|
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-01-019-051-001/651
(MANPAHARI)
|
3301019000NRG24120320242282327
|
13/03/2024
|
AJAY
|
3301019WL085760
|
AJAY
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420120
|
|
AJAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/10
(MANPAHARI)
|
3301019000NRG24120320242282144
|
13/03/2024
|
KUMARIBAI
|
3301019WL085760
|
KUMARIBAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420143
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/10
(MANPAHARI)
|
3301019000NRG24120320242282143
|
13/03/2024
|
SHTHUGAN
|
3301019WL085760
|
SHTHUGAN
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420142
|
|
SHTHUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG24120320242282145
|
13/03/2024
|
LILAK RAM
|
3301019WL085760
|
LILAK RAM
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420131
|
|
LILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/104
(MANPAHARI)
|
3301019000NRG24120320242282146
|
13/03/2024
|
RAMESREEN
|
3301019WL085760
|
RAMESREEN
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420132
|
|
RAMESREEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-051-001/11
(MANPAHARI)
|
3301019000NRG24120320242282151
|
13/03/2024
|
CHADRIKABAI
|
3301019WL085760
|
CHADRIKABAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420157
|
|
CHADRIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-051-001/124
(MANPAHARI)
|
3301019000NRG24120320242282157
|
13/03/2024
|
AANGAN
|
3301019WL085760
|
AANGAN
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
15/03/2024
|
|
IB24074420102
|
|
AANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-051-001/126
(MANPAHARI)
|
3301019000NRG24120320242282159
|
13/03/2024
|
JETHURAM
|
3301019WL085760
|
JETHURAM
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
14/03/2024
|
|
IB24074420096
|
|
JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-051-001/126
(MANPAHARI)
|
3301019000NRG24120320242282160
|
13/03/2024
|
RUKHMANI
|
3301019WL085760
|
RUKHMANI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420097
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-051-001/188
(MANPAHARI)
|
3301019000NRG24120320242282183
|
13/03/2024
|
PAWAN
|
3301019WL085760
|
PAWAN
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420137
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-051-001/188
(MANPAHARI)
|
3301019000NRG24120320242282182
|
13/03/2024
|
SITARAM
|
3301019WL085760
|
SITARAM
|
00354
|
PUNB0049910
|
840
|
840
|
Rejected
|
14/03/2024
|
|
IB24074420152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOTA
|
CH-01-019-051-001/225
(MANPAHARI)
|
3301019000NRG24120320242282194
|
13/03/2024
|
BALAKDAS
|
3301019WL085760
|
BALAKDAS
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420146
|
|
BALAKDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-051-001/225
(MANPAHARI)
|
3301019000NRG24120320242282195
|
13/03/2024
|
CHAMPA BAI
|
3301019WL085760
|
CHAMPA BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420126
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-051-001/233
(MANPAHARI)
|
3301019000NRG24120320242282198
|
13/03/2024
|
BHANU
|
3301019WL085760
|
BHANU
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420094
|
|
BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-051-001/233
(MANPAHARI)
|
3301019000NRG24120320242282199
|
13/03/2024
|
UMA BAI
|
3301019WL085760
|
UMA BAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420093
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG24120320242282200
|
13/03/2024
|
RAMESHWAR
|
3301019WL085760
|
RAMESHWAR
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420140
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-051-001/234
(MANPAHARI)
|
3301019000NRG24120320242282201
|
13/03/2024
|
SUNITA
|
3301019WL085760
|
SUNITA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420111
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-051-001/249
(MANPAHARI)
|
3301019000NRG24120320242282208
|
13/03/2024
|
CHAMELI
|
3301019WL085760
|
CHAMELI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420115
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-051-001/249
(MANPAHARI)
|
3301019000NRG24120320242282207
|
13/03/2024
|
JAYSINGH
|
3301019WL085760
|
JAYSINGH
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420114
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG24120320242282215
|
13/03/2024
|
RANIYA
|
3301019WL085760
|
RANIYA
|
00354
|
PUNB0049910
|
420
|
420
|
Processed
|
15/03/2024
|
|
IB24074420108
|
|
RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-051-001/255
(MANPAHARI)
|
3301019000NRG24120320242282214
|
13/03/2024
|
SEVAK
|
3301019WL085760
|
SEVAK
|
00354
|
PUNB0049910
|
420
|
420
|
Processed
|
15/03/2024
|
|
IB24074420107
|
|
SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG24120320242282219
|
13/03/2024
|
EASWARI
|
3301019WL085760
|
EASWARI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420139
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-051-001/260
(MANPAHARI)
|
3301019000NRG24120320242282218
|
13/03/2024
|
RAJKUMAR
|
3301019WL085760
|
RAJKUMAR
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420136
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-051-001/266
(MANPAHARI)
|
3301019000NRG24120320242282220
|
13/03/2024
|
RAMPRASAD
|
3301019WL085760
|
RAMPRASAD
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420141
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOTA
|
CH-01-019-051-001/266
(MANPAHARI)
|
3301019000NRG24120320242282221
|
13/03/2024
|
SHYAMKUNVAR
|
3301019WL085760
|
SHYAMKUNVAR
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420099
|
|
SHYAMKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-051-001/269
(MANPAHARI)
|
3301019000NRG24120320242282223
|
13/03/2024
|
JAGBAI JAGAT
|
3301019WL085760
|
JAGBAI JAGAT
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
15/03/2024
|
|
IB24074420101
|
|
JAGBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-051-001/269
(MANPAHARI)
|
3301019000NRG24120320242282222
|
13/03/2024
|
KUMAR SINGH JAGAT
|
3301019WL085760
|
KUMAR SINGH JAGAT
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420133
|
|
KUMAR SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-051-001/278
(MANPAHARI)
|
3301019000NRG24120320242282227
|
13/03/2024
|
UMEND RAM
|
3301019WL085760
|
UMEND RAM
|
00354
|
PUNB0049910
|
840
|
840
|
Rejected
|
14/03/2024
|
|
IB24074420130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG24120320242282230
|
13/03/2024
|
AMARDAS
|
3301019WL085760
|
AMARDAS
|
00354
|
PUNB0049910
|
840
|
840
|
Rejected
|
14/03/2024
|
|
IB24074420145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-051-001/292
(MANPAHARI)
|
3301019000NRG24120320242282231
|
13/03/2024
|
SEETA BAI
|
3301019WL085760
|
SEETA BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420156
|
|
SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-051-001/345
(MANPAHARI)
|
3301019000NRG24120320242282250
|
13/03/2024
|
DILIP
|
3301019WL085760
|
DILIP
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
14/03/2024
|
|
IB24074420095
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24120320242282253
|
13/03/2024
|
KAVITA
|
3301019WL085760
|
KAVITA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420148
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-051-001/359
(MANPAHARI)
|
3301019000NRG24120320242282252
|
13/03/2024
|
USAMANI BAI
|
3301019WL085760
|
USAMANI BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420153
|
|
USAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-051-001/36
(MANPAHARI)
|
3301019000NRG24120320242282255
|
13/03/2024
|
MANMATI
|
3301019WL085760
|
MANMATI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420098
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-051-001/397
(MANPAHARI)
|
3301019000NRG24120320242282270
|
13/03/2024
|
SANJAY
|
3301019WL085760
|
SANJAY
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420129
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-051-001/470
(MANPAHARI)
|
3301019000NRG24120320242282285
|
13/03/2024
|
ASWANI
|
3301019WL085760
|
ASWANI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420149
|
|
ASWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-051-001/470
(MANPAHARI)
|
3301019000NRG24120320242282284
|
13/03/2024
|
SANTOSH
|
3301019WL085760
|
SANTOSH
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420150
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG24120320242282287
|
13/03/2024
|
AARTI
|
3301019WL085760
|
AARTI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420154
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-051-001/546
(MANPAHARI)
|
3301019000NRG24120320242282295
|
13/03/2024
|
SAMENDU RAM
|
3301019WL085760
|
SAMENDU RAM
|
00354
|
PUNB0049910
|
840
|
840
|
Rejected
|
14/03/2024
|
|
IB24074420110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KOTA
|
CH-01-019-051-001/546
(MANPAHARI)
|
3301019000NRG24120320242282296
|
13/03/2024
|
TEJIYA BAI
|
3301019WL085760
|
TEJIYA BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420138
|
|
TEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-051-001/55
(MANPAHARI)
|
3301019000NRG24120320242282299
|
13/03/2024
|
LAXMIN BAI
|
3301019WL085760
|
LAXMIN BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420116
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-051-001/566
(MANPAHARI)
|
3301019000NRG24120320242282306
|
13/03/2024
|
KIRAN
|
3301019WL085760
|
KIRAN
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420128
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-051-001/566
(MANPAHARI)
|
3301019000NRG24120320242282305
|
13/03/2024
|
VIJAY KUMAR
|
3301019WL085760
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420109
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24120320242282315
|
13/03/2024
|
RAMDULAR
|
3301019WL085760
|
RAMDULAR
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420144
|
|
RAMDULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24120320242282316
|
13/03/2024
|
THIVENI
|
3301019WL085760
|
THIVENI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420127
|
|
THIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-051-001/625
(MANPAHARI)
|
3301019000NRG24120320242282320
|
13/03/2024
|
ANITA
|
3301019WL085760
|
ANITA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420134
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-051-001/625
(MANPAHARI)
|
3301019000NRG24120320242282319
|
13/03/2024
|
ROSHAN
|
3301019WL085760
|
ROSHAN
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420151
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-051-001/651
(MANPAHARI)
|
3301019000NRG24120320242282328
|
13/03/2024
|
REKHA
|
3301019WL085760
|
REKHA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420147
|
|
REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-051-001/68
(MANPAHARI)
|
3301019000NRG24120320242282334
|
13/03/2024
|
NARESH
|
3301019WL085760
|
NARESH
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420113
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-051-001/68
(MANPAHARI)
|
3301019000NRG24120320242282335
|
13/03/2024
|
RAMBHA
|
3301019WL085760
|
RAMBHA
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420124
|
|
RAMBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG24120320242282343
|
13/03/2024
|
MINA
|
3301019WL085760
|
MINA
|
00354
|
PUNB0049910
|
700
|
700
|
Rejected
|
14/03/2024
|
|
IB24074420092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-051-001/7
(MANPAHARI)
|
3301019000NRG24120320242282342
|
13/03/2024
|
NIRAJAN
|
3301019WL085760
|
NIRAJAN
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420100
|
|
NIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-051-001/73
(MANPAHARI)
|
3301019000NRG24120320242282355
|
13/03/2024
|
BASANT BAI
|
3301019WL085760
|
BASANT BAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420112
|
|
BASANT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-051-001/73
(MANPAHARI)
|
3301019000NRG24120320242282354
|
13/03/2024
|
PARDESHI
|
3301019WL085760
|
PARDESHI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
15/03/2024
|
|
IB24074420091
|
|
PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-051-001/8
(MANPAHARI)
|
3301019000NRG24120320242282364
|
13/03/2024
|
NAGESHWAR
|
3301019WL085760
|
NAGESHWAR
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420155
|
|
NAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG24120320242282368
|
13/03/2024
|
BHAGVATI
|
3301019WL085760
|
BHAGVATI
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
15/03/2024
|
|
IB24074420103
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-051-001/85
(MANPAHARI)
|
3301019000NRG24120320242282367
|
13/03/2024
|
TILAKRAM
|
3301019WL085760
|
TILAKRAM
|
00354
|
PUNB0049910
|
280
|
280
|
Processed
|
15/03/2024
|
|
IB24074420106
|
|
TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-051-001/9
(MANPAHARI)
|
3301019000NRG24120320242282372
|
13/03/2024
|
CHAPABAI
|
3301019WL085760
|
CHAPABAI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420125
|
|
CHAPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-051-001/92
(MANPAHARI)
|
3301019000NRG24120320242282375
|
13/03/2024
|
INDRANI
|
3301019WL085760
|
INDRANI
|
00354
|
PUNB0049910
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420135
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43820
|
43820
|
|
|
|
|
|
|
|
|
60
|
KOTA
|
CH-01-019-051-001/397
(MANPAHARI)
|
3301019000NRG24120320242282271
|
13/03/2024
|
CHANDRAVATI
|
3301019WL085760
|
CHANDRAVATI
|
00354
|
PUNB0219210
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420117
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
61
|
KOTA
|
CH-01-019-051-001/199
(MANPAHARI)
|
3301019000NRG24120320242282184
|
13/03/2024
|
KHEDURAM SAHU
|
3301019WL085760
|
KHEDURAM SAHU
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420118
|
|
KHEDURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
62
|
KOTA
|
CH-01-019-051-001/301
(MANPAHARI)
|
3301019000NRG24120320242282235
|
13/03/2024
|
HETRAM
|
3301019WL085760
|
HETRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420123
|
|
HETRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
KOTA
|
CH-01-019-051-001/301
(MANPAHARI)
|
3301019000NRG24120320242282236
|
13/03/2024
|
rama bai
|
3301019WL085760
|
rama bai
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
14/03/2024
|
|
IB24074420122
|
|
rama bai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-051-001/673
(MANPAHARI)
|
3301019000NRG24120320242282332
|
13/03/2024
|
SANDEEP
|
3301019WL085760
|
SANDEEP
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
14/03/2024
|
|
IB24074420104
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24120320242282336
|
13/03/2024
|
DEVPRAKASH
|
3301019WL085760
|
DEVPRAKASH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420119
|
|
DEVPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-051-001/704
(MANPAHARI)
|
3301019000NRG24120320242282348
|
13/03/2024
|
ABHILASHA
|
3301019WL085760
|
ABHILASHA
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
15/03/2024
|
|
IB24074420105
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-051-001/740
(MANPAHARI)
|
3301019000NRG24120320242282360
|
13/03/2024
|
RASHMI
|
3301019WL085760
|
RASHMI
|
00468
|
UBIN0561975
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24074420121
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50120
|
50120
|
|
|
|
|
|
|
|