|
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-01-019-074-001/113
(CHANGORI)
|
3301019000NRG24111120231440599
|
11/11/2023
|
LAKHRAM
|
3301019WL048724
|
LAKHRAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654025
|
|
MR LAKHRAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-074-001/537
(CHANGORI)
|
3301019000NRG24111120231440628
|
11/11/2023
|
GULABA BAI
|
3301019WL048727
|
GULABA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654036
|
|
GULABA MIRI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-074-001/537
(CHANGORI)
|
3301019000NRG24111120231440630
|
11/11/2023
|
PARVATI
|
3301019WL048727
|
PARVATI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654038
|
|
PARVATI MIRI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-001/537
(CHANGORI)
|
3301019000NRG24111120231440629
|
11/11/2023
|
RAKESH
|
3301019WL048727
|
RAKESH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654037
|
|
RAKESH KUMAR MIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-001/402
(CHANGORI)
|
3301019000NRG24111120231440624
|
11/11/2023
|
TULARAM
|
3301019WL048727
|
TULARAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654033
|
|
TULARAM KHUTE
|
CANARA BANK(508532)
|
|
6
|
KOTA
|
CH-01-019-074-001/507
(CHANGORI)
|
3301019000NRG24111120231440582
|
11/11/2023
|
OMPRAKASH
|
3301019WL048722
|
OMPRAKASH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654035
|
|
MR OMPRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-074-001/95
(CHANGORI)
|
3301019000NRG24111120231440623
|
11/11/2023
|
GAYATRIBAI
|
3301019WL048726
|
GAYATRIBAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654010
|
|
GAYATRI BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-074-001/552
(CHANGORI)
|
3301019000NRG24111120231440615
|
11/11/2023
|
JAGADISH KHANDE
|
3301019WL048725
|
JAGADISH KHANDE
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654030
|
|
JAGADEESH KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-001/116
(CHANGORI)
|
3301019000NRG24111120231440601
|
11/11/2023
|
PREM BAI
|
3301019WL048724
|
PREM BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654005
|
|
PREM BAI W/O SAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-074-001/116
(CHANGORI)
|
3301019000NRG24111120231440600
|
11/11/2023
|
SAKHARAM
|
3301019WL048724
|
SAKHARAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653993
|
|
SAKHA RAM GHANDHARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-074-001/147
(CHANGORI)
|
3301019000NRG24111120231440586
|
11/11/2023
|
shitabai
|
3301019WL048723
|
shitabai
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653996
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-074-001/157
(CHANGORI)
|
3301019000NRG24111120231440609
|
11/11/2023
|
SHITAL
|
3301019WL048725
|
SHITAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653987
|
|
Mr. SHITAL RAM S/O LATE SATRAM GANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-074-001/157
(CHANGORI)
|
3301019000NRG24111120231440610
|
11/11/2023
|
SUNITA
|
3301019WL048725
|
SUNITA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653989
|
|
MRS SUNITA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-001/165
(CHANGORI)
|
3301019000NRG24111120231440588
|
11/11/2023
|
SARDA GANDHARV
|
3301019WL048723
|
SARDA GANDHARV
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653988
|
|
SARDHA GANRHADAV W/OMOTHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-001/166
(CHANGORI)
|
3301019000NRG24111120231440611
|
11/11/2023
|
RAMLAL
|
3301019WL048725
|
RAMLAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653990
|
|
RAMLAL KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-074-001/166
(CHANGORI)
|
3301019000NRG24111120231440612
|
11/11/2023
|
SUKHMATI
|
3301019WL048725
|
SUKHMATI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653991
|
|
MS SUKHMATI BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-001/169
(CHANGORI)
|
3301019000NRG24111120231440617
|
11/11/2023
|
AMAROUTIN BAI
|
3301019WL048726
|
AMAROUTIN BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653984
|
|
AMARAUTIN BAI W O AMOLDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-074-001/223
(CHANGORI)
|
3301019000NRG24111120231440619
|
11/11/2023
|
CHAMPA BAI
|
3301019WL048726
|
CHAMPA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653986
|
|
CHAMPA BAI W/OHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-074-001/285
(CHANGORI)
|
3301019000NRG24111120231440602
|
11/11/2023
|
MOHAN
|
3301019WL048724
|
MOHAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653994
|
|
MOHANLAL GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-074-001/298
(CHANGORI)
|
3301019000NRG24111120231440580
|
11/11/2023
|
SHIV KUMAR
|
3301019WL048722
|
SHIV KUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653999
|
|
Mr. SHIV KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-074-001/393
(CHANGORI)
|
3301019000NRG24111120231440595
|
11/11/2023
|
GUDIYA BAI
|
3301019WL048723
|
GUDIYA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654006
|
|
BODINI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-074-001/429
(CHANGORI)
|
3301019000NRG24111120231440606
|
11/11/2023
|
NEHA
|
3301019WL048724
|
NEHA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653995
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-074-001/444
(CHANGORI)
|
3301019000NRG24111120231440621
|
11/11/2023
|
LAKHAN LAL
|
3301019WL048726
|
LAKHAN LAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653998
|
|
LAKHAN VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-074-001/469
(CHANGORI)
|
3301019000NRG24111120231440596
|
11/11/2023
|
GAWTARIHA
|
3301019WL048723
|
GAWTARIHA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653997
|
|
GAUTRIHA GANDHRV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-074-001/478
(CHANGORI)
|
3301019000NRG24111120231440625
|
11/11/2023
|
MANBODH
|
3301019WL048727
|
MANBODH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654004
|
|
MANBODH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-074-001/534
(CHANGORI)
|
3301019000NRG24111120231440627
|
11/11/2023
|
VISHNU PRASAD
|
3301019WL048727
|
VISHNU PRASAD
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654003
|
|
VISHNUPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24111120231440632
|
11/11/2023
|
ISHA
|
3301019WL048727
|
ISHA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654000
|
|
ISHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-074-001/538
(CHANGORI)
|
3301019000NRG24111120231440631
|
11/11/2023
|
RAMDHANI
|
3301019WL048727
|
RAMDHANI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654001
|
|
Ramdhani Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTA
|
CH-01-019-074-001/8
(CHANGORI)
|
3301019000NRG24111120231440634
|
11/11/2023
|
SAMBAI
|
3301019WL048727
|
SAMBAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653985
|
|
SHYAMBAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-074-001/96
(CHANGORI)
|
3301019000NRG24111120231440636
|
11/11/2023
|
NAND LAL
|
3301019WL048727
|
NAND LAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653981
|
|
Mr. NANDLAL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-074-001/108
(CHANGORI)
|
3301019000NRG24111120231440576
|
11/11/2023
|
BALRAM
|
3301019WL048722
|
BALRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654031
|
|
BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-074-001/108
(CHANGORI)
|
3301019000NRG24111120231440575
|
11/11/2023
|
NIRMALA
|
3301019WL048722
|
NIRMALA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654021
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-001/113
(CHANGORI)
|
3301019000NRG24111120231440577
|
11/11/2023
|
BIRJHA BAI
|
3301019WL048722
|
BIRJHA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654017
|
|
MS BIRJHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-001/142
(CHANGORI)
|
3301019000NRG24111120231440607
|
11/11/2023
|
RAMESH KUMAR
|
3301019WL048725
|
RAMESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654020
|
|
SHRI RAMESH GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-001/155
(CHANGORI)
|
3301019000NRG24111120231440608
|
11/11/2023
|
ramlal
|
3301019WL048725
|
ramlal
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654019
|
|
MS RAMLAL GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-001/156
(CHANGORI)
|
3301019000NRG24111120231440587
|
11/11/2023
|
SADHRAM
|
3301019WL048723
|
SADHRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653992
|
|
SADHRAM GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTA
|
CH-01-019-074-001/169
(CHANGORI)
|
3301019000NRG24111120231440618
|
11/11/2023
|
MOTI LAL
|
3301019WL048726
|
MOTI LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654027
|
|
MR MOTILAL CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-074-001/205
(CHANGORI)
|
3301019000NRG24111120231440613
|
11/11/2023
|
mannalal
|
3301019WL048725
|
mannalal
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654018
|
|
Mr. MANNA LAL GANDHARV S/O SANT RAM GAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-074-001/205
(CHANGORI)
|
3301019000NRG24111120231440614
|
11/11/2023
|
RADHA BAI
|
3301019WL048725
|
RADHA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654015
|
|
Mrs. RADHA GANDHARV w o MANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-074-001/236
(CHANGORI)
|
3301019000NRG24111120231440578
|
11/11/2023
|
VIDYANAND
|
3301019WL048722
|
VIDYANAND
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654007
|
|
VIDYANAND PORTE
|
KARNATAKA BANK LTD(607270)
|
|
41
|
KOTA
|
CH-01-019-074-001/310
(CHANGORI)
|
3301019000NRG24111120231440590
|
11/11/2023
|
SATI BAI
|
3301019WL048723
|
SATI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654016
|
|
MS SHATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-074-001/310
(CHANGORI)
|
3301019000NRG24111120231440589
|
11/11/2023
|
TILAK
|
3301019WL048723
|
TILAK
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654032
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-074-001/370
(CHANGORI)
|
3301019000NRG24111120231440591
|
11/11/2023
|
AJAY KUMAR
|
3301019WL048723
|
AJAY KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653982
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-074-001/370
(CHANGORI)
|
3301019000NRG24111120231440592
|
11/11/2023
|
KAVERI
|
3301019WL048723
|
KAVERI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654022
|
|
MRS KAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-001/370
(CHANGORI)
|
3301019000NRG24111120231440593
|
11/11/2023
|
SANJAY KUMAR
|
3301019WL048723
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666653983
|
|
SANJAY KUMAR GANDHAR
|
BANK OF BARODA(606985)
|
|
46
|
KOTA
|
CH-01-019-074-001/387
(CHANGORI)
|
3301019000NRG24111120231440604
|
11/11/2023
|
REKHA
|
3301019WL048724
|
REKHA
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666654012
|
|
MRS REKHA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-074-001/387
(CHANGORI)
|
3301019000NRG24111120231440603
|
11/11/2023
|
SUKHIRAM
|
3301019WL048724
|
SUKHIRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654011
|
|
SHRI SUKHIRAM GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-074-001/393
(CHANGORI)
|
3301019000NRG24111120231440594
|
11/11/2023
|
SANTOSH
|
3301019WL048723
|
SANTOSH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654009
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-074-001/426
(CHANGORI)
|
3301019000NRG24111120231440605
|
11/11/2023
|
SANTOSHI BAI
|
3301019WL048724
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654023
|
|
MRS SANTOSHI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-074-001/444
(CHANGORI)
|
3301019000NRG24111120231440620
|
11/11/2023
|
SHARDA
|
3301019WL048726
|
SHARDA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654013
|
|
SHARADA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-074-001/478
(CHANGORI)
|
3301019000NRG24111120231440626
|
11/11/2023
|
MINA BAI
|
3301019WL048727
|
MINA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654029
|
|
MRS MEENA PATRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-074-001/497
(CHANGORI)
|
3301019000NRG24111120231440597
|
11/11/2023
|
CHANDRESH KUMAR
|
3301019WL048723
|
CHANDRESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654002
|
|
MR CHANDRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-074-001/497
(CHANGORI)
|
3301019000NRG24111120231440598
|
11/11/2023
|
RAMKALI
|
3301019WL048723
|
RAMKALI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654024
|
|
MS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-074-001/507
(CHANGORI)
|
3301019000NRG24111120231440581
|
11/11/2023
|
CHITRA BAI
|
3301019WL048722
|
CHITRA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654034
|
|
MS CHITRA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-074-001/552
(CHANGORI)
|
3301019000NRG24111120231440616
|
11/11/2023
|
SAROJANI BAI
|
3301019WL048725
|
SAROJANI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654026
|
|
MISS SAROJBAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-074-001/89
(CHANGORI)
|
3301019000NRG24111120231440585
|
11/11/2023
|
SAVITA
|
3301019WL048722
|
SAVITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654014
|
|
MS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-074-001/96
(CHANGORI)
|
3301019000NRG24111120231440637
|
11/11/2023
|
CHAKRAWARTI
|
3301019WL048727
|
CHAKRAWARTI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654008
|
|
MS CHAKRAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-074-001/276
(CHANGORI)
|
3301019000NRG24111120231440579
|
11/11/2023
|
GOVIND YADAV
|
3301019WL048722
|
GOVIND YADAV
|
00415
|
SBIN0012126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666654028
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|