|
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-01-019-020-001/392
(CHAPORA)
|
3301019000NRG24261220231541916
|
26/12/2023
|
BHARAT SINGH
|
3301019WL058743
|
BHARAT SINGH
|
00093
|
CRGB0000430
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825479
|
|
Mr. BHARAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-020-001/19
(CHAPORA)
|
3301019000NRG24261220231541899
|
26/12/2023
|
MAHESH RAM
|
3301019WL058743
|
MAHESH RAM
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825463
|
|
MAHESHRAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/220
(CHAPORA)
|
3301019000NRG24261220231541900
|
26/12/2023
|
BHAGWAN SINGH
|
3301019WL058743
|
BHAGWAN SINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825435
|
|
BHAGWAN SINGH PAIKRA S/O PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/220
(CHAPORA)
|
3301019000NRG24261220231541901
|
26/12/2023
|
VIRANGANA
|
3301019WL058743
|
VIRANGANA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825465
|
|
VIRANGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/222
(CHAPORA)
|
3301019000NRG24261220231541902
|
26/12/2023
|
RAMSILA
|
3301019WL058743
|
RAMSILA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825478
|
|
RAMSHILABAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-020-001/230
(CHAPORA)
|
3301019000NRG24261220231541903
|
26/12/2023
|
SANTOSHI
|
3301019WL058743
|
SANTOSHI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825441
|
|
SANTOSHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-020-001/245
(CHAPORA)
|
3301019000NRG24261220231541904
|
26/12/2023
|
SARITA
|
3301019WL058743
|
SARITA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825429
|
|
SARITA ARMO D/O SURESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-020-001/245
(CHAPORA)
|
3301019000NRG24261220231541905
|
26/12/2023
|
SHARDA
|
3301019WL058743
|
SHARDA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825430
|
|
SHARADA ARMO D/O SURESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-020-001/251
(CHAPORA)
|
3301019000NRG24261220231541906
|
26/12/2023
|
LALDAS
|
3301019WL058743
|
LALDAS
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825457
|
|
LALDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24261220231541907
|
26/12/2023
|
RAVISHANKER
|
3301019WL058743
|
RAVISHANKER
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825474
|
|
RAVISHANKAR DHRUV S/O DHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24261220231541908
|
26/12/2023
|
SANTOSHI BAI
|
3301019WL058743
|
SANTOSHI BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825466
|
|
SANTOSHI BAI DHRUV W/O RAVISHANKAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-020-001/266
(CHAPORA)
|
3301019000NRG24261220231541909
|
26/12/2023
|
ghasnin
|
3301019WL058743
|
ghasnin
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825464
|
|
GHASNIN BAI GOND W/O SUKHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-020-001/267
(CHAPORA)
|
3301019000NRG24261220231541910
|
26/12/2023
|
MAHETTRU
|
3301019WL058743
|
MAHETTRU
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738825422
|
|
MAHETARU RAJ S/O KARTIK RAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-020-001/273
(CHAPORA)
|
3301019000NRG24261220231541911
|
26/12/2023
|
KIRTIN
|
3301019WL058743
|
KIRTIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825454
|
|
Mrs. KIRTI BAI SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-020-001/284
(CHAPORA)
|
3301019000NRG24261220231541912
|
26/12/2023
|
SAMARIN
|
3301019WL058743
|
SAMARIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825437
|
|
SAMARIN BAI W/O SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24261220231541913
|
26/12/2023
|
HRIYAR SINGH
|
3301019WL058743
|
HRIYAR SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738825453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24261220231541914
|
26/12/2023
|
RAMLIBAI
|
3301019WL058743
|
RAMLIBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825442
|
|
RAMALI BAI PAIKARA W/O HARIHAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-020-001/392
(CHAPORA)
|
3301019000NRG24261220231541915
|
26/12/2023
|
ramotin
|
3301019WL058743
|
ramotin
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825471
|
|
RAMAITINBAI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-020-001/518
(CHAPORA)
|
3301019000NRG24261220231541917
|
26/12/2023
|
FUL BAI
|
3301019WL058743
|
FUL BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825462
|
|
FOOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-020-001/55
(CHAPORA)
|
3301019000NRG24261220231541918
|
26/12/2023
|
LATA
|
3301019WL058743
|
LATA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825427
|
|
MISS LATA PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-020-001/6
(CHAPORA)
|
3301019000NRG24261220231541919
|
26/12/2023
|
NEETU BAI
|
3301019WL058743
|
NEETU BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825473
|
|
NITU BAI PORTE W/O PHOOL SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24261220231541921
|
26/12/2023
|
BASNTA
|
3301019WL058743
|
BASNTA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825433
|
|
BASANTA BAI PORTE W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24261220231541920
|
26/12/2023
|
JAGNNATH
|
3301019WL058743
|
JAGNNATH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825434
|
|
JAGANNATH PORTE S/O BAHORIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-020-002/159
(CHAPORA)
|
3301019000NRG24261220231541922
|
26/12/2023
|
MULARA BAI
|
3301019WL058743
|
MULARA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825475
|
|
MULARA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-020-002/167
(CHAPORA)
|
3301019000NRG24261220231541923
|
26/12/2023
|
HARKUNVVAR
|
3301019WL058743
|
HARKUNVVAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825432
|
|
Mrs. HARKUNVAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-020-002/169
(CHAPORA)
|
3301019000NRG24261220231541924
|
26/12/2023
|
lachchan
|
3301019WL058743
|
lachchan
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825456
|
|
LACHCHAN BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-020-002/183
(CHAPORA)
|
3301019000NRG24261220231541925
|
26/12/2023
|
HEMBAI
|
3301019WL058743
|
HEMBAI
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
13/03/2024
|
|
1738825438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-020-002/19
(CHAPORA)
|
3301019000NRG24261220231541926
|
26/12/2023
|
BALIRAM
|
3301019WL058743
|
BALIRAM
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738825451
|
|
BALI RAM YADAV S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-020-002/19
(CHAPORA)
|
3301019000NRG24261220231541927
|
26/12/2023
|
FUL KUNWAR
|
3301019WL058743
|
FUL KUNWAR
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738825450
|
|
PHOOL KUNWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-020-002/218
(CHAPORA)
|
3301019000NRG24261220231541928
|
26/12/2023
|
SUNITA PORTE
|
3301019WL058743
|
SUNITA PORTE
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825468
|
|
SUNITA PORTE W/O SARJU SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-020-002/22
(CHAPORA)
|
3301019000NRG24261220231541929
|
26/12/2023
|
AGHANIYA
|
3301019WL058743
|
AGHANIYA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825424
|
|
AGHANIYABAI VESVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24261220231541930
|
26/12/2023
|
DEV SINGH
|
3301019WL058743
|
DEV SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825436
|
|
DEV SINGH MARAVI S/O SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24261220231541931
|
26/12/2023
|
KAUSHILYA
|
3301019WL058743
|
KAUSHILYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825440
|
|
KAUSHILYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-020-002/237
(CHAPORA)
|
3301019000NRG24261220231541932
|
26/12/2023
|
Shanti bai
|
3301019WL058743
|
Shanti bai
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825467
|
|
SHANTIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24261220231541934
|
26/12/2023
|
JYOTI
|
3301019WL058743
|
JYOTI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825426
|
|
JYOTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24261220231541933
|
26/12/2023
|
SHARDA PRASAD
|
3301019WL058743
|
SHARDA PRASAD
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825431
|
|
SHARDA PRASAD ARMO S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-020-002/3
(CHAPORA)
|
3301019000NRG24261220231541935
|
26/12/2023
|
SUNITA
|
3301019WL058743
|
SUNITA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825421
|
|
SUNITA BAI YADAV W-O SHRI ASHWANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-020-002/324
(CHAPORA)
|
3301019000NRG24261220231541936
|
26/12/2023
|
CHAMPA BAI
|
3301019WL058743
|
CHAMPA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825449
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-020-002/338
(CHAPORA)
|
3301019000NRG24261220231541937
|
26/12/2023
|
LAXMIN
|
3301019WL058743
|
LAXMIN
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825476
|
|
LAXMIN YADAV W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-020-002/344
(CHAPORA)
|
3301019000NRG24261220231541938
|
26/12/2023
|
SHIYA BAI
|
3301019WL058743
|
SHIYA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825469
|
|
SIYA BAI SHRIVAS W/O RAJOO SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-020-002/351
(CHAPORA)
|
3301019000NRG24261220231541939
|
26/12/2023
|
AJIT KUMAR
|
3301019WL058743
|
AJIT KUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825472
|
|
AJITKUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-020-002/351
(CHAPORA)
|
3301019000NRG24261220231541940
|
26/12/2023
|
Karishma
|
3301019WL058743
|
Karishma
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825477
|
|
KARISHMA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-020-002/356
(CHAPORA)
|
3301019000NRG24261220231541941
|
26/12/2023
|
Amrika bai
|
3301019WL058743
|
Amrika bai
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825423
|
|
AMRIKA MARKAM W/O SAPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-020-002/357
(CHAPORA)
|
3301019000NRG24261220231541942
|
26/12/2023
|
DEVJAN
|
3301019WL058743
|
DEVJAN
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825446
|
|
DEVJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-020-002/372
(CHAPORA)
|
3301019000NRG24261220231541943
|
26/12/2023
|
Ramin Bai
|
3301019WL058743
|
Ramin Bai
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
13/03/2024
|
|
1738825425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOTA
|
CH-01-019-020-002/380
(CHAPORA)
|
3301019000NRG24261220231541944
|
26/12/2023
|
SANTOSHI
|
3301019WL058743
|
SANTOSHI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825443
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-020-002/382
(CHAPORA)
|
3301019000NRG24261220231541945
|
26/12/2023
|
DULAURIN
|
3301019WL058743
|
DULAURIN
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825445
|
|
DULAUREN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24261220231541947
|
26/12/2023
|
MAHANGU RAM
|
3301019WL058743
|
MAHANGU RAM
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825461
|
|
MAHGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24261220231541946
|
26/12/2023
|
PRAMILA
|
3301019WL058743
|
PRAMILA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825458
|
|
PARMILA BAI BAIGA W/O MAHANGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTA
|
CH-01-019-020-002/453
(CHAPORA)
|
3301019000NRG24261220231541948
|
26/12/2023
|
HEMLATA
|
3301019WL058743
|
HEMLATA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825444
|
|
HEMLATA YADAV W/O NATHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-020-002/466
(CHAPORA)
|
3301019000NRG24261220231541949
|
26/12/2023
|
PUNAM
|
3301019WL058743
|
PUNAM
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825460
|
|
PUNAM KARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24261220231541950
|
26/12/2023
|
DOLAT SINGH
|
3301019WL058743
|
DOLAT SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825455
|
|
DAULAT SINGH MARAVI S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24261220231541951
|
26/12/2023
|
SHAIL BAI
|
3301019WL058743
|
SHAIL BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825459
|
|
SHAIL BAI MARAVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-020-002/469
(CHAPORA)
|
3301019000NRG24261220231541952
|
26/12/2023
|
PUNITA BAI
|
3301019WL058743
|
PUNITA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825447
|
|
PUNITA ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-020-002/470
(CHAPORA)
|
3301019000NRG24261220231541953
|
26/12/2023
|
MANJU BAI
|
3301019WL058743
|
MANJU BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825439
|
|
MANJU BAI YADAV W/O GANESHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-020-002/475
(CHAPORA)
|
3301019000NRG24261220231541954
|
26/12/2023
|
SHANTI BAI
|
3301019WL058743
|
SHANTI BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738825470
|
|
SHANTI BAI JAISWAL WO KUNJ BIHARI JAISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-020-002/480
(CHAPORA)
|
3301019000NRG24261220231541955
|
26/12/2023
|
sangeeta
|
3301019WL058743
|
sangeeta
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738825448
|
|
SANGITA ARMO W/O TOTA SINGH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-020-002/84
(CHAPORA)
|
3301019000NRG24261220231541956
|
26/12/2023
|
RAMSINGH
|
3301019WL058743
|
RAMSINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825428
|
|
RAM SINGH MARAVI S-O GANESH RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-020-002/90
(CHAPORA)
|
3301019000NRG24261220231541957
|
26/12/2023
|
NIRJALA
|
3301019WL058743
|
NIRJALA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738825452
|
|
NIRJALA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50240
|
50240
|
|
|
|
|
|
|
|