|
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-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24020120241589885
|
02/01/2024
|
MAHETTAR
|
3301019WL060953
|
MAHETTAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108693
|
|
MAHETTAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-034-001/542
(TENDUVA)
|
3301019000NRG24020120241589903
|
02/01/2024
|
SAWATRAM
|
3301019WL060953
|
SAWATRAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108692
|
|
MR SANVAT RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24020120241589910
|
02/01/2024
|
MANOJ KUMAR
|
3301019WL060953
|
MANOJ KUMAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108690
|
|
MR MANOJ KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-034-001/200
(TENDUVA)
|
3301019000NRG24020120241589863
|
02/01/2024
|
Tiharu
|
3301019WL060953
|
Tiharu
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108645
|
|
SHRI TIHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/271
(TENDUVA)
|
3301019000NRG24020120241589869
|
02/01/2024
|
LALITA
|
3301019WL060953
|
LALITA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108646
|
|
Mrs. LALITA BAI W/O GYANDAS BHARADWAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-034-001/376
(TENDUVA)
|
3301019000NRG24020120241589893
|
02/01/2024
|
UMA BAI
|
3301019WL060953
|
UMA BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108642
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-034-001/404
(TENDUVA)
|
3301019000NRG24020120241589894
|
02/01/2024
|
JAWAHAR YADAV
|
3301019WL060953
|
JAWAHAR YADAV
|
00354
|
PUNB0049910
|
850
|
850
|
Rejected
|
13/03/2024
|
|
1741108644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-034-001/75
(TENDUVA)
|
3301019000NRG24020120241589916
|
02/01/2024
|
RAMLAL
|
3301019WL060953
|
RAMLAL
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108643
|
|
RAMLAL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-034-001/346
(TENDUVA)
|
3301019000NRG24020120241589875
|
02/01/2024
|
MANGAL SINGH
|
3301019WL060953
|
MANGAL SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108652
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-034-001/101
(TENDUVA)
|
3301019000NRG24020120241589852
|
02/01/2024
|
NAND KUMAR
|
3301019WL060953
|
NAND KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108673
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-034-001/101
(TENDUVA)
|
3301019000NRG24020120241589853
|
02/01/2024
|
SAVITA
|
3301019WL060953
|
SAVITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108672
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-034-001/117
(TENDUVA)
|
3301019000NRG24020120241589856
|
02/01/2024
|
GAUTARHEEN BAI
|
3301019WL060953
|
GAUTARHEEN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108651
|
|
GAUTARHIN KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-034-001/168
(TENDUVA)
|
3301019000NRG24020120241589857
|
02/01/2024
|
MANA BAI
|
3301019WL060953
|
MANA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108683
|
|
MRS MANA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-034-001/171
(TENDUVA)
|
3301019000NRG24020120241589858
|
02/01/2024
|
RAMESWAR
|
3301019WL060953
|
RAMESWAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108686
|
|
MR RAMESAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-034-001/171
(TENDUVA)
|
3301019000NRG24020120241589859
|
02/01/2024
|
UMENDA BAI
|
3301019WL060953
|
UMENDA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108675
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-034-001/183
(TENDUVA)
|
3301019000NRG24020120241589860
|
02/01/2024
|
MANJU BAI
|
3301019WL060953
|
MANJU BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741108640
|
|
MRS MANJU BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-034-001/187
(TENDUVA)
|
3301019000NRG24020120241589861
|
02/01/2024
|
SAVITA
|
3301019WL060953
|
SAVITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108678
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-034-001/190
(TENDUVA)
|
3301019000NRG24020120241589862
|
02/01/2024
|
CHITKUNVAR
|
3301019WL060953
|
CHITKUNVAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108653
|
|
MRS CHINH KUNWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-034-001/200
(TENDUVA)
|
3301019000NRG24020120241589864
|
02/01/2024
|
bajrhin
|
3301019WL060953
|
bajrhin
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108679
|
|
MRS BAJARHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-034-001/267
(TENDUVA)
|
3301019000NRG24020120241589865
|
02/01/2024
|
HARSITA
|
3301019WL060953
|
HARSITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108650
|
|
MR HARSHIT KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-034-001/267
(TENDUVA)
|
3301019000NRG24020120241589866
|
02/01/2024
|
KUWARIYA BAI
|
3301019WL060953
|
KUWARIYA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108657
|
|
MRS KUVRIYA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-034-001/294
(TENDUVA)
|
3301019000NRG24020120241589870
|
02/01/2024
|
CHHOTELAL
|
3301019WL060953
|
CHHOTELAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108639
|
|
SHRI CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-034-001/294
(TENDUVA)
|
3301019000NRG24020120241589871
|
02/01/2024
|
Sadhmati
|
3301019WL060953
|
Sadhmati
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108638
|
|
MS SADMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-034-001/337
(TENDUVA)
|
3301019000NRG24020120241589874
|
02/01/2024
|
LATA BAI
|
3301019WL060953
|
LATA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108660
|
|
MRS LATA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-034-001/346
(TENDUVA)
|
3301019000NRG24020120241589876
|
02/01/2024
|
SEETA BAI
|
3301019WL060953
|
SEETA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108658
|
|
MRS SEETA BAI DHUVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-034-001/349
(TENDUVA)
|
3301019000NRG24020120241589877
|
02/01/2024
|
AMRIT LAL
|
3301019WL060953
|
AMRIT LAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108663
|
|
MR AMRIT SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-034-001/349
(TENDUVA)
|
3301019000NRG24020120241589878
|
02/01/2024
|
BHAGWATI BAI
|
3301019WL060953
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108671
|
|
MRS BHAGVATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-034-001/350
(TENDUVA)
|
3301019000NRG24020120241589879
|
02/01/2024
|
GANGOTRI BAI
|
3301019WL060953
|
GANGOTRI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108680
|
|
MS GANGOTRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-034-001/351
(TENDUVA)
|
3301019000NRG24020120241589880
|
02/01/2024
|
SUKRITA BAI
|
3301019WL060953
|
SUKRITA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108687
|
|
MRS SUKRITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-034-001/353
(TENDUVA)
|
3301019000NRG24020120241589881
|
02/01/2024
|
CHAMELI BAI
|
3301019WL060953
|
CHAMELI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108655
|
|
MRS CHAMELI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-034-001/355
(TENDUVA)
|
3301019000NRG24020120241589882
|
02/01/2024
|
HEMLAL
|
3301019WL060953
|
HEMLAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108665
|
|
MR HEMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-034-001/356
(TENDUVA)
|
3301019000NRG24020120241589884
|
02/01/2024
|
PURNIMA
|
3301019WL060953
|
PURNIMA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108641
|
|
MRS PURNIMA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24020120241589886
|
02/01/2024
|
DASHODA BAI
|
3301019WL060953
|
DASHODA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108656
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-034-001/361
(TENDUVA)
|
3301019000NRG24020120241589888
|
02/01/2024
|
RIMLA BAI
|
3301019WL060953
|
RIMLA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108681
|
|
MS RIMLA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-034-001/365
(TENDUVA)
|
3301019000NRG24020120241589890
|
02/01/2024
|
SAMPATI BAI
|
3301019WL060953
|
SAMPATI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108669
|
|
MRS SAMPATI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-034-001/365
(TENDUVA)
|
3301019000NRG24020120241589889
|
02/01/2024
|
SANTOSH KUMAR
|
3301019WL060953
|
SANTOSH KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108667
|
|
MR SANTOSH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-034-001/366
(TENDUVA)
|
3301019000NRG24020120241589892
|
02/01/2024
|
KUMARI BAI
|
3301019WL060953
|
KUMARI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108676
|
|
MS KUMARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-034-001/366
(TENDUVA)
|
3301019000NRG24020120241589891
|
02/01/2024
|
PARDESHI RAM
|
3301019WL060953
|
PARDESHI RAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108688
|
|
PARDESHI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-034-001/404
(TENDUVA)
|
3301019000NRG24020120241589895
|
02/01/2024
|
AGASIYA BAI
|
3301019WL060953
|
AGASIYA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741108661
|
|
MRS AGASHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-034-001/407
(TENDUVA)
|
3301019000NRG24020120241589896
|
02/01/2024
|
SANTOSHI BAI
|
3301019WL060953
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108659
|
|
MRS SANTOSHI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-034-001/413
(TENDUVA)
|
3301019000NRG24020120241589897
|
02/01/2024
|
JAMUNA BAI
|
3301019WL060953
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108664
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-034-001/417
(TENDUVA)
|
3301019000NRG24020120241589898
|
02/01/2024
|
GAYATRI BAI
|
3301019WL060953
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108666
|
|
MRS GAYTRI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-034-001/497
(TENDUVA)
|
3301019000NRG24020120241589899
|
02/01/2024
|
SEEMA BAI
|
3301019WL060953
|
SEEMA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741108691
|
|
SEEMA BAI
|
INDUSIND BANK(607189)
|
|
44
|
KOTA
|
CH-01-019-034-001/508
(TENDUVA)
|
3301019000NRG24020120241589900
|
02/01/2024
|
DURPATI BAI
|
3301019WL060953
|
DURPATI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108674
|
|
MRS DURPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-034-001/527
(TENDUVA)
|
3301019000NRG24020120241589901
|
02/01/2024
|
UDRIKA BAI
|
3301019WL060953
|
UDRIKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108654
|
|
UDRIKA BAI
|
INDUSIND BANK(607189)
|
|
46
|
KOTA
|
CH-01-019-034-001/542
(TENDUVA)
|
3301019000NRG24020120241589902
|
02/01/2024
|
INDROUTIN BAI
|
3301019WL060953
|
INDROUTIN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108677
|
|
MS INDRAUTIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-034-001/545
(TENDUVA)
|
3301019000NRG24020120241589905
|
02/01/2024
|
LAXMI BAI
|
3301019WL060953
|
LAXMI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108685
|
|
MRS LAXMI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-034-001/545
(TENDUVA)
|
3301019000NRG24020120241589904
|
02/01/2024
|
SHANTANU KUMAR
|
3301019WL060953
|
SHANTANU KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108684
|
|
MR SHANTANU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-034-001/565
(TENDUVA)
|
3301019000NRG24020120241589907
|
02/01/2024
|
LAXMIN BAI
|
3301019WL060953
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108670
|
|
MRS LAXMIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-034-001/59
(TENDUVA)
|
3301019000NRG24020120241589908
|
02/01/2024
|
KAILASH BAI
|
3301019WL060953
|
KAILASH BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108668
|
|
MRS KAILASHA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-034-001/599
(TENDUVA)
|
3301019000NRG24020120241589909
|
02/01/2024
|
SATYAWATI
|
3301019WL060953
|
SATYAWATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108689
|
|
MRS SATYAVATI BANDHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-034-001/647
(TENDUVA)
|
3301019000NRG24020120241589914
|
02/01/2024
|
AMRIKA BAI
|
3301019WL060953
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108682
|
|
MS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-034-001/75
(TENDUVA)
|
3301019000NRG24020120241589917
|
02/01/2024
|
SAVITRI BAI
|
3301019WL060953
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108662
|
|
MRS SAVITRI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-034-001/117
(TENDUVA)
|
3301019000NRG24020120241589855
|
02/01/2024
|
SIYARAM KENVAT
|
3301019WL060953
|
SIYARAM KENVAT
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108647
|
|
SIYARAM KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTA
|
CH-01-019-034-001/270
(TENDUVA)
|
3301019000NRG24020120241589867
|
02/01/2024
|
JANAK
|
3301019WL060953
|
JANAK
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108694
|
|
JANAK RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-034-001/270
(TENDUVA)
|
3301019000NRG24020120241589868
|
02/01/2024
|
SHANTA BAI
|
3301019WL060953
|
SHANTA BAI
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108633
|
|
SHANTA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-034-001/361
(TENDUVA)
|
3301019000NRG24020120241589887
|
02/01/2024
|
MILAP SINGH NETAM
|
3301019WL060953
|
MILAP SINGH NETAM
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108636
|
|
MR MILAP SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-034-001/565
(TENDUVA)
|
3301019000NRG24020120241589906
|
02/01/2024
|
VIJAY KUMAR
|
3301019WL060953
|
VIJAY KUMAR
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108649
|
|
VIJAY KUMAR PORTE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTA
|
CH-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24020120241589911
|
02/01/2024
|
SUKRITA BAI
|
3301019WL060953
|
SUKRITA BAI
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108648
|
|
MRS SUKRITA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-034-001/643
(TENDUVA)
|
3301019000NRG24020120241589912
|
02/01/2024
|
KANHAIYA DHRUW
|
3301019WL060953
|
KANHAIYA DHRUW
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108635
|
|
KANHAIYA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTA
|
CH-01-019-034-001/647
(TENDUVA)
|
3301019000NRG24020120241589913
|
02/01/2024
|
RAMPRASAD
|
3301019WL060953
|
RAMPRASAD
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108634
|
|
RAMPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTA
|
CH-01-019-034-001/658
(TENDUVA)
|
3301019000NRG24020120241589915
|
02/01/2024
|
SANGITA
|
3301019WL060953
|
SANGITA
|
00468
|
UBIN0561975
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741108637
|
|
SANGEETA JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|