|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-026-002/1
(RANIBACHHALI)
|
3301019000NRG24230220242097384
|
23/02/2024
|
AKTI
|
3301019WL079976
|
AKTI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296260
|
|
Mrs. AKATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/1
(RANIBACHHALI)
|
3301019000NRG24230220242097383
|
23/02/2024
|
SHYAMLAL
|
3301019WL079976
|
SHYAMLAL
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296252
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/107
(RANIBACHHALI)
|
3301019000NRG24230220242097385
|
23/02/2024
|
CHAINSINGH
|
3301019WL079976
|
CHAINSINGH
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296258
|
|
Mr. CHAIN SINGH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/112
(RANIBACHHALI)
|
3301019000NRG24230220242097386
|
23/02/2024
|
SANGITA
|
3301019WL079976
|
SANGITA
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296240
|
|
Mrs. SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-026-002/113
(RANIBACHHALI)
|
3301019000NRG24230220242097387
|
23/02/2024
|
SARITA BAI
|
3301019WL079976
|
SARITA BAI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296238
|
|
Mrs. SARITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-026-002/116
(RANIBACHHALI)
|
3301019000NRG24230220242097389
|
23/02/2024
|
SUMITA
|
3301019WL079976
|
SUMITA
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296228
|
|
SUMINTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-002/119
(RANIBACHHALI)
|
3301019000NRG24230220242097390
|
23/02/2024
|
SUNITA
|
3301019WL079976
|
SUNITA
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296239
|
|
Mrs. SUNITA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-026-002/129
(RANIBACHHALI)
|
3301019000NRG24230220242097392
|
23/02/2024
|
SAGUN
|
3301019WL079976
|
SAGUN
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296227
|
|
Mr. SHAGUN SINGH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-026-002/132
(RANIBACHHALI)
|
3301019000NRG24230220242097393
|
23/02/2024
|
RAM BAI
|
3301019WL079976
|
RAM BAI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296242
|
|
Mrs. RAM BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-026-002/135
(RANIBACHHALI)
|
3301019000NRG24230220242097394
|
23/02/2024
|
DROPATI
|
3301019WL079976
|
DROPATI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296248
|
|
Mrs. DURPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-026-002/142
(RANIBACHHALI)
|
3301019000NRG24230220242097399
|
23/02/2024
|
CHHATRAPAL
|
3301019WL079976
|
CHHATRAPAL
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932296251
|
|
Mr. CHHTRAPAL SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-026-002/16
(RANIBACHHALI)
|
3301019000NRG24230220242097404
|
23/02/2024
|
RAMANAND
|
3301019WL079976
|
RAMANAND
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
14/04/2024
|
|
2932296254
|
|
RAMANAND SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-026-002/166
(RANIBACHHALI)
|
3301019000NRG24230220242097406
|
23/02/2024
|
SHARDA
|
3301019WL079976
|
SHARDA
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296262
|
|
Mrs. SARADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-026-002/169
(RANIBACHHALI)
|
3301019000NRG24230220242097409
|
23/02/2024
|
KAILASHCHAND
|
3301019WL079976
|
KAILASHCHAND
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296253
|
|
Mr. KAYLASCHAND JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-026-002/174
(RANIBACHHALI)
|
3301019000NRG24230220242097411
|
23/02/2024
|
MILAP
|
3301019WL079976
|
MILAP
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296230
|
|
Mr. MILAPDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-026-002/186
(RANIBACHHALI)
|
3301019000NRG24230220242097414
|
23/02/2024
|
DHARMIN
|
3301019WL079976
|
DHARMIN
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296237
|
|
DHARMIN BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-026-002/191
(RANIBACHHALI)
|
3301019000NRG24230220242097417
|
23/02/2024
|
DASMAT
|
3301019WL079976
|
DASMAT
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932296261
|
|
Mrs. DASMAT BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-026-002/195
(RANIBACHHALI)
|
3301019000NRG24230220242097420
|
23/02/2024
|
KUNWARIYA
|
3301019WL079976
|
KUNWARIYA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932296259
|
|
Mrs. KUVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-026-002/25
(RANIBACHHALI)
|
3301019000NRG24230220242097426
|
23/02/2024
|
JANKI
|
3301019WL079976
|
JANKI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296233
|
|
Mrs. JANAKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-026-002/27
(RANIBACHHALI)
|
3301019000NRG24230220242097428
|
23/02/2024
|
TIJMATI
|
3301019WL079976
|
TIJMATI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296247
|
|
Mrs. TEEJMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-026-002/31
(RANIBACHHALI)
|
3301019000NRG24230220242097430
|
23/02/2024
|
DRAUPATI
|
3301019WL079976
|
DRAUPATI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296244
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-026-002/32
(RANIBACHHALI)
|
3301019000NRG24230220242097431
|
23/02/2024
|
KONA
|
3301019WL079976
|
KONA
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296231
|
|
Mrs. KONA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-026-002/330
(RANIBACHHALI)
|
3301019000NRG24230220242097432
|
23/02/2024
|
GEETA
|
3301019WL079976
|
GEETA
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932296245
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-026-002/333
(RANIBACHHALI)
|
3301019000NRG24230220242097433
|
23/02/2024
|
MALTI
|
3301019WL079976
|
MALTI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296235
|
|
Mrs. MALTI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-026-002/340
(RANIBACHHALI)
|
3301019000NRG24230220242097440
|
23/02/2024
|
KANTI
|
3301019WL079976
|
KANTI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296236
|
|
Mrs. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-026-002/344
(RANIBACHHALI)
|
3301019000NRG24230220242097442
|
23/02/2024
|
BHUNESWARI
|
3301019WL079976
|
BHUNESWARI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296255
|
|
Mrs. BHUNESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-026-002/35
(RANIBACHHALI)
|
3301019000NRG24230220242097446
|
23/02/2024
|
NAGESHWARI
|
3301019WL079976
|
NAGESHWARI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296243
|
|
Mrs. NAGESHWARI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-026-002/364
(RANIBACHHALI)
|
3301019000NRG24230220242097447
|
23/02/2024
|
DHEER PAL
|
3301019WL079976
|
DHEER PAL
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296257
|
|
MR DHIRPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-026-002/52
(RANIBACHHALI)
|
3301019000NRG24230220242097450
|
23/02/2024
|
AANDKUNWAR
|
3301019WL079976
|
AANDKUNWAR
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296234
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-026-002/53
(RANIBACHHALI)
|
3301019000NRG24230220242097451
|
23/02/2024
|
KEKTI
|
3301019WL079976
|
KEKTI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296246
|
|
Mrs. KEKTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-026-002/55
(RANIBACHHALI)
|
3301019000NRG24230220242097452
|
23/02/2024
|
USHA BAI
|
3301019WL079976
|
USHA BAI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296241
|
|
Mrs. USHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-026-002/63
(RANIBACHHALI)
|
3301019000NRG24230220242097453
|
23/02/2024
|
TIJKUNWAR
|
3301019WL079976
|
TIJKUNWAR
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296249
|
|
Mrs. TEEJ KUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-026-002/89
(RANIBACHHALI)
|
3301019000NRG24230220242097458
|
23/02/2024
|
JANKI
|
3301019WL079976
|
JANKI
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296229
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-026-002/91
(RANIBACHHALI)
|
3301019000NRG24230220242097459
|
23/02/2024
|
MAHETARIN
|
3301019WL079976
|
MAHETARIN
|
00093
|
CRGB0000430
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296232
|
|
Mrs. MAHETARIN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-026-002/116
(RANIBACHHALI)
|
3301019000NRG24230220242097388
|
23/02/2024
|
RAJBHAN
|
3301019WL079976
|
RAJBHAN
|
00093
|
CRGB0000431
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296256
|
|
RAJABHAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-026-002/142
(RANIBACHHALI)
|
3301019000NRG24230220242097400
|
23/02/2024
|
SHIVPYARI
|
3301019WL079976
|
SHIVPYARI
|
00093
|
SBIN0RRCHGB
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296250
|
|
Mrs. SHIV PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-026-002/345
(RANIBACHHALI)
|
3301019000NRG24230220242097443
|
23/02/2024
|
SITA
|
3301019WL079976
|
SITA
|
00354
|
PUNB0047000
|
165
|
165
|
Processed
|
13/04/2024
|
|
2932296200
|
|
SITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24230220242097353
|
23/02/2024
|
RAMESHWARI
|
3301019WL079976
|
RAMESHWARI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296265
|
|
RAMESHWARI SINGH W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-026-001/154
(RANIBACHHALI)
|
3301019000NRG24230220242097355
|
23/02/2024
|
UMA
|
3301019WL079976
|
UMA
|
00354
|
PUNB0207100
|
495
|
495
|
Processed
|
13/04/2024
|
|
2932296211
|
|
UMA BAI RAJPOOT W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-026-001/155
(RANIBACHHALI)
|
3301019000NRG24230220242097356
|
23/02/2024
|
DEVKUMARI
|
3301019WL079976
|
DEVKUMARI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296207
|
|
DEV KUMARI RAJPUT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24230220242097357
|
23/02/2024
|
DEVKUMAR
|
3301019WL079976
|
DEVKUMAR
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296215
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24230220242097358
|
23/02/2024
|
SEETA
|
3301019WL079976
|
SEETA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296266
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24230220242097359
|
23/02/2024
|
AHILYA
|
3301019WL079976
|
AHILYA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296214
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-026-001/255
(RANIBACHHALI)
|
3301019000NRG24230220242097361
|
23/02/2024
|
SANTOSHI
|
3301019WL079976
|
SANTOSHI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296267
|
|
SANTOSHI BAI SAHU W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-026-001/29
(RANIBACHHALI)
|
3301019000NRG24230220242097364
|
23/02/2024
|
PUSHPA
|
3301019WL079976
|
PUSHPA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296263
|
|
PUSHPA KENVAT W/O SHYAM LAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-026-001/29
(RANIBACHHALI)
|
3301019000NRG24230220242097363
|
23/02/2024
|
SHYAMLAL
|
3301019WL079976
|
SHYAMLAL
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296202
|
|
SHYAM LAL KAIWART S-O BODHI RAM KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24230220242097365
|
23/02/2024
|
RANGBAI
|
3301019WL079976
|
RANGBAI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296213
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-026-001/334
(RANIBACHHALI)
|
3301019000NRG24230220242097366
|
23/02/2024
|
POONAM
|
3301019WL079976
|
POONAM
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296220
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24230220242097368
|
23/02/2024
|
FIRTIN BAI
|
3301019WL079976
|
FIRTIN BAI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296222
|
|
FIRTIN BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24230220242097367
|
23/02/2024
|
SHYAM LAL
|
3301019WL079976
|
SHYAM LAL
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296221
|
|
SHYAM LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24230220242097369
|
23/02/2024
|
KAUSILYA
|
3301019WL079976
|
KAUSILYA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296212
|
|
KAUSHILYA RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-026-001/349
(RANIBACHHALI)
|
3301019000NRG24230220242097370
|
23/02/2024
|
KAILASA
|
3301019WL079976
|
KAILASA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296204
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24230220242097372
|
23/02/2024
|
KULDEEP
|
3301019WL079976
|
KULDEEP
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296218
|
|
KULDEEP SHRIWAS S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-026-001/37
(RANIBACHHALI)
|
3301019000NRG24230220242097374
|
23/02/2024
|
SONU
|
3301019WL079976
|
SONU
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296210
|
|
SONURAM S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24230220242097375
|
23/02/2024
|
SUDHRAM
|
3301019WL079976
|
SUDHRAM
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296217
|
|
SUDHRAM MARAR S/O BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-026-001/45
(RANIBACHHALI)
|
3301019000NRG24230220242097376
|
23/02/2024
|
KALYANI
|
3301019WL079976
|
KALYANI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296216
|
|
KALYANI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24230220242097377
|
23/02/2024
|
KAMINI
|
3301019WL079976
|
KAMINI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296219
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24230220242097379
|
23/02/2024
|
BRIHASPATI
|
3301019WL079976
|
BRIHASPATI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296206
|
|
BRAHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24230220242097378
|
23/02/2024
|
GAYAPRASAD
|
3301019WL079976
|
GAYAPRASAD
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296209
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-026-001/87
(RANIBACHHALI)
|
3301019000NRG24230220242097380
|
23/02/2024
|
PHOOL BAI
|
3301019WL079976
|
PHOOL BAI
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296264
|
|
FULBAI RAJ W/O RAMKUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24230220242097381
|
23/02/2024
|
DURGESH
|
3301019WL079976
|
DURGESH
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296208
|
|
DURGESH KUMAR GOND S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-026-002/125
(RANIBACHHALI)
|
3301019000NRG24230220242097391
|
23/02/2024
|
BHAGWAT
|
3301019WL079976
|
BHAGWAT
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296201
|
|
BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-026-002/28
(RANIBACHHALI)
|
3301019000NRG24230220242097429
|
23/02/2024
|
ANITA
|
3301019WL079976
|
ANITA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296203
|
|
ANITA BAI MANIKPURI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-026-002/336
(RANIBACHHALI)
|
3301019000NRG24230220242097437
|
23/02/2024
|
TERAS
|
3301019WL079976
|
TERAS
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296205
|
|
Mr. TERAS RAM UIKEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
KOTA
|
CH-01-019-026-002/348
(RANIBACHHALI)
|
3301019000NRG24230220242097444
|
23/02/2024
|
HANUMAAN
|
3301019WL079976
|
HANUMAAN
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296223
|
|
MR HANUMAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-026-002/348
(RANIBACHHALI)
|
3301019000NRG24230220242097445
|
23/02/2024
|
SARITA
|
3301019WL079976
|
SARITA
|
00354
|
PUNB0207100
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296224
|
|
SARITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-026-002/364
(RANIBACHHALI)
|
3301019000NRG24230220242097448
|
23/02/2024
|
GEETA
|
3301019WL079976
|
GEETA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932296225
|
|
Miss. GEETA KUMARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24230220242097373
|
23/02/2024
|
JYOTI
|
3301019WL079976
|
JYOTI
|
00354
|
PUNB0693800
|
825
|
825
|
Processed
|
13/04/2024
|
|
2932296226
|
|
JYOTI SHRIWAS DO RAJKUMAR SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54285
|
54285
|
|
|
|
|
|
|
|