|
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-01-019-040-001/184
(TENDUBHATA)
|
3301019000NRG24010720231305492
|
03/07/2023
|
krishna singh
|
3301019WL028504
|
krishna singh
|
00093
|
CRGB0000430
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135755
|
|
Mr. KRISHNA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24010720231305513
|
03/07/2023
|
RAMSINGH
|
3301019WL028504
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135756
|
|
SHRI RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24010720231305427
|
03/07/2023
|
RAMKUMARI
|
3301019WL028504
|
RAMKUMARI
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
17/07/2023
|
|
3507135621
|
|
RAM KUMARI KANWAR D/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24010720231305435
|
03/07/2023
|
AMRIKA
|
3301019WL028504
|
AMRIKA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135620
|
|
AMRITA PAIKRA D/O LAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24010720231305436
|
03/07/2023
|
umend
|
3301019WL028504
|
umend
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
17/07/2023
|
|
3507135612
|
|
UMEND SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24010720231305443
|
03/07/2023
|
NEVANLAL
|
3301019WL028504
|
NEVANLAL
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135626
|
|
NEVAN LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24010720231305444
|
03/07/2023
|
PREM KUMARI
|
3301019WL028504
|
PREM KUMARI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135622
|
|
PREM KUMARI KANWAR D/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-040-001/125
(TENDUBHATA)
|
3301019000NRG24010720231305453
|
03/07/2023
|
PURNIMA PAIKRA
|
3301019WL028504
|
PURNIMA PAIKRA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135618
|
|
Miss. PURNIMA PAIKRA` D/O RAM SINGH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24010720231305456
|
03/07/2023
|
parvati
|
3301019WL028504
|
parvati
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135615
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/147
(TENDUBHATA)
|
3301019000NRG24010720231305472
|
03/07/2023
|
uttamsingh
|
3301019WL028504
|
uttamsingh
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135725
|
|
UTTAM SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24010720231305476
|
03/07/2023
|
shyamsingh
|
3301019WL028504
|
shyamsingh
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135624
|
|
SHYAM SINGH PAIKRA S/O NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-001/162
(TENDUBHATA)
|
3301019000NRG24010720231305485
|
03/07/2023
|
CHAVI PAIKRA
|
3301019WL028504
|
CHAVI PAIKRA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135629
|
|
SHRI CHABI LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24010720231305489
|
03/07/2023
|
kripal
|
3301019WL028504
|
kripal
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135630
|
|
KRIPAL SINGH PAIKRA S/O ITWAR SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24010720231305490
|
03/07/2023
|
chandan
|
3301019WL028504
|
chandan
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
17/07/2023
|
|
3507135726
|
|
SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24010720231305503
|
03/07/2023
|
SURUJKUNVAR
|
3301019WL028504
|
SURUJKUNVAR
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135619
|
|
MRS SURUJ KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-001/226
(TENDUBHATA)
|
3301019000NRG24010720231305504
|
03/07/2023
|
INDRA KUMAR
|
3301019WL028504
|
INDRA KUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135727
|
|
INDRA KUMAR PAIKRA S/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-040-001/257
(TENDUBHATA)
|
3301019000NRG24010720231305511
|
03/07/2023
|
MAHENDRA
|
3301019WL028504
|
MAHENDRA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135617
|
|
MR MAHENRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24010720231305519
|
03/07/2023
|
CHAIN SINGH
|
3301019WL028504
|
CHAIN SINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135627
|
|
CHAIN SINGH VISHWAKARMA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24010720231305521
|
03/07/2023
|
RAMKUMAR
|
3301019WL028504
|
RAMKUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135633
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24010720231305524
|
03/07/2023
|
Narendra
|
3301019WL028504
|
Narendra
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135616
|
|
MR NARENDRASINGH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/30
(TENDUBHATA)
|
3301019000NRG24010720231305527
|
03/07/2023
|
SUMAN LATA PAIKRA
|
3301019WL028504
|
SUMAN LATA PAIKRA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135631
|
|
SUMAN LATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-040-001/37
(TENDUBHATA)
|
3301019000NRG24010720231305536
|
03/07/2023
|
chandrabhushan
|
3301019WL028504
|
chandrabhushan
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135613
|
|
CHANDRA BHUVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24010720231305544
|
03/07/2023
|
dukhiram
|
3301019WL028504
|
dukhiram
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135632
|
|
DUKHIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24010720231305542
|
03/07/2023
|
nilambar
|
3301019WL028504
|
nilambar
|
00354
|
PUNB0207100
|
800
|
800
|
Rejected
|
17/07/2023
|
|
3507135625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24010720231305543
|
03/07/2023
|
sunita
|
3301019WL028504
|
sunita
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135614
|
|
MISS SUNITABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24010720231305545
|
03/07/2023
|
RAMUND SINGH
|
3301019WL028504
|
RAMUND SINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135623
|
|
RAMUND SINGH PAIKRA S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-040-001/43
(TENDUBHATA)
|
3301019000NRG24010720231305548
|
03/07/2023
|
RAJKUMAR
|
3301019WL028504
|
RAJKUMAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135628
|
|
RAJ KUMAR KANWAR S/O SUKLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-040-001/1
(TENDUBHATA)
|
3301019000NRG24010720231305422
|
03/07/2023
|
amardas
|
3301019WL028504
|
amardas
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135647
|
|
SHRI AMARDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-040-001/1
(TENDUBHATA)
|
3301019000NRG24010720231305423
|
03/07/2023
|
REENA
|
3301019WL028504
|
REENA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135739
|
|
MISS REENA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24010720231305425
|
03/07/2023
|
itwar singh
|
3301019WL028504
|
itwar singh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135707
|
|
MR ITWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24010720231305424
|
03/07/2023
|
TRILOK
|
3301019WL028504
|
TRILOK
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135731
|
|
SHRI TRILOK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24010720231305426
|
03/07/2023
|
bECAN
|
3301019WL028504
|
bECAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135662
|
|
MRS BECHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-001/101
(TENDUBHATA)
|
3301019000NRG24010720231305428
|
03/07/2023
|
JAGDISH
|
3301019WL028504
|
JAGDISH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135681
|
|
Mr. JAGDISH SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
KOTA
|
CH-01-019-040-001/101
(TENDUBHATA)
|
3301019000NRG24010720231305429
|
03/07/2023
|
SANTOSAHI
|
3301019WL028504
|
SANTOSAHI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135721
|
|
MS SANTOSHI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24010720231305430
|
03/07/2023
|
SARSWATI
|
3301019WL028504
|
SARSWATI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135644
|
|
MS SARSWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24010720231305431
|
03/07/2023
|
ARVIND
|
3301019WL028504
|
ARVIND
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135635
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24010720231305432
|
03/07/2023
|
SAVITRI
|
3301019WL028504
|
SAVITRI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135722
|
|
MS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24010720231305434
|
03/07/2023
|
JAILAL SINGH
|
3301019WL028504
|
JAILAL SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507135638
|
|
Mr. JAI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24010720231305433
|
03/07/2023
|
RADHIKA
|
3301019WL028504
|
RADHIKA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135634
|
|
MS RADHIKA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24010720231305437
|
03/07/2023
|
pavariya
|
3301019WL028504
|
pavariya
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135700
|
|
MS PAVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-040-001/110
(TENDUBHATA)
|
3301019000NRG24010720231305438
|
03/07/2023
|
DASHRATH SINGH
|
3301019WL028504
|
DASHRATH SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135702
|
|
SHRI DASHRATH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24010720231305440
|
03/07/2023
|
dulaurin
|
3301019WL028504
|
dulaurin
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135673
|
|
MS DUIAORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24010720231305439
|
03/07/2023
|
GAJRUPSING
|
3301019WL028504
|
GAJRUPSING
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135735
|
|
SHRI GAJROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24010720231305441
|
03/07/2023
|
bachan singh
|
3301019WL028504
|
bachan singh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135663
|
|
MR BACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24010720231305442
|
03/07/2023
|
geeta
|
3301019WL028504
|
geeta
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135661
|
|
MRS GEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-001/12
(TENDUBHATA)
|
3301019000NRG24010720231305445
|
03/07/2023
|
RAM BAI
|
3301019WL028504
|
RAM BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135679
|
|
MS RAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24010720231305446
|
03/07/2023
|
Dyashankar
|
3301019WL028504
|
Dyashankar
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135743
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-040-001/122
(TENDUBHATA)
|
3301019000NRG24010720231305447
|
03/07/2023
|
JAGDISH
|
3301019WL028504
|
JAGDISH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135746
|
|
MASTER JAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-001/122
(TENDUBHATA)
|
3301019000NRG24010720231305448
|
03/07/2023
|
SAVITA
|
3301019WL028504
|
SAVITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135747
|
|
MS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-001/123
(TENDUBHATA)
|
3301019000NRG24010720231305449
|
03/07/2023
|
MAHETARIN
|
3301019WL028504
|
MAHETARIN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135698
|
|
MRS MAHETTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-001/124
(TENDUBHATA)
|
3301019000NRG24010720231305450
|
03/07/2023
|
Pushpabai
|
3301019WL028504
|
Pushpabai
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135677
|
|
MS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-001/125
(TENDUBHATA)
|
3301019000NRG24010720231305452
|
03/07/2023
|
CHETASIH
|
3301019WL028504
|
CHETASIH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135745
|
|
SHRI CHINTA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-001/125
(TENDUBHATA)
|
3301019000NRG24010720231305451
|
03/07/2023
|
KANTIBAI
|
3301019WL028504
|
KANTIBAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135668
|
|
MS KANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24010720231305454
|
03/07/2023
|
JEEVAN LAL
|
3301019WL028504
|
JEEVAN LAL
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135715
|
|
MASTER JIVANLAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24010720231305455
|
03/07/2023
|
LALITA
|
3301019WL028504
|
LALITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135675
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-001/130
(TENDUBHATA)
|
3301019000NRG24010720231305458
|
03/07/2023
|
mithlesh
|
3301019WL028504
|
mithlesh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135648
|
|
MRS MITHLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-001/130
(TENDUBHATA)
|
3301019000NRG24010720231305457
|
03/07/2023
|
shiv lal
|
3301019WL028504
|
shiv lal
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135654
|
|
MR SHIVLAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-040-001/132
(TENDUBHATA)
|
3301019000NRG24010720231305460
|
03/07/2023
|
anurup
|
3301019WL028504
|
anurup
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135691
|
|
MR ANRUP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-040-001/132
(TENDUBHATA)
|
3301019000NRG24010720231305459
|
03/07/2023
|
Savita bai
|
3301019WL028504
|
Savita bai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135704
|
|
Mrs. SAVITA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-040-001/134
(TENDUBHATA)
|
3301019000NRG24010720231305461
|
03/07/2023
|
sunita
|
3301019WL028504
|
sunita
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135736
|
|
MS SUNITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24010720231305462
|
03/07/2023
|
DHAN SINGH
|
3301019WL028504
|
DHAN SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135716
|
|
MASTER DHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24010720231305463
|
03/07/2023
|
LAL SINGH
|
3301019WL028504
|
LAL SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135753
|
|
MR LALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24010720231305466
|
03/07/2023
|
HEMLATA PAIKRA
|
3301019WL028504
|
HEMLATA PAIKRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135670
|
|
HEMLATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24010720231305465
|
03/07/2023
|
MUKESH
|
3301019WL028504
|
MUKESH
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
17/07/2023
|
|
3507135737
|
|
SHRI MUKESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24010720231305464
|
03/07/2023
|
SHIVSINGH
|
3301019WL028504
|
SHIVSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135667
|
|
MR SHIV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24010720231305468
|
03/07/2023
|
ITWARA
|
3301019WL028504
|
ITWARA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135672
|
|
MS ITAVARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24010720231305467
|
03/07/2023
|
JAAN SINGH
|
3301019WL028504
|
JAAN SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135728
|
|
SHRI JANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-040-001/145
(TENDUBHATA)
|
3301019000NRG24010720231305469
|
03/07/2023
|
GOVIND
|
3301019WL028504
|
GOVIND
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135645
|
|
SHRI GONVIND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-040-001/146
(TENDUBHATA)
|
3301019000NRG24010720231305470
|
03/07/2023
|
gopalsingh
|
3301019WL028504
|
gopalsingh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135641
|
|
MR GOPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-040-001/146
(TENDUBHATA)
|
3301019000NRG24010720231305471
|
03/07/2023
|
rajkumari
|
3301019WL028504
|
rajkumari
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135642
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-040-001/148
(TENDUBHATA)
|
3301019000NRG24010720231305474
|
03/07/2023
|
MEENA BAI
|
3301019WL028504
|
MEENA BAI
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507135660
|
|
MRS MEENA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-040-001/148
(TENDUBHATA)
|
3301019000NRG24010720231305473
|
03/07/2023
|
ramlal
|
3301019WL028504
|
ramlal
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135695
|
|
RAMLAL PAIKRA S/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-040-001/15
(TENDUBHATA)
|
3301019000NRG24010720231305475
|
03/07/2023
|
KANTI BAI
|
3301019WL028504
|
KANTI BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135724
|
|
MS KANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24010720231305477
|
03/07/2023
|
santoshibai
|
3301019WL028504
|
santoshibai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135689
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-040-001/153
(TENDUBHATA)
|
3301019000NRG24010720231305478
|
03/07/2023
|
ASAMER SINGH
|
3301019WL028504
|
ASAMER SINGH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507135690
|
|
MR ASHMER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-040-001/153
(TENDUBHATA)
|
3301019000NRG24010720231305479
|
03/07/2023
|
KUNTI
|
3301019WL028504
|
KUNTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135687
|
|
MS KUNTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-040-001/154
(TENDUBHATA)
|
3301019000NRG24010720231305480
|
03/07/2023
|
moti bai
|
3301019WL028504
|
moti bai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135674
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-040-001/156
(TENDUBHATA)
|
3301019000NRG24010720231305481
|
03/07/2023
|
BALRAM
|
3301019WL028504
|
BALRAM
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507135717
|
|
SHRI BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-040-001/156
(TENDUBHATA)
|
3301019000NRG24010720231305482
|
03/07/2023
|
BANDHAN KUNVAR
|
3301019WL028504
|
BANDHAN KUNVAR
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507135682
|
|
MS BANDAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24010720231305483
|
03/07/2023
|
lalita
|
3301019WL028504
|
lalita
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507135657
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24010720231305484
|
03/07/2023
|
pramod
|
3301019WL028504
|
pramod
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135723
|
|
PRAMOD SINGH KANWAR S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOTA
|
CH-01-019-040-001/162
(TENDUBHATA)
|
3301019000NRG24010720231305486
|
03/07/2023
|
budhwariya bai
|
3301019WL028504
|
budhwariya bai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135664
|
|
MRS BUDHWARIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-040-001/17
(TENDUBHATA)
|
3301019000NRG24010720231305487
|
03/07/2023
|
VEER SINGH
|
3301019WL028504
|
VEER SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135744
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24010720231305488
|
03/07/2023
|
DURGA BAI
|
3301019WL028504
|
DURGA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135708
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-040-001/180
(TENDUBHATA)
|
3301019000NRG24010720231305491
|
03/07/2023
|
JAYPAL
|
3301019WL028504
|
JAYPAL
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135665
|
|
MR JAIPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-040-001/184
(TENDUBHATA)
|
3301019000NRG24010720231305493
|
03/07/2023
|
kushumlata
|
3301019WL028504
|
kushumlata
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135650
|
|
MRS KUSUM LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-040-001/196
(TENDUBHATA)
|
3301019000NRG24010720231305494
|
03/07/2023
|
CHATUR KUNWAR
|
3301019WL028504
|
CHATUR KUNWAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135709
|
|
MS CHATURKUNVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-040-001/196
(TENDUBHATA)
|
3301019000NRG24010720231305495
|
03/07/2023
|
SUNDER DAS
|
3301019WL028504
|
SUNDER DAS
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135611
|
|
MR SUNDAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-040-001/2
(TENDUBHATA)
|
3301019000NRG24010720231305496
|
03/07/2023
|
RAYSINGH
|
3301019WL028504
|
RAYSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135636
|
|
MR RAISINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24010720231305498
|
03/07/2023
|
aaltibai
|
3301019WL028504
|
aaltibai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135651
|
|
MRS ALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24010720231305497
|
03/07/2023
|
chhedilal
|
3301019WL028504
|
chhedilal
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135652
|
|
MR CHHEDI LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24010720231305499
|
03/07/2023
|
LEELA BAI
|
3301019WL028504
|
LEELA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135655
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24010720231305501
|
03/07/2023
|
SAMINA
|
3301019WL028504
|
SAMINA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135711
|
|
MISS SAMINA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24010720231305500
|
03/07/2023
|
santosh
|
3301019WL028504
|
santosh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135732
|
|
MASTER SANTOSH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24010720231305502
|
03/07/2023
|
VILESH SINGH
|
3301019WL028504
|
VILESH SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135692
|
|
SHRI BILESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-040-001/226
(TENDUBHATA)
|
3301019000NRG24010720231305505
|
03/07/2023
|
girja bai
|
3301019WL028504
|
girja bai
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135693
|
|
MS GIRAJA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-040-001/226
(TENDUBHATA)
|
3301019000NRG24010720231305506
|
03/07/2023
|
NANDKUMAR
|
3301019WL028504
|
NANDKUMAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135639
|
|
MR NAND KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-040-001/239
(TENDUBHATA)
|
3301019000NRG24010720231305507
|
03/07/2023
|
RAMKUMARI
|
3301019WL028504
|
RAMKUMARI
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507135752
|
|
MRS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-040-001/24
(TENDUBHATA)
|
3301019000NRG24010720231305508
|
03/07/2023
|
ANJOR
|
3301019WL028504
|
ANJOR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135680
|
|
SHRI ANJOR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24010720231305509
|
03/07/2023
|
Jagribai
|
3301019WL028504
|
Jagribai
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135699
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-040-001/257
(TENDUBHATA)
|
3301019000NRG24010720231305510
|
03/07/2023
|
KAVITA
|
3301019WL028504
|
KAVITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135686
|
|
KAVITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24010720231305512
|
03/07/2023
|
NEERA BAI
|
3301019WL028504
|
NEERA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135649
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-040-001/261
(TENDUBHATA)
|
3301019000NRG24010720231305514
|
03/07/2023
|
PANCH KUNVAR
|
3301019WL028504
|
PANCH KUNVAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135640
|
|
MS PANCHAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24010720231305515
|
03/07/2023
|
kaxmin
|
3301019WL028504
|
kaxmin
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135646
|
|
Mrs. LAXMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-040-001/27
(TENDUBHATA)
|
3301019000NRG24010720231305516
|
03/07/2023
|
JON SINGH
|
3301019WL028504
|
JON SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135659
|
|
MR JON SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-040-001/27
(TENDUBHATA)
|
3301019000NRG24010720231305517
|
03/07/2023
|
KACHRA BAI
|
3301019WL028504
|
KACHRA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135656
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG24010720231305518
|
03/07/2023
|
RAJU
|
3301019WL028504
|
RAJU
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135751
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24010720231305520
|
03/07/2023
|
RAJKUMAR
|
3301019WL028504
|
RAJKUMAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135749
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24010720231305522
|
03/07/2023
|
SHYAMA
|
3301019WL028504
|
SHYAMA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135738
|
|
SHYAM SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24010720231305523
|
03/07/2023
|
NIRANJAN
|
3301019WL028504
|
NIRANJAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135701
|
|
SHRI NIRANJAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24010720231305525
|
03/07/2023
|
NIRMAL PAIKRA
|
3301019WL028504
|
NIRMAL PAIKRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135742
|
|
MR NIRMAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-040-001/30
(TENDUBHATA)
|
3301019000NRG24010720231305526
|
03/07/2023
|
sonkuvar
|
3301019WL028504
|
sonkuvar
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135703
|
|
MISS SONKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24010720231305528
|
03/07/2023
|
PRIYANKA
|
3301019WL028504
|
PRIYANKA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135669
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24010720231305529
|
03/07/2023
|
Dayal singh
|
3301019WL028504
|
Dayal singh
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135750
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24010720231305530
|
03/07/2023
|
Rameswar
|
3301019WL028504
|
Rameswar
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135713
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24010720231305532
|
03/07/2023
|
GITA
|
3301019WL028504
|
GITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135734
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24010720231305531
|
03/07/2023
|
SHIVCARAN
|
3301019WL028504
|
SHIVCARAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135733
|
|
SHRI SHIVCHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG24010720231305534
|
03/07/2023
|
JAYKUNVAR
|
3301019WL028504
|
JAYKUNVAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135729
|
|
MS JAYKUNVAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG24010720231305533
|
03/07/2023
|
SHANI RAM
|
3301019WL028504
|
SHANI RAM
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135730
|
|
SHRI SHANIRAM VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-040-001/359
(TENDUBHATA)
|
3301019000NRG24010720231305535
|
03/07/2023
|
SUNITA
|
3301019WL028504
|
SUNITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135666
|
|
MRS SUNITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-040-001/37
(TENDUBHATA)
|
3301019000NRG24010720231305537
|
03/07/2023
|
SAVITA
|
3301019WL028504
|
SAVITA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135740
|
|
MISS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24010720231305538
|
03/07/2023
|
GEETA BAI
|
3301019WL028504
|
GEETA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135678
|
|
MS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-040-001/39
(TENDUBHATA)
|
3301019000NRG24010720231305539
|
03/07/2023
|
BANDHU SINGH
|
3301019WL028504
|
BANDHU SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135697
|
|
MR BANDHU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-040-001/39
(TENDUBHATA)
|
3301019000NRG24010720231305540
|
03/07/2023
|
NIRABAI
|
3301019WL028504
|
NIRABAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135696
|
|
MRS NIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-040-001/40
(TENDUBHATA)
|
3301019000NRG24010720231305541
|
03/07/2023
|
PHOOL KUNWAR
|
3301019WL028504
|
PHOOL KUNWAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135653
|
|
MRS PHOOL KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24010720231305546
|
03/07/2023
|
DEVKUNVAR
|
3301019WL028504
|
DEVKUNVAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135705
|
|
MS DEV KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-040-001/43
(TENDUBHATA)
|
3301019000NRG24010720231305547
|
03/07/2023
|
shyamlal
|
3301019WL028504
|
shyamlal
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
17/07/2023
|
|
3507135706
|
|
MR SHAYAM LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-040-001/518
(TENDUBHATA)
|
3301019000NRG24010720231305549
|
03/07/2023
|
NIRMALA PAIKRA
|
3301019WL028504
|
NIRMALA PAIKRA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135643
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24010720231305550
|
03/07/2023
|
ramnarayan
|
3301019WL028504
|
ramnarayan
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135712
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24010720231305551
|
03/07/2023
|
HEERA
|
3301019WL028504
|
HEERA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
17/07/2023
|
|
3507135658
|
|
MRS HIRABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24010720231305554
|
03/07/2023
|
MAMTA
|
3301019WL028504
|
MAMTA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135718
|
|
MISS MAMTA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24010720231305552
|
03/07/2023
|
RAGHUNANDAN
|
3301019WL028504
|
RAGHUNANDAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135720
|
|
MR RAGHUNDAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24010720231305553
|
03/07/2023
|
SHIVKUMARI
|
3301019WL028504
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135719
|
|
MS SHIVKUNVWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24010720231305556
|
03/07/2023
|
KAILASH
|
3301019WL028504
|
KAILASH
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
17/07/2023
|
|
3507135754
|
|
PADMASHRI KAILASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24010720231305555
|
03/07/2023
|
PANCHKUNVAR
|
3301019WL028504
|
PANCHKUNVAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135671
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-040-001/9
(TENDUBHATA)
|
3301019000NRG24010720231305557
|
03/07/2023
|
anuj
|
3301019WL028504
|
anuj
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135683
|
|
MS ANUJ KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-040-001/90
(TENDUBHATA)
|
3301019000NRG24010720231305559
|
03/07/2023
|
CHANDRAKALI
|
3301019WL028504
|
CHANDRAKALI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135684
|
|
MS CHNDRA KALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-040-001/90
(TENDUBHATA)
|
3301019000NRG24010720231305558
|
03/07/2023
|
KADAM SINGH
|
3301019WL028504
|
KADAM SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135685
|
|
MR KADAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-040-001/93
(TENDUBHATA)
|
3301019000NRG24010720231305560
|
03/07/2023
|
SANTI
|
3301019WL028504
|
SANTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135676
|
|
MS SHANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24010720231305561
|
03/07/2023
|
KITAB
|
3301019WL028504
|
KITAB
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135710
|
|
SHRI KITAB SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24010720231305562
|
03/07/2023
|
SAVITRI
|
3301019WL028504
|
SAVITRI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135688
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-040-001/98
(TENDUBHATA)
|
3301019000NRG24010720231305563
|
03/07/2023
|
NARESH BAI
|
3301019WL028504
|
NARESH BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135748
|
|
MS NARESH BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-040-001/99
(TENDUBHATA)
|
3301019000NRG24010720231305564
|
03/07/2023
|
INDRAPAL
|
3301019WL028504
|
INDRAPAL
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135714
|
|
MASTER INDRAPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-040-003/175
(TENDUBHATA)
|
3301019000NRG24010720231305565
|
03/07/2023
|
MANOJ
|
3301019WL028504
|
MANOJ
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135637
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24010720231305566
|
03/07/2023
|
LAKHAN SINGH
|
3301019WL028504
|
LAKHAN SINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135694
|
|
SHRI LAKHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-040-003/270
(TENDUBHATA)
|
3301019000NRG24010720231305567
|
03/07/2023
|
SIYA RAM
|
3301019WL028504
|
SIYA RAM
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507135741
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107840
|
107840
|
|
|
|
|
|
|
|