|
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-01-019-031-001/467
(RANIGAONV)
|
3301019000NRG24220320242413244
|
22/03/2024
|
HARMATI
|
3301019WL091570
|
HARMATI
|
00093
|
CRGB0000430
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086679314
|
|
HARMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-031-001/467
(RANIGAONV)
|
3301019000NRG24220320242413143
|
22/03/2024
|
HARMATI
|
3301019WL091569
|
HARMATI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679323
|
|
HARMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-031-001/484
(RANIGAONV)
|
3301019000NRG24220320242413148
|
22/03/2024
|
rajendra
|
3301019WL091569
|
rajendra
|
00165
|
IBKL0001237
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679299
|
|
rajendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-031-001/484
(RANIGAONV)
|
3301019000NRG24220320242413248
|
22/03/2024
|
rajendra
|
3301019WL091570
|
rajendra
|
00165
|
IBKL0001237
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679298
|
|
rajendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24220320242413082
|
22/03/2024
|
BHAGAVANI
|
3301019WL091569
|
BHAGAVANI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679318
|
|
BHAGAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24220320242413083
|
22/03/2024
|
shivkumari
|
3301019WL091569
|
shivkumari
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679317
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/115
(RANIGAONV)
|
3301019000NRG24220320242413086
|
22/03/2024
|
manohar
|
3301019WL091569
|
manohar
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679253
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24220320242413087
|
22/03/2024
|
rajesh
|
3301019WL091569
|
rajesh
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679307
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/119
(RANIGAONV)
|
3301019000NRG24220320242413088
|
22/03/2024
|
santoshi
|
3301019WL091569
|
santoshi
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679320
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/119
(RANIGAONV)
|
3301019000NRG24220320242413199
|
22/03/2024
|
santoshi
|
3301019WL091570
|
santoshi
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679237
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24220320242413089
|
22/03/2024
|
vedprakash
|
3301019WL091569
|
vedprakash
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679283
|
|
vedprakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24220320242413092
|
22/03/2024
|
RAMAAWATAR
|
3301019WL091569
|
RAMAAWATAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679240
|
|
RAMAAWATAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-031-001/174
(RANIGAONV)
|
3301019000NRG24220320242413093
|
22/03/2024
|
SHIV KUMARI
|
3301019WL091569
|
SHIV KUMARI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679295
|
|
SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24220320242413095
|
22/03/2024
|
MONGRA BAI
|
3301019WL091569
|
MONGRA BAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679309
|
|
MONGRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/237
(RANIGAONV)
|
3301019000NRG24220320242413101
|
22/03/2024
|
RAM BAI
|
3301019WL091569
|
RAM BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679234
|
|
RAM BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-031-001/237
(RANIGAONV)
|
3301019000NRG24220320242413100
|
22/03/2024
|
VIDHAYAK
|
3301019WL091569
|
VIDHAYAK
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679229
|
|
VIDHAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24220320242413103
|
22/03/2024
|
MINASHI
|
3301019WL091569
|
MINASHI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679248
|
|
MINASHI
|
RATNAKAR BANK(607393)
|
|
18
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24220320242413208
|
22/03/2024
|
MINASHI
|
3301019WL091570
|
MINASHI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679249
|
|
MINASHI
|
RATNAKAR BANK(607393)
|
|
19
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24220320242413207
|
22/03/2024
|
RAJESH
|
3301019WL091570
|
RAJESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679290
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24220320242413102
|
22/03/2024
|
RAJESH
|
3301019WL091569
|
RAJESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679289
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24220320242413105
|
22/03/2024
|
BUDHARAM
|
3301019WL091569
|
BUDHARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679267
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24220320242413210
|
22/03/2024
|
BUDHARAM
|
3301019WL091570
|
BUDHARAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679266
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24220320242413211
|
22/03/2024
|
SOHAGIN
|
3301019WL091570
|
SOHAGIN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679285
|
|
SOHAGIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24220320242413106
|
22/03/2024
|
SOHAGIN
|
3301019WL091569
|
SOHAGIN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679286
|
|
SOHAGIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24220320242413112
|
22/03/2024
|
AMOLI
|
3301019WL091569
|
AMOLI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679241
|
|
AMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24220320242413217
|
22/03/2024
|
AMOLI
|
3301019WL091570
|
AMOLI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086679312
|
|
AMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24220320242413218
|
22/03/2024
|
RADHIKA
|
3301019WL091570
|
RADHIKA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086679313
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24220320242413113
|
22/03/2024
|
RADHIKA
|
3301019WL091569
|
RADHIKA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679243
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24220320242413114
|
22/03/2024
|
BHUNESWAR PRASAD
|
3301019WL091569
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679244
|
|
BHUNESWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24220320242413219
|
22/03/2024
|
BHUNESWAR PRASAD
|
3301019WL091570
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679245
|
|
BHUNESWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24220320242413221
|
22/03/2024
|
MONGARA BAI
|
3301019WL091570
|
MONGARA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679294
|
|
MONGARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24220320242413116
|
22/03/2024
|
MONGARA BAI
|
3301019WL091569
|
MONGARA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679293
|
|
MONGARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24220320242413115
|
22/03/2024
|
PRAHLAD
|
3301019WL091569
|
PRAHLAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679292
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-031-001/311
(RANIGAONV)
|
3301019000NRG24220320242413220
|
22/03/2024
|
PRAHLAD
|
3301019WL091570
|
PRAHLAD
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679291
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24220320242413226
|
22/03/2024
|
DINABAI
|
3301019WL091570
|
DINABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679263
|
|
DINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24220320242413122
|
22/03/2024
|
DINABAI
|
3301019WL091569
|
DINABAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679264
|
|
DINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24220320242413121
|
22/03/2024
|
JAGDEV
|
3301019WL091569
|
JAGDEV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679261
|
|
JAGDEV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24220320242413124
|
22/03/2024
|
SAHETTAR
|
3301019WL091569
|
SAHETTAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679239
|
|
SAHETTAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24220320242413125
|
22/03/2024
|
chandrapraksh
|
3301019WL091569
|
chandrapraksh
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679242
|
|
chandrapraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24220320242413128
|
22/03/2024
|
BRASAPATI
|
3301019WL091569
|
BRASAPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679258
|
|
BRASAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24220320242413127
|
22/03/2024
|
KALIRAM
|
3301019WL091569
|
KALIRAM
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679273
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24220320242413231
|
22/03/2024
|
ISHWARI BAI
|
3301019WL091570
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679255
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24220320242413129
|
22/03/2024
|
ISHWARI BAI
|
3301019WL091569
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679254
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24220320242413130
|
22/03/2024
|
RAJOO NIRMALKAR
|
3301019WL091569
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679271
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24220320242413232
|
22/03/2024
|
RAJOO NIRMALKAR
|
3301019WL091570
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679272
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24220320242413139
|
22/03/2024
|
JYOTI
|
3301019WL091569
|
JYOTI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679265
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24220320242413138
|
22/03/2024
|
LAXMI
|
3301019WL091569
|
LAXMI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679252
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-031-001/452
(RANIGAONV)
|
3301019000NRG24220320242413142
|
22/03/2024
|
SHYAM RATAN
|
3301019WL091569
|
SHYAM RATAN
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679276
|
|
SHYAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24220320242413145
|
22/03/2024
|
kamta
|
3301019WL091569
|
kamta
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679303
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-031-001/478
(RANIGAONV)
|
3301019000NRG24220320242413147
|
22/03/2024
|
DEEPAK KUMAR
|
3301019WL091569
|
DEEPAK KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679250
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-031-001/478
(RANIGAONV)
|
3301019000NRG24220320242413247
|
22/03/2024
|
DEEPAK KUMAR
|
3301019WL091570
|
DEEPAK KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679251
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24220320242413150
|
22/03/2024
|
ajmer
|
3301019WL091569
|
ajmer
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679235
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG24220320242413156
|
22/03/2024
|
KANTI
|
3301019WL091569
|
KANTI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679319
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-031-001/529
(RANIGAONV)
|
3301019000NRG24220320242413155
|
22/03/2024
|
MR RAM KUMAR NIRMALKAR
|
3301019WL091569
|
MR RAM KUMAR NIRMALKAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679315
|
|
MR RAM KUMAR NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-031-001/563
(RANIGAONV)
|
3301019000NRG24220320242413158
|
22/03/2024
|
MONA BAI
|
3301019WL091569
|
MONA BAI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679306
|
|
MONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-031-001/563
(RANIGAONV)
|
3301019000NRG24220320242413157
|
22/03/2024
|
RAJESH
|
3301019WL091569
|
RAJESH
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679308
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG24220320242413160
|
22/03/2024
|
SANJAY KUMAR
|
3301019WL091569
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
27/03/2024
|
|
IB24086679274
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG24220320242413257
|
22/03/2024
|
SANJAY KUMAR
|
3301019WL091570
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
27/03/2024
|
|
IB24086679275
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOTA
|
CH-01-019-031-001/586
(RANIGAONV)
|
3301019000NRG24220320242413163
|
22/03/2024
|
narottam
|
3301019WL091569
|
narottam
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679277
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG24220320242413164
|
22/03/2024
|
BHAGWAT
|
3301019WL091569
|
BHAGWAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679287
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG24220320242413261
|
22/03/2024
|
BHAGWAT
|
3301019WL091570
|
BHAGWAT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679288
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-031-001/610
(RANIGAONV)
|
3301019000NRG24220320242413167
|
22/03/2024
|
GULABA
|
3301019WL091569
|
GULABA
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679304
|
|
GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24220320242413168
|
22/03/2024
|
KHAMHANLAL
|
3301019WL091569
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679257
|
|
KHAMHANLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24220320242413264
|
22/03/2024
|
KHAMHANLAL
|
3301019WL091570
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679256
|
|
KHAMHANLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24220320242413265
|
22/03/2024
|
KOUSILIYA BAI
|
3301019WL091570
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679247
|
|
KOUSILIYA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24220320242413169
|
22/03/2024
|
KOUSILIYA BAI
|
3301019WL091569
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679246
|
|
KOUSILIYA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
KOTA
|
CH-01-019-031-001/623
(RANIGAONV)
|
3301019000NRG24220320242413170
|
22/03/2024
|
VYASNARAYAN
|
3301019WL091569
|
VYASNARAYAN
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679305
|
|
VYASNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG24220320242413266
|
22/03/2024
|
RADHE LAL
|
3301019WL091570
|
RADHE LAL
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086679238
|
|
RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG24220320242413267
|
22/03/2024
|
SAROJNI
|
3301019WL091570
|
SAROJNI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679262
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-031-001/626
(RANIGAONV)
|
3301019000NRG24220320242413171
|
22/03/2024
|
SAROJNI
|
3301019WL091569
|
SAROJNI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679233
|
|
SAROJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24220320242413175
|
22/03/2024
|
REENA YADAV
|
3301019WL091569
|
REENA YADAV
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679321
|
|
REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24220320242413271
|
22/03/2024
|
REENA YADAV
|
3301019WL091570
|
REENA YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679278
|
|
REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24220320242413270
|
22/03/2024
|
VIKAS YADAV
|
3301019WL091570
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679284
|
|
VIKAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-031-001/664
(RANIGAONV)
|
3301019000NRG24220320242413174
|
22/03/2024
|
VIKAS YADAV
|
3301019WL091569
|
VIKAS YADAV
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679322
|
|
VIKAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG24220320242413176
|
22/03/2024
|
SANGETA
|
3301019WL091569
|
SANGETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679296
|
|
SANGETA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG24220320242413272
|
22/03/2024
|
SANGETA
|
3301019WL091570
|
SANGETA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679297
|
|
SANGETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24220320242413275
|
22/03/2024
|
MUKESH
|
3301019WL091570
|
MUKESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679279
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24220320242413180
|
22/03/2024
|
MUKESH
|
3301019WL091569
|
MUKESH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679280
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24220320242413181
|
22/03/2024
|
SUMITRA
|
3301019WL091569
|
SUMITRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679281
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24220320242413276
|
22/03/2024
|
SUMITRA
|
3301019WL091570
|
SUMITRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679282
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24220320242413280
|
22/03/2024
|
SANJAY
|
3301019WL091570
|
SANJAY
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679230
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24220320242413187
|
22/03/2024
|
SANJAY
|
3301019WL091569
|
SANJAY
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
26/03/2024
|
|
IB24086679316
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24220320242413188
|
22/03/2024
|
SUKRITA
|
3301019WL091569
|
SUKRITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679268
|
|
SUKRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-031-001/748
(RANIGAONV)
|
3301019000NRG24220320242413281
|
22/03/2024
|
SUKRITA
|
3301019WL091570
|
SUKRITA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679236
|
|
SUKRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24220320242413190
|
22/03/2024
|
DROPATI
|
3301019WL091569
|
DROPATI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679259
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24220320242413283
|
22/03/2024
|
DROPATI
|
3301019WL091570
|
DROPATI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679231
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24220320242413282
|
22/03/2024
|
KAILASH CHAND
|
3301019WL091570
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086679232
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-031-001/751
(RANIGAONV)
|
3301019000NRG24220320242413189
|
22/03/2024
|
KAILASH CHAND
|
3301019WL091569
|
KAILASH CHAND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679260
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-031-001/761
(RANIGAONV)
|
3301019000NRG24220320242413191
|
22/03/2024
|
suniti
|
3301019WL091569
|
suniti
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679270
|
|
suniti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-031-001/761
(RANIGAONV)
|
3301019000NRG24220320242413285
|
22/03/2024
|
suniti
|
3301019WL091570
|
suniti
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679269
|
|
suniti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG24220320242413193
|
22/03/2024
|
DHARMENDRA
|
3301019WL091569
|
DHARMENDRA
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679310
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
92
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24220320242413119
|
22/03/2024
|
suraj
|
3301019WL091569
|
suraj
|
00415
|
SBIN0006264
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086679311
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
93
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24220320242413146
|
22/03/2024
|
ravi
|
3301019WL091569
|
ravi
|
00415
|
SBIN0009408
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679300
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24220320242413246
|
22/03/2024
|
ravi
|
3301019WL091570
|
ravi
|
00415
|
SBIN0009408
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679301
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
95
|
KOTA
|
CH-01-019-031-001/448
(RANIGAONV)
|
3301019000NRG24220320242413141
|
22/03/2024
|
durganand
|
3301019WL091569
|
durganand
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086679302
|
|
durganand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68850
|
68850
|
|
|
|
|
|
|
|