|
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-01-019-050-001/392
(PANDRAPATHRA)
|
3301019000NRG24240520230704270
|
24/05/2023
|
DHANA
|
3301019WL015161
|
DHANA
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588818
|
|
Mrs. DHANA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-001/188
(PANDRAPATHRA)
|
3301019000NRG24240520230704222
|
24/05/2023
|
SAHID KHAN
|
3301019WL015161
|
SAHID KHAN
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588815
|
|
Mr. SAHHID KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-050-001/190
(PANDRAPATHRA)
|
3301019000NRG24240520230704223
|
24/05/2023
|
RATAN YADAV
|
3301019WL015161
|
RATAN YADAV
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588827
|
|
Ratan Singh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTA
|
CH-01-019-050-001/216
(PANDRAPATHRA)
|
3301019000NRG24240520230704233
|
24/05/2023
|
DILESH KUMAR
|
3301019WL015161
|
DILESH KUMAR
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588817
|
|
Mr. DILESH KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-050-001/30
(PANDRAPATHRA)
|
3301019000NRG24240520230704243
|
24/05/2023
|
BALARAM
|
3301019WL015161
|
BALARAM
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588759
|
|
MR BALARAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-001/366
(PANDRAPATHRA)
|
3301019000NRG24240520230704252
|
24/05/2023
|
KOTA BHANU
|
3301019WL015161
|
KOTA BHANU
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588788
|
|
Mrs. KOTA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-050-001/367
(PANDRAPATHRA)
|
3301019000NRG24240520230704253
|
24/05/2023
|
JAMOTRI
|
3301019WL015161
|
JAMOTRI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588816
|
|
Mrs. JAMOTRI BAI BHAAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-050-001/381
(PANDRAPATHRA)
|
3301019000NRG24240520230704260
|
24/05/2023
|
SUMITRA BAI
|
3301019WL015161
|
SUMITRA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588758
|
|
Mrs. SUMITRA BAI GHANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-050-001/386
(PANDRAPATHRA)
|
3301019000NRG24240520230704263
|
24/05/2023
|
BUDHVARIYA
|
3301019WL015161
|
BUDHVARIYA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588789
|
|
Mrs. BUDHVARIYA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-050-001/388
(PANDRAPATHRA)
|
3301019000NRG24240520230704266
|
24/05/2023
|
KALAM SINGH
|
3301019WL015161
|
KALAM SINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588822
|
|
Mr. KALAM SINGH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-050-001/394
(PANDRAPATHRA)
|
3301019000NRG24240520230704271
|
24/05/2023
|
DILIP KUMAR
|
3301019WL015161
|
DILIP KUMAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588814
|
|
MR DILIP KAUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-050-001/394
(PANDRAPATHRA)
|
3301019000NRG24240520230704272
|
24/05/2023
|
SARITA
|
3301019WL015161
|
SARITA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588786
|
|
Mrs. SARITA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-050-001/403
(PANDRAPATHRA)
|
3301019000NRG24240520230704277
|
24/05/2023
|
LAKHAN SINGH
|
3301019WL015161
|
LAKHAN SINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588764
|
|
Mr. LAKHAN SINGH BHANU S/O CHHATTAR SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-050-001/416
(PANDRAPATHRA)
|
3301019000NRG24240520230704280
|
24/05/2023
|
RAMCHANDRA
|
3301019WL015161
|
RAMCHANDRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588813
|
|
RAMCHANDRA SO GORELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-050-001/425
(PANDRAPATHRA)
|
3301019000NRG24240520230704281
|
24/05/2023
|
SARITA BAI
|
3301019WL015161
|
SARITA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588787
|
|
Mrs. SARITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-050-001/432
(PANDRAPATHRA)
|
3301019000NRG24240520230704282
|
24/05/2023
|
fagni shriwastav
|
3301019WL015161
|
fagni shriwastav
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588790
|
|
Mrs. FAGNI SHRIVASTAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-050-001/469
(PANDRAPATHRA)
|
3301019000NRG24240520230704293
|
24/05/2023
|
SUREKHA MARKAM
|
3301019WL015161
|
SUREKHA MARKAM
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588824
|
|
Mrs. Surekha Rajen Godh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOTA
|
CH-01-019-050-001/64
(PANDRAPATHRA)
|
3301019000NRG24240520230704301
|
24/05/2023
|
SHANTI BAI
|
3301019WL015161
|
SHANTI BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588763
|
|
Mrs. SHANTI BAI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-050-001/70
(PANDRAPATHRA)
|
3301019000NRG24240520230704304
|
24/05/2023
|
SAMARU
|
3301019WL015161
|
SAMARU
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588819
|
|
Mr. SAMARU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-050-001/82
(PANDRAPATHRA)
|
3301019000NRG24240520230704310
|
24/05/2023
|
DEEPAK KUMAR
|
3301019WL015161
|
DEEPAK KUMAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588826
|
|
Mr. DEEPAK RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-050-001/82
(PANDRAPATHRA)
|
3301019000NRG24240520230704309
|
24/05/2023
|
SUNITA
|
3301019WL015161
|
SUNITA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588825
|
|
Mrs. SUNITA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-050-001/469
(PANDRAPATHRA)
|
3301019000NRG24240520230704292
|
24/05/2023
|
RAJA MARKAM
|
3301019WL015161
|
RAJA MARKAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588711
|
|
RAJA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-050-001/1
(PANDRAPATHRA)
|
3301019000NRG24240520230704197
|
24/05/2023
|
RAMSWARUP
|
3301019WL015161
|
RAMSWARUP
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588745
|
|
MR RAMSVARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-050-001/102
(PANDRAPATHRA)
|
3301019000NRG24240520230704198
|
24/05/2023
|
SHUKAVARA BAI
|
3301019WL015161
|
SHUKAVARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588755
|
|
MRS SUKWARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-050-001/105
(PANDRAPATHRA)
|
3301019000NRG24240520230704199
|
24/05/2023
|
SHYAM SINGH
|
3301019WL015161
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588728
|
|
MR SHYAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-050-001/106
(PANDRAPATHRA)
|
3301019000NRG24240520230704200
|
24/05/2023
|
JAGAT RAM
|
3301019WL015161
|
JAGAT RAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588761
|
|
MR JAGAT RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-050-001/106
(PANDRAPATHRA)
|
3301019000NRG24240520230704201
|
24/05/2023
|
JALESHIYA BAI
|
3301019WL015161
|
JALESHIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588725
|
|
MS JALESHBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-050-001/107
(PANDRAPATHRA)
|
3301019000NRG24240520230704202
|
24/05/2023
|
RAJMATI
|
3301019WL015161
|
RAJMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
27/05/2023
|
|
1903588729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOTA
|
CH-01-019-050-001/108
(PANDRAPATHRA)
|
3301019000NRG24240520230704203
|
24/05/2023
|
SHYAM MATI
|
3301019WL015161
|
SHYAM MATI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
27/05/2023
|
|
1903588782
|
|
MRS SHYAMMATI SHYAMMATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-050-001/11
(PANDRAPATHRA)
|
3301019000NRG24240520230704204
|
24/05/2023
|
PARDESH
|
3301019WL015161
|
PARDESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588799
|
|
MRS PARDESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-050-001/117
(PANDRAPATHRA)
|
3301019000NRG24240520230704205
|
24/05/2023
|
MEENA BAI
|
3301019WL015161
|
MEENA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588754
|
|
MRS MEENABAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-050-001/129
(PANDRAPATHRA)
|
3301019000NRG24240520230704207
|
24/05/2023
|
DILIP KUMAR
|
3301019WL015161
|
DILIP KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588778
|
|
MR DILIP KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-050-001/129
(PANDRAPATHRA)
|
3301019000NRG24240520230704206
|
24/05/2023
|
SAMARIN BAI
|
3301019WL015161
|
SAMARIN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588794
|
|
MRS SAMARINBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-050-001/130
(PANDRAPATHRA)
|
3301019000NRG24240520230704208
|
24/05/2023
|
SULSINGH
|
3301019WL015161
|
SULSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588807
|
|
MR SUL SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-050-001/139
(PANDRAPATHRA)
|
3301019000NRG24240520230704209
|
24/05/2023
|
ANITA
|
3301019WL015161
|
ANITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588750
|
|
MRS ANITABAI PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-050-001/139
(PANDRAPATHRA)
|
3301019000NRG24240520230704210
|
24/05/2023
|
VIMLESH KUMAR
|
3301019WL015161
|
VIMLESH KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588821
|
|
MR VIMALESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-050-001/140
(PANDRAPATHRA)
|
3301019000NRG24240520230704211
|
24/05/2023
|
CHANDRIKA
|
3301019WL015161
|
CHANDRIKA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
27/05/2023
|
|
1903588802
|
|
Mrs. CHANDRIKA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-050-001/150
(PANDRAPATHRA)
|
3301019000NRG24240520230704212
|
24/05/2023
|
SUNAINA BAI
|
3301019WL015161
|
SUNAINA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
27/05/2023
|
|
1903588735
|
|
MRS SUNAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-050-001/152
(PANDRAPATHRA)
|
3301019000NRG24240520230704213
|
24/05/2023
|
DILESHWARI
|
3301019WL015161
|
DILESHWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588766
|
|
MRS DELESHREE BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-050-001/157
(PANDRAPATHRA)
|
3301019000NRG24240520230704214
|
24/05/2023
|
RAMAYAN SINGH
|
3301019WL015161
|
RAMAYAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588743
|
|
MR RAMAYAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-050-001/163
(PANDRAPATHRA)
|
3301019000NRG24240520230704215
|
24/05/2023
|
AGHANIYA
|
3301019WL015161
|
AGHANIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588731
|
|
MRS AGHANIYABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-050-001/165
(PANDRAPATHRA)
|
3301019000NRG24240520230704216
|
24/05/2023
|
seeta yadav
|
3301019WL015161
|
seeta yadav
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588806
|
|
MISS SEETA YADAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-050-001/167
(PANDRAPATHRA)
|
3301019000NRG24240520230704217
|
24/05/2023
|
BRJKUVAR
|
3301019WL015161
|
BRJKUVAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588801
|
|
MRS BRIZKUNWER DHRU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-050-001/171
(PANDRAPATHRA)
|
3301019000NRG24240520230704218
|
24/05/2023
|
RAMPRASAD
|
3301019WL015161
|
RAMPRASAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588791
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-050-001/177
(PANDRAPATHRA)
|
3301019000NRG24240520230704219
|
24/05/2023
|
ARABPATI
|
3301019WL015161
|
ARABPATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588714
|
|
MRS ARABPATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-050-001/178
(PANDRAPATHRA)
|
3301019000NRG24240520230704220
|
24/05/2023
|
REEMA
|
3301019WL015161
|
REEMA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588811
|
|
MRS RIMA RIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-050-001/18
(PANDRAPATHRA)
|
3301019000NRG24240520230704221
|
24/05/2023
|
SAGNI BAI
|
3301019WL015161
|
SAGNI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588776
|
|
MRS SAGNIBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-050-001/191
(PANDRAPATHRA)
|
3301019000NRG24240520230704225
|
24/05/2023
|
BHUDHWARA BAI
|
3301019WL015161
|
BHUDHWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588738
|
|
MRS BUDHWARA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-050-001/191
(PANDRAPATHRA)
|
3301019000NRG24240520230704224
|
24/05/2023
|
SANTOSH KUMAR
|
3301019WL015161
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
27/05/2023
|
|
1903588712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOTA
|
CH-01-019-050-001/201
(PANDRAPATHRA)
|
3301019000NRG24240520230704226
|
24/05/2023
|
PIYARIYA BAI
|
3301019WL015161
|
PIYARIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
27/05/2023
|
|
1903588775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KOTA
|
CH-01-019-050-001/202
(PANDRAPATHRA)
|
3301019000NRG24240520230704227
|
24/05/2023
|
GANGA BAI
|
3301019WL015161
|
GANGA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
27/05/2023
|
|
1903588803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-050-001/208
(PANDRAPATHRA)
|
3301019000NRG24240520230704228
|
24/05/2023
|
SUMAN
|
3301019WL015161
|
SUMAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588771
|
|
MRS SUMAN GANDARVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-050-001/21
(PANDRAPATHRA)
|
3301019000NRG24240520230704229
|
24/05/2023
|
AHILYA BAI
|
3301019WL015161
|
AHILYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588767
|
|
MRS AHILYABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-050-001/21
(PANDRAPATHRA)
|
3301019000NRG24240520230704230
|
24/05/2023
|
NIHAL DAS
|
3301019WL015161
|
NIHAL DAS
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588785
|
|
MR NIHAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-050-001/213
(PANDRAPATHRA)
|
3301019000NRG24240520230704231
|
24/05/2023
|
SAROJ
|
3301019WL015161
|
SAROJ
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588752
|
|
MRS SAROJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-050-001/214
(PANDRAPATHRA)
|
3301019000NRG24240520230704232
|
24/05/2023
|
rupa
|
3301019WL015161
|
rupa
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588751
|
|
MRS RUPA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-050-001/217
(PANDRAPATHRA)
|
3301019000NRG24240520230704234
|
24/05/2023
|
SANTOSHI
|
3301019WL015161
|
SANTOSHI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588747
|
|
MRS SANTOSHIBAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-050-001/218
(PANDRAPATHRA)
|
3301019000NRG24240520230704236
|
24/05/2023
|
POOJA
|
3301019WL015161
|
POOJA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588780
|
|
MISS POOJA MAUARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-050-001/218
(PANDRAPATHRA)
|
3301019000NRG24240520230704235
|
24/05/2023
|
RAM PYARI
|
3301019WL015161
|
RAM PYARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588748
|
|
Mrs. RAMPYARI KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-050-001/22
(PANDRAPATHRA)
|
3301019000NRG24240520230704237
|
24/05/2023
|
RAMAYAN
|
3301019WL015161
|
RAMAYAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588723
|
|
MRS RAMAYANKUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-050-001/226
(PANDRAPATHRA)
|
3301019000NRG24240520230704238
|
24/05/2023
|
PHOOL BAI
|
3301019WL015161
|
PHOOL BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588765
|
|
MRS PHOOLBAI KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-050-001/24
(PANDRAPATHRA)
|
3301019000NRG24240520230704239
|
24/05/2023
|
POOJA
|
3301019WL015161
|
POOJA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588784
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-050-001/27
(PANDRAPATHRA)
|
3301019000NRG24240520230704240
|
24/05/2023
|
HIRMATI
|
3301019WL015161
|
HIRMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588740
|
|
MRS HIRMATIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-050-001/27
(PANDRAPATHRA)
|
3301019000NRG24240520230704241
|
24/05/2023
|
vidya bharti
|
3301019WL015161
|
vidya bharti
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588717
|
|
MISS VIDYA BHARATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-050-001/3
(PANDRAPATHRA)
|
3301019000NRG24240520230704242
|
24/05/2023
|
SHARDA
|
3301019WL015161
|
SHARDA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588722
|
|
MISS SHARDA PRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-050-001/30
(PANDRAPATHRA)
|
3301019000NRG24240520230704244
|
24/05/2023
|
SUKRITA BA
|
3301019WL015161
|
SUKRITA BA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588736
|
|
MRS SUKRITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-050-001/31
(PANDRAPATHRA)
|
3301019000NRG24240520230704246
|
24/05/2023
|
INDIRA
|
3301019WL015161
|
INDIRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588739
|
|
MRS INDRABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-050-001/31
(PANDRAPATHRA)
|
3301019000NRG24240520230704245
|
24/05/2023
|
KALYAN
|
3301019WL015161
|
KALYAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588798
|
|
MR KALYANSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-050-001/32
(PANDRAPATHRA)
|
3301019000NRG24240520230704248
|
24/05/2023
|
NIRJA BAI
|
3301019WL015161
|
NIRJA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588741
|
|
MRS NIRJA PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-050-001/32
(PANDRAPATHRA)
|
3301019000NRG24240520230704247
|
24/05/2023
|
SYAM SUNDAR
|
3301019WL015161
|
SYAM SUNDAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588732
|
|
MR SHYAMSUNDER PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-050-001/33
(PANDRAPATHRA)
|
3301019000NRG24240520230704249
|
24/05/2023
|
SUNTI BAI
|
3301019WL015161
|
SUNTI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588734
|
|
MRS SUNTIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-050-001/36
(PANDRAPATHRA)
|
3301019000NRG24240520230704250
|
24/05/2023
|
SULOCHNA
|
3301019WL015161
|
SULOCHNA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588809
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-050-001/36
(PANDRAPATHRA)
|
3301019000NRG24240520230704251
|
24/05/2023
|
tirathram
|
3301019WL015161
|
tirathram
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588808
|
|
TIRITHARAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTA
|
CH-01-019-050-001/370
(PANDRAPATHRA)
|
3301019000NRG24240520230704254
|
24/05/2023
|
KALAVATI
|
3301019WL015161
|
KALAVATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588720
|
|
MRS KALAVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-050-001/376
(PANDRAPATHRA)
|
3301019000NRG24240520230704255
|
24/05/2023
|
PARVATI
|
3301019WL015161
|
PARVATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588753
|
|
MRS PARWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-050-001/377
(PANDRAPATHRA)
|
3301019000NRG24240520230704256
|
24/05/2023
|
RAHI PRAJAPATI
|
3301019WL015161
|
RAHI PRAJAPATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588793
|
|
MRS RAHIBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-050-001/378
(PANDRAPATHRA)
|
3301019000NRG24240520230704257
|
24/05/2023
|
BRIHASPATI
|
3301019WL015161
|
BRIHASPATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588796
|
|
MRS VIRASPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-050-001/379
(PANDRAPATHRA)
|
3301019000NRG24240520230704258
|
24/05/2023
|
LAXMI BAI
|
3301019WL015161
|
LAXMI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588746
|
|
MRS LUXMI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-050-001/381
(PANDRAPATHRA)
|
3301019000NRG24240520230704259
|
24/05/2023
|
GORE LAL
|
3301019WL015161
|
GORE LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588760
|
|
MR GORELAL GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-050-001/384
(PANDRAPATHRA)
|
3301019000NRG24240520230704261
|
24/05/2023
|
SATI BAI
|
3301019WL015161
|
SATI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588795
|
|
MRS SATIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-050-001/385
(PANDRAPATHRA)
|
3301019000NRG24240520230704262
|
24/05/2023
|
SITA BAI
|
3301019WL015161
|
SITA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588715
|
|
MRS SITA BAI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-050-001/387
(PANDRAPATHRA)
|
3301019000NRG24240520230704264
|
24/05/2023
|
RAMESH MARAVI
|
3301019WL015161
|
RAMESH MARAVI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588779
|
|
MR RAMESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-050-001/387
(PANDRAPATHRA)
|
3301019000NRG24240520230704265
|
24/05/2023
|
SATYA KUMARI
|
3301019WL015161
|
SATYA KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588810
|
|
MRS SATYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-050-001/388
(PANDRAPATHRA)
|
3301019000NRG24240520230704267
|
24/05/2023
|
SHIV BAI
|
3301019WL015161
|
SHIV BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588737
|
|
MRS SHIVBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-050-001/389
(PANDRAPATHRA)
|
3301019000NRG24240520230704268
|
24/05/2023
|
JUGAL KISHOR
|
3301019WL015161
|
JUGAL KISHOR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588783
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-050-001/391
(PANDRAPATHRA)
|
3301019000NRG24240520230704269
|
24/05/2023
|
MANOJ KUMAR
|
3301019WL015161
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588792
|
|
MR MANOJ KUMAR DHURU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-050-001/395
(PANDRAPATHRA)
|
3301019000NRG24240520230704273
|
24/05/2023
|
SULEMAAN KHAN
|
3301019WL015161
|
SULEMAAN KHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588719
|
|
MR SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-050-001/399
(PANDRAPATHRA)
|
3301019000NRG24240520230704274
|
24/05/2023
|
LALITA
|
3301019WL015161
|
LALITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588718
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-050-001/4
(PANDRAPATHRA)
|
3301019000NRG24240520230704275
|
24/05/2023
|
GHASIRAM
|
3301019WL015161
|
GHASIRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588713
|
|
Mr. GHASHI RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
KOTA
|
CH-01-019-050-001/40
(PANDRAPATHRA)
|
3301019000NRG24240520230704276
|
24/05/2023
|
samund kunwar
|
3301019WL015161
|
samund kunwar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588710
|
|
Mrs. Samund Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-050-001/403
(PANDRAPATHRA)
|
3301019000NRG24240520230704278
|
24/05/2023
|
RAJ KUMARI
|
3301019WL015161
|
RAJ KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588762
|
|
MRS RAJKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-050-001/407
(PANDRAPATHRA)
|
3301019000NRG24240520230704279
|
24/05/2023
|
DEVKI MARAVI
|
3301019WL015161
|
DEVKI MARAVI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588823
|
|
MISS DEVKI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-050-001/432
(PANDRAPATHRA)
|
3301019000NRG24240520230704283
|
24/05/2023
|
hemant kumar
|
3301019WL015161
|
hemant kumar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588812
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-050-001/433
(PANDRAPATHRA)
|
3301019000NRG24240520230704284
|
24/05/2023
|
vijya devi
|
3301019WL015161
|
vijya devi
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
27/05/2023
|
|
1903588724
|
|
MRS VIJAYADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-050-001/434
(PANDRAPATHRA)
|
3301019000NRG24240520230704285
|
24/05/2023
|
amrish vig
|
3301019WL015161
|
amrish vig
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588709
|
|
Mr. AMRISH AND ASHISH BIG
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
KOTA
|
CH-01-019-050-001/441
(PANDRAPATHRA)
|
3301019000NRG24240520230704286
|
24/05/2023
|
Hamidun ansari
|
3301019WL015161
|
Hamidun ansari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588800
|
|
MRS FARIDUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-050-001/446
(PANDRAPATHRA)
|
3301019000NRG24240520230704287
|
24/05/2023
|
PANCHKUNWAR SARTHI
|
3301019WL015161
|
PANCHKUNWAR SARTHI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588774
|
|
MRS PANCHKUNWER MARVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-050-001/45
(PANDRAPATHRA)
|
3301019000NRG24240520230704289
|
24/05/2023
|
RAJKUMARI
|
3301019WL015161
|
RAJKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588769
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-050-001/45
(PANDRAPATHRA)
|
3301019000NRG24240520230704288
|
24/05/2023
|
RAVIKUMAR
|
3301019WL015161
|
RAVIKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588804
|
|
MR RAVI KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-050-001/459
(PANDRAPATHRA)
|
3301019000NRG24240520230704290
|
24/05/2023
|
SHYAMA BAI
|
3301019WL015161
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588820
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-050-001/46
(PANDRAPATHRA)
|
3301019000NRG24240520230704291
|
24/05/2023
|
MURIT RAM
|
3301019WL015161
|
MURIT RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588768
|
|
MR MURIT RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-050-001/5
(PANDRAPATHRA)
|
3301019000NRG24240520230704294
|
24/05/2023
|
SWARUPA
|
3301019WL015161
|
SWARUPA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588777
|
|
MRS SVROOPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-050-001/51
(PANDRAPATHRA)
|
3301019000NRG24240520230704295
|
24/05/2023
|
DHANESHWARI
|
3301019WL015161
|
DHANESHWARI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
27/05/2023
|
|
1903588733
|
|
MRS DHANESHWARI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-050-001/53
(PANDRAPATHRA)
|
3301019000NRG24240520230704296
|
24/05/2023
|
JAIMATI
|
3301019WL015161
|
JAIMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588744
|
|
MRS JAYMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-050-001/54
(PANDRAPATHRA)
|
3301019000NRG24240520230704297
|
24/05/2023
|
triweni
|
3301019WL015161
|
triweni
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588770
|
|
MRS TRIVENI NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-050-001/6
(PANDRAPATHRA)
|
3301019000NRG24240520230704298
|
24/05/2023
|
TIJ BAI
|
3301019WL015161
|
TIJ BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588742
|
|
MRS TIJBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-050-001/62
(PANDRAPATHRA)
|
3301019000NRG24240520230704299
|
24/05/2023
|
DURGESH KUMAR
|
3301019WL015161
|
DURGESH KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588721
|
|
MR DURGESH KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-050-001/64
(PANDRAPATHRA)
|
3301019000NRG24240520230704300
|
24/05/2023
|
KAMAL SINGH
|
3301019WL015161
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588805
|
|
MR KAMAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-050-001/67
(PANDRAPATHRA)
|
3301019000NRG24240520230704302
|
24/05/2023
|
RUPCHAND
|
3301019WL015161
|
RUPCHAND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588716
|
|
MR RUPCHAND KAIWART
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-050-001/7
(PANDRAPATHRA)
|
3301019000NRG24240520230704303
|
24/05/2023
|
RAM PYARI
|
3301019WL015161
|
RAM PYARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588727
|
|
MRS RAM PYARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-050-001/70
(PANDRAPATHRA)
|
3301019000NRG24240520230704305
|
24/05/2023
|
BIRAN BAI
|
3301019WL015161
|
BIRAN BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
27/05/2023
|
|
1903588757
|
|
MRS BIRANBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-050-001/73
(PANDRAPATHRA)
|
3301019000NRG24240520230704306
|
24/05/2023
|
DHANKUNVAR
|
3301019WL015161
|
DHANKUNVAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588756
|
|
MRS DHANKUNWER KEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-050-001/8
(PANDRAPATHRA)
|
3301019000NRG24240520230704307
|
24/05/2023
|
DHAN BAI
|
3301019WL015161
|
DHAN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588726
|
|
MRS DHANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-050-001/81
(PANDRAPATHRA)
|
3301019000NRG24240520230704308
|
24/05/2023
|
ANAND KUNWAR
|
3301019WL015161
|
ANAND KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588749
|
|
MRS ANADKUWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-050-001/83
(PANDRAPATHRA)
|
3301019000NRG24240520230704311
|
24/05/2023
|
lachhan bai
|
3301019WL015161
|
lachhan bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
27/05/2023
|
|
1903588797
|
|
MRS LACHHANBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-050-001/95
(PANDRAPATHRA)
|
3301019000NRG24240520230704312
|
24/05/2023
|
KAMLABAI
|
3301019WL015161
|
KAMLABAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588773
|
|
MRS KAMLABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-050-001/96
(PANDRAPATHRA)
|
3301019000NRG24240520230704314
|
24/05/2023
|
LATA
|
3301019WL015161
|
LATA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588781
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-050-001/96
(PANDRAPATHRA)
|
3301019000NRG24240520230704313
|
24/05/2023
|
SHANTI
|
3301019WL015161
|
SHANTI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588772
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-050-001/97
(PANDRAPATHRA)
|
3301019000NRG24240520230704315
|
24/05/2023
|
AYAS ANSARI
|
3301019WL015161
|
AYAS ANSARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
27/05/2023
|
|
1903588730
|
|
MR AYASH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|