|
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-01-019-042-002/5
(DHANRAS)
|
3301019000NRG24140220241989984
|
14/02/2024
|
SUMITRA
|
3301019WL076779
|
SUMITRA
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676475
|
|
MRS SUMITRA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-042-002/93
(DHANRAS)
|
3301019000NRG24140220241990002
|
14/02/2024
|
SEETARAM
|
3301019WL076779
|
SEETARAM
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676507
|
|
Mr. SEETARAM NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-042-002/115
(DHANRAS)
|
3301019000NRG24140220241989932
|
14/02/2024
|
SANGITA
|
3301019WL076779
|
SANGITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676494
|
|
Mrs. SANGEETA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-002/116
(DHANRAS)
|
3301019000NRG24140220241989933
|
14/02/2024
|
LATA BAI
|
3301019WL076779
|
LATA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676484
|
|
Mrs. LATABAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-002/125
(DHANRAS)
|
3301019000NRG24140220241989937
|
14/02/2024
|
NRAMDA BAI
|
3301019WL076779
|
NRAMDA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676503
|
|
Mrs. NRMDA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/125
(DHANRAS)
|
3301019000NRG24140220241989936
|
14/02/2024
|
SUNDARLAL
|
3301019WL076779
|
SUNDARLAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676500
|
|
Mr. SUNDARLAL S/O BHAGAOO MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-042-002/128
(DHANRAS)
|
3301019000NRG24140220241989940
|
14/02/2024
|
SANTOSH
|
3301019WL076779
|
SANTOSH
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676497
|
|
Mr. SANTOSH KUMAR S/OKALYAN SINGH GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/128
(DHANRAS)
|
3301019000NRG24140220241989939
|
14/02/2024
|
SROJANI
|
3301019WL076779
|
SROJANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676501
|
|
Mrs. SAROJANI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-042-002/132
(DHANRAS)
|
3301019000NRG24140220241989941
|
14/02/2024
|
KATIKA
|
3301019WL076779
|
KATIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676495
|
|
KATIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-042-002/143
(DHANRAS)
|
3301019000NRG24140220241989945
|
14/02/2024
|
GANGA BAI
|
3301019WL076779
|
GANGA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676485
|
|
Mrs. GNGABAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-042-002/146
(DHANRAS)
|
3301019000NRG24140220241989947
|
14/02/2024
|
RUKAMANI
|
3301019WL076779
|
RUKAMANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676490
|
|
Mrs. RUKHAMANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-002/152
(DHANRAS)
|
3301019000NRG24140220241989948
|
14/02/2024
|
JALKUWAR
|
3301019WL076779
|
JALKUWAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676479
|
|
Mrs. JNALKUVR KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-002/175
(DHANRAS)
|
3301019000NRG24140220241989953
|
14/02/2024
|
SAROJANI
|
3301019WL076779
|
SAROJANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676491
|
|
MRS SAROJANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-042-002/182
(DHANRAS)
|
3301019000NRG24140220241989954
|
14/02/2024
|
LEAKHPAL
|
3301019WL076779
|
LEAKHPAL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676492
|
|
LEKHPAL SINGH RAMAYA
|
BANK OF BARODA(606985)
|
|
15
|
KOTA
|
CH-01-019-042-002/183
(DHANRAS)
|
3301019000NRG24140220241989955
|
14/02/2024
|
SARSWATI
|
3301019WL076779
|
SARSWATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676486
|
|
Mrs. SRSVTI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-002/185
(DHANRAS)
|
3301019000NRG24140220241989956
|
14/02/2024
|
RESHAM BAI
|
3301019WL076779
|
RESHAM BAI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930676493
|
|
Mrs. RESHMBAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-042-002/201
(DHANRAS)
|
3301019000NRG24140220241989966
|
14/02/2024
|
SADHANA
|
3301019WL076779
|
SADHANA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676499
|
|
SADHNA KHUSARO D O RAMKUMAR
|
CANARA BANK(508532)
|
|
18
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24140220241989968
|
14/02/2024
|
KALIMA
|
3301019WL076779
|
KALIMA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676477
|
|
KALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-042-002/208
(DHANRAS)
|
3301019000NRG24140220241989970
|
14/02/2024
|
JAMUNA BAI
|
3301019WL076779
|
JAMUNA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676488
|
|
Mrs. JAMUNA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-042-002/21
(DHANRAS)
|
3301019000NRG24140220241989971
|
14/02/2024
|
INDRANI
|
3301019WL076779
|
INDRANI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676483
|
|
Mrs. INDRANIBAI JAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-042-002/30
(DHANRAS)
|
3301019000NRG24140220241989973
|
14/02/2024
|
AHILLYA BAI
|
3301019WL076779
|
AHILLYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676504
|
|
AHILLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-042-002/31
(DHANRAS)
|
3301019000NRG24140220241989974
|
14/02/2024
|
SHAIL
|
3301019WL076779
|
SHAIL
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676498
|
|
Miss. SHAIL SANDILYA DO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-042-002/37
(DHANRAS)
|
3301019000NRG24140220241989977
|
14/02/2024
|
MALATI
|
3301019WL076779
|
MALATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676478
|
|
Mrs. MALTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-042-002/44
(DHANRAS)
|
3301019000NRG24140220241989980
|
14/02/2024
|
LAXAMIN
|
3301019WL076779
|
LAXAMIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676481
|
|
Mrs. LXMINBAI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-042-002/53
(DHANRAS)
|
3301019000NRG24140220241989986
|
14/02/2024
|
RAVI KUMAR
|
3301019WL076779
|
RAVI KUMAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676476
|
|
MR RAVI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-042-002/56
(DHANRAS)
|
3301019000NRG24140220241989987
|
14/02/2024
|
KRANTI BAI
|
3301019WL076779
|
KRANTI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930676502
|
|
Mrs. KANTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-042-002/57
(DHANRAS)
|
3301019000NRG24140220241989988
|
14/02/2024
|
ARUNA
|
3301019WL076779
|
ARUNA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676487
|
|
Mrs. ARUNA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-042-002/58
(DHANRAS)
|
3301019000NRG24140220241989989
|
14/02/2024
|
DASMAAT
|
3301019WL076779
|
DASMAAT
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676496
|
|
Mrs. DASHMAT BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-042-002/71
(DHANRAS)
|
3301019000NRG24140220241989991
|
14/02/2024
|
DASHODARA BAI
|
3301019WL076779
|
DASHODARA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676510
|
|
Mrs. DASHODA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-042-002/75
(DHANRAS)
|
3301019000NRG24140220241989994
|
14/02/2024
|
DOMAN BAI
|
3301019WL076779
|
DOMAN BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676482
|
|
Mrs. DOMANBAI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-042-002/78
(DHANRAS)
|
3301019000NRG24140220241989996
|
14/02/2024
|
UKALHIN
|
3301019WL076779
|
UKALHIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676480
|
|
Mrs. DUKALHIN KHUSHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24140220241990000
|
14/02/2024
|
RAJIM BAI
|
3301019WL076779
|
RAJIM BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676489
|
|
Mrs. RAJIN BAI SANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24140220241989929
|
14/02/2024
|
SAKUNTALA
|
3301019WL076779
|
SAKUNTALA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676454
|
|
Mrs. SHUKUNTLA SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-042-002/112
(DHANRAS)
|
3301019000NRG24140220241989930
|
14/02/2024
|
ANITA
|
3301019WL076779
|
ANITA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676459
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-042-002/19
(DHANRAS)
|
3301019000NRG24140220241989959
|
14/02/2024
|
DUWASIYA
|
3301019WL076779
|
DUWASIYA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676461
|
|
Mrs. DUVASIYA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-042-002/190
(DHANRAS)
|
3301019000NRG24140220241989961
|
14/02/2024
|
LAXMIN
|
3301019WL076779
|
LAXMIN
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676455
|
|
LAXMI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-042-002/194
(DHANRAS)
|
3301019000NRG24140220241989964
|
14/02/2024
|
DEVMATI
|
3301019WL076779
|
DEVMATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676456
|
|
DEVMATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-042-002/33
(DHANRAS)
|
3301019000NRG24140220241989976
|
14/02/2024
|
BHAGWANI
|
3301019WL076779
|
BHAGWANI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930676457
|
|
BHAGAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-042-002/41
(DHANRAS)
|
3301019000NRG24140220241989978
|
14/02/2024
|
GODAWARI
|
3301019WL076779
|
GODAWARI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676509
|
|
Mrs. GODAVARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-042-002/73
(DHANRAS)
|
3301019000NRG24140220241989993
|
14/02/2024
|
RAMKUMAR
|
3301019WL076779
|
RAMKUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676458
|
|
RAMKUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-042-002/82
(DHANRAS)
|
3301019000NRG24140220241989997
|
14/02/2024
|
RAJ KUMARI
|
3301019WL076779
|
RAJ KUMARI
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
14/04/2024
|
|
2930676453
|
|
RAJKUMARI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-042-002/83
(DHANRAS)
|
3301019000NRG24140220241989998
|
14/02/2024
|
MALTI
|
3301019WL076779
|
MALTI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676460
|
|
MALATI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24140220241989928
|
14/02/2024
|
SALIKRAM
|
3301019WL076779
|
SALIKRAM
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676463
|
|
SALIKRAM SANDEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-042-002/16
(DHANRAS)
|
3301019000NRG24140220241989950
|
14/02/2024
|
FULESHWARI
|
3301019WL076779
|
FULESHWARI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676464
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-042-002/125
(DHANRAS)
|
3301019000NRG24140220241989938
|
14/02/2024
|
KULDEEP
|
3301019WL076779
|
KULDEEP
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676469
|
|
MR KULDEEPMARAVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-042-002/135
(DHANRAS)
|
3301019000NRG24140220241989942
|
14/02/2024
|
NARENDRA KUMAR
|
3301019WL076779
|
NARENDRA KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676505
|
|
MR NARENDRA KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-042-002/146
(DHANRAS)
|
3301019000NRG24140220241989946
|
14/02/2024
|
HARDEV
|
3301019WL076779
|
HARDEV
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930676465
|
|
Mr. HARDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-042-002/168
(DHANRAS)
|
3301019000NRG24140220241989951
|
14/02/2024
|
ANIL KUMAR
|
3301019WL076779
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676508
|
|
MR ANIL PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-042-002/168
(DHANRAS)
|
3301019000NRG24140220241989952
|
14/02/2024
|
Mrs. MANISHA PANKAJ
|
3301019WL076779
|
Mrs. MANISHA PANKAJ
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676462
|
|
MRS MANISHA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-042-002/187
(DHANRAS)
|
3301019000NRG24140220241989957
|
14/02/2024
|
SUNIL KUMAR
|
3301019WL076779
|
SUNIL KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676472
|
|
MR SUNIL KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-042-002/190
(DHANRAS)
|
3301019000NRG24140220241989960
|
14/02/2024
|
TIJ RAM
|
3301019WL076779
|
TIJ RAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676470
|
|
MR TIJ RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-042-002/193
(DHANRAS)
|
3301019000NRG24140220241989962
|
14/02/2024
|
RAM SINGH
|
3301019WL076779
|
RAM SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930676473
|
|
MR RAMSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24140220241989967
|
14/02/2024
|
DILHARAN
|
3301019WL076779
|
DILHARAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676471
|
|
DILHARAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24140220241989969
|
14/02/2024
|
PURNIMA
|
3301019WL076779
|
PURNIMA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676474
|
|
MRS PURNIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-042-002/32
(DHANRAS)
|
3301019000NRG24140220241989975
|
14/02/2024
|
DASARURAM
|
3301019WL076779
|
DASARURAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676506
|
|
SHRI DASRURAM KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-042-002/44
(DHANRAS)
|
3301019000NRG24140220241989979
|
14/02/2024
|
GAUKARAN
|
3301019WL076779
|
GAUKARAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676466
|
|
MR GAUKARAN PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-042-002/75
(DHANRAS)
|
3301019000NRG24140220241989995
|
14/02/2024
|
RAKESH
|
3301019WL076779
|
RAKESH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930676467
|
|
RAKESH KUMAR PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-042-002/187
(DHANRAS)
|
3301019000NRG24140220241989958
|
14/02/2024
|
ANJULI
|
3301019WL076779
|
ANJULI
|
00415
|
SBIN0030302
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930676468
|
|
ANJULI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61020
|
61020
|
|
|
|
|
|
|
|