|
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-01-019-040-001/227
(TENDUBHATA)
|
3301019000NRG24310520230824478
|
31/05/2023
|
DINESH
|
3301019WL017550
|
DINESH
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357629
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24310520230824535
|
31/05/2023
|
SAJAN KUMAR
|
3301019WL017550
|
SAJAN KUMAR
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357628
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24310520230824405
|
31/05/2023
|
RAMKUMARI
|
3301019WL017550
|
RAMKUMARI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357651
|
|
RAM KUMARI KANWAR D/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24310520230824403
|
31/05/2023
|
SHIV NANDAN
|
3301019WL017550
|
SHIV NANDAN
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357636
|
|
SHIV NANDAN SINGH KANWAR S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24310520230824412
|
31/05/2023
|
AMRIKA
|
3301019WL017550
|
AMRIKA
|
00354
|
PUNB0207100
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357650
|
|
AMRITA PAIKRA D/O LAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24310520230824416
|
31/05/2023
|
NEVANLAL
|
3301019WL017550
|
NEVANLAL
|
00354
|
PUNB0207100
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357655
|
|
NEVAN LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24310520230824417
|
31/05/2023
|
PREM KUMARI
|
3301019WL017550
|
PREM KUMARI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357652
|
|
PREM KUMARI KANWAR D/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-040-001/129
(TENDUBHATA)
|
3301019000NRG24310520230824423
|
31/05/2023
|
SHYAMMATI
|
3301019WL017550
|
SHYAMMATI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357648
|
|
SHYAMMATI PAIKRA D/O SAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24310520230824424
|
31/05/2023
|
parvati
|
3301019WL017550
|
parvati
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357639
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24310520230824427
|
31/05/2023
|
Andhiyar Singh
|
3301019WL017550
|
Andhiyar Singh
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357642
|
|
ANDHIYAR SINGH PAIKRA S-O ROOP SINGH PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24310520230824430
|
31/05/2023
|
SANMAN SINGH
|
3301019WL017550
|
SANMAN SINGH
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357640
|
|
SANMAN SINGH PAIKRA S-O MALIK SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24310520230824434
|
31/05/2023
|
MR MAN SINGH YADAV
|
3301019WL017550
|
MR MAN SINGH YADAV
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357654
|
|
MAN SINGH YADAV S/O BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24310520230824440
|
31/05/2023
|
RAMKUMAR
|
3301019WL017550
|
RAMKUMAR
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357644
|
|
RAM KUMAR YADAV S-O CHAITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24310520230824451
|
31/05/2023
|
BIJNATH
|
3301019WL017550
|
BIJNATH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357663
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24310520230824453
|
31/05/2023
|
chandan singh
|
3301019WL017550
|
chandan singh
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357637
|
|
CHANDAN SINGH PAKKRA S/O SINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24310520230824454
|
31/05/2023
|
shushila
|
3301019WL017550
|
shushila
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357664
|
|
SUSHILA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-040-001/173
(TENDUBHATA)
|
3301019000NRG24310520230824460
|
31/05/2023
|
SANTOSHI
|
3301019WL017550
|
SANTOSHI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357666
|
|
SANTOSHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24310520230824462
|
31/05/2023
|
kripal
|
3301019WL017550
|
kripal
|
00354
|
PUNB0207100
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357661
|
|
KRIPAL SINGH PAIKRA S/O ITWAR SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24310520230824470
|
31/05/2023
|
KRISHNA KUMAR
|
3301019WL017550
|
KRISHNA KUMAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357658
|
|
KRISHNA KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24310520230824477
|
31/05/2023
|
SURUJKUNVAR
|
3301019WL017550
|
SURUJKUNVAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357649
|
|
MRS SURUJ KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24310520230824499
|
31/05/2023
|
CHAIN SINGH
|
3301019WL017550
|
CHAIN SINGH
|
00354
|
PUNB0207100
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357656
|
|
CHAIN SINGH VISHWAKARMA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24310520230824501
|
31/05/2023
|
RAMKUMAR
|
3301019WL017550
|
RAMKUMAR
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357665
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24310520230824503
|
31/05/2023
|
Narendra
|
3301019WL017550
|
Narendra
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357646
|
|
MR NARENDRASINGH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24310520230824505
|
31/05/2023
|
FAGUN SINGH
|
3301019WL017550
|
FAGUN SINGH
|
00354
|
PUNB0207100
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357657
|
|
PHAGUN SINGH KANWAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24310520230824514
|
31/05/2023
|
JETHIYA
|
3301019WL017550
|
JETHIYA
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357662
|
|
JETHIYA BAI PORTE W/O BRIJBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-040-001/41
(TENDUBHATA)
|
3301019000NRG24310520230824519
|
31/05/2023
|
sunita
|
3301019WL017550
|
sunita
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357638
|
|
MISS SUNITABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24310520230824520
|
31/05/2023
|
RAMUND SINGH
|
3301019WL017550
|
RAMUND SINGH
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357653
|
|
RAMUND SINGH PAIKRA S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24310520230824531
|
31/05/2023
|
lakshmani
|
3301019WL017550
|
lakshmani
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357647
|
|
LAXMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24310520230824537
|
31/05/2023
|
KUNVAR SINGH
|
3301019WL017550
|
KUNVAR SINGH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357635
|
|
KUNWAR SINGH PAIKARA S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24310520230824538
|
31/05/2023
|
SHREE MATI BAI
|
3301019WL017550
|
SHREE MATI BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357643
|
|
MS SHRIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24310520230824548
|
31/05/2023
|
KALYAN SINGH
|
3301019WL017550
|
KALYAN SINGH
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357659
|
|
KALYAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24310520230824550
|
31/05/2023
|
RAMISHVAR
|
3301019WL017550
|
RAMISHVAR
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357641
|
|
RAM ISHWAR S-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24310520230824558
|
31/05/2023
|
RAMJHUL
|
3301019WL017550
|
RAMJHUL
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357645
|
|
RAMJHOOL YADAV S-O GOPAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24310520230824564
|
31/05/2023
|
GANESH SINGH
|
3301019WL017550
|
GANESH SINGH
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357660
|
|
GANESH SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-040-001/86
(TENDUBHATA)
|
3301019000NRG24310520230824570
|
31/05/2023
|
PRITKUNWAR
|
3301019WL017550
|
PRITKUNWAR
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357667
|
|
MRS PRIT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-040-001/80
(TENDUBHATA)
|
3301019000NRG24310520230824560
|
31/05/2023
|
LALITA
|
3301019WL017550
|
LALITA
|
00415
|
SBIN0003988
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357606
|
|
MRS LALITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-040-001/100
(TENDUBHATA)
|
3301019000NRG24310520230824404
|
31/05/2023
|
bECAN
|
3301019WL017550
|
bECAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357696
|
|
MRS BECHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24310520230824406
|
31/05/2023
|
JAYRAM
|
3301019WL017550
|
JAYRAM
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357681
|
|
MR JAIRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24310520230824407
|
31/05/2023
|
SARSWATI
|
3301019WL017550
|
SARSWATI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357680
|
|
MS SARSWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24310520230824408
|
31/05/2023
|
ARVIND
|
3301019WL017550
|
ARVIND
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357673
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24310520230824409
|
31/05/2023
|
SAVITRI
|
3301019WL017550
|
SAVITRI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357710
|
|
MS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24310520230824411
|
31/05/2023
|
JAILAL SINGH
|
3301019WL017550
|
JAILAL SINGH
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357678
|
|
Mr. JAI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24310520230824410
|
31/05/2023
|
RADHIKA
|
3301019WL017550
|
RADHIKA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357668
|
|
MS RADHIKA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24310520230824413
|
31/05/2023
|
pavariya
|
3301019WL017550
|
pavariya
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357729
|
|
MS PAVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24310520230824415
|
31/05/2023
|
dulaurin
|
3301019WL017550
|
dulaurin
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357701
|
|
MS DUIAORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24310520230824414
|
31/05/2023
|
GAJRUPSING
|
3301019WL017550
|
GAJRUPSING
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357593
|
|
SHRI GAJROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24310520230824418
|
31/05/2023
|
Dyashankar
|
3301019WL017550
|
Dyashankar
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357615
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-040-001/122
(TENDUBHATA)
|
3301019000NRG24310520230824419
|
31/05/2023
|
SAVITA
|
3301019WL017550
|
SAVITA
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357619
|
|
MS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-001/124
(TENDUBHATA)
|
3301019000NRG24310520230824420
|
31/05/2023
|
Pushpabai
|
3301019WL017550
|
Pushpabai
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357705
|
|
MS PUSPA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24310520230824421
|
31/05/2023
|
JEEVAN LAL
|
3301019WL017550
|
JEEVAN LAL
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357579
|
|
MASTER JIVANLAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24310520230824422
|
31/05/2023
|
LALITA
|
3301019WL017550
|
LALITA
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357703
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-001/134
(TENDUBHATA)
|
3301019000NRG24310520230824425
|
31/05/2023
|
sunita
|
3301019WL017550
|
sunita
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357596
|
|
MS SUNITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24310520230824426
|
31/05/2023
|
MANTAN BAI
|
3301019WL017550
|
MANTAN BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357613
|
|
MS MANTAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-001/137
(TENDUBHATA)
|
3301019000NRG24310520230824428
|
31/05/2023
|
kalesh singh
|
3301019WL017550
|
kalesh singh
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357607
|
|
SHRI KALESH SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24310520230824429
|
31/05/2023
|
DHAN SINGH
|
3301019WL017550
|
DHAN SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357582
|
|
MASTER DHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24310520230824431
|
31/05/2023
|
Rajkumar
|
3301019WL017550
|
Rajkumar
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357695
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24310520230824432
|
31/05/2023
|
MINENDRA
|
3301019WL017550
|
MINENDRA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357560
|
|
MINENDRA KUMAR PAIKRA S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24310520230824433
|
31/05/2023
|
SANDHYA PAIKRA
|
3301019WL017550
|
SANDHYA PAIKRA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357561
|
|
MS SANDHYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24310520230824435
|
31/05/2023
|
CHAITI BAI
|
3301019WL017550
|
CHAITI BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357708
|
|
MS CHATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24310520230824437
|
31/05/2023
|
jachansingh
|
3301019WL017550
|
jachansingh
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357586
|
|
SHRI JACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24310520230824436
|
31/05/2023
|
KACHARA BAI
|
3301019WL017550
|
KACHARA BAI
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357718
|
|
MS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-040-001/154
(TENDUBHATA)
|
3301019000NRG24310520230824438
|
31/05/2023
|
moti bai
|
3301019WL017550
|
moti bai
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357702
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24310520230824439
|
31/05/2023
|
BINDA BAI
|
3301019WL017550
|
BINDA BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357691
|
|
Mrs. BINDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24310520230824441
|
31/05/2023
|
siri bai
|
3301019WL017550
|
siri bai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357689
|
|
MRS SHRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24310520230824442
|
31/05/2023
|
ASHOK
|
3301019WL017550
|
ASHOK
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357569
|
|
ASHOK KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24310520230824443
|
31/05/2023
|
BRAJKUNVAR
|
3301019WL017550
|
BRAJKUNVAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357727
|
|
MS BRIJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24310520230824445
|
31/05/2023
|
JALKUNVAR
|
3301019WL017550
|
JALKUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357626
|
|
MS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24310520230824444
|
31/05/2023
|
JAN SINGH
|
3301019WL017550
|
JAN SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357601
|
|
SHRI JANSINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-040-001/160
(TENDUBHATA)
|
3301019000NRG24310520230824446
|
31/05/2023
|
ghurabai
|
3301019WL017550
|
ghurabai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357674
|
|
MRS GHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24310520230824448
|
31/05/2023
|
NARESH
|
3301019WL017550
|
NARESH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357595
|
|
MASTER NARESH KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24310520230824447
|
31/05/2023
|
RADHA
|
3301019WL017550
|
RADHA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357686
|
|
MS RADHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24310520230824449
|
31/05/2023
|
KUMAN SINGH
|
3301019WL017550
|
KUMAN SINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357581
|
|
MASTER KUMAN SINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24310520230824450
|
31/05/2023
|
TIJKUNVAR
|
3301019WL017550
|
TIJKUNVAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357732
|
|
MS TEEJ KUNVAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24310520230824452
|
31/05/2023
|
sijnath
|
3301019WL017550
|
sijnath
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357634
|
|
MR SIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-040-001/167
(TENDUBHATA)
|
3301019000NRG24310520230824455
|
31/05/2023
|
BABITA
|
3301019WL017550
|
BABITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357716
|
|
MS BABITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24310520230824456
|
31/05/2023
|
RAJ KUMAR
|
3301019WL017550
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357623
|
|
SHRI RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24310520230824457
|
31/05/2023
|
SAJANKUNVAR
|
3301019WL017550
|
SAJANKUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357726
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-040-001/169
(TENDUBHATA)
|
3301019000NRG24310520230824458
|
31/05/2023
|
SAJAN KUNWAR
|
3301019WL017550
|
SAJAN KUNWAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357562
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-040-001/17
(TENDUBHATA)
|
3301019000NRG24310520230824459
|
31/05/2023
|
VEER SINGH
|
3301019WL017550
|
VEER SINGH
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357618
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24310520230824461
|
31/05/2023
|
DURGA BAI
|
3301019WL017550
|
DURGA BAI
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357568
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-040-001/2
(TENDUBHATA)
|
3301019000NRG24310520230824464
|
31/05/2023
|
FHOOL KUNVAR PAIKRA
|
3301019WL017550
|
FHOOL KUNVAR PAIKRA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357715
|
|
MRS FHOOL KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-040-001/2
(TENDUBHATA)
|
3301019000NRG24310520230824463
|
31/05/2023
|
RAYSINGH
|
3301019WL017550
|
RAYSINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357675
|
|
MR RAISINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24310520230824465
|
31/05/2023
|
AYODHYA SINGH
|
3301019WL017550
|
AYODHYA SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357583
|
|
MRS AYODHYASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24310520230824466
|
31/05/2023
|
BHAGVANTIN BAI
|
3301019WL017550
|
BHAGVANTIN BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357679
|
|
MRS BHAGWANTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24310520230824467
|
31/05/2023
|
MANKUVAR
|
3301019WL017550
|
MANKUVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357728
|
|
MS MAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24310520230824468
|
31/05/2023
|
MANOJ
|
3301019WL017550
|
MANOJ
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357677
|
|
MR MANOJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24310520230824469
|
31/05/2023
|
SANADKUWAR
|
3301019WL017550
|
SANADKUWAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357575
|
|
MS SANAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24310520230824471
|
31/05/2023
|
SANGITA
|
3301019WL017550
|
SANGITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357563
|
|
MS SANGEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24310520230824472
|
31/05/2023
|
LEELA BAI
|
3301019WL017550
|
LEELA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357692
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-040-001/22
(TENDUBHATA)
|
3301019000NRG24310520230824473
|
31/05/2023
|
SAMINA
|
3301019WL017550
|
SAMINA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357574
|
|
MISS SAMINA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24310520230824474
|
31/05/2023
|
KRIPAL
|
3301019WL017550
|
KRIPAL
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357567
|
|
MR KRIPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24310520230824475
|
31/05/2023
|
RAMKUMARI
|
3301019WL017550
|
RAMKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357714
|
|
MS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24310520230824476
|
31/05/2023
|
VILESH SINGH
|
3301019WL017550
|
VILESH SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357719
|
|
SHRI BILESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-040-001/239
(TENDUBHATA)
|
3301019000NRG24310520230824479
|
31/05/2023
|
RAMKUMARI
|
3301019WL017550
|
RAMKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357627
|
|
MRS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-040-001/24
(TENDUBHATA)
|
3301019000NRG24310520230824480
|
31/05/2023
|
ANJOR
|
3301019WL017550
|
ANJOR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357709
|
|
SHRI ANJOR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24310520230824481
|
31/05/2023
|
KUMAR SINGH
|
3301019WL017550
|
KUMAR SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357670
|
|
MR KUMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24310520230824482
|
31/05/2023
|
RAJ KUNVAR
|
3301019WL017550
|
RAJ KUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357671
|
|
RAJ KUNVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24310520230824483
|
31/05/2023
|
Jagribai
|
3301019WL017550
|
Jagribai
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357725
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-040-001/254
(TENDUBHATA)
|
3301019000NRG24310520230824484
|
31/05/2023
|
Sukdev
|
3301019WL017550
|
Sukdev
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357592
|
|
MR SUKHDEVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-040-001/255
(TENDUBHATA)
|
3301019000NRG24310520230824486
|
31/05/2023
|
NAMRATA
|
3301019WL017550
|
NAMRATA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357721
|
|
MS NAMRATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-040-001/255
(TENDUBHATA)
|
3301019000NRG24310520230824485
|
31/05/2023
|
RAMESH
|
3301019WL017550
|
RAMESH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357571
|
|
Mr. RAMESH KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24310520230824487
|
31/05/2023
|
ANDHIYAR SINGH
|
3301019WL017550
|
ANDHIYAR SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357630
|
|
MR ANDHIYAR SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24310520230824488
|
31/05/2023
|
RAIN KUNWAR
|
3301019WL017550
|
RAIN KUNWAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357559
|
|
MISS RAINKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24310520230824489
|
31/05/2023
|
UTTAM SINGH
|
3301019WL017550
|
UTTAM SINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357610
|
|
Mr. UTTAM SINGH PAIKRA S/OANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24310520230824491
|
31/05/2023
|
PANCH KUNWAR
|
3301019WL017550
|
PANCH KUNWAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357617
|
|
PANCH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24310520230824490
|
31/05/2023
|
SAMAN SINGH
|
3301019WL017550
|
SAMAN SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357631
|
|
MR SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24310520230824492
|
31/05/2023
|
SANTKUMAR
|
3301019WL017550
|
SANTKUMAR
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357594
|
|
MASTER SANT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24310520230824493
|
31/05/2023
|
kaxmin
|
3301019WL017550
|
kaxmin
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357683
|
|
Mrs. LAXMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-040-001/266
(TENDUBHATA)
|
3301019000NRG24310520230824494
|
31/05/2023
|
amil
|
3301019WL017550
|
amil
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357614
|
|
SHRI AMIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-040-001/269
(TENDUBHATA)
|
3301019000NRG24310520230824495
|
31/05/2023
|
Punnibai
|
3301019WL017550
|
Punnibai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357700
|
|
MS PUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24310520230824496
|
31/05/2023
|
Govardhan
|
3301019WL017550
|
Govardhan
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357585
|
|
Mr. GOVARDHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24310520230824497
|
31/05/2023
|
RAJ KUMARI
|
3301019WL017550
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357698
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-040-001/271
(TENDUBHATA)
|
3301019000NRG24310520230824498
|
31/05/2023
|
Kamleswari
|
3301019WL017550
|
Kamleswari
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357707
|
|
MS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24310520230824500
|
31/05/2023
|
RAJKUMAR
|
3301019WL017550
|
RAJKUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357624
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24310520230824502
|
31/05/2023
|
SHYAMA
|
3301019WL017550
|
SHYAMA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357597
|
|
SHYAM SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-040-001/3
(TENDUBHATA)
|
3301019000NRG24310520230824504
|
31/05/2023
|
NIRMAL PAIKRA
|
3301019WL017550
|
NIRMAL PAIKRA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357611
|
|
MR NIRMAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24310520230824506
|
31/05/2023
|
PRIYANKA
|
3301019WL017550
|
PRIYANKA
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357699
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24310520230824507
|
31/05/2023
|
Dayal singh
|
3301019WL017550
|
Dayal singh
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357625
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24310520230824509
|
31/05/2023
|
Rameswar
|
3301019WL017550
|
Rameswar
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357577
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24310520230824508
|
31/05/2023
|
ramlal
|
3301019WL017550
|
ramlal
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357587
|
|
SHRI RAM LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-040-001/351
(TENDUBHATA)
|
3301019000NRG24310520230824510
|
31/05/2023
|
SHYAM BAI
|
3301019WL017550
|
SHYAM BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357603
|
|
MS SYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24310520230824511
|
31/05/2023
|
ASHOK
|
3301019WL017550
|
ASHOK
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357672
|
|
MR ASHOK KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24310520230824512
|
31/05/2023
|
NADANI
|
3301019WL017550
|
NADANI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357612
|
|
MS NANDANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24310520230824513
|
31/05/2023
|
BRIJBHAN
|
3301019WL017550
|
BRIJBHAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357578
|
|
BRIJBHAN SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTA
|
CH-01-019-040-001/359
(TENDUBHATA)
|
3301019000NRG24310520230824515
|
31/05/2023
|
SUNITA
|
3301019WL017550
|
SUNITA
|
00415
|
SBIN0012124
|
260
|
260
|
Processed
|
03/06/2023
|
|
2083357697
|
|
MRS SUNITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24310520230824516
|
31/05/2023
|
GEETA BAI
|
3301019WL017550
|
GEETA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357706
|
|
MS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24310520230824517
|
31/05/2023
|
MANGAL DAS MANIKPURI
|
3301019WL017550
|
MANGAL DAS MANIKPURI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357565
|
|
MANGAL DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOTA
|
CH-01-019-040-001/40
(TENDUBHATA)
|
3301019000NRG24310520230824518
|
31/05/2023
|
PHOOL KUNWAR
|
3301019WL017550
|
PHOOL KUNWAR
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357690
|
|
MRS PHOOL KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-040-001/415
(TENDUBHATA)
|
3301019000NRG24310520230824521
|
31/05/2023
|
DEVKUNVAR
|
3301019WL017550
|
DEVKUNVAR
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357566
|
|
MS DEV KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-040-001/45
(TENDUBHATA)
|
3301019000NRG24310520230824522
|
31/05/2023
|
AWADHA BAI
|
3301019WL017550
|
AWADHA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357717
|
|
MS AAVADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-040-001/48
(TENDUBHATA)
|
3301019000NRG24310520230824523
|
31/05/2023
|
RAM SINGH
|
3301019WL017550
|
RAM SINGH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357558
|
|
MRS RAMSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-040-001/5
(TENDUBHATA)
|
3301019000NRG24310520230824524
|
31/05/2023
|
BUDHWARA BAI
|
3301019WL017550
|
BUDHWARA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357693
|
|
MRS BUDHWARA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24310520230824526
|
31/05/2023
|
Candrika bai
|
3301019WL017550
|
Candrika bai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357557
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24310520230824525
|
31/05/2023
|
JETENDRA
|
3301019WL017550
|
JETENDRA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357590
|
|
SHRI JITENDRAKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24310520230824527
|
31/05/2023
|
ramnarayan
|
3301019WL017550
|
ramnarayan
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357576
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24310520230824528
|
31/05/2023
|
KUSHAL
|
3301019WL017550
|
KUSHAL
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357685
|
|
MR KUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24310520230824529
|
31/05/2023
|
MAHESIYA BHANU
|
3301019WL017550
|
MAHESIYA BHANU
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357684
|
|
MRS MAHESHIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24310520230824530
|
31/05/2023
|
Shawansigh
|
3301019WL017550
|
Shawansigh
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357599
|
|
MASTER SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24310520230824533
|
31/05/2023
|
OMLATA
|
3301019WL017550
|
OMLATA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357604
|
|
MS OMLATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24310520230824532
|
31/05/2023
|
RAIN SINGH
|
3301019WL017550
|
RAIN SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357591
|
|
SHRI RAINSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24310520230824534
|
31/05/2023
|
SHYAM SINGH
|
3301019WL017550
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357588
|
|
SHRI SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-040-001/60
(TENDUBHATA)
|
3301019000NRG24310520230824536
|
31/05/2023
|
BAJRANGBALI
|
3301019WL017550
|
BAJRANGBALI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357609
|
|
MASTER BAJRANGBALIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-040-001/63
(TENDUBHATA)
|
3301019000NRG24310520230824539
|
31/05/2023
|
TARA BAI
|
3301019WL017550
|
TARA BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357720
|
|
MS TARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24310520230824540
|
31/05/2023
|
JAYRAM
|
3301019WL017550
|
JAYRAM
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357724
|
|
MS JAYRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24310520230824541
|
31/05/2023
|
RAM KUMARI BHANU
|
3301019WL017550
|
RAM KUMARI BHANU
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357621
|
|
MS RAM KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24310520230824543
|
31/05/2023
|
Arti Bai
|
3301019WL017550
|
Arti Bai
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357620
|
|
MS AARATI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24310520230824542
|
31/05/2023
|
GIRWAR
|
3301019WL017550
|
GIRWAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357669
|
|
MR GIRWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-040-001/66
(TENDUBHATA)
|
3301019000NRG24310520230824544
|
31/05/2023
|
DURGA BAI
|
3301019WL017550
|
DURGA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357711
|
|
MS DURGA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24310520230824546
|
31/05/2023
|
rakesh
|
3301019WL017550
|
rakesh
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357580
|
|
MASTER RAKESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24310520230824545
|
31/05/2023
|
SHYAM SINGH
|
3301019WL017550
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357570
|
|
SHRI SYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-040-001/70
(TENDUBHATA)
|
3301019000NRG24310520230824547
|
31/05/2023
|
KANCHAN BAI
|
3301019WL017550
|
KANCHAN BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357731
|
|
MS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24310520230824549
|
31/05/2023
|
CHANDAN KUNVAR
|
3301019WL017550
|
CHANDAN KUNVAR
|
00415
|
SBIN0012124
|
520
|
520
|
Rejected
|
03/06/2023
|
|
2083357730
|
A/c Blocked or Frozen
|
|
|
|
153
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24310520230824551
|
31/05/2023
|
SANTRA BAI
|
3301019WL017550
|
SANTRA BAI
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357682
|
|
MRS SHANTRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24310520230824553
|
31/05/2023
|
LALITA
|
3301019WL017550
|
LALITA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357589
|
|
MS LAITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24310520230824552
|
31/05/2023
|
LALSINGH PAIKRA
|
3301019WL017550
|
LALSINGH PAIKRA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357584
|
|
SHRI LALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-040-001/77
(TENDUBHATA)
|
3301019000NRG24310520230824554
|
31/05/2023
|
suber singh
|
3301019WL017550
|
suber singh
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357688
|
|
MR SUBER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24310520230824555
|
31/05/2023
|
LAXMINARAYAN
|
3301019WL017550
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357633
|
|
MR LAXMI NARAYAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24310520230824557
|
31/05/2023
|
ROOPA
|
3301019WL017550
|
ROOPA
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357572
|
|
MISS ROOPA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24310520230824556
|
31/05/2023
|
SHAHODRA
|
3301019WL017550
|
SHAHODRA
|
00415
|
SBIN0012124
|
390
|
390
|
Processed
|
03/06/2023
|
|
2083357600
|
|
MS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24310520230824559
|
31/05/2023
|
AHILYA BAI
|
3301019WL017550
|
AHILYA BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357687
|
|
MS AHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-040-001/81
(TENDUBHATA)
|
3301019000NRG24310520230824561
|
31/05/2023
|
INDRAKUNVAR
|
3301019WL017550
|
INDRAKUNVAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357564
|
|
MS INDA KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24310520230824562
|
31/05/2023
|
BOOND SINGH
|
3301019WL017550
|
BOOND SINGH
|
00415
|
SBIN0012124
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083357722
|
|
Mrs. BUND SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
163
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24310520230824563
|
31/05/2023
|
REVTI BAI
|
3301019WL017550
|
REVTI BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357605
|
|
MS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24310520230824565
|
31/05/2023
|
FUL KUNWAR
|
3301019WL017550
|
FUL KUNWAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357723
|
|
MISS FUL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24310520230824566
|
31/05/2023
|
MANOJ KUMAR
|
3301019WL017550
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357676
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24310520230824567
|
31/05/2023
|
PUNITA
|
3301019WL017550
|
PUNITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357616
|
|
MISS PUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-040-001/85
(TENDUBHATA)
|
3301019000NRG24310520230824568
|
31/05/2023
|
SURITA
|
3301019WL017550
|
SURITA
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357598
|
|
MS SURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-040-001/86
(TENDUBHATA)
|
3301019000NRG24310520230824569
|
31/05/2023
|
RAJESH
|
3301019WL017550
|
RAJESH
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357573
|
|
MR RAJESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24310520230824571
|
31/05/2023
|
HEERA
|
3301019WL017550
|
HEERA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
03/06/2023
|
|
2083357694
|
|
MRS HIRABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24310520230824572
|
31/05/2023
|
RAGHUNANDAN
|
3301019WL017550
|
RAGHUNANDAN
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357712
|
|
MR RAGHUNDAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24310520230824573
|
31/05/2023
|
SHIVKUMARI
|
3301019WL017550
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357713
|
|
MS SHIVKUNVWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-040-001/93
(TENDUBHATA)
|
3301019000NRG24310520230824574
|
31/05/2023
|
SANTI
|
3301019WL017550
|
SANTI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357704
|
|
MS SHANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-040-001/98
(TENDUBHATA)
|
3301019000NRG24310520230824575
|
31/05/2023
|
NARESH BAI
|
3301019WL017550
|
NARESH BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357622
|
|
MS NARESH BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24310520230824576
|
31/05/2023
|
JANKI BAI
|
3301019WL017550
|
JANKI BAI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357632
|
|
MS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-040-003/270
(TENDUBHATA)
|
3301019000NRG24310520230824577
|
31/05/2023
|
SIYA RAM
|
3301019WL017550
|
SIYA RAM
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357608
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-040-003/38
(TENDUBHATA)
|
3301019000NRG24310520230824578
|
31/05/2023
|
Madanasingh
|
3301019WL017550
|
Madanasingh
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
03/06/2023
|
|
2083357602
|
|
SHRI MADANSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97760
|
97760
|
|
|
|
|
|
|
|