|
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-01-019-031-001/484
(RANIGAONV)
|
3301019000NRG24010320242166628
|
01/03/2024
|
rajendra
|
3301019WL082009
|
rajendra
|
00165
|
IBKL0001237
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166570
|
|
Mr. RAJENDRA NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-031-001/105
(RANIGAONV)
|
3301019000NRG24010320242166572
|
01/03/2024
|
DINESH KUMAR
|
3301019WL082009
|
DINESH KUMAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166564
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-031-001/115
(RANIGAONV)
|
3301019000NRG24010320242166573
|
01/03/2024
|
manohar
|
3301019WL082009
|
manohar
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932166525
|
|
MANOHAR SUNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-031-001/141
(RANIGAONV)
|
3301019000NRG24010320242166576
|
01/03/2024
|
MUKHIRAM
|
3301019WL082009
|
MUKHIRAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166531
|
|
MUKHIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-031-001/143
(RANIGAONV)
|
3301019000NRG24010320242166578
|
01/03/2024
|
BALDAU
|
3301019WL082009
|
BALDAU
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932166555
|
|
BALDAU DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-031-001/143
(RANIGAONV)
|
3301019000NRG24010320242166577
|
01/03/2024
|
SUSHILA
|
3301019WL082009
|
SUSHILA
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932166576
|
|
SUSHILA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/217
(RANIGAONV)
|
3301019000NRG24010320242166582
|
01/03/2024
|
KRISHNABAI
|
3301019WL082009
|
KRISHNABAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166556
|
|
KRISHNA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/224
(RANIGAONV)
|
3301019000NRG24010320242166583
|
01/03/2024
|
BALRAM PRASAD
|
3301019WL082009
|
BALRAM PRASAD
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166565
|
|
BALRAM PRASAD SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/252
(RANIGAONV)
|
3301019000NRG24010320242166586
|
01/03/2024
|
PARWATI
|
3301019WL082009
|
PARWATI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166522
|
|
PARWATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24010320242166588
|
01/03/2024
|
MINASHI
|
3301019WL082009
|
MINASHI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166523
|
|
MINAKHI KEWAT
|
RATNAKAR BANK(607393)
|
|
11
|
KOTA
|
CH-01-019-031-001/264
(RANIGAONV)
|
3301019000NRG24010320242166587
|
01/03/2024
|
RAJESH
|
3301019WL082009
|
RAJESH
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166582
|
|
RAJESH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/266
(RANIGAONV)
|
3301019000NRG24010320242166589
|
01/03/2024
|
GEETA
|
3301019WL082009
|
GEETA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166558
|
|
GITA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/288
(RANIGAONV)
|
3301019000NRG24010320242166592
|
01/03/2024
|
RADHESHYAM
|
3301019WL082009
|
RADHESHYAM
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166527
|
|
MR RADHESHYAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-031-001/293
(RANIGAONV)
|
3301019000NRG24010320242166593
|
01/03/2024
|
RAMAYAN
|
3301019WL082009
|
RAMAYAN
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166536
|
|
Mr. RAMAYAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-031-001/293
(RANIGAONV)
|
3301019000NRG24010320242166594
|
01/03/2024
|
USHA BAI
|
3301019WL082009
|
USHA BAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166580
|
|
USHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG24010320242166595
|
01/03/2024
|
SUNITI
|
3301019WL082009
|
SUNITI
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932166537
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-031-001/297
(RANIGAONV)
|
3301019000NRG24010320242166596
|
01/03/2024
|
SHITLA
|
3301019WL082009
|
SHITLA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166528
|
|
Mrs. SHITALA MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24010320242166597
|
01/03/2024
|
BHUNESWAR PRASAD
|
3301019WL082009
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932166519
|
|
BHUWANESHWAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-031-001/315
(RANIGAONV)
|
3301019000NRG24010320242166598
|
01/03/2024
|
PARMESVAR
|
3301019WL082009
|
PARMESVAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166538
|
|
PARMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/332
(RANIGAONV)
|
3301019000NRG24010320242166601
|
01/03/2024
|
KUMARIBAI
|
3301019WL082009
|
KUMARIBAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166579
|
|
Mrs. KUMARIBAI KEVT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24010320242166603
|
01/03/2024
|
DINABAI
|
3301019WL082009
|
DINABAI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166539
|
|
DINABAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/339
(RANIGAONV)
|
3301019000NRG24010320242166602
|
01/03/2024
|
JAGDEV
|
3301019WL082009
|
JAGDEV
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166535
|
|
Mr. JAGDEV NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-031-001/340
(RANIGAONV)
|
3301019000NRG24010320242166604
|
01/03/2024
|
ANITA NIRMALKAR
|
3301019WL082009
|
ANITA NIRMALKAR
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166563
|
|
MRS ANITA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-031-001/360
(RANIGAONV)
|
3301019000NRG24010320242166607
|
01/03/2024
|
rajkumar
|
3301019WL082009
|
rajkumar
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166542
|
|
RAJKUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-031-001/360
(RANIGAONV)
|
3301019000NRG24010320242166608
|
01/03/2024
|
sushila
|
3301019WL082009
|
sushila
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166541
|
|
SUSHILA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-031-001/388
(RANIGAONV)
|
3301019000NRG24010320242166610
|
01/03/2024
|
kamal kishor
|
3301019WL082009
|
kamal kishor
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166524
|
|
KAMALKISHOR PARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24010320242166612
|
01/03/2024
|
BRASAPATI
|
3301019WL082009
|
BRASAPATI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166534
|
|
BIRASPATIBAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24010320242166611
|
01/03/2024
|
KALIRAM
|
3301019WL082009
|
KALIRAM
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166557
|
|
KALIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24010320242166613
|
01/03/2024
|
ISHWARI BAI
|
3301019WL082009
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166532
|
|
ISWARIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-031-001/395
(RANIGAONV)
|
3301019000NRG24010320242166614
|
01/03/2024
|
RAJOO NIRMALKAR
|
3301019WL082009
|
RAJOO NIRMALKAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166554
|
|
RAJOO NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-031-001/403
(RANIGAONV)
|
3301019000NRG24010320242166615
|
01/03/2024
|
RAMAYAN
|
3301019WL082009
|
RAMAYAN
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166560
|
|
RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-031-001/403
(RANIGAONV)
|
3301019000NRG24010320242166616
|
01/03/2024
|
RAMLA
|
3301019WL082009
|
RAMLA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166526
|
|
MRS RAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-031-001/423
(RANIGAONV)
|
3301019000NRG24010320242166617
|
01/03/2024
|
VARSHA
|
3301019WL082009
|
VARSHA
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166562
|
|
VARSHA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24010320242166619
|
01/03/2024
|
JYOTI
|
3301019WL082009
|
JYOTI
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166543
|
|
JYOTI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-031-001/448
(RANIGAONV)
|
3301019000NRG24010320242166620
|
01/03/2024
|
SUNITA
|
3301019WL082009
|
SUNITA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166550
|
|
SUNITA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-031-001/452
(RANIGAONV)
|
3301019000NRG24010320242166622
|
01/03/2024
|
SHYAM RATAN
|
3301019WL082009
|
SHYAM RATAN
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
14/04/2024
|
|
2932166559
|
|
SHYAM RATAN KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-031-001/473
(RANIGAONV)
|
3301019000NRG24010320242166624
|
01/03/2024
|
GODAWARI
|
3301019WL082009
|
GODAWARI
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166530
|
|
GODAWARIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-031-001/487
(RANIGAONV)
|
3301019000NRG24010320242166629
|
01/03/2024
|
RAJNI
|
3301019WL082009
|
RAJNI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166529
|
|
RAJANI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG24010320242166631
|
01/03/2024
|
CHANDRIKA
|
3301019WL082009
|
CHANDRIKA
|
00354
|
PUNB0047000
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932166553
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
KOTA
|
CH-01-019-031-001/523
(RANIGAONV)
|
3301019000NRG24010320242166632
|
01/03/2024
|
KURBAN
|
3301019WL082009
|
KURBAN
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166547
|
|
Mr. KURBAN MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-031-001/563
(RANIGAONV)
|
3301019000NRG24010320242166638
|
01/03/2024
|
MONA BAI
|
3301019WL082009
|
MONA BAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166577
|
|
MONA BAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-031-001/563
(RANIGAONV)
|
3301019000NRG24010320242166637
|
01/03/2024
|
RAJESH
|
3301019WL082009
|
RAJESH
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166544
|
|
RAJESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-031-001/564
(RANIGAONV)
|
3301019000NRG24010320242166639
|
01/03/2024
|
SANTRAM
|
3301019WL082009
|
SANTRAM
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166551
|
|
SANTRAM GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG24010320242166640
|
01/03/2024
|
SANJAY KUMAR
|
3301019WL082009
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166575
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOTA
|
CH-01-019-031-001/57
(RANIGAONV)
|
3301019000NRG24010320242166641
|
01/03/2024
|
SIYARAM
|
3301019WL082009
|
SIYARAM
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166540
|
|
SIYARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-031-001/586
(RANIGAONV)
|
3301019000NRG24010320242166643
|
01/03/2024
|
narottam
|
3301019WL082009
|
narottam
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166561
|
|
NAROTTAM KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-031-001/592
(RANIGAONV)
|
3301019000NRG24010320242166644
|
01/03/2024
|
BHAGWAT
|
3301019WL082009
|
BHAGWAT
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166581
|
|
MR BHAGVAT KORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-031-001/60
(RANIGAONV)
|
3301019000NRG24010320242166645
|
01/03/2024
|
ARJUNLAL
|
3301019WL082009
|
ARJUNLAL
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166583
|
|
Mr. ARJUN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-031-001/60
(RANIGAONV)
|
3301019000NRG24010320242166646
|
01/03/2024
|
UMA BAI
|
3301019WL082009
|
UMA BAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166548
|
|
UMABAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24010320242166648
|
01/03/2024
|
KHAMHANLAL
|
3301019WL082009
|
KHAMHANLAL
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166533
|
|
Mr. KHAMHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
KOTA
|
CH-01-019-031-001/62
(RANIGAONV)
|
3301019000NRG24010320242166649
|
01/03/2024
|
KOUSILIYA BAI
|
3301019WL082009
|
KOUSILIYA BAI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166521
|
|
Mrs. KAOUSILYA NIRMALKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
KOTA
|
CH-01-019-031-001/636
(RANIGAONV)
|
3301019000NRG24010320242166653
|
01/03/2024
|
SANTOSHI
|
3301019WL082009
|
SANTOSHI
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166578
|
|
SANTOSHI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-031-001/636
(RANIGAONV)
|
3301019000NRG24010320242166652
|
01/03/2024
|
SHRI RAM
|
3301019WL082009
|
SHRI RAM
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166552
|
|
SHRI RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG24010320242166655
|
01/03/2024
|
SANGETA
|
3301019WL082009
|
SANGETA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166568
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-031-001/707
(RANIGAONV)
|
3301019000NRG24010320242166657
|
01/03/2024
|
jyoti
|
3301019WL082009
|
jyoti
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166574
|
|
JYOTI GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-031-001/720
(RANIGAONV)
|
3301019000NRG24010320242166658
|
01/03/2024
|
RAJKUMARI
|
3301019WL082009
|
RAJKUMARI
|
00354
|
PUNB0047000
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932166520
|
|
RAJ KUMARI GAHAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-031-001/726
(RANIGAONV)
|
3301019000NRG24010320242166660
|
01/03/2024
|
MANJU BAI
|
3301019WL082009
|
MANJU BAI
|
00354
|
PUNB0047000
|
280
|
280
|
Processed
|
13/04/2024
|
|
2932166545
|
|
MANJU BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24010320242166661
|
01/03/2024
|
MUKESH
|
3301019WL082009
|
MUKESH
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166566
|
|
MUKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-031-001/731
(RANIGAONV)
|
3301019000NRG24010320242166662
|
01/03/2024
|
SUMITRA
|
3301019WL082009
|
SUMITRA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166567
|
|
SUMITRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-031-001/754
(RANIGAONV)
|
3301019000NRG24010320242166667
|
01/03/2024
|
ARTI
|
3301019WL082009
|
ARTI
|
00354
|
PUNB0047000
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166569
|
|
Miss. AARTI DHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-031-001/761
(RANIGAONV)
|
3301019000NRG24010320242166668
|
01/03/2024
|
suniti
|
3301019WL082009
|
suniti
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166546
|
|
SUNITI BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-031-001/763
(RANIGAONV)
|
3301019000NRG24010320242166669
|
01/03/2024
|
MAHESWAR
|
3301019WL082009
|
MAHESWAR
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166549
|
|
MAHESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
63
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24010320242166626
|
01/03/2024
|
ravi
|
3301019WL082009
|
ravi
|
00415
|
SBIN0009408
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166571
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
64
|
KOTA
|
CH-01-019-031-001/315
(RANIGAONV)
|
3301019000NRG24010320242166599
|
01/03/2024
|
SMT KEJA BAI
|
3301019WL082009
|
SMT KEJA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
13/04/2024
|
|
2932166572
|
|
KEJA BAI W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-031-001/448
(RANIGAONV)
|
3301019000NRG24010320242166621
|
01/03/2024
|
durganand
|
3301019WL082009
|
durganand
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
13/04/2024
|
|
2932166573
|
|
MR DURGANAND KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|