|
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-01-019-007-002/487
(MAJHAWANI)
|
3301019000NRG24190320242363012
|
19/03/2024
|
KAVITA
|
3301019WL089375
|
KAVITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152929
|
|
KAVITA PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-002/492
(MAJHAWANI)
|
3301019000NRG24190320242363014
|
19/03/2024
|
SURESH KUMAR
|
3301019WL089375
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892152927
|
|
Mr. SURESH KUMAR BINCHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-007-002/469
(MAJHAWANI)
|
3301019000NRG24190320242363007
|
19/03/2024
|
SHANTI BAI
|
3301019WL089375
|
SHANTI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892152928
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-007-002/475
(MAJHAWANI)
|
3301019000NRG24190320242363010
|
19/03/2024
|
SAVITRI
|
3301019WL089375
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892152926
|
|
Mr. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-007-002/101
(MAJHAWANI)
|
3301019000NRG24190320242362898
|
19/03/2024
|
SAHODRA BAI
|
3301019WL089375
|
SAHODRA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152872
|
|
SAHODRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-002/108
(MAJHAWANI)
|
3301019000NRG24190320242362901
|
19/03/2024
|
durga devi
|
3301019WL089375
|
durga devi
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152909
|
|
DURGA DEVI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-002/12
(MAJHAWANI)
|
3301019000NRG24190320242362902
|
19/03/2024
|
NEERA BAI
|
3301019WL089375
|
NEERA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152877
|
|
NIRA BAI W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-002/122
(MAJHAWANI)
|
3301019000NRG24190320242362903
|
19/03/2024
|
FIRTINBAI
|
3301019WL089375
|
FIRTINBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152893
|
|
FIRTIN BAI EKLAVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-002/124
(MAJHAWANI)
|
3301019000NRG24190320242362904
|
19/03/2024
|
RAMCHANDRA
|
3301019WL089375
|
RAMCHANDRA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152860
|
|
RAMCHANDRA S/O HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-002/125
(MAJHAWANI)
|
3301019000NRG24190320242362906
|
19/03/2024
|
DASHODA
|
3301019WL089375
|
DASHODA
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2892152868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-007-002/125
(MAJHAWANI)
|
3301019000NRG24190320242362905
|
19/03/2024
|
TULASIRAM
|
3301019WL089375
|
TULASIRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152911
|
|
TULSI RAM DHANUWAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-007-002/14
(MAJHAWANI)
|
3301019000NRG24190320242362908
|
19/03/2024
|
rani
|
3301019WL089375
|
rani
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152907
|
|
RANI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-007-002/145
(MAJHAWANI)
|
3301019000NRG24190320242362911
|
19/03/2024
|
PARVTIYABAI
|
3301019WL089375
|
PARVTIYABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152890
|
|
PARBATIYA BAI W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-007-002/145
(MAJHAWANI)
|
3301019000NRG24190320242362910
|
19/03/2024
|
RAMJI
|
3301019WL089375
|
RAMJI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152891
|
|
RAMJI PATEL S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-007-002/146
(MAJHAWANI)
|
3301019000NRG24190320242362912
|
19/03/2024
|
SAVANBAI
|
3301019WL089375
|
SAVANBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152888
|
|
SAVAN BAI PATEL W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-007-002/148
(MAJHAWANI)
|
3301019000NRG24190320242362913
|
19/03/2024
|
GULAPABAI
|
3301019WL089375
|
GULAPABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152866
|
|
GULAPA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-007-002/149
(MAJHAWANI)
|
3301019000NRG24190320242362914
|
19/03/2024
|
KEVRA
|
3301019WL089375
|
KEVRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152889
|
|
KEVARA BAI W/O SILAPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-007-002/16
(MAJHAWANI)
|
3301019000NRG24190320242362916
|
19/03/2024
|
PARAS RAM
|
3301019WL089375
|
PARAS RAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152897
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-007-002/16
(MAJHAWANI)
|
3301019000NRG24190320242362917
|
19/03/2024
|
SIRSWATI
|
3301019WL089375
|
SIRSWATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152899
|
|
SARASVATI NAGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-007-002/166
(MAJHAWANI)
|
3301019000NRG24190320242362918
|
19/03/2024
|
ETVARA
|
3301019WL089375
|
ETVARA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152862
|
|
ITWARA BAI MARAVI W/O DAYARAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-007-002/17
(MAJHAWANI)
|
3301019000NRG24190320242362920
|
19/03/2024
|
RAMPYARE
|
3301019WL089375
|
RAMPYARE
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152865
|
|
RAM PYARI W/O SON SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-007-002/17
(MAJHAWANI)
|
3301019000NRG24190320242362919
|
19/03/2024
|
SONSAY
|
3301019WL089375
|
SONSAY
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152879
|
|
SONSAYA S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-007-002/177
(MAJHAWANI)
|
3301019000NRG24190320242362922
|
19/03/2024
|
DULARA
|
3301019WL089375
|
DULARA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152904
|
|
DULARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-007-002/182
(MAJHAWANI)
|
3301019000NRG24190320242362926
|
19/03/2024
|
ETVARABAI
|
3301019WL089375
|
ETVARABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152912
|
|
ITVARA ABI W-O THANU RAM GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-007-002/189
(MAJHAWANI)
|
3301019000NRG24190320242362929
|
19/03/2024
|
BHULAU
|
3301019WL089375
|
BHULAU
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152856
|
|
BHULAURAM DHRUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-007-002/191
(MAJHAWANI)
|
3301019000NRG24190320242362930
|
19/03/2024
|
TIJIYA
|
3301019WL089375
|
TIJIYA
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892152894
|
|
TIJIYA BAI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-007-002/192
(MAJHAWANI)
|
3301019000NRG24190320242362931
|
19/03/2024
|
TILAKRAM
|
3301019WL089375
|
TILAKRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152887
|
|
TILAK RAM S/O MITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-007-002/20
(MAJHAWANI)
|
3301019000NRG24190320242362933
|
19/03/2024
|
FULCHAND
|
3301019WL089375
|
FULCHAND
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2892152914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOTA
|
CH-01-019-007-002/20
(MAJHAWANI)
|
3301019000NRG24190320242362934
|
19/03/2024
|
RAJKUMARI
|
3301019WL089375
|
RAJKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152867
|
|
RAJKUMARI W/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-007-002/207
(MAJHAWANI)
|
3301019000NRG24190320242362936
|
19/03/2024
|
DILIP
|
3301019WL089375
|
DILIP
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152881
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-007-002/214
(MAJHAWANI)
|
3301019000NRG24190320242362938
|
19/03/2024
|
SEEMA
|
3301019WL089375
|
SEEMA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152917
|
|
SEEMA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-007-002/216
(MAJHAWANI)
|
3301019000NRG24190320242362939
|
19/03/2024
|
HARKUNWAR
|
3301019WL089375
|
HARKUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152873
|
|
HARKUNVAR W/O SHATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-007-002/22
(MAJHAWANI)
|
3301019000NRG24190320242362943
|
19/03/2024
|
BAROMATI
|
3301019WL089375
|
BAROMATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152934
|
|
BAROMATI BAI W/O RAMKHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-007-002/223
(MAJHAWANI)
|
3301019000NRG24190320242362946
|
19/03/2024
|
SANTOSHI
|
3301019WL089375
|
SANTOSHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152916
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-007-002/224
(MAJHAWANI)
|
3301019000NRG24190320242362947
|
19/03/2024
|
DURGA
|
3301019WL089375
|
DURGA
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
12/04/2024
|
|
2892152921
|
|
MRS DURGA NETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-007-002/23
(MAJHAWANI)
|
3301019000NRG24190320242362949
|
19/03/2024
|
KANNTI
|
3301019WL089375
|
KANNTI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152906
|
|
MISS KANTIKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-007-002/230
(MAJHAWANI)
|
3301019000NRG24190320242362950
|
19/03/2024
|
SHIVKUMARI
|
3301019WL089375
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152871
|
|
SHIVKUMARI GANDHARV W/O ANANAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-007-002/233
(MAJHAWANI)
|
3301019000NRG24190320242362951
|
19/03/2024
|
SHYAMKUVAR
|
3301019WL089375
|
SHYAMKUVAR
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892152883
|
|
MRS SHYAM KUWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-007-002/235
(MAJHAWANI)
|
3301019000NRG24190320242362952
|
19/03/2024
|
VIMLESH
|
3301019WL089375
|
VIMLESH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152869
|
|
BIMLESH BAI W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-007-002/240
(MAJHAWANI)
|
3301019000NRG24190320242362954
|
19/03/2024
|
KOSHLYABAI
|
3301019WL089375
|
KOSHLYABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152913
|
|
KAUSHILYA BAI NETAM W-O SAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-007-002/243
(MAJHAWANI)
|
3301019000NRG24190320242362955
|
19/03/2024
|
SHIV KUMAR
|
3301019WL089375
|
SHIV KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2892152919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOTA
|
CH-01-019-007-002/26
(MAJHAWANI)
|
3301019000NRG24190320242362957
|
19/03/2024
|
SUKMATI
|
3301019WL089375
|
SUKMATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152861
|
|
SUKMATI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-007-002/261
(MAJHAWANI)
|
3301019000NRG24190320242362958
|
19/03/2024
|
AANCHAL
|
3301019WL089375
|
AANCHAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152901
|
|
AANCHAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-007-002/333
(MAJHAWANI)
|
3301019000NRG24190320242362961
|
19/03/2024
|
DHANI RAM
|
3301019WL089375
|
DHANI RAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152931
|
|
DHANIRAM KARPI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-007-002/335
(MAJHAWANI)
|
3301019000NRG24190320242362963
|
19/03/2024
|
GANGOTRI
|
3301019WL089375
|
GANGOTRI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152878
|
|
GANGOTRI BAI W/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-007-002/346
(MAJHAWANI)
|
3301019000NRG24190320242362966
|
19/03/2024
|
DINDAYAL
|
3301019WL089375
|
DINDAYAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152910
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-007-002/346
(MAJHAWANI)
|
3301019000NRG24190320242362967
|
19/03/2024
|
PRADEEP KUMAR
|
3301019WL089375
|
PRADEEP KUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152920
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-007-002/36
(MAJHAWANI)
|
3301019000NRG24190320242362976
|
19/03/2024
|
SHYAMA
|
3301019WL089375
|
SHYAMA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152915
|
|
SHYAMA BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG24190320242362978
|
19/03/2024
|
RISHI BAI
|
3301019WL089375
|
RISHI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152857
|
|
RISHI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-007-002/402
(MAJHAWANI)
|
3301019000NRG24190320242362979
|
19/03/2024
|
ANITA BAI
|
3301019WL089375
|
ANITA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152874
|
|
ANITA W/O SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-007-002/407
(MAJHAWANI)
|
3301019000NRG24190320242362980
|
19/03/2024
|
RAJ KUMARI
|
3301019WL089375
|
RAJ KUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152895
|
|
RAJKUMARI KARAPI W/O KAUSHAL KARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-007-002/414
(MAJHAWANI)
|
3301019000NRG24190320242362984
|
19/03/2024
|
RAVISHANKAR
|
3301019WL089375
|
RAVISHANKAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152859
|
|
RAVISHANKAR PATEL S/O SUNHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-007-002/422
(MAJHAWANI)
|
3301019000NRG24190320242362985
|
19/03/2024
|
BABITA
|
3301019WL089375
|
BABITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152875
|
|
BABITA BAI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-007-002/423
(MAJHAWANI)
|
3301019000NRG24190320242362986
|
19/03/2024
|
SANTOSHI
|
3301019WL089375
|
SANTOSHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152903
|
|
SANTOSHEE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-007-002/430
(MAJHAWANI)
|
3301019000NRG24190320242362992
|
19/03/2024
|
MUNNI BAI
|
3301019WL089375
|
MUNNI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152898
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-007-002/431
(MAJHAWANI)
|
3301019000NRG24190320242362993
|
19/03/2024
|
harendra
|
3301019WL089375
|
harendra
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152880
|
|
HARENDRA KUMAR S/O SONSAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-007-002/440
(MAJHAWANI)
|
3301019000NRG24190320242362996
|
19/03/2024
|
ANIL
|
3301019WL089375
|
ANIL
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892152892
|
|
ANIL KUMAR BHIJHAVAR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-007-002/448
(MAJHAWANI)
|
3301019000NRG24190320242362998
|
19/03/2024
|
SUNIL
|
3301019WL089375
|
SUNIL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152905
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-007-002/451
(MAJHAWANI)
|
3301019000NRG24190320242363001
|
19/03/2024
|
MUKESH
|
3301019WL089375
|
MUKESH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152900
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-007-002/452
(MAJHAWANI)
|
3301019000NRG24190320242363002
|
19/03/2024
|
SUMITRA
|
3301019WL089375
|
SUMITRA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152885
|
|
SUMITRA W/O PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-007-002/465
(MAJHAWANI)
|
3301019000NRG24190320242363006
|
19/03/2024
|
VANDANA
|
3301019WL089375
|
VANDANA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152918
|
|
BANDANA KUMARI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-007-002/472
(MAJHAWANI)
|
3301019000NRG24190320242363008
|
19/03/2024
|
RAJKUMARI
|
3301019WL089375
|
RAJKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152908
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-007-002/474
(MAJHAWANI)
|
3301019000NRG24190320242363009
|
19/03/2024
|
PREETI
|
3301019WL089375
|
PREETI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892152930
|
|
PRITI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-007-002/478
(MAJHAWANI)
|
3301019000NRG24190320242363011
|
19/03/2024
|
kailasha
|
3301019WL089375
|
kailasha
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152902
|
|
KAILASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-007-002/489
(MAJHAWANI)
|
3301019000NRG24190320242363013
|
19/03/2024
|
SHAILENDRI
|
3301019WL089375
|
SHAILENDRI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152922
|
|
MRS SHAILENDRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-007-002/61
(MAJHAWANI)
|
3301019000NRG24190320242363021
|
19/03/2024
|
ANAND KUMARI
|
3301019WL089375
|
ANAND KUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152886
|
|
ANAND KUMARI BIJAVAR W/O BHUVNESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-007-002/61
(MAJHAWANI)
|
3301019000NRG24190320242363020
|
19/03/2024
|
BUNESHWAR
|
3301019WL089375
|
BUNESHWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152876
|
|
BHUVNESWAR PALKE S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-007-002/63
(MAJHAWANI)
|
3301019000NRG24190320242363022
|
19/03/2024
|
kaleshwari
|
3301019WL089375
|
kaleshwari
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152933
|
|
KALESWARI BHIJAVAR W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-007-002/70
(MAJHAWANI)
|
3301019000NRG24190320242363026
|
19/03/2024
|
MUNNIBAI
|
3301019WL089375
|
MUNNIBAI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892152863
|
|
MUNNI BAI BIRKO W/O RAM KUMAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-007-002/70
(MAJHAWANI)
|
3301019000NRG24190320242363025
|
19/03/2024
|
RAMKUMAR
|
3301019WL089375
|
RAMKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152896
|
|
RAMKUMAR BIRKO S/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-007-002/8
(MAJHAWANI)
|
3301019000NRG24190320242363030
|
19/03/2024
|
RAJKUMAR
|
3301019WL089375
|
RAJKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152884
|
|
RAJ KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-007-002/80
(MAJHAWANI)
|
3301019000NRG24190320242363031
|
19/03/2024
|
PREM BAI
|
3301019WL089375
|
PREM BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152882
|
|
PREM BAI BIRKO W/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-007-002/9
(MAJHAWANI)
|
3301019000NRG24190320242363032
|
19/03/2024
|
RAMKUMARI
|
3301019WL089375
|
RAMKUMARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152858
|
|
RAMKUMARI ARVIND W/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-007-002/95
(MAJHAWANI)
|
3301019000NRG24190320242363035
|
19/03/2024
|
MINABAI
|
3301019WL089375
|
MINABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152932
|
|
MINA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-007-002/98
(MAJHAWANI)
|
3301019000NRG24190320242363036
|
19/03/2024
|
LILA
|
3301019WL089375
|
LILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152864
|
|
LEELA BAI W/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-007-002/99
(MAJHAWANI)
|
3301019000NRG24190320242363037
|
19/03/2024
|
CHANDRIKA
|
3301019WL089375
|
CHANDRIKA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892152870
|
|
CHANDRIKA BAI W/O BAVWALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-007-002/457
(MAJHAWANI)
|
3301019000NRG24190320242363004
|
19/03/2024
|
SUSHILA
|
3301019WL089375
|
SUSHILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152923
|
|
MISS SUSHILA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-007-002/424
(MAJHAWANI)
|
3301019000NRG24190320242362987
|
19/03/2024
|
RAJKUMARI
|
3301019WL089375
|
RAJKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892152925
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
79
|
KOTA
|
CH-01-019-007-002/448
(MAJHAWANI)
|
3301019000NRG24190320242362999
|
19/03/2024
|
dilkumari
|
3301019WL089375
|
dilkumari
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
12/04/2024
|
|
2892152924
|
|
MISS DILKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64950
|
64950
|
|
|
|
|
|
|
|