|
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-01-019-010-001/89
(KARRA)
|
3301019000NRG24170120241722069
|
18/01/2024
|
SURESH
|
3301019WL066807
|
SURESH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023917
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-010-001/107
(KARRA)
|
3301019000NRG24170120241721997
|
18/01/2024
|
PUSHPA BAI
|
3301019WL066807
|
PUSHPA BAI
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900023883
|
|
PUSHPA INDUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/159
(KARRA)
|
3301019000NRG24170120241722002
|
18/01/2024
|
MUKESH
|
3301019WL066807
|
MUKESH
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023941
|
|
MUKESH KR SRIWAS
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOTA
|
CH-01-019-010-001/176
(KARRA)
|
3301019000NRG24170120241722004
|
18/01/2024
|
NIRMALA BAI
|
3301019WL066807
|
NIRMALA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023886
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/190
(KARRA)
|
3301019000NRG24170120241722008
|
18/01/2024
|
CHHAT BAI
|
3301019WL066807
|
CHHAT BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023933
|
|
CHHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/190
(KARRA)
|
3301019000NRG24170120241722007
|
18/01/2024
|
SAJAN
|
3301019WL066807
|
SAJAN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023924
|
|
SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/197
(KARRA)
|
3301019000NRG24170120241722009
|
18/01/2024
|
KUMARI
|
3301019WL066807
|
KUMARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023931
|
|
KUMARIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/206
(KARRA)
|
3301019000NRG24170120241722010
|
18/01/2024
|
GIRJABAI
|
3301019WL066807
|
GIRJABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023938
|
|
GIRJA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-001/207
(KARRA)
|
3301019000NRG24170120241722011
|
18/01/2024
|
LATA BAI
|
3301019WL066807
|
LATA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023939
|
|
LATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-001/218
(KARRA)
|
3301019000NRG24170120241722012
|
18/01/2024
|
SHAIL BAI
|
3301019WL066807
|
SHAIL BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023937
|
|
MRS SHAIL BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-010-001/223
(KARRA)
|
3301019000NRG24170120241722013
|
18/01/2024
|
awadhi
|
3301019WL066807
|
awadhi
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023946
|
|
AVDHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/23
(KARRA)
|
3301019000NRG24170120241722014
|
18/01/2024
|
RITU BAI
|
3301019WL066807
|
RITU BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023928
|
|
REETU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-010-001/248
(KARRA)
|
3301019000NRG24170120241722018
|
18/01/2024
|
PUJA KEVAT
|
3301019WL066807
|
PUJA KEVAT
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023885
|
|
POOJA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-010-001/28
(KARRA)
|
3301019000NRG24170120241722022
|
18/01/2024
|
PRABHA BAI
|
3301019WL066807
|
PRABHA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023932
|
|
PRABHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-010-001/324
(KARRA)
|
3301019000NRG24170120241722028
|
18/01/2024
|
RAMABAI
|
3301019WL066807
|
RAMABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023934
|
|
RAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-010-001/359
(KARRA)
|
3301019000NRG24170120241722031
|
18/01/2024
|
PATRIKA BAI
|
3301019WL066807
|
PATRIKA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023926
|
|
Mrs. PATRIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-010-001/359
(KARRA)
|
3301019000NRG24170120241722032
|
18/01/2024
|
RAGINI KASHYAP
|
3301019WL066807
|
RAGINI KASHYAP
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023892
|
|
MISS RAGANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-010-001/389
(KARRA)
|
3301019000NRG24170120241722033
|
18/01/2024
|
PRITI
|
3301019WL066807
|
PRITI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023891
|
|
MISS PRITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-010-001/402
(KARRA)
|
3301019000NRG24170120241722035
|
18/01/2024
|
RAMMATI
|
3301019WL066807
|
RAMMATI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023923
|
|
RAMMATI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-010-001/449
(KARRA)
|
3301019000NRG24170120241722038
|
18/01/2024
|
SUMAN SHREEWAS
|
3301019WL066807
|
SUMAN SHREEWAS
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023942
|
|
MRS SUMAN SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-010-001/458
(KARRA)
|
3301019000NRG24170120241722040
|
18/01/2024
|
NANDNI
|
3301019WL066807
|
NANDNI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023890
|
|
NANDANI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-010-001/460
(KARRA)
|
3301019000NRG24170120241722042
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023889
|
|
SANTOSHI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-010-001/473
(KARRA)
|
3301019000NRG24170120241722043
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023887
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-010-001/484
(KARRA)
|
3301019000NRG24170120241722046
|
18/01/2024
|
PRAMILA
|
3301019WL066807
|
PRAMILA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023940
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24170120241722049
|
18/01/2024
|
BAHURA BAI
|
3301019WL066807
|
BAHURA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023927
|
|
BAHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-010-001/488
(KARRA)
|
3301019000NRG24170120241722050
|
18/01/2024
|
DUKHAN BAI
|
3301019WL066807
|
DUKHAN BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023947
|
|
SUKHNIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-010-001/490
(KARRA)
|
3301019000NRG24170120241722051
|
18/01/2024
|
SAROJANI
|
3301019WL066807
|
SAROJANI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023943
|
|
SAROJANI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-010-001/51
(KARRA)
|
3301019000NRG24170120241722055
|
18/01/2024
|
PYARIBAI
|
3301019WL066807
|
PYARIBAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023925
|
|
RAMPYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-010-001/524
(KARRA)
|
3301019000NRG24170120241722058
|
18/01/2024
|
URMILA
|
3301019WL066807
|
URMILA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023948
|
|
URMILA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-010-001/543
(KARRA)
|
3301019000NRG24170120241722060
|
18/01/2024
|
CHANDA BAI
|
3301019WL066807
|
CHANDA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023929
|
|
CHANDABAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-010-001/556
(KARRA)
|
3301019000NRG24170120241722061
|
18/01/2024
|
PAYAL
|
3301019WL066807
|
PAYAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023936
|
|
PAYAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-010-001/570
(KARRA)
|
3301019000NRG24170120241722062
|
18/01/2024
|
LALITA
|
3301019WL066807
|
LALITA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023945
|
|
LALITA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-010-001/586
(KARRA)
|
3301019000NRG24170120241722063
|
18/01/2024
|
SOMESHWARI
|
3301019WL066807
|
SOMESHWARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023935
|
|
MRS SOMESHWARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-010-001/599
(KARRA)
|
3301019000NRG24170120241722064
|
18/01/2024
|
BHAGWATI
|
3301019WL066807
|
BHAGWATI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023944
|
|
BHAGVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-010-001/618
(KARRA)
|
3301019000NRG24170120241722065
|
18/01/2024
|
SMT KHUSHBU YADAV
|
3301019WL066807
|
SMT KHUSHBU YADAV
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023893
|
|
MRS KHUSHBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-010-001/622
(KARRA)
|
3301019000NRG24170120241722066
|
18/01/2024
|
SIMA
|
3301019WL066807
|
SIMA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023930
|
|
SEEMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-010-001/8
(KARRA)
|
3301019000NRG24170120241722068
|
18/01/2024
|
SIRIJ BAI
|
3301019WL066807
|
SIRIJ BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023888
|
|
SIRIJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-010-001/91
(KARRA)
|
3301019000NRG24170120241722073
|
18/01/2024
|
ASHABAI
|
3301019WL066807
|
ASHABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023884
|
|
ASHABAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-010-001/459
(KARRA)
|
3301019000NRG24170120241722041
|
18/01/2024
|
SARASWATI
|
3301019WL066807
|
SARASWATI
|
00354
|
PUNB0204000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023882
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-010-001/105
(KARRA)
|
3301019000NRG24170120241721996
|
18/01/2024
|
URMILA
|
3301019WL066807
|
URMILA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023920
|
|
MRS URMILA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-010-001/109
(KARRA)
|
3301019000NRG24170120241721998
|
18/01/2024
|
KUNTI BAI
|
3301019WL066807
|
KUNTI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023915
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-010-001/154
(KARRA)
|
3301019000NRG24170120241722001
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023919
|
|
MRS SANTOSHI PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-010-001/167
(KARRA)
|
3301019000NRG24170120241722003
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023899
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-010-001/185
(KARRA)
|
3301019000NRG24170120241722005
|
18/01/2024
|
JIRABAI
|
3301019WL066807
|
JIRABAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023900
|
|
JIRABAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-010-001/185
(KARRA)
|
3301019000NRG24170120241722006
|
18/01/2024
|
KESHRI
|
3301019WL066807
|
KESHRI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023913
|
|
MISS KESARI BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-010-001/243
(KARRA)
|
3301019000NRG24170120241722016
|
18/01/2024
|
JAGESHWAR
|
3301019WL066807
|
JAGESHWAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023910
|
|
Mr. JAGESHWAR KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
KOTA
|
CH-01-019-010-001/243
(KARRA)
|
3301019000NRG24170120241722017
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023909
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-010-001/287
(KARRA)
|
3301019000NRG24170120241722023
|
18/01/2024
|
ARTI BAI
|
3301019WL066807
|
ARTI BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900023908
|
|
MRS AARTI BAI KEVANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-010-001/299
(KARRA)
|
3301019000NRG24170120241722024
|
18/01/2024
|
RAJKUMARI
|
3301019WL066807
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023906
|
|
RAJKUMARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTA
|
CH-01-019-010-001/303
(KARRA)
|
3301019000NRG24170120241722025
|
18/01/2024
|
ANJANI
|
3301019WL066807
|
ANJANI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023901
|
|
ANJALI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-010-001/31
(KARRA)
|
3301019000NRG24170120241722026
|
18/01/2024
|
SANTOSHI
|
3301019WL066807
|
SANTOSHI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023918
|
|
SANTOSI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-010-001/32
(KARRA)
|
3301019000NRG24170120241722027
|
18/01/2024
|
MUNNIBAI
|
3301019WL066807
|
MUNNIBAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023912
|
|
MUNNIBAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-010-001/342
(KARRA)
|
3301019000NRG24170120241722030
|
18/01/2024
|
SONIYA BAI
|
3301019WL066807
|
SONIYA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023898
|
|
SONIYA BAI PARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KOTA
|
CH-01-019-010-001/342
(KARRA)
|
3301019000NRG24170120241722029
|
18/01/2024
|
tarzan kashyap
|
3301019WL066807
|
tarzan kashyap
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
16/03/2024
|
|
1900023922
|
|
MR TARJAN PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-010-001/390
(KARRA)
|
3301019000NRG24170120241722034
|
18/01/2024
|
SULTANA BAI
|
3301019WL066807
|
SULTANA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023905
|
|
Mrs. SULTANA BAI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-010-001/42
(KARRA)
|
3301019000NRG24170120241722036
|
18/01/2024
|
SUSILA
|
3301019WL066807
|
SUSILA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900023904
|
|
SUSHILA BAI F
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-010-001/446
(KARRA)
|
3301019000NRG24170120241722037
|
18/01/2024
|
SHAILESH
|
3301019WL066807
|
SHAILESH
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023914
|
|
MR SHAILESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-010-001/450
(KARRA)
|
3301019000NRG24170120241722039
|
18/01/2024
|
SUNITA
|
3301019WL066807
|
SUNITA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023894
|
|
MRS SUNITA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-010-001/475
(KARRA)
|
3301019000NRG24170120241722044
|
18/01/2024
|
SUMRITA
|
3301019WL066807
|
SUMRITA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023902
|
|
MRS SUMITA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-010-001/484
(KARRA)
|
3301019000NRG24170120241722045
|
18/01/2024
|
PARDESHI RAM
|
3301019WL066807
|
PARDESHI RAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023895
|
|
MR PARDESHI RAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-010-001/485
(KARRA)
|
3301019000NRG24170120241722047
|
18/01/2024
|
FAGNI BAI
|
3301019WL066807
|
FAGNI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023911
|
|
FAGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24170120241722048
|
18/01/2024
|
MANIK LAL
|
3301019WL066807
|
MANIK LAL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023916
|
|
SHRI MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-010-001/50
(KARRA)
|
3301019000NRG24170120241722054
|
18/01/2024
|
KILITA BAI
|
3301019WL066807
|
KILITA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900023921
|
|
KALITA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-010-001/516
(KARRA)
|
3301019000NRG24170120241722056
|
18/01/2024
|
VIJAY LAXMI
|
3301019WL066807
|
VIJAY LAXMI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023896
|
|
MRS VIJAY LAXMI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-010-001/523
(KARRA)
|
3301019000NRG24170120241722057
|
18/01/2024
|
DURGA
|
3301019WL066807
|
DURGA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023907
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-010-001/89
(KARRA)
|
3301019000NRG24170120241722070
|
18/01/2024
|
NIRMALA
|
3301019WL066807
|
NIRMALA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023903
|
|
NIRMALA BAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-010-001/98
(KARRA)
|
3301019000NRG24170120241722074
|
18/01/2024
|
PUSHPA BAI
|
3301019WL066807
|
PUSHPA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1900023897
|
|
PUSHPA PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|