|
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-01-019-054-002/30
(PUDU)
|
3301019000NRG24150220242008938
|
15/02/2024
|
BASANTI BAI PAIKRA
|
3301019WL077375
|
BASANTI BAI PAIKRA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931117733
|
|
BASANTI BAI PAIKRA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-003/22
(PUDU)
|
3301019000NRG24150220242008984
|
15/02/2024
|
SUNDAR SINGH
|
3301019WL077375
|
SUNDAR SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117734
|
|
SUNDAR SINGH PAIKRA S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-003/41
(PUDU)
|
3301019000NRG24150220242009005
|
15/02/2024
|
HUSAIN
|
3301019WL077375
|
HUSAIN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931117735
|
|
Mr. HUSAIN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-054-003/64
(PUDU)
|
3301019000NRG24150220242009024
|
15/02/2024
|
MANOJ DAS
|
3301019WL077375
|
MANOJ DAS
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117736
|
|
MR MANOJDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24150220242008917
|
15/02/2024
|
EBNEJAR
|
3301019WL077375
|
EBNEJAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117744
|
|
MR ABNEZAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24150220242008918
|
15/02/2024
|
JOSHFHINA
|
3301019WL077375
|
JOSHFHINA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117745
|
|
MS JOSPHINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/458
(PUDU)
|
3301019000NRG24150220242008919
|
15/02/2024
|
JANKI TIGGA
|
3301019WL077375
|
JANKI TIGGA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117805
|
|
MS JANKI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-002/15
(PUDU)
|
3301019000NRG24150220242008924
|
15/02/2024
|
MULKUNWAR
|
3301019WL077375
|
MULKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117763
|
|
MS MUL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-002/15
(PUDU)
|
3301019000NRG24150220242008925
|
15/02/2024
|
VIJAY
|
3301019WL077375
|
VIJAY
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117747
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-002/17
(PUDU)
|
3301019000NRG24150220242008928
|
15/02/2024
|
AJAY
|
3301019WL077375
|
AJAY
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117776
|
|
MR AJAYSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-002/18
(PUDU)
|
3301019000NRG24150220242008929
|
15/02/2024
|
SUNNI BAI
|
3301019WL077375
|
SUNNI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117764
|
|
MS SUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-002/2
(PUDU)
|
3301019000NRG24150220242008932
|
15/02/2024
|
PUNKUWAR
|
3301019WL077375
|
PUNKUWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117766
|
|
MS PUNKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-002/20
(PUDU)
|
3301019000NRG24150220242008933
|
15/02/2024
|
BECHANKUNWAR
|
3301019WL077375
|
BECHANKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117748
|
|
MS BECHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-002/27
(PUDU)
|
3301019000NRG24150220242008935
|
15/02/2024
|
AGHNI BAI
|
3301019WL077375
|
AGHNI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117807
|
|
MS AGHANIBAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-002/3
(PUDU)
|
3301019000NRG24150220242008936
|
15/02/2024
|
KHELAN SINGH
|
3301019WL077375
|
KHELAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117760
|
|
SHRI KHELAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-002/31
(PUDU)
|
3301019000NRG24150220242008939
|
15/02/2024
|
KANCHAN PAIKRA
|
3301019WL077375
|
KANCHAN PAIKRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117810
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-002/4
(PUDU)
|
3301019000NRG24150220242008940
|
15/02/2024
|
AMOL
|
3301019WL077375
|
AMOL
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931117750
|
|
MR AMOLSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-002/4
(PUDU)
|
3301019000NRG24150220242008941
|
15/02/2024
|
SAMKUWAR
|
3301019WL077375
|
SAMKUWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117752
|
|
MS SEMKUVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-002/5
(PUDU)
|
3301019000NRG24150220242008942
|
15/02/2024
|
BHAJAN
|
3301019WL077375
|
BHAJAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117746
|
|
MR BHAJAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-002/73
(PUDU)
|
3301019000NRG24150220242008943
|
15/02/2024
|
JAMUNA
|
3301019WL077375
|
JAMUNA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117794
|
|
MISS JAMUNABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-002/76
(PUDU)
|
3301019000NRG24150220242008947
|
15/02/2024
|
SULOCHNA BAI
|
3301019WL077375
|
SULOCHNA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117737
|
|
SULOCHANA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-054-002/76
(PUDU)
|
3301019000NRG24150220242008946
|
15/02/2024
|
SURESHSINGH
|
3301019WL077375
|
SURESHSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117775
|
|
MISS SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-002/8
(PUDU)
|
3301019000NRG24150220242008950
|
15/02/2024
|
TRIBHUWAN
|
3301019WL077375
|
TRIBHUWAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117767
|
|
MR TRIBHUVAN SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-002/86
(PUDU)
|
3301019000NRG24150220242008952
|
15/02/2024
|
BEBI BAI
|
3301019WL077375
|
BEBI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117799
|
|
MS BEBI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-003/10
(PUDU)
|
3301019000NRG24150220242008953
|
15/02/2024
|
NARAS BAI
|
3301019WL077375
|
NARAS BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117772
|
|
MS NARESIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-003/102
(PUDU)
|
3301019000NRG24150220242008954
|
15/02/2024
|
KAILASH
|
3301019WL077375
|
KAILASH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117768
|
|
SHRI KAILASH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-003/104
(PUDU)
|
3301019000NRG24150220242008955
|
15/02/2024
|
SONKUNWAR
|
3301019WL077375
|
SONKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117758
|
|
MRS SON KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-003/105
(PUDU)
|
3301019000NRG24150220242008956
|
15/02/2024
|
SHAHID KHAN
|
3301019WL077375
|
SHAHID KHAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117739
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-003/109
(PUDU)
|
3301019000NRG24150220242008957
|
15/02/2024
|
ISHWARI
|
3301019WL077375
|
ISHWARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117784
|
|
ISHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-054-003/113
(PUDU)
|
3301019000NRG24150220242008959
|
15/02/2024
|
MOTIDAS
|
3301019WL077375
|
MOTIDAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117757
|
|
MR MOTIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-003/124
(PUDU)
|
3301019000NRG24150220242008966
|
15/02/2024
|
RAJKUMARI
|
3301019WL077375
|
RAJKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117779
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-003/125
(PUDU)
|
3301019000NRG24150220242008967
|
15/02/2024
|
URMILA
|
3301019WL077375
|
URMILA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117771
|
|
MS URMILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-003/130
(PUDU)
|
3301019000NRG24150220242008969
|
15/02/2024
|
TIRITH KUNWAR
|
3301019WL077375
|
TIRITH KUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931117741
|
|
Mr. TIRAITH KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-054-003/131
(PUDU)
|
3301019000NRG24150220242008970
|
15/02/2024
|
RAJAN BAI
|
3301019WL077375
|
RAJAN BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117802
|
|
MS RAJAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-003/141
(PUDU)
|
3301019000NRG24150220242008971
|
15/02/2024
|
SHIV KUMAR
|
3301019WL077375
|
SHIV KUMAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931117801
|
|
MR SHIVKUMARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-003/141
(PUDU)
|
3301019000NRG24150220242008972
|
15/02/2024
|
SHYAM MATI
|
3301019WL077375
|
SHYAM MATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117804
|
|
MS SYAMMATIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-003/142
(PUDU)
|
3301019000NRG24150220242008974
|
15/02/2024
|
NEERA BAI
|
3301019WL077375
|
NEERA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117770
|
|
MS NIRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-003/142
(PUDU)
|
3301019000NRG24150220242008973
|
15/02/2024
|
RAMLAL
|
3301019WL077375
|
RAMLAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117769
|
|
SHRI RAMLAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-003/145
(PUDU)
|
3301019000NRG24150220242008976
|
15/02/2024
|
FARIDA BEGAM
|
3301019WL077375
|
FARIDA BEGAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117786
|
|
MS PHARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-003/145
(PUDU)
|
3301019000NRG24150220242008975
|
15/02/2024
|
JALIL KHAN
|
3301019WL077375
|
JALIL KHAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117774
|
|
JALEEL KHAN S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-054-003/147
(PUDU)
|
3301019000NRG24150220242008977
|
15/02/2024
|
DURGA BAI
|
3301019WL077375
|
DURGA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117798
|
|
MS DURGA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-003/155
(PUDU)
|
3301019000NRG24150220242008978
|
15/02/2024
|
LATA BAI
|
3301019WL077375
|
LATA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117808
|
|
MS LATA VISVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-003/156
(PUDU)
|
3301019000NRG24150220242008979
|
15/02/2024
|
RINKI BAI
|
3301019WL077375
|
RINKI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117809
|
|
MRS RINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-003/17
(PUDU)
|
3301019000NRG24150220242008981
|
15/02/2024
|
GANESHIYA
|
3301019WL077375
|
GANESHIYA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117742
|
|
MS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-003/2
(PUDU)
|
3301019000NRG24150220242008982
|
15/02/2024
|
AVADH RAM
|
3301019WL077375
|
AVADH RAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117755
|
|
MR AVADH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-003/2
(PUDU)
|
3301019000NRG24150220242008983
|
15/02/2024
|
VIJAY KUMAR
|
3301019WL077375
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117806
|
|
MASTER VIJAYKUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-003/23
(PUDU)
|
3301019000NRG24150220242008985
|
15/02/2024
|
SHUSHEELA
|
3301019WL077375
|
SHUSHEELA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117738
|
|
MRS SUSHILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-003/25
(PUDU)
|
3301019000NRG24150220242008988
|
15/02/2024
|
ADAMKUNWAR
|
3301019WL077375
|
ADAMKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117788
|
|
MS ADAM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-003/25
(PUDU)
|
3301019000NRG24150220242008987
|
15/02/2024
|
Sukhidas
|
3301019WL077375
|
Sukhidas
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117754
|
|
MR SUKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-003/26
(PUDU)
|
3301019000NRG24150220242008989
|
15/02/2024
|
ABDULGANI
|
3301019WL077375
|
ABDULGANI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931117785
|
|
Mr. ABDUL GANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-054-003/27
(PUDU)
|
3301019000NRG24150220242008990
|
15/02/2024
|
SURUJ BAI
|
3301019WL077375
|
SURUJ BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117789
|
|
MS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-003/29
(PUDU)
|
3301019000NRG24150220242008991
|
15/02/2024
|
BABUDAS
|
3301019WL077375
|
BABUDAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117782
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-003/29
(PUDU)
|
3301019000NRG24150220242008992
|
15/02/2024
|
JANKIBAI
|
3301019WL077375
|
JANKIBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117781
|
|
MS JANKIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-003/33
(PUDU)
|
3301019000NRG24150220242008999
|
15/02/2024
|
BILESHIYA
|
3301019WL077375
|
BILESHIYA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117780
|
|
MISS BELSIYA YADAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-003/33
(PUDU)
|
3301019000NRG24150220242008998
|
15/02/2024
|
DADURAM
|
3301019WL077375
|
DADURAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117795
|
|
MRS DADURAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-003/34
(PUDU)
|
3301019000NRG24150220242009000
|
15/02/2024
|
PREMKUNWAR
|
3301019WL077375
|
PREMKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117787
|
|
MS PREM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-054-003/34
(PUDU)
|
3301019000NRG24150220242009001
|
15/02/2024
|
SANT DAS
|
3301019WL077375
|
SANT DAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117803
|
|
MASTER SANT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-003/4
(PUDU)
|
3301019000NRG24150220242009003
|
15/02/2024
|
JAGNNATH
|
3301019WL077375
|
JAGNNATH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117777
|
|
SHRI JAGNNATH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-003/4
(PUDU)
|
3301019000NRG24150220242009004
|
15/02/2024
|
MAITRIBAI
|
3301019WL077375
|
MAITRIBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117778
|
|
MS MAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-003/41
(PUDU)
|
3301019000NRG24150220242009006
|
15/02/2024
|
JAREENABANO
|
3301019WL077375
|
JAREENABANO
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117743
|
|
MS JARINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-003/42
(PUDU)
|
3301019000NRG24150220242009007
|
15/02/2024
|
GEETABAI
|
3301019WL077375
|
GEETABAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931117800
|
|
MS GEETA BAI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-054-003/439
(PUDU)
|
3301019000NRG24150220242009008
|
15/02/2024
|
AJIM KHAN
|
3301019WL077375
|
AJIM KHAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117796
|
|
MR AJIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-054-003/442
(PUDU)
|
3301019000NRG24150220242009010
|
15/02/2024
|
JALESHWARI YADAV
|
3301019WL077375
|
JALESHWARI YADAV
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117811
|
|
JALESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-054-003/49
(PUDU)
|
3301019000NRG24150220242009013
|
15/02/2024
|
BABULAL
|
3301019WL077375
|
BABULAL
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117790
|
|
SHRI BABOOLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-054-003/51
(PUDU)
|
3301019000NRG24150220242009015
|
15/02/2024
|
ANJOR
|
3301019WL077375
|
ANJOR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931117792
|
|
Mr. ANJOR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-054-003/51
(PUDU)
|
3301019000NRG24150220242009016
|
15/02/2024
|
fulkuwar
|
3301019WL077375
|
fulkuwar
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117793
|
|
MS FOOLBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-054-003/53
(PUDU)
|
3301019000NRG24150220242009017
|
15/02/2024
|
SAHODRA
|
3301019WL077375
|
SAHODRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117773
|
|
MS SAHODRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24150220242009018
|
15/02/2024
|
BAISAKHU
|
3301019WL077375
|
BAISAKHU
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117791
|
|
SHRI BAISAKHURAM SAUTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24150220242009019
|
15/02/2024
|
SAMOLA
|
3301019WL077375
|
SAMOLA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117797
|
|
MISS SAMOLABAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-054-003/63
(PUDU)
|
3301019000NRG24150220242009022
|
15/02/2024
|
CHHABEELAL
|
3301019WL077375
|
CHHABEELAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117749
|
|
MR CHHABILAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-054-003/63
(PUDU)
|
3301019000NRG24150220242009023
|
15/02/2024
|
SUMITA PAIKRA
|
3301019WL077375
|
SUMITA PAIKRA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117765
|
|
MS SUMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-054-003/69
(PUDU)
|
3301019000NRG24150220242009026
|
15/02/2024
|
PARVATI
|
3301019WL077375
|
PARVATI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117762
|
|
MS PARVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-054-003/69
(PUDU)
|
3301019000NRG24150220242009025
|
15/02/2024
|
SANTOSHRAM
|
3301019WL077375
|
SANTOSHRAM
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931117751
|
|
Mr. SANTOSH SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-054-003/75
(PUDU)
|
3301019000NRG24150220242009028
|
15/02/2024
|
SHAKUNTALA
|
3301019WL077375
|
SHAKUNTALA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931117783
|
|
MRS SAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-054-003/78
(PUDU)
|
3301019000NRG24150220242009029
|
15/02/2024
|
KAMLESH
|
3301019WL077375
|
KAMLESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117761
|
|
MS KAMLESHBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-054-003/82
(PUDU)
|
3301019000NRG24150220242009030
|
15/02/2024
|
PIREET
|
3301019WL077375
|
PIREET
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117753
|
|
MR PIRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-054-003/82
(PUDU)
|
3301019000NRG24150220242009031
|
15/02/2024
|
URMILABAI
|
3301019WL077375
|
URMILABAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117740
|
|
MS URMILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-054-003/87
(PUDU)
|
3301019000NRG24150220242009032
|
15/02/2024
|
RAGHVENDRA DAS
|
3301019WL077375
|
RAGHVENDRA DAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117759
|
|
MR RAGHVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-054-003/96
(PUDU)
|
3301019000NRG24150220242009034
|
15/02/2024
|
SONKUNWAR
|
3301019WL077375
|
SONKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931117756
|
|
MS SONKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|