|
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-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24300120241841311
|
31/01/2024
|
MUNNI BAI
|
3301019WL071574
|
MUNNI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712363
|
|
MUNNI BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/171
(KHURDUR)
|
3301019000NRG24300120241841310
|
31/01/2024
|
SAKHURAM
|
3301019WL071574
|
SAKHURAM
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712364
|
|
SAKHURAM
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/172
(KHURDUR)
|
3301019000NRG24300120241841312
|
31/01/2024
|
GANGARAM
|
3301019WL071574
|
GANGARAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712345
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24300120241841392
|
31/01/2024
|
RISHI
|
3301019WL071574
|
RISHI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712278
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24300120241841401
|
31/01/2024
|
KIRTI
|
3301019WL071574
|
KIRTI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712338
|
|
KIRTI
|
INDUSIND BANK(607189)
|
|
6
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24300120241841426
|
31/01/2024
|
CHITRAKANT
|
3301019WL071574
|
CHITRAKANT
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712335
|
|
CHITRAKANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24300120241841437
|
31/01/2024
|
YASHWANT
|
3301019WL071574
|
YASHWANT
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712346
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24300120241841450
|
31/01/2024
|
ANJUSA
|
3301019WL071574
|
ANJUSA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712336
|
|
ANJUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24300120241841449
|
31/01/2024
|
MANOJ YADAV
|
3301019WL071574
|
MANOJ YADAV
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712279
|
|
MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24300120241841302
|
31/01/2024
|
LOKESH KUMAR JAYSAWAL
|
3301019WL071574
|
LOKESH KUMAR JAYSAWAL
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712343
|
|
LOKESH KUMAR JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24300120241841400
|
31/01/2024
|
TULASHIRAM
|
3301019WL071574
|
TULASHIRAM
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712339
|
|
TULASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24300120241841433
|
31/01/2024
|
DEV KUMAR
|
3301019WL071574
|
DEV KUMAR
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712341
|
|
DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24300120241841446
|
31/01/2024
|
NOHAR DAS
|
3301019WL071574
|
NOHAR DAS
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712340
|
|
NOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24300120241841463
|
31/01/2024
|
AMRIKA BAI
|
3301019WL071574
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712342
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24300120241841462
|
31/01/2024
|
RAJKUMAR SAHU
|
3301019WL071574
|
RAJKUMAR SAHU
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712344
|
|
RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24300120241841271
|
31/01/2024
|
idrani
|
3301019WL071574
|
idrani
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712290
|
|
idrani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-052-001/106
(KHURDUR)
|
3301019000NRG24300120241841270
|
31/01/2024
|
KAILASHA
|
3301019WL071574
|
KAILASHA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
02/02/2024
|
|
IB24033712357
|
|
KAILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24300120241841301
|
31/01/2024
|
PRAVIN
|
3301019WL071574
|
PRAVIN
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712366
|
|
PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24300120241841332
|
31/01/2024
|
AJAY KUMAR
|
3301019WL071574
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712287
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24300120241841333
|
31/01/2024
|
RITU YADAW
|
3301019WL071574
|
RITU YADAW
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712288
|
|
RITU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24300120241841348
|
31/01/2024
|
SANTOSH
|
3301019WL071574
|
SANTOSH
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712367
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24300120241841353
|
31/01/2024
|
BHISM
|
3301019WL071574
|
BHISM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712289
|
|
BHISM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24300120241841354
|
31/01/2024
|
SANJANA
|
3301019WL071574
|
SANJANA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712282
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24300120241841356
|
31/01/2024
|
GANGOTRI
|
3301019WL071574
|
GANGOTRI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712292
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24300120241841414
|
31/01/2024
|
ASHWANI
|
3301019WL071574
|
ASHWANI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712283
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24300120241841415
|
31/01/2024
|
GANGOTRI
|
3301019WL071574
|
GANGOTRI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712281
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24300120241841417
|
31/01/2024
|
ANUPA BAI
|
3301019WL071574
|
ANUPA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712286
|
|
ANUPA BAI
|
INDUSIND BANK(607189)
|
|
28
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24300120241841418
|
31/01/2024
|
SAROJ JAISWAL
|
3301019WL071574
|
SAROJ JAISWAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712285
|
|
SAROJ JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24300120241841419
|
31/01/2024
|
TOMESH JAISWAL
|
3301019WL071574
|
TOMESH JAISWAL
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712280
|
|
TOMESH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24300120241841421
|
31/01/2024
|
PUSHPA
|
3301019WL071574
|
PUSHPA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712291
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24300120241841434
|
31/01/2024
|
NANDANI
|
3301019WL071574
|
NANDANI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712284
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24300120241841447
|
31/01/2024
|
sunita
|
3301019WL071574
|
sunita
|
00354
|
PUNB0250000
|
600
|
600
|
Rejected
|
01/02/2024
|
|
IB24033712293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24300120241841456
|
31/01/2024
|
HARIRAM
|
3301019WL071574
|
HARIRAM
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712359
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24300120241841457
|
31/01/2024
|
MAMTA BAI
|
3301019WL071574
|
MAMTA BAI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712360
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24300120241841465
|
31/01/2024
|
Shankar dhruv
|
3301019WL071574
|
Shankar dhruv
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712294
|
|
Shankar dhruv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24300120241841275
|
31/01/2024
|
HIRABAI
|
3301019WL071574
|
HIRABAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712328
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24300120241841276
|
31/01/2024
|
somnath
|
3301019WL071574
|
somnath
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712301
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24300120241841278
|
31/01/2024
|
LALITA
|
3301019WL071574
|
LALITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712348
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24300120241841279
|
31/01/2024
|
MAMTA
|
3301019WL071574
|
MAMTA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712317
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24300120241841285
|
31/01/2024
|
GULABDAS
|
3301019WL071574
|
GULABDAS
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712310
|
|
GULABDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24300120241841286
|
31/01/2024
|
PARWATI
|
3301019WL071574
|
PARWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712313
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24300120241841287
|
31/01/2024
|
NETRAM
|
3301019WL071574
|
NETRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712300
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24300120241841288
|
31/01/2024
|
SHYAMKLI
|
3301019WL071574
|
SHYAMKLI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712356
|
|
SHYAMKLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24300120241841294
|
31/01/2024
|
DHANKUWAR
|
3301019WL071574
|
DHANKUWAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712305
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24300120241841295
|
31/01/2024
|
GAGADHAR
|
3301019WL071574
|
GAGADHAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712355
|
|
GAGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24300120241841296
|
31/01/2024
|
LALITA SIRSO
|
3301019WL071574
|
LALITA SIRSO
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712306
|
|
LALITA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24300120241841304
|
31/01/2024
|
PRABHA BAI JAISWAL
|
3301019WL071574
|
PRABHA BAI JAISWAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712304
|
|
PRABHA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24300120241841303
|
31/01/2024
|
RAMNATH JAISWAL
|
3301019WL071574
|
RAMNATH JAISWAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712298
|
|
RAMNATH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24300120241841308
|
31/01/2024
|
ANJALI
|
3301019WL071574
|
ANJALI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712307
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24300120241841307
|
31/01/2024
|
KEDAR
|
3301019WL071574
|
KEDAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712308
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24300120241841316
|
31/01/2024
|
GANGOTRI
|
3301019WL071574
|
GANGOTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712329
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24300120241841315
|
31/01/2024
|
PATIRAM
|
3301019WL071574
|
PATIRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712330
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24300120241841317
|
31/01/2024
|
RANJIT SINGH
|
3301019WL071574
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712350
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24300120241841321
|
31/01/2024
|
BHGVAT
|
3301019WL071574
|
BHGVAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712347
|
|
BHGVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24300120241841322
|
31/01/2024
|
MUNNIBAI
|
3301019WL071574
|
MUNNIBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712354
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24300120241841324
|
31/01/2024
|
DERHA
|
3301019WL071574
|
DERHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712353
|
|
DERHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24300120241841323
|
31/01/2024
|
LAXMIN
|
3301019WL071574
|
LAXMIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712349
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24300120241841329
|
31/01/2024
|
mahendra
|
3301019WL071574
|
mahendra
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712299
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24300120241841328
|
31/01/2024
|
SHANKAR
|
3301019WL071574
|
SHANKAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712337
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24300120241841343
|
31/01/2024
|
ANANDBAI
|
3301019WL071574
|
ANANDBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712351
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24300120241841342
|
31/01/2024
|
RAMFAL
|
3301019WL071574
|
RAMFAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712303
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24300120241841344
|
31/01/2024
|
USHA
|
3301019WL071574
|
USHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712334
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24300120241841349
|
31/01/2024
|
VISHNU
|
3301019WL071574
|
VISHNU
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712362
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24300120241841357
|
31/01/2024
|
SEVAK
|
3301019WL071574
|
SEVAK
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712333
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24300120241841360
|
31/01/2024
|
DURPATI
|
3301019WL071574
|
DURPATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712318
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24300120241841363
|
31/01/2024
|
ASHOK
|
3301019WL071574
|
ASHOK
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712295
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24300120241841364
|
31/01/2024
|
MEGHAIYA BAI
|
3301019WL071574
|
MEGHAIYA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712327
|
|
MEGHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24300120241841368
|
31/01/2024
|
BABULAL
|
3301019WL071574
|
BABULAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712324
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24300120241841369
|
31/01/2024
|
RAMKUMARI
|
3301019WL071574
|
RAMKUMARI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712361
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24300120241841375
|
31/01/2024
|
JALMATI
|
3301019WL071574
|
JALMATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712311
|
|
JALMATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24300120241841374
|
31/01/2024
|
KALINDRI
|
3301019WL071574
|
KALINDRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712312
|
|
KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24300120241841381
|
31/01/2024
|
AOKAR
|
3301019WL071574
|
AOKAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712296
|
|
AOKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24300120241841380
|
31/01/2024
|
LAXMIN BAI
|
3301019WL071574
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712309
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24300120241841385
|
31/01/2024
|
JAL BAI
|
3301019WL071574
|
JAL BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712319
|
|
JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24300120241841384
|
31/01/2024
|
SAMARURAM
|
3301019WL071574
|
SAMARURAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712320
|
|
SAMARURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24300120241841388
|
31/01/2024
|
BISAHIN
|
3301019WL071574
|
BISAHIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712321
|
|
BISAHIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24300120241841389
|
31/01/2024
|
SANTOSHI VISHWAKARMA
|
3301019WL071574
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712323
|
|
SANTOSHI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24300120241841391
|
31/01/2024
|
SHODRA
|
3301019WL071574
|
SHODRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712352
|
|
SHODRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24300120241841405
|
31/01/2024
|
UTTRA
|
3301019WL071574
|
UTTRA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
02/02/2024
|
|
IB24033712365
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24300120241841420
|
31/01/2024
|
OMPRAKASH
|
3301019WL071574
|
OMPRAKASH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712277
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24300120241841423
|
31/01/2024
|
PAWAN BHASKAR
|
3301019WL071574
|
PAWAN BHASKAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712276
|
|
PAWAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24300120241841424
|
31/01/2024
|
SUMITRA
|
3301019WL071574
|
SUMITRA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712332
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24300120241841425
|
31/01/2024
|
MANGALU
|
3301019WL071574
|
MANGALU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712331
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24300120241841427
|
31/01/2024
|
BHAGWATI BAI
|
3301019WL071574
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712325
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24300120241841431
|
31/01/2024
|
RAJESH KUMAR
|
3301019WL071574
|
RAJESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712302
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24300120241841432
|
31/01/2024
|
SAVITA
|
3301019WL071574
|
SAVITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712326
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24300120241841438
|
31/01/2024
|
RAM BAI
|
3301019WL071574
|
RAM BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712322
|
|
RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24300120241841460
|
31/01/2024
|
GOPAL DAS
|
3301019WL071574
|
GOPAL DAS
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712297
|
|
GOPAL DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24300120241841472
|
31/01/2024
|
ARATI
|
3301019WL071574
|
ARATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712314
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/89
(KHURDUR)
|
3301019000NRG24300120241841471
|
31/01/2024
|
DUKHIYA BAI
|
3301019WL071574
|
DUKHIYA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712315
|
|
DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24300120241841475
|
31/01/2024
|
CHNDHKUVAR
|
3301019WL071574
|
CHNDHKUVAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
02/02/2024
|
|
IB24033712358
|
|
CHNDHKUVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24300120241841476
|
31/01/2024
|
SATRUPA
|
3301019WL071574
|
SATRUPA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
02/02/2024
|
|
IB24033712316
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52950
|
52950
|
|
|
|
|
|
|
|