|
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-01-019-018-003/1
(NAGOI)
|
3301019000NRG24260520230748103
|
29/05/2023
|
DHARAM
|
3301019WL016071
|
DHARAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070802
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-018-003/17
(NAGOI)
|
3301019000NRG24260520230748110
|
29/05/2023
|
BABULAL
|
3301019WL016071
|
BABULAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070801
|
|
MR BABOOLAL NETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-003/17
(NAGOI)
|
3301019000NRG24260520230748111
|
29/05/2023
|
URMILA
|
3301019WL016071
|
URMILA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070832
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-018-003/20
(NAGOI)
|
3301019000NRG24260520230748112
|
29/05/2023
|
RAJKUNVAR
|
3301019WL016071
|
RAJKUNVAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070840
|
|
RAJ KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-018-003/20
(NAGOI)
|
3301019000NRG24260520230748113
|
29/05/2023
|
shreeram
|
3301019WL016071
|
shreeram
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070833
|
|
SHRIRAM JAHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-018-003/3
(NAGOI)
|
3301019000NRG24260520230748114
|
29/05/2023
|
BUDHRAM
|
3301019WL016071
|
BUDHRAM
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070834
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-003/59
(NAGOI)
|
3301019000NRG24260520230748118
|
29/05/2023
|
BRIJBAI
|
3301019WL016071
|
BRIJBAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070835
|
|
MRS BRIJBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-003/6
(NAGOI)
|
3301019000NRG24260520230748119
|
29/05/2023
|
KASHIRAM
|
3301019WL016071
|
KASHIRAM
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
01/06/2023
|
|
1999070836
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-003/61
(NAGOI)
|
3301019000NRG24260520230748122
|
29/05/2023
|
SIRPAL
|
3301019WL016071
|
SIRPAL
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070837
|
|
Mr. SIRPAL SINGH DEV SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24260520230748143
|
29/05/2023
|
RAMKUNWAR
|
3301019WL016071
|
RAMKUNWAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070772
|
|
RAMKUWAR KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24260520230748145
|
29/05/2023
|
BALWAN
|
3301019WL016071
|
BALWAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070838
|
|
MR BALWAN SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-004/2
(NAGOI)
|
3301019000NRG24260520230748146
|
29/05/2023
|
MAANKUNVAR
|
3301019WL016071
|
MAANKUNVAR
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070841
|
|
MISS MAN KUNVAR GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24260520230748147
|
29/05/2023
|
LILABAI
|
3301019WL016071
|
LILABAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070800
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24260520230748154
|
29/05/2023
|
SANMAN
|
3301019WL016071
|
SANMAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070842
|
|
MR SANMAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24260520230748156
|
29/05/2023
|
MAHARANA
|
3301019WL016071
|
MAHARANA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070799
|
|
MR MAHARAJA PIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-004/40
(NAGOI)
|
3301019000NRG24260520230748161
|
29/05/2023
|
hari
|
3301019WL016071
|
hari
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
01/06/2023
|
|
1999070798
|
|
MR HARI SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-018-004/45
(NAGOI)
|
3301019000NRG24260520230748164
|
29/05/2023
|
BIHATRIN
|
3301019WL016071
|
BIHATRIN
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
01/06/2023
|
|
1999070843
|
|
MRS BIHTRINBAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24260520230748165
|
29/05/2023
|
FAGAN
|
3301019WL016071
|
FAGAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070844
|
|
MR FAGUN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-004/46
(NAGOI)
|
3301019000NRG24260520230748166
|
29/05/2023
|
PIYARIYA
|
3301019WL016071
|
PIYARIYA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070797
|
|
MISS PIYARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-018-004/66
(NAGOI)
|
3301019000NRG24260520230748170
|
29/05/2023
|
GEETA
|
3301019WL016071
|
GEETA
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070804
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-018-004/66
(NAGOI)
|
3301019000NRG24260520230748169
|
29/05/2023
|
MOHAN
|
3301019WL016071
|
MOHAN
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070845
|
|
MR MOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-018-004/69
(NAGOI)
|
3301019000NRG24260520230748175
|
29/05/2023
|
AHILYA BAI
|
3301019WL016071
|
AHILYA BAI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070839
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-018-004/73
(NAGOI)
|
3301019000NRG24260520230748176
|
29/05/2023
|
SAMARU
|
3301019WL016071
|
SAMARU
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070846
|
|
MR SAMARU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24260520230748178
|
29/05/2023
|
BANDHAN SINGH
|
3301019WL016071
|
BANDHAN SINGH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070773
|
|
MR BANDHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-018-004/77
(NAGOI)
|
3301019000NRG24260520230748179
|
29/05/2023
|
SEMKALI
|
3301019WL016071
|
SEMKALI
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070774
|
|
Mrs. SETKALI BADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-018-003/106
(NAGOI)
|
3301019000NRG24260520230748108
|
29/05/2023
|
CHANDRESH KUMAR
|
3301019WL016071
|
CHANDRESH KUMAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070795
|
|
Mr. CHANDRESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-018-003/480
(NAGOI)
|
3301019000NRG24260520230748117
|
29/05/2023
|
JAN SINGH
|
3301019WL016071
|
JAN SINGH
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070815
|
|
Mr. JAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-018-004/115
(NAGOI)
|
3301019000NRG24260520230748129
|
29/05/2023
|
PRATIBHA
|
3301019WL016071
|
PRATIBHA
|
00093
|
CRGB0000413
|
700
|
700
|
Processed
|
01/06/2023
|
|
1999070812
|
|
MS PRATIBHA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-018-004/116
(NAGOI)
|
3301019000NRG24260520230748131
|
29/05/2023
|
NILKUNWAR
|
3301019WL016071
|
NILKUNWAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070810
|
|
Mrs. NIL KUNVAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-018-004/125
(NAGOI)
|
3301019000NRG24260520230748135
|
29/05/2023
|
SUSHILA BAI
|
3301019WL016071
|
SUSHILA BAI
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070813
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-018-004/128
(NAGOI)
|
3301019000NRG24260520230748138
|
29/05/2023
|
RAMKUMAR
|
3301019WL016071
|
RAMKUMAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070814
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-018-004/3
(NAGOI)
|
3301019000NRG24260520230748155
|
29/05/2023
|
DHARAM KUNWAR
|
3301019WL016071
|
DHARAM KUNWAR
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070811
|
|
Mrs. DHARMAKUNVAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-087-003/115
(NAGOI)
|
3301019000NRG24260520230748184
|
29/05/2023
|
BAISAKHU RAM
|
3301019WL016071
|
BAISAKHU RAM
|
00093
|
CRGB0000413
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070809
|
|
BAISAKHU RAM NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-018-004/117
(NAGOI)
|
3301019000NRG24260520230748132
|
29/05/2023
|
SHIVCHARAN DAS
|
3301019WL016071
|
SHIVCHARAN DAS
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070793
|
|
Mr. SHIVCHARAN DAS S/O SOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-018-004/133
(NAGOI)
|
3301019000NRG24260520230748140
|
29/05/2023
|
MAN SINGH
|
3301019WL016071
|
MAN SINGH
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070794
|
|
Mr. MAN SINGH SUKSEN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-018-003/100
(NAGOI)
|
3301019000NRG24260520230748106
|
29/05/2023
|
JAYKUNWAR
|
3301019WL016071
|
JAYKUNWAR
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070821
|
|
JAYA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-018-003/478
(NAGOI)
|
3301019000NRG24260520230748116
|
29/05/2023
|
SAVITA
|
3301019WL016071
|
SAVITA
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070808
|
|
SAVITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24260520230748121
|
29/05/2023
|
SUBHASANI
|
3301019WL016071
|
SUBHASANI
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070819
|
|
SUBHASINI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-018-003/624
(NAGOI)
|
3301019000NRG24260520230748123
|
29/05/2023
|
KOUSHAL
|
3301019WL016071
|
KOUSHAL
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070818
|
|
KOUSHAL PROSHAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-018-004/127
(NAGOI)
|
3301019000NRG24260520230748137
|
29/05/2023
|
shisupal singh
|
3301019WL016071
|
shisupal singh
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070823
|
|
MR SHISHUPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24260520230748144
|
29/05/2023
|
SHIVSINGH
|
3301019WL016071
|
SHIVSINGH
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070806
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-018-004/32
(NAGOI)
|
3301019000NRG24260520230748157
|
29/05/2023
|
LATA
|
3301019WL016071
|
LATA
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070817
|
|
LATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24260520230748173
|
29/05/2023
|
SAMUNDKUWAR
|
3301019WL016071
|
SAMUNDKUWAR
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070807
|
|
SAMUND KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-018-004/78
(NAGOI)
|
3301019000NRG24260520230748181
|
29/05/2023
|
RAJNI BAI
|
3301019WL016071
|
RAJNI BAI
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070816
|
|
RAJNI BAI ORKERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-018-003/103
(NAGOI)
|
3301019000NRG24260520230748107
|
29/05/2023
|
Kalyan Singh
|
3301019WL016071
|
Kalyan Singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070822
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
46
|
KOTA
|
CH-01-019-018-004/14
(NAGOI)
|
3301019000NRG24260520230748142
|
29/05/2023
|
KUNVAR SINGH
|
3301019WL016071
|
KUNVAR SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070820
|
|
MR KUANWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
47
|
KOTA
|
CH-01-019-018-003/10
(NAGOI)
|
3301019000NRG24260520230748104
|
29/05/2023
|
PAVANSINGH
|
3301019WL016071
|
PAVANSINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070803
|
|
MR PAWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-018-003/100
(NAGOI)
|
3301019000NRG24260520230748105
|
29/05/2023
|
Babu Lal
|
3301019WL016071
|
Babu Lal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070792
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24260520230748109
|
29/05/2023
|
omprakash
|
3301019WL016071
|
omprakash
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070789
|
|
MR OMPRAKASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-018-003/478
(NAGOI)
|
3301019000NRG24260520230748115
|
29/05/2023
|
BHIYA LAL
|
3301019WL016071
|
BHIYA LAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070826
|
|
MR BHAIYALAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24260520230748120
|
29/05/2023
|
ASHOK KUMAR
|
3301019WL016071
|
ASHOK KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070805
|
|
MR ASHOK KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-018-003/624
(NAGOI)
|
3301019000NRG24260520230748124
|
29/05/2023
|
MAHESIYA
|
3301019WL016071
|
MAHESIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070779
|
|
MISS MAHESHIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24260520230748125
|
29/05/2023
|
amrit singh
|
3301019WL016071
|
amrit singh
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070831
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-018-004/1
(NAGOI)
|
3301019000NRG24260520230748128
|
29/05/2023
|
ganeshiya
|
3301019WL016071
|
ganeshiya
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070775
|
|
MISS GANISHIYAORKERA ORKERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-018-004/116
(NAGOI)
|
3301019000NRG24260520230748130
|
29/05/2023
|
MITHALESH KUMAR
|
3301019WL016071
|
MITHALESH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070785
|
|
MR MITHLESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-018-004/117
(NAGOI)
|
3301019000NRG24260520230748133
|
29/05/2023
|
ANITA
|
3301019WL016071
|
ANITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070777
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-018-004/118
(NAGOI)
|
3301019000NRG24260520230748134
|
29/05/2023
|
JAMLESH BAI
|
3301019WL016071
|
JAMLESH BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070824
|
|
JAMALESHBAI BUDHAMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTA
|
CH-01-019-018-004/126
(NAGOI)
|
3301019000NRG24260520230748136
|
29/05/2023
|
GAUTAM
|
3301019WL016071
|
GAUTAM
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070787
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-018-004/129
(NAGOI)
|
3301019000NRG24260520230748139
|
29/05/2023
|
AJAY KUMAR
|
3301019WL016071
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070788
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24260520230748149
|
29/05/2023
|
GULSAN
|
3301019WL016071
|
GULSAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070830
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-018-004/24
(NAGOI)
|
3301019000NRG24260520230748148
|
29/05/2023
|
HEERA SINGH
|
3301019WL016071
|
HEERA SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070796
|
|
MASTER HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-018-004/26
(NAGOI)
|
3301019000NRG24260520230748151
|
29/05/2023
|
sham bai
|
3301019WL016071
|
sham bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070791
|
|
SAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-018-004/29
(NAGOI)
|
3301019000NRG24260520230748152
|
29/05/2023
|
SANTOSH
|
3301019WL016071
|
SANTOSH
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
01/06/2023
|
|
1999070780
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-018-004/29
(NAGOI)
|
3301019000NRG24260520230748153
|
29/05/2023
|
SAVETRI
|
3301019WL016071
|
SAVETRI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
01/06/2023
|
|
1999070782
|
|
MISS SAVITRI KUMARI SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-018-004/34
(NAGOI)
|
3301019000NRG24260520230748158
|
29/05/2023
|
sandeep kumar
|
3301019WL016071
|
sandeep kumar
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070829
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-018-004/36
(NAGOI)
|
3301019000NRG24260520230748159
|
29/05/2023
|
GAYTRI
|
3301019WL016071
|
GAYTRI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
01/06/2023
|
|
1999070771
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-018-004/38
(NAGOI)
|
3301019000NRG24260520230748160
|
29/05/2023
|
KAVITA
|
3301019WL016071
|
KAVITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070781
|
|
MISS KAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-018-004/42
(NAGOI)
|
3301019000NRG24260520230748163
|
29/05/2023
|
Chandrakali
|
3301019WL016071
|
Chandrakali
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070778
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-018-004/6
(NAGOI)
|
3301019000NRG24260520230748168
|
29/05/2023
|
JANKI BAI
|
3301019WL016071
|
JANKI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070784
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-018-004/6
(NAGOI)
|
3301019000NRG24260520230748167
|
29/05/2023
|
SHATRUHAN
|
3301019WL016071
|
SHATRUHAN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070825
|
|
MR SATRUGHAN SINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-018-004/67
(NAGOI)
|
3301019000NRG24260520230748172
|
29/05/2023
|
PREMLATA
|
3301019WL016071
|
PREMLATA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070783
|
|
PREMLATA PAIKARA W/O CHATUR SINGH PAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-018-004/68
(NAGOI)
|
3301019000NRG24260520230748174
|
29/05/2023
|
brijpal
|
3301019WL016071
|
brijpal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070786
|
|
MR BRIJPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-018-004/73
(NAGOI)
|
3301019000NRG24260520230748177
|
29/05/2023
|
sham bai
|
3301019WL016071
|
sham bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070790
|
|
MRS SHYAMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-018-004/78
(NAGOI)
|
3301019000NRG24260520230748180
|
29/05/2023
|
RAMKUMAR
|
3301019WL016071
|
RAMKUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070828
|
|
Mr. RAMKUMAR ORAKERA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
KOTA
|
CH-01-019-018-004/95
(NAGOI)
|
3301019000NRG24260520230748183
|
29/05/2023
|
ANJANI
|
3301019WL016071
|
ANJANI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070776
|
|
MISS ANJANI KUMARI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-018-004/95
(NAGOI)
|
3301019000NRG24260520230748182
|
29/05/2023
|
Budhman
|
3301019WL016071
|
Budhman
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
01/06/2023
|
|
1999070827
|
|
MR BUDHMAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|