|
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-01-019-039-002/736
(SEES)
|
3301019000NRG24270220242136135
|
28/02/2024
|
AMRIKA BAI
|
3301019WL081022
|
AMRIKA BAI
|
00045
|
BARB0KATGHO
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281707
|
|
AMRIKA RAJ
|
BANK OF BARODA(606985)
|
|
2
|
KOTA
|
CH-01-019-039-002/75
(SEES)
|
3301019000NRG24270220242136142
|
28/02/2024
|
PHABRINDAR
|
3301019WL081022
|
PHABRINDAR
|
00045
|
BARB0KATGHO
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281709
|
|
MR PHABRINDAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-039-002/766
(SEES)
|
3301019000NRG24270220242136149
|
28/02/2024
|
LAV KUMAR
|
3301019WL081022
|
LAV KUMAR
|
00045
|
BARB0KATGHO
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281708
|
|
LOVE KUMAR JAYSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-039-002/574
(SEES)
|
3301019000NRG24270220242136090
|
28/02/2024
|
SHYAMA BAI
|
3301019WL081022
|
SHYAMA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281732
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-039-002/674
(SEES)
|
3301019000NRG24270220242136118
|
28/02/2024
|
GIRJA BAI
|
3301019WL081022
|
GIRJA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281731
|
|
GIRIJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-039-002/755
(SEES)
|
3301019000NRG24270220242136144
|
28/02/2024
|
GEETA BAI
|
3301019WL081022
|
GEETA BAI
|
00354
|
PUNB0047000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930281729
|
|
GEETA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-039-002/762
(SEES)
|
3301019000NRG24270220242136148
|
28/02/2024
|
ANITA BAI
|
3301019WL081022
|
ANITA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281730
|
|
ANEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-039-002/796
(SEES)
|
3301019000NRG24270220242136159
|
28/02/2024
|
LAXMIN BAI
|
3301019WL081022
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281734
|
|
LAXMIN BAI KAIWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-039-002/94
(SEES)
|
3301019000NRG24270220242136162
|
28/02/2024
|
SMT GAYATRI BAI
|
3301019WL081022
|
SMT GAYATRI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281735
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-039-002/100
(SEES)
|
3301019000NRG24270220242136012
|
28/02/2024
|
JAMUNA prasad
|
3301019WL081022
|
JAMUNA prasad
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281756
|
|
JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-039-002/100
(SEES)
|
3301019000NRG24270220242136013
|
28/02/2024
|
SAVITRI
|
3301019WL081022
|
SAVITRI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281719
|
|
MRS SAVITRI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-039-002/105
(SEES)
|
3301019000NRG24270220242136014
|
28/02/2024
|
RAJKUMARI
|
3301019WL081022
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281718
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-039-002/106
(SEES)
|
3301019000NRG24270220242136016
|
28/02/2024
|
RATANKUMAR
|
3301019WL081022
|
RATANKUMAR
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281751
|
|
MR RATAN KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-039-002/106
(SEES)
|
3301019000NRG24270220242136015
|
28/02/2024
|
SUNITA
|
3301019WL081022
|
SUNITA
|
00415
|
SBIN0006899
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930281762
|
|
SUNEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-039-002/107
(SEES)
|
3301019000NRG24270220242136018
|
28/02/2024
|
SUNITA KUMARI
|
3301019WL081022
|
SUNITA KUMARI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281749
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-039-002/110
(SEES)
|
3301019000NRG24270220242136021
|
28/02/2024
|
DUKALA
|
3301019WL081022
|
DUKALA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281748
|
|
MRS DUKALA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-039-002/118
(SEES)
|
3301019000NRG24270220242136027
|
28/02/2024
|
ARCHANA
|
3301019WL081022
|
ARCHANA
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281770
|
|
ARCHANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-039-002/123
(SEES)
|
3301019000NRG24270220242136030
|
28/02/2024
|
DILARAM
|
3301019WL081022
|
DILARAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281750
|
|
DILARAM DIXSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-039-002/123
(SEES)
|
3301019000NRG24270220242136031
|
28/02/2024
|
SARSWATI
|
3301019WL081022
|
SARSWATI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281747
|
|
SARASWATI DIXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-039-002/126
(SEES)
|
3301019000NRG24270220242136032
|
28/02/2024
|
VISHAKHA BAI
|
3301019WL081022
|
VISHAKHA BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281765
|
|
BISAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-039-002/127
(SEES)
|
3301019000NRG24270220242136033
|
28/02/2024
|
KUNJRAM
|
3301019WL081022
|
KUNJRAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281755
|
|
MR KUNJRAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-039-002/129
(SEES)
|
3301019000NRG24270220242136034
|
28/02/2024
|
AMRITA BAI
|
3301019WL081022
|
AMRITA BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281725
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-039-002/133
(SEES)
|
3301019000NRG24270220242136035
|
28/02/2024
|
RAMESHVER
|
3301019WL081022
|
RAMESHVER
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281760
|
|
PARMESHVAR KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-039-002/141
(SEES)
|
3301019000NRG24270220242136037
|
28/02/2024
|
RIKHI RAM
|
3301019WL081022
|
RIKHI RAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281759
|
|
MR RIKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-039-002/155
(SEES)
|
3301019000NRG24270220242136040
|
28/02/2024
|
RAJNI
|
3301019WL081022
|
RAJNI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281752
|
|
MRS RAJANI BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-039-002/177
(SEES)
|
3301019000NRG24270220242136041
|
28/02/2024
|
PARAS RAM
|
3301019WL081022
|
PARAS RAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281771
|
|
MR PARASRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-039-002/184
(SEES)
|
3301019000NRG24270220242136043
|
28/02/2024
|
ANJANI BAI
|
3301019WL081022
|
ANJANI BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930281714
|
|
ANJANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-039-002/243
(SEES)
|
3301019000NRG24270220242136049
|
28/02/2024
|
NARENDRA KUMAR
|
3301019WL081022
|
NARENDRA KUMAR
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281746
|
|
Mr. NARENDRA KUMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-039-002/243
(SEES)
|
3301019000NRG24270220242136050
|
28/02/2024
|
SAROJ BAI
|
3301019WL081022
|
SAROJ BAI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281723
|
|
MRS SAROJ BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-039-002/256
(SEES)
|
3301019000NRG24270220242136053
|
28/02/2024
|
SANTOSH
|
3301019WL081022
|
SANTOSH
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930281737
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-039-002/256
(SEES)
|
3301019000NRG24270220242136054
|
28/02/2024
|
SANTOSHI
|
3301019WL081022
|
SANTOSHI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281767
|
|
MRS SANTOSHIDEVI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-039-002/329
(SEES)
|
3301019000NRG24270220242136066
|
28/02/2024
|
RAMKUMARI
|
3301019WL081022
|
RAMKUMARI
|
00415
|
SBIN0006899
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930281763
|
|
MRS RAMKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-039-002/339
(SEES)
|
3301019000NRG24270220242136070
|
28/02/2024
|
ASYA BAI
|
3301019WL081022
|
ASYA BAI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930281772
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-039-002/339
(SEES)
|
3301019000NRG24270220242136069
|
28/02/2024
|
RAM NATH
|
3301019WL081022
|
RAM NATH
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281774
|
|
RAMNATH SAHU
|
BANK OF BARODA(606985)
|
|
35
|
KOTA
|
CH-01-019-039-002/420
(SEES)
|
3301019000NRG24270220242136076
|
28/02/2024
|
MEENA
|
3301019WL081022
|
MEENA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281717
|
|
MEENA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-039-002/440
(SEES)
|
3301019000NRG24270220242136085
|
28/02/2024
|
MOTIN BAI
|
3301019WL081022
|
MOTIN BAI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281715
|
|
MRS MOTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-039-002/440
(SEES)
|
3301019000NRG24270220242136086
|
28/02/2024
|
SANTOSHI
|
3301019WL081022
|
SANTOSHI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281716
|
|
MISS SANTOSHI KUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-039-002/575
(SEES)
|
3301019000NRG24270220242136091
|
28/02/2024
|
ANUSUIYA BAI
|
3301019WL081022
|
ANUSUIYA BAI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281764
|
|
MRS ANSUIYA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-039-002/6
(SEES)
|
3301019000NRG24270220242136093
|
28/02/2024
|
BALARAM
|
3301019WL081022
|
BALARAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281724
|
|
BALA RAM TEKAM
|
BANK OF BARODA(606985)
|
|
40
|
KOTA
|
CH-01-019-039-002/6
(SEES)
|
3301019000NRG24270220242136094
|
28/02/2024
|
KUMKUM
|
3301019WL081022
|
KUMKUM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281758
|
|
MRS KUMKUM BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-039-002/615
(SEES)
|
3301019000NRG24270220242136098
|
28/02/2024
|
RANI
|
3301019WL081022
|
RANI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281744
|
|
MRS RANI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-039-002/616
(SEES)
|
3301019000NRG24270220242136099
|
28/02/2024
|
SITARAM
|
3301019WL081022
|
SITARAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281769
|
|
SITARAM KAIWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-039-002/616
(SEES)
|
3301019000NRG24270220242136100
|
28/02/2024
|
SUSILA
|
3301019WL081022
|
SUSILA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281768
|
|
MRS SHUSILA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-039-002/616
(SEES)
|
3301019000NRG24270220242136101
|
28/02/2024
|
VEDPRAKAS
|
3301019WL081022
|
VEDPRAKAS
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281757
|
|
MR VEDPRAKASH KEVART
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-039-002/629
(SEES)
|
3301019000NRG24270220242136108
|
28/02/2024
|
GAURI BAI
|
3301019WL081022
|
GAURI BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281742
|
|
MRS GAURI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-039-002/632
(SEES)
|
3301019000NRG24270220242136110
|
28/02/2024
|
SURAJ BAI
|
3301019WL081022
|
SURAJ BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281733
|
|
MRS SURAJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-039-002/633
(SEES)
|
3301019000NRG24270220242136111
|
28/02/2024
|
DHAN BAI
|
3301019WL081022
|
DHAN BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281720
|
|
MRS DHANKUNWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-039-002/633
(SEES)
|
3301019000NRG24270220242136112
|
28/02/2024
|
SUNARAM
|
3301019WL081022
|
SUNARAM
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281721
|
|
Mr. SUNARAM TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-039-002/650
(SEES)
|
3301019000NRG24270220242136113
|
28/02/2024
|
RAMESHWAR
|
3301019WL081022
|
RAMESHWAR
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281722
|
|
MR RAMESHWAR SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-039-002/666
(SEES)
|
3301019000NRG24270220242136116
|
28/02/2024
|
NIRASIYA BAI
|
3301019WL081022
|
NIRASIYA BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281785
|
|
MRS NIRSIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-039-002/666
(SEES)
|
3301019000NRG24270220242136117
|
28/02/2024
|
SURESH KUMAR
|
3301019WL081022
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281754
|
|
MR SURESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-039-002/68
(SEES)
|
3301019000NRG24270220242136120
|
28/02/2024
|
RAJKUMARI
|
3301019WL081022
|
RAJKUMARI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281745
|
|
RAJKUAMRI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-039-002/717
(SEES)
|
3301019000NRG24270220242136128
|
28/02/2024
|
KELA BAI
|
3301019WL081022
|
KELA BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281766
|
|
MRS KELA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-039-002/721
(SEES)
|
3301019000NRG24270220242136130
|
28/02/2024
|
FAGNI BAI
|
3301019WL081022
|
FAGNI BAI
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281786
|
|
MRS PHAGANEE KEWART
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-039-002/721
(SEES)
|
3301019000NRG24270220242136131
|
28/02/2024
|
KAMLESH
|
3301019WL081022
|
KAMLESH
|
00415
|
SBIN0006899
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281739
|
|
MR KAMLESH KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-039-002/769
(SEES)
|
3301019000NRG24270220242136150
|
28/02/2024
|
PREMLAL DIXENA
|
3301019WL081022
|
PREMLAL DIXENA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281743
|
|
MR PREM LAL DIXENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-039-002/769
(SEES)
|
3301019000NRG24270220242136151
|
28/02/2024
|
RATNA BAI DIXENA
|
3301019WL081022
|
RATNA BAI DIXENA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281738
|
|
MRS RATNA BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-039-002/775
(SEES)
|
3301019000NRG24270220242136155
|
28/02/2024
|
INDRA BAI
|
3301019WL081022
|
INDRA BAI
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281753
|
|
INDIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-039-002/782
(SEES)
|
3301019000NRG24270220242136156
|
28/02/2024
|
URMILA
|
3301019WL081022
|
URMILA
|
00415
|
SBIN0006899
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281706
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
60
|
KOTA
|
CH-01-019-039-002/11
(SEES)
|
3301019000NRG24270220242136019
|
28/02/2024
|
CHANDAN
|
3301019WL081022
|
CHANDAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281780
|
|
MR CHANDAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-039-002/11
(SEES)
|
3301019000NRG24270220242136020
|
28/02/2024
|
MATURA BAI
|
3301019WL081022
|
MATURA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281781
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-039-002/139
(SEES)
|
3301019000NRG24270220242136036
|
28/02/2024
|
SHYAM BAI
|
3301019WL081022
|
SHYAM BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281777
|
|
MRS SHYAMA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-039-002/155
(SEES)
|
3301019000NRG24270220242136039
|
28/02/2024
|
KANHAIYA
|
3301019WL081022
|
KANHAIYA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281711
|
|
MR KANHAIYA LAL DIXENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-039-002/184
(SEES)
|
3301019000NRG24270220242136044
|
28/02/2024
|
DINESH
|
3301019WL081022
|
DINESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281712
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-039-002/196
(SEES)
|
3301019000NRG24270220242136045
|
28/02/2024
|
SUNITA
|
3301019WL081022
|
SUNITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281728
|
|
MRS SUNEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-039-002/235
(SEES)
|
3301019000NRG24270220242136048
|
28/02/2024
|
awadhram
|
3301019WL081022
|
awadhram
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281740
|
|
MR AVADH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-039-002/247
(SEES)
|
3301019000NRG24270220242136051
|
28/02/2024
|
SHASHI BAI
|
3301019WL081022
|
SHASHI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281727
|
|
MRS SHASHI BAI DIKSENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-039-002/248
(SEES)
|
3301019000NRG24270220242136052
|
28/02/2024
|
LALITA
|
3301019WL081022
|
LALITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930281713
|
|
LALITA DIXENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTA
|
CH-01-019-039-002/334
(SEES)
|
3301019000NRG24270220242136068
|
28/02/2024
|
BRIJ BAI
|
3301019WL081022
|
BRIJ BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281782
|
|
MRS BRIJ BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-039-002/334
(SEES)
|
3301019000NRG24270220242136067
|
28/02/2024
|
MANNU LAL
|
3301019WL081022
|
MANNU LAL
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930281736
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-039-002/385
(SEES)
|
3301019000NRG24270220242136073
|
28/02/2024
|
ASHWANI BAI
|
3301019WL081022
|
ASHWANI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281761
|
|
MRS ASHWANI BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-039-002/617
(SEES)
|
3301019000NRG24270220242136102
|
28/02/2024
|
GHANA RAM
|
3301019WL081022
|
GHANA RAM
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930281710
|
|
GHAN RAM KAIVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-039-002/619
(SEES)
|
3301019000NRG24270220242136103
|
28/02/2024
|
AARTI
|
3301019WL081022
|
AARTI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281726
|
|
MRS AARTI DIKSENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-039-002/630
(SEES)
|
3301019000NRG24270220242136109
|
28/02/2024
|
MURIT RAM
|
3301019WL081022
|
MURIT RAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281783
|
|
MR MURIT RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-039-002/68
(SEES)
|
3301019000NRG24270220242136119
|
28/02/2024
|
MAN SINGH
|
3301019WL081022
|
MAN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281773
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-039-002/690
(SEES)
|
3301019000NRG24270220242136121
|
28/02/2024
|
BISAHU RAM
|
3301019WL081022
|
BISAHU RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281779
|
|
MR BISAHU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-039-002/690
(SEES)
|
3301019000NRG24270220242136122
|
28/02/2024
|
JAMUNA BAI
|
3301019WL081022
|
JAMUNA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930281778
|
|
MRS JAMUNA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-039-002/718
(SEES)
|
3301019000NRG24270220242136129
|
28/02/2024
|
ANIL KUMAR
|
3301019WL081022
|
ANIL KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281776
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-039-002/75
(SEES)
|
3301019000NRG24270220242136143
|
28/02/2024
|
ATMA DEVI
|
3301019WL081022
|
ATMA DEVI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281775
|
|
MRS ATMADEVI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-039-002/758
(SEES)
|
3301019000NRG24270220242136145
|
28/02/2024
|
USHA BAI
|
3301019WL081022
|
USHA BAI
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930281784
|
|
MRS USHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-039-002/775
(SEES)
|
3301019000NRG24270220242136154
|
28/02/2024
|
SAROJ
|
3301019WL081022
|
SAROJ
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930281741
|
|
MR SAROJ KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|