|
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-01-019-035-001/113
(MOHALI)
|
3301019000NRG23140120231188669
|
16/01/2023
|
LALITA OTTI
|
3301019WL0044735
|
LALITA OTTI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682649
|
|
Lalita Otti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOTA
|
CH-01-019-035-001/151
(MOHALI)
|
3301019000NRG23140120231188678
|
16/01/2023
|
Mr.RAMCHARAN
|
3301019WL0044735
|
Mr.RAMCHARAN
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682643
|
|
Mr. RAMCHARAN S/O JANTU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/152
(MOHALI)
|
3301019000NRG23140120231188058
|
16/01/2023
|
CHAITRAM
|
3301019WL0044730
|
CHAITRAM
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
24/01/2023
|
|
8129682646
|
|
MR CAITRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-035-001/251
(MOHALI)
|
3301019000NRG23140120231188682
|
16/01/2023
|
GANESH SINGH DHURVE
|
3301019WL0044735
|
GANESH SINGH DHURVE
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682644
|
|
Mr. GANESH SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/255
(MOHALI)
|
3301019000NRG23140120231188685
|
16/01/2023
|
DILESWARI
|
3301019WL0044735
|
DILESWARI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682651
|
|
MISS DILESHWARI BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-035-001/256
(MOHALI)
|
3301019000NRG23140120231188070
|
16/01/2023
|
SANIRAM
|
3301019WL0044730
|
SANIRAM
|
00093
|
CRGB0000413
|
950
|
950
|
Rejected
|
24/01/2023
|
|
8129682648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG23140120231188080
|
16/01/2023
|
SAMARU
|
3301019WL0044730
|
SAMARU
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682645
|
|
Mr. SAMAROO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-035-001/6
(MOHALI)
|
3301019000NRG23140120231188121
|
16/01/2023
|
LALITA BAI
|
3301019WL0044730
|
LALITA BAI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682650
|
|
Miss. LALITA BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/61
(MOHALI)
|
3301019000NRG23140120231188711
|
16/01/2023
|
RAMBABU
|
3301019WL0044735
|
RAMBABU
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682641
|
|
RAM BABU PANDRO
|
UCO BANK(607066)
|
|
10
|
KOTA
|
CH-01-019-035-001/83
(MOHALI)
|
3301019000NRG23140120231188125
|
16/01/2023
|
PANCHKUNVAR
|
3301019WL0044730
|
PANCHKUNVAR
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682647
|
|
Mr. PANCH KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-035-001/353
(MOHALI)
|
3301019000NRG23140120231188083
|
16/01/2023
|
UTTAM SINGH JAGAT
|
3301019WL0044730
|
UTTAM SINGH JAGAT
|
00093
|
CRGB0000433
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682642
|
|
Mr. UTTAM SINGH JAGAT S/O SHIV SINGH JA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-035-001/1
(MOHALI)
|
3301019000NRG23140120231188651
|
16/01/2023
|
BHAGWATI
|
3301019WL0044735
|
BHAGWATI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682605
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-035-001/1
(MOHALI)
|
3301019000NRG23140120231188650
|
16/01/2023
|
HIRA RAM
|
3301019WL0044735
|
HIRA RAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682606
|
|
MR HEERALAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-035-001/101
(MOHALI)
|
3301019000NRG23140120231188653
|
16/01/2023
|
AMRIKA
|
3301019WL0044735
|
AMRIKA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682621
|
|
AMRIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-035-001/101
(MOHALI)
|
3301019000NRG23140120231188652
|
16/01/2023
|
THAN SINGH
|
3301019WL0044735
|
THAN SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682626
|
|
THANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-035-001/105
(MOHALI)
|
3301019000NRG23140120231188656
|
16/01/2023
|
AMAT SINGH
|
3301019WL0044735
|
AMAT SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682673
|
|
MRS AMRIT SINGH OTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-035-001/106
(MOHALI)
|
3301019000NRG23140120231188658
|
16/01/2023
|
BRAJ KUNWAR
|
3301019WL0044735
|
BRAJ KUNWAR
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682617
|
|
BRIJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-035-001/107
(MOHALI)
|
3301019000NRG23140120231188659
|
16/01/2023
|
KUMARI
|
3301019WL0044735
|
KUMARI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682616
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-035-001/109
(MOHALI)
|
3301019000NRG23140120231188660
|
16/01/2023
|
DEVKUMAR
|
3301019WL0044735
|
DEVKUMAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682667
|
|
DEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/109
(MOHALI)
|
3301019000NRG23140120231188661
|
16/01/2023
|
REN KUNWAR
|
3301019WL0044735
|
REN KUNWAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682666
|
|
REMKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/110
(MOHALI)
|
3301019000NRG23140120231188662
|
16/01/2023
|
BHARAT SINGH
|
3301019WL0044735
|
BHARAT SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682624
|
|
BHARTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-035-001/111
(MOHALI)
|
3301019000NRG23140120231188665
|
16/01/2023
|
CHAMPA BAI
|
3301019WL0044735
|
CHAMPA BAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682588
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-035-001/111
(MOHALI)
|
3301019000NRG23140120231188664
|
16/01/2023
|
SAGAR SINGH
|
3301019WL0044735
|
SAGAR SINGH
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682589
|
|
MR SAGAR SINGH MAAKO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-035-001/112
(MOHALI)
|
3301019000NRG23140120231188666
|
16/01/2023
|
GIRJA BAI
|
3301019WL0044735
|
GIRJA BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682598
|
|
MRS GIRJA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-035-001/113
(MOHALI)
|
3301019000NRG23140120231188668
|
16/01/2023
|
CHaINKUNWAR
|
3301019WL0044735
|
CHaINKUNWAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682664
|
|
CHAINKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-035-001/113
(MOHALI)
|
3301019000NRG23140120231188670
|
16/01/2023
|
SUKRITA
|
3301019WL0044735
|
SUKRITA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682603
|
|
SUKRITA OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-035-001/115
(MOHALI)
|
3301019000NRG23140120231188672
|
16/01/2023
|
AVAD RAM
|
3301019WL0044735
|
AVAD RAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682672
|
|
MR AWADH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-035-001/115
(MOHALI)
|
3301019000NRG23140120231188673
|
16/01/2023
|
KRIPASINGH
|
3301019WL0044735
|
KRIPASINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682670
|
|
KRIPA SINGH OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-035-001/15
(MOHALI)
|
3301019000NRG23140120231188677
|
16/01/2023
|
MANHARAN
|
3301019WL0044735
|
MANHARAN
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682601
|
|
MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG23140120231188057
|
16/01/2023
|
JAMUNA
|
3301019WL0044730
|
JAMUNA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682656
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-035-001/150
(MOHALI)
|
3301019000NRG23140120231188056
|
16/01/2023
|
JAWAHIR
|
3301019WL0044730
|
JAWAHIR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682618
|
|
MR JAWAHAR SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-035-001/151
(MOHALI)
|
3301019000NRG23140120231188679
|
16/01/2023
|
RANI
|
3301019WL0044735
|
RANI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682671
|
|
RANIBAI PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-035-001/197
(MOHALI)
|
3301019000NRG23140120231188060
|
16/01/2023
|
SAJAN
|
3301019WL0044730
|
SAJAN
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682623
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-035-001/201
(MOHALI)
|
3301019000NRG23140120231188061
|
16/01/2023
|
PHAGNIBAI
|
3301019WL0044730
|
PHAGNIBAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682655
|
|
PHAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-035-001/205
(MOHALI)
|
3301019000NRG23140120231188062
|
16/01/2023
|
SHIVKUNWAR
|
3301019WL0044730
|
SHIVKUNWAR
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682597
|
|
SHIV KUVAR SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG23140120231188063
|
16/01/2023
|
MAHAVIR
|
3301019WL0044730
|
MAHAVIR
|
00354
|
PUNB0049910
|
380
|
380
|
Processed
|
24/01/2023
|
|
8129682590
|
|
MAHAVIR SAUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG23140120231188064
|
16/01/2023
|
SONKUNWAR
|
3301019WL0044730
|
SONKUNWAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682591
|
|
SON KUVAR SWATA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-035-001/210
(MOHALI)
|
3301019000NRG23140120231188065
|
16/01/2023
|
AMOLA BAI
|
3301019WL0044730
|
AMOLA BAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682675
|
|
AMOLABAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-035-001/213
(MOHALI)
|
3301019000NRG23140120231188066
|
16/01/2023
|
NIRMALABAI
|
3301019WL0044730
|
NIRMALABAI
|
00354
|
PUNB0049910
|
380
|
380
|
Processed
|
24/01/2023
|
|
8129682585
|
|
NIRMALA BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-035-001/216
(MOHALI)
|
3301019000NRG23140120231188067
|
16/01/2023
|
DEVARI LAL
|
3301019WL0044730
|
DEVARI LAL
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682619
|
|
DEVARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-035-001/22
(MOHALI)
|
3301019000NRG23140120231188068
|
16/01/2023
|
RAJJURAM
|
3301019WL0044730
|
RAJJURAM
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682587
|
|
MR RAJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-035-001/251
(MOHALI)
|
3301019000NRG23140120231188683
|
16/01/2023
|
BHANMATI
|
3301019WL0044735
|
BHANMATI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682658
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-035-001/255
(MOHALI)
|
3301019000NRG23140120231188684
|
16/01/2023
|
DHARAMSINGH
|
3301019WL0044735
|
DHARAMSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682653
|
|
MRS DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-035-001/27
(MOHALI)
|
3301019000NRG23140120231188072
|
16/01/2023
|
DURGESH
|
3301019WL0044730
|
DURGESH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682594
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-035-001/274
(MOHALI)
|
3301019000NRG23140120231188687
|
16/01/2023
|
RAJKUMARI
|
3301019WL0044735
|
RAJKUMARI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682593
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-035-001/276
(MOHALI)
|
3301019000NRG23140120231188688
|
16/01/2023
|
chitrarekha
|
3301019WL0044735
|
chitrarekha
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682595
|
|
CHITREKHA BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-035-001/282
(MOHALI)
|
3301019000NRG23140120231188073
|
16/01/2023
|
TRIBHUVAN
|
3301019WL0044730
|
TRIBHUVAN
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682620
|
|
TRIBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-035-001/29
(MOHALI)
|
3301019000NRG23140120231188691
|
16/01/2023
|
DARSANSINGH
|
3301019WL0044735
|
DARSANSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682678
|
|
DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-035-001/29
(MOHALI)
|
3301019000NRG23140120231188692
|
16/01/2023
|
MAN KUNWAR
|
3301019WL0044735
|
MAN KUNWAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682663
|
|
Mrs. MANKUWAR W/O DARSAN SINGH OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-035-001/294
(MOHALI)
|
3301019000NRG23140120231188074
|
16/01/2023
|
SIMLA BAI
|
3301019WL0044730
|
SIMLA BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682615
|
|
SHIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-035-001/30
(MOHALI)
|
3301019000NRG23140120231188694
|
16/01/2023
|
FUL BAI
|
3301019WL0044735
|
FUL BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682677
|
|
PHULKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-035-001/30
(MOHALI)
|
3301019000NRG23140120231188693
|
16/01/2023
|
MURITRAM
|
3301019WL0044735
|
MURITRAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682654
|
|
MR MURIT RAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-035-001/325
(MOHALI)
|
3301019000NRG23140120231188078
|
16/01/2023
|
BUDHAVARIYA
|
3301019WL0044730
|
BUDHAVARIYA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682632
|
|
BUDHBARIYA BAI SAVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG23140120231188079
|
16/01/2023
|
DIL BAI
|
3301019WL0044730
|
DIL BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682622
|
|
Mrs. DIL BAI SAUTA W/O SAMARU SINGH SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-035-001/34
(MOHALI)
|
3301019000NRG23140120231188696
|
16/01/2023
|
SATI BAI
|
3301019WL0044735
|
SATI BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682596
|
|
SATI BAI OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG23140120231188088
|
16/01/2023
|
BREEJ BAI
|
3301019WL0044730
|
BREEJ BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682627
|
|
BRIJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG23140120231188090
|
16/01/2023
|
SHODHANSINGH
|
3301019WL0044730
|
SHODHANSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682614
|
|
SODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-035-001/357
(MOHALI)
|
3301019000NRG23140120231188091
|
16/01/2023
|
SHUSHILA
|
3301019WL0044730
|
SHUSHILA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682659
|
|
SHUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-035-001/360
(MOHALI)
|
3301019000NRG23140120231188092
|
16/01/2023
|
CHANDRIKA BAI
|
3301019WL0044730
|
CHANDRIKA BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682613
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-035-001/37
(MOHALI)
|
3301019000NRG23140120231188698
|
16/01/2023
|
SUKVARA
|
3301019WL0044735
|
SUKVARA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682660
|
|
SUKWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG23140120231188096
|
16/01/2023
|
PURNIMA BAI
|
3301019WL0044730
|
PURNIMA BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682628
|
|
PUNIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG23140120231188095
|
16/01/2023
|
UDAY RAM
|
3301019WL0044730
|
UDAY RAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682668
|
|
UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG23140120231188097
|
16/01/2023
|
DASRATH SINH
|
3301019WL0044730
|
DASRATH SINH
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682610
|
|
Mr. DASHRATH SINGH GOND S/O CHAIT RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-035-001/39
(MOHALI)
|
3301019000NRG23140120231188099
|
16/01/2023
|
DEVKI BAI
|
3301019WL0044730
|
DEVKI BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682676
|
|
DEVAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-035-001/418
(MOHALI)
|
3301019000NRG23140120231188108
|
16/01/2023
|
DHANIRAM
|
3301019WL0044730
|
DHANIRAM
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682630
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-035-001/52
(MOHALI)
|
3301019000NRG23140120231188114
|
16/01/2023
|
ACHANA
|
3301019WL0044730
|
ACHANA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682612
|
|
ARCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-035-001/52
(MOHALI)
|
3301019000NRG23140120231188113
|
16/01/2023
|
KALESWARI
|
3301019WL0044730
|
KALESWARI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682611
|
|
KALESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-035-001/52
(MOHALI)
|
3301019000NRG23140120231188112
|
16/01/2023
|
PREMSINGH
|
3301019WL0044730
|
PREMSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682657
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG23140120231188118
|
16/01/2023
|
HARISHCHAND
|
3301019WL0044730
|
HARISHCHAND
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682592
|
|
MR HARICHANDRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-035-001/57
(MOHALI)
|
3301019000NRG23140120231188119
|
16/01/2023
|
SUKWARA
|
3301019WL0044730
|
SUKWARA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682674
|
|
SHUKVARA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-035-001/6
(MOHALI)
|
3301019000NRG23140120231188120
|
16/01/2023
|
KAMLA
|
3301019WL0044730
|
KAMLA
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682609
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-035-001/61
(MOHALI)
|
3301019000NRG23140120231188712
|
16/01/2023
|
HIRABAI
|
3301019WL0044735
|
HIRABAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682652
|
|
HEERA BAI PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-035-001/64
(MOHALI)
|
3301019000NRG23140120231188714
|
16/01/2023
|
BHAGWANTIN
|
3301019WL0044735
|
BHAGWANTIN
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682629
|
|
BHAGWNTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-035-001/64
(MOHALI)
|
3301019000NRG23140120231188713
|
16/01/2023
|
BHAWANSINGH
|
3301019WL0044735
|
BHAWANSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682665
|
|
BHAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTA
|
CH-01-019-035-001/70
(MOHALI)
|
3301019000NRG23140120231188715
|
16/01/2023
|
MANOHAR
|
3301019WL0044735
|
MANOHAR
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682600
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-035-001/70
(MOHALI)
|
3301019000NRG23140120231188716
|
16/01/2023
|
SAVITRI
|
3301019WL0044735
|
SAVITRI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682669
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-035-001/77
(MOHALI)
|
3301019000NRG23140120231188717
|
16/01/2023
|
SHARDA
|
3301019WL0044735
|
SHARDA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682662
|
|
MRS SHARDA KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-035-001/78
(MOHALI)
|
3301019000NRG23140120231188718
|
16/01/2023
|
KESHAR BAI
|
3301019WL0044735
|
KESHAR BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682661
|
|
MRS KESHARBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-035-001/8
(MOHALI)
|
3301019000NRG23140120231188123
|
16/01/2023
|
NARAINDRA
|
3301019WL0044730
|
NARAINDRA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682607
|
|
NAREND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-035-001/81
(MOHALI)
|
3301019000NRG23140120231188719
|
16/01/2023
|
FULSINGH
|
3301019WL0044735
|
FULSINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682631
|
|
PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-035-001/81
(MOHALI)
|
3301019000NRG23140120231188720
|
16/01/2023
|
JANKI
|
3301019WL0044735
|
JANKI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682604
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-035-001/86
(MOHALI)
|
3301019000NRG23140120231188721
|
16/01/2023
|
MAN SINGH
|
3301019WL0044735
|
MAN SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682625
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG23140120231188131
|
16/01/2023
|
JANSINGH
|
3301019WL0044730
|
JANSINGH
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682586
|
|
JAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-035-001/9
(MOHALI)
|
3301019000NRG23140120231188132
|
16/01/2023
|
MANGLIN
|
3301019WL0044730
|
MANGLIN
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682599
|
|
MAGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-035-001/98
(MOHALI)
|
3301019000NRG23140120231188724
|
16/01/2023
|
LEELA
|
3301019WL0044735
|
LEELA
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682602
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-035-001/98
(MOHALI)
|
3301019000NRG23140120231188723
|
16/01/2023
|
SANKAR SINGH
|
3301019WL0044735
|
SANKAR SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682608
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66690
|
66690
|
|
|
|
|
|
|
|
|
87
|
KOTA
|
CH-01-019-035-001/295
(MOHALI)
|
3301019000NRG23140120231188075
|
16/01/2023
|
VEDRAM
|
3301019WL0044730
|
VEDRAM
|
00354
|
PUNB0187710
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682633
|
|
MR VED RAM KUSRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-035-001/60
(MOHALI)
|
3301019000NRG23140120231188710
|
16/01/2023
|
RAMCHARAN
|
3301019WL0044735
|
RAMCHARAN
|
00354
|
PUNB0187710
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682635
|
|
MR RAMCHARAN KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG23140120231188128
|
16/01/2023
|
BHUKHAN SINGH
|
3301019WL0044730
|
BHUKHAN SINGH
|
00354
|
PUNB0187710
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682634
|
|
BHUKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-035-001/325
(MOHALI)
|
3301019000NRG23140120231188077
|
16/01/2023
|
JETHU RAM SANTA
|
3301019WL0044730
|
JETHU RAM SANTA
|
00354
|
PUNB0207100
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682636
|
|
JETHU RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
91
|
KOTA
|
CH-01-019-035-001/274
(MOHALI)
|
3301019000NRG23140120231188686
|
16/01/2023
|
RAJBHAN
|
3301019WL0044735
|
RAJBHAN
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682637
|
|
MR RAJ BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-035-001/277
(MOHALI)
|
3301019000NRG23140120231188689
|
16/01/2023
|
RADHE SINGH
|
3301019WL0044735
|
RADHE SINGH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129682639
|
|
MR RADHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-035-001/52
(MOHALI)
|
3301019000NRG23140120231188115
|
16/01/2023
|
ASWANI
|
3301019WL0044730
|
ASWANI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682640
|
|
MR ASHVNIKUMAR DHRURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
94
|
KOTA
|
CH-01-019-035-001/37
(MOHALI)
|
3301019000NRG23140120231188697
|
16/01/2023
|
SUPET
|
3301019WL0044735
|
SUPET
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129682638
|
|
MR SUPET SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|