|
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-01-019-054-001/10
(PUDU)
|
3301019000NRG24170120241718678
|
17/01/2024
|
SANTOSH
|
3301019WL066594
|
SANTOSH
|
00354
|
PUNB0207100
|
800
|
800
|
Rejected
|
16/03/2024
|
|
1900065091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/1003
(PUDU)
|
3301019000NRG24170120241718682
|
17/01/2024
|
PREETI
|
3301019WL066594
|
PREETI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065122
|
|
PREETI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24170120241718684
|
17/01/2024
|
KAVITA
|
3301019WL066594
|
KAVITA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065118
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-054-001/112
(PUDU)
|
3301019000NRG24170120241718689
|
17/01/2024
|
MANHARAN
|
3301019WL066594
|
MANHARAN
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065092
|
|
MANHARAN SINGH PAIKRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24170120241718696
|
17/01/2024
|
RAM BAI
|
3301019WL066594
|
RAM BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065098
|
|
RAM BAI PAIKRA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24170120241718695
|
17/01/2024
|
RAMSINGH
|
3301019WL066594
|
RAMSINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065090
|
|
MR RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/124
(PUDU)
|
3301019000NRG24170120241718699
|
17/01/2024
|
FULBAI
|
3301019WL066594
|
FULBAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065095
|
|
MRS FULBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/144
(PUDU)
|
3301019000NRG24170120241718703
|
17/01/2024
|
AAHILYA
|
3301019WL066594
|
AAHILYA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065097
|
|
MS AHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/17
(PUDU)
|
3301019000NRG24170120241718706
|
17/01/2024
|
fulkeswari bai
|
3301019WL066594
|
fulkeswari bai
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065102
|
|
PHUL KESHARI PAIKRA D/O PREM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24170120241718708
|
17/01/2024
|
SAMARTIYA
|
3301019WL066594
|
SAMARTIYA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065096
|
|
MS SAMRTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/186
(PUDU)
|
3301019000NRG24170120241718715
|
17/01/2024
|
BIMLABAI
|
3301019WL066594
|
BIMLABAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065100
|
|
BIMLA BAI PAIKRA W/O RADHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-054-001/196
(PUDU)
|
3301019000NRG24170120241718720
|
17/01/2024
|
GANESHSINGH
|
3301019WL066594
|
GANESHSINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065101
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24170120241718723
|
17/01/2024
|
SAFED SINGH
|
3301019WL066594
|
SAFED SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065108
|
|
SHRI SAFED SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24170120241718726
|
17/01/2024
|
BABAYBAI
|
3301019WL066594
|
BABAYBAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065104
|
|
BEBI BAI MANIKPURI W/O HIRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24170120241718725
|
17/01/2024
|
HIRADAS
|
3301019WL066594
|
HIRADAS
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
16/03/2024
|
|
1900065093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24170120241718730
|
17/01/2024
|
MILKUNWAR
|
3301019WL066594
|
MILKUNWAR
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
16/03/2024
|
|
1900065089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTA
|
CH-01-019-054-001/243
(PUDU)
|
3301019000NRG24170120241718740
|
17/01/2024
|
GAGANBAI
|
3301019WL066594
|
GAGANBAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065094
|
|
GAGAN BAI PAIKRA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24170120241718745
|
17/01/2024
|
SEEMA BAI
|
3301019WL066594
|
SEEMA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065103
|
|
MS SEEMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24170120241718746
|
17/01/2024
|
JAMUNABAI
|
3301019WL066594
|
JAMUNABAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065099
|
|
JAMUNA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24170120241718679
|
17/01/2024
|
basant
|
3301019WL066594
|
basant
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065128
|
|
MS BASNTABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/1007
(PUDU)
|
3301019000NRG24170120241718683
|
17/01/2024
|
JYOTI
|
3301019WL066594
|
JYOTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065078
|
|
MISS JYOTI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/103
(PUDU)
|
3301019000NRG24170120241718685
|
17/01/2024
|
LAKHAN
|
3301019WL066594
|
LAKHAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065081
|
|
SHRI LAKHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24170120241718686
|
17/01/2024
|
TILMAT
|
3301019WL066594
|
TILMAT
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065124
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24170120241718688
|
17/01/2024
|
KOTAMA BAI
|
3301019WL066594
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065129
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24170120241718690
|
17/01/2024
|
MOHANI
|
3301019WL066594
|
MOHANI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065133
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/12
(PUDU)
|
3301019000NRG24170120241718691
|
17/01/2024
|
MEERA BAI
|
3301019WL066594
|
MEERA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065137
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24170120241718707
|
17/01/2024
|
FAGUN SINGH
|
3301019WL066594
|
FAGUN SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065105
|
|
MR PHAGUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/176
(PUDU)
|
3301019000NRG24170120241718710
|
17/01/2024
|
DEVKI
|
3301019WL066594
|
DEVKI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065110
|
|
SHRI DEVKIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/185
(PUDU)
|
3301019000NRG24170120241718714
|
17/01/2024
|
SAROJ
|
3301019WL066594
|
SAROJ
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065115
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/194
(PUDU)
|
3301019000NRG24170120241718719
|
17/01/2024
|
HARA BAI
|
3301019WL066594
|
HARA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065114
|
|
MS HARABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24170120241718722
|
17/01/2024
|
VICKY VIJENDRA
|
3301019WL066594
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065085
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24170120241718724
|
17/01/2024
|
BIMALA BAI
|
3301019WL066594
|
BIMALA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065130
|
|
MS BIMLA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-001/223
(PUDU)
|
3301019000NRG24170120241718734
|
17/01/2024
|
RAJKUMARI
|
3301019WL066594
|
RAJKUMARI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065138
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-001/239
(PUDU)
|
3301019000NRG24170120241718739
|
17/01/2024
|
SHIVKUMARI
|
3301019WL066594
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065107
|
|
MISS SHIV KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/245
(PUDU)
|
3301019000NRG24170120241718741
|
17/01/2024
|
SHANTI DEVI
|
3301019WL066594
|
SHANTI DEVI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065111
|
|
MISS SANTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24170120241718744
|
17/01/2024
|
DARBARSINGH
|
3301019WL066594
|
DARBARSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065132
|
|
SHRI DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24170120241718747
|
17/01/2024
|
VIKRAM SINGH
|
3301019WL066594
|
VIKRAM SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065134
|
|
MASTER VIKRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/26
(PUDU)
|
3301019000NRG24170120241718748
|
17/01/2024
|
tilee bai
|
3301019WL066594
|
tilee bai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065121
|
|
TILI BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24170120241718751
|
17/01/2024
|
SUKRITA
|
3301019WL066594
|
SUKRITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065125
|
|
MS SUKRITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/262
(PUDU)
|
3301019000NRG24170120241718752
|
17/01/2024
|
RAMILA
|
3301019WL066594
|
RAMILA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065126
|
|
MRS RAMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/264
(PUDU)
|
3301019000NRG24170120241718753
|
17/01/2024
|
ARVIND
|
3301019WL066594
|
ARVIND
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065120
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/282
(PUDU)
|
3301019000NRG24170120241718755
|
17/01/2024
|
CHAMPA BAI
|
3301019WL066594
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065136
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/283
(PUDU)
|
3301019000NRG24170120241718756
|
17/01/2024
|
GEETA BAI
|
3301019WL066594
|
GEETA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065117
|
|
MS GITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/35
(PUDU)
|
3301019000NRG24170120241718761
|
17/01/2024
|
INDRAKUWAR
|
3301019WL066594
|
INDRAKUWAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065131
|
|
MR INDKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24170120241718764
|
17/01/2024
|
SAROJ
|
3301019WL066594
|
SAROJ
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065113
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24170120241718767
|
17/01/2024
|
PARMILA
|
3301019WL066594
|
PARMILA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065080
|
|
MS PRAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24170120241718769
|
17/01/2024
|
FULWARA
|
3301019WL066594
|
FULWARA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065087
|
|
MS FOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24170120241718768
|
17/01/2024
|
MANGALSINGH
|
3301019WL066594
|
MANGALSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065086
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-054-001/403
(PUDU)
|
3301019000NRG24170120241718770
|
17/01/2024
|
SONIYA
|
3301019WL066594
|
SONIYA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065076
|
|
MISS SONIYA KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24170120241718771
|
17/01/2024
|
SUNITA
|
3301019WL066594
|
SUNITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065084
|
|
MS SUNITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-001/409
(PUDU)
|
3301019000NRG24170120241718772
|
17/01/2024
|
HARIRAM
|
3301019WL066594
|
HARIRAM
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065106
|
|
MR HARIRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/416
(PUDU)
|
3301019000NRG24170120241718773
|
17/01/2024
|
REKHA
|
3301019WL066594
|
REKHA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065077
|
|
MS REKHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/42
(PUDU)
|
3301019000NRG24170120241718774
|
17/01/2024
|
AASANBAI
|
3301019WL066594
|
AASANBAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065127
|
|
MS ASHAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24170120241718776
|
17/01/2024
|
AMREEKA
|
3301019WL066594
|
AMREEKA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065112
|
|
MS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24170120241718775
|
17/01/2024
|
RAGHUNATH
|
3301019WL066594
|
RAGHUNATH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065109
|
|
MR RAGHUNATH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24170120241718778
|
17/01/2024
|
MAHESH SINGH
|
3301019WL066594
|
MAHESH SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065075
|
|
MR MAHESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24170120241718779
|
17/01/2024
|
YASHVANT KUMAR
|
3301019WL066594
|
YASHVANT KUMAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900065079
|
|
MASTER YASHVANTKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24170120241718780
|
17/01/2024
|
ANUJDAS
|
3301019WL066594
|
ANUJDAS
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065135
|
|
SHRI ANUJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24170120241718781
|
17/01/2024
|
ROSHNI
|
3301019WL066594
|
ROSHNI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065083
|
|
MS ROSHANI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24170120241718785
|
17/01/2024
|
BAITAL
|
3301019WL066594
|
BAITAL
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065088
|
|
MR BAITAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24170120241718786
|
17/01/2024
|
KIRAN DAS
|
3301019WL066594
|
KIRAN DAS
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065116
|
|
MR KIRAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24170120241718788
|
17/01/2024
|
MANISHA
|
3301019WL066594
|
MANISHA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065082
|
|
MANISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24170120241718790
|
17/01/2024
|
BHARTI
|
3301019WL066594
|
BHARTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065123
|
|
MS BHARTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-054-001/469
(PUDU)
|
3301019000NRG24170120241718797
|
17/01/2024
|
DURGA
|
3301019WL066594
|
DURGA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
16/03/2024
|
|
1900065119
|
|
DURGA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|