|
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)
|
3301019000NRG23150320231880146
|
16/03/2023
|
SHIVKUMAR
|
3301019WL061409
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341079
|
|
Mr. SHIVPRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG23160320231956064
|
16/03/2023
|
SHIVKUMAR
|
3301019WL062101
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341080
|
|
Mr. SHIVPRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-031-001/179
(RANIGAONV)
|
3301019000NRG23150320231880116
|
16/03/2023
|
MINA
|
3301019WL061409
|
MINA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340963
|
|
MINA YADAB
|
RATNAKAR BANK(607393)
|
|
4
|
KOTA
|
CH-01-019-031-001/179
(RANIGAONV)
|
3301019000NRG23160320231956580
|
16/03/2023
|
MINA
|
3301019WL062107
|
MINA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340966
|
|
MINA YADAB
|
RATNAKAR BANK(607393)
|
|
5
|
KOTA
|
CH-01-019-031-001/179
(RANIGAONV)
|
3301019000NRG23160320231956039
|
16/03/2023
|
MINA
|
3301019WL062101
|
MINA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340965
|
|
MINA YADAB
|
RATNAKAR BANK(607393)
|
|
6
|
KOTA
|
CH-01-019-031-001/179
(RANIGAONV)
|
3301019000NRG23150320231879548
|
16/03/2023
|
MINA
|
3301019WL061406
|
MINA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340964
|
|
MINA YADAB
|
RATNAKAR BANK(607393)
|
|
7
|
KOTA
|
CH-01-019-031-001/209
(RANIGAONV)
|
3301019000NRG23160320231956040
|
16/03/2023
|
GANGOTRI BAI
|
3301019WL062101
|
GANGOTRI BAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
24/03/2023
|
|
0063340920
|
|
GANGOTRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23160320231956041
|
16/03/2023
|
RMESHDAS
|
3301019WL062101
|
RMESHDAS
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341138
|
|
MR RAMESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23150320231879552
|
16/03/2023
|
RMESHDAS
|
3301019WL061406
|
RMESHDAS
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341140
|
|
MR RAMESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23150320231880120
|
16/03/2023
|
RMESHDAS
|
3301019WL061409
|
RMESHDAS
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341139
|
|
MR RAMESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23150320231880121
|
16/03/2023
|
RUCHIBAI
|
3301019WL061409
|
RUCHIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341142
|
|
MRS SURUCHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23150320231879553
|
16/03/2023
|
RUCHIBAI
|
3301019WL061406
|
RUCHIBAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341141
|
|
MRS SURUCHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-031-001/212
(RANIGAONV)
|
3301019000NRG23160320231956042
|
16/03/2023
|
RUCHIBAI
|
3301019WL062101
|
RUCHIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341143
|
|
MRS SURUCHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG23150320231879556
|
16/03/2023
|
BHARAT LAL
|
3301019WL061406
|
BHARAT LAL
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063341092
|
|
Mr. BHARAT LAL KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG23150320231880124
|
16/03/2023
|
BHARAT LAL
|
3301019WL061409
|
BHARAT LAL
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341093
|
|
Mr. BHARAT LAL KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG23150320231880125
|
16/03/2023
|
DURPATI
|
3301019WL061409
|
DURPATI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063340989
|
|
DRAPATI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/221
(RANIGAONV)
|
3301019000NRG23150320231879557
|
16/03/2023
|
DURPATI
|
3301019WL061406
|
DURPATI
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063340990
|
|
DRAPATI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-031-001/224
(RANIGAONV)
|
3301019000NRG23160320231956047
|
16/03/2023
|
BALRAM PRASAD
|
3301019WL062101
|
BALRAM PRASAD
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
24/03/2023
|
|
0063341049
|
|
BALRAM PRASAD SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-031-001/224
(RANIGAONV)
|
3301019000NRG23150320231880126
|
16/03/2023
|
BALRAM PRASAD
|
3301019WL061409
|
BALRAM PRASAD
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341051
|
|
BALRAM PRASAD SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/224
(RANIGAONV)
|
3301019000NRG23160320231956585
|
16/03/2023
|
BALRAM PRASAD
|
3301019WL062107
|
BALRAM PRASAD
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341050
|
|
BALRAM PRASAD SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG23150320231880128
|
16/03/2023
|
GAYTRIBAI
|
3301019WL061409
|
GAYTRIBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341095
|
|
GAYATRI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG23160320231956049
|
16/03/2023
|
GAYTRIBAI
|
3301019WL062101
|
GAYTRIBAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341096
|
|
GAYATRI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG23160320231956048
|
16/03/2023
|
SALIKRAM
|
3301019WL062101
|
SALIKRAM
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341155
|
|
SALIKRAM DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-031-001/228
(RANIGAONV)
|
3301019000NRG23150320231880127
|
16/03/2023
|
SALIKRAM
|
3301019WL061409
|
SALIKRAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341156
|
|
SALIKRAM DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23150320231880130
|
16/03/2023
|
JAMUNABAI
|
3301019WL061409
|
JAMUNABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341107
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23160320231956587
|
16/03/2023
|
JAMUNABAI
|
3301019WL062107
|
JAMUNABAI
|
00354
|
PUNB0047000
|
175
|
175
|
Processed
|
24/03/2023
|
|
0063341105
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23160320231956051
|
16/03/2023
|
JAMUNABAI
|
3301019WL062101
|
JAMUNABAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341106
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23150320231879559
|
16/03/2023
|
JAMUNABAI
|
3301019WL061406
|
JAMUNABAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341108
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23150320231879558
|
16/03/2023
|
RAMAVTAR
|
3301019WL061406
|
RAMAVTAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341109
|
|
Mr. RAMAWATAR DONGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23160320231956050
|
16/03/2023
|
RAMAVTAR
|
3301019WL062101
|
RAMAVTAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341111
|
|
Mr. RAMAWATAR DONGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23160320231956586
|
16/03/2023
|
RAMAVTAR
|
3301019WL062107
|
RAMAVTAR
|
00354
|
PUNB0047000
|
175
|
175
|
Processed
|
24/03/2023
|
|
0063341112
|
|
Mr. RAMAWATAR DONGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-031-001/229
(RANIGAONV)
|
3301019000NRG23150320231880129
|
16/03/2023
|
RAMAVTAR
|
3301019WL061409
|
RAMAVTAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341110
|
|
Mr. RAMAWATAR DONGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-031-001/23
(RANIGAONV)
|
3301019000NRG23150320231880131
|
16/03/2023
|
TIRITH BAI
|
3301019WL061409
|
TIRITH BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341081
|
|
TIRITH BAI DEVANGAN W/O SANTRAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-031-001/23
(RANIGAONV)
|
3301019000NRG23160320231956588
|
16/03/2023
|
TIRITH BAI
|
3301019WL062107
|
TIRITH BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341083
|
|
TIRITH BAI DEVANGAN W/O SANTRAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-031-001/23
(RANIGAONV)
|
3301019000NRG23160320231956052
|
16/03/2023
|
TIRITH BAI
|
3301019WL062101
|
TIRITH BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341082
|
|
TIRITH BAI DEVANGAN W/O SANTRAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-031-001/233
(RANIGAONV)
|
3301019000NRG23160320231956053
|
16/03/2023
|
DROPATI BAI
|
3301019WL062101
|
DROPATI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340927
|
|
DROPATIBAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-031-001/233
(RANIGAONV)
|
3301019000NRG23150320231879560
|
16/03/2023
|
DROPATI BAI
|
3301019WL061406
|
DROPATI BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340926
|
|
DROPATIBAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-031-001/233
(RANIGAONV)
|
3301019000NRG23150320231880132
|
16/03/2023
|
DROPATI BAI
|
3301019WL061409
|
DROPATI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340925
|
|
DROPATIBAI KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23150320231880137
|
16/03/2023
|
SUKHNANDAN
|
3301019WL061409
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341027
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23160320231956591
|
16/03/2023
|
SUKHNANDAN
|
3301019WL062107
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341026
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23150320231879565
|
16/03/2023
|
SUKHNANDAN
|
3301019WL061406
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341028
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23160320231956055
|
16/03/2023
|
SUKHNANDAN
|
3301019WL062101
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341025
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-031-001/266
(RANIGAONV)
|
3301019000NRG23150320231879566
|
16/03/2023
|
GEETA
|
3301019WL061406
|
GEETA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340999
|
|
GITA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-031-001/266
(RANIGAONV)
|
3301019000NRG23160320231956592
|
16/03/2023
|
GEETA
|
3301019WL062107
|
GEETA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341001
|
|
GITA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-031-001/266
(RANIGAONV)
|
3301019000NRG23150320231880138
|
16/03/2023
|
GEETA
|
3301019WL061409
|
GEETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341000
|
|
GITA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-031-001/287
(RANIGAONV)
|
3301019000NRG23150320231879567
|
16/03/2023
|
RAMAYAN
|
3301019WL061406
|
RAMAYAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341152
|
|
RAMAYAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG23150320231879569
|
16/03/2023
|
RADHESHYAM
|
3301019WL061406
|
RADHESHYAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341134
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG23150320231880141
|
16/03/2023
|
RADHESHYAM
|
3301019WL061409
|
RADHESHYAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341135
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG23160320231956059
|
16/03/2023
|
RADHESHYAM
|
3301019WL062101
|
RADHESHYAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341137
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG23160320231956596
|
16/03/2023
|
RADHESHYAM
|
3301019WL062107
|
RADHESHYAM
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341136
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG23160320231956597
|
16/03/2023
|
SUNITI
|
3301019WL062107
|
SUNITI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340900
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG23160320231956060
|
16/03/2023
|
SUNITI
|
3301019WL062101
|
SUNITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340899
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG23150320231880142
|
16/03/2023
|
SUNITI
|
3301019WL061409
|
SUNITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340898
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG23150320231879570
|
16/03/2023
|
SUNITI
|
3301019WL061406
|
SUNITI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340897
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG23150320231879571
|
16/03/2023
|
SHITLA
|
3301019WL061406
|
SHITLA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341147
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG23150320231880143
|
16/03/2023
|
SHITLA
|
3301019WL061409
|
SHITLA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341146
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG23160320231956061
|
16/03/2023
|
SHITLA
|
3301019WL062101
|
SHITLA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341144
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG23160320231956598
|
16/03/2023
|
SHITLA
|
3301019WL062107
|
SHITLA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341145
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG23160320231956065
|
16/03/2023
|
DHAN BAI
|
3301019WL062101
|
DHAN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340908
|
|
DHAN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG23150320231880147
|
16/03/2023
|
DHAN BAI
|
3301019WL061409
|
DHAN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340909
|
|
DHAN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG23150320231879574
|
16/03/2023
|
DHAN BAI
|
3301019WL061406
|
DHAN BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340910
|
|
DHAN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG23160320231956067
|
16/03/2023
|
MONGARA BAI
|
3301019WL062101
|
MONGARA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341114
|
|
MONGRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG23160320231956604
|
16/03/2023
|
MONGARA BAI
|
3301019WL062107
|
MONGARA BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341113
|
|
MONGRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG23160320231956603
|
16/03/2023
|
PRAHLAD
|
3301019WL062107
|
PRAHLAD
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341116
|
|
PRHALAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG23160320231956066
|
16/03/2023
|
PRAHLAD
|
3301019WL062101
|
PRAHLAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341115
|
|
PRHALAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-031-001/355
(RANIGAONV)
|
3301019000NRG23150320231880151
|
16/03/2023
|
SHYAMLAL
|
3301019WL061409
|
SHYAMLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341002
|
|
SHYAM LAL NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-031-001/355
(RANIGAONV)
|
3301019000NRG23150320231879578
|
16/03/2023
|
SHYAMLAL
|
3301019WL061406
|
SHYAMLAL
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341003
|
|
SHYAM LAL NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-031-001/355
(RANIGAONV)
|
3301019000NRG23150320231880152
|
16/03/2023
|
UTTRABAI
|
3301019WL061409
|
UTTRABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341012
|
|
UTTRA BAI NIRMALKAR
|
RATNAKAR BANK(607393)
|
|
69
|
KOTA
|
CH-01-019-031-001/355
(RANIGAONV)
|
3301019000NRG23150320231879579
|
16/03/2023
|
UTTRABAI
|
3301019WL061406
|
UTTRABAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341013
|
|
UTTRA BAI NIRMALKAR
|
RATNAKAR BANK(607393)
|
|
70
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23150320231879581
|
16/03/2023
|
RAMBAI
|
3301019WL061406
|
RAMBAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340912
|
|
RAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23150320231880154
|
16/03/2023
|
RAMBAI
|
3301019WL061409
|
RAMBAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340913
|
|
RAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23160320231956611
|
16/03/2023
|
RAMBAI
|
3301019WL062107
|
RAMBAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340915
|
|
RAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23160320231956074
|
16/03/2023
|
RAMBAI
|
3301019WL062101
|
RAMBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340914
|
|
RAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23160320231956610
|
16/03/2023
|
TILAKRAM
|
3301019WL062107
|
TILAKRAM
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340916
|
|
TILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23150320231880153
|
16/03/2023
|
TILAKRAM
|
3301019WL061409
|
TILAKRAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340918
|
|
TILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23150320231879580
|
16/03/2023
|
TILAKRAM
|
3301019WL061406
|
TILAKRAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340919
|
|
TILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-031-001/357
(RANIGAONV)
|
3301019000NRG23160320231956073
|
16/03/2023
|
TILAKRAM
|
3301019WL062101
|
TILAKRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340917
|
|
TILAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-031-001/370
(RANIGAONV)
|
3301019000NRG23150320231879582
|
16/03/2023
|
NARESH
|
3301019WL061406
|
NARESH
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341180
|
|
Mr. NARESH KUMAR GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
KOTA
|
CH-01-019-031-001/370
(RANIGAONV)
|
3301019000NRG23150320231880155
|
16/03/2023
|
NARESH
|
3301019WL061409
|
NARESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341179
|
|
Mr. NARESH KUMAR GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
KOTA
|
CH-01-019-031-001/370
(RANIGAONV)
|
3301019000NRG23160320231956612
|
16/03/2023
|
NARESH
|
3301019WL062107
|
NARESH
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341178
|
|
Mr. NARESH KUMAR GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
KOTA
|
CH-01-019-031-001/370
(RANIGAONV)
|
3301019000NRG23160320231956075
|
16/03/2023
|
NARESH
|
3301019WL062101
|
NARESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341177
|
|
Mr. NARESH KUMAR GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23160320231956077
|
16/03/2023
|
CHITRAKALA
|
3301019WL062101
|
CHITRAKALA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341128
|
|
KALAABAI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23150320231880157
|
16/03/2023
|
CHITRAKALA
|
3301019WL061409
|
CHITRAKALA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341126
|
|
KALAABAI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23150320231879584
|
16/03/2023
|
CHITRAKALA
|
3301019WL061406
|
CHITRAKALA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341127
|
|
KALAABAI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23150320231879583
|
16/03/2023
|
VASUDEV
|
3301019WL061406
|
VASUDEV
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341119
|
|
VASUDEV DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23150320231880156
|
16/03/2023
|
VASUDEV
|
3301019WL061409
|
VASUDEV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341118
|
|
VASUDEV DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-031-001/384
(RANIGAONV)
|
3301019000NRG23160320231956076
|
16/03/2023
|
VASUDEV
|
3301019WL062101
|
VASUDEV
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341117
|
|
VASUDEV DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG23160320231956613
|
16/03/2023
|
ISHWARI BAI
|
3301019WL062107
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341154
|
|
ISWARIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG23160320231956078
|
16/03/2023
|
ISHWARI BAI
|
3301019WL062101
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341153
|
|
ISWARIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG23160320231956079
|
16/03/2023
|
RAJOO NIRMALKAR
|
3301019WL062101
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340979
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG23160320231956614
|
16/03/2023
|
RAJOO NIRMALKAR
|
3301019WL062107
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340980
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23160320231956080
|
16/03/2023
|
JAGESWAR
|
3301019WL062101
|
JAGESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341017
|
|
JAGESHWAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23160320231956615
|
16/03/2023
|
JAGESWAR
|
3301019WL062107
|
JAGESWAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341018
|
|
JAGESHWAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23150320231880158
|
16/03/2023
|
JAGESWAR
|
3301019WL061409
|
JAGESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341019
|
|
JAGESHWAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23150320231879585
|
16/03/2023
|
JAGESWAR
|
3301019WL061406
|
JAGESWAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341020
|
|
JAGESHWAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23150320231879586
|
16/03/2023
|
SUNITA
|
3301019WL061406
|
SUNITA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340950
|
|
SUNITA NIRAMLKAR
|
RATNAKAR BANK(607393)
|
|
97
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23150320231880159
|
16/03/2023
|
SUNITA
|
3301019WL061409
|
SUNITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340949
|
|
SUNITA NIRAMLKAR
|
RATNAKAR BANK(607393)
|
|
98
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23160320231956616
|
16/03/2023
|
SUNITA
|
3301019WL062107
|
SUNITA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340948
|
|
SUNITA NIRAMLKAR
|
RATNAKAR BANK(607393)
|
|
99
|
KOTA
|
CH-01-019-031-001/422
(RANIGAONV)
|
3301019000NRG23160320231956081
|
16/03/2023
|
SUNITA
|
3301019WL062101
|
SUNITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340947
|
|
SUNITA NIRAMLKAR
|
RATNAKAR BANK(607393)
|
|
100
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG23150320231879589
|
16/03/2023
|
AARTI
|
3301019WL061406
|
AARTI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341044
|
|
MISS AARTI KORI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG23150320231879587
|
16/03/2023
|
JAGESWAR
|
3301019WL061406
|
JAGESWAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340893
|
|
JAGESWAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG23150320231879588
|
16/03/2023
|
SANTOSHI
|
3301019WL061406
|
SANTOSHI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340894
|
|
SANTOSHI BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23150320231879590
|
16/03/2023
|
BHUNESWAR
|
3301019WL061406
|
BHUNESWAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341065
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23150320231880162
|
16/03/2023
|
BHUNESWAR
|
3301019WL061409
|
BHUNESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341064
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23160320231956085
|
16/03/2023
|
BHUNESWAR
|
3301019WL062101
|
BHUNESWAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341066
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23160320231956620
|
16/03/2023
|
BHUNESWAR
|
3301019WL062107
|
BHUNESWAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341067
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23160320231956621
|
16/03/2023
|
MANJU BAI
|
3301019WL062107
|
MANJU BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340941
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23160320231956086
|
16/03/2023
|
MANJU BAI
|
3301019WL062101
|
MANJU BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340942
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23150320231880163
|
16/03/2023
|
MANJU BAI
|
3301019WL061409
|
MANJU BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340940
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG23150320231879591
|
16/03/2023
|
MANJU BAI
|
3301019WL061406
|
MANJU BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340939
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-031-001/494
(RANIGAONV)
|
3301019000NRG23160320231956089
|
16/03/2023
|
sumitra
|
3301019WL062101
|
sumitra
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
24/03/2023
|
|
0063341176
|
|
MRS SUMITRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-031-001/494
(RANIGAONV)
|
3301019000NRG23160320231956624
|
16/03/2023
|
sumitra
|
3301019WL062107
|
sumitra
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341175
|
|
MRS SUMITRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG23160320231956625
|
16/03/2023
|
CHANDRIKA
|
3301019WL062107
|
CHANDRIKA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340974
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG23160320231956090
|
16/03/2023
|
CHANDRIKA
|
3301019WL062101
|
CHANDRIKA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340973
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG23150320231879595
|
16/03/2023
|
CHANDRIKA
|
3301019WL061406
|
CHANDRIKA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340972
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
116
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG23150320231880167
|
16/03/2023
|
CHANDRIKA
|
3301019WL061409
|
CHANDRIKA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340971
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG23150320231880168
|
16/03/2023
|
KURBAN
|
3301019WL061409
|
KURBAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340958
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG23150320231879596
|
16/03/2023
|
KURBAN
|
3301019WL061406
|
KURBAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340959
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG23160320231956091
|
16/03/2023
|
KURBAN
|
3301019WL062101
|
KURBAN
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340961
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG23160320231956626
|
16/03/2023
|
KURBAN
|
3301019WL062107
|
KURBAN
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340960
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23160320231956627
|
16/03/2023
|
PRAMOD
|
3301019WL062107
|
PRAMOD
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340967
|
|
PRAMOD KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23160320231956092
|
16/03/2023
|
PRAMOD
|
3301019WL062101
|
PRAMOD
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340968
|
|
PRAMOD KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23150320231879597
|
16/03/2023
|
PRAMOD
|
3301019WL061406
|
PRAMOD
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063340969
|
|
PRAMOD KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23150320231880169
|
16/03/2023
|
PRAMOD
|
3301019WL061409
|
PRAMOD
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340970
|
|
PRAMOD KUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23150320231880170
|
16/03/2023
|
YASODA
|
3301019WL061409
|
YASODA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340997
|
|
YASHODA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23150320231879598
|
16/03/2023
|
YASODA
|
3301019WL061406
|
YASODA
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063340998
|
|
YASHODA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23160320231956093
|
16/03/2023
|
YASODA
|
3301019WL062101
|
YASODA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340995
|
|
YASHODA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-031-001/527
(RANIGAONV)
|
3301019000NRG23160320231956628
|
16/03/2023
|
YASODA
|
3301019WL062107
|
YASODA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340996
|
|
YASHODA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23160320231956630
|
16/03/2023
|
KANTI
|
3301019WL062107
|
KANTI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340933
|
|
KANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23160320231956095
|
16/03/2023
|
KANTI
|
3301019WL062101
|
KANTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340932
|
|
KANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23150320231879600
|
16/03/2023
|
KANTI
|
3301019WL061406
|
KANTI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340931
|
|
KANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23150320231880172
|
16/03/2023
|
KANTI
|
3301019WL061409
|
KANTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340930
|
|
KANTI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23150320231880171
|
16/03/2023
|
MR RAM KUMAR NIRMALKAR
|
3301019WL061409
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341086
|
|
Mr. RAMKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23150320231879599
|
16/03/2023
|
MR RAM KUMAR NIRMALKAR
|
3301019WL061406
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341087
|
|
Mr. RAMKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23160320231956094
|
16/03/2023
|
MR RAM KUMAR NIRMALKAR
|
3301019WL062101
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341085
|
|
Mr. RAMKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG23160320231956629
|
16/03/2023
|
MR RAM KUMAR NIRMALKAR
|
3301019WL062107
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341084
|
|
Mr. RAMKUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG23150320231879602
|
16/03/2023
|
KAVITA BAI
|
3301019WL061406
|
KAVITA BAI
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063341181
|
|
KAVITA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG23150320231880174
|
16/03/2023
|
KAVITA BAI
|
3301019WL061409
|
KAVITA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341182
|
|
KAVITA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG23150320231880173
|
16/03/2023
|
SANTOSH KUMAR
|
3301019WL061409
|
SANTOSH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340888
|
|
SANTOSH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG23150320231879601
|
16/03/2023
|
SANTOSH KUMAR
|
3301019WL061406
|
SANTOSH KUMAR
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063340889
|
|
SANTOSH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23150320231879604
|
16/03/2023
|
CHAITI BAI
|
3301019WL061406
|
CHAITI BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341148
|
|
CHAITIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23150320231880176
|
16/03/2023
|
CHAITI BAI
|
3301019WL061409
|
CHAITI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341149
|
|
CHAITIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23160320231956635
|
16/03/2023
|
CHAITI BAI
|
3301019WL062107
|
CHAITI BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341150
|
|
CHAITIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23160320231956100
|
16/03/2023
|
CHAITI BAI
|
3301019WL062101
|
CHAITI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341151
|
|
CHAITIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23160320231956099
|
16/03/2023
|
VISHVANATH
|
3301019WL062101
|
VISHVANATH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340976
|
|
VISWANATH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23160320231956634
|
16/03/2023
|
VISHVANATH
|
3301019WL062107
|
VISHVANATH
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340975
|
|
VISWANATH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23150320231880177
|
16/03/2023
|
VISHVANATH
|
3301019WL061409
|
VISHVANATH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340978
|
|
VISWANATH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-031-001/534
(RANIGAONV)
|
3301019000NRG23150320231879605
|
16/03/2023
|
VISHVANATH
|
3301019WL061406
|
VISHVANATH
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340977
|
|
VISWANATH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KOTA
|
CH-01-019-031-001/537
(RANIGAONV)
|
3301019000NRG23150320231879607
|
16/03/2023
|
GHASNIN
|
3301019WL061406
|
GHASNIN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341021
|
|
Mrs. GHASNIN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
150
|
KOTA
|
CH-01-019-031-001/537
(RANIGAONV)
|
3301019000NRG23150320231879606
|
16/03/2023
|
MANHARAN
|
3301019WL061406
|
MANHARAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341094
|
|
MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23150320231879608
|
16/03/2023
|
RAJA RAM
|
3301019WL061406
|
RAJA RAM
|
00354
|
PUNB0047000
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063340903
|
|
Mr. RAJARAM DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23150320231880180
|
16/03/2023
|
RAJA RAM
|
3301019WL061409
|
RAJA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340902
|
|
Mr. RAJARAM DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
153
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23160320231956103
|
16/03/2023
|
RAJA RAM
|
3301019WL062101
|
RAJA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340901
|
|
Mr. RAJARAM DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
154
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23160320231956104
|
16/03/2023
|
SANTOSHI BAI
|
3301019WL062101
|
SANTOSHI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340892
|
|
SANTOSHI DHIWAR
|
RATNAKAR BANK(607393)
|
|
155
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23150320231880181
|
16/03/2023
|
SANTOSHI BAI
|
3301019WL061409
|
SANTOSHI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340891
|
|
SANTOSHI DHIWAR
|
RATNAKAR BANK(607393)
|
|
156
|
KOTA
|
CH-01-019-031-001/55
(RANIGAONV)
|
3301019000NRG23150320231879609
|
16/03/2023
|
SANTOSHI BAI
|
3301019WL061406
|
SANTOSHI BAI
|
00354
|
PUNB0047000
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063340890
|
|
SANTOSHI DHIWAR
|
RATNAKAR BANK(607393)
|
|
157
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG23150320231879610
|
16/03/2023
|
SANJAY KUMAR
|
3301019WL061406
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340991
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG23150320231880182
|
16/03/2023
|
SANJAY KUMAR
|
3301019WL061409
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340992
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG23160320231956105
|
16/03/2023
|
SANJAY KUMAR
|
3301019WL062101
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340994
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG23160320231956638
|
16/03/2023
|
SANJAY KUMAR
|
3301019WL062107
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340993
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG23160320231956639
|
16/03/2023
|
SIYARAM
|
3301019WL062107
|
SIYARAM
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340922
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG23160320231956106
|
16/03/2023
|
SIYARAM
|
3301019WL062101
|
SIYARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340921
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG23150320231880183
|
16/03/2023
|
SIYARAM
|
3301019WL061409
|
SIYARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340924
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG23150320231879611
|
16/03/2023
|
SIYARAM
|
3301019WL061406
|
SIYARAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340923
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23150320231879612
|
16/03/2023
|
MANOJ KUMAR
|
3301019WL061406
|
MANOJ KUMAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340985
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23150320231880184
|
16/03/2023
|
MANOJ KUMAR
|
3301019WL061409
|
MANOJ KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340986
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23160320231956107
|
16/03/2023
|
MANOJ KUMAR
|
3301019WL062101
|
MANOJ KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340987
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23160320231956640
|
16/03/2023
|
MANOJ KUMAR
|
3301019WL062107
|
MANOJ KUMAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340988
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23160320231956641
|
16/03/2023
|
SAVITA BAI
|
3301019WL062107
|
SAVITA BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340981
|
|
SAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23160320231956108
|
16/03/2023
|
SAVITA BAI
|
3301019WL062101
|
SAVITA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340982
|
|
SAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23150320231880185
|
16/03/2023
|
SAVITA BAI
|
3301019WL061409
|
SAVITA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340983
|
|
SAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KOTA
|
CH-01-019-031-001/580
(RANIGAONV)
|
3301019000NRG23150320231879613
|
16/03/2023
|
SAVITA BAI
|
3301019WL061406
|
SAVITA BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340984
|
|
SAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KOTA
|
CH-01-019-031-001/585
(RANIGAONV)
|
3301019000NRG23150320231879616
|
16/03/2023
|
RAMKUMAR
|
3301019WL061406
|
RAMKUMAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341133
|
|
RAM KUMAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KOTA
|
CH-01-019-031-001/585
(RANIGAONV)
|
3301019000NRG23150320231880188
|
16/03/2023
|
RAMKUMAR
|
3301019WL061409
|
RAMKUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341132
|
|
RAM KUMAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KOTA
|
CH-01-019-031-001/59
(RANIGAONV)
|
3301019000NRG23150320231879620
|
16/03/2023
|
SAVITRI
|
3301019WL061406
|
SAVITRI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340951
|
|
SAVITRI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOTA
|
CH-01-019-031-001/59
(RANIGAONV)
|
3301019000NRG23160320231956115
|
16/03/2023
|
SAVITRI
|
3301019WL062101
|
SAVITRI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063340953
|
|
SAVITRI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KOTA
|
CH-01-019-031-001/59
(RANIGAONV)
|
3301019000NRG23160320231956648
|
16/03/2023
|
SAVITRI
|
3301019WL062107
|
SAVITRI
|
00354
|
PUNB0047000
|
525
|
525
|
Processed
|
24/03/2023
|
|
0063340952
|
|
SAVITRI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23160320231956649
|
16/03/2023
|
BHAGWAT
|
3301019WL062107
|
BHAGWAT
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341123
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23160320231956116
|
16/03/2023
|
BHAGWAT
|
3301019WL062101
|
BHAGWAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341122
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23150320231879621
|
16/03/2023
|
BHAGWAT
|
3301019WL061406
|
BHAGWAT
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341124
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23150320231880192
|
16/03/2023
|
BHAGWAT
|
3301019WL061409
|
BHAGWAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341125
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23160320231956117
|
16/03/2023
|
SHYAMA BAI
|
3301019WL062101
|
SHYAMA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341121
|
|
SHYAMA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG23160320231956650
|
16/03/2023
|
SHYAMA BAI
|
3301019WL062107
|
SHYAMA BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341120
|
|
SHYAMA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KOTA
|
CH-01-019-031-001/608
(RANIGAONV)
|
3301019000NRG23160320231956651
|
16/03/2023
|
DEV CHAND
|
3301019WL062107
|
DEV CHAND
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341104
|
|
DEVCHAND BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KOTA
|
CH-01-019-031-001/608
(RANIGAONV)
|
3301019000NRG23150320231880193
|
16/03/2023
|
DEV CHAND
|
3301019WL061409
|
DEV CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341102
|
|
DEVCHAND BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KOTA
|
CH-01-019-031-001/608
(RANIGAONV)
|
3301019000NRG23160320231956118
|
16/03/2023
|
DEV CHAND
|
3301019WL062101
|
DEV CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341103
|
|
DEVCHAND BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTA
|
CH-01-019-031-001/608
(RANIGAONV)
|
3301019000NRG23150320231879622
|
16/03/2023
|
DEV CHAND
|
3301019WL061406
|
DEV CHAND
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341101
|
|
DEVCHAND BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG23150320231879623
|
16/03/2023
|
GANESH
|
3301019WL061406
|
GANESH
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340904
|
|
GANESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG23160320231956119
|
16/03/2023
|
GANESH
|
3301019WL062101
|
GANESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340907
|
|
GANESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG23160320231956652
|
16/03/2023
|
GANESH
|
3301019WL062107
|
GANESH
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340906
|
|
GANESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KOTA
|
CH-01-019-031-001/61
(RANIGAONV)
|
3301019000NRG23150320231880194
|
16/03/2023
|
GANESH
|
3301019WL061409
|
GANESH
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
24/03/2023
|
|
0063340905
|
|
GANESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG23150320231880195
|
16/03/2023
|
GULABA
|
3301019WL061409
|
GULABA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340936
|
|
GULAB DEVI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG23160320231956120
|
16/03/2023
|
GULABA
|
3301019WL062101
|
GULABA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340934
|
|
GULAB DEVI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG23150320231879624
|
16/03/2023
|
GULABA
|
3301019WL061406
|
GULABA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340935
|
|
GULAB DEVI DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG23150320231879625
|
16/03/2023
|
NARAYAN
|
3301019WL061406
|
NARAYAN
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340938
|
|
NARAYAN PARSAD DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG23150320231880196
|
16/03/2023
|
NARAYAN
|
3301019WL061409
|
NARAYAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340937
|
|
NARAYAN PARSAD DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KOTA
|
CH-01-019-031-001/618
(RANIGAONV)
|
3301019000NRG23150320231880197
|
16/03/2023
|
RUKHMANI
|
3301019WL061409
|
RUKHMANI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
24/03/2023
|
|
0063341172
|
|
RUKHMANI BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KOTA
|
CH-01-019-031-001/618
(RANIGAONV)
|
3301019000NRG23160320231956655
|
16/03/2023
|
RUKHMANI
|
3301019WL062107
|
RUKHMANI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341174
|
|
RUKHMANI BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KOTA
|
CH-01-019-031-001/618
(RANIGAONV)
|
3301019000NRG23160320231956122
|
16/03/2023
|
RUKHMANI
|
3301019WL062101
|
RUKHMANI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
24/03/2023
|
|
0063341173
|
|
RUKHMANI BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23160320231956123
|
16/03/2023
|
KHAMHANLAL
|
3301019WL062101
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341160
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
201
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23150320231879626
|
16/03/2023
|
KHAMHANLAL
|
3301019WL061406
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341157
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
202
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23160320231956656
|
16/03/2023
|
KHAMHANLAL
|
3301019WL062107
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341159
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
203
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23150320231880198
|
16/03/2023
|
KHAMHANLAL
|
3301019WL061409
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341158
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
204
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23150320231880199
|
16/03/2023
|
KOUSILIYA BAI
|
3301019WL061409
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341097
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23160320231956657
|
16/03/2023
|
KOUSILIYA BAI
|
3301019WL062107
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341100
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
206
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23150320231879627
|
16/03/2023
|
KOUSILIYA BAI
|
3301019WL061406
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341099
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
207
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG23160320231956124
|
16/03/2023
|
KOUSILIYA BAI
|
3301019WL062101
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341098
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
208
|
KOTA
|
CH-01-019-031-001/622
(RANIGAONV)
|
3301019000NRG23150320231879628
|
16/03/2023
|
SANTOSHI
|
3301019WL061406
|
SANTOSHI
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063340911
|
|
SANTOSHI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KOTA
|
CH-01-019-031-001/625
(RANIGAONV)
|
3301019000NRG23150320231879631
|
16/03/2023
|
LAXMI PRASAD
|
3301019WL061406
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341088
|
|
LAXMI PRASAD DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KOTA
|
CH-01-019-031-001/625
(RANIGAONV)
|
3301019000NRG23160320231956127
|
16/03/2023
|
LAXMI PRASAD
|
3301019WL062101
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341090
|
|
LAXMI PRASAD DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOTA
|
CH-01-019-031-001/625
(RANIGAONV)
|
3301019000NRG23160320231956660
|
16/03/2023
|
LAXMI PRASAD
|
3301019WL062107
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341091
|
|
LAXMI PRASAD DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOTA
|
CH-01-019-031-001/625
(RANIGAONV)
|
3301019000NRG23150320231880202
|
16/03/2023
|
LAXMI PRASAD
|
3301019WL061409
|
LAXMI PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341089
|
|
LAXMI PRASAD DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG23150320231879632
|
16/03/2023
|
RADHE LAL
|
3301019WL061406
|
RADHE LAL
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340896
|
|
MR RADHELAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG23150320231879633
|
16/03/2023
|
SAROJNI
|
3301019WL061406
|
SAROJNI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340895
|
|
SAROJANI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23150320231879636
|
16/03/2023
|
JAYANTI
|
3301019WL061406
|
JAYANTI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341171
|
|
Mrs. JAYANTI BAI DONGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23150320231880207
|
16/03/2023
|
JAYANTI
|
3301019WL061409
|
JAYANTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341170
|
|
Mrs. JAYANTI BAI DONGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23160320231956132
|
16/03/2023
|
JAYANTI
|
3301019WL062101
|
JAYANTI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341169
|
|
Mrs. JAYANTI BAI DONGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23160320231956133
|
16/03/2023
|
PRITI
|
3301019WL062101
|
PRITI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341061
|
|
MR PREETI KUMARI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23150320231880208
|
16/03/2023
|
PRITI
|
3301019WL061409
|
PRITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341062
|
|
MR PREETI KUMARI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-031-001/637
(RANIGAONV)
|
3301019000NRG23150320231879637
|
16/03/2023
|
PRITI
|
3301019WL061406
|
PRITI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341060
|
|
MR PREETI KUMARI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23150320231879640
|
16/03/2023
|
REENA YADAV
|
3301019WL061406
|
REENA YADAV
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341045
|
|
MR REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23150320231880210
|
16/03/2023
|
REENA YADAV
|
3301019WL061409
|
REENA YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341047
|
|
MR REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23160320231956666
|
16/03/2023
|
REENA YADAV
|
3301019WL062107
|
REENA YADAV
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341048
|
|
MR REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23160320231956135
|
16/03/2023
|
REENA YADAV
|
3301019WL062101
|
REENA YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341046
|
|
MR REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23160320231956134
|
16/03/2023
|
VIKAS YADAV
|
3301019WL062101
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341053
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23160320231956665
|
16/03/2023
|
VIKAS YADAV
|
3301019WL062107
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341055
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23150320231880209
|
16/03/2023
|
VIKAS YADAV
|
3301019WL061409
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341054
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG23150320231879639
|
16/03/2023
|
VIKAS YADAV
|
3301019WL061406
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341052
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23150320231879642
|
16/03/2023
|
bhagwat
|
3301019WL061406
|
bhagwat
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341042
|
|
BHAGVAT PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23150320231880212
|
16/03/2023
|
bhagwat
|
3301019WL061409
|
bhagwat
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341040
|
|
BHAGVAT PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23160320231956668
|
16/03/2023
|
bhagwat
|
3301019WL062107
|
bhagwat
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341043
|
|
BHAGVAT PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23160320231956138
|
16/03/2023
|
bhagwat
|
3301019WL062101
|
bhagwat
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341041
|
|
BHAGVAT PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23160320231956137
|
16/03/2023
|
ranjana
|
3301019WL062101
|
ranjana
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341035
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23160320231956667
|
16/03/2023
|
ranjana
|
3301019WL062107
|
ranjana
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341033
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23150320231880211
|
16/03/2023
|
ranjana
|
3301019WL061409
|
ranjana
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341034
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG23150320231879641
|
16/03/2023
|
ranjana
|
3301019WL061406
|
ranjana
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341036
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG23150320231879643
|
16/03/2023
|
SANGETA
|
3301019WL061406
|
SANGETA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341070
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG23150320231880213
|
16/03/2023
|
SANGETA
|
3301019WL061409
|
SANGETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341069
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG23160320231956669
|
16/03/2023
|
SANGETA
|
3301019WL062107
|
SANGETA
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341071
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG23160320231956139
|
16/03/2023
|
SANGETA
|
3301019WL062101
|
SANGETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341068
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23160320231956140
|
16/03/2023
|
RADHE LAL
|
3301019WL062101
|
RADHE LAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341015
|
|
RADHELAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23150320231880214
|
16/03/2023
|
RADHE LAL
|
3301019WL061409
|
RADHE LAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341016
|
|
RADHELAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23150320231879644
|
16/03/2023
|
RADHE LAL
|
3301019WL061406
|
RADHE LAL
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
24/03/2023
|
|
0063341014
|
|
RADHELAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23150320231879645
|
16/03/2023
|
rajkumari
|
3301019WL061406
|
rajkumari
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341037
|
|
RAJKUMARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23150320231880215
|
16/03/2023
|
rajkumari
|
3301019WL061409
|
rajkumari
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341039
|
|
RAJKUMARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KOTA
|
CH-01-019-031-001/695
(RANIGAONV)
|
3301019000NRG23160320231956141
|
16/03/2023
|
rajkumari
|
3301019WL062101
|
rajkumari
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341038
|
|
RAJKUMARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG23150320231880222
|
16/03/2023
|
ANITA NIRMALKAR
|
3301019WL061409
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340954
|
|
ANITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG23160320231956148
|
16/03/2023
|
ANITA NIRMALKAR
|
3301019WL062101
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340955
|
|
ANITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG23160320231956678
|
16/03/2023
|
ANITA NIRMALKAR
|
3301019WL062107
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063340957
|
|
ANITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KOTA
|
CH-01-019-031-001/732
(RANIGAONV)
|
3301019000NRG23150320231879652
|
16/03/2023
|
ANITA NIRMALKAR
|
3301019WL061406
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340956
|
|
ANITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG23150320231880223
|
16/03/2023
|
SANJAY
|
3301019WL061409
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341129
|
|
SANJAYKUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG23160320231956150
|
16/03/2023
|
SANJAY
|
3301019WL062101
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341130
|
|
SANJAYKUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG23150320231879653
|
16/03/2023
|
SANJAY
|
3301019WL061406
|
SANJAY
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341131
|
|
SANJAYKUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG23150320231879654
|
16/03/2023
|
SUKRITA
|
3301019WL061406
|
SUKRITA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340944
|
|
SUKRITA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG23150320231880224
|
16/03/2023
|
SUKRITA
|
3301019WL061409
|
SUKRITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340943
|
|
SUKRITA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23150320231880226
|
16/03/2023
|
DROPATI
|
3301019WL061409
|
DROPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341162
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23160320231956682
|
16/03/2023
|
DROPATI
|
3301019WL062107
|
DROPATI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341164
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23160320231956153
|
16/03/2023
|
DROPATI
|
3301019WL062101
|
DROPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341161
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23150320231879656
|
16/03/2023
|
DROPATI
|
3301019WL061406
|
DROPATI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341163
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23150320231879655
|
16/03/2023
|
KAILASH CHAND
|
3301019WL061406
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341166
|
|
KAILASHCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23160320231956152
|
16/03/2023
|
KAILASH CHAND
|
3301019WL062101
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341168
|
|
KAILASHCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23160320231956681
|
16/03/2023
|
KAILASH CHAND
|
3301019WL062107
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341165
|
|
KAILASHCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG23150320231880225
|
16/03/2023
|
KAILASH CHAND
|
3301019WL061409
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341167
|
|
KAILASHCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23150320231880228
|
16/03/2023
|
MAHAMATI
|
3301019WL061409
|
MAHAMATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341031
|
|
Miss. KU MAHAMTI D/O RAMCHARAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23160320231956684
|
16/03/2023
|
MAHAMATI
|
3301019WL062107
|
MAHAMATI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341032
|
|
Miss. KU MAHAMTI D/O RAMCHARAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23160320231956155
|
16/03/2023
|
MAHAMATI
|
3301019WL062101
|
MAHAMATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341030
|
|
Miss. KU MAHAMTI D/O RAMCHARAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23150320231879658
|
16/03/2023
|
MAHAMATI
|
3301019WL061406
|
MAHAMATI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341029
|
|
Miss. KU MAHAMTI D/O RAMCHARAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23150320231879657
|
16/03/2023
|
SANJAY
|
3301019WL061406
|
SANJAY
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341011
|
|
SANJAY KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23160320231956154
|
16/03/2023
|
SANJAY
|
3301019WL062101
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341010
|
|
SANJAY KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23160320231956683
|
16/03/2023
|
SANJAY
|
3301019WL062107
|
SANJAY
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341008
|
|
SANJAY KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KOTA
|
CH-01-019-031-001/752
(RANIGAONV)
|
3301019000NRG23150320231880227
|
16/03/2023
|
SANJAY
|
3301019WL061409
|
SANJAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341009
|
|
SANJAY KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KOTA
|
CH-01-019-031-001/754
(RANIGAONV)
|
3301019000NRG23160320231956685
|
16/03/2023
|
ARTI
|
3301019WL062107
|
ARTI
|
00354
|
PUNB0047000
|
175
|
175
|
Processed
|
24/03/2023
|
|
0063341072
|
|
Miss. AARTI DHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KOTA
|
CH-01-019-031-001/754
(RANIGAONV)
|
3301019000NRG23160320231956157
|
16/03/2023
|
ARTI
|
3301019WL062101
|
ARTI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063341073
|
|
Miss. AARTI DHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KOTA
|
CH-01-019-031-001/759
(RANIGAONV)
|
3301019000NRG23160320231956686
|
16/03/2023
|
PRITI
|
3301019WL062107
|
PRITI
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341056
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
275
|
KOTA
|
CH-01-019-031-001/759
(RANIGAONV)
|
3301019000NRG23160320231956158
|
16/03/2023
|
PRITI
|
3301019WL062101
|
PRITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341058
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
276
|
KOTA
|
CH-01-019-031-001/759
(RANIGAONV)
|
3301019000NRG23150320231880229
|
16/03/2023
|
PRITI
|
3301019WL061409
|
PRITI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341057
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
277
|
KOTA
|
CH-01-019-031-001/759
(RANIGAONV)
|
3301019000NRG23150320231879659
|
16/03/2023
|
PRITI
|
3301019WL061406
|
PRITI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341059
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
278
|
KOTA
|
CH-01-019-031-001/763
(RANIGAONV)
|
3301019000NRG23150320231879662
|
16/03/2023
|
MAHESWAR
|
3301019WL061406
|
MAHESWAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340962
|
|
MAHESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG23150320231879665
|
16/03/2023
|
DHARMENDRA
|
3301019WL061406
|
DHARMENDRA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341063
|
|
DHARMENDRA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG23150320231879664
|
16/03/2023
|
LALITA
|
3301019WL061406
|
LALITA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340945
|
|
LALITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG23150320231880234
|
16/03/2023
|
LALITA
|
3301019WL061409
|
LALITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063340946
|
|
LALITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23150320231880237
|
16/03/2023
|
RAJESH KUMAR
|
3301019WL061409
|
RAJESH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341024
|
|
Mr. RAJESHKUMAR BARGAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
283
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23160320231956164
|
16/03/2023
|
RAJESH KUMAR
|
3301019WL062101
|
RAJESH KUMAR
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
24/03/2023
|
|
0063341023
|
|
Mr. RAJESHKUMAR BARGAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
284
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23150320231879667
|
16/03/2023
|
RAJESH KUMAR
|
3301019WL061406
|
RAJESH KUMAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341022
|
|
Mr. RAJESHKUMAR BARGAH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
285
|
KOTA
|
CH-01-019-031-001/84
(RANIGAONV)
|
3301019000NRG23150320231879668
|
16/03/2023
|
SITA RAM
|
3301019WL061406
|
SITA RAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341004
|
|
SITARAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KOTA
|
CH-01-019-031-001/84
(RANIGAONV)
|
3301019000NRG23160320231956165
|
16/03/2023
|
SITA RAM
|
3301019WL062101
|
SITA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341005
|
|
SITARAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOTA
|
CH-01-019-031-001/84
(RANIGAONV)
|
3301019000NRG23160320231956692
|
16/03/2023
|
SITA RAM
|
3301019WL062107
|
SITA RAM
|
00354
|
PUNB0047000
|
875
|
875
|
Processed
|
24/03/2023
|
|
0063341007
|
|
SITARAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KOTA
|
CH-01-019-031-001/84
(RANIGAONV)
|
3301019000NRG23150320231880238
|
16/03/2023
|
SITA RAM
|
3301019WL061409
|
SITA RAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341006
|
|
SITARAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KOTA
|
CH-01-019-031-001/88
(RANIGAONV)
|
3301019000NRG23150320231880240
|
16/03/2023
|
SUKRITA BAI
|
3301019WL061409
|
SUKRITA BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
24/03/2023
|
|
0063340928
|
|
SUKRUTA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KOTA
|
CH-01-019-031-001/88
(RANIGAONV)
|
3301019000NRG23150320231879670
|
16/03/2023
|
SUKRITA BAI
|
3301019WL061406
|
SUKRITA BAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063340929
|
|
SUKRUTA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226870
|
226870
|
|
|
|
|
|
|
|
|
291
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG23150320231879603
|
16/03/2023
|
DURGESWARI
|
3301019WL061406
|
DURGESWARI
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
24/03/2023
|
|
0063341078
|
|
MISS DURGESHWARI KORI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTA
|
CH-01-019-031-001/654
(RANIGAONV)
|
3301019000NRG23150320231879638
|
16/03/2023
|
OMPRAKASH
|
3301019WL061406
|
OMPRAKASH
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
24/03/2023
|
|
0063341077
|
|
MR OMPRAKASH KAMAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23150320231879666
|
16/03/2023
|
RAJEDNDRA
|
3301019WL061406
|
RAJEDNDRA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
24/03/2023
|
|
0063341076
|
|
MR RAJENDRA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23150320231880236
|
16/03/2023
|
RAJEDNDRA
|
3301019WL061409
|
RAJEDNDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
24/03/2023
|
|
0063341075
|
|
MR RAJENDRA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTA
|
CH-01-019-031-001/79
(RANIGAONV)
|
3301019000NRG23160320231956163
|
16/03/2023
|
RAJEDNDRA
|
3301019WL062101
|
RAJEDNDRA
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
24/03/2023
|
|
0063341074
|
|
MR RAJENDRA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230700
|
230700
|
|
|
|
|
|
|
|