|
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)
|
3301019000NRG24100420230021154
|
11/04/2023
|
rajendra
|
3301019WL000544
|
rajendra
|
00165
|
IBKL0001237
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442196
|
|
Mr. RAJENDRA NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-031-001/104
(RANIGAONV)
|
3301019000NRG24100420230021093
|
11/04/2023
|
satrupa
|
3301019WL000544
|
satrupa
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442172
|
|
SATRUPA BAI YADAB
|
RATNAKAR BANK(607393)
|
|
3
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24100420230021094
|
11/04/2023
|
BHAGAVANI
|
3301019WL000544
|
BHAGAVANI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442154
|
|
BHAGVANI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-031-001/107
(RANIGAONV)
|
3301019000NRG24100420230021095
|
11/04/2023
|
shivkumari
|
3301019WL000544
|
shivkumari
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442152
|
|
SHIVKUMARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-031-001/115
(RANIGAONV)
|
3301019000NRG24100420230021096
|
11/04/2023
|
manohar
|
3301019WL000544
|
manohar
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442219
|
|
MANOHAR SUNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24100420230021098
|
11/04/2023
|
rajesh
|
3301019WL000544
|
rajesh
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442188
|
|
RAJESH KUMAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24100420230021097
|
11/04/2023
|
SAVANI
|
3301019WL000544
|
SAVANI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442207
|
|
SAVANI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/123
(RANIGAONV)
|
3301019000NRG24100420230021099
|
11/04/2023
|
KASTARI BAI
|
3301019WL000544
|
KASTARI BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442215
|
|
KASTURIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/127
(RANIGAONV)
|
3301019000NRG24100420230021100
|
11/04/2023
|
CHHANNAK RAM
|
3301019WL000544
|
CHHANNAK RAM
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442155
|
|
CHANAKRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/127
(RANIGAONV)
|
3301019000NRG24100420230021101
|
11/04/2023
|
PUNNIBAI
|
3301019WL000544
|
PUNNIBAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442214
|
|
PUNNIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/130
(RANIGAONV)
|
3301019000NRG24100420230021103
|
11/04/2023
|
GHASNIN
|
3301019WL000544
|
GHASNIN
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442148
|
|
GHASNINBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/130
(RANIGAONV)
|
3301019000NRG24100420230021102
|
11/04/2023
|
JAIPAL
|
3301019WL000544
|
JAIPAL
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442216
|
|
JAYPAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/141
(RANIGAONV)
|
3301019000NRG24100420230021104
|
11/04/2023
|
MUKHIRAM
|
3301019WL000544
|
MUKHIRAM
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442210
|
|
MUKHIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-031-001/148
(RANIGAONV)
|
3301019000NRG24100420230021105
|
11/04/2023
|
GULAB
|
3301019WL000544
|
GULAB
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442182
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/150
(RANIGAONV)
|
3301019000NRG24100420230021107
|
11/04/2023
|
KANTIBAI
|
3301019WL000544
|
KANTIBAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442221
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/150
(RANIGAONV)
|
3301019000NRG24100420230021106
|
11/04/2023
|
TIKARAM
|
3301019WL000544
|
TIKARAM
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442220
|
|
TIKARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24100420230021109
|
11/04/2023
|
santoshi
|
3301019WL000544
|
santoshi
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442185
|
|
SANTOSHI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24100420230021108
|
11/04/2023
|
vedprakash
|
3301019WL000544
|
vedprakash
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442191
|
|
MR VED PRAKASH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-031-001/164
(RANIGAONV)
|
3301019000NRG24100420230021110
|
11/04/2023
|
SANTA
|
3301019WL000544
|
SANTA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442156
|
|
SHANTA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24100420230021111
|
11/04/2023
|
RAMAAWATAR
|
3301019WL000544
|
RAMAAWATAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442169
|
|
Mr. RAMAVATAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24100420230021112
|
11/04/2023
|
RAMTILA
|
3301019WL000544
|
RAMTILA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442170
|
|
RAMTILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/171
(RANIGAONV)
|
3301019000NRG24100420230021114
|
11/04/2023
|
hemlata
|
3301019WL000544
|
hemlata
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442186
|
|
HEMLATA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-031-001/171
(RANIGAONV)
|
3301019000NRG24100420230021113
|
11/04/2023
|
mukesh
|
3301019WL000544
|
mukesh
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442187
|
|
MUKESH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-031-001/174
(RANIGAONV)
|
3301019000NRG24100420230021115
|
11/04/2023
|
SANAT KUMAR
|
3301019WL000544
|
SANAT KUMAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442139
|
|
MR SANAT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-031-001/174
(RANIGAONV)
|
3301019000NRG24100420230021116
|
11/04/2023
|
SHIV KUMARI
|
3301019WL000544
|
SHIV KUMARI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442194
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-031-001/176
(RANIGAONV)
|
3301019000NRG24100420230021117
|
11/04/2023
|
BALDAU
|
3301019WL000544
|
BALDAU
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442212
|
|
Mr. BALDAU PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-031-001/176
(RANIGAONV)
|
3301019000NRG24100420230021118
|
11/04/2023
|
BHUKHNI
|
3301019WL000544
|
BHUKHNI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442147
|
|
MUKHNIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24100420230021119
|
11/04/2023
|
AJAY KUMAR
|
3301019WL000544
|
AJAY KUMAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442177
|
|
AJAY KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24100420230021120
|
11/04/2023
|
BUDHARAM
|
3301019WL000544
|
BUDHARAM
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442165
|
|
BUDHRAM NIRMALKR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-031-001/284
(RANIGAONV)
|
3301019000NRG24100420230021121
|
11/04/2023
|
SOHAGIN
|
3301019WL000544
|
SOHAGIN
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442205
|
|
SUHAGIN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-031-001/3
(RANIGAONV)
|
3301019000NRG24100420230021122
|
11/04/2023
|
AMOLI
|
3301019WL000544
|
AMOLI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442183
|
|
AMOLI RAM KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24100420230021123
|
11/04/2023
|
BHUNESWAR PRASAD
|
3301019WL000544
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442138
|
|
Mr. BHUWANESHWAR DEWANGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
KOTA
|
CH-01-019-031-001/309
(RANIGAONV)
|
3301019000NRG24100420230021124
|
11/04/2023
|
KALYANI BAI
|
3301019WL000544
|
KALYANI BAI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442157
|
|
Mrs. KALYANI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24100420230021126
|
11/04/2023
|
sadhna
|
3301019WL000544
|
sadhna
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442189
|
|
SADHANA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-031-001/331
(RANIGAONV)
|
3301019000NRG24100420230021127
|
11/04/2023
|
MAHESH
|
3301019WL000544
|
MAHESH
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442192
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24100420230021129
|
11/04/2023
|
ASHA BAI
|
3301019WL000544
|
ASHA BAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442168
|
|
AASHA BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24100420230021128
|
11/04/2023
|
SAHETTAR
|
3301019WL000544
|
SAHETTAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442167
|
|
Mr. SAHETTAR SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-031-001/360
(RANIGAONV)
|
3301019000NRG24100420230021130
|
11/04/2023
|
rajkumar
|
3301019WL000544
|
rajkumar
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442163
|
|
RAJKUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-031-001/360
(RANIGAONV)
|
3301019000NRG24100420230021131
|
11/04/2023
|
sushila
|
3301019WL000544
|
sushila
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442162
|
|
SUSHILA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24100420230021133
|
11/04/2023
|
ANJU
|
3301019WL000544
|
ANJU
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442208
|
|
ANJU BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24100420230021132
|
11/04/2023
|
DURGAPRASAD
|
3301019WL000544
|
DURGAPRASAD
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442202
|
|
DURGA PRASAD KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-031-001/380
(RANIGAONV)
|
3301019000NRG24100420230021134
|
11/04/2023
|
BHAGVAT
|
3301019WL000544
|
BHAGVAT
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442149
|
|
BHAGWAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-031-001/380
(RANIGAONV)
|
3301019000NRG24100420230021135
|
11/04/2023
|
LAXMIN
|
3301019WL000544
|
LAXMIN
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442218
|
|
LAKSHMINBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24100420230021136
|
11/04/2023
|
chandrapraksh
|
3301019WL000544
|
chandrapraksh
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442184
|
|
CHANDRAPRAKASH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24100420230021137
|
11/04/2023
|
priya
|
3301019WL000544
|
priya
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442190
|
|
MISS PRIYA KORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-031-001/393
(RANIGAONV)
|
3301019000NRG24100420230021138
|
11/04/2023
|
KALIRAM
|
3301019WL000544
|
KALIRAM
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442176
|
|
KALIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-031-001/400
(RANIGAONV)
|
3301019000NRG24100420230021139
|
11/04/2023
|
VIDESHI
|
3301019WL000544
|
VIDESHI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442204
|
|
VIDESHI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-031-001/403
(RANIGAONV)
|
3301019000NRG24100420230021140
|
11/04/2023
|
RAMLA
|
3301019WL000544
|
RAMLA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442145
|
|
MRS RAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-031-001/410
(RANIGAONV)
|
3301019000NRG24100420230021141
|
11/04/2023
|
RAJARAM
|
3301019WL000544
|
RAJARAM
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442180
|
|
RAJARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-031-001/410
(RANIGAONV)
|
3301019000NRG24100420230021142
|
11/04/2023
|
SATRUPA
|
3301019WL000544
|
SATRUPA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442159
|
|
SATRUPA NIRMALKAR
|
RATNAKAR BANK(607393)
|
|
51
|
KOTA
|
CH-01-019-031-001/435
(RANIGAONV)
|
3301019000NRG24100420230021144
|
11/04/2023
|
BRIHASPATI
|
3301019WL000544
|
BRIHASPATI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442209
|
|
BIRASPATI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-031-001/435
(RANIGAONV)
|
3301019000NRG24100420230021143
|
11/04/2023
|
SANTOSHKUMAR
|
3301019WL000544
|
SANTOSHKUMAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442213
|
|
SANTOSH NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24100420230021146
|
11/04/2023
|
JYOTI
|
3301019WL000544
|
JYOTI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442164
|
|
JYOTI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-031-001/439
(RANIGAONV)
|
3301019000NRG24100420230021145
|
11/04/2023
|
LAXMI
|
3301019WL000544
|
LAXMI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442143
|
|
LAXMIPARSAD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24100420230021147
|
11/04/2023
|
BRIHASPATI
|
3301019WL000544
|
BRIHASPATI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442201
|
|
BRUHASWATI BAI YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24100420230021148
|
11/04/2023
|
RAM KUMARI
|
3301019WL000544
|
RAM KUMARI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442150
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-031-001/448
(RANIGAONV)
|
3301019000NRG24100420230021149
|
11/04/2023
|
SUNITA
|
3301019WL000544
|
SUNITA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442173
|
|
SUNITA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24100420230021150
|
11/04/2023
|
kamta
|
3301019WL000544
|
kamta
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442140
|
|
KAMTAPARSAD GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24100420230021151
|
11/04/2023
|
USHA
|
3301019WL000544
|
USHA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442141
|
|
USHA GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-031-001/478
(RANIGAONV)
|
3301019000NRG24100420230021153
|
11/04/2023
|
DEEPAK KUMAR
|
3301019WL000544
|
DEEPAK KUMAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442142
|
|
DEEPAKKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-031-001/486
(RANIGAONV)
|
3301019000NRG24100420230021156
|
11/04/2023
|
RUKHMANI
|
3301019WL000544
|
RUKHMANI
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442211
|
|
RUKHMANI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-031-001/486
(RANIGAONV)
|
3301019000NRG24100420230021155
|
11/04/2023
|
SADHRAM
|
3301019WL000544
|
SADHRAM
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442160
|
|
SADHRAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24100420230021157
|
11/04/2023
|
ajmer
|
3301019WL000544
|
ajmer
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442158
|
|
MR AJMER KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24100420230021158
|
11/04/2023
|
GULSAN BEE
|
3301019WL000544
|
GULSAN BEE
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442174
|
|
GULSHAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24100420230021160
|
11/04/2023
|
KAUSHILYA
|
3301019WL000544
|
KAUSHILYA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442161
|
|
KOUDHILYABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24100420230021161
|
11/04/2023
|
RAGNI
|
3301019WL000544
|
RAGNI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442193
|
|
MISS RAGINI YADAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24100420230021159
|
11/04/2023
|
SUKH DEV
|
3301019WL000544
|
SUKH DEV
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442175
|
|
SUKDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-031-001/536
(RANIGAONV)
|
3301019000NRG24100420230021162
|
11/04/2023
|
LAXMIN
|
3301019WL000544
|
LAXMIN
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442206
|
|
LACHMIN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-031-001/564
(RANIGAONV)
|
3301019000NRG24100420230021163
|
11/04/2023
|
SANTRAM
|
3301019WL000544
|
SANTRAM
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442203
|
|
SANTRAM GOAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24100420230021165
|
11/04/2023
|
KAVITA
|
3301019WL000544
|
KAVITA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442171
|
|
KAVITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24100420230021164
|
11/04/2023
|
SHIV PRASAD
|
3301019WL000544
|
SHIV PRASAD
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442181
|
|
SHIV PRASAD NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-031-001/630
(RANIGAONV)
|
3301019000NRG24100420230021167
|
11/04/2023
|
RAMKUMAR
|
3301019WL000544
|
RAMKUMAR
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442195
|
|
RAM KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-031-001/630
(RANIGAONV)
|
3301019000NRG24100420230021166
|
11/04/2023
|
SAROJANI
|
3301019WL000544
|
SAROJANI
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442217
|
|
SAROJANIBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-031-001/633
(RANIGAONV)
|
3301019000NRG24100420230021169
|
11/04/2023
|
DILIP
|
3301019WL000544
|
DILIP
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442153
|
|
DILIPKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-031-001/633
(RANIGAONV)
|
3301019000NRG24100420230021168
|
11/04/2023
|
SAVITA BAI
|
3301019WL000544
|
SAVITA BAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442151
|
|
SABITA YADAV
|
RATNAKAR BANK(607393)
|
|
76
|
KOTA
|
CH-01-019-031-001/717
(RANIGAONV)
|
3301019000NRG24100420230021170
|
11/04/2023
|
SUMITA
|
3301019WL000544
|
SUMITA
|
00354
|
PUNB0047000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434442144
|
|
MRS SUMITA SUNHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-031-001/726
(RANIGAONV)
|
3301019000NRG24100420230021171
|
11/04/2023
|
MANJU BAI
|
3301019WL000544
|
MANJU BAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442166
|
|
MANJU BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-031-001/757
(RANIGAONV)
|
3301019000NRG24100420230021173
|
11/04/2023
|
KALINDRI
|
3301019WL000544
|
KALINDRI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442179
|
|
KALINDARI BAI DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOTA
|
CH-01-019-031-001/757
(RANIGAONV)
|
3301019000NRG24100420230021172
|
11/04/2023
|
SATRUHAN
|
3301019WL000544
|
SATRUHAN
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442178
|
|
SHATRUHAN DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOTA
|
CH-01-019-031-001/760
(RANIGAONV)
|
3301019000NRG24100420230021176
|
11/04/2023
|
MONA
|
3301019WL000544
|
MONA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434442146
|
|
MONA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29550
|
29550
|
|
|
|
|
|
|
|
|
81
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24100420230021125
|
11/04/2023
|
suraj
|
3301019WL000544
|
suraj
|
00415
|
SBIN0006264
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442197
|
|
SURAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
82
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24100420230021152
|
11/04/2023
|
ravi
|
3301019WL000544
|
ravi
|
00415
|
SBIN0009408
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442199
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-031-001/760
(RANIGAONV)
|
3301019000NRG24100420230021174
|
11/04/2023
|
JYOTI
|
3301019WL000544
|
JYOTI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442200
|
|
JYOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-031-001/760
(RANIGAONV)
|
3301019000NRG24100420230021175
|
11/04/2023
|
PREETI
|
3301019WL000544
|
PREETI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434442198
|
|
MISS PREETI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|