|
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-01-019-052-001/451
(KHURDUR)
|
3301019000NRG24210220242064972
|
22/02/2024
|
SUREKHA
|
3301019WL078933
|
SUREKHA
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937563782
|
|
MS SUREKHA KEWART
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-052-001/8
(KHURDUR)
|
3301019000NRG24210220242065063
|
22/02/2024
|
AGHAN RAM
|
3301019WL078933
|
AGHAN RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563801
|
|
AGAHAN BAI KOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-052-001/135
(KHURDUR)
|
3301019000NRG24210220242064879
|
22/02/2024
|
SITARAM
|
3301019WL078933
|
SITARAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563783
|
|
MR SEETARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-052-001/150
(KHURDUR)
|
3301019000NRG24210220242064886
|
22/02/2024
|
KAMUND PRASAD
|
3301019WL078933
|
KAMUND PRASAD
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563800
|
|
Mr. KAMUND PRASAD S/O PRAM LAL JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24210220242064892
|
22/02/2024
|
SUKHAM
|
3301019WL078933
|
SUKHAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563774
|
|
SUKHAM DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/221
(KHURDUR)
|
3301019000NRG24210220242064908
|
22/02/2024
|
deepak
|
3301019WL078933
|
deepak
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937563775
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-052-001/269
(KHURDUR)
|
3301019000NRG24210220242064919
|
22/02/2024
|
MANGTIN
|
3301019WL078933
|
MANGTIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563762
|
|
MRS MANGALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-052-001/309
(KHURDUR)
|
3301019000NRG24210220242064930
|
22/02/2024
|
NIRAJAN
|
3301019WL078933
|
NIRAJAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563706
|
|
NIRAJAN
|
INDUSIND BANK(607189)
|
|
9
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24210220242064958
|
22/02/2024
|
SANTOSH
|
3301019WL078933
|
SANTOSH
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937563804
|
|
Mr. SANTOSH KUMAR DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-052-001/465
(KHURDUR)
|
3301019000NRG24210220242064976
|
22/02/2024
|
CHANSRAKALI
|
3301019WL078933
|
CHANSRAKALI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563700
|
|
MRS CHANDRAKALI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/477
(KHURDUR)
|
3301019000NRG24210220242064985
|
22/02/2024
|
Sukut Ram Maravi
|
3301019WL078933
|
Sukut Ram Maravi
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563778
|
|
SUKUT RAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-052-001/483
(KHURDUR)
|
3301019000NRG24210220242064988
|
22/02/2024
|
SAVITA
|
3301019WL078933
|
SAVITA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563776
|
|
SAVITA YADAV W/O TRILOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-052-001/50
(KHURDUR)
|
3301019000NRG24210220242064996
|
22/02/2024
|
KIRTI BAI
|
3301019WL078933
|
KIRTI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563701
|
|
Mrs. KIRTI BAI DHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-052-001/574
(KHURDUR)
|
3301019000NRG24210220242065015
|
22/02/2024
|
UMRAV YADAV
|
3301019WL078933
|
UMRAV YADAV
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563777
|
|
MR UMRAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-052-001/577
(KHURDUR)
|
3301019000NRG24210220242065016
|
22/02/2024
|
SARASWATI BAI
|
3301019WL078933
|
SARASWATI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563805
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-052-001/578
(KHURDUR)
|
3301019000NRG24210220242065017
|
22/02/2024
|
DROPATI BAI
|
3301019WL078933
|
DROPATI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563760
|
|
Mr. DRUPATI YADAV w o LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-052-001/586
(KHURDUR)
|
3301019000NRG24210220242065020
|
22/02/2024
|
SANJAY
|
3301019WL078933
|
SANJAY
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563773
|
|
SANJAY KUMAR DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/593
(KHURDUR)
|
3301019000NRG24210220242065022
|
22/02/2024
|
KHORBAHRIN
|
3301019WL078933
|
KHORBAHRIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563756
|
|
Mrs. KHORBAHREEN MARAVI w o JAWAHAR MARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-052-001/62
(KHURDUR)
|
3301019000NRG24210220242065041
|
22/02/2024
|
RMAKAT
|
3301019WL078933
|
RMAKAT
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937563761
|
|
RAMAKANT DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/637
(KHURDUR)
|
3301019000NRG24210220242065046
|
22/02/2024
|
VILAS KUMAR
|
3301019WL078933
|
VILAS KUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563769
|
|
Mr. VILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-052-001/663
(KHURDUR)
|
3301019000NRG24210220242065052
|
22/02/2024
|
RAJJU
|
3301019WL078933
|
RAJJU
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937563699
|
|
Mr. RAJJU BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-052-001/69
(KHURDUR)
|
3301019000NRG24210220242065058
|
22/02/2024
|
Bohitram Porte
|
3301019WL078933
|
Bohitram Porte
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563772
|
|
Bohitram Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-052-001/148
(KHURDUR)
|
3301019000NRG24210220242064884
|
22/02/2024
|
AMARSINGH
|
3301019WL078933
|
AMARSINGH
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563779
|
|
Mr. AMAR SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24210220242065003
|
22/02/2024
|
BUDHRAM
|
3301019WL078933
|
BUDHRAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563780
|
|
BUDHRAM JAGAT S/O BAIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-052-001/56
(KHURDUR)
|
3301019000NRG24210220242065012
|
22/02/2024
|
PUNSAY
|
3301019WL078933
|
PUNSAY
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563781
|
|
Mr. PUNSAY JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-052-001/147
(KHURDUR)
|
3301019000NRG24210220242064883
|
22/02/2024
|
JAGTBAI
|
3301019WL078933
|
JAGTBAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563797
|
|
JAGAT BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-052-001/213
(KHURDUR)
|
3301019000NRG24210220242064905
|
22/02/2024
|
KALINDRI
|
3301019WL078933
|
KALINDRI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563796
|
|
KALINDI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-052-001/216
(KHURDUR)
|
3301019000NRG24210220242064906
|
22/02/2024
|
NIRMALA
|
3301019WL078933
|
NIRMALA
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937563813
|
|
NIRMALA VISWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-052-001/275
(KHURDUR)
|
3301019000NRG24210220242064922
|
22/02/2024
|
LALITA
|
3301019WL078933
|
LALITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563798
|
|
LALITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-052-001/344
(KHURDUR)
|
3301019000NRG24210220242064936
|
22/02/2024
|
DURPAT BAI
|
3301019WL078933
|
DURPAT BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2937563812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTA
|
CH-01-019-052-001/381
(KHURDUR)
|
3301019000NRG24210220242064945
|
22/02/2024
|
TRILOCHAN SINGH MARAVI
|
3301019WL078933
|
TRILOCHAN SINGH MARAVI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563806
|
|
TRILOCHAN SINGH MARAVI S/O DOMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-052-001/385
(KHURDUR)
|
3301019000NRG24210220242064946
|
22/02/2024
|
SATYVTI
|
3301019WL078933
|
SATYVTI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563811
|
|
SATYAVATI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-052-001/416
(KHURDUR)
|
3301019000NRG24210220242064957
|
22/02/2024
|
CHANDRIKA
|
3301019WL078933
|
CHANDRIKA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563815
|
|
CHANDRIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-052-001/442
(KHURDUR)
|
3301019000NRG24210220242064968
|
22/02/2024
|
ADALAT
|
3301019WL078933
|
ADALAT
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563799
|
|
ADALAT SINGH JAGAT SO LATE SAMELAL JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-052-001/47
(KHURDUR)
|
3301019000NRG24210220242064979
|
22/02/2024
|
girja
|
3301019WL078933
|
girja
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563809
|
|
GIRJA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-052-001/47
(KHURDUR)
|
3301019000NRG24210220242064978
|
22/02/2024
|
SUNIL
|
3301019WL078933
|
SUNIL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563794
|
|
SUNIL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-052-001/472
(KHURDUR)
|
3301019000NRG24210220242064982
|
22/02/2024
|
NIRMALA
|
3301019WL078933
|
NIRMALA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563814
|
|
NIRMALA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-052-001/586
(KHURDUR)
|
3301019000NRG24210220242065021
|
22/02/2024
|
RAJANI
|
3301019WL078933
|
RAJANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563810
|
|
RAJNI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24210220242065028
|
22/02/2024
|
RAMA BAI
|
3301019WL078933
|
RAMA BAI
|
00354
|
PUNB0250000
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937563807
|
|
Mrs. Rama Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-052-001/597
(KHURDUR)
|
3301019000NRG24210220242065027
|
22/02/2024
|
UMASHANKAR
|
3301019WL078933
|
UMASHANKAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563697
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTA
|
CH-01-019-052-001/60
(KHURDUR)
|
3301019000NRG24210220242065031
|
22/02/2024
|
ANJU
|
3301019WL078933
|
ANJU
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563808
|
|
MRS ANJUBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/666
(KHURDUR)
|
3301019000NRG24210220242065053
|
22/02/2024
|
SANTOSHI VISHWAKARMA
|
3301019WL078933
|
SANTOSHI VISHWAKARMA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563698
|
|
SANTOSHI VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-052-001/97
(KHURDUR)
|
3301019000NRG24210220242065066
|
22/02/2024
|
ANITA
|
3301019WL078933
|
ANITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563795
|
|
ANITABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-052-001/607
(KHURDUR)
|
3301019000NRG24210220242065034
|
22/02/2024
|
priti
|
3301019WL078933
|
priti
|
00415
|
SBIN0010833
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563750
|
|
MR PRITI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
45
|
KOTA
|
CH-01-019-052-001/10
(KHURDUR)
|
3301019000NRG24210220242064868
|
22/02/2024
|
BUDHIBAI
|
3301019WL078933
|
BUDHIBAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563715
|
|
MRS BUNDI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-052-001/121
(KHURDUR)
|
3301019000NRG24210220242064871
|
22/02/2024
|
GANGA BAI
|
3301019WL078933
|
GANGA BAI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937563793
|
|
MRS GANGA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-052-001/122
(KHURDUR)
|
3301019000NRG24210220242064872
|
22/02/2024
|
PARWATIYA
|
3301019WL078933
|
PARWATIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563735
|
|
MRS PARBATIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/124
(KHURDUR)
|
3301019000NRG24210220242064875
|
22/02/2024
|
GOURI BAI
|
3301019WL078933
|
GOURI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563727
|
|
MRS GAURI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/126
(KHURDUR)
|
3301019000NRG24210220242064876
|
22/02/2024
|
UMA BAI
|
3301019WL078933
|
UMA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563716
|
|
MRS UMA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/146
(KHURDUR)
|
3301019000NRG24210220242064882
|
22/02/2024
|
NANDKUMAR
|
3301019WL078933
|
NANDKUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563739
|
|
MR NANDRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/150
(KHURDUR)
|
3301019000NRG24210220242064885
|
22/02/2024
|
ITWARA BAI
|
3301019WL078933
|
ITWARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563730
|
|
MRS ITVARA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/17
(KHURDUR)
|
3301019000NRG24210220242064891
|
22/02/2024
|
KALPANA BAI
|
3301019WL078933
|
KALPANA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563714
|
|
MRS KALPANA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-052-001/19
(KHURDUR)
|
3301019000NRG24210220242064893
|
22/02/2024
|
BHAGMATI
|
3301019WL078933
|
BHAGMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563732
|
|
MRS BHAGBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-052-001/192
(KHURDUR)
|
3301019000NRG24210220242064894
|
22/02/2024
|
PAVARIYA
|
3301019WL078933
|
PAVARIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563737
|
|
MRS PAVRIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-052-001/196
(KHURDUR)
|
3301019000NRG24210220242064896
|
22/02/2024
|
SHUKWARA BAI
|
3301019WL078933
|
SHUKWARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563709
|
|
MRS SHUKVARA PORTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/198
(KHURDUR)
|
3301019000NRG24210220242064897
|
22/02/2024
|
TRIVENI
|
3301019WL078933
|
TRIVENI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563736
|
|
MS TRIVENI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/25
(KHURDUR)
|
3301019000NRG24210220242064913
|
22/02/2024
|
JANSINGH
|
3301019WL078933
|
JANSINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563758
|
|
MR JANSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/25
(KHURDUR)
|
3301019000NRG24210220242064914
|
22/02/2024
|
NEM BAI
|
3301019WL078933
|
NEM BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563746
|
|
MRS NEM KUWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/263
(KHURDUR)
|
3301019000NRG24210220242064918
|
22/02/2024
|
NIRMALA
|
3301019WL078933
|
NIRMALA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563726
|
|
MRS NIRMALA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-052-001/271
(KHURDUR)
|
3301019000NRG24210220242064920
|
22/02/2024
|
BAHURA
|
3301019WL078933
|
BAHURA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563734
|
|
MRS BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/274
(KHURDUR)
|
3301019000NRG24210220242064921
|
22/02/2024
|
GANESHIYA
|
3301019WL078933
|
GANESHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563786
|
|
Mrs. ganeshiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-052-001/31
(KHURDUR)
|
3301019000NRG24210220242064931
|
22/02/2024
|
RAMKALI
|
3301019WL078933
|
RAMKALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563731
|
|
MRS RAMKALI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/31
(KHURDUR)
|
3301019000NRG24210220242064932
|
22/02/2024
|
SHITLA
|
3301019WL078933
|
SHITLA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563757
|
|
MRS SHITLA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-052-001/332
(KHURDUR)
|
3301019000NRG24210220242064935
|
22/02/2024
|
KUMARI BAI
|
3301019WL078933
|
KUMARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563738
|
|
MRS KUMARI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/344
(KHURDUR)
|
3301019000NRG24210220242064937
|
22/02/2024
|
Mr.RAJU SINGH PORTE
|
3301019WL078933
|
Mr.RAJU SINGH PORTE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563767
|
|
RAJU SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-052-001/346
(KHURDUR)
|
3301019000NRG24210220242064938
|
22/02/2024
|
CHAITRAM
|
3301019WL078933
|
CHAITRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937563765
|
|
MR CHAITRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-052-001/353
(KHURDUR)
|
3301019000NRG24210220242064939
|
22/02/2024
|
BUDHRAM
|
3301019WL078933
|
BUDHRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563766
|
|
MR BUDHRAM KEVART
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-052-001/36
(KHURDUR)
|
3301019000NRG24210220242064941
|
22/02/2024
|
LEELA
|
3301019WL078933
|
LEELA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563724
|
|
MRS LILABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-052-001/36
(KHURDUR)
|
3301019000NRG24210220242064940
|
22/02/2024
|
sarju
|
3301019WL078933
|
sarju
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563725
|
|
MR SARJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-052-001/37
(KHURDUR)
|
3301019000NRG24210220242064942
|
22/02/2024
|
HIRASINH
|
3301019WL078933
|
HIRASINH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563749
|
|
MR HIRASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-052-001/38
(KHURDUR)
|
3301019000NRG24210220242064944
|
22/02/2024
|
PUNNI BAI
|
3301019WL078933
|
PUNNI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563790
|
|
MRS PUNI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-052-001/399
(KHURDUR)
|
3301019000NRG24210220242064948
|
22/02/2024
|
BAISHKHIYA
|
3301019WL078933
|
BAISHKHIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563764
|
|
Mrs. BAISAKIYA BAI GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-052-001/402
(KHURDUR)
|
3301019000NRG24210220242064949
|
22/02/2024
|
YAMUNA
|
3301019WL078933
|
YAMUNA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563728
|
|
MRS YAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-052-001/403
(KHURDUR)
|
3301019000NRG24210220242064950
|
22/02/2024
|
DASODA
|
3301019WL078933
|
DASODA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563784
|
|
MRS DASHODA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-052-001/404
(KHURDUR)
|
3301019000NRG24210220242064951
|
22/02/2024
|
SONMATI
|
3301019WL078933
|
SONMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563702
|
|
MRS SONABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-052-001/425
(KHURDUR)
|
3301019000NRG24210220242064961
|
22/02/2024
|
MAHESH
|
3301019WL078933
|
MAHESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563748
|
|
MR MAHESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-052-001/432
(KHURDUR)
|
3301019000NRG24210220242064965
|
22/02/2024
|
vimala
|
3301019WL078933
|
vimala
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563752
|
|
MRS VIMLA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-052-001/44
(KHURDUR)
|
3301019000NRG24210220242064966
|
22/02/2024
|
shushil
|
3301019WL078933
|
shushil
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563704
|
|
MR SUSHIL KUMAR DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-052-001/441
(KHURDUR)
|
3301019000NRG24210220242064967
|
22/02/2024
|
dilip
|
3301019WL078933
|
dilip
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563717
|
|
MR DILEEP DHRUV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-052-001/443
(KHURDUR)
|
3301019000NRG24210220242064969
|
22/02/2024
|
LAXMIDAS
|
3301019WL078933
|
LAXMIDAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563787
|
|
LAKSHMIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-052-001/45
(KHURDUR)
|
3301019000NRG24210220242064970
|
22/02/2024
|
SHUSHILA
|
3301019WL078933
|
SHUSHILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563721
|
|
MRS SUSHILA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-052-001/453
(KHURDUR)
|
3301019000NRG24210220242064973
|
22/02/2024
|
MAHESHIYA BAI
|
3301019WL078933
|
MAHESHIYA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563719
|
|
MISS MAHESHIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-052-001/459
(KHURDUR)
|
3301019000NRG24210220242064974
|
22/02/2024
|
SANGITA
|
3301019WL078933
|
SANGITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563742
|
|
MRS SANGITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-052-001/46
(KHURDUR)
|
3301019000NRG24210220242064975
|
22/02/2024
|
SANKUNTALA
|
3301019WL078933
|
SANKUNTALA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563722
|
|
MRS SHAKUNTALA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-052-001/468
(KHURDUR)
|
3301019000NRG24210220242064977
|
22/02/2024
|
LAKPATI
|
3301019WL078933
|
LAKPATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563785
|
|
MRS LAKHPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-052-001/471
(KHURDUR)
|
3301019000NRG24210220242064980
|
22/02/2024
|
SHANTI BAI
|
3301019WL078933
|
SHANTI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563718
|
|
MRS SHANTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-052-001/472
(KHURDUR)
|
3301019000NRG24210220242064981
|
22/02/2024
|
CHANDAN
|
3301019WL078933
|
CHANDAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563759
|
|
MR CHANDAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-052-001/477
(KHURDUR)
|
3301019000NRG24210220242064986
|
22/02/2024
|
ANJANI
|
3301019WL078933
|
ANJANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563768
|
|
MRS ANJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-052-001/48
(KHURDUR)
|
3301019000NRG24210220242064987
|
22/02/2024
|
chandrika
|
3301019WL078933
|
chandrika
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563720
|
|
MRS CHANDRIKA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-052-001/487
(KHURDUR)
|
3301019000NRG24210220242064989
|
22/02/2024
|
SAHIN BAI
|
3301019WL078933
|
SAHIN BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563744
|
|
BHARATRATNA SAHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-052-001/49
(KHURDUR)
|
3301019000NRG24210220242064990
|
22/02/2024
|
SUKDEV
|
3301019WL078933
|
SUKDEV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563705
|
|
SUKHDEV DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTA
|
CH-01-019-052-001/496
(KHURDUR)
|
3301019000NRG24210220242064992
|
22/02/2024
|
RAMESHWARI
|
3301019WL078933
|
RAMESHWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563707
|
|
MRS RAMESHVARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-052-001/497
(KHURDUR)
|
3301019000NRG24210220242064993
|
22/02/2024
|
TIL BAI
|
3301019WL078933
|
TIL BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563788
|
|
TILBAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24210220242064994
|
22/02/2024
|
KANHAIYA LAL
|
3301019WL078933
|
KANHAIYA LAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563802
|
|
KANHAI LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOTA
|
CH-01-019-052-001/498
(KHURDUR)
|
3301019000NRG24210220242064995
|
22/02/2024
|
SAROJANI
|
3301019WL078933
|
SAROJANI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563803
|
|
MRS SAROJANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-052-001/518
(KHURDUR)
|
3301019000NRG24210220242064997
|
22/02/2024
|
AMAR NATH
|
3301019WL078933
|
AMAR NATH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563792
|
|
AMARNATH DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-052-001/518
(KHURDUR)
|
3301019000NRG24210220242064998
|
22/02/2024
|
INDIRABAI
|
3301019WL078933
|
INDIRABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563710
|
|
MRS INDRA KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-052-001/53
(KHURDUR)
|
3301019000NRG24210220242065002
|
22/02/2024
|
SANTOSHI BAI
|
3301019WL078933
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563770
|
|
MRS SANTOSHI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24210220242065005
|
22/02/2024
|
GOVIND JAGAT
|
3301019WL078933
|
GOVIND JAGAT
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937563754
|
|
MR GOVIND SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-052-001/55
(KHURDUR)
|
3301019000NRG24210220242065004
|
22/02/2024
|
SRITA
|
3301019WL078933
|
SRITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563741
|
|
SARITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOTA
|
CH-01-019-052-001/553
(KHURDUR)
|
3301019000NRG24210220242065007
|
22/02/2024
|
JAMUNA YADAV
|
3301019WL078933
|
JAMUNA YADAV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563743
|
|
JAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOTA
|
CH-01-019-052-001/553
(KHURDUR)
|
3301019000NRG24210220242065008
|
22/02/2024
|
MADAN MOHAN
|
3301019WL078933
|
MADAN MOHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563753
|
|
Mr. Madan mohan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24210220242065011
|
22/02/2024
|
SHITAL
|
3301019WL078933
|
SHITAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563729
|
|
MRS SHITAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-052-001/56
(KHURDUR)
|
3301019000NRG24210220242065013
|
22/02/2024
|
chamarin
|
3301019WL078933
|
chamarin
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563740
|
|
MRS CHAMARIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-052-001/58
(KHURDUR)
|
3301019000NRG24210220242065018
|
22/02/2024
|
DUBASHA
|
3301019WL078933
|
DUBASHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563713
|
|
MRS DUBASIYA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-052-001/585
(KHURDUR)
|
3301019000NRG24210220242065019
|
22/02/2024
|
GULESHWARI
|
3301019WL078933
|
GULESHWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563771
|
|
MRS GULESWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-052-001/594
(KHURDUR)
|
3301019000NRG24210220242065023
|
22/02/2024
|
jal kumari
|
3301019WL078933
|
jal kumari
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937563723
|
|
jal kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTA
|
CH-01-019-052-001/595
(KHURDUR)
|
3301019000NRG24210220242065024
|
22/02/2024
|
JAMUNA BAI
|
3301019WL078933
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563703
|
|
MRS JAMUNA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-052-001/606
(KHURDUR)
|
3301019000NRG24210220242065033
|
22/02/2024
|
NIRUBA
|
3301019WL078933
|
NIRUBA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563711
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-052-001/613
(KHURDUR)
|
3301019000NRG24210220242065037
|
22/02/2024
|
KALESHWAR
|
3301019WL078933
|
KALESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563747
|
|
BHARATRATNA KALESHWAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-052-001/615
(KHURDUR)
|
3301019000NRG24210220242065038
|
22/02/2024
|
harprasad
|
3301019WL078933
|
harprasad
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563751
|
|
Mr. HAR PRASAD MANDAVI S/O BHAGWAT MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTA
|
CH-01-019-052-001/62
(KHURDUR)
|
3301019000NRG24210220242065042
|
22/02/2024
|
RUKHMILA
|
3301019WL078933
|
RUKHMILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563745
|
|
MRS ROOKHMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-052-001/627
(KHURDUR)
|
3301019000NRG24210220242065043
|
22/02/2024
|
rukhmani
|
3301019WL078933
|
rukhmani
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563708
|
|
MRS RUKHMANI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-052-001/635
(KHURDUR)
|
3301019000NRG24210220242065045
|
22/02/2024
|
DIPAK
|
3301019WL078933
|
DIPAK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563755
|
|
DEEPAK VISWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-052-001/64
(KHURDUR)
|
3301019000NRG24210220242065047
|
22/02/2024
|
SHIVKUMARI
|
3301019WL078933
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563712
|
|
MRS SHIVKUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-052-001/641
(KHURDUR)
|
3301019000NRG24210220242065048
|
22/02/2024
|
RAMPRAKASH
|
3301019WL078933
|
RAMPRAKASH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563763
|
|
MS RAMPRAKASH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-052-001/73
(KHURDUR)
|
3301019000NRG24210220242065061
|
22/02/2024
|
BUDHWARA
|
3301019WL078933
|
BUDHWARA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563789
|
|
MRS BHUDHVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-052-001/81
(KHURDUR)
|
3301019000NRG24210220242065064
|
22/02/2024
|
SUKWARA BAI
|
3301019WL078933
|
SUKWARA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563791
|
|
MRS SUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-052-001/82
(KHURDUR)
|
3301019000NRG24210220242065065
|
22/02/2024
|
DUKAL HIN
|
3301019WL078933
|
DUKAL HIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937563733
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|