|
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-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24240120241790552
|
24/01/2024
|
MUNNI BAI
|
3301019WL069659
|
MUNNI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025579882
|
|
MUNNI BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24240120241790551
|
24/01/2024
|
SAKHURAM
|
3301019WL069659
|
SAKHURAM
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025579879
|
|
SAKHURAM
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/172
(KHURDUR)
|
3301019000NRG24240120241790553
|
24/01/2024
|
GANGARAM
|
3301019WL069659
|
GANGARAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579874
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24240120241790636
|
24/01/2024
|
RISHI
|
3301019WL069659
|
RISHI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579889
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24240120241790645
|
24/01/2024
|
KIRTI
|
3301019WL069659
|
KIRTI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580044
|
|
KIRTI
|
INDUSIND BANK(607189)
|
|
6
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24240120241790670
|
24/01/2024
|
CHITRAKANT
|
3301019WL069659
|
CHITRAKANT
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580024
|
|
CHITRAKANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24240120241790682
|
24/01/2024
|
YASHWANT
|
3301019WL069659
|
YASHWANT
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580040
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24240120241790695
|
24/01/2024
|
ANJUSA
|
3301019WL069659
|
ANJUSA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580037
|
|
ANJUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24240120241790694
|
24/01/2024
|
MANOJ YADAV
|
3301019WL069659
|
MANOJ YADAV
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579899
|
|
MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24240120241790543
|
24/01/2024
|
LOKESH KUMAR JAYSAWAL
|
3301019WL069659
|
LOKESH KUMAR JAYSAWAL
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580031
|
|
LOKESH KUMAR JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24240120241790644
|
24/01/2024
|
TULASHIRAM
|
3301019WL069659
|
TULASHIRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580026
|
|
TULASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24240120241790678
|
24/01/2024
|
DEV KUMAR
|
3301019WL069659
|
DEV KUMAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580016
|
|
DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24240120241790708
|
24/01/2024
|
AMRIKA BAI
|
3301019WL069659
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580028
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24240120241790707
|
24/01/2024
|
RAJKUMAR SAHU
|
3301019WL069659
|
RAJKUMAR SAHU
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580034
|
|
RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24240120241790712
|
24/01/2024
|
INDRAVATI
|
3301019WL069659
|
INDRAVATI
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025579881
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24240120241790590
|
24/01/2024
|
SANTOSH
|
3301019WL069659
|
SANTOSH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579891
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24240120241790595
|
24/01/2024
|
BHISM
|
3301019WL069659
|
BHISM
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025579876
|
|
BHISM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24240120241790596
|
24/01/2024
|
SANJANA
|
3301019WL069659
|
SANJANA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579903
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24240120241790658
|
24/01/2024
|
ASHWANI
|
3301019WL069659
|
ASHWANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579897
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24240120241790659
|
24/01/2024
|
GANGOTRI
|
3301019WL069659
|
GANGOTRI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579901
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24240120241790661
|
24/01/2024
|
ANUPA BAI
|
3301019WL069659
|
ANUPA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579913
|
|
ANUPA BAI
|
INDUSIND BANK(607189)
|
|
22
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24240120241790662
|
24/01/2024
|
SAROJ JAISWAL
|
3301019WL069659
|
SAROJ JAISWAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579911
|
|
SAROJ JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24240120241790663
|
24/01/2024
|
TOMESH JAISWAL
|
3301019WL069659
|
TOMESH JAISWAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579895
|
|
TOMESH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24240120241790665
|
24/01/2024
|
PUSHPA
|
3301019WL069659
|
PUSHPA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579927
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24240120241790679
|
24/01/2024
|
NANDANI
|
3301019WL069659
|
NANDANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579893
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24240120241790701
|
24/01/2024
|
HARIRAM
|
3301019WL069659
|
HARIRAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579867
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24240120241790702
|
24/01/2024
|
MAMTA BAI
|
3301019WL069659
|
MAMTA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579869
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24240120241790711
|
24/01/2024
|
Shankar dhruv
|
3301019WL069659
|
Shankar dhruv
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579868
|
|
Shankar dhruv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24240120241790518
|
24/01/2024
|
HIRABAI
|
3301019WL069659
|
HIRABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579933
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24240120241790519
|
24/01/2024
|
somnath
|
3301019WL069659
|
somnath
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579909
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24240120241790521
|
24/01/2024
|
LALITA
|
3301019WL069659
|
LALITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579941
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24240120241790522
|
24/01/2024
|
MAMTA
|
3301019WL069659
|
MAMTA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579996
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24240120241790528
|
24/01/2024
|
GULABDAS
|
3301019WL069659
|
GULABDAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580010
|
|
GULABDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24240120241790529
|
24/01/2024
|
PARWATI
|
3301019WL069659
|
PARWATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579990
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24240120241790530
|
24/01/2024
|
NETRAM
|
3301019WL069659
|
NETRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579923
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24240120241790531
|
24/01/2024
|
SHYAMKLI
|
3301019WL069659
|
SHYAMKLI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579905
|
|
SHYAMKLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24240120241790535
|
24/01/2024
|
DHANKUWAR
|
3301019WL069659
|
DHANKUWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579982
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24240120241790536
|
24/01/2024
|
GAGADHAR
|
3301019WL069659
|
GAGADHAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579937
|
|
GAGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24240120241790537
|
24/01/2024
|
LALITA SIRSO
|
3301019WL069659
|
LALITA SIRSO
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579984
|
|
LALITA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24240120241790545
|
24/01/2024
|
PRABHA BAI JAISWAL
|
3301019WL069659
|
PRABHA BAI JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579925
|
|
PRABHA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24240120241790544
|
24/01/2024
|
RAMNATH JAISWAL
|
3301019WL069659
|
RAMNATH JAISWAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579919
|
|
RAMNATH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24240120241790549
|
24/01/2024
|
ANJALI
|
3301019WL069659
|
ANJALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579872
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24240120241790548
|
24/01/2024
|
KEDAR
|
3301019WL069659
|
KEDAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579873
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24240120241790557
|
24/01/2024
|
GANGOTRI
|
3301019WL069659
|
GANGOTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579870
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24240120241790556
|
24/01/2024
|
PATIRAM
|
3301019WL069659
|
PATIRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579871
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24240120241790558
|
24/01/2024
|
RANJIT SINGH
|
3301019WL069659
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579935
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24240120241790562
|
24/01/2024
|
MUNNIBAI
|
3301019WL069659
|
MUNNIBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579974
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24240120241790564
|
24/01/2024
|
DERHA
|
3301019WL069659
|
DERHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579887
|
|
DERHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24240120241790563
|
24/01/2024
|
LAXMIN
|
3301019WL069659
|
LAXMIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579976
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24240120241790569
|
24/01/2024
|
mahendra
|
3301019WL069659
|
mahendra
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579921
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24240120241790568
|
24/01/2024
|
SHANKAR
|
3301019WL069659
|
SHANKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580042
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24240120241790585
|
24/01/2024
|
USHA
|
3301019WL069659
|
USHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580020
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24240120241790591
|
24/01/2024
|
VISHNU
|
3301019WL069659
|
VISHNU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580022
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24240120241790600
|
24/01/2024
|
SEVAK
|
3301019WL069659
|
SEVAK
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025579875
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24240120241790598
|
24/01/2024
|
URMILA
|
3301019WL069659
|
URMILA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025579878
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24240120241790603
|
24/01/2024
|
DURPATI
|
3301019WL069659
|
DURPATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579998
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24240120241790606
|
24/01/2024
|
ASHOK
|
3301019WL069659
|
ASHOK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579929
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24240120241790607
|
24/01/2024
|
MEGHAIYA BAI
|
3301019WL069659
|
MEGHAIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580004
|
|
MEGHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24240120241790611
|
24/01/2024
|
BABULAL
|
3301019WL069659
|
BABULAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579980
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24240120241790612
|
24/01/2024
|
RAMKUMARI
|
3301019WL069659
|
RAMKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579931
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24240120241790618
|
24/01/2024
|
JALMATI
|
3301019WL069659
|
JALMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580012
|
|
JALMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24240120241790617
|
24/01/2024
|
KALINDRI
|
3301019WL069659
|
KALINDRI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579988
|
|
KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24240120241790624
|
24/01/2024
|
AOKAR
|
3301019WL069659
|
AOKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579915
|
|
AOKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24240120241790623
|
24/01/2024
|
LAXMIN BAI
|
3301019WL069659
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579986
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/376
(KHURDUR)
|
3301019000NRG24240120241790625
|
24/01/2024
|
JHULBAI
|
3301019WL069659
|
JHULBAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025579877
|
|
JHULBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24240120241790632
|
24/01/2024
|
BISAHIN
|
3301019WL069659
|
BISAHIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580000
|
|
BISAHIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24240120241790633
|
24/01/2024
|
SANTOSHI VISHWAKARMA
|
3301019WL069659
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580002
|
|
SANTOSHI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24240120241790635
|
24/01/2024
|
SHODRA
|
3301019WL069659
|
SHODRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579907
|
|
SHODRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24240120241790664
|
24/01/2024
|
OMPRAKASH
|
3301019WL069659
|
OMPRAKASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579885
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24240120241790667
|
24/01/2024
|
PAWAN BHASKAR
|
3301019WL069659
|
PAWAN BHASKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579883
|
|
PAWAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24240120241790668
|
24/01/2024
|
SUMITRA
|
3301019WL069659
|
SUMITRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580014
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24240120241790669
|
24/01/2024
|
MANGALU
|
3301019WL069659
|
MANGALU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580018
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24240120241790671
|
24/01/2024
|
BHAGWATI BAI
|
3301019WL069659
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580006
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-052-001/566
(KHURDUR)
|
3301019000NRG24240120241790674
|
24/01/2024
|
JETHIYA BAI
|
3301019WL069659
|
JETHIYA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025579880
|
|
JETHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24240120241790677
|
24/01/2024
|
SAVITA
|
3301019WL069659
|
SAVITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580008
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24240120241790683
|
24/01/2024
|
RAM BAI
|
3301019WL069659
|
RAM BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579978
|
|
RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24240120241790705
|
24/01/2024
|
GOPAL DAS
|
3301019WL069659
|
GOPAL DAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579917
|
|
GOPAL DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24240120241790721
|
24/01/2024
|
ARATI
|
3301019WL069659
|
ARATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579992
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24240120241790720
|
24/01/2024
|
DUKHIYA BAI
|
3301019WL069659
|
DUKHIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579939
|
|
DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24240120241790724
|
24/01/2024
|
SATRUPA
|
3301019WL069659
|
SATRUPA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025579994
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|