|
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-01-019-018-004/14
(NAGOI)
|
3301019000NRG24221220231531524
|
23/12/2023
|
RAMKUNWAR
|
3301019WL058061
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659430
|
|
RAMKUWAR KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24221220231531531
|
23/12/2023
|
milap
|
3301019WL058061
|
milap
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659394
|
|
MR MILAP SINGN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/22
(NAGOI)
|
3301019000NRG24221220231531533
|
23/12/2023
|
MAIYA BAI
|
3301019WL058061
|
MAIYA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659398
|
|
MISS MAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-004/22
(NAGOI)
|
3301019000NRG24221220231531532
|
23/12/2023
|
SAHASRAM
|
3301019WL058061
|
SAHASRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659431
|
|
MR SAHAS RAM CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24221220231531534
|
23/12/2023
|
LILABAI
|
3301019WL058061
|
LILABAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659395
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-018-004/25
(NAGOI)
|
3301019000NRG24221220231531535
|
23/12/2023
|
KANTI BAI
|
3301019WL058061
|
KANTI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659399
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24221220231531539
|
23/12/2023
|
SANMAN
|
3301019WL058061
|
SANMAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659400
|
|
MR SANMAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24221220231531544
|
23/12/2023
|
MAHARANA
|
3301019WL058061
|
MAHARANA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659432
|
|
MR MAHARAJA PIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-004/4
(NAGOI)
|
3301019000NRG24221220231531552
|
23/12/2023
|
BALAK DAS
|
3301019WL058061
|
BALAK DAS
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659401
|
|
BALAKADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-018-004/42
(NAGOI)
|
3301019000NRG24221220231531555
|
23/12/2023
|
RAJENDRA
|
3301019WL058061
|
RAJENDRA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659382
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-018-004/45
(NAGOI)
|
3301019000NRG24221220231531557
|
23/12/2023
|
BIHATRIN
|
3301019WL058061
|
BIHATRIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659402
|
|
MRS BIHTRINBAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24221220231531558
|
23/12/2023
|
FAGAN
|
3301019WL058061
|
FAGAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659403
|
|
MR FAGUN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-004/66
(NAGOI)
|
3301019000NRG24221220231531562
|
23/12/2023
|
MOHAN
|
3301019WL058061
|
MOHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659404
|
|
MR MOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24221220231531564
|
23/12/2023
|
CHATUR SINGH
|
3301019WL058061
|
CHATUR SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659405
|
|
Mr. CHATUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24221220231531567
|
23/12/2023
|
CHAITRAM
|
3301019WL058061
|
CHAITRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
09/03/2024
|
|
1549659396
|
|
Mr. CHAIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-018-004/72
(NAGOI)
|
3301019000NRG24221220231531568
|
23/12/2023
|
KANTIBAI
|
3301019WL058061
|
KANTIBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659397
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-004/73
(NAGOI)
|
3301019000NRG24221220231531569
|
23/12/2023
|
SAMARU
|
3301019WL058061
|
SAMARU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659406
|
|
MR SAMARU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24221220231531574
|
23/12/2023
|
BANDHAN SINGH
|
3301019WL058061
|
BANDHAN SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659437
|
|
MR BANDHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-018-004/125
(NAGOI)
|
3301019000NRG24221220231531517
|
23/12/2023
|
SUSHILA BAI
|
3301019WL058061
|
SUSHILA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659425
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24221220231531540
|
23/12/2023
|
DHARAM KUNWAR
|
3301019WL058061
|
DHARAM KUNWAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659423
|
|
Mrs. DHARMAKUNVAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24221220231531542
|
23/12/2023
|
KAVITA KUMARI
|
3301019WL058061
|
KAVITA KUMARI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659427
|
|
Miss. KAVITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-018-002/32
(NAGOI)
|
3301019000NRG24221220231531506
|
23/12/2023
|
SADHNA
|
3301019WL058061
|
SADHNA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659422
|
|
MRS SADHNA BHNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-018-004/20
(NAGOI)
|
3301019000NRG24221220231531530
|
23/12/2023
|
phul bai
|
3301019WL058061
|
phul bai
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659426
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-018-004/31
(NAGOI)
|
3301019000NRG24221220231531543
|
23/12/2023
|
SIYAKUMARI
|
3301019WL058061
|
SIYAKUMARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659424
|
|
Miss. SHIYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24221220231531549
|
23/12/2023
|
HEM KUNWAR
|
3301019WL058061
|
HEM KUNWAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659421
|
|
MISS HEM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-018-004/112
(NAGOI)
|
3301019000NRG24221220231531508
|
23/12/2023
|
MANKUNWAR
|
3301019WL058061
|
MANKUNWAR
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659373
|
|
MAN KUNVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-018-004/113
(NAGOI)
|
3301019000NRG24221220231531509
|
23/12/2023
|
ANDHIYAR SINGH
|
3301019WL058061
|
ANDHIYAR SINGH
|
00354
|
PUNB0187710
|
900
|
900
|
Rejected
|
09/03/2024
|
|
1549659379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-018-004/113
(NAGOI)
|
3301019000NRG24221220231531510
|
23/12/2023
|
SARASWATI
|
3301019WL058061
|
SARASWATI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659378
|
|
SARSWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-018-004/127
(NAGOI)
|
3301019000NRG24221220231531518
|
23/12/2023
|
shisupal singh
|
3301019WL058061
|
shisupal singh
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659433
|
|
MR SHISHUPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-018-004/16
(NAGOI)
|
3301019000NRG24221220231531525
|
23/12/2023
|
KAMLA BAI
|
3301019WL058061
|
KAMLA BAI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659375
|
|
KAMALA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24221220231531526
|
23/12/2023
|
SHIVSINGH
|
3301019WL058061
|
SHIVSINGH
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659434
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-018-004/18
(NAGOI)
|
3301019000NRG24221220231531527
|
23/12/2023
|
LALITA
|
3301019WL058061
|
LALITA
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659436
|
|
LALITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-018-004/30
(NAGOI)
|
3301019000NRG24221220231531541
|
23/12/2023
|
kunj mati
|
3301019WL058061
|
kunj mati
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659377
|
|
KUNJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24221220231531545
|
23/12/2023
|
LATA
|
3301019WL058061
|
LATA
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659374
|
|
LATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24221220231531566
|
23/12/2023
|
SAMUNDKUWAR
|
3301019WL058061
|
SAMUNDKUWAR
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659376
|
|
SAMUND KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-018-004/82
(NAGOI)
|
3301019000NRG24221220231531578
|
23/12/2023
|
RAJAN KUNWAR
|
3301019WL058061
|
RAJAN KUNWAR
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659435
|
|
RAJANKUWAR MAHETARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24221220231531547
|
23/12/2023
|
sunita
|
3301019WL058061
|
sunita
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659380
|
|
SUNITA PAIKRA D-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24221220231531523
|
23/12/2023
|
KUNVAR SINGH
|
3301019WL058061
|
KUNVAR SINGH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659381
|
|
MR KUANWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-018-002/31
(NAGOI)
|
3301019000NRG24221220231531505
|
23/12/2023
|
BASANTI
|
3301019WL058061
|
BASANTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659393
|
|
MISS BASANTEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-018-004/10
(NAGOI)
|
3301019000NRG24221220231531507
|
23/12/2023
|
narayan singh
|
3301019WL058061
|
narayan singh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659389
|
|
MR NARAYAN PENDRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-018-004/114
(NAGOI)
|
3301019000NRG24221220231531511
|
23/12/2023
|
SHIV DAS
|
3301019WL058061
|
SHIV DAS
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659390
|
|
MR SHIV DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-018-004/114
(NAGOI)
|
3301019000NRG24221220231531512
|
23/12/2023
|
SUKHIN BAI
|
3301019WL058061
|
SUKHIN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659414
|
|
MISS SUKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-018-004/118
(NAGOI)
|
3301019000NRG24221220231531516
|
23/12/2023
|
JAMLESH BAI
|
3301019WL058061
|
JAMLESH BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659388
|
|
JAMALESHBAI BUDHAMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-018-004/129
(NAGOI)
|
3301019000NRG24221220231531520
|
23/12/2023
|
AJAY KUMAR
|
3301019WL058061
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659415
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-018-004/129
(NAGOI)
|
3301019000NRG24221220231531519
|
23/12/2023
|
RAMVATI
|
3301019WL058061
|
RAMVATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659407
|
|
MISS RAM BATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-018-004/135
(NAGOI)
|
3301019000NRG24221220231531522
|
23/12/2023
|
VISHNU DAS
|
3301019WL058061
|
VISHNU DAS
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659419
|
|
Mr. VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-018-004/26
(NAGOI)
|
3301019000NRG24221220231531536
|
23/12/2023
|
sham bai
|
3301019WL058061
|
sham bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659420
|
|
SAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-018-004/29
(NAGOI)
|
3301019000NRG24221220231531537
|
23/12/2023
|
SANTOSH
|
3301019WL058061
|
SANTOSH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659410
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-018-004/29
(NAGOI)
|
3301019000NRG24221220231531538
|
23/12/2023
|
SAVETRI
|
3301019WL058061
|
SAVETRI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659412
|
|
MISS SAVITRI KUMARI SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-018-004/33
(NAGOI)
|
3301019000NRG24221220231531546
|
23/12/2023
|
RAMSINGH
|
3301019WL058061
|
RAMSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
09/03/2024
|
|
1549659384
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-018-004/34
(NAGOI)
|
3301019000NRG24221220231531548
|
23/12/2023
|
sandeep kumar
|
3301019WL058061
|
sandeep kumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659392
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24221220231531550
|
23/12/2023
|
GAYTRI
|
3301019WL058061
|
GAYTRI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659408
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-018-004/38
(NAGOI)
|
3301019000NRG24221220231531551
|
23/12/2023
|
KAVITA
|
3301019WL058061
|
KAVITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659411
|
|
MISS KAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-018-004/4
(NAGOI)
|
3301019000NRG24221220231531553
|
23/12/2023
|
SHANKAR DAS
|
3301019WL058061
|
SHANKAR DAS
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659416
|
|
MR SHANKAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-018-004/4
(NAGOI)
|
3301019000NRG24221220231531554
|
23/12/2023
|
suneti
|
3301019WL058061
|
suneti
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659387
|
|
MRS SUNETI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-018-004/65
(NAGOI)
|
3301019000NRG24221220231531561
|
23/12/2023
|
SURESH BAI
|
3301019WL058061
|
SURESH BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659409
|
|
MRS SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24221220231531565
|
23/12/2023
|
PREMLATA
|
3301019WL058061
|
PREMLATA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659413
|
|
PREMLATA PAIKARA W/O CHATUR SINGH PAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-018-004/73
(NAGOI)
|
3301019000NRG24221220231531570
|
23/12/2023
|
sham bai
|
3301019WL058061
|
sham bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659418
|
|
MRS SHYAMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-018-004/75
(NAGOI)
|
3301019000NRG24221220231531572
|
23/12/2023
|
dev kunwar
|
3301019WL058061
|
dev kunwar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659428
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-018-004/75
(NAGOI)
|
3301019000NRG24221220231531571
|
23/12/2023
|
PAWAN
|
3301019WL058061
|
PAWAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659383
|
|
MR PAVAN SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-018-004/76
(NAGOI)
|
3301019000NRG24221220231531573
|
23/12/2023
|
PRAMILA
|
3301019WL058061
|
PRAMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659429
|
|
Mrs. PRAMILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-018-004/78
(NAGOI)
|
3301019000NRG24221220231531576
|
23/12/2023
|
RAMKUMAR
|
3301019WL058061
|
RAMKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659391
|
|
Mr. RAMKUMAR ORAKERA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
KOTA
|
CH-01-019-018-004/82
(NAGOI)
|
3301019000NRG24221220231531577
|
23/12/2023
|
MAHETRU
|
3301019WL058061
|
MAHETRU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659386
|
|
MR MAHETRU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-018-004/87
(NAGOI)
|
3301019000NRG24221220231531579
|
23/12/2023
|
INDRAPAL
|
3301019WL058061
|
INDRAPAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659385
|
|
Mr. INDRAPAL SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-018-004/941
(NAGOI)
|
3301019000NRG24221220231531580
|
23/12/2023
|
PUSHPA PAIKARA
|
3301019WL058061
|
PUSHPA PAIKARA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549659417
|
|
MISS PUSHPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58050
|
58050
|
|
|
|
|
|
|
|