|
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-01-019-006-002/508
(KARGIKHURD)
|
3301019000NRG24110420230030564
|
11/04/2023
|
DURGA
|
3301019WL000748
|
DURGA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256414
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-006-002/321
(KARGIKHURD)
|
3301019000NRG24110420230030469
|
11/04/2023
|
SAGUNA
|
3301019WL000748
|
SAGUNA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256487
|
|
SAGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-006-002/105
(KARGIKHURD)
|
3301019000NRG24110420230030308
|
11/04/2023
|
DEVKUMAR
|
3301019WL000748
|
DEVKUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256427
|
|
DEVKUMAR
|
()
|
|
4
|
KOTA
|
CH-01-019-006-002/105
(KARGIKHURD)
|
3301019000NRG24110420230030309
|
11/04/2023
|
MONA
|
3301019WL000748
|
MONA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256432
|
|
MONA
|
()
|
|
5
|
KOTA
|
CH-01-019-006-002/121
(KARGIKHURD)
|
3301019000NRG24110420230030319
|
11/04/2023
|
PURNANAND
|
3301019WL000748
|
PURNANAND
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256430
|
|
PURNANAND
|
()
|
|
6
|
KOTA
|
CH-01-019-006-002/125
(KARGIKHURD)
|
3301019000NRG24110420230030323
|
11/04/2023
|
RAJUBABU
|
3301019WL000748
|
RAJUBABU
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256461
|
|
RAJUBABU
|
()
|
|
7
|
KOTA
|
CH-01-019-006-002/159
(KARGIKHURD)
|
3301019000NRG24110420230030341
|
11/04/2023
|
RAJKUMAR
|
3301019WL000748
|
RAJKUMAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256460
|
|
RAJKUMAR
|
()
|
|
8
|
KOTA
|
CH-01-019-006-002/16
(KARGIKHURD)
|
3301019000NRG24110420230030344
|
11/04/2023
|
DEVIRAM
|
3301019WL000748
|
DEVIRAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256425
|
|
DEVIRAM
|
()
|
|
9
|
KOTA
|
CH-01-019-006-002/16
(KARGIKHURD)
|
3301019000NRG24110420230030343
|
11/04/2023
|
RAMESHWAR
|
3301019WL000748
|
RAMESHWAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256429
|
|
RAMESHWAR
|
()
|
|
10
|
KOTA
|
CH-01-019-006-002/16
(KARGIKHURD)
|
3301019000NRG24110420230030345
|
11/04/2023
|
SUNITA DEVI NIRMALKAR
|
3301019WL000748
|
SUNITA DEVI NIRMALKAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256445
|
|
SUNITA DEVI NIRMALKAR
|
()
|
|
11
|
KOTA
|
CH-01-019-006-002/168
(KARGIKHURD)
|
3301019000NRG24110420230030349
|
11/04/2023
|
HARI SINGH CHHATRIY
|
3301019WL000748
|
HARI SINGH CHHATRIY
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256454
|
|
HARI SINGH CHHATRIY
|
()
|
|
12
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24110420230030354
|
11/04/2023
|
AHILYA
|
3301019WL000748
|
AHILYA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256416
|
|
AHILYA
|
()
|
|
13
|
KOTA
|
CH-01-019-006-002/175
(KARGIKHURD)
|
3301019000NRG24110420230030353
|
11/04/2023
|
RADHESHYAM
|
3301019WL000748
|
RADHESHYAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256423
|
|
RADHESHYAM
|
()
|
|
14
|
KOTA
|
CH-01-019-006-002/184
(KARGIKHURD)
|
3301019000NRG24110420230030358
|
11/04/2023
|
AANAND SINGH
|
3301019WL000748
|
AANAND SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256479
|
|
AANAND SINGH
|
()
|
|
15
|
KOTA
|
CH-01-019-006-002/184
(KARGIKHURD)
|
3301019000NRG24110420230030359
|
11/04/2023
|
Aarti
|
3301019WL000748
|
Aarti
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256448
|
|
Aarti
|
()
|
|
16
|
KOTA
|
CH-01-019-006-002/186
(KARGIKHURD)
|
3301019000NRG24110420230030361
|
11/04/2023
|
Ramayan Singh Tanwar
|
3301019WL000748
|
Ramayan Singh Tanwar
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256462
|
|
Ramayan Singh Tanwar
|
()
|
|
17
|
KOTA
|
CH-01-019-006-002/188
(KARGIKHURD)
|
3301019000NRG24110420230030362
|
11/04/2023
|
LALMANI
|
3301019WL000748
|
LALMANI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256428
|
|
LALMANI
|
()
|
|
18
|
KOTA
|
CH-01-019-006-002/228
(KARGIKHURD)
|
3301019000NRG24110420230030394
|
11/04/2023
|
sarswati
|
3301019WL000748
|
sarswati
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256441
|
|
sarswati
|
()
|
|
19
|
KOTA
|
CH-01-019-006-002/235
(KARGIKHURD)
|
3301019000NRG24110420230030398
|
11/04/2023
|
mina bai
|
3301019WL000748
|
mina bai
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256415
|
|
mina bai
|
()
|
|
20
|
KOTA
|
CH-01-019-006-002/239
(KARGIKHURD)
|
3301019000NRG24110420230030401
|
11/04/2023
|
CHHEDI LAL SAHU
|
3301019WL000748
|
CHHEDI LAL SAHU
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256433
|
|
CHHEDI LAL SAHU
|
()
|
|
21
|
KOTA
|
CH-01-019-006-002/243
(KARGIKHURD)
|
3301019000NRG24110420230030405
|
11/04/2023
|
USHA
|
3301019WL000748
|
USHA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256436
|
|
USHA
|
()
|
|
22
|
KOTA
|
CH-01-019-006-002/254
(KARGIKHURD)
|
3301019000NRG24110420230030410
|
11/04/2023
|
MANGLIN
|
3301019WL000748
|
MANGLIN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256482
|
|
MANGLIN
|
()
|
|
23
|
KOTA
|
CH-01-019-006-002/259
(KARGIKHURD)
|
3301019000NRG24110420230030417
|
11/04/2023
|
CHHATRA PRATAP
|
3301019WL000748
|
CHHATRA PRATAP
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256486
|
|
CHHATRA PRATAP
|
()
|
|
24
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24110420230030419
|
11/04/2023
|
ASHOK
|
3301019WL000748
|
ASHOK
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256439
|
|
ASHOK
|
()
|
|
25
|
KOTA
|
CH-01-019-006-002/266
(KARGIKHURD)
|
3301019000NRG24110420230030420
|
11/04/2023
|
SARASWATI
|
3301019WL000748
|
SARASWATI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256484
|
|
SARASWATI
|
()
|
|
26
|
KOTA
|
CH-01-019-006-002/278
(KARGIKHURD)
|
3301019000NRG24110420230030434
|
11/04/2023
|
manua
|
3301019WL000748
|
manua
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256421
|
|
manua
|
()
|
|
27
|
KOTA
|
CH-01-019-006-002/278
(KARGIKHURD)
|
3301019000NRG24110420230030433
|
11/04/2023
|
savitri
|
3301019WL000748
|
savitri
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256422
|
|
savitri
|
()
|
|
28
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24110420230030436
|
11/04/2023
|
Deep Kumar Kumbhkar
|
3301019WL000748
|
Deep Kumar Kumbhkar
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256463
|
|
Deep Kumar Kumbhkar
|
()
|
|
29
|
KOTA
|
CH-01-019-006-002/287
(KARGIKHURD)
|
3301019000NRG24110420230030437
|
11/04/2023
|
jamunabai
|
3301019WL000748
|
jamunabai
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434256440
|
|
jamunabai
|
()
|
|
30
|
KOTA
|
CH-01-019-006-002/287
(KARGIKHURD)
|
3301019000NRG24110420230030438
|
11/04/2023
|
nanaku
|
3301019WL000748
|
nanaku
|
00093
|
CRGB0000411
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434256442
|
|
nanaku
|
()
|
|
31
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24110420230030445
|
11/04/2023
|
devki
|
3301019WL000748
|
devki
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256417
|
|
devki
|
()
|
|
32
|
KOTA
|
CH-01-019-006-002/291
(KARGIKHURD)
|
3301019000NRG24110420230030444
|
11/04/2023
|
sarju
|
3301019WL000748
|
sarju
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256418
|
|
sarju
|
()
|
|
33
|
KOTA
|
CH-01-019-006-002/301
(KARGIKHURD)
|
3301019000NRG24110420230030449
|
11/04/2023
|
DATARAM
|
3301019WL000748
|
DATARAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256478
|
|
DATARAM
|
()
|
|
34
|
KOTA
|
CH-01-019-006-002/307
(KARGIKHURD)
|
3301019000NRG24110420230030453
|
11/04/2023
|
PUNAU
|
3301019WL000748
|
PUNAU
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256480
|
|
PUNAU
|
()
|
|
35
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24110420230030458
|
11/04/2023
|
DINESH
|
3301019WL000748
|
DINESH
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434256455
|
|
DINESH
|
()
|
|
36
|
KOTA
|
CH-01-019-006-002/311
(KARGIKHURD)
|
3301019000NRG24110420230030459
|
11/04/2023
|
DUWASA BAI
|
3301019WL000748
|
DUWASA BAI
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434256457
|
|
DUWASA BAI
|
()
|
|
37
|
KOTA
|
CH-01-019-006-002/316
(KARGIKHURD)
|
3301019000NRG24110420230030462
|
11/04/2023
|
KANTI BAI
|
3301019WL000748
|
KANTI BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256424
|
|
KANTI BAI
|
()
|
|
38
|
KOTA
|
CH-01-019-006-002/325
(KARGIKHURD)
|
3301019000NRG24110420230030470
|
11/04/2023
|
THANWARIN
|
3301019WL000748
|
THANWARIN
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434256456
|
|
THANWARIN
|
()
|
|
39
|
KOTA
|
CH-01-019-006-002/33
(KARGIKHURD)
|
3301019000NRG24110420230030473
|
11/04/2023
|
RAMBHA BAI
|
3301019WL000748
|
RAMBHA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256437
|
|
RAMBHA BAI
|
()
|
|
40
|
KOTA
|
CH-01-019-006-002/332
(KARGIKHURD)
|
3301019000NRG24110420230030476
|
11/04/2023
|
PHUL SINGH
|
3301019WL000748
|
PHUL SINGH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256450
|
|
PHUL SINGH
|
()
|
|
41
|
KOTA
|
CH-01-019-006-002/347
(KARGIKHURD)
|
3301019000NRG24110420230030487
|
11/04/2023
|
SUMITRA
|
3301019WL000748
|
SUMITRA
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434256443
|
|
SUMITRA
|
()
|
|
42
|
KOTA
|
CH-01-019-006-002/391
(KARGIKHURD)
|
3301019000NRG24110420230030508
|
11/04/2023
|
dev kumari
|
3301019WL000748
|
dev kumari
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256426
|
|
dev kumari
|
()
|
|
43
|
KOTA
|
CH-01-019-006-002/40
(KARGIKHURD)
|
3301019000NRG24110420230030515
|
11/04/2023
|
MANOJ
|
3301019WL000748
|
MANOJ
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256451
|
|
MANOJ
|
()
|
|
44
|
KOTA
|
CH-01-019-006-002/41
(KARGIKHURD)
|
3301019000NRG24110420230030520
|
11/04/2023
|
NIRMALA
|
3301019WL000748
|
NIRMALA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256447
|
|
NIRMALA
|
()
|
|
45
|
KOTA
|
CH-01-019-006-002/428
(KARGIKHURD)
|
3301019000NRG24110420230030527
|
11/04/2023
|
LALITA
|
3301019WL000748
|
LALITA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256453
|
|
LALITA
|
()
|
|
46
|
KOTA
|
CH-01-019-006-002/435
(KARGIKHURD)
|
3301019000NRG24110420230030530
|
11/04/2023
|
DEVAKI KUMBHAKAR
|
3301019WL000748
|
DEVAKI KUMBHAKAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256446
|
|
DEVAKI KUMBHAKAR
|
()
|
|
47
|
KOTA
|
CH-01-019-006-002/436
(KARGIKHURD)
|
3301019000NRG24110420230030531
|
11/04/2023
|
Radha
|
3301019WL000748
|
Radha
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256452
|
|
Radha
|
()
|
|
48
|
KOTA
|
CH-01-019-006-002/437
(KARGIKHURD)
|
3301019000NRG24110420230030532
|
11/04/2023
|
LALITA
|
3301019WL000748
|
LALITA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256444
|
|
LALITA
|
()
|
|
49
|
KOTA
|
CH-01-019-006-002/446
(KARGIKHURD)
|
3301019000NRG24110420230030539
|
11/04/2023
|
NANDURAM
|
3301019WL000748
|
NANDURAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256476
|
|
NANDURAM
|
()
|
|
50
|
KOTA
|
CH-01-019-006-002/446
(KARGIKHURD)
|
3301019000NRG24110420230030540
|
11/04/2023
|
RAJANI
|
3301019WL000748
|
RAJANI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256477
|
|
RAJANI
|
()
|
|
51
|
KOTA
|
CH-01-019-006-002/457
(KARGIKHURD)
|
3301019000NRG24110420230030543
|
11/04/2023
|
MANISH
|
3301019WL000748
|
MANISH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256431
|
|
MANISH
|
()
|
|
52
|
KOTA
|
CH-01-019-006-002/457
(KARGIKHURD)
|
3301019000NRG24110420230030544
|
11/04/2023
|
VIMLESH
|
3301019WL000748
|
VIMLESH
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256434
|
|
VIMLESH
|
()
|
|
53
|
KOTA
|
CH-01-019-006-002/507
(KARGIKHURD)
|
3301019000NRG24110420230030562
|
11/04/2023
|
SAKUNTAL BAI YADAV
|
3301019WL000748
|
SAKUNTAL BAI YADAV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256459
|
|
SAKUNTAL BAI YADAV
|
()
|
|
54
|
KOTA
|
CH-01-019-006-002/511
(KARGIKHURD)
|
3301019000NRG24110420230030566
|
11/04/2023
|
SAROJ KUMAR KUMHAR
|
3301019WL000748
|
SAROJ KUMAR KUMHAR
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256419
|
|
SAROJ KUMAR KUMHAR
|
()
|
|
55
|
KOTA
|
CH-01-019-006-002/55
(KARGIKHURD)
|
3301019000NRG24110420230030573
|
11/04/2023
|
PRABHA DEVI
|
3301019WL000748
|
PRABHA DEVI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256481
|
|
PRABHA DEVI
|
()
|
|
56
|
KOTA
|
CH-01-019-006-002/55
(KARGIKHURD)
|
3301019000NRG24110420230030572
|
11/04/2023
|
RAMAYAN
|
3301019WL000748
|
RAMAYAN
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256435
|
|
RAMAYAN
|
()
|
|
57
|
KOTA
|
CH-01-019-006-002/56
(KARGIKHURD)
|
3301019000NRG24110420230030575
|
11/04/2023
|
LAINBAI
|
3301019WL000748
|
LAINBAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256438
|
|
LAINBAI
|
()
|
|
58
|
KOTA
|
CH-01-019-006-002/57
(KARGIKHURD)
|
3301019000NRG24110420230030577
|
11/04/2023
|
KAMLA
|
3301019WL000748
|
KAMLA
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256420
|
|
KAMLA
|
()
|
|
59
|
KOTA
|
CH-01-019-006-002/80
(KARGIKHURD)
|
3301019000NRG24110420230030590
|
11/04/2023
|
LAXMI
|
3301019WL000748
|
LAXMI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256483
|
|
LAXMI
|
()
|
|
60
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24110420230030600
|
11/04/2023
|
KUMARI
|
3301019WL000748
|
KUMARI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256449
|
|
KUMARI
|
()
|
|
61
|
KOTA
|
CH-01-019-006-002/87
(KARGIKHURD)
|
3301019000NRG24110420230030599
|
11/04/2023
|
SITARAM
|
3301019WL000748
|
SITARAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256458
|
|
SITARAM
|
()
|
|
62
|
KOTA
|
CH-01-019-006-002/9
(KARGIKHURD)
|
3301019000NRG24110420230030601
|
11/04/2023
|
PANKAJ
|
3301019WL000748
|
PANKAJ
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256485
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43650
|
43650
|
|
|
|
|
|
|
|
|
63
|
KOTA
|
CH-01-019-006-002/182
(KARGIKHURD)
|
3301019000NRG24110420230030357
|
11/04/2023
|
KOMAL
|
3301019WL000748
|
KOMAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256466
|
|
KOMAL
|
()
|
|
64
|
KOTA
|
CH-01-019-006-002/285
(KARGIKHURD)
|
3301019000NRG24110420230030435
|
11/04/2023
|
DEELIP
|
3301019WL000748
|
DEELIP
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256475
|
|
DEELIP
|
()
|
|
65
|
KOTA
|
CH-01-019-006-002/435
(KARGIKHURD)
|
3301019000NRG24110420230030529
|
11/04/2023
|
DILESHWAR
|
3301019WL000748
|
DILESHWAR
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434256465
|
|
DILESHWAR
|
()
|
|
66
|
KOTA
|
CH-01-019-006-002/56
(KARGIKHURD)
|
3301019000NRG24110420230030574
|
11/04/2023
|
BAHORIK
|
3301019WL000748
|
BAHORIK
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256464
|
|
BAHORIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-006-002/192
(KARGIKHURD)
|
3301019000NRG24110420230030366
|
11/04/2023
|
LAXMINARAYAN
|
3301019WL000748
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256474
|
|
MR LAKSHMINARAYAN BHATAT
|
()
|
|
68
|
KOTA
|
CH-01-019-006-002/2
(KARGIKHURD)
|
3301019000NRG24110420230030372
|
11/04/2023
|
REVTI BAI
|
3301019WL000748
|
REVTI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256471
|
|
MRS REVATI BAI
|
()
|
|
69
|
KOTA
|
CH-01-019-006-002/272
(KARGIKHURD)
|
3301019000NRG24110420230030424
|
11/04/2023
|
LOCHN
|
3301019WL000748
|
LOCHN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256472
|
|
MR LOCHAN PRASAD MAHOBIYA
|
()
|
|
70
|
KOTA
|
CH-01-019-006-002/290
(KARGIKHURD)
|
3301019000NRG24110420230030442
|
11/04/2023
|
chintaram
|
3301019WL000748
|
chintaram
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256473
|
|
MR CHINTARAM YADAV
|
()
|
|
71
|
KOTA
|
CH-01-019-006-002/402
(KARGIKHURD)
|
3301019000NRG24110420230030517
|
11/04/2023
|
GOURISHANKAR
|
3301019WL000748
|
GOURISHANKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256470
|
|
MR GAURISHANKAR GOND
|
()
|
|
72
|
KOTA
|
CH-01-019-006-002/433
(KARGIKHURD)
|
3301019000NRG24110420230030528
|
11/04/2023
|
SAROJINI KEWAT
|
3301019WL000748
|
SAROJINI KEWAT
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256468
|
|
MRS SAROJINI KEWAT
|
()
|
|
73
|
KOTA
|
CH-01-019-006-002/46
(KARGIKHURD)
|
3301019000NRG24110420230030546
|
11/04/2023
|
RADHELAL
|
3301019WL000748
|
RADHELAL
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434256467
|
|
MR RADHELAL
|
()
|
|
74
|
KOTA
|
CH-01-019-006-002/465
(KARGIKHURD)
|
3301019000NRG24110420230030550
|
11/04/2023
|
LAXMI
|
3301019WL000748
|
LAXMI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434256469
|
|
MRS LAXMI BAI MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|