWANI)
|
3301019000NRG23210620220235459
|
21/06/2022
|
SATOSHI
|
3301019WL0005902
|
SATOSHI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321637
|
|
SANTOSHI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KOTA
|
CH-01-019-007-001/118
(MAJHAWANI)
|
3301019000NRG23210620220235461
|
21/06/2022
|
BUDHVRIYABAI
|
3301019WL0005902
|
BUDHVRIYABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321528
|
|
BUDHVARIYA BAI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KOTA
|
CH-01-019-007-001/122
(MAJHAWANI)
|
3301019000NRG23210620220235463
|
21/06/2022
|
MR JAY LAL
|
3301019WL0005902
|
MR JAY LAL
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321588
|
|
MR JAILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
KOTA
|
CH-01-019-007-001/123
(MAJHAWANI)
|
3301019000NRG23210620220235465
|
21/06/2022
|
TIRSIYA
|
3301019WL0005902
|
TIRSIYA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321589
|
|
MRS TIRSIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
KOTA
|
CH-01-019-007-001/124
(MAJHAWANI)
|
3301019000NRG23210620220235467
|
21/06/2022
|
ANJOR SINGH
|
3301019WL0005902
|
ANJOR SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321645
|
|
ANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KOTA
|
CH-01-019-007-001/125
(MAJHAWANI)
|
3301019000NRG23210620220235469
|
21/06/2022
|
GANESHVARI
|
3301019WL0005902
|
GANESHVARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321604
|
|
MRS GYANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
KOTA
|
CH-01-019-007-001/125
(MAJHAWANI)
|
3301019000NRG23210620220235468
|
21/06/2022
|
SATOSH
|
3301019WL0005902
|
SATOSH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321602
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KOTA
|
CH-01-019-007-001/128
(MAJHAWANI)
|
3301019000NRG23210620220235474
|
21/06/2022
|
MEENA BAI
|
3301019WL0005902
|
MEENA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321608
|
|
MEENA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KOTA
|
CH-01-019-007-001/129
(MAJHAWANI)
|
3301019000NRG23210620220235475
|
21/06/2022
|
RAJKUNVAR
|
3301019WL0005902
|
RAJKUNVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321596
|
|
RAJKUNWAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KOTA
|
CH-01-019-007-001/13
(MAJHAWANI)
|
3301019000NRG23210620220235476
|
21/06/2022
|
ANITA
|
3301019WL0005902
|
ANITA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321600
|
|
ANITA GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KOTA
|
CH-01-019-007-001/130
(MAJHAWANI)
|
3301019000NRG23210620220235477
|
21/06/2022
|
ASHOK
|
3301019WL0005902
|
ASHOK
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321597
|
|
ASHOK KUMAR YADAV S/O GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KOTA
|
CH-01-019-007-001/130
(MAJHAWANI)
|
3301019000NRG23210620220235478
|
21/06/2022
|
MADHURI
|
3301019WL0005902
|
MADHURI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321639
|
|
MADHURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG23210620220235479
|
21/06/2022
|
BHAGURTHI
|
3301019WL0005902
|
BHAGURTHI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321595
|
|
BHAGIRATHI S/O JHITKU
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG23210620220235480
|
21/06/2022
|
SUMITHABAI
|
3301019WL0005902
|
SUMITHABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321518
|
|
SUMITRA BAI YADAV W-O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KOTA
|
CH-01-019-007-001/134
(MAJHAWANI)
|
3301019000NRG23210620220235483
|
21/06/2022
|
JAIRAM
|
3301019WL0005902
|
JAIRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321531
|
|
JAYRAM SINGH PAIKRA S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KOTA
|
CH-01-019-007-001/135
(MAJHAWANI)
|
3301019000NRG23210620220235487
|
21/06/2022
|
JAGOTRI
|
3301019WL0005902
|
JAGOTRI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321530
|
|
JAGOTRI BAI YADAV W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KOTA
|
CH-01-019-007-001/14
(MAJHAWANI)
|
3301019000NRG23210620220235490
|
21/06/2022
|
KANTI
|
3301019WL0005902
|
KANTI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321539
|
|
KANTI BAI GANDHARV S/O RAHAS GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KOTA
|
CH-01-019-007-001/148
(MAJHAWANI)
|
3301019000NRG23210620220235491
|
21/06/2022
|
SEETABAI
|
3301019WL0005902
|
SEETABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321603
|
|
SITA BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KOTA
|
CH-01-019-007-001/150
(MAJHAWANI)
|
3301019000NRG23210620220235492
|
21/06/2022
|
MINABAI
|
3301019WL0005902
|
MINABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321641
|
|
MEENA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KOTA
|
CH-01-019-007-001/16
(MAJHAWANI)
|
3301019000NRG23210620220235493
|
21/06/2022
|
RENKUVAR
|
3301019WL0005902
|
RENKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321548
|
|
RAINKUNVAR PAIKRA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KOTA
|
CH-01-019-007-001/167
(MAJHAWANI)
|
3301019000NRG23210620220235495
|
21/06/2022
|
ETVARABAI
|
3301019WL0005902
|
ETVARABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321563
|
|
ITVARA BAI W/O MAHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KOTA
|
CH-01-019-007-001/172
(MAJHAWANI)
|
3301019000NRG23210620220235498
|
21/06/2022
|
SHODRABAI
|
3301019WL0005902
|
SHODRABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321517
|
|
SAHODRA BAI MANIKPURI W-O PANCHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
KOTA
|
CH-01-019-007-001/173
(MAJHAWANI)
|
3301019000NRG23210620220235499
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005902
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321522
|
|
SHIV KUMARI W/O SAHORIK DASS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KOTA
|
CH-01-019-007-001/174
(MAJHAWANI)
|
3301019000NRG23210620220235500
|
21/06/2022
|
SIYAKUMARI
|
3301019WL0005902
|
SIYAKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321606
|
|
SIYADEVI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KOTA
|
CH-01-019-007-001/176
(MAJHAWANI)
|
3301019000NRG23210620220235501
|
21/06/2022
|
KOSHILYA
|
3301019WL0005902
|
KOSHILYA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321586
|
|
KAUSHILYA BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KOTA
|
CH-01-019-007-001/176
(MAJHAWANI)
|
3301019000NRG23210620220235502
|
21/06/2022
|
SEETARAM
|
3301019WL0005902
|
SEETARAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321585
|
|
SITA RAM YADAV S/O TIRITH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KOTA
|
CH-01-019-007-001/179
(MAJHAWANI)
|
3301019000NRG23210620220235503
|
21/06/2022
|
RALKUVAR
|
3301019WL0005902
|
RALKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321601
|
|
RULKUNVAR W/O BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KOTA
|
CH-01-019-007-001/184
(MAJHAWANI)
|
3301019000NRG23210620220235505
|
21/06/2022
|
DULAURUNBAI
|
3301019WL0005902
|
DULAURUNBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321535
|
|
MRS DULAURIN BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
KOTA
|
CH-01-019-007-001/184
(MAJHAWANI)
|
3301019000NRG23210620220235504
|
21/06/2022
|
JANKI
|
3301019WL0005902
|
JANKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321609
|
|
Mrs. jankibai .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KOTA
|
CH-01-019-007-001/189
(MAJHAWANI)
|
3301019000NRG23210620220235507
|
21/06/2022
|
NABADHA
|
3301019WL0005902
|
NABADHA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321546
|
|
NARBDA RAM YADAV S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KOTA
|
CH-01-019-007-001/191
(MAJHAWANI)
|
3301019000NRG23210620220235510
|
21/06/2022
|
PURNIMA
|
3301019WL0005902
|
PURNIMA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321523
|
|
MRS PORNIMA SHIRIVAS
|
STATE BANK OF INDIA(508548)
|
|
435
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG23210620220235511
|
21/06/2022
|
JANKI
|
3301019WL0005902
|
JANKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321547
|
|
JANKI BAI ORKERA WO CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KOTA
|
CH-01-019-007-001/20
(MAJHAWANI)
|
3301019000NRG23210620220235514
|
21/06/2022
|
DUKHINBAI
|
3301019WL0005902
|
DUKHINBAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/06/2022
|
|
2488321584
|
|
DUKHANI BAI PAIKRA W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KOTA
|
CH-01-019-007-001/200
(MAJHAWANI)
|
3301019000NRG23210620220235515
|
21/06/2022
|
SUKHBAI
|
3301019WL0005902
|
SUKHBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321644
|
|
SUKHBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG23210620220235517
|
21/06/2022
|
DUJIYABAI
|
3301019WL0005902
|
DUJIYABAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321552
|
|
MRS DUJIYA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG23210620220235521
|
21/06/2022
|
BRIJBHAN
|
3301019WL0005902
|
BRIJBHAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321605
|
|
BRIJBHAN SINGH KHUSRO S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG23210620220235520
|
21/06/2022
|
SAGNBAI
|
3301019WL0005902
|
SAGNBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321551
|
|
SAGAN BAI KUSARO W/O BRIJBHAN SINGH KUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KOTA
|
CH-01-019-007-001/208
(MAJHAWANI)
|
3301019000NRG23210620220235522
|
21/06/2022
|
RAMBAI
|
3301019WL0005902
|
RAMBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321599
|
|
RAMBAI KHUSHARO W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KOTA
|
CH-01-019-007-001/209
(MAJHAWANI)
|
3301019000NRG23210620220235523
|
21/06/2022
|
CHAITI BAI
|
3301019WL0005902
|
CHAITI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321540
|
|
MRS CHAITIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
443
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG23210620220235525
|
21/06/2022
|
MAMATABAI
|
3301019WL0005902
|
MAMATABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321591
|
|
MAMTA PAIKRA W/O SAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG23210620220235526
|
21/06/2022
|
BHUVAN
|
3301019WL0005902
|
BHUVAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321534
|
|
BHUWAN PRASAD YADAV S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG23210620220235527
|
21/06/2022
|
SUNITA
|
3301019WL0005902
|
SUNITA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321533
|
|
SUNITA BAI YADAV W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KOTA
|
CH-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG23210620220235528
|
21/06/2022
|
MANKIBAI
|
3301019WL0005902
|
MANKIBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321545
|
|
MANKI BAI POTTAM W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KOTA
|
CH-01-019-007-001/212
(MAJHAWANI)
|
3301019000NRG23210620220235530
|
21/06/2022
|
DILIP
|
3301019WL0005902
|
DILIP
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321511
|
|
DILEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTA
|
CH-01-019-007-001/220
(MAJHAWANI)
|
3301019000NRG23210620220235534
|
21/06/2022
|
JHULBAI
|
3301019WL0005902
|
JHULBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321558
|
|
MRS JHOOLBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
449
|
KOTA
|
CH-01-019-007-001/222
(MAJHAWANI)
|
3301019000NRG23210620220235535
|
21/06/2022
|
GANBAI
|
3301019WL0005902
|
GANBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321638
|
|
MRS GYAN BAI VAISHADV
|
STATE BANK OF INDIA(508548)
|
|
450
|
KOTA
|
CH-01-019-007-001/229
(MAJHAWANI)
|
3301019000NRG23210620220235539
|
21/06/2022
|
LILABAI
|
3301019WL0005902
|
LILABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321554
|
|
MRS LILA BAI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
451
|
KOTA
|
CH-01-019-007-001/230
(MAJHAWANI)
|
3301019000NRG23210620220235540
|
21/06/2022
|
GANESIYA BAI
|
3301019WL0005902
|
GANESIYA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321643
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KOTA
|
CH-01-019-007-001/235
(MAJHAWANI)
|
3301019000NRG23210620220235542
|
21/06/2022
|
DEVKI
|
3301019WL0005902
|
DEVKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321538
|
|
DEVKI BAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG23210620220235545
|
21/06/2022
|
GITABAI
|
3301019WL0005902
|
GITABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321592
|
|
GEETA BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KOTA
|
CH-01-019-007-001/28
(MAJHAWANI)
|
3301019000NRG23210620220235546
|
21/06/2022
|
SUSHILA
|
3301019WL0005902
|
SUSHILA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321543
|
|
SUSHILA PAIKRA W/O JAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KOTA
|
CH-01-019-007-001/41
(MAJHAWANI)
|
3301019000NRG23210620220235550
|
21/06/2022
|
AMOLSINGH
|
3301019WL0005902
|
AMOLSINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321516
|
|
AMOL SINGH PAIKRA S-O DHAN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KOTA
|
CH-01-019-007-001/44
(MAJHAWANI)
|
3301019000NRG23210620220235553
|
21/06/2022
|
BECHANBAI
|
3301019WL0005902
|
BECHANBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321537
|
|
BECHAN BAI PAIKRA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KOTA
|
CH-01-019-007-001/44
(MAJHAWANI)
|
3301019000NRG23210620220235552
|
21/06/2022
|
GOVINDSINH
|
3301019WL0005902
|
GOVINDSINH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321513
|
|
GOVIND SINGH PAIKRA S/O SAMARU SINGH PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KOTA
|
CH-01-019-007-001/46
(MAJHAWANI)
|
3301019000NRG23210620220235555
|
21/06/2022
|
JANKUVAR
|
3301019WL0005902
|
JANKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321553
|
|
JAANKUNVAR PAIKRA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KOTA
|
CH-01-019-007-001/503
(MAJHAWANI)
|
3301019000NRG23210620220235557
|
21/06/2022
|
ANNAPURNA
|
3301019WL0005902
|
ANNAPURNA
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321555
|
|
MRS ANNAPURNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTA
|
CH-01-019-007-001/506
(MAJHAWANI)
|
3301019000NRG23210620220235558
|
21/06/2022
|
SARITA
|
3301019WL0005902
|
SARITA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321559
|
|
SARITA BAI W/O RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KOTA
|
CH-01-019-007-001/508
(MAJHAWANI)
|
3301019000NRG23210620220235559
|
21/06/2022
|
PINKI
|
3301019WL0005902
|
PINKI
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
26/06/2022
|
|
2488321590
|
|
PINKI BAI W/O RAMESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KOTA
|
CH-01-019-007-001/511
(MAJHAWANI)
|
3301019000NRG23210620220235561
|
21/06/2022
|
rakhi
|
3301019WL0005902
|
rakhi
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321557
|
|
RAKHI DEVI W/O SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KOTA
|
CH-01-019-007-001/511
(MAJHAWANI)
|
3301019000NRG23210620220235560
|
21/06/2022
|
surendra
|
3301019WL0005902
|
surendra
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321532
|
|
MR SURENDRA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOTA
|
CH-01-019-007-001/517
(MAJHAWANI)
|
3301019000NRG23210620220235562
|
21/06/2022
|
PRATAP KUNVAR
|
3301019WL0005902
|
PRATAP KUNVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321583
|
|
PRATAPKUNVAR PAIKRA W/O JAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KOTA
|
CH-01-019-007-001/519
(MAJHAWANI)
|
3301019000NRG23210620220235564
|
21/06/2022
|
SUNITA
|
3301019WL0005902
|
SUNITA
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
26/06/2022
|
|
2488321598
|
|
SUNITA BAI W/O RAMJI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KOTA
|
CH-01-019-007-001/52
(MAJHAWANI)
|
3301019000NRG23210620220235566
|
21/06/2022
|
PEMKUVAR
|
3301019WL0005902
|
PEMKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321562
|
|
PREMKUNVAR YADAV W/O RAMANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KOTA
|
CH-01-019-007-001/52
(MAJHAWANI)
|
3301019000NRG23210620220235567
|
21/06/2022
|
RAMANUJ
|
3301019WL0005902
|
RAMANUJ
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321515
|
|
RAMANUJ YADAV S-O VIDESHI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KOTA
|
CH-01-019-007-001/523
(MAJHAWANI)
|
3301019000NRG23210620220235569
|
21/06/2022
|
VIJAY KUMAR
|
3301019WL0005902
|
VIJAY KUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321550
|
|
VIJAY KUMAR YADAV S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
KOTA
|
CH-01-019-007-001/526
(MAJHAWANI)
|
3301019000NRG23210620220235571
|
21/06/2022
|
JANKI
|
3301019WL0005902
|
JANKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321549
|
|
JANKI BAI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
KOTA
|
CH-01-019-007-001/537
(MAJHAWANI)
|
3301019000NRG23210620220235572
|
21/06/2022
|
ANITA BAI
|
3301019WL0005902
|
ANITA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321640
|
|
ANITA POTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTA
|
CH-01-019-007-001/54
(MAJHAWANI)
|
3301019000NRG23210620220235574
|
21/06/2022
|
JMUNABAI
|
3301019WL0005902
|
JMUNABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321529
|
|
JAMUNA BAI W/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KOTA
|
CH-01-019-007-001/73
(MAJHAWANI)
|
3301019000NRG23210620220235589
|
21/06/2022
|
BHAGMATI
|
3301019WL0005902
|
BHAGMATI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321541
|
|
MANGTIN BAI W/O BAHRAJ GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
KOTA
|
CH-01-019-007-001/77
(MAJHAWANI)
|
3301019000NRG23210620220235591
|
21/06/2022
|
NARSINGH
|
3301019WL0005902
|
NARSINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321514
|
|
NAR SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
KOTA
|
CH-01-019-007-001/78
(MAJHAWANI)
|
3301019000NRG23210620220235592
|
21/06/2022
|
AALOK
|
3301019WL0005902
|
AALOK
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321524
|
|
ALOK SINGH S/O PATAIT SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
KOTA
|
CH-01-019-007-001/93
(MAJHAWANI)
|
3301019000NRG23210620220235598
|
21/06/2022
|
ANATHRAM
|
3301019WL0005902
|
ANATHRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321536
|
|
MR ANATHRAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
476
|
KOTA
|
CH-01-019-007-001/93
(MAJHAWANI)
|
3301019000NRG23210620220235599
|
21/06/2022
|
sonkovar
|
3301019WL0005902
|
sonkovar
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321526
|
|
SONKUNVAR ORKERA W/O ANATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
KOTA
|
CH-01-019-007-001/95
(MAJHAWANI)
|
3301019000NRG23210620220235600
|
21/06/2022
|
SAGITA
|
3301019WL0005902
|
SAGITA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321542
|
|
SANGEETA BAI W/O NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
KOTA
|
CH-01-019-007-001/96
(MAJHAWANI)
|
3301019000NRG23210620220235602
|
21/06/2022
|
SANTOSHI
|
3301019WL0005902
|
SANTOSHI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321527
|
|
SANTOSHI BAI MANIKPURI W/O MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG23210620220235604
|
21/06/2022
|
ADITY
|
3301019WL0005902
|
ADITY
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321642
|
|
ADITYA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG23210620220235603
|
21/06/2022
|
SUMITRA
|
3301019WL0005902
|
SUMITRA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321593
|
|
SUMITRA BAI W/O MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KOTA
|
CH-01-019-036-004/91
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236212
|
21/06/2022
|
DROPATI
|
3301019WL0005915
|
DROPATI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321520
|
|
DROPATI BAI SHYAM W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
KOTA
|
CH-01-019-036-004/91
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236211
|
21/06/2022
|
ESHWAR
|
3301019WL0005915
|
ESHWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Rejected
|
25/06/2022
|
|
2488321519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
KOTA
|
CH-01-019-054-001/154
(PUDU)
|
3301019000NRG23210620220236391
|
21/06/2022
|
GABHREL
|
3301019WL0005924
|
GABHREL
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488321512
|
|
MR GABREL EKKA
|
STATE BANK OF INDIA(508548)
|
|
484
|
KOTA
|
CH-01-019-054-001/157
(PUDU)
|
3301019000NRG23210620220236392
|
21/06/2022
|
RAJESHWAR
|
3301019WL0005924
|
RAJESHWAR
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488321521
|
|
RAJESHWAR TOPPO S/O BUL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
485
|
KOTA
|
CH-01-019-078-003/191
(PODHI)
|
3301019000NRG23210620220234880
|
21/06/2022
|
pramilabai
|
3301019WL0005892
|
pramilabai
|
00354
|
PUNB0219210
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321648
|
|
PARMEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
486
|
KOTA
|
CH-01-019-033-001/124
(LITIYA)
|
3301019000NRG23210620220237295
|
21/06/2022
|
BIJIYABAI
|
3301019WL0005937
|
BIJIYABAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/06/2022
|
|
2488321573
|
|
VIJYABAI MARKAMXXBHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
KOTA
|
CH-01-019-033-001/166
(LITIYA)
|
3301019000NRG23210620220237302
|
21/06/2022
|
DEEPA BAI
|
3301019WL0005937
|
DEEPA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488321564
|
|
DEEPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KOTA
|
CH-01-019-033-001/175
(LITIYA)
|
3301019000NRG23210620220237303
|
21/06/2022
|
MANOJ KUMAR
|
3301019WL0005937
|
MANOJ KUMAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321742
|
|
SHRI MANOJ KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
KOTA
|
CH-01-019-033-001/180
(LITIYA)
|
3301019000NRG23210620220237305
|
21/06/2022
|
DURGA
|
3301019WL0005937
|
DURGA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/06/2022
|
|
2488321577
|
|
DURGAVATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KOTA
|
CH-01-019-033-001/45
(LITIYA)
|
3301019000NRG23210620220237312
|
21/06/2022
|
MANIRAM
|
3301019WL0005937
|
MANIRAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488321568
|
|
MANIRAM PARASTE S/O CHHEDUA PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
KOTA
|
CH-01-019-033-001/72
(LITIYA)
|
3301019000NRG23210620220237315
|
21/06/2022
|
CHANDRIKA BAI
|
3301019WL0005937
|
CHANDRIKA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/06/2022
|
|
2488321566
|
|
CHANDRIKA JAGAT W/O MOHAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
KOTA
|
CH-01-019-033-001/75
(LITIYA)
|
3301019000NRG23210620220237316
|
21/06/2022
|
ETVARA BAI
|
3301019WL0005937
|
ETVARA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
26/06/2022
|
|
2488321567
|
|
ITVARA BAI DHRUVE W/O MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KOTA
|
CH-01-019-033-001/93
(LITIYA)
|
3301019000NRG23210620220237319
|
21/06/2022
|
MALTI
|
3301019WL0005937
|
MALTI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488321572
|
|
MALTIBAI DHRUVXXDINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
KOTA
|
CH-01-019-033-002/105
(LITIYA)
|
3301019000NRG23210620220237322
|
21/06/2022
|
KASHIRAM
|
3301019WL0005937
|
KASHIRAM
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
26/06/2022
|
|
2488321569
|
|
KASHIRAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KOTA
|
CH-01-019-033-002/115
(LITIYA)
|
3301019000NRG23210620220237323
|
21/06/2022
|
KRISHNA
|
3301019WL0005937
|
KRISHNA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/06/2022
|
|
2488321574
|
|
KRISHNABAI KOUSHIKXXSIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
KOTA
|
CH-01-019-033-002/5
(LITIYA)
|
3301019000NRG23210620220237345
|
21/06/2022
|
URMILA
|
3301019WL0005937
|
URMILA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488321575
|
|
URMILABAI KAUSHIKXXGIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
KOTA
|
CH-01-019-033-002/52
(LITIYA)
|
3301019000NRG23210620220237346
|
21/06/2022
|
NIRA BAI
|
3301019WL0005937
|
NIRA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321570
|
|
MRS NEERA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOTA
|
CH-01-019-033-002/6
(LITIYA)
|
3301019000NRG23210620220237349
|
21/06/2022
|
RAJKUWAR
|
3301019WL0005937
|
RAJKUWAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321571
|
|
MRS RAJKUVAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
499
|
KOTA
|
CH-01-019-033-002/70
(LITIYA)
|
3301019000NRG23210620220237350
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005937
|
RAJKUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
26/06/2022
|
|
2488321576
|
|
RAMESH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
KOTA
|
CH-01-019-051-001/82
(MANPAHARI)
|
3301019000NRG23210620220237045
|
21/06/2022
|
NARAD DAS
|
3301019WL0005931
|
NARAD DAS
|
00354
|
PUNB0250000
|
960
|
960
|
Rejected
|
25/06/2022
|
|
2488321565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
501
|
KOTA
|
CH-01-019-007-001/77
(MAJHAWANI)
|
3301019000NRG23210620220235590
|
21/06/2022
|
MANKUVAR
|
3301019WL0005902
|
MANKUVAR
|
00354
|
PUNB0398800
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321587
|
|
MANKUNVAR W/O NARSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
KOTA
|
CH-01-019-007-001/88
(MAJHAWANI)
|
3301019000NRG23210620220235593
|
21/06/2022
|
FULBAI
|
3301019WL0005902
|
FULBAI
|
00354
|
PUNB0398800
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321607
|
|
MRS FULBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
503
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG23210620220235512
|
21/06/2022
|
MALTI
|
3301019WL0005902
|
MALTI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321671
|
|
MALTI BAI ORKERA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG23210620220235524
|
21/06/2022
|
SAHENDRA SINGH PAIKRA
|
3301019WL0005902
|
SAHENDRA SINGH PAIKRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321622
|
|
MR SAHENDRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
505
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG23210620220235544
|
21/06/2022
|
RAMSINH
|
3301019WL0005902
|
RAMSINH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321624
|
|
MR RAMSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
KOTA
|
CH-01-019-007-001/31
(MAJHAWANI)
|
3301019000NRG23210620220235549
|
21/06/2022
|
RAMKUMARI
|
3301019WL0005902
|
RAMKUMARI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322192
|
|
MRS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
507
|
KOTA
|
CH-01-019-007-001/518
(MAJHAWANI)
|
3301019000NRG23210620220235563
|
21/06/2022
|
RAMAYAN SINGH YADAV
|
3301019WL0005902
|
RAMAYAN SINGH YADAV
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321623
|
|
MR RAMAYAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
KOTA
|
CH-01-019-007-001/54
(MAJHAWANI)
|
3301019000NRG23210620220235573
|
21/06/2022
|
RAMDULARE
|
3301019WL0005902
|
RAMDULARE
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321739
|
|
MR RAMDULARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
KOTA
|
CH-01-019-007-001/542
(MAJHAWANI)
|
3301019000NRG23210620220235577
|
21/06/2022
|
RAGHUVEER
|
3301019WL0005902
|
RAGHUVEER
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322031
|
|
MR RAGHUVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
510
|
KOTA
|
CH-01-019-007-001/90
(MAJHAWANI)
|
3301019000NRG23210620220235594
|
21/06/2022
|
JANAK SINGH
|
3301019WL0005902
|
JANAK SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321615
|
|
MR JANAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
511
|
KOTA
|
CH-01-019-007-001/95
(MAJHAWANI)
|
3301019000NRG23210620220235601
|
21/06/2022
|
BADIDOS
|
3301019WL0005902
|
BADIDOS
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321613
|
|
BADRI DAS MANIKPURI
|
AXIS BANK(607153)
|
|
512
|
KOTA
|
CH-01-019-018-001/111
(NAGOI)
|
3301019000NRG23210620220236310
|
21/06/2022
|
KHELANBAI
|
3301019WL0005920
|
KHELANBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321614
|
|
MRS KHALAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
KOTA
|
CH-01-019-018-001/139
(NAGOI)
|
3301019000NRG23210620220236312
|
21/06/2022
|
KIRTAN BAI
|
3301019WL0005920
|
KIRTAN BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321986
|
|
MISS KIRTAN BAI GODH
|
STATE BANK OF INDIA(508548)
|
|
514
|
KOTA
|
CH-01-019-018-001/248
(NAGOI)
|
3301019000NRG23210620220236316
|
21/06/2022
|
SUNDAR SINGH SHYAM
|
3301019WL0005920
|
SUNDAR SINGH SHYAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321667
|
|
MR SUNDAR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
KOTA
|
CH-01-019-018-001/73
(NAGOI)
|
3301019000NRG23210620220236324
|
21/06/2022
|
ratn singh
|
3301019WL0005920
|
ratn singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321682
|
|
MR RATANSINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
KOTA
|
CH-01-019-018-001/73
(NAGOI)
|
3301019000NRG23210620220236325
|
21/06/2022
|
sushila
|
3301019WL0005920
|
sushila
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321664
|
|
MRS SUSHILABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
KOTA
|
CH-01-019-018-001/76
(NAGOI)
|
3301019000NRG23210620220236327
|
21/06/2022
|
MOHAPAL
|
3301019WL0005920
|
MOHAPAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321872
|
|
MR MOHPAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
KOTA
|
CH-01-019-029-001/106
(SALKA)
|
3301019000NRG23210620220236427
|
21/06/2022
|
KALINDRI BAI
|
3301019WL0005926
|
KALINDRI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321859
|
|
MRS KALANDARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
519
|
KOTA
|
CH-01-019-029-001/109
(SALKA)
|
3301019000NRG23210620220236428
|
21/06/2022
|
TIRITHRAM
|
3301019WL0005926
|
TIRITHRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321799
|
|
MR TIRITH RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
520
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG23210620220236429
|
21/06/2022
|
BIHARI YADAV
|
3301019WL0005926
|
BIHARI YADAV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321719
|
|
Mr. BIHARIRAM &RAMABAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
KOTA
|
CH-01-019-029-001/118
(SALKA)
|
3301019000NRG23210620220236430
|
21/06/2022
|
RAMA BAI
|
3301019WL0005926
|
RAMA BAI
|
00415
|
SBIN0003988
|
440
|
440
|
Rejected
|
25/06/2022
|
|
2488321855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
KOTA
|
CH-01-019-029-001/119
(SALKA)
|
3301019000NRG23210620220236431
|
21/06/2022
|
PAMILA BAI
|
3301019WL0005926
|
PAMILA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321720
|
|
MRS PRAMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
523
|
KOTA
|
CH-01-019-029-001/120
(SALKA)
|
3301019000NRG23210620220236433
|
21/06/2022
|
CHANDRIKA
|
3301019WL0005926
|
CHANDRIKA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322089
|
|
MRS CHANDRIKA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
524
|
KOTA
|
CH-01-019-029-001/120
(SALKA)
|
3301019000NRG23210620220236432
|
21/06/2022
|
RISHIKUMAR
|
3301019WL0005926
|
RISHIKUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321635
|
|
MR RISHIKUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
KOTA
|
CH-01-019-029-001/126
(SALKA)
|
3301019000NRG23210620220236435
|
21/06/2022
|
PITAR SINGH
|
3301019WL0005926
|
PITAR SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322061
|
|
MR PITAR SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
526
|
KOTA
|
CH-01-019-029-001/127
(SALKA)
|
3301019000NRG23210620220236436
|
21/06/2022
|
JANKIBAI
|
3301019WL0005926
|
JANKIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322130
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
KOTA
|
CH-01-019-029-001/128
(SALKA)
|
3301019000NRG23210620220236437
|
21/06/2022
|
GHASANIN BAI
|
3301019WL0005926
|
GHASANIN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322041
|
|
MRS GHASNIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
528
|
KOTA
|
CH-01-019-029-001/139
(SALKA)
|
3301019000NRG23210620220236339
|
21/06/2022
|
JALBAI
|
3301019WL0005923
|
JALBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322241
|
|
MRS JAL BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTA
|
CH-01-019-029-001/141
(SALKA)
|
3301019000NRG23210620220236438
|
21/06/2022
|
DUVASIYA BAI
|
3301019WL0005926
|
DUVASIYA BAI
|
00415
|
SBIN0003988
|
110
|
110
|
Processed
|
25/06/2022
|
|
2488321619
|
|
MRS DUVSIYA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
KOTA
|
CH-01-019-029-001/144
(SALKA)
|
3301019000NRG23210620220236439
|
21/06/2022
|
MUNNIBAI
|
3301019WL0005926
|
MUNNIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322233
|
|
MRS MUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
531
|
KOTA
|
CH-01-019-029-001/148
(SALKA)
|
3301019000NRG23210620220236340
|
21/06/2022
|
SAMUNDIBAI
|
3301019WL0005923
|
SAMUNDIBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322070
|
|
MRS SAMUNDARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
532
|
KOTA
|
CH-01-019-029-001/149
(SALKA)
|
3301019000NRG23210620220236341
|
21/06/2022
|
ANITA
|
3301019WL0005923
|
ANITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322248
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KOTA
|
CH-01-019-029-001/152
(SALKA)
|
3301019000NRG23210620220236342
|
21/06/2022
|
RADHESHYAM
|
3301019WL0005923
|
RADHESHYAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322094
|
|
MR RADHESHYAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
534
|
KOTA
|
CH-01-019-029-001/154
(SALKA)
|
3301019000NRG23210620220236440
|
21/06/2022
|
SANTOSHI
|
3301019WL0005926
|
SANTOSHI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
25/06/2022
|
|
2488322068
|
|
Mrs. SANTOSHI BAI W/O ROHIT NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KOTA
|
CH-01-019-029-001/155
(SALKA)
|
3301019000NRG23210620220236344
|
21/06/2022
|
GANGOTRI
|
3301019WL0005923
|
GANGOTRI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322240
|
|
MRS GANGOTRI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
536
|
KOTA
|
CH-01-019-029-001/167
(SALKA)
|
3301019000NRG23210620220236441
|
21/06/2022
|
SANTOSHI
|
3301019WL0005926
|
SANTOSHI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322261
|
|
MRS SANTOSHI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
537
|
KOTA
|
CH-01-019-029-001/168
(SALKA)
|
3301019000NRG23210620220236443
|
21/06/2022
|
Govardhan yadav
|
3301019WL0005926
|
Govardhan yadav
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322039
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
KOTA
|
CH-01-019-029-001/168
(SALKA)
|
3301019000NRG23210620220236442
|
21/06/2022
|
KEJA BAI
|
3301019WL0005926
|
KEJA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322178
|
|
MRS KEJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
539
|
KOTA
|
CH-01-019-029-001/178
(SALKA)
|
3301019000NRG23210620220236444
|
21/06/2022
|
MANGAL SINGH
|
3301019WL0005926
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322301
|
|
MR MANGAL SINGH HARDI
|
STATE BANK OF INDIA(508548)
|
|
540
|
KOTA
|
CH-01-019-029-001/178
(SALKA)
|
3301019000NRG23210620220236445
|
21/06/2022
|
SAMUNDRIBAI
|
3301019WL0005926
|
SAMUNDRIBAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322300
|
|
MRS SAMUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
KOTA
|
CH-01-019-029-001/186
(SALKA)
|
3301019000NRG23210620220236446
|
21/06/2022
|
ANITA
|
3301019WL0005926
|
ANITA
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322228
|
|
MRS ANITA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
542
|
KOTA
|
CH-01-019-029-001/187
(SALKA)
|
3301019000NRG23210620220236448
|
21/06/2022
|
CHANDRIKA
|
3301019WL0005926
|
CHANDRIKA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321629
|
|
MRS CHANDRIKA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KOTA
|
CH-01-019-029-001/191
(SALKA)
|
3301019000NRG23210620220236450
|
21/06/2022
|
MAKSUDABEGAM
|
3301019WL0005926
|
MAKSUDABEGAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322040
|
|
MRS MAKSOODA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
KOTA
|
CH-01-019-029-001/194
(SALKA)
|
3301019000NRG23210620220236452
|
21/06/2022
|
BHARURAM
|
3301019WL0005926
|
BHARURAM
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
25/06/2022
|
|
2488322252
|
|
MR BHARURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
545
|
KOTA
|
CH-01-019-029-001/194
(SALKA)
|
3301019000NRG23210620220236451
|
21/06/2022
|
GAYATRI BAI
|
3301019WL0005926
|
GAYATRI BAI
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
25/06/2022
|
|
2488322053
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
546
|
KOTA
|
CH-01-019-029-001/196
(SALKA)
|
3301019000NRG23210620220236453
|
21/06/2022
|
KUNWAR DAS
|
3301019WL0005926
|
KUNWAR DAS
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322051
|
|
MR KUNVAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KOTA
|
CH-01-019-029-001/199
(SALKA)
|
3301019000NRG23210620220236455
|
21/06/2022
|
MUKESH KUMAR
|
3301019WL0005926
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322303
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
KOTA
|
CH-01-019-029-001/199
(SALKA)
|
3301019000NRG23210620220236454
|
21/06/2022
|
RISHIBAI
|
3301019WL0005926
|
RISHIBAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322226
|
|
MRS RISHI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
KOTA
|
CH-01-019-029-001/203
(SALKA)
|
3301019000NRG23210620220236458
|
21/06/2022
|
ashwani
|
3301019WL0005926
|
ashwani
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321620
|
|
Mr. ASHWANI SHRIWAS S/O DEVLAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KOTA
|
CH-01-019-029-001/204
(SALKA)
|
3301019000NRG23210620220236459
|
21/06/2022
|
KUNWAR SINGH
|
3301019WL0005926
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321738
|
|
MR KUNVARSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
551
|
KOTA
|
CH-01-019-029-001/21
(SALKA)
|
3301019000NRG23210620220236461
|
21/06/2022
|
ETAVARI
|
3301019WL0005926
|
ETAVARI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488321800
|
|
SHRI ITVARI HARADAHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
KOTA
|
CH-01-019-029-001/21
(SALKA)
|
3301019000NRG23210620220236460
|
21/06/2022
|
FULKIBAI
|
3301019WL0005926
|
FULKIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322234
|
|
MRS FOOLKI BAI HARADAHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KOTA
|
CH-01-019-029-001/210
(SALKA)
|
3301019000NRG23210620220236463
|
21/06/2022
|
BHISAM
|
3301019WL0005926
|
BHISAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321870
|
|
MR BHISHMA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
554
|
KOTA
|
CH-01-019-029-001/210
(SALKA)
|
3301019000NRG23210620220236462
|
21/06/2022
|
RAMBAI
|
3301019WL0005926
|
RAMBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321858
|
|
MRS RAMBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTA
|
CH-01-019-029-001/213
(SALKA)
|
3301019000NRG23210620220236345
|
21/06/2022
|
JALWATI BAI
|
3301019WL0005923
|
JALWATI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321856
|
|
MRS JALWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KOTA
|
CH-01-019-029-001/220
(SALKA)
|
3301019000NRG23210620220236464
|
21/06/2022
|
DASOMATI
|
3301019WL0005926
|
DASOMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322034
|
|
MRS DASOMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
KOTA
|
CH-01-019-029-001/221
(SALKA)
|
3301019000NRG23210620220236465
|
21/06/2022
|
RAJANI BAI
|
3301019WL0005926
|
RAJANI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321857
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
KOTA
|
CH-01-019-029-001/221
(SALKA)
|
3301019000NRG23210620220236466
|
21/06/2022
|
SADHELAL
|
3301019WL0005926
|
SADHELAL
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321660
|
|
MR SADHELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
559
|
KOTA
|
CH-01-019-029-001/223
(SALKA)
|
3301019000NRG23210620220236347
|
21/06/2022
|
JAMUNA BAI
|
3301019WL0005923
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322019
|
|
MRS JAMUNA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
KOTA
|
CH-01-019-029-001/238
(SALKA)
|
3301019000NRG23210620220236469
|
21/06/2022
|
LEELA YADAV
|
3301019WL0005926
|
LEELA YADAV
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322166
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
561
|
KOTA
|
CH-01-019-029-001/239
(SALKA)
|
3301019000NRG23210620220236470
|
21/06/2022
|
RAMKUNWAR
|
3301019WL0005926
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322227
|
|
MRS RAMKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
562
|
KOTA
|
CH-01-019-029-001/241
(SALKA)
|
3301019000NRG23210620220236471
|
21/06/2022
|
MANMATI
|
3301019WL0005926
|
MANMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321721
|
|
MRS MAMMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
563
|
KOTA
|
CH-01-019-029-001/242
(SALKA)
|
3301019000NRG23210620220236472
|
21/06/2022
|
ANITA BAI
|
3301019WL0005926
|
ANITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321636
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
564
|
KOTA
|
CH-01-019-029-001/243
(SALKA)
|
3301019000NRG23210620220236348
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005923
|
RAJKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322062
|
|
MRS RAJ KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
565
|
KOTA
|
CH-01-019-029-001/247
(SALKA)
|
3301019000NRG23210620220236474
|
21/06/2022
|
SUDHA BAI
|
3301019WL0005926
|
SUDHA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322065
|
|
MRS SUDHA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
566
|
KOTA
|
CH-01-019-029-001/251
(SALKA)
|
3301019000NRG23210620220236349
|
21/06/2022
|
GAUKARAN
|
3301019WL0005923
|
GAUKARAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321632
|
|
MR GAUKARAN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
567
|
KOTA
|
CH-01-019-029-001/251
(SALKA)
|
3301019000NRG23210620220236350
|
21/06/2022
|
RUKHMANI
|
3301019WL0005923
|
RUKHMANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322158
|
|
MRS ROOKHMANI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTA
|
CH-01-019-029-001/252
(SALKA)
|
3301019000NRG23210620220236475
|
21/06/2022
|
JANKI BAI
|
3301019WL0005926
|
JANKI BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322055
|
|
MRS JANKIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
569
|
KOTA
|
CH-01-019-029-001/254
(SALKA)
|
3301019000NRG23210620220236351
|
21/06/2022
|
BHARAT SINGH
|
3301019WL0005923
|
BHARAT SINGH
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
25/06/2022
|
|
2488321631
|
|
MR BHARATSINGH NAYAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
KOTA
|
CH-01-019-029-001/254
(SALKA)
|
3301019000NRG23210620220236352
|
21/06/2022
|
SUSHILA BAI
|
3301019WL0005923
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322090
|
|
MRS SUSHILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTA
|
CH-01-019-029-001/26
(SALKA)
|
3301019000NRG23210620220236354
|
21/06/2022
|
SANGRA SINGH
|
3301019WL0005923
|
SANGRA SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488322176
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KOTA
|
CH-01-019-029-001/27
(SALKA)
|
3301019000NRG23210620220236476
|
21/06/2022
|
BALKUNWAR
|
3301019WL0005926
|
BALKUNWAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321740
|
|
MRS BALKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
573
|
KOTA
|
CH-01-019-029-001/276
(SALKA)
|
3301019000NRG23210620220236355
|
21/06/2022
|
TIRITHBAI
|
3301019WL0005923
|
TIRITHBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488322180
|
|
TIRIJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
KOTA
|
CH-01-019-029-001/277
(SALKA)
|
3301019000NRG23210620220236477
|
21/06/2022
|
BHGVATIBAI
|
3301019WL0005926
|
BHGVATIBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322184
|
|
MRS BHAGVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
575
|
KOTA
|
CH-01-019-029-001/279
(SALKA)
|
3301019000NRG23210620220236478
|
21/06/2022
|
TRIWENI
|
3301019WL0005926
|
TRIWENI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322069
|
|
MRS TREVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
KOTA
|
CH-01-019-029-001/28
(SALKA)
|
3301019000NRG23210620220236356
|
21/06/2022
|
BASANTBAI
|
3301019WL0005923
|
BASANTBAI
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
26/06/2022
|
|
2488322056
|
|
BASANT BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
KOTA
|
CH-01-019-029-001/285
(SALKA)
|
3301019000NRG23210620220236479
|
21/06/2022
|
SUKRITA BAI
|
3301019WL0005926
|
SUKRITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322064
|
|
MRS SUKRITA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
578
|
KOTA
|
CH-01-019-029-001/294
(SALKA)
|
3301019000NRG23210620220236482
|
21/06/2022
|
GOPAL
|
3301019WL0005926
|
GOPAL
|
00415
|
SBIN0003988
|
220
|
220
|
Processed
|
25/06/2022
|
|
2488322067
|
|
SHRI BHOPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
579
|
KOTA
|
CH-01-019-029-001/294
(SALKA)
|
3301019000NRG23210620220236483
|
21/06/2022
|
MUNNI
|
3301019WL0005926
|
MUNNI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322050
|
|
PUNNI BAI PAIKRA
|
INDUSIND BANK(607189)
|
|
580
|
KOTA
|
CH-01-019-029-001/306
(SALKA)
|
3301019000NRG23210620220236486
|
21/06/2022
|
SIDDHRAM
|
3301019WL0005926
|
SIDDHRAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321862
|
|
MR SIDDHA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
KOTA
|
CH-01-019-029-001/31
(SALKA)
|
3301019000NRG23210620220236358
|
21/06/2022
|
RAMBAI
|
3301019WL0005923
|
RAMBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321617
|
|
MS RAMBAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
KOTA
|
CH-01-019-029-001/313
(SALKA)
|
3301019000NRG23210620220236488
|
21/06/2022
|
SAVITA BAI
|
3301019WL0005926
|
SAVITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322038
|
|
MRS SAVITA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
KOTA
|
CH-01-019-029-001/314
(SALKA)
|
3301019000NRG23210620220236489
|
21/06/2022
|
SUKRITA
|
3301019WL0005926
|
SUKRITA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322235
|
|
MRS SUKRITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
584
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG23210620220236490
|
21/06/2022
|
MUKHIRAM
|
3301019WL0005926
|
MUKHIRAM
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488322287
|
|
MR MUKHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
585
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG23210620220236491
|
21/06/2022
|
PHOOLMATI
|
3301019WL0005926
|
PHOOLMATI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488321627
|
|
MRS FOOLMATIBAI NAYK
|
STATE BANK OF INDIA(508548)
|
|
586
|
KOTA
|
CH-01-019-029-001/342
(SALKA)
|
3301019000NRG23210620220236492
|
21/06/2022
|
LAXMIN BAI
|
3301019WL0005926
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322157
|
|
MRS LAXMI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
587
|
KOTA
|
CH-01-019-029-001/347
(SALKA)
|
3301019000NRG23210620220236493
|
21/06/2022
|
CHANDRAKALI
|
3301019WL0005926
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322066
|
|
MRS CHANDRAKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
KOTA
|
CH-01-019-029-001/351
(SALKA)
|
3301019000NRG23210620220236494
|
21/06/2022
|
RAKESH KUMAR
|
3301019WL0005926
|
RAKESH KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321861
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
KOTA
|
CH-01-019-029-001/351
(SALKA)
|
3301019000NRG23210620220236495
|
21/06/2022
|
RAM PYARI
|
3301019WL0005926
|
RAM PYARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321863
|
|
MS RAMPIYARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
590
|
KOTA
|
CH-01-019-029-001/352
(SALKA)
|
3301019000NRG23210620220236496
|
21/06/2022
|
KAMTA
|
3301019WL0005926
|
KAMTA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322246
|
|
MRS KANTA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
KOTA
|
CH-01-019-029-001/355
(SALKA)
|
3301019000NRG23210620220236497
|
21/06/2022
|
RAMPYARI
|
3301019WL0005926
|
RAMPYARI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321874
|
|
MRS RAMPYARI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
592
|
KOTA
|
CH-01-019-029-001/358-C
(SALKA)
|
3301019000NRG23210620220236498
|
21/06/2022
|
Ramoo lal nayak
|
3301019WL0005926
|
Ramoo lal nayak
|
00415
|
SBIN0003988
|
110
|
110
|
Processed
|
25/06/2022
|
|
2488321630
|
|
MR RAMOOLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
593
|
KOTA
|
CH-01-019-029-001/358-C
(SALKA)
|
3301019000NRG23210620220236499
|
21/06/2022
|
SHAILA BAI
|
3301019WL0005926
|
SHAILA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321860
|
|
MRS SHAILA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
594
|
KOTA
|
CH-01-019-029-001/370
(SALKA)
|
3301019000NRG23210620220236501
|
21/06/2022
|
SANGITA BAI
|
3301019WL0005926
|
SANGITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322022
|
|
MRS SANGITA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
595
|
KOTA
|
CH-01-019-029-001/38
(SALKA)
|
3301019000NRG23210620220236505
|
21/06/2022
|
RUPA BAI
|
3301019WL0005926
|
RUPA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322063
|
|
MRS ROOPA BAI CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
KOTA
|
CH-01-019-029-001/39
(SALKA)
|
3301019000NRG23210620220236362
|
21/06/2022
|
SAKUNTLA
|
3301019WL0005923
|
SAKUNTLA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322244
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
KOTA
|
CH-01-019-029-001/39
(SALKA)
|
3301019000NRG23210620220236363
|
21/06/2022
|
TIKAIT
|
3301019WL0005923
|
TIKAIT
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321666
|
|
MR TIKAITSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
KOTA
|
CH-01-019-029-001/40
(SALKA)
|
3301019000NRG23210620220236364
|
21/06/2022
|
MOTIM KUMARI
|
3301019WL0005923
|
MOTIM KUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322247
|
|
MISS MOTIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
599
|
KOTA
|
CH-01-019-029-001/47
(SALKA)
|
3301019000NRG23210620220236515
|
21/06/2022
|
LALITA BAI
|
3301019WL0005926
|
LALITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321661
|
|
MRS LALITA BAI CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
KOTA
|
CH-01-019-029-001/51
(SALKA)
|
3301019000NRG23210620220236517
|
21/06/2022
|
SHARDA BAI
|
3301019WL0005926
|
SHARDA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322296
|
|
MRS SHARDA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
KOTA
|
CH-01-019-029-001/53
(SALKA)
|
3301019000NRG23210620220236368
|
21/06/2022
|
LKHANSINGH
|
3301019WL0005923
|
LKHANSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321665
|
|
MR LAKHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
602
|
KOTA
|
CH-01-019-029-001/56
(SALKA)
|
3301019000NRG23210620220236520
|
21/06/2022
|
FULBAI
|
3301019WL0005926
|
FULBAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321873
|
|
MRS FOOL BAI CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
KOTA
|
CH-01-019-029-001/57
(SALKA)
|
3301019000NRG23210620220236522
|
21/06/2022
|
CHATAN bai
|
3301019WL0005926
|
CHATAN bai
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321869
|
|
MRS CHHATAN CHHEDAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
KOTA
|
CH-01-019-029-001/58
(SALKA)
|
3301019000NRG23210620220236369
|
21/06/2022
|
MAHENDRA KUMAR
|
3301019WL0005923
|
MAHENDRA KUMAR
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
25/06/2022
|
|
2488322243
|
|
MR MAHENDRA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
KOTA
|
CH-01-019-029-001/59
(SALKA)
|
3301019000NRG23210620220236370
|
21/06/2022
|
HARKUNWER
|
3301019WL0005923
|
HARKUNWER
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488322302
|
|
HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
KOTA
|
CH-01-019-029-001/61
(SALKA)
|
3301019000NRG23210620220236371
|
21/06/2022
|
UTTAMSINGH
|
3301019WL0005923
|
UTTAMSINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322020
|
|
MR UTTAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
607
|
KOTA
|
CH-01-019-029-001/62
(SALKA)
|
3301019000NRG23210620220236373
|
21/06/2022
|
KAVITA
|
3301019WL0005923
|
KAVITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
26/06/2022
|
|
2488321984
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
KOTA
|
CH-01-019-029-001/63
(SALKA)
|
3301019000NRG23210620220236374
|
21/06/2022
|
KARTIK RAM
|
3301019WL0005923
|
KARTIK RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321871
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
KOTA
|
CH-01-019-029-001/63
(SALKA)
|
3301019000NRG23210620220236375
|
21/06/2022
|
RADHA BAI
|
3301019WL0005923
|
RADHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321868
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
610
|
KOTA
|
CH-01-019-029-001/68
(SALKA)
|
3301019000NRG23210620220236378
|
21/06/2022
|
SUNDAR SINGH
|
3301019WL0005923
|
SUNDAR SINGH
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322179
|
|
MR SUNDAR SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
611
|
KOTA
|
CH-01-019-029-001/69
(SALKA)
|
3301019000NRG23210620220236379
|
21/06/2022
|
JIRABAI
|
3301019WL0005923
|
JIRABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322245
|
|
MRS JEERA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
612
|
KOTA
|
CH-01-019-029-001/7
(SALKA)
|
3301019000NRG23210620220236524
|
21/06/2022
|
SHIV KUMAR
|
3301019WL0005926
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321982
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KOTA
|
CH-01-019-029-001/7
(SALKA)
|
3301019000NRG23210620220236525
|
21/06/2022
|
SUKRITA BAI
|
3301019WL0005926
|
SUKRITA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322021
|
|
MRS SUKRITA BAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
KOTA
|
CH-01-019-029-001/71
(SALKA)
|
3301019000NRG23210620220236526
|
21/06/2022
|
VIMLA BAI
|
3301019WL0005926
|
VIMLA BAI
|
00415
|
SBIN0003988
|
550
|
550
|
Processed
|
25/06/2022
|
|
2488321771
|
|
MRS BIMLA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
KOTA
|
CH-01-019-029-001/85
(SALKA)
|
3301019000NRG23210620220236528
|
21/06/2022
|
CHHABLU RAM
|
3301019WL0005926
|
CHHABLU RAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321628
|
|
MR CHHABLAU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
KOTA
|
CH-01-019-029-001/85
(SALKA)
|
3301019000NRG23210620220236527
|
21/06/2022
|
PHOOL BAI
|
3301019WL0005926
|
PHOOL BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488321875
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
KOTA
|
CH-01-019-029-001/99
(SALKA)
|
3301019000NRG23210620220236385
|
21/06/2022
|
KAUSILYA BAI
|
3301019WL0005923
|
KAUSILYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322054
|
|
MRS KAUSHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
KOTA
|
CH-01-019-043-001/102
(KENDA)
|
3301019000NRG23210620220235418
|
21/06/2022
|
DURGA BAI
|
3301019WL0005901
|
DURGA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321908
|
|
MRS DURGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
619
|
KOTA
|
CH-01-019-043-001/121
(KENDA)
|
3301019000NRG23210620220235419
|
21/06/2022
|
UREN SINGH
|
3301019WL0005901
|
UREN SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321668
|
|
Mr. UREN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KOTA
|
CH-01-019-043-001/125
(KENDA)
|
3301019000NRG23210620220234678
|
21/06/2022
|
ASHISH KUMAR
|
3301019WL0005885
|
ASHISH KUMAR
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488321910
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
621
|
KOTA
|
CH-01-019-043-001/191
(KENDA)
|
3301019000NRG23210620220235423
|
21/06/2022
|
INDIRA BAI
|
3301019WL0005901
|
INDIRA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321909
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
KOTA
|
CH-01-019-043-001/22
(KENDA)
|
3301019000NRG23210620220235426
|
21/06/2022
|
HARBAI
|
3301019WL0005901
|
HARBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321687
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
623
|
KOTA
|
CH-01-019-043-001/29
(KENDA)
|
3301019000NRG23210620220234685
|
21/06/2022
|
KANTA BAI
|
3301019WL0005885
|
KANTA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321907
|
|
MRS KANTA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
624
|
KOTA
|
CH-01-019-043-001/42
(KENDA)
|
3301019000NRG23210620220235444
|
21/06/2022
|
KAPSA BAI
|
3301019WL0005901
|
KAPSA BAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321737
|
|
MRS KAPSABAI KHUSRO WO PAHALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
KOTA
|
CH-01-019-043-001/42
(KENDA)
|
3301019000NRG23210620220235445
|
21/06/2022
|
PAHLWAN
|
3301019WL0005901
|
PAHLWAN
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321670
|
|
MR PAHLAVAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
626
|
KOTA
|
CH-01-019-043-001/52
(KENDA)
|
3301019000NRG23210620220235447
|
21/06/2022
|
SAWNIBAI
|
3301019WL0005901
|
SAWNIBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322253
|
|
MRS SAWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
627
|
KOTA
|
CH-01-019-043-001/70
(KENDA)
|
3301019000NRG23210620220234698
|
21/06/2022
|
bundhkunwar
|
3301019WL0005885
|
bundhkunwar
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321678
|
|
NILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
KOTA
|
CH-01-019-043-001/70
(KENDA)
|
3301019000NRG23210620220234697
|
21/06/2022
|
ETWARSINGH
|
3301019WL0005885
|
ETWARSINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321579
|
|
Miss. ISHWARI KHUSRO D/O ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KOTA
|
CH-01-019-043-001/73
(KENDA)
|
3301019000NRG23210620220234701
|
21/06/2022
|
KOSHILYA
|
3301019WL0005885
|
KOSHILYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321679
|
|
MRS KAUSHILYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
630
|
KOTA
|
CH-01-019-043-001/73
(KENDA)
|
3301019000NRG23210620220234700
|
21/06/2022
|
VEER SINGH
|
3301019WL0005885
|
VEER SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321618
|
|
MR BEERSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
631
|
KOTA
|
CH-01-019-043-001/77
(KENDA)
|
3301019000NRG23210620220234703
|
21/06/2022
|
NIRASMATI
|
3301019WL0005885
|
NIRASMATI
|
00415
|
SBIN0003988
|
520
|
520
|
Processed
|
25/06/2022
|
|
2488322232
|
|
MRS NIRASHMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
KOTA
|
CH-01-019-043-001/84
(KENDA)
|
3301019000NRG23210620220235449
|
21/06/2022
|
FIRAT LAL
|
3301019WL0005901
|
FIRAT LAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322186
|
|
Mr. Pirat Lal Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KOTA
|
CH-01-019-050-002/12
(PANDRAPATHRA)
|
3301019000NRG23210620220234115
|
21/06/2022
|
SAGNIBAI
|
3301019WL0005869
|
SAGNIBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321911
|
|
MRS SAGNIBAI AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
KOTA
|
CH-01-019-050-002/16
(PANDRAPATHRA)
|
3301019000NRG23210620220234117
|
21/06/2022
|
AGHANSINGH
|
3301019WL0005869
|
AGHANSINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322048
|
|
MR ADHAN SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
635
|
KOTA
|
CH-01-019-050-002/16
(PANDRAPATHRA)
|
3301019000NRG23210620220234118
|
21/06/2022
|
RATHKUNWAR
|
3301019WL0005869
|
RATHKUNWAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322049
|
|
MRS RATHKUVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
636
|
KOTA
|
CH-01-019-050-002/244
(PANDRAPATHRA)
|
3301019000NRG23210620220234121
|
21/06/2022
|
KADAMBAI
|
3301019WL0005869
|
KADAMBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321690
|
|
MRS KADAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
637
|
KOTA
|
CH-01-019-050-002/3
(PANDRAPATHRA)
|
3301019000NRG23210620220234123
|
21/06/2022
|
SAMMATBAI
|
3301019WL0005869
|
SAMMATBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321686
|
|
MRS SAMMAT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
KOTA
|
CH-01-019-050-002/38
(PANDRAPATHRA)
|
3301019000NRG23210620220234127
|
21/06/2022
|
NARENDKUMAR
|
3301019WL0005869
|
NARENDKUMAR
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321612
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
KOTA
|
CH-01-019-050-002/38
(PANDRAPATHRA)
|
3301019000NRG23210620220234126
|
21/06/2022
|
SAMPATIYA
|
3301019WL0005869
|
SAMPATIYA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
26/06/2022
|
|
2488321685
|
|
SAMPATIYA BAI GOND W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
KOTA
|
CH-01-019-050-002/38
(PANDRAPATHRA)
|
3301019000NRG23210620220234125
|
21/06/2022
|
SUKLAL
|
3301019WL0005869
|
SUKLAL
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488321683
|
|
MR SUKHLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
641
|
KOTA
|
CH-01-019-050-002/64
(PANDRAPATHRA)
|
3301019000NRG23210620220234131
|
21/06/2022
|
BECHANBAI
|
3301019WL0005869
|
BECHANBAI
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322190
|
|
MRS BECHAN BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
KOTA
|
CH-01-019-050-002/65
(PANDRAPATHRA)
|
3301019000NRG23210620220234132
|
21/06/2022
|
RANJIT
|
3301019WL0005869
|
RANJIT
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322037
|
|
MR RANJEET NAYAK
|
STATE BANK OF INDIA(508548)
|
|
643
|
KOTA
|
CH-01-019-065-003/34
(KURDAR)
|
3301019000NRG23210620220236413
|
21/06/2022
|
Devakuvanr
|
3301019WL0005925
|
Devakuvanr
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322105
|
|
MRS DEVKUNVAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
KOTA
|
CH-01-019-065-003/39
(KURDAR)
|
3301019000NRG23210620220236415
|
21/06/2022
|
FULBAI
|
3301019WL0005925
|
FULBAI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322032
|
|
MRS SUKRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
KOTA
|
CH-01-019-065-003/42
(KURDAR)
|
3301019000NRG23210620220236417
|
21/06/2022
|
Chandramati
|
3301019WL0005925
|
Chandramati
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322160
|
|
MRS CHANDAR MATHI
|
STATE BANK OF INDIA(508548)
|
|
646
|
KOTA
|
CH-01-019-065-003/58
(KURDAR)
|
3301019000NRG23210620220236423
|
21/06/2022
|
Itavara Bai
|
3301019WL0005925
|
Itavara Bai
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488321722
|
|
MRS EATWARABAI DHURE
|
STATE BANK OF INDIA(508548)
|
|
647
|
KOTA
|
CH-01-019-069-001/101
(RATKHANDI)
|
3301019000NRG23210620220235913
|
21/06/2022
|
HEERA BAI
|
3301019WL0005912
|
HEERA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322299
|
|
MR JAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
648
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG23210620220235915
|
21/06/2022
|
NIRMLA
|
3301019WL0005912
|
NIRMLA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488321688
|
|
MR GHANSHYAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
649
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG23210620220235999
|
21/06/2022
|
RAMMANOHAR
|
3301019WL0005912
|
RAMMANOHAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322286
|
|
MR KRISHNA KUMAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
650
|
KOTA
|
CH-01-019-069-001/75
(RATKHANDI)
|
3301019000NRG23210620220236006
|
21/06/2022
|
KANTI BAI
|
3301019WL0005912
|
KANTI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321689
|
|
MRS KANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
651
|
KOTA
|
CH-01-019-069-001/88
(RATKHANDI)
|
3301019000NRG23210620220236011
|
21/06/2022
|
SHIVKUMAR
|
3301019WL0005912
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
25/06/2022
|
|
2488322256
|
|
MR SHIWAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
652
|
KOTA
|
CH-01-019-069-001/97
(RATKHANDI)
|
3301019000NRG23210620220236018
|
21/06/2022
|
KUNTI
|
3301019WL0005912
|
KUNTI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322298
|
|
MISS KUNTI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
653
|
KOTA
|
CH-01-019-069-002/115
(RATKHANDI)
|
3301019000NRG23210620220236022
|
21/06/2022
|
RAMAYAN
|
3301019WL0005912
|
RAMAYAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322291
|
|
MR RAMAYANSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
654
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG23210620220236048
|
21/06/2022
|
amirt lal
|
3301019WL0005912
|
amirt lal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321741
|
|
AMRIT LAL NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101340
|
101340
|
|
|
|
|
|
|
|
|
655
|
KOTA
|
CH-01-019-051-001/163
(MANPAHARI)
|
3301019000NRG23210620220235138
|
21/06/2022
|
RAMKUMAR
|
3301019WL0005894
|
RAMKUMAR
|
00415
|
SBIN0010833
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322117
|
|
Mr. RAM KUMAR JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
656
|
KOTA
|
CH-01-019-027-001/108
(DHOOMA)
|
3301019000NRG23210620220235099
|
21/06/2022
|
SHAKUNTALA
|
3301019WL0005893
|
SHAKUNTALA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322213
|
|
MRS SHKUNTALA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
657
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG23210620220235100
|
21/06/2022
|
Mrs. PIL KUNWAR
|
3301019WL0005893
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322284
|
|
MRS PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
KOTA
|
CH-01-019-027-002/124
(DHOOMA)
|
3301019000NRG23210620220234549
|
21/06/2022
|
NANDRAM
|
3301019WL0005879
|
NANDRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321818
|
|
MR NANDRAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
659
|
KOTA
|
CH-01-019-027-002/158
(DHOOMA)
|
3301019000NRG23210620220235103
|
21/06/2022
|
SVANA BAI
|
3301019WL0005893
|
SVANA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488321626
|
|
MRS SAVANA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
KOTA
|
CH-01-019-027-002/164
(DHOOMA)
|
3301019000NRG23210620220235104
|
21/06/2022
|
SANTRAM
|
3301019WL0005893
|
SANTRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322135
|
|
MR SANTRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
661
|
KOTA
|
CH-01-019-027-002/168
(DHOOMA)
|
3301019000NRG23210620220235105
|
21/06/2022
|
PUSHPA
|
3301019WL0005893
|
PUSHPA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322098
|
|
MRS PUSHPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
662
|
KOTA
|
CH-01-019-027-002/171
(DHOOMA)
|
3301019000NRG23210620220235107
|
21/06/2022
|
URMILA
|
3301019WL0005893
|
URMILA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488321809
|
|
MRS URMILA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
663
|
KOTA
|
CH-01-019-027-002/172
(DHOOMA)
|
3301019000NRG23210620220235108
|
21/06/2022
|
KHEDHEN
|
3301019WL0005893
|
KHEDHEN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488321633
|
|
MRS CHHEDIN SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
664
|
KOTA
|
CH-01-019-027-002/177
(DHOOMA)
|
3301019000NRG23210620220235110
|
21/06/2022
|
RAHO BAI
|
3301019WL0005893
|
RAHO BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2488321634
|
|
JANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
KOTA
|
CH-01-019-027-002/181
(DHOOMA)
|
3301019000NRG23210620220235114
|
21/06/2022
|
BHGVAN SIH
|
3301019WL0005893
|
BHGVAN SIH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488322132
|
|
MR BHAGWAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
KOTA
|
CH-01-019-027-002/2
(DHOOMA)
|
3301019000NRG23210620220234550
|
21/06/2022
|
ARUNA MASIH
|
3301019WL0005879
|
ARUNA MASIH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322131
|
|
MRS ARUNA MASIH
|
STATE BANK OF INDIA(508548)
|
|
667
|
KOTA
|
CH-01-019-027-002/215
(DHOOMA)
|
3301019000NRG23210620220235120
|
21/06/2022
|
BHAN SINGH
|
3301019WL0005893
|
BHAN SINGH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322306
|
|
SNGAM AADIVASI MCHUVA SAH. SMITI SALHED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
KOTA
|
CH-01-019-027-002/215
(DHOOMA)
|
3301019000NRG23210620220235119
|
21/06/2022
|
SURAPAT
|
3301019WL0005893
|
SURAPAT
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488321625
|
|
MRS SURPAT MARAVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
KOTA
|
CH-01-019-027-002/312
(DHOOMA)
|
3301019000NRG23210620220234553
|
21/06/2022
|
SAHBEEN
|
3301019WL0005879
|
SAHBEEN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322108
|
|
MRS SAHBIN BAI BHARDAWAJ
|
STATE BANK OF INDIA(508548)
|
|
670
|
KOTA
|
CH-01-019-027-002/435
(DHOOMA)
|
3301019000NRG23210620220234558
|
21/06/2022
|
LATABAI
|
3301019WL0005879
|
LATABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321981
|
|
MRS LATA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KOTA
|
CH-01-019-027-002/514
(DHOOMA)
|
3301019000NRG23210620220234559
|
21/06/2022
|
SANTOSHI
|
3301019WL0005879
|
SANTOSHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322097
|
|
MRS SANTOSHI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
KOTA
|
CH-01-019-027-002/542
(DHOOMA)
|
3301019000NRG23210620220235126
|
21/06/2022
|
SUNIL
|
3301019WL0005893
|
SUNIL
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322136
|
|
MR SUNIL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
673
|
KOTA
|
CH-01-019-027-002/674
(DHOOMA)
|
3301019000NRG23210620220235128
|
21/06/2022
|
CHAMPA BAI
|
3301019WL0005893
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322125
|
|
MRS CHAMPA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
674
|
KOTA
|
CH-01-019-027-002/674
(DHOOMA)
|
3301019000NRG23210620220235127
|
21/06/2022
|
PREMKUMAR
|
3301019WL0005893
|
PREMKUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488322258
|
|
MR PREM KUMAR SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
675
|
KOTA
|
CH-01-019-027-002/689
(DHOOMA)
|
3301019000NRG23210620220234570
|
21/06/2022
|
SARITA
|
3301019WL0005879
|
SARITA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322133
|
|
MISS SARITA MASIH
|
STATE BANK OF INDIA(508548)
|
|
676
|
KOTA
|
CH-01-019-027-002/694
(DHOOMA)
|
3301019000NRG23210620220234571
|
21/06/2022
|
FULBAI
|
3301019WL0005879
|
FULBAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322204
|
|
MS FOOL BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
KOTA
|
CH-01-019-027-002/697
(DHOOMA)
|
3301019000NRG23210620220234573
|
21/06/2022
|
SHITLA
|
3301019WL0005879
|
SHITLA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322096
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
678
|
KOTA
|
CH-01-019-027-002/697
(DHOOMA)
|
3301019000NRG23210620220234572
|
21/06/2022
|
SONAU
|
3301019WL0005879
|
SONAU
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488322164
|
|
Mr. SONAU RAM W/O KHORBAHRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
KOTA
|
CH-01-019-027-002/734
(DHOOMA)
|
3301019000NRG23210620220234575
|
21/06/2022
|
PRAMILA
|
3301019WL0005879
|
PRAMILA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322199
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
KOTA
|
CH-01-019-027-002/889
(DHOOMA)
|
3301019000NRG23210620220234578
|
21/06/2022
|
JAMUNA PRASAD
|
3301019WL0005879
|
JAMUNA PRASAD
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321510
|
|
Mr. JAMUNA PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
681
|
KOTA
|
CH-01-019-029-001/232
(SALKA)
|
3301019000NRG23210620220236468
|
21/06/2022
|
ANJOR SINGH
|
3301019WL0005926
|
ANJOR SINGH
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
26/06/2022
|
|
2488322060
|
|
ANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
KOTA
|
CH-01-019-029-001/365
(SALKA)
|
3301019000NRG23210620220236359
|
21/06/2022
|
SHIV KUMAR
|
3301019WL0005923
|
SHIV KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322181
|
|
MR SHIV KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
683
|
KOTA
|
CH-01-019-029-001/373
(SALKA)
|
3301019000NRG23210620220236502
|
21/06/2022
|
SUMITRA BAI
|
3301019WL0005926
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488322052
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
684
|
KOTA
|
CH-01-019-029-001/64
(SALKA)
|
3301019000NRG23210620220236376
|
21/06/2022
|
DHANTRI
|
3301019WL0005923
|
DHANTRI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321680
|
|
MRS DHANNTARI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
685
|
KOTA
|
CH-01-019-029-001/89
(SALKA)
|
3301019000NRG23210620220236382
|
21/06/2022
|
PARMESHVAR
|
3301019WL0005923
|
PARMESHVAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322242
|
|
MR PARMESHVAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
KOTA
|
CH-01-019-029-001/98
(SALKA)
|
3301019000NRG23210620220236384
|
21/06/2022
|
RAMJHAROKHA
|
3301019WL0005923
|
RAMJHAROKHA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321985
|
|
MR RAMJHAROKHA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
687
|
KOTA
|
CH-01-019-033-001/112
(LITIYA)
|
3301019000NRG23210620220237292
|
21/06/2022
|
NIRMALA
|
3301019WL0005937
|
NIRMALA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321877
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
KOTA
|
CH-01-019-033-001/121
(LITIYA)
|
3301019000NRG23210620220237294
|
21/06/2022
|
CHANDRAKUMARI
|
3301019WL0005937
|
CHANDRAKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488322290
|
|
MRS CHANDKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
689
|
KOTA
|
CH-01-019-033-001/160
(LITIYA)
|
3301019000NRG23210620220237300
|
21/06/2022
|
KAMLA
|
3301019WL0005937
|
KAMLA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321878
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
690
|
KOTA
|
CH-01-019-033-001/166
(LITIYA)
|
3301019000NRG23210620220237301
|
21/06/2022
|
RAM SAHAY
|
3301019WL0005937
|
RAM SAHAY
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321854
|
|
MR RAMSAHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
KOTA
|
CH-01-019-033-001/175
(LITIYA)
|
3301019000NRG23210620220237304
|
21/06/2022
|
NAND KUMAR
|
3301019WL0005937
|
NAND KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321807
|
|
MR NAND KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
KOTA
|
CH-01-019-033-001/22
(LITIYA)
|
3301019000NRG23210620220237308
|
21/06/2022
|
KUMARI BAI
|
3301019WL0005937
|
KUMARI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321610
|
|
MRS KUMARI BAI SHAYM
|
STATE BANK OF INDIA(508548)
|
|
693
|
KOTA
|
CH-01-019-033-001/9
(LITIYA)
|
3301019000NRG23210620220237318
|
21/06/2022
|
RAMESWARI
|
3301019WL0005937
|
RAMESWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321864
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
KOTA
|
CH-01-019-033-002/101
(LITIYA)
|
3301019000NRG23210620220237321
|
21/06/2022
|
TIHARO BAI
|
3301019WL0005937
|
TIHARO BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488321621
|
|
MRS TIHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
KOTA
|
CH-01-019-033-002/123
(LITIYA)
|
3301019000NRG23210620220237324
|
21/06/2022
|
PARVATI
|
3301019WL0005937
|
PARVATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488322027
|
|
MRS PARVATI NETI
|
STATE BANK OF INDIA(508548)
|
|
696
|
KOTA
|
CH-01-019-033-002/15
(LITIYA)
|
3301019000NRG23210620220237326
|
21/06/2022
|
JAL BAI
|
3301019WL0005937
|
JAL BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322163
|
|
MRS JALBAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
KOTA
|
CH-01-019-033-002/15
(LITIYA)
|
3301019000NRG23210620220237325
|
21/06/2022
|
MAHENDRA KUMAR
|
3301019WL0005937
|
MAHENDRA KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322230
|
|
SHRI MAHENDRA SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
KOTA
|
CH-01-019-033-002/20
(LITIYA)
|
3301019000NRG23210620220237331
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005937
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322035
|
|
MRS RAJKUMARI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
699
|
KOTA
|
CH-01-019-033-002/45
(LITIYA)
|
3301019000NRG23210620220237341
|
21/06/2022
|
BAISAKHA
|
3301019WL0005937
|
BAISAKHA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321876
|
|
MRS BAISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
KOTA
|
CH-01-019-033-002/47
(LITIYA)
|
3301019000NRG23210620220237343
|
21/06/2022
|
CHANDAR BAI
|
3301019WL0005937
|
CHANDAR BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488322023
|
|
MRS CHANDARMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
701
|
KOTA
|
CH-01-019-033-002/54
(LITIYA)
|
3301019000NRG23210620220237347
|
21/06/2022
|
SHYAMA BAI
|
3301019WL0005937
|
SHYAMA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488322229
|
|
SHYAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
KOTA
|
CH-01-019-033-003/122
(LITIYA)
|
3301019000NRG23210620220237354
|
21/06/2022
|
VIROJABAI
|
3301019WL0005937
|
VIROJABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488322185
|
|
MRS BIRAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
KOTA
|
CH-01-019-033-003/136
(LITIYA)
|
3301019000NRG23210620220237356
|
21/06/2022
|
BALRAM
|
3301019WL0005937
|
BALRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321676
|
|
MR BALRAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
704
|
KOTA
|
CH-01-019-033-003/44
(LITIYA)
|
3301019000NRG23210620220237363
|
21/06/2022
|
RAMESH
|
3301019WL0005937
|
RAMESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488321681
|
|
MR RAMESH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
705
|
KOTA
|
CH-01-019-043-001/150
(KENDA)
|
3301019000NRG23210620220235422
|
21/06/2022
|
PURNIMA
|
3301019WL0005901
|
PURNIMA
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322126
|
|
MRS PURNIMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
706
|
KOTA
|
CH-01-019-043-001/211
(KENDA)
|
3301019000NRG23210620220234683
|
21/06/2022
|
supet
|
3301019WL0005885
|
supet
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488321669
|
|
MR SUPET SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
707
|
KOTA
|
CH-01-019-044-002/106
(CHHERKABANDHA)
|
3301019000NRG23210620220237219
|
21/06/2022
|
triveni
|
3301019WL0005936
|
triveni
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322119
|
|
MRS TRIVENI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
708
|
KOTA
|
CH-01-019-044-002/108
(CHHERKABANDHA)
|
3301019000NRG23210620220237221
|
21/06/2022
|
REETEE BAI
|
3301019WL0005936
|
REETEE BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/06/2022
|
|
2488321770
|
|
MRS RITIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
709
|
KOTA
|
CH-01-019-044-002/110
(CHHERKABANDHA)
|
3301019000NRG23210620220237222
|
21/06/2022
|
SANTOSHI
|
3301019WL0005936
|
SANTOSHI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322093
|
|
MS SANTOSHI BAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
710
|
KOTA
|
CH-01-019-044-002/115
(CHHERKABANDHA)
|
3301019000NRG23210620220237224
|
21/06/2022
|
RAMFHAL
|
3301019WL0005936
|
RAMFHAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322076
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
711
|
KOTA
|
CH-01-019-044-002/117
(CHHERKABANDHA)
|
3301019000NRG23210620220237226
|
21/06/2022
|
PAWAN SINGH
|
3301019WL0005936
|
PAWAN SINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322206
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
KOTA
|
CH-01-019-044-002/117
(CHHERKABANDHA)
|
3301019000NRG23210620220237227
|
21/06/2022
|
SYAM BAI
|
3301019WL0005936
|
SYAM BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488321819
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
KOTA
|
CH-01-019-044-002/136
(CHHERKABANDHA)
|
3301019000NRG23210620220237230
|
21/06/2022
|
RAMKUMAR
|
3301019WL0005936
|
RAMKUMAR
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
25/06/2022
|
|
2488322195
|
|
MR RAMKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
KOTA
|
CH-01-019-044-002/140
(CHHERKABANDHA)
|
3301019000NRG23210620220237233
|
21/06/2022
|
KAMLABAI
|
3301019WL0005936
|
KAMLABAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322212
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
715
|
KOTA
|
CH-01-019-044-002/140
(CHHERKABANDHA)
|
3301019000NRG23210620220237232
|
21/06/2022
|
MANGLU RAM
|
3301019WL0005936
|
MANGLU RAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322211
|
|
MR MANGALU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
716
|
KOTA
|
CH-01-019-044-002/15
(CHHERKABANDHA)
|
3301019000NRG23210620220237234
|
21/06/2022
|
PATRIKA BAI
|
3301019WL0005936
|
PATRIKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322113
|
|
Mrs. PATRIKA BAI W/O PHULSIN GH W/O PH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
KOTA
|
CH-01-019-044-002/151
(CHHERKABANDHA)
|
3301019000NRG23210620220237236
|
21/06/2022
|
SUKHANI
|
3301019WL0005936
|
SUKHANI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322114
|
|
BHARATRATNA SUKHANI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
718
|
KOTA
|
CH-01-019-044-002/156
(CHHERKABANDHA)
|
3301019000NRG23210620220237238
|
21/06/2022
|
MUNNARAM
|
3301019WL0005936
|
MUNNARAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/06/2022
|
|
2488322115
|
|
MR MUNNA RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
KOTA
|
CH-01-019-044-002/156
(CHHERKABANDHA)
|
3301019000NRG23210620220237239
|
21/06/2022
|
SYAMKALI
|
3301019WL0005936
|
SYAMKALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322112
|
|
MS SHAYAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
720
|
KOTA
|
CH-01-019-044-002/157
(CHHERKABANDHA)
|
3301019000NRG23210620220237240
|
21/06/2022
|
BEDIN
|
3301019WL0005936
|
BEDIN
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
26/06/2022
|
|
2488322255
|
|
BEDIN BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
KOTA
|
CH-01-019-044-002/169
(CHHERKABANDHA)
|
3301019000NRG23210620220236213
|
21/06/2022
|
SMARIN
|
3301019WL0005916
|
SMARIN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322307
|
|
Mrs. SAMARIN BAI KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
KOTA
|
CH-01-019-044-002/17
(CHHERKABANDHA)
|
3301019000NRG23210620220237241
|
21/06/2022
|
MALIK RAM
|
3301019WL0005936
|
MALIK RAM
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
26/06/2022
|
|
2488322111
|
|
MALIKRAM MASRAM SO NOHARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
KOTA
|
CH-01-019-044-002/171
(CHHERKABANDHA)
|
3301019000NRG23210620220236216
|
21/06/2022
|
BARATU RAM
|
3301019WL0005916
|
BARATU RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322086
|
|
MR BARATU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
KOTA
|
CH-01-019-044-002/174
(CHHERKABANDHA)
|
3301019000NRG23210620220236219
|
21/06/2022
|
BED BAI
|
3301019WL0005916
|
BED BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322251
|
|
MRS BED BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KOTA
|
CH-01-019-044-002/177
(CHHERKABANDHA)
|
3301019000NRG23210620220236220
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005916
|
RAJKUMAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322205
|
|
Mr. RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
KOTA
|
CH-01-019-044-002/177
(CHHERKABANDHA)
|
3301019000NRG23210620220236221
|
21/06/2022
|
SUNITA
|
3301019WL0005916
|
SUNITA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322074
|
|
MRS SUNITA BAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KOTA
|
CH-01-019-044-002/179
(CHHERKABANDHA)
|
3301019000NRG23210620220236222
|
21/06/2022
|
SUKAL SINGH
|
3301019WL0005916
|
SUKAL SINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322155
|
|
MR SUKAL SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
KOTA
|
CH-01-019-044-002/18
(CHHERKABANDHA)
|
3301019000NRG23210620220237243
|
21/06/2022
|
SHKUNTLA
|
3301019WL0005936
|
SHKUNTLA
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488322189
|
|
MRS SHAKUNTALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KOTA
|
CH-01-019-044-002/180
(CHHERKABANDHA)
|
3301019000NRG23210620220236223
|
21/06/2022
|
PUNIRAM
|
3301019WL0005916
|
PUNIRAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322187
|
|
MR PUNIRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
KOTA
|
CH-01-019-044-002/181
(CHHERKABANDHA)
|
3301019000NRG23210620220236225
|
21/06/2022
|
KAILASHU
|
3301019WL0005916
|
KAILASHU
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322134
|
|
Mr. KAILASHAU S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
731
|
KOTA
|
CH-01-019-044-002/181
(CHHERKABANDHA)
|
3301019000NRG23210620220236226
|
21/06/2022
|
SHIVKUMARI
|
3301019WL0005916
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322304
|
|
MRS SHIVKUMARI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
KOTA
|
CH-01-019-044-002/184
(CHHERKABANDHA)
|
3301019000NRG23210620220236231
|
21/06/2022
|
MANISHA
|
3301019WL0005916
|
MANISHA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322154
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
KOTA
|
CH-01-019-044-002/184
(CHHERKABANDHA)
|
3301019000NRG23210620220236230
|
21/06/2022
|
SUKHNANDAN
|
3301019WL0005916
|
SUKHNANDAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322183
|
|
MR SUKHNANDAN DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
KOTA
|
CH-01-019-044-002/186
(CHHERKABANDHA)
|
3301019000NRG23210620220236233
|
21/06/2022
|
KAMLA BAI
|
3301019WL0005916
|
KAMLA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322151
|
|
MRS KAMLA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
KOTA
|
CH-01-019-044-002/186
(CHHERKABANDHA)
|
3301019000NRG23210620220236232
|
21/06/2022
|
samharuram
|
3301019WL0005916
|
samharuram
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322250
|
|
MR SAMARU DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
KOTA
|
CH-01-019-044-002/19
(CHHERKABANDHA)
|
3301019000NRG23210620220237244
|
21/06/2022
|
SONKUNWAR
|
3301019WL0005936
|
SONKUNWAR
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488322075
|
|
MRS SONKUNVAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
KOTA
|
CH-01-019-044-002/199
(CHHERKABANDHA)
|
3301019000NRG23210620220237247
|
21/06/2022
|
KUSUM BAI
|
3301019WL0005936
|
KUSUM BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/06/2022
|
|
2488322207
|
|
MRS KUSUM BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
738
|
KOTA
|
CH-01-019-044-002/202
(CHHERKABANDHA)
|
3301019000NRG23210620220236236
|
21/06/2022
|
SAVITABAI
|
3301019WL0005916
|
SAVITABAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322193
|
|
MRS SAVITA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
KOTA
|
CH-01-019-044-002/203
(CHHERKABANDHA)
|
3301019000NRG23210620220236237
|
21/06/2022
|
PARDESHI
|
3301019WL0005916
|
PARDESHI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488321879
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
KOTA
|
CH-01-019-044-002/204
(CHHERKABANDHA)
|
3301019000NRG23210620220236242
|
21/06/2022
|
anita
|
3301019WL0005916
|
anita
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322030
|
|
MRS ANITA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
KOTA
|
CH-01-019-044-002/204
(CHHERKABANDHA)
|
3301019000NRG23210620220236241
|
21/06/2022
|
JHAGAR SINGH
|
3301019WL0005916
|
JHAGAR SINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322308
|
|
MR JHAGAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KOTA
|
CH-01-019-044-002/242
(CHHERKABANDHA)
|
3301019000NRG23210620220237254
|
21/06/2022
|
NEERA BAI
|
3301019WL0005936
|
NEERA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322122
|
|
MRS NEERA PORTE
|
STATE BANK OF INDIA(508548)
|
|
743
|
KOTA
|
CH-01-019-044-002/242
(CHHERKABANDHA)
|
3301019000NRG23210620220237253
|
21/06/2022
|
SHIV SONGH
|
3301019WL0005936
|
SHIV SONGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322072
|
|
Mr. SHIV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
744
|
KOTA
|
CH-01-019-044-002/248
(CHHERKABANDHA)
|
3301019000NRG23210620220237256
|
21/06/2022
|
FHAGNI BAI
|
3301019WL0005936
|
FHAGNI BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
25/06/2022
|
|
2488322073
|
|
MRS FAGANI BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
745
|
KOTA
|
CH-01-019-044-002/258
(CHHERKABANDHA)
|
3301019000NRG23210620220237259
|
21/06/2022
|
PUJA BAI
|
3301019WL0005936
|
PUJA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322127
|
|
MRS POOJA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
746
|
KOTA
|
CH-01-019-044-002/275
(CHHERKABANDHA)
|
3301019000NRG23210620220237261
|
21/06/2022
|
ANUSUIYA BAI
|
3301019WL0005936
|
ANUSUIYA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322162
|
|
MRS ANUSUIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
KOTA
|
CH-01-019-044-002/275
(CHHERKABANDHA)
|
3301019000NRG23210620220237260
|
21/06/2022
|
GEETARAM
|
3301019WL0005936
|
GEETARAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322092
|
|
MR GITARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
KOTA
|
CH-01-019-044-002/280
(CHHERKABANDHA)
|
3301019000NRG23210620220237264
|
21/06/2022
|
SIYABAI
|
3301019WL0005936
|
SIYABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322091
|
|
MRS SIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
KOTA
|
CH-01-019-044-002/284
(CHHERKABANDHA)
|
3301019000NRG23210620220237265
|
21/06/2022
|
RAJKUMARI
|
3301019WL0005936
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322188
|
|
MRS RAJ KUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
750
|
KOTA
|
CH-01-019-044-002/29
(CHHERKABANDHA)
|
3301019000NRG23210620220237268
|
21/06/2022
|
anupa
|
3301019WL0005936
|
anupa
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488322110
|
|
MRS ANUPA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
751
|
KOTA
|
CH-01-019-044-002/32
(CHHERKABANDHA)
|
3301019000NRG23210620220237271
|
21/06/2022
|
laxminbai
|
3301019WL0005936
|
laxminbai
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488321806
|
|
MRS LAKSHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
KOTA
|
CH-01-019-044-002/34
(CHHERKABANDHA)
|
3301019000NRG23210620220237273
|
21/06/2022
|
satrupa
|
3301019WL0005936
|
satrupa
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322210
|
|
MRS SATRUPA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
753
|
KOTA
|
CH-01-019-044-002/36
(CHHERKABANDHA)
|
3301019000NRG23210620220237274
|
21/06/2022
|
MUNSHIRAM
|
3301019WL0005936
|
MUNSHIRAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322149
|
|
MR MUNSIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
KOTA
|
CH-01-019-044-002/46
(CHHERKABANDHA)
|
3301019000NRG23210620220237280
|
21/06/2022
|
DIL KUNWRA
|
3301019WL0005936
|
DIL KUNWRA
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488322208
|
|
MRS DILKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
755
|
KOTA
|
CH-01-019-044-002/47
(CHHERKABANDHA)
|
3301019000NRG23210620220237282
|
21/06/2022
|
LATA BAI
|
3301019WL0005936
|
LATA BAI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488322194
|
|
MRS LATABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
KOTA
|
CH-01-019-044-002/48
(CHHERKABANDHA)
|
3301019000NRG23210620220237283
|
21/06/2022
|
URMILA
|
3301019WL0005936
|
URMILA
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
25/06/2022
|
|
2488321821
|
|
MRS UMRMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
757
|
KOTA
|
CH-01-019-044-002/95
(CHHERKABANDHA)
|
3301019000NRG23210620220237289
|
21/06/2022
|
ASHA
|
3301019WL0005936
|
ASHA
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/06/2022
|
|
2488322209
|
|
MRS ASHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
758
|
KOTA
|
CH-01-019-044-002/96
(CHHERKABANDHA)
|
3301019000NRG23210620220237290
|
21/06/2022
|
SANTOSH
|
3301019WL0005936
|
SANTOSH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488322036
|
|
MR SANTOSH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
759
|
KOTA
|
CH-01-019-051-001/106
(MANPAHARI)
|
3301019000NRG23210620220234708
|
21/06/2022
|
INDRANI
|
3301019WL0005886
|
INDRANI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322231
|
|
MRS INDRANI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
760
|
KOTA
|
CH-01-019-051-001/162
(MANPAHARI)
|
3301019000NRG23210620220235137
|
21/06/2022
|
RAMKUMAR
|
3301019WL0005894
|
RAMKUMAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322293
|
|
RAJKUMAR JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
KOTA
|
CH-01-019-051-001/360
(MANPAHARI)
|
3301019000NRG23210620220234718
|
21/06/2022
|
PRAMOD
|
3301019WL0005886
|
PRAMOD
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322239
|
|
MR PRAMOD AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
762
|
KOTA
|
CH-01-019-051-001/383
(MANPAHARI)
|
3301019000NRG23210620220234719
|
21/06/2022
|
NAGESH
|
3301019WL0005886
|
NAGESH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322191
|
|
MR NAGESH KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
763
|
KOTA
|
CH-01-019-051-001/49
(MANPAHARI)
|
3301019000NRG23210620220236999
|
21/06/2022
|
BELA BAI
|
3301019WL0005931
|
BELA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488321684
|
|
BELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
KOTA
|
CH-01-019-051-001/507
(MANPAHARI)
|
3301019000NRG23210620220237000
|
21/06/2022
|
NAHARMATI
|
3301019WL0005931
|
NAHARMATI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322238
|
|
MRS NOHAR BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
765
|
KOTA
|
CH-01-019-051-001/541
(MANPAHARI)
|
3301019000NRG23210620220235175
|
21/06/2022
|
RAJJU RAM
|
3301019WL0005894
|
RAJJU RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/06/2022
|
|
2488322203
|
|
SHRI RAJJU RAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
766
|
KOTA
|
CH-01-019-051-001/562
(MANPAHARI)
|
3301019000NRG23210620220237008
|
21/06/2022
|
SURUJ BAI
|
3301019WL0005931
|
SURUJ BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488322292
|
|
Mrs. SURAJ BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
KOTA
|
CH-01-019-051-001/590
(MANPAHARI)
|
3301019000NRG23210620220237011
|
21/06/2022
|
NAWAL DAS
|
3301019WL0005931
|
NAWAL DAS
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322237
|
|
NAVAL DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
KOTA
|
CH-01-019-051-001/88
(MANPAHARI)
|
3301019000NRG23210620220237048
|
21/06/2022
|
HEMIN
|
3301019WL0005931
|
HEMIN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
26/06/2022
|
|
2488322236
|
|
HEMEEN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91790
|
91790
|
|
|
|
|
|
|
|
|
769
|
KOTA
|
CH-01-019-036-003/11
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236182
|
21/06/2022
|
MELARAM
|
3301019WL0005915
|
MELARAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322139
|
|
MR MELARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
770
|
KOTA
|
CH-01-019-036-003/79
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236202
|
21/06/2022
|
BALRAM
|
3301019WL0005915
|
BALRAM
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322140
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
771
|
KOTA
|
CH-01-019-036-003/81
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236205
|
21/06/2022
|
PURNIMA
|
3301019WL0005915
|
PURNIMA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322138
|
|
MRS POURNIMABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
772
|
KOTA
|
CH-01-019-036-004/59
(NAWAGWNW (MONHADA))
|
3301019000NRG23210620220236209
|
21/06/2022
|
JETHIYA
|
3301019WL0005915
|
JETHIYA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322177
|
|
MRS JETHIYA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
KOTA
|
CH-01-019-054-001/131
(PUDU)
|
3301019000NRG23210620220236386
|
21/06/2022
|
MANIYA BAI
|
3301019WL0005924
|
MANIYA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321672
|
|
MS MARIYAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
KOTA
|
CH-01-019-054-001/138
(PUDU)
|
3301019000NRG23210620220236387
|
21/06/2022
|
BASARAM
|
3301019WL0005924
|
BASARAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322046
|
|
MR BASHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
775
|
KOTA
|
CH-01-019-054-001/138
(PUDU)
|
3301019000NRG23210620220236388
|
21/06/2022
|
LEELMUNI
|
3301019WL0005924
|
LEELMUNI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322150
|
|
MS NILMANI AKKA
|
STATE BANK OF INDIA(508548)
|
|
776
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG23210620220236390
|
21/06/2022
|
BINESH
|
3301019WL0005924
|
BINESH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322197
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
777
|
KOTA
|
CH-01-019-054-001/217
(PUDU)
|
3301019000NRG23210620220236395
|
21/06/2022
|
SOHANI BAI
|
3301019WL0005924
|
SOHANI BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322165
|
|
MRS SUDHNI KHALKO
|
STATE BANK OF INDIA(508548)
|
|
778
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG23210620220236396
|
21/06/2022
|
GOMTI BAI
|
3301019WL0005924
|
GOMTI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322099
|
|
MS GOMTI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
779
|
KOTA
|
CH-01-019-054-001/273
(PUDU)
|
3301019000NRG23210620220236397
|
21/06/2022
|
KHUNYARO
|
3301019WL0005924
|
KHUNYARO
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322159
|
|
Mrs. KHUNIYARO KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
780
|
KOTA
|
CH-01-019-054-001/280
(PUDU)
|
3301019000NRG23210620220236398
|
21/06/2022
|
SIMON
|
3301019WL0005924
|
SIMON
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321675
|
|
MR SIMON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
781
|
KOTA
|
CH-01-019-054-001/296
(PUDU)
|
3301019000NRG23210620220236399
|
21/06/2022
|
JAMADAR
|
3301019WL0005924
|
JAMADAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/06/2022
|
|
2488322168
|
|
SHRI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
KOTA
|
CH-01-019-054-001/34
(PUDU)
|
3301019000NRG23210620220236400
|
21/06/2022
|
SIMON
|
3301019WL0005924
|
SIMON
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488322198
|
|
MR SIMON TOPPO
|
STATE BANK OF INDIA(508548)
|
|
783
|
KOTA
|
CH-01-019-054-001/402
(PUDU)
|
3301019000NRG23210620220236401
|
21/06/2022
|
RAJKUMAR
|
3301019WL0005924
|
RAJKUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488321677
|
|
MR RAJ KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
784
|
KOTA
|
CH-01-019-054-001/418
(PUDU)
|
3301019000NRG23210620220236402
|
21/06/2022
|
RAJARAM
|
3301019WL0005924
|
RAJARAM
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
25/06/2022
|
|
2488321674
|
|
MR RAJARAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
785
|
KOTA
|
CH-01-019-054-001/474
(PUDU)
|
3301019000NRG23210620220236403
|
21/06/2022
|
ALESHWAR
|
3301019WL0005924
|
ALESHWAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488322100
|
|
SHRI ALESHVAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
786
|
KOTA
|
CH-01-019-054-001/93
(PUDU)
|
3301019000NRG23210620220236408
|
21/06/2022
|
FHULASO
|
3301019WL0005924
|
FHULASO
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488321673
|
|
MS FOOLSOBAI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
787
|
KOTA
|
CH-01-019-078-002/622
(PODHI)
|
3301019000NRG23210620220237205
|
21/06/2022
|
SANJAY KUMAR
|
3301019WL0005935
|
SANJAY KUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
25/06/2022
|
|
2488322214
|
|
Mr. SANJAY KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
788
|
KOTA
|
CH-01-019-078-002/624
(PODHI)
|
3301019000NRG23210620220237208
|
21/06/2022
|
LEELA BAI
|
3301019WL0005935
|
LEELA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322182
|
|
MRS LEELA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
789
|
KOTA
|
CH-01-019-078-002/624
(PODHI)
|
3301019000NRG23210620220237207
|
21/06/2022
|
SURIT KUMAR
|
3301019WL0005935
|
SURIT KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2488322224
|
|
Mr. SURIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
790
|
KOTA
|
CH-01-019-078-003/206
(PODHI)
|
3301019000NRG23210620220234905
|
21/06/2022
|
JAMBAI
|
3301019WL0005892
|
JAMBAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488321914
|
|
MRS JAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
791
|
KOTA
|
CH-01-019-078-003/225
(PODHI)
|
3301019000NRG23210620220234926
|
21/06/2022
|
RAMKUNWAR
|
3301019WL0005892
|
RAMKUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321718
|
|
Mrs. RAMKUNVAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
792
|
KOTA
|
CH-01-019-078-003/234
(PODHI)
|
3301019000NRG23210620220234935
|
21/06/2022
|
SHIVKUMAR
|
3301019WL0005892
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321582
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
793
|
KOTA
|
CH-01-019-078-003/240
(PODHI)
|
3301019000NRG23210620220234947
|
21/06/2022
|
SHAIRSINGH
|
3301019WL0005892
|
SHAIRSINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322077
|
|
MR SHERSINGH SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
794
|
KOTA
|
CH-01-019-078-003/242
(PODHI)
|
3301019000NRG23210620220234950
|
21/06/2022
|
ANJU
|
3301019WL0005892
|
ANJU
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321581
|
|
MRS ANJU KSHTRIYA
|
STATE BANK OF INDIA(508548)
|
|
795
|
KOTA
|
CH-01-019-078-003/245
(PODHI)
|
3301019000NRG23210620220234954
|
21/06/2022
|
SAMEER
|
3301019WL0005892
|
SAMEER
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488322257
|
|
MR SAMIR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
796
|
KOTA
|
CH-01-019-078-003/245
(PODHI)
|
3301019000NRG23210620220234953
|
21/06/2022
|
SHATRUHAN
|
3301019WL0005892
|
SHATRUHAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321611
|
|
Mr. SHATRUGHAN SINGH RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
797
|
KOTA
|
CH-01-019-078-003/398
(PODHI)
|
3301019000NRG23210620220234992
|
21/06/2022
|
VINOD
|
3301019WL0005892
|
VINOD
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321987
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
798
|
KOTA
|
CH-01-019-078-003/431
(PODHI)
|
3301019000NRG23210620220235011
|
21/06/2022
|
RUKMANI
|
3301019WL0005892
|
RUKMANI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488321913
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
799
|
KOTA
|
CH-01-019-078-003/621
(PODHI)
|
3301019000NRG23210620220235068
|
21/06/2022
|
KRITIKA
|
3301019WL0005892
|
KRITIKA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
26/06/2022
|
|
2488321753
|
|
KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616720
|
616720
|
|
|
|
|
|
|
|