|
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-01-019-040-001/227
(TENDUBHATA)
|
3301019000NRG24130620231094455
|
14/06/2023
|
DINESH
|
3301019WL023051
|
DINESH
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789547
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24130620231094514
|
14/06/2023
|
SAJAN KUMAR
|
3301019WL023051
|
SAJAN KUMAR
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789546
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24130620231094376
|
14/06/2023
|
RAMKUMARI
|
3301019WL023051
|
RAMKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789378
|
|
RAM KUMARI KANWAR D/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24130620231094374
|
14/06/2023
|
SHIV NANDAN
|
3301019WL023051
|
SHIV NANDAN
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789364
|
|
SHIV NANDAN SINGH KANWAR S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24130620231094383
|
14/06/2023
|
AMRIKA
|
3301019WL023051
|
AMRIKA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789377
|
|
AMRITA PAIKRA D/O LAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24130620231094387
|
14/06/2023
|
NEVANLAL
|
3301019WL023051
|
NEVANLAL
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789383
|
|
NEVAN LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24130620231094388
|
14/06/2023
|
PREM KUMARI
|
3301019WL023051
|
PREM KUMARI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789379
|
|
PREM KUMARI KANWAR D/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-040-001/129
(TENDUBHATA)
|
3301019000NRG24130620231094395
|
14/06/2023
|
SHYAMMATI
|
3301019WL023051
|
SHYAMMATI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789375
|
|
SHYAMMATI PAIKRA D/O SAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24130620231094396
|
14/06/2023
|
parvati
|
3301019WL023051
|
parvati
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789367
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24130620231094401
|
14/06/2023
|
Andhiyar Singh
|
3301019WL023051
|
Andhiyar Singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789369
|
|
ANDHIYAR SINGH PAIKRA S-O ROOP SINGH PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24130620231094406
|
14/06/2023
|
SANMAN SINGH
|
3301019WL023051
|
SANMAN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789368
|
|
SANMAN SINGH PAIKRA S-O MALIK SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24130620231094410
|
14/06/2023
|
MR MAN SINGH YADAV
|
3301019WL023051
|
MR MAN SINGH YADAV
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439789381
|
|
MAN SINGH YADAV S/O BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24130620231094415
|
14/06/2023
|
RAMKUMAR
|
3301019WL023051
|
RAMKUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789371
|
|
RAM KUMAR YADAV S-O CHAITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24130620231094426
|
14/06/2023
|
BIJNATH
|
3301019WL023051
|
BIJNATH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789389
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24130620231094428
|
14/06/2023
|
chandan singh
|
3301019WL023051
|
chandan singh
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789365
|
|
CHANDAN SINGH PAKKRA S/O SINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24130620231094429
|
14/06/2023
|
shushila
|
3301019WL023051
|
shushila
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789390
|
|
SUSHILA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-040-001/173
(TENDUBHATA)
|
3301019000NRG24130620231094435
|
14/06/2023
|
SANTOSHI
|
3301019WL023051
|
SANTOSHI
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789393
|
|
SANTOSHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24130620231094437
|
14/06/2023
|
kripal
|
3301019WL023051
|
kripal
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789387
|
|
KRIPAL SINGH PAIKRA S/O ITWAR SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24130620231094447
|
14/06/2023
|
KRISHNA KUMAR
|
3301019WL023051
|
KRISHNA KUMAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789384
|
|
KRISHNA KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24130620231094454
|
14/06/2023
|
SURUJKUNVAR
|
3301019WL023051
|
SURUJKUNVAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789376
|
|
MRS SURUJ KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24130620231094479
|
14/06/2023
|
RAMKUMAR
|
3301019WL023051
|
RAMKUMAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789392
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24130620231094481
|
14/06/2023
|
Narendra
|
3301019WL023051
|
Narendra
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789373
|
|
MR NARENDRASINGH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24130620231094491
|
14/06/2023
|
JETHIYA
|
3301019WL023051
|
JETHIYA
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789388
|
|
JETHIYA BAI PORTE W/O BRIJBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24130620231094498
|
14/06/2023
|
nilambar
|
3301019WL023051
|
nilambar
|
00354
|
PUNB0207100
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3439789382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24130620231094499
|
14/06/2023
|
sunita
|
3301019WL023051
|
sunita
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789366
|
|
MISS SUNITABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24130620231094500
|
14/06/2023
|
RAMUND SINGH
|
3301019WL023051
|
RAMUND SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789380
|
|
RAMUND SINGH PAIKRA S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24130620231094510
|
14/06/2023
|
lakshmani
|
3301019WL023051
|
lakshmani
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789374
|
|
LAXMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24130620231094516
|
14/06/2023
|
KUNVAR SINGH
|
3301019WL023051
|
KUNVAR SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789363
|
|
KUNWAR SINGH PAIKARA S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24130620231094517
|
14/06/2023
|
SHREE MATI BAI
|
3301019WL023051
|
SHREE MATI BAI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789370
|
|
MS SHRIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24130620231094529
|
14/06/2023
|
KALYAN SINGH
|
3301019WL023051
|
KALYAN SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789385
|
|
KALYAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24130620231094533
|
14/06/2023
|
NILKUMARI
|
3301019WL023051
|
NILKUMARI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789395
|
|
MISS KUNEEL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24130620231094540
|
14/06/2023
|
RAMJHUL
|
3301019WL023051
|
RAMJHUL
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789372
|
|
RAMJHOOL YADAV S-O GOPAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-040-001/80
(TENDUBHATA)
|
3301019000NRG24130620231094543
|
14/06/2023
|
KIRTI
|
3301019WL023051
|
KIRTI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789391
|
|
KIRTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24130620231094547
|
14/06/2023
|
GANESH SINGH
|
3301019WL023051
|
GANESH SINGH
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789386
|
|
GANESH SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-040-001/86
(TENDUBHATA)
|
3301019000NRG24130620231094553
|
14/06/2023
|
PRITKUNWAR
|
3301019WL023051
|
PRITKUNWAR
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789396
|
|
MRS PRIT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-040-001/80
(TENDUBHATA)
|
3301019000NRG24130620231094542
|
14/06/2023
|
LALITA
|
3301019WL023051
|
LALITA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789524
|
|
MRS LALITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24130620231094375
|
14/06/2023
|
bECAN
|
3301019WL023051
|
bECAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789432
|
|
MRS BECHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24130620231094377
|
14/06/2023
|
JAYRAM
|
3301019WL023051
|
JAYRAM
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789412
|
|
MR JAIRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24130620231094378
|
14/06/2023
|
SARSWATI
|
3301019WL023051
|
SARSWATI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789411
|
|
MS SARSWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24130620231094379
|
14/06/2023
|
ARVIND
|
3301019WL023051
|
ARVIND
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789402
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24130620231094380
|
14/06/2023
|
SAVITRI
|
3301019WL023051
|
SAVITRI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789445
|
|
MS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24130620231094382
|
14/06/2023
|
JAILAL SINGH
|
3301019WL023051
|
JAILAL SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
15/07/2023
|
|
3439789408
|
|
Mr. JAI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24130620231094381
|
14/06/2023
|
RADHIKA
|
3301019WL023051
|
RADHIKA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789397
|
|
MS RADHIKA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24130620231094384
|
14/06/2023
|
pavariya
|
3301019WL023051
|
pavariya
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789470
|
|
MS PAVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24130620231094386
|
14/06/2023
|
dulaurin
|
3301019WL023051
|
dulaurin
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789437
|
|
MS DUIAORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24130620231094385
|
14/06/2023
|
GAJRUPSING
|
3301019WL023051
|
GAJRUPSING
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789512
|
|
SHRI GAJROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24130620231094389
|
14/06/2023
|
Dyashankar
|
3301019WL023051
|
Dyashankar
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789532
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-040-001/122
(TENDUBHATA)
|
3301019000NRG24130620231094390
|
14/06/2023
|
JAGDISH
|
3301019WL023051
|
JAGDISH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789536
|
|
MASTER JAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-001/122
(TENDUBHATA)
|
3301019000NRG24130620231094391
|
14/06/2023
|
SAVITA
|
3301019WL023051
|
SAVITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789537
|
|
MS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-001/124
(TENDUBHATA)
|
3301019000NRG24130620231094392
|
14/06/2023
|
Pushpabai
|
3301019WL023051
|
Pushpabai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789440
|
|
MS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24130620231094393
|
14/06/2023
|
JEEVAN LAL
|
3301019WL023051
|
JEEVAN LAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789498
|
|
MASTER JIVANLAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24130620231094394
|
14/06/2023
|
LALITA
|
3301019WL023051
|
LALITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789439
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-001/130
(TENDUBHATA)
|
3301019000NRG24130620231094398
|
14/06/2023
|
mithlesh
|
3301019WL023051
|
mithlesh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789423
|
|
MRS MITHLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-001/130
(TENDUBHATA)
|
3301019000NRG24130620231094397
|
14/06/2023
|
shiv lal
|
3301019WL023051
|
shiv lal
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789425
|
|
MR SHIVLAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-040-001/134
(TENDUBHATA)
|
3301019000NRG24130620231094399
|
14/06/2023
|
sunita
|
3301019WL023051
|
sunita
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789514
|
|
MS SUNITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24130620231094400
|
14/06/2023
|
MANTAN BAI
|
3301019WL023051
|
MANTAN BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789530
|
|
MS MANTAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-001/137
(TENDUBHATA)
|
3301019000NRG24130620231094402
|
14/06/2023
|
kalesh singh
|
3301019WL023051
|
kalesh singh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789525
|
|
SHRI KALESH SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24130620231094403
|
14/06/2023
|
DHAN SINGH
|
3301019WL023051
|
DHAN SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789501
|
|
MASTER DHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-040-001/140
(TENDUBHATA)
|
3301019000NRG24130620231094404
|
14/06/2023
|
RAMFUL
|
3301019WL023051
|
RAMFUL
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789414
|
|
MR RAMPHOOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-040-001/140
(TENDUBHATA)
|
3301019000NRG24130620231094405
|
14/06/2023
|
RAMLA BAI
|
3301019WL023051
|
RAMLA BAI
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789415
|
|
MRS RAMLABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24130620231094407
|
14/06/2023
|
Rajkumar
|
3301019WL023051
|
Rajkumar
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789430
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24130620231094408
|
14/06/2023
|
MINENDRA
|
3301019WL023051
|
MINENDRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789478
|
|
MINENDRA KUMAR PAIKRA S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24130620231094409
|
14/06/2023
|
SANDHYA PAIKRA
|
3301019WL023051
|
SANDHYA PAIKRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789479
|
|
MS SANDHYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24130620231094411
|
14/06/2023
|
CHAITI BAI
|
3301019WL023051
|
CHAITI BAI
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439789443
|
|
MS CHATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24130620231094412
|
14/06/2023
|
KACHARA BAI
|
3301019WL023051
|
KACHARA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789456
|
|
MS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-040-001/154
(TENDUBHATA)
|
3301019000NRG24130620231094413
|
14/06/2023
|
moti bai
|
3301019WL023051
|
moti bai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789438
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24130620231094414
|
14/06/2023
|
BINDA BAI
|
3301019WL023051
|
BINDA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
15/07/2023
|
|
3439789426
|
|
Mrs. BINDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24130620231094416
|
14/06/2023
|
siri bai
|
3301019WL023051
|
siri bai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789422
|
|
MRS SHRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24130620231094417
|
14/06/2023
|
ASHOK
|
3301019WL023051
|
ASHOK
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789487
|
|
ASHOK KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24130620231094418
|
14/06/2023
|
BRAJKUNVAR
|
3301019WL023051
|
BRAJKUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789468
|
|
MS BRIJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24130620231094420
|
14/06/2023
|
JALKUNVAR
|
3301019WL023051
|
JALKUNVAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789544
|
|
MS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24130620231094419
|
14/06/2023
|
JAN SINGH
|
3301019WL023051
|
JAN SINGH
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789519
|
|
SHRI JANSINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-040-001/160
(TENDUBHATA)
|
3301019000NRG24130620231094421
|
14/06/2023
|
ghurabai
|
3301019WL023051
|
ghurabai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789403
|
|
MRS GHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24130620231094423
|
14/06/2023
|
NARESH
|
3301019WL023051
|
NARESH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789513
|
|
MASTER NARESH KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24130620231094422
|
14/06/2023
|
RADHA
|
3301019WL023051
|
RADHA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789419
|
|
MS RADHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24130620231094424
|
14/06/2023
|
KUMAN SINGH
|
3301019WL023051
|
KUMAN SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789500
|
|
MASTER KUMAN SINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24130620231094425
|
14/06/2023
|
TIJKUNVAR
|
3301019WL023051
|
TIJKUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789473
|
|
MS TEEJ KUNVAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24130620231094427
|
14/06/2023
|
sijnath
|
3301019WL023051
|
sijnath
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789362
|
|
MR SIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-040-001/167
(TENDUBHATA)
|
3301019000NRG24130620231094430
|
14/06/2023
|
BABITA
|
3301019WL023051
|
BABITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789454
|
|
MS BABITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24130620231094431
|
14/06/2023
|
RAJ KUMAR
|
3301019WL023051
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789541
|
|
SHRI RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24130620231094432
|
14/06/2023
|
SAJANKUNVAR
|
3301019WL023051
|
SAJANKUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789467
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-040-001/169
(TENDUBHATA)
|
3301019000NRG24130620231094433
|
14/06/2023
|
SAJAN KUNWAR
|
3301019WL023051
|
SAJAN KUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789480
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-040-001/17
(TENDUBHATA)
|
3301019000NRG24130620231094434
|
14/06/2023
|
VEER SINGH
|
3301019WL023051
|
VEER SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789535
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24130620231094436
|
14/06/2023
|
DURGA BAI
|
3301019WL023051
|
DURGA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789486
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-040-001/19
(TENDUBHATA)
|
3301019000NRG24130620231094439
|
14/06/2023
|
LATA KUMARI
|
3301019WL023051
|
LATA KUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789453
|
|
MRS LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-040-001/19
(TENDUBHATA)
|
3301019000NRG24130620231094438
|
14/06/2023
|
NANDLAL
|
3301019WL023051
|
NANDLAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789452
|
|
MR NAND LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-040-001/2
(TENDUBHATA)
|
3301019000NRG24130620231094441
|
14/06/2023
|
FHOOL KUNVAR PAIKRA
|
3301019WL023051
|
FHOOL KUNVAR PAIKRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789451
|
|
MRS FHOOL KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-040-001/2
(TENDUBHATA)
|
3301019000NRG24130620231094440
|
14/06/2023
|
RAYSINGH
|
3301019WL023051
|
RAYSINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789404
|
|
MR RAISINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24130620231094442
|
14/06/2023
|
AYODHYA SINGH
|
3301019WL023051
|
AYODHYA SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789502
|
|
MRS AYODHYASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24130620231094443
|
14/06/2023
|
BHAGVANTIN BAI
|
3301019WL023051
|
BHAGVANTIN BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789410
|
|
MRS BHAGWANTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24130620231094444
|
14/06/2023
|
MANKUVAR
|
3301019WL023051
|
MANKUVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789469
|
|
MS MAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24130620231094445
|
14/06/2023
|
MANOJ
|
3301019WL023051
|
MANOJ
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789407
|
|
MR MANOJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24130620231094446
|
14/06/2023
|
SANADKUWAR
|
3301019WL023051
|
SANADKUWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789492
|
|
MS SANAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24130620231094448
|
14/06/2023
|
SANGITA
|
3301019WL023051
|
SANGITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789481
|
|
MS SANGEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24130620231094449
|
14/06/2023
|
LEELA BAI
|
3301019WL023051
|
LEELA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789427
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24130620231094450
|
14/06/2023
|
SAMINA
|
3301019WL023051
|
SAMINA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789491
|
|
MISS SAMINA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24130620231094451
|
14/06/2023
|
KRIPAL
|
3301019WL023051
|
KRIPAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789485
|
|
MR KRIPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24130620231094452
|
14/06/2023
|
RAMKUMARI
|
3301019WL023051
|
RAMKUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789450
|
|
MS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24130620231094453
|
14/06/2023
|
VILESH SINGH
|
3301019WL023051
|
VILESH SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789457
|
|
SHRI BILESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-040-001/239
(TENDUBHATA)
|
3301019000NRG24130620231094456
|
14/06/2023
|
RAMKUMARI
|
3301019WL023051
|
RAMKUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789545
|
|
MRS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-040-001/24
(TENDUBHATA)
|
3301019000NRG24130620231094457
|
14/06/2023
|
ANJOR
|
3301019WL023051
|
ANJOR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789444
|
|
SHRI ANJOR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24130620231094458
|
14/06/2023
|
KUMAR SINGH
|
3301019WL023051
|
KUMAR SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789399
|
|
MR KUMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24130620231094459
|
14/06/2023
|
RAJ KUNVAR
|
3301019WL023051
|
RAJ KUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789400
|
|
RAJ KUNVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24130620231094460
|
14/06/2023
|
Jagribai
|
3301019WL023051
|
Jagribai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789466
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-040-001/254
(TENDUBHATA)
|
3301019000NRG24130620231094461
|
14/06/2023
|
Sukdev
|
3301019WL023051
|
Sukdev
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789511
|
|
MR SUKHDEVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-040-001/255
(TENDUBHATA)
|
3301019000NRG24130620231094462
|
14/06/2023
|
NAMRATA
|
3301019WL023051
|
NAMRATA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789459
|
|
MS NAMRATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24130620231094463
|
14/06/2023
|
ANDHIYAR SINGH
|
3301019WL023051
|
ANDHIYAR SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789360
|
|
MR ANDHIYAR SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24130620231094464
|
14/06/2023
|
RAIN KUNWAR
|
3301019WL023051
|
RAIN KUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789476
|
|
MISS RAINKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24130620231094465
|
14/06/2023
|
UTTAM SINGH
|
3301019WL023051
|
UTTAM SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
15/07/2023
|
|
3439789527
|
|
Mr. UTTAM SINGH PAIKRA S/OANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24130620231094467
|
14/06/2023
|
PANCH KUNWAR
|
3301019WL023051
|
PANCH KUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789534
|
|
PANCH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24130620231094466
|
14/06/2023
|
SAMAN SINGH
|
3301019WL023051
|
SAMAN SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789361
|
|
MR SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-040-001/261
(TENDUBHATA)
|
3301019000NRG24130620231094468
|
14/06/2023
|
PANCH KUNVAR
|
3301019WL023051
|
PANCH KUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789409
|
|
MS PANCHAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24130620231094469
|
14/06/2023
|
kaxmin
|
3301019WL023051
|
kaxmin
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
15/07/2023
|
|
3439789416
|
|
Mrs. LAXMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-040-001/266
(TENDUBHATA)
|
3301019000NRG24130620231094470
|
14/06/2023
|
amil
|
3301019WL023051
|
amil
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789531
|
|
SHRI AMIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-040-001/266
(TENDUBHATA)
|
3301019000NRG24130620231094471
|
14/06/2023
|
tirith kunwar
|
3301019WL023051
|
tirith kunwar
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789463
|
|
MISS TIRITHKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-040-001/269
(TENDUBHATA)
|
3301019000NRG24130620231094472
|
14/06/2023
|
Punnibai
|
3301019WL023051
|
Punnibai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789436
|
|
MS PUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-040-001/27
(TENDUBHATA)
|
3301019000NRG24130620231094473
|
14/06/2023
|
JON SINGH
|
3301019WL023051
|
JON SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789431
|
|
MR JON SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-040-001/27
(TENDUBHATA)
|
3301019000NRG24130620231094474
|
14/06/2023
|
KACHRA BAI
|
3301019WL023051
|
KACHRA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789428
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24130620231094475
|
14/06/2023
|
Govardhan
|
3301019WL023051
|
Govardhan
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
15/07/2023
|
|
3439789504
|
|
Mr. GOVARDHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24130620231094476
|
14/06/2023
|
RAJ KUMARI
|
3301019WL023051
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789434
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-040-001/271
(TENDUBHATA)
|
3301019000NRG24130620231094477
|
14/06/2023
|
Kamleswari
|
3301019WL023051
|
Kamleswari
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789442
|
|
MS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24130620231094478
|
14/06/2023
|
RAJKUMAR
|
3301019WL023051
|
RAJKUMAR
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789542
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24130620231094480
|
14/06/2023
|
SHYAMA
|
3301019WL023051
|
SHYAMA
|
00415
|
SBIN0012124
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439789515
|
|
SHYAM SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24130620231094482
|
14/06/2023
|
NIRMAL PAIKRA
|
3301019WL023051
|
NIRMAL PAIKRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789528
|
|
MR NIRMAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24130620231094483
|
14/06/2023
|
PRIYANKA
|
3301019WL023051
|
PRIYANKA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789435
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24130620231094484
|
14/06/2023
|
Dayal singh
|
3301019WL023051
|
Dayal singh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789543
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24130620231094486
|
14/06/2023
|
Rameswar
|
3301019WL023051
|
Rameswar
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789496
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24130620231094485
|
14/06/2023
|
ramlal
|
3301019WL023051
|
ramlal
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439789505
|
|
SHRI RAM LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-040-001/351
(TENDUBHATA)
|
3301019000NRG24130620231094487
|
14/06/2023
|
SHYAM BAI
|
3301019WL023051
|
SHYAM BAI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439789521
|
|
MS SYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24130620231094488
|
14/06/2023
|
ASHOK
|
3301019WL023051
|
ASHOK
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789401
|
|
MR ASHOK KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24130620231094489
|
14/06/2023
|
NADANI
|
3301019WL023051
|
NADANI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789529
|
|
MS NANDANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24130620231094490
|
14/06/2023
|
BRIJBHAN
|
3301019WL023051
|
BRIJBHAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789497
|
|
BRIJBHAN SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTA
|
CH-01-019-040-001/359
(TENDUBHATA)
|
3301019000NRG24130620231094492
|
14/06/2023
|
SUNITA
|
3301019WL023051
|
SUNITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789433
|
|
MRS SUNITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24130620231094493
|
14/06/2023
|
GEETA BAI
|
3301019WL023051
|
GEETA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789441
|
|
MS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24130620231094494
|
14/06/2023
|
MANGAL DAS MANIKPURI
|
3301019WL023051
|
MANGAL DAS MANIKPURI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789483
|
|
MANGAL DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTA
|
CH-01-019-040-001/39
(TENDUBHATA)
|
3301019000NRG24130620231094495
|
14/06/2023
|
BANDHU SINGH
|
3301019WL023051
|
BANDHU SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789461
|
|
MR BANDHU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-040-001/39
(TENDUBHATA)
|
3301019000NRG24130620231094496
|
14/06/2023
|
NIRABAI
|
3301019WL023051
|
NIRABAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789460
|
|
MRS NIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-040-001/40
(TENDUBHATA)
|
3301019000NRG24130620231094497
|
14/06/2023
|
PHOOL KUNWAR
|
3301019WL023051
|
PHOOL KUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789424
|
|
MRS PHOOL KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24130620231094501
|
14/06/2023
|
DEVKUNVAR
|
3301019WL023051
|
DEVKUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789484
|
|
MS DEV KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-040-001/45
(TENDUBHATA)
|
3301019000NRG24130620231094502
|
14/06/2023
|
AWADHA BAI
|
3301019WL023051
|
AWADHA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789455
|
|
MS AAVADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-040-001/48
(TENDUBHATA)
|
3301019000NRG24130620231094503
|
14/06/2023
|
RAM SINGH
|
3301019WL023051
|
RAM SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789475
|
|
MRS RAMSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24130620231094505
|
14/06/2023
|
Candrika bai
|
3301019WL023051
|
Candrika bai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789474
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24130620231094504
|
14/06/2023
|
JETENDRA
|
3301019WL023051
|
JETENDRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789508
|
|
SHRI JITENDRAKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24130620231094506
|
14/06/2023
|
ramnarayan
|
3301019WL023051
|
ramnarayan
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789494
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24130620231094507
|
14/06/2023
|
KUSHAL
|
3301019WL023051
|
KUSHAL
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789418
|
|
MR KUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24130620231094508
|
14/06/2023
|
MAHESIYA BHANU
|
3301019WL023051
|
MAHESIYA BHANU
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789417
|
|
MRS MAHESHIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24130620231094509
|
14/06/2023
|
Shawansigh
|
3301019WL023051
|
Shawansigh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789517
|
|
MASTER SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24130620231094512
|
14/06/2023
|
OMLATA
|
3301019WL023051
|
OMLATA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789522
|
|
MS OMLATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24130620231094511
|
14/06/2023
|
RAIN SINGH
|
3301019WL023051
|
RAIN SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789510
|
|
SHRI RAINSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24130620231094513
|
14/06/2023
|
SHYAM SINGH
|
3301019WL023051
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789506
|
|
SHRI SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-040-001/60
(TENDUBHATA)
|
3301019000NRG24130620231094515
|
14/06/2023
|
BAJRANGBALI
|
3301019WL023051
|
BAJRANGBALI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789526
|
|
MASTER BAJRANGBALIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-040-001/63
(TENDUBHATA)
|
3301019000NRG24130620231094518
|
14/06/2023
|
TARA BAI
|
3301019WL023051
|
TARA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789458
|
|
MS TARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24130620231094519
|
14/06/2023
|
JAYRAM
|
3301019WL023051
|
JAYRAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789465
|
|
MS JAYRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24130620231094520
|
14/06/2023
|
RAM KUMARI BHANU
|
3301019WL023051
|
RAM KUMARI BHANU
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789540
|
|
MS RAM KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24130620231094522
|
14/06/2023
|
Arti Bai
|
3301019WL023051
|
Arti Bai
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789538
|
|
MS AARATI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24130620231094521
|
14/06/2023
|
GIRWAR
|
3301019WL023051
|
GIRWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789398
|
|
MR GIRWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-040-001/66
(TENDUBHATA)
|
3301019000NRG24130620231094523
|
14/06/2023
|
DURGA BAI
|
3301019WL023051
|
DURGA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789447
|
|
MS DURGA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-040-001/66
(TENDUBHATA)
|
3301019000NRG24130620231094524
|
14/06/2023
|
MAKUND SINGH
|
3301019WL023051
|
MAKUND SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789509
|
|
SHRI MAKUNDSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24130620231094526
|
14/06/2023
|
rakesh
|
3301019WL023051
|
rakesh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789499
|
|
MASTER RAKESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24130620231094525
|
14/06/2023
|
SHYAM SINGH
|
3301019WL023051
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789488
|
|
SHRI SYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-040-001/68
(TENDUBHATA)
|
3301019000NRG24130620231094527
|
14/06/2023
|
VIKESH
|
3301019WL023051
|
VIKESH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439789477
|
|
MR VIKESHKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-040-001/70
(TENDUBHATA)
|
3301019000NRG24130620231094528
|
14/06/2023
|
KANCHAN BAI
|
3301019WL023051
|
KANCHAN BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789472
|
|
MS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24130620231094530
|
14/06/2023
|
CHANDAN KUNVAR
|
3301019WL023051
|
CHANDAN KUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3439789471
|
A/c Blocked or Frozen
|
|
|
|
164
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24130620231094531
|
14/06/2023
|
SANTRA BAI
|
3301019WL023051
|
SANTRA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789413
|
|
MRS SHANTRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24130620231094532
|
14/06/2023
|
SURESH
|
3301019WL023051
|
SURESH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789405
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24130620231094535
|
14/06/2023
|
LALITA
|
3301019WL023051
|
LALITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789507
|
|
MS LAITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24130620231094534
|
14/06/2023
|
LALSINGH PAIKRA
|
3301019WL023051
|
LALSINGH PAIKRA
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439789503
|
|
SHRI LALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-040-001/77
(TENDUBHATA)
|
3301019000NRG24130620231094536
|
14/06/2023
|
suber singh
|
3301019WL023051
|
suber singh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789421
|
|
MR SUBER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24130620231094537
|
14/06/2023
|
LAXMINARAYAN
|
3301019WL023051
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789394
|
|
MR LAXMI NARAYAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24130620231094539
|
14/06/2023
|
ROOPA
|
3301019WL023051
|
ROOPA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789489
|
|
MISS ROOPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24130620231094538
|
14/06/2023
|
SHAHODRA
|
3301019WL023051
|
SHAHODRA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789518
|
|
MS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24130620231094541
|
14/06/2023
|
AHILYA BAI
|
3301019WL023051
|
AHILYA BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789420
|
|
MS AHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-040-001/81
(TENDUBHATA)
|
3301019000NRG24130620231094544
|
14/06/2023
|
INDRAKUNVAR
|
3301019WL023051
|
INDRAKUNVAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789482
|
|
MS INDA KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24130620231094545
|
14/06/2023
|
BOOND SINGH
|
3301019WL023051
|
BOOND SINGH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789462
|
|
Mrs. BUND SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24130620231094546
|
14/06/2023
|
REVTI BAI
|
3301019WL023051
|
REVTI BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789523
|
|
MS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24130620231094548
|
14/06/2023
|
FUL KUNWAR
|
3301019WL023051
|
FUL KUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789464
|
|
MISS FUL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24130620231094549
|
14/06/2023
|
MANOJ KUMAR
|
3301019WL023051
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789406
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24130620231094550
|
14/06/2023
|
PUNITA
|
3301019WL023051
|
PUNITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789533
|
|
MISS PUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-040-001/85
(TENDUBHATA)
|
3301019000NRG24130620231094551
|
14/06/2023
|
SURITA
|
3301019WL023051
|
SURITA
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789516
|
|
MS SURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-040-001/86
(TENDUBHATA)
|
3301019000NRG24130620231094552
|
14/06/2023
|
RAJESH
|
3301019WL023051
|
RAJESH
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789490
|
|
MR RAJESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24130620231094554
|
14/06/2023
|
HEERA
|
3301019WL023051
|
HEERA
|
00415
|
SBIN0012124
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439789429
|
|
MRS HIRABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24130620231094555
|
14/06/2023
|
RAGHUNANDAN
|
3301019WL023051
|
RAGHUNANDAN
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789448
|
|
MR RAGHUNDAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24130620231094556
|
14/06/2023
|
SHIVKUMARI
|
3301019WL023051
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789449
|
|
MS SHIVKUNVWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-040-001/9
(TENDUBHATA)
|
3301019000NRG24130620231094557
|
14/06/2023
|
anuj
|
3301019WL023051
|
anuj
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789446
|
|
MS ANUJ KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-040-001/96
(TENDUBHATA)
|
3301019000NRG24130620231094558
|
14/06/2023
|
JANKUNWAR
|
3301019WL023051
|
JANKUNWAR
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789539
|
|
MS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-040-003/270
(TENDUBHATA)
|
3301019000NRG24130620231094559
|
14/06/2023
|
MAYARAM
|
3301019WL023051
|
MAYARAM
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789493
|
|
MR MAYARAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-040-003/38
(TENDUBHATA)
|
3301019000NRG24130620231094560
|
14/06/2023
|
Madanasingh
|
3301019WL023051
|
Madanasingh
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
14/07/2023
|
|
3439789520
|
|
SHRI MADANSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-040-003/90
(TENDUBHATA)
|
3301019000NRG24130620231094561
|
14/06/2023
|
Tulsingh
|
3301019WL023051
|
Tulsingh
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439789495
|
|
MASTER TUL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153020
|
153020
|
|
|
|
|
|
|
|