|
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-01-019-052-001/276
(KHURDUR)
|
3301019000NRG24110420230030035
|
11/04/2023
|
JAGOUTIN
|
3301019WL000742
|
JAGOUTIN
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599668
|
|
Mr. JAGUTIN BAI WO MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-052-001/330
(KHURDUR)
|
3301019000NRG24110420230030041
|
11/04/2023
|
MANGLURAM
|
3301019WL000742
|
MANGLURAM
|
00089
|
CBIN0280794
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435599714
|
|
MANGLU RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-052-001/449
(KHURDUR)
|
3301019000NRG24110420230030060
|
11/04/2023
|
MAKHAN
|
3301019WL000742
|
MAKHAN
|
00089
|
CBIN0280794
|
1140
|
1140
|
Rejected
|
11/05/2023
|
|
1435599667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24110420230030072
|
11/04/2023
|
YASHWANT
|
3301019WL000742
|
YASHWANT
|
00089
|
CBIN0280794
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599709
|
|
Mr. YASHWANT SHRIWAS S/O SHIV PRASAD SHR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-052-001/203
(KHURDUR)
|
3301019000NRG24110420230030031
|
11/04/2023
|
RADHA
|
3301019WL000742
|
RADHA
|
00093
|
CRGB0000431
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599723
|
|
Mrs. Radha Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-052-001/337
(KHURDUR)
|
3301019000NRG24110420230030046
|
11/04/2023
|
SHYAM BAI
|
3301019WL000742
|
SHYAM BAI
|
00093
|
CRGB0000431
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599718
|
|
Mrs. SHYAMBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24110420230030068
|
11/04/2023
|
DEV KUMAR
|
3301019WL000742
|
DEV KUMAR
|
00093
|
CRGB0000431
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599719
|
|
Mr. DEV KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-052-001/624
(KHURDUR)
|
3301019000NRG24110420230030077
|
11/04/2023
|
BRIHASPATI
|
3301019WL000742
|
BRIHASPATI
|
00093
|
CRGB0000431
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599717
|
|
BRUHASPATI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-052-001/625
(KHURDUR)
|
3301019000NRG24110420230030078
|
11/04/2023
|
sarita
|
3301019WL000742
|
sarita
|
00093
|
CRGB0000431
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435599716
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-052-001/648
(KHURDUR)
|
3301019000NRG24110420230030079
|
11/04/2023
|
HARDEEP YADAV
|
3301019WL000742
|
HARDEEP YADAV
|
00093
|
CRGB0000431
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599720
|
|
Mr. HARDEEP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/649
(KHURDUR)
|
3301019000NRG24110420230030080
|
11/04/2023
|
SATI
|
3301019WL000742
|
SATI
|
00093
|
CRGB0000431
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599721
|
|
Mrs. SATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-052-001/656
(KHURDUR)
|
3301019000NRG24110420230030083
|
11/04/2023
|
SANTOSH MARAVI
|
3301019WL000742
|
SANTOSH MARAVI
|
00093
|
CRGB0000431
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599715
|
|
Mr. SANTOSH KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/658
(KHURDUR)
|
3301019000NRG24110420230030087
|
11/04/2023
|
JAY SINGH
|
3301019WL000742
|
JAY SINGH
|
00093
|
CRGB0000431
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599722
|
|
Mr. JAYSINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-052-001/100
(KHURDUR)
|
3301019000NRG24110420230030021
|
11/04/2023
|
KAMLA
|
3301019WL000742
|
KAMLA
|
00354
|
PUNB0250000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599664
|
|
KAMLA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-052-001/330
(KHURDUR)
|
3301019000NRG24110420230030042
|
11/04/2023
|
SUNITA
|
3301019WL000742
|
SUNITA
|
00354
|
PUNB0250000
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599663
|
|
SUNITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-052-001/408
(KHURDUR)
|
3301019000NRG24110420230030056
|
11/04/2023
|
SUNITA
|
3301019WL000742
|
SUNITA
|
00354
|
PUNB0250000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599665
|
|
SUNITABAI MARKAMXXMAKHANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-052-001/528
(KHURDUR)
|
3301019000NRG24110420230030061
|
11/04/2023
|
KUNVARIYA
|
3301019WL000742
|
KUNVARIYA
|
00354
|
PUNB0250000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599662
|
|
KUWARIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24110420230030069
|
11/04/2023
|
NANDANI
|
3301019WL000742
|
NANDANI
|
00354
|
PUNB0250000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599661
|
|
NANDANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-052-001/108
(KHURDUR)
|
3301019000NRG24110420230030022
|
11/04/2023
|
AGHANIYA BAI
|
3301019WL000742
|
AGHANIYA BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599695
|
|
MRS AGHANIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24110420230030023
|
11/04/2023
|
HIRABAI
|
3301019WL000742
|
HIRABAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599724
|
|
MRS HIRA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24110420230030024
|
11/04/2023
|
somnath
|
3301019WL000742
|
somnath
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599676
|
|
MR SOMNATH PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-052-001/110
(KHURDUR)
|
3301019000NRG24110420230030025
|
11/04/2023
|
JETHIYA
|
3301019WL000742
|
JETHIYA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599696
|
|
MRS JETHIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-052-001/115
(KHURDUR)
|
3301019000NRG24110420230030026
|
11/04/2023
|
TRIVENI
|
3301019WL000742
|
TRIVENI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599688
|
|
MRS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-052-001/152
(KHURDUR)
|
3301019000NRG24110420230030027
|
11/04/2023
|
USHA
|
3301019WL000742
|
USHA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599694
|
|
MRS USHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-052-001/182
(KHURDUR)
|
3301019000NRG24110420230030028
|
11/04/2023
|
MONGRA
|
3301019WL000742
|
MONGRA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599689
|
|
MRS MONGRA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-052-001/197
(KHURDUR)
|
3301019000NRG24110420230030030
|
11/04/2023
|
RAMPASATH
|
3301019WL000742
|
RAMPASATH
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599674
|
|
MR RAMPRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-052-001/197
(KHURDUR)
|
3301019000NRG24110420230030029
|
11/04/2023
|
SUKRAWARA
|
3301019WL000742
|
SUKRAWARA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599679
|
|
MS SHUKVARA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-052-001/228
(KHURDUR)
|
3301019000NRG24110420230030032
|
11/04/2023
|
SUPETSINH
|
3301019WL000742
|
SUPETSINH
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599699
|
|
MR SUPET SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-052-001/241
(KHURDUR)
|
3301019000NRG24110420230030033
|
11/04/2023
|
RAHI
|
3301019WL000742
|
RAHI
|
00415
|
SBIN0010834
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435599669
|
|
MRS RAHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-052-001/262
(KHURDUR)
|
3301019000NRG24110420230030034
|
11/04/2023
|
JAMUNA BAI
|
3301019WL000742
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599693
|
|
MRS JAMUNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-052-001/277
(KHURDUR)
|
3301019000NRG24110420230030036
|
11/04/2023
|
SAHODRA
|
3301019WL000742
|
SAHODRA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599686
|
|
MRS SAHODRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/282
(KHURDUR)
|
3301019000NRG24110420230030037
|
11/04/2023
|
MAGLIN
|
3301019WL000742
|
MAGLIN
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599683
|
|
MRS MANGLI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/287
(KHURDUR)
|
3301019000NRG24110420230030038
|
11/04/2023
|
AJAY KUMAR MARAVI
|
3301019WL000742
|
AJAY KUMAR MARAVI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599672
|
|
MR AJAY KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-052-001/292
(KHURDUR)
|
3301019000NRG24110420230030039
|
11/04/2023
|
PANCHO BAI
|
3301019WL000742
|
PANCHO BAI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599687
|
|
MRS PANCHOBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/329
(KHURDUR)
|
3301019000NRG24110420230030040
|
11/04/2023
|
JAYKUMARI
|
3301019WL000742
|
JAYKUMARI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599697
|
|
MRS JAYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24110420230030043
|
11/04/2023
|
BABULAL
|
3301019WL000742
|
BABULAL
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599705
|
|
MR BABULAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24110420230030044
|
11/04/2023
|
RAMKUMARI
|
3301019WL000742
|
RAMKUMARI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599681
|
|
MRS RAMKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/337
(KHURDUR)
|
3301019000NRG24110420230030045
|
11/04/2023
|
PACHUSINGH
|
3301019WL000742
|
PACHUSINGH
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599666
|
|
MR PANCHU SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/340
(KHURDUR)
|
3301019000NRG24110420230030047
|
11/04/2023
|
NIRMALA
|
3301019WL000742
|
NIRMALA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599690
|
|
MRS NIRMALA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/350
(KHURDUR)
|
3301019000NRG24110420230030049
|
11/04/2023
|
LXAMIN
|
3301019WL000742
|
LXAMIN
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599706
|
|
MRS LAKSHMIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/350
(KHURDUR)
|
3301019000NRG24110420230030048
|
11/04/2023
|
PUNNU RAM NETAM
|
3301019WL000742
|
PUNNU RAM NETAM
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599702
|
|
MR PUNNU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/384
(KHURDUR)
|
3301019000NRG24110420230030050
|
11/04/2023
|
DEVKUMARI
|
3301019WL000742
|
DEVKUMARI
|
00415
|
SBIN0010834
|
570
|
570
|
Rejected
|
11/05/2023
|
|
1435599678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KOTA
|
CH-01-019-052-001/394
(KHURDUR)
|
3301019000NRG24110420230030051
|
11/04/2023
|
RAMKLI
|
3301019WL000742
|
RAMKLI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599700
|
|
MRS RAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/405
(KHURDUR)
|
3301019000NRG24110420230030053
|
11/04/2023
|
RAMCHRAN
|
3301019WL000742
|
RAMCHRAN
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599701
|
|
MR RAMCHARAN YADV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/407
(KHURDUR)
|
3301019000NRG24110420230030054
|
11/04/2023
|
BALRAM DAS
|
3301019WL000742
|
BALRAM DAS
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599677
|
|
MR BALRAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-052-001/408
(KHURDUR)
|
3301019000NRG24110420230030055
|
11/04/2023
|
MAKHAN
|
3301019WL000742
|
MAKHAN
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599660
|
|
MAKHAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-052-001/413
(KHURDUR)
|
3301019000NRG24110420230030057
|
11/04/2023
|
ashok
|
3301019WL000742
|
ashok
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599675
|
|
MR ASHOK KUMAR BARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/421
(KHURDUR)
|
3301019000NRG24110420230030058
|
11/04/2023
|
RAMESHVRI
|
3301019WL000742
|
RAMESHVRI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599698
|
|
MRS RAMESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/449
(KHURDUR)
|
3301019000NRG24110420230030059
|
11/04/2023
|
MURLIYA
|
3301019WL000742
|
MURLIYA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599703
|
|
MRS MURLIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24110420230030062
|
11/04/2023
|
PAWAN BHASKAR
|
3301019WL000742
|
PAWAN BHASKAR
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599659
|
|
MR PAWAN KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/560
(KHURDUR)
|
3301019000NRG24110420230030063
|
11/04/2023
|
SUMITRA
|
3301019WL000742
|
SUMITRA
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599710
|
|
MRS SUMITRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24110420230030064
|
11/04/2023
|
SHATRUHAN
|
3301019WL000742
|
SHATRUHAN
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599708
|
|
MR SHATRUHAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-052-001/561
(KHURDUR)
|
3301019000NRG24110420230030065
|
11/04/2023
|
SUNTI
|
3301019WL000742
|
SUNTI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599712
|
|
MISS SUNTI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-052-001/563
(KHURDUR)
|
3301019000NRG24110420230030066
|
11/04/2023
|
binda
|
3301019WL000742
|
binda
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599670
|
|
MRS VRINDA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-052-001/569
(KHURDUR)
|
3301019000NRG24110420230030067
|
11/04/2023
|
SUSHILA
|
3301019WL000742
|
SUSHILA
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599684
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/572
(KHURDUR)
|
3301019000NRG24110420230030071
|
11/04/2023
|
GENDKUNWAR
|
3301019WL000742
|
GENDKUNWAR
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599713
|
|
MRS GENDKUWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/572
(KHURDUR)
|
3301019000NRG24110420230030070
|
11/04/2023
|
JOHAN DHURVE
|
3301019WL000742
|
JOHAN DHURVE
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599711
|
|
MR JOHAN DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24110420230030073
|
11/04/2023
|
RAM BAI
|
3301019WL000742
|
RAM BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599704
|
|
MRS RAMBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/609
(KHURDUR)
|
3301019000NRG24110420230030074
|
11/04/2023
|
JAGBAI MARAVI
|
3301019WL000742
|
JAGBAI MARAVI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599685
|
|
MRS JAGBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/617
(KHURDUR)
|
3301019000NRG24110420230030075
|
11/04/2023
|
MOHAN PRATAP
|
3301019WL000742
|
MOHAN PRATAP
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599691
|
|
MOHAN PRATAP MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-052-001/621
(KHURDUR)
|
3301019000NRG24110420230030076
|
11/04/2023
|
PARATHMANI
|
3301019WL000742
|
PARATHMANI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599692
|
|
MR PARATHMANI PORTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/652
(KHURDUR)
|
3301019000NRG24110420230030081
|
11/04/2023
|
LAXMINARAYAN
|
3301019WL000742
|
LAXMINARAYAN
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599673
|
|
LAXMINARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-052-001/655
(KHURDUR)
|
3301019000NRG24110420230030082
|
11/04/2023
|
TRIVENI BAI
|
3301019WL000742
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599682
|
|
MRS TRIVENI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/656
(KHURDUR)
|
3301019000NRG24110420230030084
|
11/04/2023
|
JETHIYA BAI
|
3301019WL000742
|
JETHIYA BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599680
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24110420230030085
|
11/04/2023
|
GOPAL DAS
|
3301019WL000742
|
GOPAL DAS
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435599671
|
|
Mr. GOPAL DAS VAISHNAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24110420230030086
|
11/04/2023
|
UMA BAI
|
3301019WL000742
|
UMA BAI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435599707
|
|
MRS UMABAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|