|
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-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24130320242287105
|
13/03/2024
|
ASHA BAI
|
3301019WL085948
|
ASHA BAI
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476760
|
|
MRS AASHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24130320242287060
|
13/03/2024
|
BALI RAM
|
3301019WL085948
|
BALI RAM
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476769
|
|
Mr. BALIRAM MARAWI S/O Mr. BODHIRAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-046-001/124
(NAGCHUVA)
|
3301019000NRG24130320242287062
|
13/03/2024
|
TITRE BAI
|
3301019WL085948
|
TITRE BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476770
|
|
Mrs. TITARI BAI DHRUV W/O Mr. DHELAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24130320242287067
|
13/03/2024
|
RADHA BAI
|
3301019WL085948
|
RADHA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476773
|
|
Mrs. RADHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-046-001/135
(NAGCHUVA)
|
3301019000NRG24130320242287068
|
13/03/2024
|
PARDESI
|
3301019WL085948
|
PARDESI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476771
|
|
PARDESHIRAM MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-046-001/142
(NAGCHUVA)
|
3301019000NRG24130320242287070
|
13/03/2024
|
PREM SINGH
|
3301019WL085948
|
PREM SINGH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
2891476767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-046-001/146
(NAGCHUVA)
|
3301019000NRG24130320242287076
|
13/03/2024
|
BAHORIK
|
3301019WL085948
|
BAHORIK
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891476765
|
|
MR BAHORIK PORTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-046-001/15
(NAGCHUVA)
|
3301019000NRG24130320242287078
|
13/03/2024
|
BHAGMATI
|
3301019WL085948
|
BHAGMATI
|
00093
|
CRGB0000411
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891476776
|
|
BHAGMATI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24130320242287092
|
13/03/2024
|
SEEMA
|
3301019WL085948
|
SEEMA
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891476774
|
|
Mrs. SEEMA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-046-001/17
(NAGCHUVA)
|
3301019000NRG24130320242287093
|
13/03/2024
|
RADHE SINGH
|
3301019WL085948
|
RADHE SINGH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476778
|
|
RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-046-001/184
(NAGCHUVA)
|
3301019000NRG24130320242287097
|
13/03/2024
|
MAYAMATI
|
3301019WL085948
|
MAYAMATI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476766
|
|
MRS MATAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24130320242287103
|
13/03/2024
|
DHARMENDRA SINGH
|
3301019WL085948
|
DHARMENDRA SINGH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476768
|
|
DHARMENDRA FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-046-001/27
(NAGCHUVA)
|
3301019000NRG24130320242287120
|
13/03/2024
|
RAMVATI
|
3301019WL085948
|
RAMVATI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476777
|
|
Mrs. RAMMTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-046-001/68
(NAGCHUVA)
|
3301019000NRG24130320242287147
|
13/03/2024
|
ARJUN
|
3301019WL085948
|
ARJUN
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476772
|
|
Mr. ARJUN SINGH GOND SO PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-046-001/68
(NAGCHUVA)
|
3301019000NRG24130320242287146
|
13/03/2024
|
GANESH
|
3301019WL085948
|
GANESH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476775
|
|
GANESH S MASARAM
|
BANK OF BARODA(606985)
|
|
16
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24130320242287154
|
13/03/2024
|
NARAYAN
|
3301019WL085948
|
NARAYAN
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476764
|
|
MR NARAYAN SINGH MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-046-002/18
(NAGCHUVA)
|
3301019000NRG24130320242287168
|
13/03/2024
|
DUJRAM
|
3301019WL085948
|
DUJRAM
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476763
|
|
Mr. DUJRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14450
|
14450
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-046-001/16
(NAGCHUVA)
|
3301019000NRG24130320242287087
|
13/03/2024
|
BHAGVATI MESHRAM
|
3301019WL085948
|
BHAGVATI MESHRAM
|
00354
|
PUNB0049910
|
510
|
510
|
Processed
|
13/04/2024
|
|
2891476798
|
|
Bhagvati Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24130320242287162
|
13/03/2024
|
ASHVANI BAI
|
3301019WL085948
|
ASHVANI BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476727
|
|
MRS ASHVANI BAI NAGCHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-046-001/126
(NAGCHUVA)
|
3301019000NRG24130320242287063
|
13/03/2024
|
gangotri
|
3301019WL085948
|
gangotri
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476793
|
|
GANGOTRIBAI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24130320242287082
|
13/03/2024
|
Jyoti bai masram
|
3301019WL085948
|
Jyoti bai masram
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476736
|
|
JYOTI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-046-001/156
(NAGCHUVA)
|
3301019000NRG24130320242287083
|
13/03/2024
|
SANTI
|
3301019WL085948
|
SANTI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476734
|
|
SANTI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24130320242287108
|
13/03/2024
|
GANGA
|
3301019WL085948
|
GANGA
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476728
|
|
Mrs. GANGA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-046-001/212
(NAGCHUVA)
|
3301019000NRG24130320242287109
|
13/03/2024
|
PREM SINGH
|
3301019WL085948
|
PREM SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476730
|
|
MR PREM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-046-001/222
(NAGCHUVA)
|
3301019000NRG24130320242287113
|
13/03/2024
|
DILIP YADAV
|
3301019WL085948
|
DILIP YADAV
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891476729
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-046-001/3
(NAGCHUVA)
|
3301019000NRG24130320242287122
|
13/03/2024
|
SHIV KUMARI
|
3301019WL085948
|
SHIV KUMARI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476731
|
|
SHIVKUMARI PORTE WO HORILAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24130320242287124
|
13/03/2024
|
KRIPARAM PORTE
|
3301019WL085948
|
KRIPARAM PORTE
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476733
|
|
KRIPARAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24130320242287123
|
13/03/2024
|
PUNIYA
|
3301019WL085948
|
PUNIYA
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476732
|
|
PUNIYABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24130320242287151
|
13/03/2024
|
ASWANI
|
3301019WL085948
|
ASWANI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476735
|
|
MR ASHVANI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24130320242287152
|
13/03/2024
|
DURGASA BAI
|
3301019WL085948
|
DURGASA BAI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476797
|
|
DURGASA SANTI BAI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24130320242287155
|
13/03/2024
|
SAROJ
|
3301019WL085948
|
SAROJ
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476794
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-046-001/9
(NAGCHUVA)
|
3301019000NRG24130320242287159
|
13/03/2024
|
TULA RAM
|
3301019WL085948
|
TULA RAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476796
|
|
MR TULARAM MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-046-002/155
(NAGCHUVA)
|
3301019000NRG24130320242287167
|
13/03/2024
|
MUKESH KUMAR
|
3301019WL085948
|
MUKESH KUMAR
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476792
|
|
MUKESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-046-001/106
(NAGCHUVA)
|
3301019000NRG24130320242287051
|
13/03/2024
|
DUWASIYA
|
3301019WL085948
|
DUWASIYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476750
|
|
MRS DUVASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24130320242287059
|
13/03/2024
|
DULAWREN
|
3301019WL085948
|
DULAWREN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476738
|
|
MRS DULAURIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24130320242287058
|
13/03/2024
|
GOVIND
|
3301019WL085948
|
GOVIND
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476756
|
|
MR GOVIND RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24130320242287061
|
13/03/2024
|
DURPATI
|
3301019WL085948
|
DURPATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476751
|
|
MRS DURPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-046-001/130
(NAGCHUVA)
|
3301019000NRG24130320242287066
|
13/03/2024
|
KOUSHAL
|
3301019WL085948
|
KOUSHAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476753
|
|
KAUSHLAPRASAD GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-046-001/139
(NAGCHUVA)
|
3301019000NRG24130320242287069
|
13/03/2024
|
NAMD KUMAR
|
3301019WL085948
|
NAMD KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476752
|
|
MR NAND KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-046-001/143
(NAGCHUVA)
|
3301019000NRG24130320242287071
|
13/03/2024
|
SANTOSHI
|
3301019WL085948
|
SANTOSHI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476748
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-046-001/146
(NAGCHUVA)
|
3301019000NRG24130320242287077
|
13/03/2024
|
SUNDARIYA
|
3301019WL085948
|
SUNDARIYA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891476743
|
|
MRS SUNDARIYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-046-001/151
(NAGCHUVA)
|
3301019000NRG24130320242287081
|
13/03/2024
|
kumari
|
3301019WL085948
|
kumari
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891476755
|
|
MRS RAJKUMARI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-046-001/157
(NAGCHUVA)
|
3301019000NRG24130320242287084
|
13/03/2024
|
HARPRASAD
|
3301019WL085948
|
HARPRASAD
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476749
|
|
HARPRASAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-046-001/158
(NAGCHUVA)
|
3301019000NRG24130320242287085
|
13/03/2024
|
AHILIYA
|
3301019WL085948
|
AHILIYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476783
|
|
MRS AHILYA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-046-001/159
(NAGCHUVA)
|
3301019000NRG24130320242287086
|
13/03/2024
|
RADHA BAI
|
3301019WL085948
|
RADHA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891476762
|
|
MRS RADHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-046-001/161
(NAGCHUVA)
|
3301019000NRG24130320242287088
|
13/03/2024
|
BUDHA BAI
|
3301019WL085948
|
BUDHA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476737
|
|
MS BUDHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-046-001/164
(NAGCHUVA)
|
3301019000NRG24130320242287090
|
13/03/2024
|
HARPAL
|
3301019WL085948
|
HARPAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476754
|
|
MR HARPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-046-001/166
(NAGCHUVA)
|
3301019000NRG24130320242287091
|
13/03/2024
|
MALIK RAM
|
3301019WL085948
|
MALIK RAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476795
|
|
Mr. MALIK RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-046-001/173
(NAGCHUVA)
|
3301019000NRG24130320242287094
|
13/03/2024
|
sonabai
|
3301019WL085948
|
sonabai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476799
|
|
Mrs. CHITREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-046-001/176
(NAGCHUVA)
|
3301019000NRG24130320242287096
|
13/03/2024
|
dashri bai
|
3301019WL085948
|
dashri bai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476784
|
|
MRS DASRI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-046-001/186
(NAGCHUVA)
|
3301019000NRG24130320242287098
|
13/03/2024
|
VIMLA
|
3301019WL085948
|
VIMLA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891476742
|
|
Mrs. BIMLA BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-046-001/188
(NAGCHUVA)
|
3301019000NRG24130320242287099
|
13/03/2024
|
shiv kumari
|
3301019WL085948
|
shiv kumari
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476740
|
|
MRS SHIVKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-046-001/189
(NAGCHUVA)
|
3301019000NRG24130320242287100
|
13/03/2024
|
JHUL BAI
|
3301019WL085948
|
JHUL BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476741
|
|
MRS JHUL BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24130320242287104
|
13/03/2024
|
PURNIMA
|
3301019WL085948
|
PURNIMA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476781
|
|
MRS PURNIMA BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24130320242287106
|
13/03/2024
|
BINDA BAI
|
3301019WL085948
|
BINDA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476787
|
|
MS BINDA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-046-001/211
(NAGCHUVA)
|
3301019000NRG24130320242287107
|
13/03/2024
|
URMILA
|
3301019WL085948
|
URMILA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476791
|
|
MRS URMILA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-046-001/214
(NAGCHUVA)
|
3301019000NRG24130320242287110
|
13/03/2024
|
SAVITA MESHRAM
|
3301019WL085948
|
SAVITA MESHRAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476780
|
|
MRS SAVITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-046-001/226
(NAGCHUVA)
|
3301019000NRG24130320242287114
|
13/03/2024
|
JALKUMARI
|
3301019WL085948
|
JALKUMARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476759
|
|
MRS JLA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-046-001/230
(NAGCHUVA)
|
3301019000NRG24130320242287117
|
13/03/2024
|
SUREKHA
|
3301019WL085948
|
SUREKHA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891476779
|
|
MRS SUREKHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-046-001/29
(NAGCHUVA)
|
3301019000NRG24130320242287121
|
13/03/2024
|
SUKH PRASAD
|
3301019WL085948
|
SUKH PRASAD
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476747
|
|
MR SUKPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-046-001/44
(NAGCHUVA)
|
3301019000NRG24130320242287132
|
13/03/2024
|
CHAMPA
|
3301019WL085948
|
CHAMPA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476785
|
|
MRS CHAMPA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-046-001/47
(NAGCHUVA)
|
3301019000NRG24130320242287135
|
13/03/2024
|
SUSHILA
|
3301019WL085948
|
SUSHILA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476786
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-046-001/5
(NAGCHUVA)
|
3301019000NRG24130320242287138
|
13/03/2024
|
AMRIKA
|
3301019WL085948
|
AMRIKA
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891476789
|
|
MRS AMRIKA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-046-001/52
(NAGCHUVA)
|
3301019000NRG24130320242287139
|
13/03/2024
|
kalabai
|
3301019WL085948
|
kalabai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476790
|
|
MRS KALA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-046-001/64
(NAGCHUVA)
|
3301019000NRG24130320242287142
|
13/03/2024
|
HEERA BAI
|
3301019WL085948
|
HEERA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476744
|
|
MRS HEERABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-046-001/66
(NAGCHUVA)
|
3301019000NRG24130320242287143
|
13/03/2024
|
KUNTI
|
3301019WL085948
|
KUNTI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476739
|
|
MRS KUNTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-046-001/70
(NAGCHUVA)
|
3301019000NRG24130320242287150
|
13/03/2024
|
NIKESH KUMAR
|
3301019WL085948
|
NIKESH KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476758
|
|
MR NIKESH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-046-001/75
(NAGCHUVA)
|
3301019000NRG24130320242287153
|
13/03/2024
|
kumaribai
|
3301019WL085948
|
kumaribai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476761
|
|
MRS KUMARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-046-001/82
(NAGCHUVA)
|
3301019000NRG24130320242287156
|
13/03/2024
|
TIJAN
|
3301019WL085948
|
TIJAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476782
|
|
TIJANBAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-046-001/83
(NAGCHUVA)
|
3301019000NRG24130320242287157
|
13/03/2024
|
MEENA BAI
|
3301019WL085948
|
MEENA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476788
|
|
MS MINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-046-001/89
(NAGCHUVA)
|
3301019000NRG24130320242287158
|
13/03/2024
|
DULAWREN
|
3301019WL085948
|
DULAWREN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476746
|
|
MRS DULARI BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24130320242287161
|
13/03/2024
|
RAJ KUMAR
|
3301019WL085948
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476757
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-046-001/98
(NAGCHUVA)
|
3301019000NRG24130320242287165
|
13/03/2024
|
SUKALA
|
3301019WL085948
|
SUKALA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891476745
|
|
MRS SUKALA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70040
|
70040
|
|
|
|
|
|
|
|