|
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-01-019-073-001/281
(PARSHDA)
|
3301019000NRG24170120241718417
|
17/01/2024
|
SANTU
|
3301019WL066587
|
SANTU
|
00045
|
BARB0BILASP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051840
|
|
SANTURAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24170120241718410
|
17/01/2024
|
SAMARU
|
3301019WL066587
|
SAMARU
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051839
|
|
SAMARU BHANU
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-073-001/339
(PARSHDA)
|
3301019000NRG24170120241718422
|
17/01/2024
|
SHYAMLAL
|
3301019WL066587
|
SHYAMLAL
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051834
|
|
SHYMKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-073-001/408
(PARSHDA)
|
3301019000NRG24170120241718433
|
17/01/2024
|
ISHVARI BAI
|
3301019WL066587
|
ISHVARI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051844
|
|
ISHWARI JAGAT
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24170120241718455
|
17/01/2024
|
BIHARI
|
3301019WL066587
|
BIHARI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051835
|
|
BIHARI LAL BHANOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24170120241718405
|
17/01/2024
|
BHUVAN SINGH
|
3301019WL066587
|
BHUVAN SINGH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051832
|
|
BHUWAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24170120241718409
|
17/01/2024
|
NARENDRA
|
3301019WL066587
|
NARENDRA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051846
|
|
Mr. NARENDRA SINGH JAGAT s o RAMESWAR SI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24170120241718428
|
17/01/2024
|
RAJKUVR
|
3301019WL066587
|
RAJKUVR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051819
|
|
RAJ KUVNAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/99
(PARSHDA)
|
3301019000NRG24170120241718463
|
17/01/2024
|
KANHAIYA
|
3301019WL066587
|
KANHAIYA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051829
|
|
MR KANHAYA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-073-001/441
(PARSHDA)
|
3301019000NRG24170120241718437
|
17/01/2024
|
SUMRANDAS
|
3301019WL066587
|
SUMRANDAS
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051849
|
|
Mr. SUMAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-073-001/441
(PARSHDA)
|
3301019000NRG24170120241718438
|
17/01/2024
|
JAGRANI
|
3301019WL066587
|
JAGRANI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051848
|
|
Mrs. JAGRANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-073-001/23
(PARSHDA)
|
3301019000NRG24170120241718411
|
17/01/2024
|
FULABAI
|
3301019WL066587
|
FULABAI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051818
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-073-001/241
(PARSHDA)
|
3301019000NRG24170120241718412
|
17/01/2024
|
SUNITA
|
3301019WL066587
|
SUNITA
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051824
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24170120241718414
|
17/01/2024
|
devkunwar
|
3301019WL066587
|
devkunwar
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051858
|
|
DEV KUNVAR SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-073-001/266
(PARSHDA)
|
3301019000NRG24170120241718415
|
17/01/2024
|
SUDARSHAN
|
3301019WL066587
|
SUDARSHAN
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051856
|
|
SHRI SUDARSHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-073-001/323
(PARSHDA)
|
3301019000NRG24170120241718419
|
17/01/2024
|
PARVAT BAI
|
3301019WL066587
|
PARVAT BAI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051854
|
|
PARBAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-073-001/338
(PARSHDA)
|
3301019000NRG24170120241718420
|
17/01/2024
|
DILIP
|
3301019WL066587
|
DILIP
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051862
|
|
Shri DILIP KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-073-001/343
(PARSHDA)
|
3301019000NRG24170120241718423
|
17/01/2024
|
SHIVPRASAD
|
3301019WL066587
|
SHIVPRASAD
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051853
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24170120241718425
|
17/01/2024
|
SATESHA
|
3301019WL066587
|
SATESHA
|
00354
|
PUNB0049910
|
300
|
300
|
Rejected
|
16/03/2024
|
|
1900051857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOTA
|
CH-01-019-073-001/356
(PARSHDA)
|
3301019000NRG24170120241718426
|
17/01/2024
|
SATRUPA
|
3301019WL066587
|
SATRUPA
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051864
|
|
MS SATRUPA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24170120241718440
|
17/01/2024
|
hira bai
|
3301019WL066587
|
hira bai
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051855
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-073-001/62
(PARSHDA)
|
3301019000NRG24170120241718443
|
17/01/2024
|
NADRAM
|
3301019WL066587
|
NADRAM
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051850
|
|
Mr. NANDRAM NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-073-001/65
(PARSHDA)
|
3301019000NRG24170120241718444
|
17/01/2024
|
RAMAYANSIH
|
3301019WL066587
|
RAMAYANSIH
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051815
|
|
SHRI RAMYAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-073-001/75
(PARSHDA)
|
3301019000NRG24170120241718445
|
17/01/2024
|
CHANDRAKALI
|
3301019WL066587
|
CHANDRAKALI
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051816
|
|
CHANDRKALI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24170120241718446
|
17/01/2024
|
JEERA BAI
|
3301019WL066587
|
JEERA BAI
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051860
|
|
JIRABAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-073-001/78
(PARSHDA)
|
3301019000NRG24170120241718447
|
17/01/2024
|
RAKESH KUMAR
|
3301019WL066587
|
RAKESH KUMAR
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051851
|
|
MR RAKESH KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-073-001/81
(PARSHDA)
|
3301019000NRG24170120241718448
|
17/01/2024
|
GANGOTRI
|
3301019WL066587
|
GANGOTRI
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051861
|
|
GANGOTRI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-073-001/82
(PARSHDA)
|
3301019000NRG24170120241718449
|
17/01/2024
|
SURESH
|
3301019WL066587
|
SURESH
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051859
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24170120241718451
|
17/01/2024
|
SHYAM SINGH
|
3301019WL066587
|
SHYAM SINGH
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051863
|
|
SHRI SHYAMSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24170120241718460
|
17/01/2024
|
FAGUN SINGH
|
3301019WL066587
|
FAGUN SINGH
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051852
|
|
FAGUN BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24170120241718461
|
17/01/2024
|
RAMPYARI
|
3301019WL066587
|
RAMPYARI
|
00354
|
PUNB0049910
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051865
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-073-001/113
(PARSHDA)
|
3301019000NRG24170120241718407
|
17/01/2024
|
ramesh
|
3301019WL066587
|
ramesh
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051817
|
|
RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24170120241718408
|
17/01/2024
|
rameshwar
|
3301019WL066587
|
rameshwar
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051869
|
|
RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24170120241718454
|
17/01/2024
|
DUKALA BAI
|
3301019WL066587
|
DUKALA BAI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051866
|
|
DUKALA BAI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24170120241718406
|
17/01/2024
|
SHAHODRA
|
3301019WL066587
|
SHAHODRA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051872
|
|
MS SAHODRABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-073-001/250
(PARSHDA)
|
3301019000NRG24170120241718413
|
17/01/2024
|
baijuram
|
3301019WL066587
|
baijuram
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051814
|
|
SHRI BAIJURAM SIRSO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-073-001/27
(PARSHDA)
|
3301019000NRG24170120241718416
|
17/01/2024
|
ROHNI
|
3301019WL066587
|
ROHNI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051823
|
|
MS ROANIKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-073-001/31
(PARSHDA)
|
3301019000NRG24170120241718418
|
17/01/2024
|
ghansham
|
3301019WL066587
|
ghansham
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051841
|
|
SHRI GHANSHAYAM SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-073-001/338
(PARSHDA)
|
3301019000NRG24170120241718421
|
17/01/2024
|
SHIVKUMARI SIDHAR
|
3301019WL066587
|
SHIVKUMARI SIDHAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051838
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-073-001/343
(PARSHDA)
|
3301019000NRG24170120241718424
|
17/01/2024
|
BIPAT BAI NETAM
|
3301019WL066587
|
BIPAT BAI NETAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051831
|
|
BIPATBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-073-001/381
(PARSHDA)
|
3301019000NRG24170120241718427
|
17/01/2024
|
JAI SINGH
|
3301019WL066587
|
JAI SINGH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051820
|
|
SHRI JAYSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24170120241718430
|
17/01/2024
|
SHAVITRI
|
3301019WL066587
|
SHAVITRI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051871
|
|
MS SHAVITRI SYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24170120241718429
|
17/01/2024
|
VIJAYKUMAR
|
3301019WL066587
|
VIJAYKUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051870
|
|
SHRI VIJAYPRTAP SYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-073-001/391
(PARSHDA)
|
3301019000NRG24170120241718431
|
17/01/2024
|
NAND LAL YADAV
|
3301019WL066587
|
NAND LAL YADAV
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051837
|
|
SHRI NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-073-001/404
(PARSHDA)
|
3301019000NRG24170120241718432
|
17/01/2024
|
SANT
|
3301019WL066587
|
SANT
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051825
|
|
SHRI SANT KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-073-001/422
(PARSHDA)
|
3301019000NRG24170120241718434
|
17/01/2024
|
KRISHNA KUMAR
|
3301019WL066587
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051847
|
|
MR KRISHNA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-073-001/422
(PARSHDA)
|
3301019000NRG24170120241718435
|
17/01/2024
|
SHIVKUMARI
|
3301019WL066587
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051842
|
|
MRS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-073-001/438
(PARSHDA)
|
3301019000NRG24170120241718436
|
17/01/2024
|
GAURISHANKAR
|
3301019WL066587
|
GAURISHANKAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051843
|
|
GOURI SANKAR BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-073-001/5
(PARSHDA)
|
3301019000NRG24170120241718439
|
17/01/2024
|
anujram
|
3301019WL066587
|
anujram
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051826
|
|
MR ANUJRAM NAGES
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24170120241718441
|
17/01/2024
|
rajkumar
|
3301019WL066587
|
rajkumar
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051867
|
|
MS RAJKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-073-001/51
(PARSHDA)
|
3301019000NRG24170120241718442
|
17/01/2024
|
sunaina
|
3301019WL066587
|
sunaina
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051828
|
|
MS SUNAINA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24170120241718450
|
17/01/2024
|
AGASIYA
|
3301019WL066587
|
AGASIYA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051833
|
|
AGASIYA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-073-001/84
(PARSHDA)
|
3301019000NRG24170120241718452
|
17/01/2024
|
KAMLESWAR SINGH NETAM
|
3301019WL066587
|
KAMLESWAR SINGH NETAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051845
|
|
MR KAMLESWAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24170120241718453
|
17/01/2024
|
KAUSHAL
|
3301019WL066587
|
KAUSHAL
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051868
|
|
MR KAUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-073-001/88
(PARSHDA)
|
3301019000NRG24170120241718456
|
17/01/2024
|
SAVITRI
|
3301019WL066587
|
SAVITRI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051830
|
|
MS SAVITRI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-073-001/9
(PARSHDA)
|
3301019000NRG24170120241718457
|
17/01/2024
|
BHANU
|
3301019WL066587
|
BHANU
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051827
|
|
MR BHANUPRATAP PANDRO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24170120241718458
|
17/01/2024
|
BHART
|
3301019WL066587
|
BHART
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900051822
|
|
MS BHRAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-073-001/94
(PARSHDA)
|
3301019000NRG24170120241718459
|
17/01/2024
|
SIYABAI
|
3301019WL066587
|
SIYABAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051821
|
|
MRS SIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-073-001/99
(PARSHDA)
|
3301019000NRG24170120241718462
|
17/01/2024
|
KAMLA BAI
|
3301019WL066587
|
KAMLA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
16/03/2024
|
|
1900051836
|
|
MS KAMLA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|