|
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-01-019-016-001/101
(AMANE)
|
3301019000NRG24110120241666603
|
11/01/2024
|
BHAGWATI
|
3301019WL064138
|
BHAGWATI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000396
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/11
(AMANE)
|
3301019000NRG24110120241666604
|
11/01/2024
|
KHELAN SINGH
|
3301019WL064138
|
KHELAN SINGH
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000380
|
|
KHELAN KUMAR VISHWAKARMA S/O ANAND RAM
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24110120241666608
|
11/01/2024
|
KALITA BAI
|
3301019WL064138
|
KALITA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000422
|
|
KALITA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24110120241666607
|
11/01/2024
|
TETAM DAS
|
3301019WL064138
|
TETAM DAS
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000423
|
|
TETAM VAISHNAV
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/151
(AMANE)
|
3301019000NRG24110120241666609
|
11/01/2024
|
RADHA BAI
|
3301019WL064138
|
RADHA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000390
|
|
RADHA BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24110120241666610
|
11/01/2024
|
RAMKUMAR
|
3301019WL064138
|
RAMKUMAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000407
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/185
(AMANE)
|
3301019000NRG24110120241666611
|
11/01/2024
|
SUNITA BAI
|
3301019WL064138
|
SUNITA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000406
|
|
SUNITA BAI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/22
(AMANE)
|
3301019000NRG24110120241666615
|
11/01/2024
|
ASHA BAI
|
3301019WL064138
|
ASHA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000415
|
|
ASHA BAI JAISAWAL
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/22
(AMANE)
|
3301019000NRG24110120241666614
|
11/01/2024
|
RAMKRISNA
|
3301019WL064138
|
RAMKRISNA
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000397
|
|
RAM KRISHNA JAISAWAL
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-016-001/295
(AMANE)
|
3301019000NRG24110120241666616
|
11/01/2024
|
AARTI BAI
|
3301019WL064138
|
AARTI BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000385
|
|
AARTI BAI
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-016-001/295
(AMANE)
|
3301019000NRG24110120241666617
|
11/01/2024
|
DESH MUKH
|
3301019WL064138
|
DESH MUKH
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000425
|
|
DESHMUKH BHASKAR
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24110120241666618
|
11/01/2024
|
MANIRAM
|
3301019WL064138
|
MANIRAM
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000394
|
|
MANIRAM YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24110120241666619
|
11/01/2024
|
SURUJ BAI
|
3301019WL064138
|
SURUJ BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000409
|
|
SURAJ BAI YADAV W/O MANIRAM YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-016-001/328
(AMANE)
|
3301019000NRG24110120241666621
|
11/01/2024
|
MEENA BAI
|
3301019WL064138
|
MEENA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000418
|
|
MEENA BAI
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-016-001/328
(AMANE)
|
3301019000NRG24110120241666622
|
11/01/2024
|
SON KUMAR
|
3301019WL064138
|
SON KUMAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000391
|
|
SON KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-016-001/339
(AMANE)
|
3301019000NRG24110120241666623
|
11/01/2024
|
KOSHAL KUMAR
|
3301019WL064138
|
KOSHAL KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
14/03/2024
|
|
1785000395
|
|
Mr. KAUSHAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24110120241666625
|
11/01/2024
|
DURGA BAI
|
3301019WL064138
|
DURGA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000405
|
|
DURGA JAISAWAL
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24110120241666624
|
11/01/2024
|
SHYAMMANOHAR
|
3301019WL064138
|
SHYAMMANOHAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000421
|
|
SHYAMMANOHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-016-001/350
(AMANE)
|
3301019000NRG24110120241666626
|
11/01/2024
|
SARITA BAI
|
3301019WL064138
|
SARITA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000419
|
|
SARITA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-016-001/38
(AMANE)
|
3301019000NRG24110120241666629
|
11/01/2024
|
JALKUNWAR
|
3301019WL064138
|
JALKUNWAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000410
|
|
JALKUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-016-001/38
(AMANE)
|
3301019000NRG24110120241666628
|
11/01/2024
|
RAMJEEVAN
|
3301019WL064138
|
RAMJEEVAN
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000400
|
|
RAMJEEVAN YADAV
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-016-001/416
(AMANE)
|
3301019000NRG24110120241666631
|
11/01/2024
|
GEETA BAI
|
3301019WL064138
|
GEETA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000392
|
|
GEETA BAI
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-016-001/448
(AMANE)
|
3301019000NRG24110120241666632
|
11/01/2024
|
KALYADI BAI
|
3301019WL064138
|
KALYADI BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000404
|
|
KALYANI BAI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-016-001/451
(AMANE)
|
3301019000NRG24110120241666633
|
11/01/2024
|
RAMESH KUAMR
|
3301019WL064138
|
RAMESH KUAMR
|
00048
|
BKID0009468
|
135
|
135
|
Processed
|
14/03/2024
|
|
1785000424
|
|
MR RAMESH KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-016-001/452
(AMANE)
|
3301019000NRG24110120241666634
|
11/01/2024
|
BEDIN BAI
|
3301019WL064138
|
BEDIN BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000408
|
|
BEDIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-016-001/455
(AMANE)
|
3301019000NRG24110120241666635
|
11/01/2024
|
MAANKUNVAR
|
3301019WL064138
|
MAANKUNVAR
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000403
|
|
MAANKUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-016-001/455
(AMANE)
|
3301019000NRG24110120241666636
|
11/01/2024
|
SITAMBER
|
3301019WL064138
|
SITAMBER
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000402
|
|
SITHAMBAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24110120241666637
|
11/01/2024
|
BNINDU KUMARI
|
3301019WL064138
|
BNINDU KUMARI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000384
|
|
Mrs. Bindu Kumari Jaiswal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-016-001/49
(AMANE)
|
3301019000NRG24110120241666639
|
11/01/2024
|
SUMITRA BAU
|
3301019WL064138
|
SUMITRA BAU
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000416
|
|
Mrs. SUMITRA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-016-001/503
(AMANE)
|
3301019000NRG24110120241666640
|
11/01/2024
|
GEETA BAI
|
3301019WL064138
|
GEETA BAI
|
00048
|
BKID0009468
|
405
|
405
|
Processed
|
14/03/2024
|
|
1785000378
|
|
GEETA BAI LAHRE W/O RAJESH KUMAR LAHRE
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-016-001/517
(AMANE)
|
3301019000NRG24110120241666642
|
11/01/2024
|
NISHABAI
|
3301019WL064138
|
NISHABAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000401
|
|
NISHA YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-016-001/519
(AMANE)
|
3301019000NRG24110120241666643
|
11/01/2024
|
NEERA BAI
|
3301019WL064138
|
NEERA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000420
|
|
NEERA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-016-001/52
(AMANE)
|
3301019000NRG24110120241666644
|
11/01/2024
|
SUMITRA
|
3301019WL064138
|
SUMITRA
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000387
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-016-001/524
(AMANE)
|
3301019000NRG24110120241666645
|
11/01/2024
|
PIYARIYA BAI
|
3301019WL064138
|
PIYARIYA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000411
|
|
PIYARIYA BAI
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-016-001/55
(AMANE)
|
3301019000NRG24110120241666647
|
11/01/2024
|
ASHOK KUMAR
|
3301019WL064138
|
ASHOK KUMAR
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000412
|
|
ASHOK BANJARE
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-016-001/55
(AMANE)
|
3301019000NRG24110120241666648
|
11/01/2024
|
BENA BAI
|
3301019WL064138
|
BENA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000413
|
|
BENA BAI
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-016-001/584
(AMANE)
|
3301019000NRG24110120241666649
|
11/01/2024
|
DEEP MALA
|
3301019WL064138
|
DEEP MALA
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000393
|
|
DEEP MALA JAISWAL
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-016-001/589
(AMANE)
|
3301019000NRG24110120241666651
|
11/01/2024
|
SANTOSHI BAI
|
3301019WL064138
|
SANTOSHI BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000417
|
|
SANTOSHI JAISHWAL
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-016-001/602
(AMANE)
|
3301019000NRG24110120241666653
|
11/01/2024
|
HEERA LAL
|
3301019WL064138
|
HEERA LAL
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
14/03/2024
|
|
1785000399
|
|
HEERA LAL ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-016-001/602
(AMANE)
|
3301019000NRG24110120241666652
|
11/01/2024
|
SANDHA BAI
|
3301019WL064138
|
SANDHA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000398
|
|
SHANDHYA ANANT
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-016-001/68
(AMANE)
|
3301019000NRG24110120241666656
|
11/01/2024
|
BHAGVATI BAI
|
3301019WL064138
|
BHAGVATI BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000386
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-016-001/7
(AMANE)
|
3301019000NRG24110120241666657
|
11/01/2024
|
AARADHANA BAI
|
3301019WL064138
|
AARADHANA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000383
|
|
AARADHNA SHRIWAS
|
BANK OF INDIA(508505)
|
|
43
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24110120241666659
|
11/01/2024
|
AARTI
|
3301019WL064138
|
AARTI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000382
|
|
Miss. ARATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-016-001/78
(AMANE)
|
3301019000NRG24110120241666662
|
11/01/2024
|
VIKRAM KUMAR
|
3301019WL064138
|
VIKRAM KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
14/03/2024
|
|
1785000381
|
|
MR VIKRAM KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-016-001/80
(AMANE)
|
3301019000NRG24110120241666666
|
11/01/2024
|
MILAPA BAI
|
3301019WL064138
|
MILAPA BAI
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000379
|
|
MILAPA BAI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-016-001/85
(AMANE)
|
3301019000NRG24110120241666667
|
11/01/2024
|
CHAMELI BAI
|
3301019WL064138
|
CHAMELI BAI
|
00048
|
BKID0009468
|
270
|
270
|
Processed
|
14/03/2024
|
|
1785000414
|
|
CHAMELI
|
BANK OF INDIA(508505)
|
|
47
|
KOTA
|
CH-01-019-016-001/85
(AMANE)
|
3301019000NRG24110120241666668
|
11/01/2024
|
VIJENDRA
|
3301019WL064138
|
VIJENDRA
|
00048
|
BKID0009468
|
810
|
810
|
Rejected
|
14/03/2024
|
|
1785000388
|
A/c Blocked or Frozen
|
|
|
|
48
|
KOTA
|
CH-01-019-016-001/98
(AMANE)
|
3301019000NRG24110120241666669
|
11/01/2024
|
JAITARAM
|
3301019WL064138
|
JAITARAM
|
00048
|
BKID0009468
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000389
|
|
JAITA RAM LAHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
49
|
KOTA
|
CH-01-019-016-001/80
(AMANE)
|
3301019000NRG24110120241666665
|
11/01/2024
|
RADHESHYAM
|
3301019WL064138
|
RADHESHYAM
|
00089
|
CBIN0280794
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000361
|
|
Mr. RADHESHYAM SATNAMI, S/O KRISHNA PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
50
|
KOTA
|
CH-01-019-016-001/13
(AMANE)
|
3301019000NRG24110120241666606
|
11/01/2024
|
KUSHUM BAI
|
3301019WL064138
|
KUSHUM BAI
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000375
|
|
MISS KUSUM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-016-001/13
(AMANE)
|
3301019000NRG24110120241666605
|
11/01/2024
|
SHYAM SINGH
|
3301019WL064138
|
SHYAM SINGH
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000373
|
|
Mr. SHYAM SINGH S/O MAYA RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-016-001/585
(AMANE)
|
3301019000NRG24110120241666650
|
11/01/2024
|
SHANTI SINGH
|
3301019WL064138
|
SHANTI SINGH
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785000374
|
|
Mrs. SANTI BAI W/O RAM KUMAR DHURV W/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24110120241666655
|
11/01/2024
|
Bhagwati Jaiswal
|
3301019WL064138
|
Bhagwati Jaiswal
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000377
|
|
Bhagwati Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOTA
|
CH-01-019-016-001/707
(AMANE)
|
3301019000NRG24110120241666658
|
11/01/2024
|
SHIVSHANKAR
|
3301019WL064138
|
SHIVSHANKAR
|
00093
|
CRGB0000431
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000376
|
|
SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-016-001/79
(AMANE)
|
3301019000NRG24110120241666664
|
11/01/2024
|
CHITREKHA
|
3301019WL064138
|
CHITREKHA
|
00093
|
CRGB0000431
|
135
|
135
|
Processed
|
14/03/2024
|
|
1785000372
|
|
CHITRAREKHA DAHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
56
|
KOTA
|
CH-01-019-016-001/714
(AMANE)
|
3301019000NRG24110120241666660
|
11/01/2024
|
MANISHA
|
3301019WL064138
|
MANISHA
|
00354
|
PUNB0250000
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000362
|
|
MANISHA GANDHARAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-016-001/191
(AMANE)
|
3301019000NRG24110120241666612
|
11/01/2024
|
GULSHAN
|
3301019WL064138
|
GULSHAN
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000371
|
|
MR GULASHAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-016-001/302
(AMANE)
|
3301019000NRG24110120241666620
|
11/01/2024
|
AMIT KUMAR
|
3301019WL064138
|
AMIT KUMAR
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000370
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-016-001/368
(AMANE)
|
3301019000NRG24110120241666627
|
11/01/2024
|
SALIM
|
3301019WL064138
|
SALIM
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000366
|
|
MR SALIM KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24110120241666638
|
11/01/2024
|
MENKA
|
3301019WL064138
|
MENKA
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000369
|
|
MISS MENKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-016-001/517
(AMANE)
|
3301019000NRG24110120241666641
|
11/01/2024
|
GOVINDA
|
3301019WL064138
|
GOVINDA
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000365
|
|
MR GOVINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-016-001/524
(AMANE)
|
3301019000NRG24110120241666646
|
11/01/2024
|
MANJU
|
3301019WL064138
|
MANJU
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000368
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-016-001/679
(AMANE)
|
3301019000NRG24110120241666654
|
11/01/2024
|
CHANDRA KAMAL
|
3301019WL064138
|
CHANDRA KAMAL
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785000367
|
|
SHRI CHANDRAKAMAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-016-001/76
(AMANE)
|
3301019000NRG24110120241666661
|
11/01/2024
|
JINDU
|
3301019WL064138
|
JINDU
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
14/03/2024
|
|
1785000364
|
|
MR JINDOO KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-016-001/79
(AMANE)
|
3301019000NRG24110120241666663
|
11/01/2024
|
PUNNULAL
|
3301019WL064138
|
PUNNULAL
|
00415
|
SBIN0010834
|
135
|
135
|
Processed
|
14/03/2024
|
|
1785000363
|
|
MR PUNNULAL DAHIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46845
|
46845
|
|
|
|
|
|
|
|