|
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-01-019-012-003/83
(MAJHAGANWA)
|
3301019000NRG24300120241838935
|
30/01/2024
|
RUND KUNVAR
|
3301019WL071500
|
RUND KUNVAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610915
|
|
Mrs. RUND KUWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24300120241838938
|
30/01/2024
|
CHANDAN BAI
|
3301019WL071500
|
CHANDAN BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610916
|
|
Mrs. CHANDEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24300120241838939
|
30/01/2024
|
RAJANAND
|
3301019WL071500
|
RAJANAND
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610912
|
|
Mr. RAJANAND RAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/150
(SHILPAHRI)
|
3301019000NRG24300120241838941
|
30/01/2024
|
BRINDA
|
3301019WL071500
|
BRINDA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610894
|
|
Mrs. VINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-001/150
(SHILPAHRI)
|
3301019000NRG24300120241838940
|
30/01/2024
|
PURSOTTAM
|
3301019WL071500
|
PURSOTTAM
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610898
|
|
Mr. PUROSHTTAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/155
(SHILPAHRI)
|
3301019000NRG24300120241838942
|
30/01/2024
|
ITWAR SINGH
|
3301019WL071500
|
ITWAR SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610887
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-061-001/155
(SHILPAHRI)
|
3301019000NRG24300120241838944
|
30/01/2024
|
RAJKUMARI
|
3301019WL071500
|
RAJKUMARI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610903
|
|
Miss. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-001/160
(SHILPAHRI)
|
3301019000NRG24300120241838945
|
30/01/2024
|
Balavan Das
|
3301019WL071500
|
Balavan Das
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610904
|
|
MR BALWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-061-001/160
(SHILPAHRI)
|
3301019000NRG24300120241838946
|
30/01/2024
|
Sant Kumari
|
3301019WL071500
|
Sant Kumari
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610886
|
|
Mrs. SANT KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-001/162
(SHILPAHRI)
|
3301019000NRG24300120241838947
|
30/01/2024
|
ANITA BAI
|
3301019WL071500
|
ANITA BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610882
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24300120241838949
|
30/01/2024
|
SUKUWARA
|
3301019WL071500
|
SUKUWARA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610880
|
|
Mrs. SUKWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24300120241838950
|
30/01/2024
|
SYAM SINGH
|
3301019WL071500
|
SYAM SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610917
|
|
Mr. SHYAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24300120241838951
|
30/01/2024
|
CHHATRAPAL SINGH
|
3301019WL071500
|
CHHATRAPAL SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610909
|
|
MR CHHATRAPAL SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24300120241838952
|
30/01/2024
|
INDIRA LATA
|
3301019WL071500
|
INDIRA LATA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610885
|
|
Mrs. INDRALATA INDRALATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-061-001/183
(SHILPAHRI)
|
3301019000NRG24300120241838954
|
30/01/2024
|
DEWAN SINGH
|
3301019WL071500
|
DEWAN SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610883
|
|
Mr. DEWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-001/183
(SHILPAHRI)
|
3301019000NRG24300120241838955
|
30/01/2024
|
KANTI BAI
|
3301019WL071500
|
KANTI BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610884
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-001/189
(SHILPAHRI)
|
3301019000NRG24300120241838957
|
30/01/2024
|
CHAMARIN BAI
|
3301019WL071500
|
CHAMARIN BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610900
|
|
Mrs. CHAMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-001/189
(SHILPAHRI)
|
3301019000NRG24300120241838956
|
30/01/2024
|
Samar Das
|
3301019WL071500
|
Samar Das
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610920
|
|
MR SAMARU MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24300120241838960
|
30/01/2024
|
RAMPAL
|
3301019WL071500
|
RAMPAL
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352610911
|
|
MR RAMPAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24300120241838959
|
30/01/2024
|
URMILA
|
3301019WL071500
|
URMILA
|
00093
|
CRGB0000448
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352610902
|
|
MISS URMILA BHANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24300120241838961
|
30/01/2024
|
ISHWAR SINGH
|
3301019WL071500
|
ISHWAR SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610897
|
|
Mr. ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24300120241838963
|
30/01/2024
|
LEELA BAI
|
3301019WL071500
|
LEELA BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610893
|
|
Mrs. LILLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24300120241838965
|
30/01/2024
|
PARMESHWAR SINGH
|
3301019WL071500
|
PARMESHWAR SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610899
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24300120241838968
|
30/01/2024
|
SEEMA
|
3301019WL071500
|
SEEMA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610905
|
|
Mrs. SEEMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24300120241838966
|
30/01/2024
|
shitla bai
|
3301019WL071500
|
shitla bai
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610889
|
|
Mrs. SHEETAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-001/265
(SHILPAHRI)
|
3301019000NRG24300120241838969
|
30/01/2024
|
BRIHASPATI BAI
|
3301019WL071500
|
BRIHASPATI BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610910
|
|
Mrs. BRIHASPATI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-061-001/27
(SHILPAHRI)
|
3301019000NRG24300120241838972
|
30/01/2024
|
ANNAPURNA
|
3301019WL071500
|
ANNAPURNA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610892
|
|
Mrs. ANNAPURNA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-061-001/27
(SHILPAHRI)
|
3301019000NRG24300120241838970
|
30/01/2024
|
BABU LAL
|
3301019WL071500
|
BABU LAL
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610888
|
|
Mr. BABULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-001/27
(SHILPAHRI)
|
3301019000NRG24300120241838971
|
30/01/2024
|
FHUL BAI
|
3301019WL071500
|
FHUL BAI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610881
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-001/3
(SHILPAHRI)
|
3301019000NRG24300120241838974
|
30/01/2024
|
FOOLKUNVAR
|
3301019WL071500
|
FOOLKUNVAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610914
|
|
MRS FULKUNVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-061-001/32
(SHILPAHRI)
|
3301019000NRG24300120241838975
|
30/01/2024
|
CHANDRA KAMAL
|
3301019WL071500
|
CHANDRA KAMAL
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610906
|
|
Mr. Chandrakamal Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-061-001/33
(SHILPAHRI)
|
3301019000NRG24300120241838977
|
30/01/2024
|
AMRIKA
|
3301019WL071500
|
AMRIKA
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610901
|
|
Miss. AMERICA KUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-061-001/33
(SHILPAHRI)
|
3301019000NRG24300120241838976
|
30/01/2024
|
KALYAN SINGH
|
3301019WL071500
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610907
|
|
Mr. Kalyan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-061-001/407
(SHILPAHRI)
|
3301019000NRG24300120241838978
|
30/01/2024
|
devsigh
|
3301019WL071500
|
devsigh
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610896
|
|
Mr. DEV SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-061-001/407
(SHILPAHRI)
|
3301019000NRG24300120241838979
|
30/01/2024
|
rajkuvar
|
3301019WL071500
|
rajkuvar
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610891
|
|
Mrs. RAJ KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-061-001/464
(SHILPAHRI)
|
3301019000NRG24300120241838980
|
30/01/2024
|
kenvli bai
|
3301019WL071500
|
kenvli bai
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610890
|
|
Mrs. KEWALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-061-001/475
(SHILPAHRI)
|
3301019000NRG24300120241838982
|
30/01/2024
|
ASHMATI
|
3301019WL071500
|
ASHMATI
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610908
|
|
Mrs. Ashmati Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-061-001/475
(SHILPAHRI)
|
3301019000NRG24300120241838981
|
30/01/2024
|
UMASHANKAR
|
3301019WL071500
|
UMASHANKAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610913
|
|
MR UMA SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-061-001/5
(SHILPAHRI)
|
3301019000NRG24300120241838984
|
30/01/2024
|
Ramabai
|
3301019WL071500
|
Ramabai
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610895
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-061-001/481
(SHILPAHRI)
|
3301019000NRG24300120241838983
|
30/01/2024
|
SAKUNTALA
|
3301019WL071500
|
SAKUNTALA
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352610862
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-061-001/5
(SHILPAHRI)
|
3301019000NRG24300120241838985
|
30/01/2024
|
YOGESH DAS
|
3301019WL071500
|
YOGESH DAS
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610861
|
|
YOGESH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-061-001/3
(SHILPAHRI)
|
3301019000NRG24300120241838973
|
30/01/2024
|
SUMRAN DAS
|
3301019WL071500
|
SUMRAN DAS
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610863
|
|
SUMRAN DAS SO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-012-003/108
(MAJHAGANWA)
|
3301019000NRG24300120241838927
|
30/01/2024
|
DHARAM SINGH
|
3301019WL071500
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610872
|
|
MR DHARAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-012-003/108
(MAJHAGANWA)
|
3301019000NRG24300120241838926
|
30/01/2024
|
RAJMATI
|
3301019WL071500
|
RAJMATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610919
|
|
MRS RAJMATI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-012-003/112
(MAJHAGANWA)
|
3301019000NRG24300120241838928
|
30/01/2024
|
AMAR DAS
|
3301019WL071500
|
AMAR DAS
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610866
|
|
MR AMAR DAS MANIK PURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-012-003/112
(MAJHAGANWA)
|
3301019000NRG24300120241838929
|
30/01/2024
|
DIWAN DAS PANIKA
|
3301019WL071500
|
DIWAN DAS PANIKA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610875
|
|
MR DIVAN DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-012-003/124
(MAJHAGANWA)
|
3301019000NRG24300120241838931
|
30/01/2024
|
bhagwat das
|
3301019WL071500
|
bhagwat das
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610877
|
|
MR BHAGWAT DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-012-003/124
(MAJHAGANWA)
|
3301019000NRG24300120241838930
|
30/01/2024
|
SANTOSHI
|
3301019WL071500
|
SANTOSHI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610876
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-012-003/202
(MAJHAGANWA)
|
3301019000NRG24300120241838932
|
30/01/2024
|
ISHWARI BAI
|
3301019WL071500
|
ISHWARI BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610871
|
|
MRS ISHWARI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-012-003/6
(MAJHAGANWA)
|
3301019000NRG24300120241838933
|
30/01/2024
|
SAMMAT LAL
|
3301019WL071500
|
SAMMAT LAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610868
|
|
MR SAMPAT LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24300120241838934
|
30/01/2024
|
RAJENDRA SINGH
|
3301019WL071500
|
RAJENDRA SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610874
|
|
MR RAJENDRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-061-001/1
(SHILPAHRI)
|
3301019000NRG24300120241838936
|
30/01/2024
|
KANAK DAS
|
3301019WL071500
|
KANAK DAS
|
00415
|
SBIN0003988
|
1080
|
1080
|
Rejected
|
30/03/2024
|
|
2352610878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTA
|
CH-01-019-061-001/100
(SHILPAHRI)
|
3301019000NRG24300120241838937
|
30/01/2024
|
Kartikadas
|
3301019WL071500
|
Kartikadas
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610867
|
|
KARTIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-061-001/155
(SHILPAHRI)
|
3301019000NRG24300120241838943
|
30/01/2024
|
MAN KUNWAR
|
3301019WL071500
|
MAN KUNWAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610870
|
|
MRS MANKUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24300120241838948
|
30/01/2024
|
SUBAN SINGH
|
3301019WL071500
|
SUBAN SINGH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610865
|
|
MR SUBAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24300120241838958
|
30/01/2024
|
KUNTI BAI
|
3301019WL071500
|
KUNTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352610873
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24300120241838962
|
30/01/2024
|
balram
|
3301019WL071500
|
balram
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610918
|
|
MR BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24300120241838964
|
30/01/2024
|
SUMITRA
|
3301019WL071500
|
SUMITRA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610864
|
|
MRS SUMITRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24300120241838967
|
30/01/2024
|
babu lal.
|
3301019WL071500
|
babu lal.
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610869
|
|
MR BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
60
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24300120241838953
|
30/01/2024
|
Sachin kumar
|
3301019WL071500
|
Sachin kumar
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352610879
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|