|
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-01-019-010-001/110
(KARRA)
|
3301019000NRG24280220242144523
|
29/02/2024
|
KALINDRI
|
3301019WL081431
|
KALINDRI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841811
|
|
KALINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/138
(KARRA)
|
3301019000NRG24280220242144533
|
29/02/2024
|
RUKHMIN
|
3301019WL081431
|
RUKHMIN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841814
|
|
RUKHMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/190
(KARRA)
|
3301019000NRG24280220242144557
|
29/02/2024
|
CHHAT BAI
|
3301019WL081431
|
CHHAT BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841809
|
|
CHHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-001/196
(KARRA)
|
3301019000NRG24280220242144558
|
29/02/2024
|
ramautin
|
3301019WL081431
|
ramautin
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841846
|
|
ramautin
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/206
(KARRA)
|
3301019000NRG24280220242144562
|
29/02/2024
|
GIRJABAI
|
3301019WL081431
|
GIRJABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841810
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/206
(KARRA)
|
3301019000NRG24280220242144561
|
29/02/2024
|
shankar
|
3301019WL081431
|
shankar
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841796
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/240
(KARRA)
|
3301019000NRG24280220242144569
|
29/02/2024
|
SHILA
|
3301019WL081431
|
SHILA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841818
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/265
(KARRA)
|
3301019000NRG24280220242144572
|
29/02/2024
|
SITA BAI
|
3301019WL081431
|
SITA BAI
|
00354
|
PUNB0047000
|
200
|
200
|
Processed
|
02/03/2024
|
|
IB24061841784
|
|
SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-010-001/270
(KARRA)
|
3301019000NRG24280220242144574
|
29/02/2024
|
RAMBAI
|
3301019WL081431
|
RAMBAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841797
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24280220242144577
|
29/02/2024
|
SOHAGABAI
|
3301019WL081431
|
SOHAGABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841821
|
|
SOHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-001/28
(KARRA)
|
3301019000NRG24280220242144579
|
29/02/2024
|
PRABHA BAI
|
3301019WL081431
|
PRABHA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841815
|
|
PRABHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/28
(KARRA)
|
3301019000NRG24280220242144578
|
29/02/2024
|
RAMPRASAD
|
3301019WL081431
|
RAMPRASAD
|
00354
|
PUNB0047000
|
1000
|
1000
|
Rejected
|
01/03/2024
|
|
IB24061841793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-010-001/400
(KARRA)
|
3301019000NRG24280220242144599
|
29/02/2024
|
VIJAY LAXMI
|
3301019WL081431
|
VIJAY LAXMI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841845
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-010-001/422
(KARRA)
|
3301019000NRG24280220242144607
|
29/02/2024
|
SURYA PRAKASH
|
3301019WL081431
|
SURYA PRAKASH
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
02/03/2024
|
|
IB24061841785
|
|
SURYA PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-010-001/472
(KARRA)
|
3301019000NRG24280220242144625
|
29/02/2024
|
NEHA RANI
|
3301019WL081431
|
NEHA RANI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841791
|
|
NEHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-010-001/472
(KARRA)
|
3301019000NRG24280220242144624
|
29/02/2024
|
REWTI RAM
|
3301019WL081431
|
REWTI RAM
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
02/03/2024
|
|
IB24061841789
|
|
REWTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-010-001/474
(KARRA)
|
3301019000NRG24280220242144628
|
29/02/2024
|
KIRAN
|
3301019WL081431
|
KIRAN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841822
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTA
|
CH-01-019-010-001/474
(KARRA)
|
3301019000NRG24280220242144627
|
29/02/2024
|
NILKAMAL
|
3301019WL081431
|
NILKAMAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841813
|
|
NILKAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-010-001/483
(KARRA)
|
3301019000NRG24280220242144631
|
29/02/2024
|
KHOLBAHRA
|
3301019WL081431
|
KHOLBAHRA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841820
|
|
KHOLBAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-010-001/483
(KARRA)
|
3301019000NRG24280220242144630
|
29/02/2024
|
SAGNI BAI
|
3301019WL081431
|
SAGNI BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841816
|
|
SAGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24280220242144636
|
29/02/2024
|
BAHURA BAI
|
3301019WL081431
|
BAHURA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841817
|
|
BAHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-010-001/504
(KARRA)
|
3301019000NRG24280220242144643
|
29/02/2024
|
LAXMIN BAI
|
3301019WL081431
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841792
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-010-001/508
(KARRA)
|
3301019000NRG24280220242144644
|
29/02/2024
|
PAWAN
|
3301019WL081431
|
PAWAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841795
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-010-001/517
(KARRA)
|
3301019000NRG24280220242144652
|
29/02/2024
|
RADHABAI PRADHAN
|
3301019WL081431
|
RADHABAI PRADHAN
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841794
|
|
RADHABAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-010-001/543
(KARRA)
|
3301019000NRG24280220242144668
|
29/02/2024
|
CHANDA BAI
|
3301019WL081431
|
CHANDA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841808
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-010-001/556
(KARRA)
|
3301019000NRG24280220242144671
|
29/02/2024
|
PAYAL
|
3301019WL081431
|
PAYAL
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
02/03/2024
|
|
IB24061841788
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-010-001/570
(KARRA)
|
3301019000NRG24280220242144673
|
29/02/2024
|
LALITA
|
3301019WL081431
|
LALITA
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
02/03/2024
|
|
IB24061841790
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-010-001/618
(KARRA)
|
3301019000NRG24280220242144688
|
29/02/2024
|
SMT KHUSHBU YADAV
|
3301019WL081431
|
SMT KHUSHBU YADAV
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
02/03/2024
|
|
IB24061841786
|
|
SMT KHUSHBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-010-001/9
(KARRA)
|
3301019000NRG24280220242144699
|
29/02/2024
|
GANGOTRI
|
3301019WL081431
|
GANGOTRI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841812
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-010-001/91
(KARRA)
|
3301019000NRG24280220242144700
|
29/02/2024
|
ASHABAI
|
3301019WL081431
|
ASHABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841819
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-010-001/109
(KARRA)
|
3301019000NRG24280220242144520
|
29/02/2024
|
KUNTI BAI
|
3301019WL081431
|
KUNTI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841844
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-010-001/133
(KARRA)
|
3301019000NRG24280220242144529
|
29/02/2024
|
AASHA RAM
|
3301019WL081431
|
AASHA RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841799
|
|
AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-010-001/133
(KARRA)
|
3301019000NRG24280220242144528
|
29/02/2024
|
HAR BAI
|
3301019WL081431
|
HAR BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841826
|
|
HAR BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-010-001/136
(KARRA)
|
3301019000NRG24280220242144531
|
29/02/2024
|
AHILYA
|
3301019WL081431
|
AHILYA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841805
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-010-001/136
(KARRA)
|
3301019000NRG24280220242144530
|
29/02/2024
|
MEVA LAL
|
3301019WL081431
|
MEVA LAL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841839
|
|
MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-010-001/151
(KARRA)
|
3301019000NRG24280220242144538
|
29/02/2024
|
pramila bai
|
3301019WL081431
|
pramila bai
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841800
|
|
pramila bai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-010-001/151
(KARRA)
|
3301019000NRG24280220242144537
|
29/02/2024
|
RAHSLAL
|
3301019WL081431
|
RAHSLAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
02/03/2024
|
|
IB24061841787
|
|
RAHSLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-010-001/167
(KARRA)
|
3301019000NRG24280220242144543
|
29/02/2024
|
SANIJ
|
3301019WL081431
|
SANIJ
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841807
|
|
SANIJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-010-001/167
(KARRA)
|
3301019000NRG24280220242144542
|
29/02/2024
|
SANTOSHI
|
3301019WL081431
|
SANTOSHI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841828
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-010-001/185
(KARRA)
|
3301019000NRG24280220242144554
|
29/02/2024
|
JIRABAI
|
3301019WL081431
|
JIRABAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841830
|
|
JIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-010-001/185
(KARRA)
|
3301019000NRG24280220242144555
|
29/02/2024
|
KESHRI
|
3301019WL081431
|
KESHRI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841838
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-010-001/185
(KARRA)
|
3301019000NRG24280220242144556
|
29/02/2024
|
RAMU
|
3301019WL081431
|
RAMU
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841831
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-010-001/295
(KARRA)
|
3301019000NRG24280220242144580
|
29/02/2024
|
SUMITRA
|
3301019WL081431
|
SUMITRA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841835
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-010-001/31
(KARRA)
|
3301019000NRG24280220242144586
|
29/02/2024
|
SANTOSHI
|
3301019WL081431
|
SANTOSHI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841837
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-010-001/328
(KARRA)
|
3301019000NRG24280220242144590
|
29/02/2024
|
DUKHANBAI
|
3301019WL081431
|
DUKHANBAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841833
|
|
DUKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-010-001/389
(KARRA)
|
3301019000NRG24280220242144596
|
29/02/2024
|
LAXMIN
|
3301019WL081431
|
LAXMIN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841802
|
|
LAXMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-010-001/390
(KARRA)
|
3301019000NRG24280220242144597
|
29/02/2024
|
SULTANA BAI
|
3301019WL081431
|
SULTANA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841803
|
|
SULTANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-010-001/438
(KARRA)
|
3301019000NRG24280220242144609
|
29/02/2024
|
PURUSHOTTAM
|
3301019WL081431
|
PURUSHOTTAM
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
02/03/2024
|
|
IB24061841783
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-010-001/444
(KARRA)
|
3301019000NRG24280220242144612
|
29/02/2024
|
BINDIYA
|
3301019WL081431
|
BINDIYA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841841
|
|
BINDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-010-001/444
(KARRA)
|
3301019000NRG24280220242144611
|
29/02/2024
|
NANDKUMAR
|
3301019WL081431
|
NANDKUMAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841842
|
|
NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-010-001/467
(KARRA)
|
3301019000NRG24280220242144621
|
29/02/2024
|
LEELA BAI
|
3301019WL081431
|
LEELA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841801
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-010-001/468
(KARRA)
|
3301019000NRG24280220242144622
|
29/02/2024
|
KUMARI KAILASA
|
3301019WL081431
|
KUMARI KAILASA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841806
|
|
KUMARI KAILASA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-010-001/484
(KARRA)
|
3301019000NRG24280220242144632
|
29/02/2024
|
PARDESHI RAM
|
3301019WL081431
|
PARDESHI RAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841825
|
|
PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24280220242144635
|
29/02/2024
|
MANIK LAL
|
3301019WL081431
|
MANIK LAL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841840
|
|
MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-010-001/489
(KARRA)
|
3301019000NRG24280220242144639
|
29/02/2024
|
SUNITA
|
3301019WL081431
|
SUNITA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841827
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-010-001/489
(KARRA)
|
3301019000NRG24280220242144638
|
29/02/2024
|
TIKARAM
|
3301019WL081431
|
TIKARAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841823
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-010-001/50
(KARRA)
|
3301019000NRG24280220242144641
|
29/02/2024
|
anil das
|
3301019WL081431
|
anil das
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841834
|
|
anil das
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-010-001/50
(KARRA)
|
3301019000NRG24280220242144642
|
29/02/2024
|
KILITA BAI
|
3301019WL081431
|
KILITA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841829
|
|
KILITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-010-001/516
(KARRA)
|
3301019000NRG24280220242144651
|
29/02/2024
|
VIJAY LAXMI
|
3301019WL081431
|
VIJAY LAXMI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841798
|
|
VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-010-001/54
(KARRA)
|
3301019000NRG24280220242144664
|
29/02/2024
|
GEETA
|
3301019WL081431
|
GEETA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
IB24061841804
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-010-001/69
(KARRA)
|
3301019000NRG24280220242144691
|
29/02/2024
|
RAMA BAI
|
3301019WL081431
|
RAMA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841832
|
|
RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-010-001/71
(KARRA)
|
3301019000NRG24280220242144693
|
29/02/2024
|
RAMBAI
|
3301019WL081431
|
RAMBAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841836
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-010-001/78
(KARRA)
|
3301019000NRG24280220242144696
|
29/02/2024
|
HIRMAT
|
3301019WL081431
|
HIRMAT
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841843
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-010-001/94
(KARRA)
|
3301019000NRG24280220242144701
|
29/02/2024
|
SANTOSHI PRADHAN
|
3301019WL081431
|
SANTOSHI PRADHAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24061841824
|
|
SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|