|
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-01-019-074-003/10
(CHANGORI)
|
3301019000NRG24141220231488892
|
14/12/2023
|
KHAMAITIN BAI
|
3301019WL054755
|
KHAMAITIN BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614063
|
|
MS KHAMAITINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-074-003/128
(CHANGORI)
|
3301019000NRG24141220231488907
|
14/12/2023
|
SHYAMA UIKE
|
3301019WL054755
|
SHYAMA UIKE
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614068
|
|
SHYAMA UIKE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG24141220231488909
|
14/12/2023
|
PARMESWAR
|
3301019WL054755
|
PARMESWAR
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614066
|
|
Mr. PARMESHWAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24141220231488943
|
14/12/2023
|
BANAURAM
|
3301019WL054755
|
BANAURAM
|
00048
|
BKID0009468
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614064
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-074-003/75
(CHANGORI)
|
3301019000NRG24141220231488948
|
14/12/2023
|
SYAMKALI
|
3301019WL054755
|
SYAMKALI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614067
|
|
SHYAMKLI SIRSO
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24141220231488953
|
14/12/2023
|
HEERA RAM
|
3301019WL054755
|
HEERA RAM
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614062
|
|
HEERA RAM
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24141220231488952
|
14/12/2023
|
SHIVKUMARI
|
3301019WL054755
|
SHIVKUMARI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614069
|
|
SHIVKUMARI
|
INDUSIND BANK(607189)
|
|
8
|
KOTA
|
CH-01-019-074-003/83
(CHANGORI)
|
3301019000NRG24141220231488954
|
14/12/2023
|
LALITA BAI
|
3301019WL054755
|
LALITA BAI
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614065
|
|
LALITA BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24141220231488890
|
14/12/2023
|
RAMESH KUMAR
|
3301019WL054755
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614051
|
|
Mr. RAMESH KUMAR MARAVI s o KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-074-003/88
(CHANGORI)
|
3301019000NRG24141220231488956
|
14/12/2023
|
TRIVENI BAI
|
3301019WL054755
|
TRIVENI BAI
|
00089
|
CBIN0280794
|
850
|
850
|
Rejected
|
01/03/2024
|
|
1158614059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-074-003/91
(CHANGORI)
|
3301019000NRG24141220231488958
|
14/12/2023
|
MANARAM NETAM
|
3301019WL054755
|
MANARAM NETAM
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
01/03/2024
|
|
1158614072
|
|
Mr. MANARAM NETAM s o DHELAU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-074-003/127
(CHANGORI)
|
3301019000NRG24141220231488906
|
14/12/2023
|
SEEMA
|
3301019WL054755
|
SEEMA
|
00093
|
CRGB0000431
|
170
|
170
|
Processed
|
01/03/2024
|
|
1158614070
|
|
Mrs. SEEMA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG24141220231488908
|
14/12/2023
|
RANIYA BAI
|
3301019WL054755
|
RANIYA BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614060
|
|
Mrs. RANIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-074-003/38
(CHANGORI)
|
3301019000NRG24141220231488929
|
14/12/2023
|
BUDHWAR SINGH
|
3301019WL054755
|
BUDHWAR SINGH
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614061
|
|
Mr. BUDHAWAR SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG24141220231488893
|
14/12/2023
|
MAAN SINGH
|
3301019WL054755
|
MAAN SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614089
|
|
MANSINGH MARAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG24141220231488899
|
14/12/2023
|
DHANVANSINGH
|
3301019WL054755
|
DHANVANSINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614086
|
|
DHANVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG24141220231488910
|
14/12/2023
|
BHANMATI
|
3301019WL054755
|
BHANMATI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614095
|
|
BHANMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-074-003/195
(CHANGORI)
|
3301019000NRG24141220231488916
|
14/12/2023
|
DEVI
|
3301019WL054755
|
DEVI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614094
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
19
|
KOTA
|
CH-01-019-074-003/196
(CHANGORI)
|
3301019000NRG24141220231488917
|
14/12/2023
|
RAM KUMAR
|
3301019WL054755
|
RAM KUMAR
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614092
|
|
RAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-074-003/210
(CHANGORI)
|
3301019000NRG24141220231488921
|
14/12/2023
|
DULARI BAI
|
3301019WL054755
|
DULARI BAI
|
00354
|
PUNB0250000
|
340
|
340
|
Rejected
|
01/03/2024
|
|
1158614093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOTA
|
CH-01-019-074-003/28
(CHANGORI)
|
3301019000NRG24141220231488924
|
14/12/2023
|
NADOLA BAI
|
3301019WL054755
|
NADOLA BAI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614084
|
|
NANDOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24141220231488928
|
14/12/2023
|
ram chand
|
3301019WL054755
|
ram chand
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614085
|
|
RAMCHANDRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24141220231488938
|
14/12/2023
|
DURGESH
|
3301019WL054755
|
DURGESH
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
02/03/2024
|
|
1158614088
|
|
DURGESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG24141220231488951
|
14/12/2023
|
PUSAIYA
|
3301019WL054755
|
PUSAIYA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614083
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/99
(CHANGORI)
|
3301019000NRG24141220231488961
|
14/12/2023
|
milapa
|
3301019WL054755
|
milapa
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614087
|
|
MILAPA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-074-002/213
(CHANGORI)
|
3301019000NRG24141220231488888
|
14/12/2023
|
SONVARSHA JANGADE
|
3301019WL054755
|
SONVARSHA JANGADE
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614103
|
|
SHRI SHONVARSHA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-002/58
(CHANGORI)
|
3301019000NRG24141220231488889
|
14/12/2023
|
KALAS
|
3301019WL054755
|
KALAS
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614091
|
|
MS KALAM BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24141220231488891
|
14/12/2023
|
MEENA
|
3301019WL054755
|
MEENA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614048
|
|
MRS MINA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG24141220231488894
|
14/12/2023
|
PARDESHNIN
|
3301019WL054755
|
PARDESHNIN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614056
|
|
MS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/11
(CHANGORI)
|
3301019000NRG24141220231488898
|
14/12/2023
|
AGHAN BAI
|
3301019WL054755
|
AGHAN BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614052
|
|
MRS AGHAHAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/113
(CHANGORI)
|
3301019000NRG24141220231488900
|
14/12/2023
|
ANJORABAI
|
3301019WL054755
|
ANJORABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614082
|
|
MS ANJORA PORTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/114
(CHANGORI)
|
3301019000NRG24141220231488901
|
14/12/2023
|
PATA BAI
|
3301019WL054755
|
PATA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614055
|
|
MS PATA BAI ROOS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-003/124
(CHANGORI)
|
3301019000NRG24141220231488904
|
14/12/2023
|
ANIL KUMAR
|
3301019WL054755
|
ANIL KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614090
|
|
ANIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-074-003/125
(CHANGORI)
|
3301019000NRG24141220231488905
|
14/12/2023
|
GAURI BAI
|
3301019WL054755
|
GAURI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614075
|
|
MRS GAURI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24141220231488915
|
14/12/2023
|
LALITA
|
3301019WL054755
|
LALITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614047
|
|
MISS LALITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24141220231488914
|
14/12/2023
|
MANNULAL
|
3301019WL054755
|
MANNULAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614099
|
|
MR MANNU MESRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24141220231488919
|
14/12/2023
|
CHANDRIKA BAI
|
3301019WL054755
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614049
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24141220231488918
|
14/12/2023
|
DEEPAK KUMAR
|
3301019WL054755
|
DEEPAK KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614050
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-074-003/204
(CHANGORI)
|
3301019000NRG24141220231488920
|
14/12/2023
|
DROPATI
|
3301019WL054755
|
DROPATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614107
|
|
MRS DURPATI BAI KENVERT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG24141220231488923
|
14/12/2023
|
chandrika
|
3301019WL054755
|
chandrika
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614079
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG24141220231488922
|
14/12/2023
|
kaliram
|
3301019WL054755
|
kaliram
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
01/03/2024
|
|
1158614080
|
|
Mr. KALIRAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG24141220231488925
|
14/12/2023
|
PARMESHWARI
|
3301019WL054755
|
PARMESHWARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
1158614074
|
|
PARMESHWARI KUMARI D/O LATE RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-074-003/33
(CHANGORI)
|
3301019000NRG24141220231488926
|
14/12/2023
|
SANTOSHI
|
3301019WL054755
|
SANTOSHI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614096
|
|
MS SHANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24141220231488927
|
14/12/2023
|
DROPATI
|
3301019WL054755
|
DROPATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614097
|
|
MS DROPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-003/38
(CHANGORI)
|
3301019000NRG24141220231488930
|
14/12/2023
|
RAMCHUL MARKAM
|
3301019WL054755
|
RAMCHUL MARKAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
01/03/2024
|
|
1158614054
|
|
SHRI RAMCHUL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-074-003/40
(CHANGORI)
|
3301019000NRG24141220231488931
|
14/12/2023
|
BAJARHIN
|
3301019WL054755
|
BAJARHIN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614053
|
|
MRS BAJARHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG24141220231488932
|
14/12/2023
|
HAR BAI
|
3301019WL054755
|
HAR BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614106
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24141220231488935
|
14/12/2023
|
CHANDRIKA BAI
|
3301019WL054755
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614100
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-074-003/51
(CHANGORI)
|
3301019000NRG24141220231488936
|
14/12/2023
|
KANTA BAI
|
3301019WL054755
|
KANTA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614102
|
|
MS KANTA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24141220231488937
|
14/12/2023
|
RAMKUMAR
|
3301019WL054755
|
RAMKUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614073
|
|
MR RAMKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-074-003/56
(CHANGORI)
|
3301019000NRG24141220231488939
|
14/12/2023
|
NIRMAL SINGH
|
3301019WL054755
|
NIRMAL SINGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614101
|
|
SHRI NIRMLSHIG JAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-074-003/57
(CHANGORI)
|
3301019000NRG24141220231488940
|
14/12/2023
|
GEETA BAI
|
3301019WL054755
|
GEETA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614078
|
|
MS GITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-074-003/6
(CHANGORI)
|
3301019000NRG24141220231488941
|
14/12/2023
|
KAILASHA BAI
|
3301019WL054755
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614077
|
|
MS KAILASA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-074-003/61
(CHANGORI)
|
3301019000NRG24141220231488942
|
14/12/2023
|
GAYATRI
|
3301019WL054755
|
GAYATRI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614057
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24141220231488944
|
14/12/2023
|
KEWARA BAI
|
3301019WL054755
|
KEWARA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614076
|
|
MS KEVARABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG24141220231488946
|
14/12/2023
|
SHYAM SINGH
|
3301019WL054755
|
SHYAM SINGH
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
02/03/2024
|
|
1158614105
|
|
SHYAM SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG24141220231488947
|
14/12/2023
|
RUKHMANI
|
3301019WL054755
|
RUKHMANI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614058
|
|
MS RUKHAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG24141220231488949
|
14/12/2023
|
PATIYA BAI
|
3301019WL054755
|
PATIYA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614104
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG24141220231488950
|
14/12/2023
|
KISHUN
|
3301019WL054755
|
KISHUN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
01/03/2024
|
|
1158614081
|
|
MRS KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-074-003/86
(CHANGORI)
|
3301019000NRG24141220231488955
|
14/12/2023
|
SHANTI BAI
|
3301019WL054755
|
SHANTI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614071
|
|
MRS SHANTI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG24141220231488957
|
14/12/2023
|
NARBADIYA BAI
|
3301019WL054755
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1158614098
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33830
|
33830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56780
|
56780
|
|
|
|
|
|
|
|