|
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-01-019-071-001/18
(SEMRA)
|
3301019000NRG24041220231462387
|
04/12/2023
|
GAURAV KUMAR
|
3301019WL051762
|
GAURAV KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269121
|
|
GAURAV LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-071-001/1
(SEMRA)
|
3301019000NRG24041220231462415
|
04/12/2023
|
GAURI BAI
|
3301019WL051764
|
GAURI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269076
|
|
GAURI BAI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOTA
|
CH-01-019-071-001/1
(SEMRA)
|
3301019000NRG24041220231462414
|
04/12/2023
|
PARASRAM
|
3301019WL051764
|
PARASRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269107
|
|
PARAS RAM
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOTA
|
CH-01-019-071-001/100
(SEMRA)
|
3301019000NRG24041220231462416
|
04/12/2023
|
BIRIJBAI
|
3301019WL051764
|
BIRIJBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269080
|
|
BRIJ BAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOTA
|
CH-01-019-071-001/109
(SEMRA)
|
3301019000NRG24041220231462417
|
04/12/2023
|
BALIRAM
|
3301019WL051764
|
BALIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269127
|
|
BALIRAM JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-071-001/109
(SEMRA)
|
3301019000NRG24041220231462418
|
04/12/2023
|
MALTI
|
3301019WL051764
|
MALTI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269099
|
|
MALATI BAI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-071-001/123
(SEMRA)
|
3301019000NRG24041220231462433
|
04/12/2023
|
BAHORIK
|
3301019WL051765
|
BAHORIK
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269122
|
|
Mr. BAHORIK JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-071-001/123
(SEMRA)
|
3301019000NRG24041220231462432
|
04/12/2023
|
YUVRAJ
|
3301019WL051765
|
YUVRAJ
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269102
|
|
YUVRAJ JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-071-001/131
(SEMRA)
|
3301019000NRG24041220231462419
|
04/12/2023
|
KLESHRAM
|
3301019WL051764
|
KLESHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269103
|
|
KALESH RAM YADAV S/O GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-071-001/131
(SEMRA)
|
3301019000NRG24041220231462420
|
04/12/2023
|
KOTABAI
|
3301019WL051764
|
KOTABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269091
|
|
KOTA BAI YADAV W/O KALESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-071-001/133
(SEMRA)
|
3301019000NRG24041220231462435
|
04/12/2023
|
KIRTI
|
3301019WL051765
|
KIRTI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269117
|
|
KEERTI BAI VISHVKARAM W/O RAMKUMAR VISHV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-071-001/133
(SEMRA)
|
3301019000NRG24041220231462434
|
04/12/2023
|
RAMKUMAR
|
3301019WL051765
|
RAMKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269114
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24041220231462437
|
04/12/2023
|
KRASHNA BAI
|
3301019WL051765
|
KRASHNA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269094
|
|
KRISHNABAI MANIKPURI W/O SUKRUTDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24041220231462438
|
04/12/2023
|
LAKSMEE BAI
|
3301019WL051765
|
LAKSMEE BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269095
|
|
LAKSHMI DAS MANIKPURI S/O SUKRIT DAS MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24041220231462436
|
04/12/2023
|
SUKATDAS
|
3301019WL051765
|
SUKATDAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269112
|
|
SUKRIT DAS
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOTA
|
CH-01-019-071-001/171
(SEMRA)
|
3301019000NRG24041220231462382
|
04/12/2023
|
SARLA
|
3301019WL051762
|
SARLA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269106
|
|
SARLA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-071-001/171
(SEMRA)
|
3301019000NRG24041220231462383
|
04/12/2023
|
VIJAY
|
3301019WL051762
|
VIJAY
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269077
|
|
VIJAY
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOTA
|
CH-01-019-071-001/175
(SEMRA)
|
3301019000NRG24041220231462384
|
04/12/2023
|
BUDHAVARA
|
3301019WL051762
|
BUDHAVARA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269101
|
|
BUDHWARA BAI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOTA
|
CH-01-019-071-001/18
(SEMRA)
|
3301019000NRG24041220231462386
|
04/12/2023
|
ARUNA
|
3301019WL051762
|
ARUNA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269074
|
|
ARUNA BAI W/O SAHADEO LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-071-001/18
(SEMRA)
|
3301019000NRG24041220231462385
|
04/12/2023
|
SHADEV
|
3301019WL051762
|
SHADEV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269075
|
|
SAHADEO LASHKAR S/O JETHU LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-071-001/195
(SEMRA)
|
3301019000NRG24041220231462421
|
04/12/2023
|
MAMTA
|
3301019WL051764
|
MAMTA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269128
|
|
SUNITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-071-001/20
(SEMRA)
|
3301019000NRG24041220231462388
|
04/12/2023
|
KRISHANA KUAMR
|
3301019WL051762
|
KRISHANA KUAMR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269111
|
|
KIRSHN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
23
|
KOTA
|
CH-01-019-071-001/20
(SEMRA)
|
3301019000NRG24041220231462389
|
04/12/2023
|
sanjita
|
3301019WL051762
|
sanjita
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300279CE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTA
|
CH-01-019-071-001/211
(SEMRA)
|
3301019000NRG24041220231462442
|
04/12/2023
|
RAMARE
|
3301019WL051765
|
RAMARE
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269086
|
|
RAMHARE JAISWAL S/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-071-001/217
(SEMRA)
|
3301019000NRG24041220231462397
|
04/12/2023
|
NANDKUMAR
|
3301019WL051763
|
NANDKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269124
|
|
NAND KUMAR SAHU S/O RAMAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-071-001/217
(SEMRA)
|
3301019000NRG24041220231462398
|
04/12/2023
|
PURMNIMA
|
3301019WL051763
|
PURMNIMA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269096
|
|
PURNIMA SAHU W/O NANDKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24041220231462391
|
04/12/2023
|
RUKHMANI
|
3301019WL051762
|
RUKHMANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269118
|
|
RUKHMANI BAI
|
GENERAL POST OFFICE(607245)
|
|
28
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24041220231462390
|
04/12/2023
|
SUNIL
|
3301019WL051762
|
SUNIL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269079
|
|
SUNIL YADAV S/O MANGALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-071-001/222
(SEMRA)
|
3301019000NRG24041220231462422
|
04/12/2023
|
NARMDA
|
3301019WL051764
|
NARMDA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269092
|
|
NARMDA PRASAD YADAV S/O KALESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24041220231462399
|
04/12/2023
|
ANURODH
|
3301019WL051763
|
ANURODH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269098
|
|
ANURODH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
31
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24041220231462400
|
04/12/2023
|
GIRIJA
|
3301019WL051763
|
GIRIJA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269105
|
|
GIRAJA
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24041220231462401
|
04/12/2023
|
KAVITA SAHU
|
3301019WL051763
|
KAVITA SAHU
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269113
|
|
KAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-071-001/233
(SEMRA)
|
3301019000NRG24041220231462423
|
04/12/2023
|
RAJU
|
3301019WL051764
|
RAJU
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269109
|
|
RAJU
|
GENERAL POST OFFICE(607245)
|
|
34
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24041220231462425
|
04/12/2023
|
DILIP
|
3301019WL051764
|
DILIP
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300279CEC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24041220231462426
|
04/12/2023
|
Durga
|
3301019WL051764
|
Durga
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269093
|
|
DURGA BAI
|
GENERAL POST OFFICE(607245)
|
|
36
|
KOTA
|
CH-01-019-071-001/250
(SEMRA)
|
3301019000NRG24041220231462447
|
04/12/2023
|
ANITA
|
3301019WL051765
|
ANITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269087
|
|
ANITA BAI
|
GENERAL POST OFFICE(607245)
|
|
37
|
KOTA
|
CH-01-019-071-001/250
(SEMRA)
|
3301019000NRG24041220231462446
|
04/12/2023
|
RAMANAD
|
3301019WL051765
|
RAMANAD
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269072
|
|
RAMANAND
|
GENERAL POST OFFICE(607245)
|
|
38
|
KOTA
|
CH-01-019-071-001/252
(SEMRA)
|
3301019000NRG24041220231462427
|
04/12/2023
|
KAUSHAL
|
3301019WL051764
|
KAUSHAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269090
|
|
KAUSHAL
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOTA
|
CH-01-019-071-001/253
(SEMRA)
|
3301019000NRG24041220231462392
|
04/12/2023
|
Shudhir
|
3301019WL051762
|
Shudhir
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269073
|
|
SUDHIR VISHWAHAR S/O BALDAU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-071-001/275
(SEMRA)
|
3301019000NRG24041220231462402
|
04/12/2023
|
KRISHNAKUMAR
|
3301019WL051763
|
KRISHNAKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269123
|
|
KRISHNA KUMAR SAHU S/O BALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-071-001/322
(SEMRA)
|
3301019000NRG24041220231462429
|
04/12/2023
|
GANGABAI
|
3301019WL051764
|
GANGABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300279CCE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOTA
|
CH-01-019-071-001/325
(SEMRA)
|
3301019000NRG24041220231462404
|
04/12/2023
|
PUNM
|
3301019WL051763
|
PUNM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269126
|
|
PONAM YADAV W-O DHARAM SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-071-001/348
(SEMRA)
|
3301019000NRG24041220231462394
|
04/12/2023
|
SURENDRA KUMAR LASKAR
|
3301019WL051762
|
SURENDRA KUMAR LASKAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269100
|
|
SURENDRA KUMAR LASKAR S/O KANWAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-071-001/358
(SEMRA)
|
3301019000NRG24041220231462430
|
04/12/2023
|
laxman yadav
|
3301019WL051764
|
laxman yadav
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300279CD9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOTA
|
CH-01-019-071-001/42
(SEMRA)
|
3301019000NRG24041220231462431
|
04/12/2023
|
BAHORIK LAL
|
3301019WL051764
|
BAHORIK LAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269081
|
|
BAHORIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTA
|
CH-01-019-071-001/47
(SEMRA)
|
3301019000NRG24041220231462405
|
04/12/2023
|
ANKITA
|
3301019WL051763
|
ANKITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269104
|
|
ANKITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-071-001/47
(SEMRA)
|
3301019000NRG24041220231462406
|
04/12/2023
|
KANTI BAI
|
3301019WL051763
|
KANTI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269125
|
|
KANTI BAI W-O RAMAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-071-001/75
(SEMRA)
|
3301019000NRG24041220231462407
|
04/12/2023
|
BALDEV
|
3301019WL051763
|
BALDEV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269110
|
|
Mr. BALDEV SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-071-001/75
(SEMRA)
|
3301019000NRG24041220231462408
|
04/12/2023
|
BEBIBAI
|
3301019WL051763
|
BEBIBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269088
|
|
BEBY BAI SAHU W/O BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-071-002/164
(SEMRA)
|
3301019000NRG24041220231462409
|
04/12/2023
|
RAMKUMAR
|
3301019WL051763
|
RAMKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269082
|
|
RAMKUMAR YADAV S/O BIPAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-071-002/164
(SEMRA)
|
3301019000NRG24041220231462410
|
04/12/2023
|
TIJIYA
|
3301019WL051763
|
TIJIYA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269083
|
|
TIJIYA BAI YADAV W/O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-071-002/29
(SEMRA)
|
3301019000NRG24041220231462411
|
04/12/2023
|
BHARTLAL
|
3301019WL051763
|
BHARTLAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269119
|
|
BHARAT LAL KAHAR S/O BHAGWAT PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-071-002/29
(SEMRA)
|
3301019000NRG24041220231462412
|
04/12/2023
|
SARITA
|
3301019WL051763
|
SARITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269115
|
|
SARITHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24041220231462395
|
04/12/2023
|
JAIRAM
|
3301019WL051762
|
JAIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269085
|
|
JAYRAM GANDHRAV S/O ANUJ RAM GANDHRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24041220231462396
|
04/12/2023
|
SUMITRA
|
3301019WL051762
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269071
|
|
SUMITRA BAI GADA W/O RAYB RAM GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-071-002/75
(SEMRA)
|
3301019000NRG24041220231462413
|
04/12/2023
|
JUGABAI
|
3301019WL051763
|
JUGABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269084
|
|
JUGA BAI YADAV W/O BIPAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-071-001/253
(SEMRA)
|
3301019000NRG24041220231462393
|
04/12/2023
|
GAYTRI
|
3301019WL051762
|
GAYTRI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269120
|
|
GAYTRI
|
GENERAL POST OFFICE(607245)
|
|
58
|
KOTA
|
CH-01-019-071-001/275
(SEMRA)
|
3301019000NRG24041220231462403
|
04/12/2023
|
PUSHPA
|
3301019WL051763
|
PUSHPA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269116
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|