|
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-01-019-039-002/375
(SEES)
|
3301019000NRG24180320242346729
|
18/03/2024
|
ANJANI PORTE
|
3301019WL088493
|
ANJANI PORTE
|
00045
|
BARB0KATGHO
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913935
|
|
ANJANI PORTE
|
BANK OF BARODA(606985)
|
|
2
|
KOTA
|
CH-01-019-039-002/441
(SEES)
|
3301019000NRG24180320242346737
|
18/03/2024
|
LAXMIN
|
3301019WL088493
|
LAXMIN
|
00045
|
BARB0KATGHO
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913933
|
|
AAXMIN
|
BANK OF BARODA(606985)
|
|
3
|
KOTA
|
CH-01-019-039-002/736
(SEES)
|
3301019000NRG24180320242346793
|
18/03/2024
|
AMRIKA BAI
|
3301019WL088493
|
AMRIKA BAI
|
00045
|
BARB0KATGHO
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891913934
|
|
AMRIKA RAJ
|
BANK OF BARODA(606985)
|
|
4
|
KOTA
|
CH-01-019-039-002/75
(SEES)
|
3301019000NRG24180320242346796
|
18/03/2024
|
PHABRINDAR
|
3301019WL088493
|
PHABRINDAR
|
00045
|
BARB0KATGHO
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891913942
|
|
MR PHABRINDAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-039-002/766
(SEES)
|
3301019000NRG24180320242346800
|
18/03/2024
|
LAV KUMAR
|
3301019WL088493
|
LAV KUMAR
|
00045
|
BARB0KATGHO
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913941
|
|
LOVE KUMAR JAYSWAL
|
BANK OF BARODA(606985)
|
|
6
|
KOTA
|
CH-01-019-039-002/783
(SEES)
|
3301019000NRG24180320242346812
|
18/03/2024
|
JAITRAM
|
3301019WL088493
|
JAITRAM
|
00045
|
BARB0KATGHO
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913937
|
|
JAITRAM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-039-002/363
(SEES)
|
3301019000NRG24180320242346728
|
18/03/2024
|
JEERA BAI
|
3301019WL088493
|
JEERA BAI
|
00093
|
CRGB0000430
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913939
|
|
JEERA BAI
|
BANK OF BARODA(606985)
|
|
8
|
KOTA
|
CH-01-019-039-002/363
(SEES)
|
3301019000NRG24180320242346727
|
18/03/2024
|
LALITA
|
3301019WL088493
|
LALITA
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913930
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
9
|
KOTA
|
CH-01-019-039-002/779
(SEES)
|
3301019000NRG24180320242346809
|
18/03/2024
|
SHYAM LAL
|
3301019WL088493
|
SHYAM LAL
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891913938
|
|
Mr. SHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-039-001/87
(SEES)
|
3301019000NRG24180320242346684
|
18/03/2024
|
BAIJNATH
|
3301019WL088493
|
BAIJNATH
|
00354
|
PUNB0047000
|
170
|
170
|
Processed
|
13/04/2024
|
|
2891913878
|
|
Mr. BAIJNATH SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-039-002/361
(SEES)
|
3301019000NRG24180320242346726
|
18/03/2024
|
RAMPYARI
|
3301019WL088493
|
RAMPYARI
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913876
|
|
RAMPYARI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-039-002/441
(SEES)
|
3301019000NRG24180320242346736
|
18/03/2024
|
RAJENDH
|
3301019WL088493
|
RAJENDH
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913875
|
|
MR RAJENDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-039-002/574
(SEES)
|
3301019000NRG24180320242346743
|
18/03/2024
|
SHYAMA BAI
|
3301019WL088493
|
SHYAMA BAI
|
00354
|
PUNB0047000
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913873
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-039-002/60
(SEES)
|
3301019000NRG24180320242346750
|
18/03/2024
|
GANESH SINGH
|
3301019WL088493
|
GANESH SINGH
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913870
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-039-002/639
(SEES)
|
3301019000NRG24180320242346770
|
18/03/2024
|
RAJESHWAR
|
3301019WL088493
|
RAJESHWAR
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913872
|
|
RAJESHWAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-039-002/755
(SEES)
|
3301019000NRG24180320242346798
|
18/03/2024
|
GEETA BAI
|
3301019WL088493
|
GEETA BAI
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913879
|
|
GEETA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-039-002/762
(SEES)
|
3301019000NRG24180320242346799
|
18/03/2024
|
ANITA BAI
|
3301019WL088493
|
ANITA BAI
|
00354
|
PUNB0047000
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913877
|
|
ANEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-039-002/770
(SEES)
|
3301019000NRG24180320242346805
|
18/03/2024
|
PUSHPA BAI
|
3301019WL088493
|
PUSHPA BAI
|
00354
|
PUNB0047000
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913874
|
|
PUSHPA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-039-002/770
(SEES)
|
3301019000NRG24180320242346804
|
18/03/2024
|
RAJKUMAR
|
3301019WL088493
|
RAJKUMAR
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891913871
|
|
RAJKUMAR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-039-002/94
(SEES)
|
3301019000NRG24180320242346813
|
18/03/2024
|
SMT GAYATRI BAI
|
3301019WL088493
|
SMT GAYATRI BAI
|
00354
|
PUNB0047000
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913880
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-039-001/87
(SEES)
|
3301019000NRG24180320242346685
|
18/03/2024
|
AMOLA BAI
|
3301019WL088493
|
AMOLA BAI
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913891
|
|
AMOLA BAI SHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-039-002/100
(SEES)
|
3301019000NRG24180320242346686
|
18/03/2024
|
JAMUNA prasad
|
3301019WL088493
|
JAMUNA prasad
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913912
|
|
JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-039-002/105
(SEES)
|
3301019000NRG24180320242346687
|
18/03/2024
|
RAJKUMARI
|
3301019WL088493
|
RAJKUMARI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913906
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-039-002/118
(SEES)
|
3301019000NRG24180320242346693
|
18/03/2024
|
ARCHANA
|
3301019WL088493
|
ARCHANA
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913900
|
|
ARCHANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-039-002/118
(SEES)
|
3301019000NRG24180320242346694
|
18/03/2024
|
RAMESH
|
3301019WL088493
|
RAMESH
|
00415
|
SBIN0006899
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891913918
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-039-002/126
(SEES)
|
3301019000NRG24180320242346695
|
18/03/2024
|
VISHAKHA BAI
|
3301019WL088493
|
VISHAKHA BAI
|
00415
|
SBIN0006899
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913895
|
|
BISAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-039-002/129
(SEES)
|
3301019000NRG24180320242346696
|
18/03/2024
|
AMRITA BAI
|
3301019WL088493
|
AMRITA BAI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913888
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-039-002/133
(SEES)
|
3301019000NRG24180320242346697
|
18/03/2024
|
RAMESHVER
|
3301019WL088493
|
RAMESHVER
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913899
|
|
PARMESHVAR KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-039-002/155
(SEES)
|
3301019000NRG24180320242346703
|
18/03/2024
|
RAJNI
|
3301019WL088493
|
RAJNI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913903
|
|
MRS RAJANI BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-039-002/256
(SEES)
|
3301019000NRG24180320242346716
|
18/03/2024
|
SANTOSH
|
3301019WL088493
|
SANTOSH
|
00415
|
SBIN0006899
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891913885
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-039-002/256
(SEES)
|
3301019000NRG24180320242346717
|
18/03/2024
|
SANTOSHI
|
3301019WL088493
|
SANTOSHI
|
00415
|
SBIN0006899
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913923
|
|
MRS SANTOSHIDEVI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-039-002/329
(SEES)
|
3301019000NRG24180320242346719
|
18/03/2024
|
RAMKUMARI
|
3301019WL088493
|
RAMKUMARI
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913889
|
|
MRS RAMKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-039-002/339
(SEES)
|
3301019000NRG24180320242346723
|
18/03/2024
|
ASYA BAI
|
3301019WL088493
|
ASYA BAI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891913896
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-039-002/339
(SEES)
|
3301019000NRG24180320242346722
|
18/03/2024
|
RAM NATH
|
3301019WL088493
|
RAM NATH
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913905
|
|
RAMNATH SAHU
|
BANK OF BARODA(606985)
|
|
35
|
KOTA
|
CH-01-019-039-002/361
(SEES)
|
3301019000NRG24180320242346725
|
18/03/2024
|
KAILASH
|
3301019WL088493
|
KAILASH
|
00415
|
SBIN0006899
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891913883
|
|
Mr. KAILAS KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-039-002/420
(SEES)
|
3301019000NRG24180320242346731
|
18/03/2024
|
MEENA
|
3301019WL088493
|
MEENA
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913897
|
|
MEENA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-039-002/575
(SEES)
|
3301019000NRG24180320242346744
|
18/03/2024
|
ANUSUIYA BAI
|
3301019WL088493
|
ANUSUIYA BAI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913894
|
|
MRS ANSUIYA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-039-002/608
(SEES)
|
3301019000NRG24180320242346751
|
18/03/2024
|
VINOD
|
3301019WL088493
|
VINOD
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913907
|
|
MR VINOD KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-039-002/617
(SEES)
|
3301019000NRG24180320242346760
|
18/03/2024
|
PRAMILA
|
3301019WL088493
|
PRAMILA
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913890
|
|
MRS PRAMILA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-039-002/629
(SEES)
|
3301019000NRG24180320242346764
|
18/03/2024
|
GAURI BAI
|
3301019WL088493
|
GAURI BAI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913913
|
|
MRS GAURI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-039-002/632
(SEES)
|
3301019000NRG24180320242346765
|
18/03/2024
|
SURAJ BAI
|
3301019WL088493
|
SURAJ BAI
|
00415
|
SBIN0006899
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913911
|
|
MRS SURAJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-039-002/652
(SEES)
|
3301019000NRG24180320242346775
|
18/03/2024
|
ASHIN BAI
|
3301019WL088493
|
ASHIN BAI
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913922
|
|
ASEEN PORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-039-002/652
(SEES)
|
3301019000NRG24180320242346774
|
18/03/2024
|
LAXMAN
|
3301019WL088493
|
LAXMAN
|
00415
|
SBIN0006899
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891913908
|
|
Mr. LAXMAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-039-002/654
(SEES)
|
3301019000NRG24180320242346777
|
18/03/2024
|
DUKHNI BAI
|
3301019WL088493
|
DUKHNI BAI
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891913909
|
|
Mrs. DUKHANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-039-002/654
(SEES)
|
3301019000NRG24180320242346776
|
18/03/2024
|
RAJ KUMAR
|
3301019WL088493
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913910
|
|
MR RAJKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-039-002/68
(SEES)
|
3301019000NRG24180320242346784
|
18/03/2024
|
RAJKUMARI
|
3301019WL088493
|
RAJKUMARI
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913902
|
|
RAJKUAMRI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-039-002/70
(SEES)
|
3301019000NRG24180320242346789
|
18/03/2024
|
GODAVARI
|
3301019WL088493
|
GODAVARI
|
00415
|
SBIN0006899
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891913898
|
|
MRS GODAWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-039-002/717
(SEES)
|
3301019000NRG24180320242346790
|
18/03/2024
|
KELA BAI
|
3301019WL088493
|
KELA BAI
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913917
|
|
MRS KELA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-039-002/767
(SEES)
|
3301019000NRG24180320242346801
|
18/03/2024
|
RAMKATHA
|
3301019WL088493
|
RAMKATHA
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913884
|
|
MR RAMKATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-039-002/769
(SEES)
|
3301019000NRG24180320242346802
|
18/03/2024
|
PREMLAL DIXENA
|
3301019WL088493
|
PREMLAL DIXENA
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913915
|
|
MR PREM LAL DIXENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-039-002/769
(SEES)
|
3301019000NRG24180320242346803
|
18/03/2024
|
RATNA BAI DIXENA
|
3301019WL088493
|
RATNA BAI DIXENA
|
00415
|
SBIN0006899
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913886
|
|
MRS RATNA BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-039-002/775
(SEES)
|
3301019000NRG24180320242346808
|
18/03/2024
|
INDRA BAI
|
3301019WL088493
|
INDRA BAI
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913916
|
|
INDIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-039-002/782
(SEES)
|
3301019000NRG24180320242346811
|
18/03/2024
|
URMILA
|
3301019WL088493
|
URMILA
|
00415
|
SBIN0006899
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891913932
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22270
|
22270
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-039-002/139
(SEES)
|
3301019000NRG24180320242346698
|
18/03/2024
|
SHYAM BAI
|
3301019WL088493
|
SHYAM BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913920
|
|
MRS SHYAMA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-039-002/15
(SEES)
|
3301019000NRG24180320242346701
|
18/03/2024
|
LAKHAN
|
3301019WL088493
|
LAKHAN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891913928
|
|
MR LAKHAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-039-002/155
(SEES)
|
3301019000NRG24180320242346702
|
18/03/2024
|
KANHAIYA
|
3301019WL088493
|
KANHAIYA
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913929
|
|
MR KANHAIYA LAL DIXENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-039-002/235
(SEES)
|
3301019000NRG24180320242346710
|
18/03/2024
|
awadhram
|
3301019WL088493
|
awadhram
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891913901
|
|
MR AVADH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-039-002/247
(SEES)
|
3301019000NRG24180320242346714
|
18/03/2024
|
SHASHI BAI
|
3301019WL088493
|
SHASHI BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913887
|
|
MRS SHASHI BAI DIKSENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-039-002/248
(SEES)
|
3301019000NRG24180320242346715
|
18/03/2024
|
JIVRAKHAN
|
3301019WL088493
|
JIVRAKHAN
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891913921
|
|
JIVRAKHAN LAL DIXSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-039-002/3
(SEES)
|
3301019000NRG24180320242346718
|
18/03/2024
|
RANJIT KUMAR
|
3301019WL088493
|
RANJIT KUMAR
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913926
|
|
MR RANJIT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-039-002/334
(SEES)
|
3301019000NRG24180320242346721
|
18/03/2024
|
BRIJ BAI
|
3301019WL088493
|
BRIJ BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913931
|
|
MRS BRIJ BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-039-002/334
(SEES)
|
3301019000NRG24180320242346720
|
18/03/2024
|
MANNU LAL
|
3301019WL088493
|
MANNU LAL
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913882
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-039-002/396
(SEES)
|
3301019000NRG24180320242346730
|
18/03/2024
|
NEERA BAI
|
3301019WL088493
|
NEERA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913919
|
|
MRS NEERA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-039-002/566
(SEES)
|
3301019000NRG24180320242346741
|
18/03/2024
|
RAMBAI
|
3301019WL088493
|
RAMBAI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913927
|
|
MRS RAMBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-039-002/593
(SEES)
|
3301019000NRG24180320242346747
|
18/03/2024
|
PRAKASH
|
3301019WL088493
|
PRAKASH
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913893
|
|
PRAKASH SINGH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-039-002/608
(SEES)
|
3301019000NRG24180320242346752
|
18/03/2024
|
KRISHNA BAI
|
3301019WL088493
|
KRISHNA BAI
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913892
|
|
MRS KRISHNA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-039-002/617
(SEES)
|
3301019000NRG24180320242346761
|
18/03/2024
|
GHANA RAM
|
3301019WL088493
|
GHANA RAM
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913936
|
|
GHAN RAM KAIVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-039-002/634
(SEES)
|
3301019000NRG24180320242346769
|
18/03/2024
|
AMBRIKA
|
3301019WL088493
|
AMBRIKA
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891913925
|
|
Mrs. AMRIKA BAI SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
KOTA
|
CH-01-019-039-002/634
(SEES)
|
3301019000NRG24180320242346768
|
18/03/2024
|
UMASHANKAR
|
3301019WL088493
|
UMASHANKAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913881
|
|
MR UMASHANKAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-039-002/639
(SEES)
|
3301019000NRG24180320242346771
|
18/03/2024
|
GEETA BAI
|
3301019WL088493
|
GEETA BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891913940
|
|
Mrs. GEETA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-039-002/654
(SEES)
|
3301019000NRG24180320242346778
|
18/03/2024
|
PRITI
|
3301019WL088493
|
PRITI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913943
|
|
MISS PRITI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-039-002/68
(SEES)
|
3301019000NRG24180320242346783
|
18/03/2024
|
MAN SINGH
|
3301019WL088493
|
MAN SINGH
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891913904
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-039-002/75
(SEES)
|
3301019000NRG24180320242346797
|
18/03/2024
|
ATMA DEVI
|
3301019WL088493
|
ATMA DEVI
|
00415
|
SBIN0012124
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891913924
|
|
MRS ATMADEVI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-039-002/775
(SEES)
|
3301019000NRG24180320242346807
|
18/03/2024
|
SAROJ
|
3301019WL088493
|
SAROJ
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891913914
|
|
MR SAROJ KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|