|
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-01-019-015-001/121
(SHIVTARAI)
|
3301019000NRG24070220241912316
|
07/02/2024
|
SUNITA
|
3301019WL074260
|
SUNITA
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080858
|
|
SUNTI BAI MESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-015-001/128
(SHIVTARAI)
|
3301019000NRG24070220241912319
|
07/02/2024
|
CHANDPAL SINGH
|
3301019WL074260
|
CHANDPAL SINGH
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080854
|
|
Mr. CHANDRAPAL SINGH DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-015-001/145
(SHIVTARAI)
|
3301019000NRG24070220241912323
|
07/02/2024
|
NAND SINGH
|
3301019WL074260
|
NAND SINGH
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080857
|
|
Mr. NAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-015-001/145
(SHIVTARAI)
|
3301019000NRG24070220241912324
|
07/02/2024
|
NIL BAI
|
3301019WL074260
|
NIL BAI
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080860
|
|
NEELBAI NETAM
|
HDFC BANK LTD(607152)
|
|
5
|
KOTA
|
CH-01-019-015-001/164
(SHIVTARAI)
|
3301019000NRG24070220241912327
|
07/02/2024
|
JAI KUMAR
|
3301019WL074260
|
JAI KUMAR
|
00093
|
CRGB0000431
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080861
|
|
MISS NEHADHURVE NGOF JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-015-001/164
(SHIVTARAI)
|
3301019000NRG24070220241912328
|
07/02/2024
|
PARMESHWARI
|
3301019WL074260
|
PARMESHWARI
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080855
|
|
Mrs. PARMESHWARI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-015-001/177
(SHIVTARAI)
|
3301019000NRG24070220241912334
|
07/02/2024
|
KARTIK
|
3301019WL074260
|
KARTIK
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080853
|
|
Mr. KARTICK RAM DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-015-001/244
(SHIVTARAI)
|
3301019000NRG24070220241912358
|
07/02/2024
|
BHOGESHWAR
|
3301019WL074260
|
BHOGESHWAR
|
00093
|
CRGB0000431
|
280
|
280
|
Rejected
|
30/03/2024
|
|
2356080856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-015-001/267
(SHIVTARAI)
|
3301019000NRG24070220241912367
|
07/02/2024
|
PRATAP SINGH
|
3301019WL074260
|
PRATAP SINGH
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080865
|
|
Mr. PRATAP SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-015-001/289
(SHIVTARAI)
|
3301019000NRG24070220241912372
|
07/02/2024
|
Sudha
|
3301019WL074260
|
Sudha
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080859
|
|
Mrs. SUDHA BAI W/O SAMARU SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-015-001/328
(SHIVTARAI)
|
3301019000NRG24070220241912378
|
07/02/2024
|
LATA
|
3301019WL074260
|
LATA
|
00093
|
CRGB0000431
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080863
|
|
Mrs. LATA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-015-001/344
(SHIVTARAI)
|
3301019000NRG24070220241912379
|
07/02/2024
|
PRATIBHA PORTE
|
3301019WL074260
|
PRATIBHA PORTE
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080864
|
|
PRATIBHA JAGAT
|
HDFC BANK LTD(607152)
|
|
13
|
KOTA
|
CH-01-019-015-001/51
(SHIVTARAI)
|
3301019000NRG24070220241912386
|
07/02/2024
|
RAGHUNATH
|
3301019WL074260
|
RAGHUNATH
|
00093
|
CRGB0000431
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080862
|
|
Mr. RAGHUNATH SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-015-001/11
(SHIVTARAI)
|
3301019000NRG24070220241912315
|
07/02/2024
|
KAPIL
|
3301019WL074260
|
KAPIL
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080874
|
|
KAPIL SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-015-001/127
(SHIVTARAI)
|
3301019000NRG24070220241912318
|
07/02/2024
|
pramila
|
3301019WL074260
|
pramila
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080802
|
|
PRAMILA BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-015-001/134
(SHIVTARAI)
|
3301019000NRG24070220241912320
|
07/02/2024
|
SATOBAI
|
3301019WL074260
|
SATOBAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080809
|
|
SATO BAI VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-015-001/138
(SHIVTARAI)
|
3301019000NRG24070220241912322
|
07/02/2024
|
HEMIN
|
3301019WL074260
|
HEMIN
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080806
|
|
HEMINBAI PATELXXPAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-015-001/138
(SHIVTARAI)
|
3301019000NRG24070220241912321
|
07/02/2024
|
PAWAN
|
3301019WL074260
|
PAWAN
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080805
|
|
PAWANKUMAR PATELXXCHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-015-001/161
(SHIVTARAI)
|
3301019000NRG24070220241912326
|
07/02/2024
|
ASWANI
|
3301019WL074260
|
ASWANI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080871
|
|
ASWINI BAI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-015-001/171
(SHIVTARAI)
|
3301019000NRG24070220241912329
|
07/02/2024
|
SHANTIBAI
|
3301019WL074260
|
SHANTIBAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080807
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-015-001/173
(SHIVTARAI)
|
3301019000NRG24070220241912332
|
07/02/2024
|
TRIWENI
|
3301019WL074260
|
TRIWENI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080873
|
|
TRIVENIBAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-015-001/211
(SHIVTARAI)
|
3301019000NRG24070220241912347
|
07/02/2024
|
KESHRI
|
3301019WL074260
|
KESHRI
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356080813
|
|
KESHRIBAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-015-001/214
(SHIVTARAI)
|
3301019000NRG24070220241912349
|
07/02/2024
|
SARITA
|
3301019WL074260
|
SARITA
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080811
|
|
SARITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-015-001/230
(SHIVTARAI)
|
3301019000NRG24070220241912353
|
07/02/2024
|
RAM KALESH
|
3301019WL074260
|
RAM KALESH
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080875
|
|
RAMKALESH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-015-001/230
(SHIVTARAI)
|
3301019000NRG24070220241912352
|
07/02/2024
|
SHAILKUMARI
|
3301019WL074260
|
SHAILKUMARI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080877
|
|
SHAIL KUMARI JAGAT W O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-015-001/237
(SHIVTARAI)
|
3301019000NRG24070220241912354
|
07/02/2024
|
chandra shila
|
3301019WL074260
|
chandra shila
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356080808
|
|
CHANDRSHEELA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-015-001/24
(SHIVTARAI)
|
3301019000NRG24070220241912355
|
07/02/2024
|
SUSHILA
|
3301019WL074260
|
SUSHILA
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080814
|
|
SUSHILA SAY WO ADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-015-001/244
(SHIVTARAI)
|
3301019000NRG24070220241912357
|
07/02/2024
|
BAJRANG
|
3301019WL074260
|
BAJRANG
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356080872
|
|
BAJRANGPRASAD PATELXXCHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-015-001/250
(SHIVTARAI)
|
3301019000NRG24070220241912360
|
07/02/2024
|
DEWAKI
|
3301019WL074260
|
DEWAKI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080812
|
|
DEVKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-015-001/263
(SHIVTARAI)
|
3301019000NRG24070220241912365
|
07/02/2024
|
SUNITA BAI
|
3301019WL074260
|
SUNITA BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080810
|
|
SUNITA MARAVIXXKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-015-001/287
(SHIVTARAI)
|
3301019000NRG24070220241912371
|
07/02/2024
|
RAJNI BAI
|
3301019WL074260
|
RAJNI BAI
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080800
|
|
RATNI BAI DHURVE W/O UMA SHANKAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-015-001/327
(SHIVTARAI)
|
3301019000NRG24070220241912376
|
07/02/2024
|
TRIVENI
|
3301019WL074260
|
TRIVENI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080799
|
|
TRIVENI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-015-001/328
(SHIVTARAI)
|
3301019000NRG24070220241912377
|
07/02/2024
|
RAMESH
|
3301019WL074260
|
RAMESH
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080876
|
|
RAMESH SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-015-001/350
(SHIVTARAI)
|
3301019000NRG24070220241912381
|
07/02/2024
|
SEVAK RAM
|
3301019WL074260
|
SEVAK RAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080798
|
|
SHRI SAVAK RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-015-001/353
(SHIVTARAI)
|
3301019000NRG24070220241912382
|
07/02/2024
|
RANJITA
|
3301019WL074260
|
RANJITA
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080801
|
|
RANJEETA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-015-001/354
(SHIVTARAI)
|
3301019000NRG24070220241912383
|
07/02/2024
|
MANISHA
|
3301019WL074260
|
MANISHA
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080816
|
|
MANISHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-015-001/356
(SHIVTARAI)
|
3301019000NRG24070220241912384
|
07/02/2024
|
PUNA RAM
|
3301019WL074260
|
PUNA RAM
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080804
|
|
MR PUNARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-015-001/78
(SHIVTARAI)
|
3301019000NRG24070220241912392
|
07/02/2024
|
SATRUHAN
|
3301019WL074260
|
SATRUHAN
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080815
|
|
Satruhan Singh Masram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTA
|
CH-01-019-015-001/96
(SHIVTARAI)
|
3301019000NRG24070220241912395
|
07/02/2024
|
NARSINGH
|
3301019WL074260
|
NARSINGH
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080803
|
|
NARSINH PORTEXXJAYSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-015-001/107
(SHIVTARAI)
|
3301019000NRG24070220241912314
|
07/02/2024
|
DHANMANI
|
3301019WL074260
|
DHANMANI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080841
|
|
MS DHANMANI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-015-001/125
(SHIVTARAI)
|
3301019000NRG24070220241912317
|
07/02/2024
|
JALVANTIN
|
3301019WL074260
|
JALVANTIN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080822
|
|
MS JALWATEEN BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-015-001/16
(SHIVTARAI)
|
3301019000NRG24070220241912325
|
07/02/2024
|
CHAIMATI
|
3301019WL074260
|
CHAIMATI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080835
|
|
MRS CHAITMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-015-001/172
(SHIVTARAI)
|
3301019000NRG24070220241912330
|
07/02/2024
|
GULAPA
|
3301019WL074260
|
GULAPA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080837
|
|
MRS GULABA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-015-001/172
(SHIVTARAI)
|
3301019000NRG24070220241912331
|
07/02/2024
|
YOGENDRA
|
3301019WL074260
|
YOGENDRA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080823
|
|
MR YOGENDRA SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-015-001/177
(SHIVTARAI)
|
3301019000NRG24070220241912333
|
07/02/2024
|
PARMILA
|
3301019WL074260
|
PARMILA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080848
|
|
MRS PRAMILA BAI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-015-001/179
(SHIVTARAI)
|
3301019000NRG24070220241912335
|
07/02/2024
|
SHYAM KALI
|
3301019WL074260
|
SHYAM KALI
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080839
|
|
MS SHYAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-015-001/18
(SHIVTARAI)
|
3301019000NRG24070220241912337
|
07/02/2024
|
DHANIRAM
|
3301019WL074260
|
DHANIRAM
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080833
|
|
MR DHANIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-015-001/18
(SHIVTARAI)
|
3301019000NRG24070220241912336
|
07/02/2024
|
MANHARN
|
3301019WL074260
|
MANHARN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080821
|
|
SHRI MANHARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-015-001/183
(SHIVTARAI)
|
3301019000NRG24070220241912338
|
07/02/2024
|
RAJKUMARI
|
3301019WL074260
|
RAJKUMARI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080824
|
|
MS RAJ KUMARI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-015-001/184
(SHIVTARAI)
|
3301019000NRG24070220241912339
|
07/02/2024
|
JANKUWAR
|
3301019WL074260
|
JANKUWAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080836
|
|
MS JANKUNWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-015-001/184
(SHIVTARAI)
|
3301019000NRG24070220241912340
|
07/02/2024
|
SUMAN
|
3301019WL074260
|
SUMAN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080828
|
|
Miss. Suman Kumari Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-015-001/198
(SHIVTARAI)
|
3301019000NRG24070220241912341
|
07/02/2024
|
CHANDRKALI
|
3301019WL074260
|
CHANDRKALI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080842
|
|
MS CHANDRAKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-015-001/20
(SHIVTARAI)
|
3301019000NRG24070220241912342
|
07/02/2024
|
NIRMNI
|
3301019WL074260
|
NIRMNI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
31/03/2024
|
|
2356080867
|
|
NIRMANIBAI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-015-001/202
(SHIVTARAI)
|
3301019000NRG24070220241912343
|
07/02/2024
|
SANTOSHI
|
3301019WL074260
|
SANTOSHI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080846
|
|
MS SANTOSHI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-015-001/208
(SHIVTARAI)
|
3301019000NRG24070220241912345
|
07/02/2024
|
JALABAI
|
3301019WL074260
|
JALABAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080825
|
|
MS JALABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-015-001/208
(SHIVTARAI)
|
3301019000NRG24070220241912344
|
07/02/2024
|
PARMESHWAR
|
3301019WL074260
|
PARMESHWAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080869
|
|
PARMESHWAR SINH PORTEXXRAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-015-001/209
(SHIVTARAI)
|
3301019000NRG24070220241912346
|
07/02/2024
|
ASHOK
|
3301019WL074260
|
ASHOK
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080817
|
|
MR ASHOK SINGH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-015-001/213
(SHIVTARAI)
|
3301019000NRG24070220241912348
|
07/02/2024
|
MUKHANI BAI
|
3301019WL074260
|
MUKHANI BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080849
|
|
MRS MUKHNI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-015-001/215
(SHIVTARAI)
|
3301019000NRG24070220241912350
|
07/02/2024
|
RAMKALI
|
3301019WL074260
|
RAMKALI
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080847
|
|
MRS RAMKALI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-015-001/217
(SHIVTARAI)
|
3301019000NRG24070220241912351
|
07/02/2024
|
VIMALA
|
3301019WL074260
|
VIMALA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080819
|
|
MRS VIMLA DHURWA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-015-001/243
(SHIVTARAI)
|
3301019000NRG24070220241912356
|
07/02/2024
|
MANOJ
|
3301019WL074260
|
MANOJ
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080818
|
|
MRS MANOJ BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-015-001/247
(SHIVTARAI)
|
3301019000NRG24070220241912359
|
07/02/2024
|
NIRMALA
|
3301019WL074260
|
NIRMALA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080831
|
|
MRS NIRMALA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-015-001/252
(SHIVTARAI)
|
3301019000NRG24070220241912361
|
07/02/2024
|
SUKRITA
|
3301019WL074260
|
SUKRITA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080838
|
|
MS SUKRITA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-015-001/261
(SHIVTARAI)
|
3301019000NRG24070220241912362
|
07/02/2024
|
PRAMILA BAI
|
3301019WL074260
|
PRAMILA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080850
|
|
MRS PRAMILA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-015-001/262
(SHIVTARAI)
|
3301019000NRG24070220241912363
|
07/02/2024
|
DEV KUMARI
|
3301019WL074260
|
DEV KUMARI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080844
|
|
MISS DEVKUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-015-001/262
(SHIVTARAI)
|
3301019000NRG24070220241912364
|
07/02/2024
|
NANDANI
|
3301019WL074260
|
NANDANI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356080843
|
|
MS NANDINI GHANDARV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-015-001/267
(SHIVTARAI)
|
3301019000NRG24070220241912366
|
07/02/2024
|
AKASH SINGH
|
3301019WL074260
|
AKASH SINGH
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356080830
|
|
MR AKASHSINGHPORTE SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-015-001/27
(SHIVTARAI)
|
3301019000NRG24070220241912368
|
07/02/2024
|
AMRIT LAL
|
3301019WL074260
|
AMRIT LAL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080866
|
|
MR AMRIT LAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-015-001/278
(SHIVTARAI)
|
3301019000NRG24070220241912369
|
07/02/2024
|
GODAWARI
|
3301019WL074260
|
GODAWARI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080834
|
|
MS GODAVRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-015-001/286
(SHIVTARAI)
|
3301019000NRG24070220241912370
|
07/02/2024
|
RAM KUMARI
|
3301019WL074260
|
RAM KUMARI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080820
|
|
Mrs. RAM KUMARI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-015-001/313
(SHIVTARAI)
|
3301019000NRG24070220241912373
|
07/02/2024
|
SAHODRA BAI
|
3301019WL074260
|
SAHODRA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080851
|
|
MRS SAHODRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-015-001/315
(SHIVTARAI)
|
3301019000NRG24070220241912374
|
07/02/2024
|
NANDANI
|
3301019WL074260
|
NANDANI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356080845
|
|
MRS NANDANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-015-001/323
(SHIVTARAI)
|
3301019000NRG24070220241912375
|
07/02/2024
|
DILHARAN
|
3301019WL074260
|
DILHARAN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080870
|
|
SHRI DILHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-015-001/348
(SHIVTARAI)
|
3301019000NRG24070220241912380
|
07/02/2024
|
DURGA BAI
|
3301019WL074260
|
DURGA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080868
|
|
MRS DURGA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-015-001/356
(SHIVTARAI)
|
3301019000NRG24070220241912385
|
07/02/2024
|
NANDANI
|
3301019WL074260
|
NANDANI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080826
|
|
MISS NANDANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-015-001/555
(SHIVTARAI)
|
3301019000NRG24070220241912387
|
07/02/2024
|
GANESH
|
3301019WL074260
|
GANESH
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080827
|
|
Mr. Ganesh Singh Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-015-001/555
(SHIVTARAI)
|
3301019000NRG24070220241912388
|
07/02/2024
|
SAROJNI
|
3301019WL074260
|
SAROJNI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080852
|
|
SAROJNEE JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-015-001/57
(SHIVTARAI)
|
3301019000NRG24070220241912389
|
07/02/2024
|
KHULASO
|
3301019WL074260
|
KHULASO
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080840
|
|
MRS KHULASO TIRKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-015-001/6
(SHIVTARAI)
|
3301019000NRG24070220241912390
|
07/02/2024
|
GAYTRI BAI
|
3301019WL074260
|
GAYTRI BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080829
|
|
MS GAYATRI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-015-001/78
(SHIVTARAI)
|
3301019000NRG24070220241912391
|
07/02/2024
|
NEERKUWAR
|
3301019WL074260
|
NEERKUWAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080797
|
|
NEER KUVNAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-015-001/83
(SHIVTARAI)
|
3301019000NRG24070220241912393
|
07/02/2024
|
ANJANI
|
3301019WL074260
|
ANJANI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356080832
|
|
MS ANJNI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42140
|
42140
|
|
|
|
|
|
|
|