|
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-01-019-052-001/172
(KHURDUR)
|
3301019000NRG24060220241901247
|
06/02/2024
|
GANGARAM
|
3301019WL073929
|
GANGARAM
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872313
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24060220241901325
|
06/02/2024
|
RISHI
|
3301019WL073929
|
RISHI
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872254
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24060220241901337
|
06/02/2024
|
KIRTI
|
3301019WL073929
|
KIRTI
|
00089
|
CBIN0280794
|
320
|
320
|
Processed
|
11/02/2024
|
|
IB24038872330
|
|
KIRTI
|
INDUSIND BANK(607189)
|
|
4
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24060220241901362
|
06/02/2024
|
CHITRAKANT
|
3301019WL073929
|
CHITRAKANT
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872307
|
|
CHITRAKANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24060220241901369
|
06/02/2024
|
YASHWANT
|
3301019WL073929
|
YASHWANT
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872305
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24060220241901382
|
06/02/2024
|
ANJUSA
|
3301019WL073929
|
ANJUSA
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872308
|
|
ANJUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24060220241901381
|
06/02/2024
|
MANOJ YADAV
|
3301019WL073929
|
MANOJ YADAV
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872255
|
|
MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-052-001/161
(KHURDUR)
|
3301019000NRG24060220241901241
|
06/02/2024
|
LOKESH KUMAR JAYSAWAL
|
3301019WL073929
|
LOKESH KUMAR JAYSAWAL
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872340
|
|
LOKESH KUMAR JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-052-001/456
(KHURDUR)
|
3301019000NRG24060220241901336
|
06/02/2024
|
TULASHIRAM
|
3301019WL073929
|
TULASHIRAM
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872310
|
|
TULASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24060220241901367
|
06/02/2024
|
DEV KUMAR
|
3301019WL073929
|
DEV KUMAR
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872312
|
|
DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24060220241901378
|
06/02/2024
|
NOHAR DAS
|
3301019WL073929
|
NOHAR DAS
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872311
|
|
NOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24060220241901395
|
06/02/2024
|
AMRIKA BAI
|
3301019WL073929
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
320
|
320
|
Processed
|
11/02/2024
|
|
IB24038872331
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/660
(KHURDUR)
|
3301019000NRG24060220241901394
|
06/02/2024
|
RAJKUMAR SAHU
|
3301019WL073929
|
RAJKUMAR SAHU
|
00093
|
CRGB0000431
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872341
|
|
RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24060220241901240
|
06/02/2024
|
PRAVIN
|
3301019WL073929
|
PRAVIN
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872322
|
|
PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24060220241901266
|
06/02/2024
|
AJAY KUMAR
|
3301019WL073929
|
AJAY KUMAR
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872261
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-052-001/230
(KHURDUR)
|
3301019000NRG24060220241901267
|
06/02/2024
|
RITU YADAW
|
3301019WL073929
|
RITU YADAW
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872262
|
|
RITU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24060220241901280
|
06/02/2024
|
SANTOSH
|
3301019WL073929
|
SANTOSH
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872323
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24060220241901285
|
06/02/2024
|
BHISM
|
3301019WL073929
|
BHISM
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872264
|
|
BHISM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/290
(KHURDUR)
|
3301019000NRG24060220241901286
|
06/02/2024
|
SANJANA
|
3301019WL073929
|
SANJANA
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872257
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24060220241901288
|
06/02/2024
|
GANGOTRI
|
3301019WL073929
|
GANGOTRI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872265
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/299
(KHURDUR)
|
3301019000NRG24060220241901291
|
06/02/2024
|
DROPATI
|
3301019WL073929
|
DROPATI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872260
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24060220241901350
|
06/02/2024
|
ASHWANI
|
3301019WL073929
|
ASHWANI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872258
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-052-001/503
(KHURDUR)
|
3301019000NRG24060220241901351
|
06/02/2024
|
GANGOTRI
|
3301019WL073929
|
GANGOTRI
|
00354
|
PUNB0250000
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872333
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-052-001/550
(KHURDUR)
|
3301019000NRG24060220241901354
|
06/02/2024
|
ANUPA BAI
|
3301019WL073929
|
ANUPA BAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
11/02/2024
|
|
IB24038872325
|
|
ANUPA BAI
|
INDUSIND BANK(607189)
|
|
25
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24060220241901358
|
06/02/2024
|
PUSHPA
|
3301019WL073929
|
PUSHPA
|
00354
|
PUNB0250000
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872334
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24060220241901368
|
06/02/2024
|
NANDANI
|
3301019WL073929
|
NANDANI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872259
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-052-001/631
(KHURDUR)
|
3301019000NRG24060220241901379
|
06/02/2024
|
sunita
|
3301019WL073929
|
sunita
|
00354
|
PUNB0250000
|
800
|
800
|
Rejected
|
07/02/2024
|
|
IB24038872266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24060220241901388
|
06/02/2024
|
HARIRAM
|
3301019WL073929
|
HARIRAM
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872256
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-052-001/654
(KHURDUR)
|
3301019000NRG24060220241901389
|
06/02/2024
|
MAMTA BAI
|
3301019WL073929
|
MAMTA BAI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872263
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-052-001/668
(KHURDUR)
|
3301019000NRG24060220241901398
|
06/02/2024
|
Shankar dhruv
|
3301019WL073929
|
Shankar dhruv
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872267
|
|
Shankar dhruv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24060220241901215
|
06/02/2024
|
HIRABAI
|
3301019WL073929
|
HIRABAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872302
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24060220241901216
|
06/02/2024
|
somnath
|
3301019WL073929
|
somnath
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872275
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24060220241901218
|
06/02/2024
|
LALITA
|
3301019WL073929
|
LALITA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872316
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-052-001/112
(KHURDUR)
|
3301019000NRG24060220241901219
|
06/02/2024
|
MAMTA
|
3301019WL073929
|
MAMTA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872292
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24060220241901225
|
06/02/2024
|
GULABDAS
|
3301019WL073929
|
GULABDAS
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872283
|
|
GULABDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/127
(KHURDUR)
|
3301019000NRG24060220241901226
|
06/02/2024
|
PARWATI
|
3301019WL073929
|
PARWATI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872287
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24060220241901227
|
06/02/2024
|
NETRAM
|
3301019WL073929
|
NETRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872274
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/130
(KHURDUR)
|
3301019000NRG24060220241901228
|
06/02/2024
|
SHYAMKLI
|
3301019WL073929
|
SHYAMKLI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872320
|
|
SHYAMKLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/134
(KHURDUR)
|
3301019000NRG24060220241901229
|
06/02/2024
|
JHUNNI BAI
|
3301019WL073929
|
JHUNNI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872338
|
|
JHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/155
(KHURDUR)
|
3301019000NRG24060220241901235
|
06/02/2024
|
DHANKUWAR
|
3301019WL073929
|
DHANKUWAR
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
11/02/2024
|
|
IB24038872326
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24060220241901245
|
06/02/2024
|
ANJALI
|
3301019WL073929
|
ANJALI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872280
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/169
(KHURDUR)
|
3301019000NRG24060220241901244
|
06/02/2024
|
KEDAR
|
3301019WL073929
|
KEDAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872281
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/174
(KHURDUR)
|
3301019000NRG24060220241901250
|
06/02/2024
|
sanjay
|
3301019WL073929
|
sanjay
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872300
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24060220241901252
|
06/02/2024
|
GANGOTRI
|
3301019WL073929
|
GANGOTRI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872303
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/175
(KHURDUR)
|
3301019000NRG24060220241901251
|
06/02/2024
|
PATIRAM
|
3301019WL073929
|
PATIRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872314
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24060220241901253
|
06/02/2024
|
RANJIT SINGH
|
3301019WL073929
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872285
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24060220241901256
|
06/02/2024
|
BHGVAT
|
3301019WL073929
|
BHGVAT
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872315
|
|
BHGVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-052-001/186
(KHURDUR)
|
3301019000NRG24060220241901257
|
06/02/2024
|
MUNNIBAI
|
3301019WL073929
|
MUNNIBAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872336
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24060220241901259
|
06/02/2024
|
DERHA
|
3301019WL073929
|
DERHA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872253
|
|
DERHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/191
(KHURDUR)
|
3301019000NRG24060220241901258
|
06/02/2024
|
LAXMIN
|
3301019WL073929
|
LAXMIN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872317
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/220
(KHURDUR)
|
3301019000NRG24060220241901261
|
06/02/2024
|
KAPSURAT
|
3301019WL073929
|
KAPSURAT
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872289
|
|
KAPSURAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24060220241901263
|
06/02/2024
|
mahendra
|
3301019WL073929
|
mahendra
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872273
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-052-001/226
(KHURDUR)
|
3301019000NRG24060220241901262
|
06/02/2024
|
SHANKAR
|
3301019WL073929
|
SHANKAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872309
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24060220241901265
|
06/02/2024
|
SUNIL
|
3301019WL073929
|
SUNIL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872321
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-052-001/227
(KHURDUR)
|
3301019000NRG24060220241901264
|
06/02/2024
|
SURESH
|
3301019WL073929
|
SURESH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872276
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/238
(KHURDUR)
|
3301019000NRG24060220241901270
|
06/02/2024
|
BHULIN BAI
|
3301019WL073929
|
BHULIN BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872286
|
|
BHULIN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24060220241901276
|
06/02/2024
|
ANANDBAI
|
3301019WL073929
|
ANANDBAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872319
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/27
(KHURDUR)
|
3301019000NRG24060220241901275
|
06/02/2024
|
RAMFAL
|
3301019WL073929
|
RAMFAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872318
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/286
(KHURDUR)
|
3301019000NRG24060220241901281
|
06/02/2024
|
VISHNU
|
3301019WL073929
|
VISHNU
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872339
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/297
(KHURDUR)
|
3301019000NRG24060220241901289
|
06/02/2024
|
SEVAK
|
3301019WL073929
|
SEVAK
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872306
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/299
(KHURDUR)
|
3301019000NRG24060220241901290
|
06/02/2024
|
TRILOCHN
|
3301019WL073929
|
TRILOCHN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872269
|
|
TRILOCHN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24060220241901292
|
06/02/2024
|
DURPATI
|
3301019WL073929
|
DURPATI
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
11/02/2024
|
|
IB24038872328
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24060220241901295
|
06/02/2024
|
ASHOK
|
3301019WL073929
|
ASHOK
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872268
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTA
|
CH-01-019-052-001/33
(KHURDUR)
|
3301019000NRG24060220241901296
|
06/02/2024
|
MEGHAIYA BAI
|
3301019WL073929
|
MEGHAIYA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872337
|
|
MEGHAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24060220241901300
|
06/02/2024
|
BABULAL
|
3301019WL073929
|
BABULAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872297
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24060220241901306
|
06/02/2024
|
JALMATI
|
3301019WL073929
|
JALMATI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24038872332
|
|
JALMATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-052-001/357
(KHURDUR)
|
3301019000NRG24060220241901305
|
06/02/2024
|
KALINDRI
|
3301019WL073929
|
KALINDRI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872284
|
|
KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24060220241901312
|
06/02/2024
|
AOKAR
|
3301019WL073929
|
AOKAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872270
|
|
AOKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/364
(KHURDUR)
|
3301019000NRG24060220241901311
|
06/02/2024
|
LAXMIN BAI
|
3301019WL073929
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872282
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-052-001/378
(KHURDUR)
|
3301019000NRG24060220241901315
|
06/02/2024
|
VIJAY NARAYAN
|
3301019WL073929
|
VIJAY NARAYAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872272
|
|
VIJAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24060220241901317
|
06/02/2024
|
JAL BAI
|
3301019WL073929
|
JAL BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872293
|
|
JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-052-001/382
(KHURDUR)
|
3301019000NRG24060220241901316
|
06/02/2024
|
SAMARURAM
|
3301019WL073929
|
SAMARURAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872294
|
|
SAMARURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24060220241901321
|
06/02/2024
|
BISAHIN
|
3301019WL073929
|
BISAHIN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872295
|
|
BISAHIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-052-001/393
(KHURDUR)
|
3301019000NRG24060220241901322
|
06/02/2024
|
SANTOSHI VISHWAKARMA
|
3301019WL073929
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
11/02/2024
|
|
IB24038872335
|
|
SANTOSHI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/396
(KHURDUR)
|
3301019000NRG24060220241901324
|
06/02/2024
|
SHODRA
|
3301019WL073929
|
SHODRA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872324
|
|
SHODRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24060220241901340
|
06/02/2024
|
UPASA
|
3301019WL073929
|
UPASA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872288
|
|
UPASA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/460
(KHURDUR)
|
3301019000NRG24060220241901341
|
06/02/2024
|
UTTRA
|
3301019WL073929
|
UTTRA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872301
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24060220241901356
|
06/02/2024
|
AHILYA BHASKAR
|
3301019WL073929
|
AHILYA BHASKAR
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
11/02/2024
|
|
IB24038872329
|
|
AHILYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24060220241901355
|
06/02/2024
|
VINOD
|
3301019WL073929
|
VINOD
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872251
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/557
(KHURDUR)
|
3301019000NRG24060220241901357
|
06/02/2024
|
OMPRAKASH
|
3301019WL073929
|
OMPRAKASH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872252
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24060220241901360
|
06/02/2024
|
PAWAN BHASKAR
|
3301019WL073929
|
PAWAN BHASKAR
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
11/02/2024
|
|
IB24038872327
|
|
PAWAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24060220241901361
|
06/02/2024
|
MANGALU
|
3301019WL073929
|
MANGALU
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872304
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/562
(KHURDUR)
|
3301019000NRG24060220241901363
|
06/02/2024
|
BHAGWATI BAI
|
3301019WL073929
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872298
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24060220241901365
|
06/02/2024
|
RAJESH KUMAR
|
3301019WL073929
|
RAJESH KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872277
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/570
(KHURDUR)
|
3301019000NRG24060220241901366
|
06/02/2024
|
SAVITA
|
3301019WL073929
|
SAVITA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872299
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24060220241901370
|
06/02/2024
|
RAM BAI
|
3301019WL073929
|
RAM BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872296
|
|
RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24060220241901392
|
06/02/2024
|
GOPAL DAS
|
3301019WL073929
|
GOPAL DAS
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872271
|
|
GOPAL DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
KOTA
|
CH-01-019-052-001/98
(KHURDUR)
|
3301019000NRG24060220241901407
|
06/02/2024
|
RUKHMANI
|
3301019WL073929
|
RUKHMANI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872278
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/98
(KHURDUR)
|
3301019000NRG24060220241901408
|
06/02/2024
|
SHRAVAN
|
3301019WL073929
|
SHRAVAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872279
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24060220241901409
|
06/02/2024
|
CHNDHKUVAR
|
3301019WL073929
|
CHNDHKUVAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872290
|
|
CHNDHKUVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/99
(KHURDUR)
|
3301019000NRG24060220241901410
|
06/02/2024
|
SATRUPA
|
3301019WL073929
|
SATRUPA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24038872291
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67360
|
67360
|
|
|
|
|
|
|
|