|
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-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG24010620230861045
|
03/06/2023
|
SHIVKUMAR
|
3301019WL018292
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169138
|
|
Mr. SHIVPRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-031-001/467
(RANIGAONV)
|
3301019000NRG24010620230861093
|
03/06/2023
|
HARMATI
|
3301019WL018292
|
HARMATI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169140
|
|
HARMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-031-001/706
(RANIGAONV)
|
3301019000NRG24010620230861156
|
03/06/2023
|
NANDRANI DHIWAR
|
3301019WL018292
|
NANDRANI DHIWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169139
|
|
NANDRANI DHIWAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-031-001/484
(RANIGAONV)
|
3301019000NRG24010620230861099
|
03/06/2023
|
rajendra
|
3301019WL018292
|
rajendra
|
00165
|
IBKL0001237
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169131
|
|
Mr. RAJENDRA NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-031-001/105
(RANIGAONV)
|
3301019000NRG24010620230860974
|
03/06/2023
|
DINESH KUMAR
|
3301019WL018292
|
DINESH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169072
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24010620230860975
|
03/06/2023
|
BHAGAVANI
|
3301019WL018292
|
BHAGAVANI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168993
|
|
BHAGVANI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24010620230860976
|
03/06/2023
|
shivkumari
|
3301019WL018292
|
shivkumari
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168987
|
|
SHIVKUMARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/115
(RANIGAONV)
|
3301019000NRG24010620230860977
|
03/06/2023
|
manohar
|
3301019WL018292
|
manohar
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168955
|
|
MANOHAR SUNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24010620230860979
|
03/06/2023
|
rajesh
|
3301019WL018292
|
rajesh
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169080
|
|
RAJESH KUMAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24010620230860978
|
03/06/2023
|
SAVANI
|
3301019WL018292
|
SAVANI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168996
|
|
SAVANI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/119
(RANIGAONV)
|
3301019000NRG24010620230860980
|
03/06/2023
|
KANTI BAI
|
3301019WL018292
|
KANTI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168965
|
|
KANTIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/119
(RANIGAONV)
|
3301019000NRG24010620230860981
|
03/06/2023
|
santoshi
|
3301019WL018292
|
santoshi
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169070
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/126
(RANIGAONV)
|
3301019000NRG24010620230860982
|
03/06/2023
|
AHIBARAN
|
3301019WL018292
|
AHIBARAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169108
|
|
AAHIBARAN KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-031-001/127
(RANIGAONV)
|
3301019000NRG24010620230860983
|
03/06/2023
|
CHHANNAK RAM
|
3301019WL018292
|
CHHANNAK RAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434168999
|
|
CHANAKRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/127
(RANIGAONV)
|
3301019000NRG24010620230860984
|
03/06/2023
|
PUNNIBAI
|
3301019WL018292
|
PUNNIBAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434168967
|
|
PUNNIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/130
(RANIGAONV)
|
3301019000NRG24010620230860986
|
03/06/2023
|
GHASNIN
|
3301019WL018292
|
GHASNIN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168974
|
|
GHASNINBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/130
(RANIGAONV)
|
3301019000NRG24010620230860985
|
03/06/2023
|
JAIPAL
|
3301019WL018292
|
JAIPAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168964
|
|
JAYPAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-031-001/138
(RANIGAONV)
|
3301019000NRG24010620230860987
|
03/06/2023
|
JAMUNA
|
3301019WL018292
|
JAMUNA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169048
|
|
JAMUNA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-031-001/141
(RANIGAONV)
|
3301019000NRG24010620230860988
|
03/06/2023
|
MUKHIRAM
|
3301019WL018292
|
MUKHIRAM
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434168970
|
|
MUKHIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/142
(RANIGAONV)
|
3301019000NRG24010620230860990
|
03/06/2023
|
LAXAN BAI
|
3301019WL018292
|
LAXAN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168959
|
|
LACHANBAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-031-001/142
(RANIGAONV)
|
3301019000NRG24010620230860989
|
03/06/2023
|
VIJAY KUMAR
|
3301019WL018292
|
VIJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168958
|
|
VIJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/143
(RANIGAONV)
|
3301019000NRG24010620230860991
|
03/06/2023
|
SUSHILA
|
3301019WL018292
|
SUSHILA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169047
|
|
SUSHILA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-031-001/150
(RANIGAONV)
|
3301019000NRG24010620230860993
|
03/06/2023
|
KANTIBAI
|
3301019WL018292
|
KANTIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168953
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-031-001/150
(RANIGAONV)
|
3301019000NRG24010620230860992
|
03/06/2023
|
TIKARAM
|
3301019WL018292
|
TIKARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168954
|
|
TIKARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-031-001/154
(RANIGAONV)
|
3301019000NRG24010620230860994
|
03/06/2023
|
BALDEV
|
3301019WL018292
|
BALDEV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169082
|
|
BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-031-001/154
(RANIGAONV)
|
3301019000NRG24010620230860995
|
03/06/2023
|
KOUSILIYA
|
3301019WL018292
|
KOUSILIYA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168977
|
|
KOUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-031-001/156
(RANIGAONV)
|
3301019000NRG24010620230860996
|
03/06/2023
|
gayatri
|
3301019WL018292
|
gayatri
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168979
|
|
MRS GAYATRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24010620230860997
|
03/06/2023
|
santoshi
|
3301019WL018292
|
santoshi
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169068
|
|
SANTOSHI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24010620230860998
|
03/06/2023
|
vedprakash
|
3301019WL018292
|
vedprakash
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169091
|
|
MR VED PRAKASH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-031-001/164
(RANIGAONV)
|
3301019000NRG24010620230860999
|
03/06/2023
|
SANTA
|
3301019WL018292
|
SANTA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169002
|
|
SHANTA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24010620230861000
|
03/06/2023
|
RAMAAWATAR
|
3301019WL018292
|
RAMAAWATAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169034
|
|
Mr. RAMAVATAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24010620230861001
|
03/06/2023
|
RAMTILA
|
3301019WL018292
|
RAMTILA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169035
|
|
RAMTILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-031-001/168
(RANIGAONV)
|
3301019000NRG24010620230861002
|
03/06/2023
|
RAMKILAVAN
|
3301019WL018292
|
RAMKILAVAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168961
|
|
RAMKHELAWAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-031-001/174
(RANIGAONV)
|
3301019000NRG24010620230861003
|
03/06/2023
|
SANAT KUMAR
|
3301019WL018292
|
SANAT KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169144
|
|
MR SANAT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-031-001/174
(RANIGAONV)
|
3301019000NRG24010620230861004
|
03/06/2023
|
SHIV KUMARI
|
3301019WL018292
|
SHIV KUMARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169126
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-031-001/179
(RANIGAONV)
|
3301019000NRG24010620230861005
|
03/06/2023
|
MINA
|
3301019WL018292
|
MINA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169032
|
|
MINA YADAB
|
RATNAKAR BANK(607393)
|
|
37
|
KOTA
|
CH-01-019-031-001/180
(RANIGAONV)
|
3301019000NRG24010620230861006
|
03/06/2023
|
RAMSVRUP
|
3301019WL018292
|
RAMSVRUP
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169005
|
|
Mr. RAMSWAROOP DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24010620230861008
|
03/06/2023
|
AJAY KUMAR
|
3301019WL018292
|
AJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169050
|
|
AJAY KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-031-001/201
(RANIGAONV)
|
3301019000NRG24010620230861010
|
03/06/2023
|
RAHUL GOND
|
3301019WL018292
|
RAHUL GOND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169086
|
|
MASTER RAHUL KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-031-001/201
(RANIGAONV)
|
3301019000NRG24010620230861009
|
03/06/2023
|
SAHETTAR
|
3301019WL018292
|
SAHETTAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169097
|
|
Mr. SAHETTAR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
KOTA
|
CH-01-019-031-001/207
(RANIGAONV)
|
3301019000NRG24010620230861011
|
03/06/2023
|
DEVNARAYAN
|
3301019WL018292
|
DEVNARAYAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168990
|
|
DEVNARAYAN GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-031-001/207
(RANIGAONV)
|
3301019000NRG24010620230861012
|
03/06/2023
|
SIYA BAI
|
3301019WL018292
|
SIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168986
|
|
SIYA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG24010620230861013
|
03/06/2023
|
RMESHDAS
|
3301019WL018292
|
RMESHDAS
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169106
|
|
MR RAMESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG24010620230861014
|
03/06/2023
|
RUCHIBAI
|
3301019WL018292
|
RUCHIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169105
|
|
MRS SURUCHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-031-001/218
(RANIGAONV)
|
3301019000NRG24010620230861016
|
03/06/2023
|
DURAPAT
|
3301019WL018292
|
DURAPAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169017
|
|
DURAPATA KENVATA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-031-001/218
(RANIGAONV)
|
3301019000NRG24010620230861015
|
03/06/2023
|
RANSAI
|
3301019WL018292
|
RANSAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169043
|
|
RANSAY KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG24010620230861017
|
03/06/2023
|
BHARAT LAL
|
3301019WL018292
|
BHARAT LAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169121
|
|
Mr. BHARAT LAL KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG24010620230861018
|
03/06/2023
|
DURPATI
|
3301019WL018292
|
DURPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169049
|
|
DRAPATI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG24010620230861020
|
03/06/2023
|
GAYTRIBAI
|
3301019WL018292
|
GAYTRIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169146
|
|
GAYATRI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG24010620230861019
|
03/06/2023
|
SALIKRAM
|
3301019WL018292
|
SALIKRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168973
|
|
SALIKRAM DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG24010620230861022
|
03/06/2023
|
JAMUNABAI
|
3301019WL018292
|
JAMUNABAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169149
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG24010620230861021
|
03/06/2023
|
RAMAVTAR
|
3301019WL018292
|
RAMAVTAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169150
|
|
Mr. RAMAWATAR DONGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-031-001/23
(RANIGAONV)
|
3301019000NRG24010620230861023
|
03/06/2023
|
TIRITH BAI
|
3301019WL018292
|
TIRITH BAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434169142
|
|
TIRITH BAI DEVANGAN W/O SANTRAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24010620230861025
|
03/06/2023
|
SHANKAR
|
3301019WL018292
|
SHANKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169095
|
|
SHANKAR LAL TENGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24010620230861024
|
03/06/2023
|
UMA
|
3301019WL018292
|
UMA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169157
|
|
Mrs. UMA BAI TENGWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-031-001/237
(RANIGAONV)
|
3301019000NRG24010620230861027
|
03/06/2023
|
RAM BAI
|
3301019WL018292
|
RAM BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434169101
|
|
Mrs. RAMBAI SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
KOTA
|
CH-01-019-031-001/237
(RANIGAONV)
|
3301019000NRG24010620230861026
|
03/06/2023
|
VIDHAYAK
|
3301019WL018292
|
VIDHAYAK
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169119
|
|
Mr. VIDHAYAK SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-031-001/239
(RANIGAONV)
|
3301019000NRG24010620230861028
|
03/06/2023
|
baldev
|
3301019WL018292
|
baldev
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169081
|
|
BALDEV PRASAD SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-031-001/239
(RANIGAONV)
|
3301019000NRG24010620230861029
|
03/06/2023
|
INDRA BAI
|
3301019WL018292
|
INDRA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169118
|
|
INDRA BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG24010620230861030
|
03/06/2023
|
SUKHNANDAN
|
3301019WL018292
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169071
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-031-001/252
(RANIGAONV)
|
3301019000NRG24010620230861031
|
03/06/2023
|
PARWATI
|
3301019WL018292
|
PARWATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169151
|
|
PARWATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-031-001/255
(RANIGAONV)
|
3301019000NRG24010620230861032
|
03/06/2023
|
SANTOSH
|
3301019WL018292
|
SANTOSH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169064
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24010620230861034
|
03/06/2023
|
MINASHI
|
3301019WL018292
|
MINASHI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169111
|
|
MINAKHI KEWAT
|
RATNAKAR BANK(607393)
|
|
64
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24010620230861033
|
03/06/2023
|
RAJESH
|
3301019WL018292
|
RAJESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169152
|
|
RAJESH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-031-001/266
(RANIGAONV)
|
3301019000NRG24010620230861035
|
03/06/2023
|
GEETA
|
3301019WL018292
|
GEETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169055
|
|
GITA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24010620230861036
|
03/06/2023
|
BUDHARAM
|
3301019WL018292
|
BUDHARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169015
|
|
BUDHRAM NIRMALKR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24010620230861037
|
03/06/2023
|
SOHAGIN
|
3301019WL018292
|
SOHAGIN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169016
|
|
SUHAGIN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-031-001/287
(RANIGAONV)
|
3301019000NRG24010620230861038
|
03/06/2023
|
RAMAYAN
|
3301019WL018292
|
RAMAYAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168966
|
|
RAMAYAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG24010620230861039
|
03/06/2023
|
RADHESHYAM
|
3301019WL018292
|
RADHESHYAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169107
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG24010620230861040
|
03/06/2023
|
SUNITI
|
3301019WL018292
|
SUNITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168998
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG24010620230861041
|
03/06/2023
|
SHITLA
|
3301019WL018292
|
SHITLA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168962
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24010620230861042
|
03/06/2023
|
AMOLI
|
3301019WL018292
|
AMOLI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434169065
|
|
AMOLI RAM KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24010620230861043
|
03/06/2023
|
BHUNESWAR PRASAD
|
3301019WL018292
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169141
|
|
Mr. BHUWANESHWAR DEWANGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
KOTA
|
CH-01-019-031-001/309
(RANIGAONV)
|
3301019000NRG24010620230861044
|
03/06/2023
|
KALYANI BAI
|
3301019WL018292
|
KALYANI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169003
|
|
Mrs. KALYANI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG24010620230861046
|
03/06/2023
|
DHAN BAI
|
3301019WL018292
|
DHAN BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169001
|
|
DHAN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24010620230861048
|
03/06/2023
|
MONGARA BAI
|
3301019WL018292
|
MONGARA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169114
|
|
MONGRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24010620230861047
|
03/06/2023
|
PRAHLAD
|
3301019WL018292
|
PRAHLAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169113
|
|
PRHALAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24010620230861050
|
03/06/2023
|
PUNITABAI
|
3301019WL018292
|
PUNITABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169033
|
|
PUNITA BAI KARKWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24010620230861049
|
03/06/2023
|
SHYAMLAL
|
3301019WL018292
|
SHYAMLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169145
|
|
SHYAMLAL KARKVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24010620230861052
|
03/06/2023
|
sadhna
|
3301019WL018292
|
sadhna
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169084
|
|
SADHANA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-031-001/331
(RANIGAONV)
|
3301019000NRG24010620230861053
|
03/06/2023
|
MAHESH
|
3301019WL018292
|
MAHESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169124
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-031-001/332
(RANIGAONV)
|
3301019000NRG24010620230861054
|
03/06/2023
|
KUMARIBAI
|
3301019WL018292
|
KUMARIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169026
|
|
Mrs. KUMARIBAI KEVT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24010620230861056
|
03/06/2023
|
DINABAI
|
3301019WL018292
|
DINABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169006
|
|
DINABAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24010620230861055
|
03/06/2023
|
JAGDEV
|
3301019WL018292
|
JAGDEV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168992
|
|
Mr. JAGDEV NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24010620230861058
|
03/06/2023
|
ASHA BAI
|
3301019WL018292
|
ASHA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169028
|
|
AASHA BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24010620230861057
|
03/06/2023
|
SAHETTAR
|
3301019WL018292
|
SAHETTAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169027
|
|
Mr. SAHETTAR SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
KOTA
|
CH-01-019-031-001/349
(RANIGAONV)
|
3301019000NRG24010620230861059
|
03/06/2023
|
CHHEDIN BAI
|
3301019WL018292
|
CHHEDIN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168956
|
|
CHEDINBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-031-001/370
(RANIGAONV)
|
3301019000NRG24010620230861061
|
03/06/2023
|
NARESH
|
3301019WL018292
|
NARESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168988
|
|
Mr. NARESH KUMAR GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
KOTA
|
CH-01-019-031-001/380
(RANIGAONV)
|
3301019000NRG24010620230861062
|
03/06/2023
|
BHAGVAT
|
3301019WL018292
|
BHAGVAT
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434168976
|
|
BHAGWAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-031-001/380
(RANIGAONV)
|
3301019000NRG24010620230861063
|
03/06/2023
|
POOJA
|
3301019WL018292
|
POOJA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434168969
|
|
POOJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24010620230861064
|
03/06/2023
|
chandrapraksh
|
3301019WL018292
|
chandrapraksh
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169067
|
|
CHANDRAPRAKASH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24010620230861065
|
03/06/2023
|
priya
|
3301019WL018292
|
priya
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169087
|
|
MISS PRIYA KORI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG24010620230861067
|
03/06/2023
|
CHITRAKALA
|
3301019WL018292
|
CHITRAKALA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434169159
|
|
KALAABAI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG24010620230861066
|
03/06/2023
|
VASUDEV
|
3301019WL018292
|
VASUDEV
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434169112
|
|
VASUDEV DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-031-001/385
(RANIGAONV)
|
3301019000NRG24010620230861068
|
03/06/2023
|
MAMTA
|
3301019WL018292
|
MAMTA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169037
|
|
Mrs. MAMTA BAI W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24010620230861070
|
03/06/2023
|
BRASAPATI
|
3301019WL018292
|
BRASAPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168978
|
|
BIRASPATIBAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24010620230861069
|
03/06/2023
|
KALIRAM
|
3301019WL018292
|
KALIRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169046
|
|
KALIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24010620230861071
|
03/06/2023
|
ISHWARI BAI
|
3301019WL018292
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168971
|
|
ISWARIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24010620230861072
|
03/06/2023
|
RAJOO NIRMALKAR
|
3301019WL018292
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169045
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-031-001/400
(RANIGAONV)
|
3301019000NRG24010620230861074
|
03/06/2023
|
JAYNTI
|
3301019WL018292
|
JAYNTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169039
|
|
JAYANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-031-001/400
(RANIGAONV)
|
3301019000NRG24010620230861073
|
03/06/2023
|
VIDESHI
|
3301019WL018292
|
VIDESHI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434169029
|
|
VIDESHI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-031-001/403
(RANIGAONV)
|
3301019000NRG24010620230861075
|
03/06/2023
|
RAMLA
|
3301019WL018292
|
RAMLA
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434168957
|
|
MRS RAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-031-001/410
(RANIGAONV)
|
3301019000NRG24010620230861076
|
03/06/2023
|
RAJARAM
|
3301019WL018292
|
RAJARAM
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434169051
|
|
RAJARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-031-001/410
(RANIGAONV)
|
3301019000NRG24010620230861077
|
03/06/2023
|
SATRUPA
|
3301019WL018292
|
SATRUPA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169007
|
|
SATRUPA NIRMALKAR
|
RATNAKAR BANK(607393)
|
|
105
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG24010620230861078
|
03/06/2023
|
JAGESWAR
|
3301019WL018292
|
JAGESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169061
|
|
JAGESHWAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG24010620230861079
|
03/06/2023
|
SUNITA
|
3301019WL018292
|
SUNITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169023
|
|
SUNITA NIRAMLKAR
|
RATNAKAR BANK(607393)
|
|
107
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG24010620230861080
|
03/06/2023
|
JAGESWAR
|
3301019WL018292
|
JAGESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168994
|
|
JAGESWAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG24010620230861081
|
03/06/2023
|
SANTOSHI
|
3301019WL018292
|
SANTOSHI
|
00354
|
PUNB0047000
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3434168995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG24010620230861082
|
03/06/2023
|
BHUNESWAR
|
3301019WL018292
|
BHUNESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169129
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG24010620230861083
|
03/06/2023
|
MANJU BAI
|
3301019WL018292
|
MANJU BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169018
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-031-001/435
(RANIGAONV)
|
3301019000NRG24010620230861085
|
03/06/2023
|
BRIHASPATI
|
3301019WL018292
|
BRIHASPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168972
|
|
BIRASPATI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOTA
|
CH-01-019-031-001/435
(RANIGAONV)
|
3301019000NRG24010620230861084
|
03/06/2023
|
SANTOSHKUMAR
|
3301019WL018292
|
SANTOSHKUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168968
|
|
SANTOSH NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24010620230861087
|
03/06/2023
|
JYOTI
|
3301019WL018292
|
JYOTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169010
|
|
JYOTI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24010620230861086
|
03/06/2023
|
LAXMI
|
3301019WL018292
|
LAXMI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168952
|
|
LAXMIPARSAD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-031-001/44
(RANIGAONV)
|
3301019000NRG24010620230861088
|
03/06/2023
|
sonbai
|
3301019WL018292
|
sonbai
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169148
|
|
SOON BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24010620230861089
|
03/06/2023
|
MANHARAN
|
3301019WL018292
|
MANHARAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168980
|
|
MANHARANLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24010620230861090
|
03/06/2023
|
RAM KUMARI
|
3301019WL018292
|
RAM KUMARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169102
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOTA
|
CH-01-019-031-001/452
(RANIGAONV)
|
3301019000NRG24010620230861091
|
03/06/2023
|
SAMUCHA
|
3301019WL018292
|
SAMUCHA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168951
|
|
Mrs. SANUCHCHA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KOTA
|
CH-01-019-031-001/452
(RANIGAONV)
|
3301019000NRG24010620230861092
|
03/06/2023
|
SHYAM RATAN
|
3301019WL018292
|
SHYAM RATAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169059
|
|
SHYAMRATAN KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-031-001/467
(RANIGAONV)
|
3301019000NRG24010620230861094
|
03/06/2023
|
RAJKUMAR
|
3301019WL018292
|
RAJKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434169085
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24010620230861095
|
03/06/2023
|
kamta
|
3301019WL018292
|
kamta
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169153
|
|
KAMTAPARSAD GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24010620230861096
|
03/06/2023
|
USHA
|
3301019WL018292
|
USHA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169154
|
|
USHA GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-031-001/478
(RANIGAONV)
|
3301019000NRG24010620230861098
|
03/06/2023
|
DEEPAK KUMAR
|
3301019WL018292
|
DEEPAK KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169156
|
|
DEEPAKKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-031-001/494
(RANIGAONV)
|
3301019000NRG24010620230861100
|
03/06/2023
|
sumitra
|
3301019WL018292
|
sumitra
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168985
|
|
MRS SUMITRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24010620230861101
|
03/06/2023
|
ajmer
|
3301019WL018292
|
ajmer
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169004
|
|
MR AJMER KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24010620230861102
|
03/06/2023
|
GULSAN BEE
|
3301019WL018292
|
GULSAN BEE
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169038
|
|
GULSHAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG24010620230861103
|
03/06/2023
|
CHANDRIKA
|
3301019WL018292
|
CHANDRIKA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169041
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG24010620230861104
|
03/06/2023
|
KURBAN
|
3301019WL018292
|
KURBAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169025
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG24010620230861105
|
03/06/2023
|
PRAMOD
|
3301019WL018292
|
PRAMOD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169040
|
|
PRAMOD KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG24010620230861106
|
03/06/2023
|
YASODA
|
3301019WL018292
|
YASODA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169053
|
|
YASHODA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG24010620230861108
|
03/06/2023
|
KANTI
|
3301019WL018292
|
KANTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169012
|
|
KANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG24010620230861107
|
03/06/2023
|
MR RAM KUMAR NIRMALKAR
|
3301019WL018292
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169143
|
|
Mr. RAMKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
133
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24010620230861110
|
03/06/2023
|
KAUSHILYA
|
3301019WL018292
|
KAUSHILYA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169009
|
|
KOUDHILYABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24010620230861109
|
03/06/2023
|
SUKH DEV
|
3301019WL018292
|
SUKH DEV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169044
|
|
SUKDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG24010620230861112
|
03/06/2023
|
CHAITI BAI
|
3301019WL018292
|
CHAITI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168963
|
|
CHAITIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG24010620230861111
|
03/06/2023
|
VISHVANATH
|
3301019WL018292
|
VISHVANATH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169042
|
|
VISWANATH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOTA
|
CH-01-019-031-001/537
(RANIGAONV)
|
3301019000NRG24010620230861114
|
03/06/2023
|
GHASNIN
|
3301019WL018292
|
GHASNIN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169062
|
|
Mrs. GHASNIN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
KOTA
|
CH-01-019-031-001/537
(RANIGAONV)
|
3301019000NRG24010620230861113
|
03/06/2023
|
MANHARAN
|
3301019WL018292
|
MANHARAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169117
|
|
MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-031-001/564
(RANIGAONV)
|
3301019000NRG24010620230861115
|
03/06/2023
|
SANTRAM
|
3301019WL018292
|
SANTRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169098
|
|
SANTRAM GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24010620230861117
|
03/06/2023
|
KAVITA
|
3301019WL018292
|
KAVITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169036
|
|
KAVITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24010620230861116
|
03/06/2023
|
SHIV PRASAD
|
3301019WL018292
|
SHIV PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169056
|
|
SHIV PRASAD NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG24010620230861118
|
03/06/2023
|
SANJAY KUMAR
|
3301019WL018292
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169096
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG24010620230861119
|
03/06/2023
|
SIYARAM
|
3301019WL018292
|
SIYARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169008
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-031-001/584
(RANIGAONV)
|
3301019000NRG24010620230861121
|
03/06/2023
|
jayprakash
|
3301019WL018292
|
jayprakash
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169063
|
|
Mr. JAYPRAKASH GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
KOTA
|
CH-01-019-031-001/584
(RANIGAONV)
|
3301019000NRG24010620230861120
|
03/06/2023
|
nijanjani
|
3301019WL018292
|
nijanjani
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169054
|
|
NIRANJANI GAHWAI
|
IDBI BANK(607095)
|
|
146
|
KOTA
|
CH-01-019-031-001/585
(RANIGAONV)
|
3301019000NRG24010620230861122
|
03/06/2023
|
RAMKUMAR
|
3301019WL018292
|
RAMKUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169109
|
|
RAM KUMAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KOTA
|
CH-01-019-031-001/586
(RANIGAONV)
|
3301019000NRG24010620230861123
|
03/06/2023
|
narottam
|
3301019WL018292
|
narottam
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169069
|
|
NAROTTAM KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG24010620230861124
|
03/06/2023
|
BHAGWAT
|
3301019WL018292
|
BHAGWAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169110
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG24010620230861125
|
03/06/2023
|
SHYAMA BAI
|
3301019WL018292
|
SHYAMA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169158
|
|
SHYAMA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-031-001/608
(RANIGAONV)
|
3301019000NRG24010620230861126
|
03/06/2023
|
DEV CHAND
|
3301019WL018292
|
DEV CHAND
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434169115
|
|
DEVCHAND BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG24010620230861127
|
03/06/2023
|
ASHOKKUMAR
|
3301019WL018292
|
ASHOKKUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169052
|
|
Mr. ASHOK NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG24010620230861128
|
03/06/2023
|
GANESH
|
3301019WL018292
|
GANESH
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434169000
|
|
GANESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG24010620230861129
|
03/06/2023
|
GULABA
|
3301019WL018292
|
GULABA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169013
|
|
GULAB DEVI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG24010620230861130
|
03/06/2023
|
NARAYAN
|
3301019WL018292
|
NARAYAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169014
|
|
NARAYAN PARSAD DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOTA
|
CH-01-019-031-001/613
(RANIGAONV)
|
3301019000NRG24010620230861132
|
03/06/2023
|
ISHWARI
|
3301019WL018292
|
ISHWARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168991
|
|
ISHWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOTA
|
CH-01-019-031-001/613
(RANIGAONV)
|
3301019000NRG24010620230861131
|
03/06/2023
|
RAMESHWAR
|
3301019WL018292
|
RAMESHWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169155
|
|
RAMESHWAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24010620230861133
|
03/06/2023
|
KHAMHANLAL
|
3301019WL018292
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168975
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24010620230861134
|
03/06/2023
|
KOUSILIYA BAI
|
3301019WL018292
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169116
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
KOTA
|
CH-01-019-031-001/623
(RANIGAONV)
|
3301019000NRG24010620230861136
|
03/06/2023
|
ANNU
|
3301019WL018292
|
ANNU
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169100
|
|
ANNUBAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KOTA
|
CH-01-019-031-001/623
(RANIGAONV)
|
3301019000NRG24010620230861135
|
03/06/2023
|
VYASNARAYAN
|
3301019WL018292
|
VYASNARAYAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169099
|
|
BYASNARAYAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KOTA
|
CH-01-019-031-001/625
(RANIGAONV)
|
3301019000NRG24010620230861137
|
03/06/2023
|
LAXMI PRASAD
|
3301019WL018292
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169122
|
|
LAXMI PRASAD DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG24010620230861138
|
03/06/2023
|
SAROJNI
|
3301019WL018292
|
SAROJNI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168997
|
|
SAROJANI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-031-001/630
(RANIGAONV)
|
3301019000NRG24010620230861140
|
03/06/2023
|
RAMKUMAR
|
3301019WL018292
|
RAMKUMAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434169127
|
|
RAM KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-031-001/630
(RANIGAONV)
|
3301019000NRG24010620230861139
|
03/06/2023
|
SAROJANI
|
3301019WL018292
|
SAROJANI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434169104
|
|
SAROJANIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-031-001/633
(RANIGAONV)
|
3301019000NRG24010620230861141
|
03/06/2023
|
SAVITA BAI
|
3301019WL018292
|
SAVITA BAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434168981
|
|
SABITA YADAV
|
RATNAKAR BANK(607393)
|
|
166
|
KOTA
|
CH-01-019-031-001/634
(RANIGAONV)
|
3301019000NRG24010620230861143
|
03/06/2023
|
SANGITA
|
3301019WL018292
|
SANGITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169123
|
|
SANGITA TAMBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-031-001/634
(RANIGAONV)
|
3301019000NRG24010620230861142
|
03/06/2023
|
SHRAVAN KUMAR
|
3301019WL018292
|
SHRAVAN KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168960
|
|
Mr. SHRAWAN KUMAR TAMBOLI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG24010620230861144
|
03/06/2023
|
JAYANTI
|
3301019WL018292
|
JAYANTI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434168984
|
|
Mrs. JAYANTI BAI DONGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG24010620230861145
|
03/06/2023
|
PRITI
|
3301019WL018292
|
PRITI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169125
|
|
MR PREETI KUMARI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-031-001/648
(RANIGAONV)
|
3301019000NRG24010620230861146
|
03/06/2023
|
GANPAT
|
3301019WL018292
|
GANPAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169031
|
|
GANAPAT SOORYABANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-031-001/648
(RANIGAONV)
|
3301019000NRG24010620230861147
|
03/06/2023
|
NIRMALA
|
3301019WL018292
|
NIRMALA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169147
|
|
Mrs. NIRMALA BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24010620230861149
|
03/06/2023
|
REENA YADAV
|
3301019WL018292
|
REENA YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169083
|
|
MR REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24010620230861148
|
03/06/2023
|
VIKAS YADAV
|
3301019WL018292
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169092
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG24010620230861151
|
03/06/2023
|
bhagwat
|
3301019WL018292
|
bhagwat
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169076
|
|
BHAGVAT PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG24010620230861150
|
03/06/2023
|
ranjana
|
3301019WL018292
|
ranjana
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169074
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG24010620230861152
|
03/06/2023
|
SANGETA
|
3301019WL018292
|
SANGETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169130
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG24010620230861153
|
03/06/2023
|
RADHE LAL
|
3301019WL018292
|
RADHE LAL
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434169060
|
|
RADHELAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG24010620230861154
|
03/06/2023
|
rajkumari
|
3301019WL018292
|
rajkumari
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169075
|
|
RAJKUMARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOTA
|
CH-01-019-031-001/706
(RANIGAONV)
|
3301019000NRG24010620230861155
|
03/06/2023
|
SAHAS RAM
|
3301019WL018292
|
SAHAS RAM
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434168989
|
|
SAHASRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KOTA
|
CH-01-019-031-001/707
(RANIGAONV)
|
3301019000NRG24010620230861157
|
03/06/2023
|
jyoti
|
3301019WL018292
|
jyoti
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169088
|
|
JYOTI GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KOTA
|
CH-01-019-031-001/709
(RANIGAONV)
|
3301019000NRG24010620230861159
|
03/06/2023
|
ANNAPURNA
|
3301019WL018292
|
ANNAPURNA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169079
|
|
ANNPURNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KOTA
|
CH-01-019-031-001/709
(RANIGAONV)
|
3301019000NRG24010620230861158
|
03/06/2023
|
ASHOK
|
3301019WL018292
|
ASHOK
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169077
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-031-001/720
(RANIGAONV)
|
3301019000NRG24010620230861160
|
03/06/2023
|
RAJKUMARI
|
3301019WL018292
|
RAJKUMARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169120
|
|
RAJ KUMARI GAHAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-031-001/722
(RANIGAONV)
|
3301019000NRG24010620230861162
|
03/06/2023
|
lokeswari
|
3301019WL018292
|
lokeswari
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169078
|
|
LUKESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-031-001/722
(RANIGAONV)
|
3301019000NRG24010620230861161
|
03/06/2023
|
sheshnarayan
|
3301019WL018292
|
sheshnarayan
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169094
|
|
Mr. SHESH NARAYAN GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
KOTA
|
CH-01-019-031-001/726
(RANIGAONV)
|
3301019000NRG24010620230861163
|
03/06/2023
|
MANJU BAI
|
3301019WL018292
|
MANJU BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169019
|
|
MANJU BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24010620230861164
|
03/06/2023
|
MUKESH
|
3301019WL018292
|
MUKESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169089
|
|
MUKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24010620230861165
|
03/06/2023
|
SUMITRA
|
3301019WL018292
|
SUMITRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169090
|
|
SUMITRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG24010620230861166
|
03/06/2023
|
ANITA NIRMALKAR
|
3301019WL018292
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169024
|
|
ANITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24010620230861167
|
03/06/2023
|
SANJAY
|
3301019WL018292
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168950
|
|
SANJAYKUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24010620230861168
|
03/06/2023
|
SUKRITA
|
3301019WL018292
|
SUKRITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169020
|
|
SUKRITA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24010620230861170
|
03/06/2023
|
DROPATI
|
3301019WL018292
|
DROPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168982
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24010620230861169
|
03/06/2023
|
KAILASH CHAND
|
3301019WL018292
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434168983
|
|
KAILASHCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG24010620230861172
|
03/06/2023
|
MAHAMATI
|
3301019WL018292
|
MAHAMATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434169073
|
|
Miss. MAHAMTI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG24010620230861171
|
03/06/2023
|
SANJAY
|
3301019WL018292
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169058
|
|
SANJAY KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-031-001/759
(RANIGAONV)
|
3301019000NRG24010620230861173
|
03/06/2023
|
PRITI
|
3301019WL018292
|
PRITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169093
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
197
|
KOTA
|
CH-01-019-031-001/761
(RANIGAONV)
|
3301019000NRG24010620230861176
|
03/06/2023
|
suniti
|
3301019WL018292
|
suniti
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169022
|
|
SUNITI BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOTA
|
CH-01-019-031-001/763
(RANIGAONV)
|
3301019000NRG24010620230861177
|
03/06/2023
|
MAHESWAR
|
3301019WL018292
|
MAHESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169030
|
|
MAHESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG24010620230861179
|
03/06/2023
|
DHARMENDRA
|
3301019WL018292
|
DHARMENDRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169128
|
|
DHARMENDRA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG24010620230861178
|
03/06/2023
|
LALITA
|
3301019WL018292
|
LALITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169021
|
|
LALITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG24010620230861180
|
03/06/2023
|
RAJESH KUMAR
|
3301019WL018292
|
RAJESH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169066
|
|
Mr. RAJESHKUMAR BARGAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
202
|
KOTA
|
CH-01-019-031-001/84
(RANIGAONV)
|
3301019000NRG24010620230861181
|
03/06/2023
|
SITA RAM
|
3301019WL018292
|
SITA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169057
|
|
SITARAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KOTA
|
CH-01-019-031-001/88
(RANIGAONV)
|
3301019000NRG24010620230861182
|
03/06/2023
|
SUKRITA BAI
|
3301019WL018292
|
SUKRITA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169011
|
|
SUKRUTA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KOTA
|
CH-01-019-031-001/98
(RANIGAONV)
|
3301019000NRG24010620230861183
|
03/06/2023
|
SUKH BAI
|
3301019WL018292
|
SUKH BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169103
|
|
SUKHBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168300
|
168300
|
|
|
|
|
|
|
|
|
205
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24010620230861051
|
03/06/2023
|
suraj
|
3301019WL018292
|
suraj
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169132
|
|
SURAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
206
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24010620230861097
|
03/06/2023
|
ravi
|
3301019WL018292
|
ravi
|
00415
|
SBIN0009408
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169135
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
207
|
KOTA
|
CH-01-019-031-001/180
(RANIGAONV)
|
3301019000NRG24010620230861007
|
03/06/2023
|
SUMAN
|
3301019WL018292
|
SUMAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169136
|
|
MISS SUMAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-031-001/349
(RANIGAONV)
|
3301019000NRG24010620230861060
|
03/06/2023
|
anjani
|
3301019WL018292
|
anjani
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169133
|
|
MISS ANJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-031-001/760
(RANIGAONV)
|
3301019000NRG24010620230861174
|
03/06/2023
|
JYOTI
|
3301019WL018292
|
JYOTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434169137
|
|
JYOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-031-001/760
(RANIGAONV)
|
3301019000NRG24010620230861175
|
03/06/2023
|
PREETI
|
3301019WL018292
|
PREETI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434169134
|
|
MISS PREETI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177150
|
177150
|
|
|
|
|
|
|
|