|
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-01-019-054-001/254
(PUDU)
|
3301019000NRG24180520230598306
|
20/05/2023
|
PUSHPALATA PAIKRA
|
3301019WL012828
|
PUSHPALATA PAIKRA
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157528
|
|
PUSHPALATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24180520230598310
|
20/05/2023
|
NIRMALA PAIKRA
|
3301019WL012828
|
NIRMALA PAIKRA
|
00354
|
PUNB0047000
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157527
|
|
NIRMALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/1
(PUDU)
|
3301019000NRG24180520230598275
|
20/05/2023
|
MANIK DAS
|
3301019WL012828
|
MANIK DAS
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157536
|
|
SHRI MANIK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/109
(PUDU)
|
3301019000NRG24180520230598276
|
20/05/2023
|
RADHA BAI
|
3301019WL012828
|
RADHA BAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157544
|
|
RADHA BAI PAIKRA W/O KHELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/110
(PUDU)
|
3301019000NRG24180520230598278
|
20/05/2023
|
DEVKUNWAR
|
3301019WL012828
|
DEVKUNWAR
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157547
|
|
MRS DEVKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/112
(PUDU)
|
3301019000NRG24180520230598279
|
20/05/2023
|
MANHARAN
|
3301019WL012828
|
MANHARAN
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157535
|
|
MANHARAN SINGH PAIKRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24180520230598281
|
20/05/2023
|
AMITA
|
3301019WL012828
|
AMITA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157541
|
|
AMITA PAIKRA W/O DEV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24180520230598283
|
20/05/2023
|
MANGANSINGH
|
3301019WL012828
|
MANGANSINGH
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157598
|
|
MANGAL SINGH PAIKRA S/O MANGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/144
(PUDU)
|
3301019000NRG24180520230598284
|
20/05/2023
|
AAHILYA
|
3301019WL012828
|
AAHILYA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157548
|
|
MS AHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/170
(PUDU)
|
3301019000NRG24180520230598285
|
20/05/2023
|
GANGABAI
|
3301019WL012828
|
GANGABAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157545
|
|
MS GANGABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24180520230598286
|
20/05/2023
|
SAMARTIYA
|
3301019WL012828
|
SAMARTIYA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157546
|
|
MS SAMRTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24180520230598292
|
20/05/2023
|
JAY SINGH
|
3301019WL012828
|
JAY SINGH
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157551
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24180520230598294
|
20/05/2023
|
SAJANKUNWAR
|
3301019WL012828
|
SAJANKUNWAR
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
26/05/2023
|
|
1857157597
|
|
SAJAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-054-001/205
(PUDU)
|
3301019000NRG24180520230598296
|
20/05/2023
|
VINAYAK PAIKRA
|
3301019WL012828
|
VINAYAK PAIKRA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157552
|
|
MASTER VINAYAK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24180520230598297
|
20/05/2023
|
MILKUNWAR
|
3301019WL012828
|
MILKUNWAR
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157533
|
|
MIL KUNWAR PAIKRA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24180520230598301
|
20/05/2023
|
SIV
|
3301019WL012828
|
SIV
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
25/05/2023
|
|
1857157534
|
|
SHIV KUMAR TEKAM S/O VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24180520230598300
|
20/05/2023
|
UTTARA
|
3301019WL012828
|
UTTARA
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
25/05/2023
|
|
1857157532
|
|
MS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/231
(PUDU)
|
3301019000NRG24180520230598302
|
20/05/2023
|
CHAITIBAI
|
3301019WL012828
|
CHAITIBAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157539
|
|
MISS CHAITIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/232
(PUDU)
|
3301019000NRG24180520230598303
|
20/05/2023
|
NIRMAL
|
3301019WL012828
|
NIRMAL
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157537
|
|
NIRMAL SINGH PAIKRA S/O PTAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-054-001/254
(PUDU)
|
3301019000NRG24180520230598305
|
20/05/2023
|
MAHRAJ
|
3301019WL012828
|
MAHRAJ
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157550
|
|
MAHRAJ SINGH PAIKRA S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24180520230598308
|
20/05/2023
|
DHIRPAL
|
3301019WL012828
|
DHIRPAL
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157549
|
|
DHIRPAL SINGH PAIKRA S/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24180520230598309
|
20/05/2023
|
SHYAMBAI
|
3301019WL012828
|
SHYAMBAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157542
|
|
SHYAMTA BAI PAIKRA W/O DHIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-054-001/288
(PUDU)
|
3301019000NRG24180520230598312
|
20/05/2023
|
JAMLESH
|
3301019WL012828
|
JAMLESH
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157543
|
|
MS JAMLESH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24180520230598324
|
20/05/2023
|
SUMAN
|
3301019WL012828
|
SUMAN
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157540
|
|
MS SUMAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24180520230598333
|
20/05/2023
|
SURUJ
|
3301019WL012828
|
SURUJ
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157531
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24180520230598337
|
20/05/2023
|
MIRA
|
3301019WL012828
|
MIRA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157538
|
|
MEERA BAI PAIKRA WO SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-054-001/550
(PUDU)
|
3301019000NRG24180520230598340
|
20/05/2023
|
POOJA
|
3301019WL012828
|
POOJA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157530
|
|
POOJA MANIKPURI D/O RAJKUMAR MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-054-001/109
(PUDU)
|
3301019000NRG24180520230598277
|
20/05/2023
|
Sharda
|
3301019WL012828
|
Sharda
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157579
|
|
MISS SHARDA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24180520230598280
|
20/05/2023
|
MOHANI
|
3301019WL012828
|
MOHANI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157586
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/118
(PUDU)
|
3301019000NRG24180520230598282
|
20/05/2023
|
SHARDA BAI
|
3301019WL012828
|
SHARDA BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157560
|
|
SHARDA KAIBART
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-054-001/175
(PUDU)
|
3301019000NRG24180520230598287
|
20/05/2023
|
SEVAK SINGH
|
3301019WL012828
|
SEVAK SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157576
|
|
SEVAK SINGH PAIKARA S/O BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24180520230598288
|
20/05/2023
|
LAKHAN
|
3301019WL012828
|
LAKHAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157565
|
|
SHRI LAKHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24180520230598289
|
20/05/2023
|
VIKRAM SINGH
|
3301019WL012828
|
VIKRAM SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157580
|
|
MR VIKRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-001/181
(PUDU)
|
3301019000NRG24180520230598291
|
20/05/2023
|
SUNEETA
|
3301019WL012828
|
SUNEETA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
25/05/2023
|
|
1857157559
|
|
MS SUNITABAI SRIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/199
(PUDU)
|
3301019000NRG24180520230598293
|
20/05/2023
|
SAGAM
|
3301019WL012828
|
SAGAM
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157572
|
|
MS SANGAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-001/200
(PUDU)
|
3301019000NRG24180520230598295
|
20/05/2023
|
CHAMELI BAI
|
3301019WL012828
|
CHAMELI BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157592
|
|
MS CHAMELI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/213
(PUDU)
|
3301019000NRG24180520230598298
|
20/05/2023
|
SUMITRA
|
3301019WL012828
|
SUMITRA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157583
|
|
MISS SUMITRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/228
(PUDU)
|
3301019000NRG24180520230598299
|
20/05/2023
|
SANTOSHIBAI
|
3301019WL012828
|
SANTOSHIBAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157529
|
|
MRS SANTOSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24180520230598304
|
20/05/2023
|
AAGARDAS
|
3301019WL012828
|
AAGARDAS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157563
|
|
SHRI AGAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24180520230598307
|
20/05/2023
|
VIKRAM SINGH
|
3301019WL012828
|
VIKRAM SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157587
|
|
MASTER VIKRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24180520230598311
|
20/05/2023
|
SUKRITA
|
3301019WL012828
|
SUKRITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157569
|
|
MS SUKRITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/299
(PUDU)
|
3301019000NRG24180520230598313
|
20/05/2023
|
PILI BAI.
|
3301019WL012828
|
PILI BAI.
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157568
|
|
MRS PILIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/3
(PUDU)
|
3301019000NRG24180520230598314
|
20/05/2023
|
BACHAN KUNWAR
|
3301019WL012828
|
BACHAN KUNWAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157558
|
|
MS BACHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24180520230598315
|
20/05/2023
|
NIRMALA
|
3301019WL012828
|
NIRMALA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157594
|
|
MS NIRMLABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/374
(PUDU)
|
3301019000NRG24180520230598316
|
20/05/2023
|
SOORAJ
|
3301019WL012828
|
SOORAJ
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157588
|
|
SHRI SURAJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24180520230598317
|
20/05/2023
|
PARMILA
|
3301019WL012828
|
PARMILA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157566
|
|
MS PRAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24180520230598318
|
20/05/2023
|
ANIL BAI
|
3301019WL012828
|
ANIL BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157571
|
|
ANIL BAI PAIKRA W/O HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-054-001/409
(PUDU)
|
3301019000NRG24180520230598319
|
20/05/2023
|
HARIRAM
|
3301019WL012828
|
HARIRAM
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157557
|
|
MR HARIRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24180520230598320
|
20/05/2023
|
RAGHUNATH
|
3301019WL012828
|
RAGHUNATH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157561
|
|
MR RAGHUNATH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24180520230598321
|
20/05/2023
|
SAUBHAGYAWATI
|
3301019WL012828
|
SAUBHAGYAWATI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
26/05/2023
|
|
1857157556
|
|
SAUBHAGYAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24180520230598322
|
20/05/2023
|
ANUJDAS
|
3301019WL012828
|
ANUJDAS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157575
|
|
SHRI ANUJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/441
(PUDU)
|
3301019000NRG24180520230598323
|
20/05/2023
|
ANITA
|
3301019WL012828
|
ANITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157581
|
|
MS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24180520230598325
|
20/05/2023
|
CHANDRAMOHAN PAIKRA
|
3301019WL012828
|
CHANDRAMOHAN PAIKRA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157582
|
|
MR CHANDRAMOHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24180520230598327
|
20/05/2023
|
BUDHARIYA BAI
|
3301019WL012828
|
BUDHARIYA BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157578
|
|
MISS BUDHRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24180520230598326
|
20/05/2023
|
RAJKUMAR
|
3301019WL012828
|
RAJKUMAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157589
|
|
MASTER RAJKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24180520230598328
|
20/05/2023
|
MANISHA
|
3301019WL012828
|
MANISHA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157573
|
|
MANISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24180520230598329
|
20/05/2023
|
KRISHNA LAL
|
3301019WL012828
|
KRISHNA LAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157590
|
|
SHRI KRISHANALAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24180520230598330
|
20/05/2023
|
LALITA
|
3301019WL012828
|
LALITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157591
|
|
MS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/469
(PUDU)
|
3301019000NRG24180520230598331
|
20/05/2023
|
DURGA
|
3301019WL012828
|
DURGA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157564
|
|
DURGA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-054-001/47
(PUDU)
|
3301019000NRG24180520230598332
|
20/05/2023
|
KAUSHIKI
|
3301019WL012828
|
KAUSHIKI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157555
|
|
MRS KAUSHIKEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-001/5
(PUDU)
|
3301019000NRG24180520230598335
|
20/05/2023
|
ANITA
|
3301019WL012828
|
ANITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157596
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-054-001/5
(PUDU)
|
3301019000NRG24180520230598334
|
20/05/2023
|
PILALAL
|
3301019WL012828
|
PILALAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157595
|
|
MR PILASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24180520230598336
|
20/05/2023
|
SAVITRI
|
3301019WL012828
|
SAVITRI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157554
|
|
MS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-054-001/547
(PUDU)
|
3301019000NRG24180520230598338
|
20/05/2023
|
BISHPAN
|
3301019WL012828
|
BISHPAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157567
|
|
MS BISAPAN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24180520230598339
|
20/05/2023
|
ANJALI
|
3301019WL012828
|
ANJALI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157584
|
|
MISS ANJALI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-054-001/61
(PUDU)
|
3301019000NRG24180520230598341
|
20/05/2023
|
TILKUNWAR
|
3301019WL012828
|
TILKUNWAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157593
|
|
MS TILKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-054-001/69
(PUDU)
|
3301019000NRG24180520230598342
|
20/05/2023
|
MANIK
|
3301019WL012828
|
MANIK
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
26/05/2023
|
|
1857157553
|
|
MANIKDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-054-001/77
(PUDU)
|
3301019000NRG24180520230598343
|
20/05/2023
|
SEETA
|
3301019WL012828
|
SEETA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157562
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24180520230598344
|
20/05/2023
|
RAKHI BAI
|
3301019WL012828
|
RAKHI BAI
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
25/05/2023
|
|
1857157570
|
|
MS RAKHIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24180520230598345
|
20/05/2023
|
RADHA
|
3301019WL012828
|
RADHA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157577
|
|
MISS RADHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-054-003/102
(PUDU)
|
3301019000NRG24180520230598346
|
20/05/2023
|
KAILASH
|
3301019WL012828
|
KAILASH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157585
|
|
SHRI KAILASH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-054-003/99
(PUDU)
|
3301019000NRG24180520230598347
|
20/05/2023
|
SAMIR KHAN
|
3301019WL012828
|
SAMIR KHAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857157574
|
|
SHRI SAMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|