|
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-01-019-054-001/1
(PUDU)
|
3301019000NRG24281220231561478
|
28/12/2023
|
MANIK DAS
|
3301019WL059673
|
MANIK DAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748678
|
|
SHRI MANIK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24281220231561479
|
28/12/2023
|
SANTOSH
|
3301019WL059673
|
SANTOSH
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1738748674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24281220231561481
|
28/12/2023
|
SUKHMAN
|
3301019WL059673
|
SUKHMAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748675
|
|
SUKMAN SINGH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-054-001/1003
(PUDU)
|
3301019000NRG24281220231561483
|
28/12/2023
|
PREETI
|
3301019WL059673
|
PREETI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748705
|
|
PREETI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24281220231561485
|
28/12/2023
|
KAVITA
|
3301019WL059673
|
KAVITA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748706
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/112
(PUDU)
|
3301019000NRG24281220231561492
|
28/12/2023
|
MANHARAN
|
3301019WL059673
|
MANHARAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748677
|
|
MANHARAN SINGH PAIKRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/121
(PUDU)
|
3301019000NRG24281220231561495
|
28/12/2023
|
FAGUN
|
3301019WL059673
|
FAGUN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748683
|
|
FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24281220231561499
|
28/12/2023
|
RAM BAI
|
3301019WL059673
|
RAM BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748690
|
|
RAM BAI PAIKRA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24281220231561498
|
28/12/2023
|
RAMSINGH
|
3301019WL059673
|
RAMSINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748673
|
|
MR RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/123
(PUDU)
|
3301019000NRG24281220231561500
|
28/12/2023
|
SUKALA
|
3301019WL059673
|
SUKALA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748688
|
|
SUKALA BAI PAIKRA W/O SHIV NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24281220231561503
|
28/12/2023
|
MANGANSINGH
|
3301019WL059673
|
MANGANSINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748698
|
|
MANGAL SINGH PAIKRA S/O MANGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-054-001/144
(PUDU)
|
3301019000NRG24281220231561505
|
28/12/2023
|
AAHILYA
|
3301019WL059673
|
AAHILYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748692
|
|
MS AHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/16
(PUDU)
|
3301019000NRG24281220231561507
|
28/12/2023
|
ANDIYABAI
|
3301019WL059673
|
ANDIYABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748685
|
|
ANANDIYA BAI MANIKPURI W/O BANSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-054-001/16
(PUDU)
|
3301019000NRG24281220231561506
|
28/12/2023
|
BANSIDAS
|
3301019WL059673
|
BANSIDAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748676
|
|
BANSHI DAS MANIKPURI S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-054-001/17
(PUDU)
|
3301019000NRG24281220231561508
|
28/12/2023
|
fulkeswari bai
|
3301019WL059673
|
fulkeswari bai
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748693
|
|
PHUL KESHARI PAIKRA D/O PREM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24281220231561510
|
28/12/2023
|
SAMARTIYA
|
3301019WL059673
|
SAMARTIYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748691
|
|
MS SAMRTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/186
(PUDU)
|
3301019000NRG24281220231561518
|
28/12/2023
|
BIMLABAI
|
3301019WL059673
|
BIMLABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748689
|
|
BIMLA BAI PAIKRA W/O RADHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24281220231561520
|
28/12/2023
|
JAY SINGH
|
3301019WL059673
|
JAY SINGH
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738748702
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-054-001/196
(PUDU)
|
3301019000NRG24281220231561523
|
28/12/2023
|
GANESHSINGH
|
3301019WL059673
|
GANESHSINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748684
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24281220231561524
|
28/12/2023
|
SAJANKUNWAR
|
3301019WL059673
|
SAJANKUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748704
|
|
SAJAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24281220231561526
|
28/12/2023
|
SAFED SINGH
|
3301019WL059673
|
SAFED SINGH
|
00354
|
PUNB0207100
|
150
|
150
|
Processed
|
13/03/2024
|
|
1738748700
|
|
SHRI SAFED SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24281220231561529
|
28/12/2023
|
BABAYBAI
|
3301019WL059673
|
BABAYBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748697
|
|
BEBI BAI MANIKPURI W/O HIRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24281220231561528
|
28/12/2023
|
HIRADAS
|
3301019WL059673
|
HIRADAS
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1738748679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTA
|
CH-01-019-054-001/204
(PUDU)
|
3301019000NRG24281220231561531
|
28/12/2023
|
REETU
|
3301019WL059673
|
REETU
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748670
|
|
RITU KANWAR D/O SHRI LIKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24281220231561533
|
28/12/2023
|
MILKUNWAR
|
3301019WL059673
|
MILKUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1738748672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTA
|
CH-01-019-054-001/243
(PUDU)
|
3301019000NRG24281220231561543
|
28/12/2023
|
GAGANBAI
|
3301019WL059673
|
GAGANBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748687
|
|
GAGAN BAI PAIKRA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-054-001/251
(PUDU)
|
3301019000NRG24281220231561548
|
28/12/2023
|
MANJU BAI
|
3301019WL059673
|
MANJU BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748695
|
|
MANJU BAI MANIKPURI W/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-054-001/251
(PUDU)
|
3301019000NRG24281220231561547
|
28/12/2023
|
SANKARDAS
|
3301019WL059673
|
SANKARDAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748701
|
|
SHANKAR DASS MANIKPURI S/O JAWAHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24281220231561551
|
28/12/2023
|
SEEMA BAI
|
3301019WL059673
|
SEEMA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748696
|
|
MS SEEMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/37
(PUDU)
|
3301019000NRG24281220231561563
|
28/12/2023
|
KADAMKUWAR
|
3301019WL059673
|
KADAMKUWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748694
|
|
MS KADAM KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24281220231561580
|
28/12/2023
|
SUMAN
|
3301019WL059673
|
SUMAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748682
|
|
MS SUMAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/477
(PUDU)
|
3301019000NRG24281220231561595
|
28/12/2023
|
KALAVATI
|
3301019WL059673
|
KALAVATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748703
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24281220231561600
|
28/12/2023
|
BAHARAT
|
3301019WL059673
|
BAHARAT
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748669
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-054-001/520
(PUDU)
|
3301019000NRG24281220231561603
|
28/12/2023
|
AJAY SINGH
|
3301019WL059673
|
AJAY SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748699
|
|
AJAY SINGH UIKEY S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24281220231561606
|
28/12/2023
|
MIRA
|
3301019WL059673
|
MIRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748680
|
|
MEERA BAI PAIKRA WO SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-054-001/86
(PUDU)
|
3301019000NRG24281220231561622
|
28/12/2023
|
ANJANI
|
3301019WL059673
|
ANJANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748681
|
|
ANJANI BAI MANIKPURI W/O MELA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24281220231561623
|
28/12/2023
|
SIVKUMARI
|
3301019WL059673
|
SIVKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748686
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/98
(PUDU)
|
3301019000NRG24281220231561626
|
28/12/2023
|
SAGUN
|
3301019WL059673
|
SAGUN
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1738748671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24281220231561480
|
28/12/2023
|
basant
|
3301019WL059673
|
basant
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748760
|
|
MS BASNTABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24281220231561482
|
28/12/2023
|
RAKESH KUMAR
|
3301019WL059673
|
RAKESH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748779
|
|
MR RAKESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/1007
(PUDU)
|
3301019000NRG24281220231561484
|
28/12/2023
|
JYOTI
|
3301019WL059673
|
JYOTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748784
|
|
MISS JYOTI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/101
(PUDU)
|
3301019000NRG24281220231561486
|
28/12/2023
|
KAMLESHWARI
|
3301019WL059673
|
KAMLESHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748735
|
|
MRS KAMLESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/103
(PUDU)
|
3301019000NRG24281220231561487
|
28/12/2023
|
LAKHAN
|
3301019WL059673
|
LAKHAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748769
|
|
SHRI LAKHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24281220231561488
|
28/12/2023
|
TILMAT
|
3301019WL059673
|
TILMAT
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748766
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24281220231561491
|
28/12/2023
|
KOTAMA BAI
|
3301019WL059673
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748770
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24281220231561493
|
28/12/2023
|
MOHANI
|
3301019WL059673
|
MOHANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748786
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/12
(PUDU)
|
3301019000NRG24281220231561494
|
28/12/2023
|
MEERA BAI
|
3301019WL059673
|
MEERA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748798
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-054-001/121
(PUDU)
|
3301019000NRG24281220231561496
|
28/12/2023
|
HEERA BAI
|
3301019WL059673
|
HEERA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748749
|
|
MRS HEERAMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-001/121
(PUDU)
|
3301019000NRG24281220231561497
|
28/12/2023
|
RAHAN SINGH
|
3301019WL059673
|
RAHAN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748780
|
|
MASTER RAHAN SINGH DHANUVAAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24281220231561504
|
28/12/2023
|
SURAJ BAI
|
3301019WL059673
|
SURAJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748748
|
|
MS SURUJKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24281220231561509
|
28/12/2023
|
FAGUN SINGH
|
3301019WL059673
|
FAGUN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748707
|
|
MR PHAGUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/176
(PUDU)
|
3301019000NRG24281220231561513
|
28/12/2023
|
DEVKI
|
3301019WL059673
|
DEVKI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748746
|
|
SHRI DEVKIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/176
(PUDU)
|
3301019000NRG24281220231561514
|
28/12/2023
|
RAMKHILAWAN
|
3301019WL059673
|
RAMKHILAWAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738748745
|
|
SHRI RAMKHILAWN SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24281220231561515
|
28/12/2023
|
LAKHAN
|
3301019WL059673
|
LAKHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748803
|
|
SHRI LAKHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/185
(PUDU)
|
3301019000NRG24281220231561517
|
28/12/2023
|
SAROJ
|
3301019WL059673
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748758
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/187
(PUDU)
|
3301019000NRG24281220231561519
|
28/12/2023
|
BADANBAI
|
3301019WL059673
|
BADANBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748724
|
|
MS BDANKUVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24281220231561521
|
28/12/2023
|
SARSWATI
|
3301019WL059673
|
SARSWATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748712
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTA
|
CH-01-019-054-001/194
(PUDU)
|
3301019000NRG24281220231561522
|
28/12/2023
|
HARA BAI
|
3301019WL059673
|
HARA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748723
|
|
MS HARABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24281220231561525
|
28/12/2023
|
VICKY VIJENDRA
|
3301019WL059673
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748790
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24281220231561527
|
28/12/2023
|
BIMALA BAI
|
3301019WL059673
|
BIMALA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748763
|
|
MS BIMLA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-001/204
(PUDU)
|
3301019000NRG24281220231561530
|
28/12/2023
|
SULOCHANI
|
3301019WL059673
|
SULOCHANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748750
|
|
MISS SULOCHNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-054-001/207
(PUDU)
|
3301019000NRG24281220231561534
|
28/12/2023
|
SANTOSHI
|
3301019WL059673
|
SANTOSHI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748773
|
|
MS SANTOSHI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-054-001/21
(PUDU)
|
3301019000NRG24281220231561535
|
28/12/2023
|
BECHANDAS
|
3301019WL059673
|
BECHANDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748717
|
|
MR BECHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-054-001/223
(PUDU)
|
3301019000NRG24281220231561537
|
28/12/2023
|
RAJKUMARI
|
3301019WL059673
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748759
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24281220231561540
|
28/12/2023
|
AAGARDAS
|
3301019WL059673
|
AAGARDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748744
|
|
SHRI AGAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24281220231561541
|
28/12/2023
|
RAJKUMARI
|
3301019WL059673
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748743
|
|
MISS RAJKUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-054-001/239
(PUDU)
|
3301019000NRG24281220231561542
|
28/12/2023
|
SHIVKUMARI
|
3301019WL059673
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748738
|
|
MISS SHIV KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-054-001/245
(PUDU)
|
3301019000NRG24281220231561546
|
28/12/2023
|
SHANTI DEVI
|
3301019WL059673
|
SHANTI DEVI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748751
|
|
MISS SANTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24281220231561550
|
28/12/2023
|
DARBARSINGH
|
3301019WL059673
|
DARBARSINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748785
|
|
SHRI DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-054-001/262
(PUDU)
|
3301019000NRG24281220231561553
|
28/12/2023
|
RAMILA
|
3301019WL059673
|
RAMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748771
|
|
MRS RAMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-054-001/27
(PUDU)
|
3301019000NRG24281220231561554
|
28/12/2023
|
JOTKUWAR
|
3301019WL059673
|
JOTKUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748709
|
|
JOT KUNWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTA
|
CH-01-019-054-001/282
(PUDU)
|
3301019000NRG24281220231561555
|
28/12/2023
|
CHAMPA BAI
|
3301019WL059673
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738748789
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-054-001/283
(PUDU)
|
3301019000NRG24281220231561556
|
28/12/2023
|
GEETA BAI
|
3301019WL059673
|
GEETA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748722
|
|
MS GITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24281220231561558
|
28/12/2023
|
NIRMALA
|
3301019WL059673
|
NIRMALA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748729
|
|
MS NIRMLABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24281220231561557
|
28/12/2023
|
RAJENDRA
|
3301019WL059673
|
RAJENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748728
|
|
MR RAJENDRAKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-054-001/33
(PUDU)
|
3301019000NRG24281220231561559
|
28/12/2023
|
PHULDAS
|
3301019WL059673
|
PHULDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748791
|
|
SHRI FOOL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-054-001/33
(PUDU)
|
3301019000NRG24281220231561560
|
28/12/2023
|
RADHABAI
|
3301019WL059673
|
RADHABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748774
|
|
MS RADHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-054-001/37
(PUDU)
|
3301019000NRG24281220231561562
|
28/12/2023
|
SAGUN
|
3301019WL059673
|
SAGUN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748740
|
|
SHRI SAGUNSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24281220231561564
|
28/12/2023
|
SAROJ
|
3301019WL059673
|
SAROJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748747
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-054-001/384
(PUDU)
|
3301019000NRG24281220231561565
|
28/12/2023
|
AANANDSINGH
|
3301019WL059673
|
AANANDSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748754
|
|
AANAND SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24281220231561569
|
28/12/2023
|
PARMILA
|
3301019WL059673
|
PARMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748762
|
|
MS PRAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24281220231561571
|
28/12/2023
|
FULWARA
|
3301019WL059673
|
FULWARA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748777
|
|
MS FOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24281220231561570
|
28/12/2023
|
MANGALSINGH
|
3301019WL059673
|
MANGALSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748776
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-054-001/403
(PUDU)
|
3301019000NRG24281220231561572
|
28/12/2023
|
SONIYA
|
3301019WL059673
|
SONIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748781
|
|
MISS SONIYA KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-054-001/416
(PUDU)
|
3301019000NRG24281220231561573
|
28/12/2023
|
REKHA
|
3301019WL059673
|
REKHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748794
|
|
MS REKHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24281220231561576
|
28/12/2023
|
AMREEKA
|
3301019WL059673
|
AMREEKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748731
|
|
MS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24281220231561575
|
28/12/2023
|
RAGHUNATH
|
3301019WL059673
|
RAGHUNATH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748732
|
|
MR RAGHUNATH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24281220231561578
|
28/12/2023
|
ANUJDAS
|
3301019WL059673
|
ANUJDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748778
|
|
SHRI ANUJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24281220231561581
|
28/12/2023
|
BAITAL
|
3301019WL059673
|
BAITAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748668
|
|
MR BAITAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24281220231561582
|
28/12/2023
|
KIRAN DAS
|
3301019WL059673
|
KIRAN DAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748716
|
|
MR KIRAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-054-001/45
(PUDU)
|
3301019000NRG24281220231561583
|
28/12/2023
|
SAVITA
|
3301019WL059673
|
SAVITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748761
|
|
MS SAVITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24281220231561585
|
28/12/2023
|
MANISHA
|
3301019WL059673
|
MANISHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748772
|
|
MANISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOTA
|
CH-01-019-054-001/461
(PUDU)
|
3301019000NRG24281220231561586
|
28/12/2023
|
ITWARA
|
3301019WL059673
|
ITWARA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748808
|
|
MS ITAWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-054-001/466
(PUDU)
|
3301019000NRG24281220231561588
|
28/12/2023
|
LAXMIN
|
3301019WL059673
|
LAXMIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748792
|
|
MS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-054-001/466
(PUDU)
|
3301019000NRG24281220231561587
|
28/12/2023
|
SANJAY
|
3301019WL059673
|
SANJAY
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748800
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24281220231561589
|
28/12/2023
|
KRISHNA LAL
|
3301019WL059673
|
KRISHNA LAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748787
|
|
SHRI KRISHANALAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24281220231561590
|
28/12/2023
|
SHANTI BAI
|
3301019WL059673
|
SHANTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748809
|
|
MS SHANTI KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24281220231561591
|
28/12/2023
|
DILEEP
|
3301019WL059673
|
DILEEP
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748782
|
|
MS DILIP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24281220231561592
|
28/12/2023
|
LALITA
|
3301019WL059673
|
LALITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748796
|
|
MS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-054-001/47
(PUDU)
|
3301019000NRG24281220231561593
|
28/12/2023
|
CHAMELI
|
3301019WL059673
|
CHAMELI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748752
|
|
MISS CHAMELI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-054-001/47
(PUDU)
|
3301019000NRG24281220231561594
|
28/12/2023
|
KAUSHIKI
|
3301019WL059673
|
KAUSHIKI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748810
|
|
MRS KAUSHIKEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-054-001/478
(PUDU)
|
3301019000NRG24281220231561596
|
28/12/2023
|
NARENDRA
|
3301019WL059673
|
NARENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748797
|
|
MR NARENDR SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-054-001/48
(PUDU)
|
3301019000NRG24281220231561597
|
28/12/2023
|
AMREEKA
|
3301019WL059673
|
AMREEKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748755
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-054-001/480
(PUDU)
|
3301019000NRG24281220231561598
|
28/12/2023
|
NAVAL SINGH
|
3301019WL059673
|
NAVAL SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748801
|
|
MRS NAVAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-054-001/488
(PUDU)
|
3301019000NRG24281220231561599
|
28/12/2023
|
SAVITRI
|
3301019WL059673
|
SAVITRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748802
|
|
MS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-054-001/53
(PUDU)
|
3301019000NRG24281220231561604
|
28/12/2023
|
BUDHARI
|
3301019WL059673
|
BUDHARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748721
|
|
MS BUDHARIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24281220231561605
|
28/12/2023
|
SAVITRI
|
3301019WL059673
|
SAVITRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748711
|
|
MS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-054-001/548
(PUDU)
|
3301019000NRG24281220231561607
|
28/12/2023
|
MAYA BAI
|
3301019WL059673
|
MAYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748710
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-054-001/58
(PUDU)
|
3301019000NRG24281220231561611
|
28/12/2023
|
BHARAT
|
3301019WL059673
|
BHARAT
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738748730
|
|
BHARATHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTA
|
CH-01-019-054-001/6
(PUDU)
|
3301019000NRG24281220231561612
|
28/12/2023
|
MEELKUNWAR
|
3301019WL059673
|
MEELKUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748753
|
|
MISS MIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-054-001/64
(PUDU)
|
3301019000NRG24281220231561614
|
28/12/2023
|
SANDEEP
|
3301019WL059673
|
SANDEEP
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748783
|
|
MASTER SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-054-001/64
(PUDU)
|
3301019000NRG24281220231561613
|
28/12/2023
|
SHIVKUMARI
|
3301019WL059673
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748768
|
|
MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-054-001/71
(PUDU)
|
3301019000NRG24281220231561615
|
28/12/2023
|
BENCHAN
|
3301019WL059673
|
BENCHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748764
|
|
BECHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTA
|
CH-01-019-054-001/77
(PUDU)
|
3301019000NRG24281220231561616
|
28/12/2023
|
SEETA
|
3301019WL059673
|
SEETA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748736
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24281220231561618
|
28/12/2023
|
KUNWARSINGH
|
3301019WL059673
|
KUNWARSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748799
|
|
SHRI KUWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24281220231561619
|
28/12/2023
|
RAKHI BAI
|
3301019WL059673
|
RAKHI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738748767
|
|
MS RAKHIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-054-001/98
(PUDU)
|
3301019000NRG24281220231561627
|
28/12/2023
|
BANDHANKUWAR
|
3301019WL059673
|
BANDHANKUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748737
|
|
MISS BANDHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-054-002/1
(PUDU)
|
3301019000NRG24281220231561628
|
28/12/2023
|
PATRAM
|
3301019WL059673
|
PATRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748757
|
|
MR PATRAM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-054-002/10
(PUDU)
|
3301019000NRG24281220231561629
|
28/12/2023
|
SAVITRI BAI
|
3301019WL059673
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748714
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOTA
|
CH-01-019-054-002/16
(PUDU)
|
3301019000NRG24281220231561630
|
28/12/2023
|
CHANDRABHAN
|
3301019WL059673
|
CHANDRABHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748727
|
|
MR CHANRABHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-054-002/16
(PUDU)
|
3301019000NRG24281220231561631
|
28/12/2023
|
NEERABAI
|
3301019WL059673
|
NEERABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748726
|
|
MS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-054-002/18
(PUDU)
|
3301019000NRG24281220231561632
|
28/12/2023
|
SUNNI BAI
|
3301019WL059673
|
SUNNI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748715
|
|
MS SUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-054-002/19
(PUDU)
|
3301019000NRG24281220231561633
|
28/12/2023
|
SAVITRI
|
3301019WL059673
|
SAVITRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748720
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-054-002/2
(PUDU)
|
3301019000NRG24281220231561634
|
28/12/2023
|
PUNKUWAR
|
3301019WL059673
|
PUNKUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748725
|
|
MS PUNKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-054-002/22
(PUDU)
|
3301019000NRG24281220231561635
|
28/12/2023
|
ANANDSINGH
|
3301019WL059673
|
ANANDSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748775
|
|
MR AANAND SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-054-002/26
(PUDU)
|
3301019000NRG24281220231561640
|
28/12/2023
|
GULABSINGH
|
3301019WL059673
|
GULABSINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748765
|
|
SHRI GULABSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-054-002/26
(PUDU)
|
3301019000NRG24281220231561641
|
28/12/2023
|
RAJ KUNWAR
|
3301019WL059673
|
RAJ KUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748708
|
|
MISS RAJKUNWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-054-002/27
(PUDU)
|
3301019000NRG24281220231561642
|
28/12/2023
|
AGHNI BAI
|
3301019WL059673
|
AGHNI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738748739
|
|
MS AGHANIBAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-054-002/3
(PUDU)
|
3301019000NRG24281220231561643
|
28/12/2023
|
KHELAN SINGH
|
3301019WL059673
|
KHELAN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748719
|
|
SHRI KHELAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-054-002/31
(PUDU)
|
3301019000NRG24281220231561644
|
28/12/2023
|
KANCHAN PAIKRA
|
3301019WL059673
|
KANCHAN PAIKRA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748795
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-054-002/33
(PUDU)
|
3301019000NRG24281220231561645
|
28/12/2023
|
VISHVANATH
|
3301019WL059673
|
VISHVANATH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748742
|
|
SHRI VISHVNATH KAIVART
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-054-002/4
(PUDU)
|
3301019000NRG24281220231561646
|
28/12/2023
|
SAMKUWAR
|
3301019WL059673
|
SAMKUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748734
|
|
MS SEMKUVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-054-002/73
(PUDU)
|
3301019000NRG24281220231561647
|
28/12/2023
|
JAMUNA
|
3301019WL059673
|
JAMUNA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748741
|
|
MISS JAMUNABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-054-002/75
(PUDU)
|
3301019000NRG24281220231561648
|
28/12/2023
|
BASTEEBAI
|
3301019WL059673
|
BASTEEBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748756
|
|
MRS BANSATIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-054-002/78
(PUDU)
|
3301019000NRG24281220231561650
|
28/12/2023
|
KAMLESH
|
3301019WL059673
|
KAMLESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748733
|
|
MS KAMLESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-054-002/78
(PUDU)
|
3301019000NRG24281220231561649
|
28/12/2023
|
PATAITSINGH
|
3301019WL059673
|
PATAITSINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748804
|
|
MR PATAIT SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-054-002/79
(PUDU)
|
3301019000NRG24281220231561651
|
28/12/2023
|
MANISH KUMAR
|
3301019WL059673
|
MANISH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748713
|
|
MANISH KUMAR PAIKRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
KOTA
|
CH-01-019-054-002/8
(PUDU)
|
3301019000NRG24281220231561652
|
28/12/2023
|
TRIBHUWAN
|
3301019WL059673
|
TRIBHUWAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748807
|
|
MR TRIBHUVAN SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-054-002/86
(PUDU)
|
3301019000NRG24281220231561653
|
28/12/2023
|
BEBI BAI
|
3301019WL059673
|
BEBI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748788
|
|
MS BEBI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-054-002/87
(PUDU)
|
3301019000NRG24281220231561654
|
28/12/2023
|
Manish Paikra
|
3301019WL059673
|
Manish Paikra
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748793
|
|
MISS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-054-003/72
(PUDU)
|
3301019000NRG24281220231561657
|
28/12/2023
|
SURAJ
|
3301019WL059673
|
SURAJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748805
|
|
MS SURAJBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-054-003/72
(PUDU)
|
3301019000NRG24281220231561656
|
28/12/2023
|
VISNATH
|
3301019WL059673
|
VISNATH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738748806
|
|
Mr. VISHNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-054-003/87
(PUDU)
|
3301019000NRG24281220231561659
|
28/12/2023
|
RAGHVENDRA DAS
|
3301019WL059673
|
RAGHVENDRA DAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738748718
|
|
MR RAGHVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|