|
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-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24290520230792569
|
31/05/2023
|
PURNIMA
|
3301019WL016835
|
PURNIMA
|
00093
|
CRGB0000433
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558641
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24290520230792605
|
31/05/2023
|
CHANDRABHAN
|
3301019WL016835
|
CHANDRABHAN
|
00093
|
CRGB0000433
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558642
|
|
Mr. CHANDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24290520230792570
|
31/05/2023
|
VIJAY
|
3301019WL016835
|
VIJAY
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558586
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-002/71
(RATKHANDI)
|
3301019000NRG24290520230792619
|
31/05/2023
|
SEKH AJIJ KHAN
|
3301019WL016835
|
SEKH AJIJ KHAN
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558585
|
|
Shekh Ajeej Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24290520230792561
|
31/05/2023
|
MAHETRIN
|
3301019WL016835
|
MAHETRIN
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558644
|
|
MRS MAHETRIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/114
(RATKHANDI)
|
3301019000NRG24290520230792562
|
31/05/2023
|
PARDESHNIN
|
3301019WL016835
|
PARDESHNIN
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558597
|
|
MRS PARDESHNIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24290520230792563
|
31/05/2023
|
SHANIRAM
|
3301019WL016835
|
SHANIRAM
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558613
|
|
MR SHANIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24290520230792564
|
31/05/2023
|
SHYAMLAL
|
3301019WL016835
|
SHYAMLAL
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558623
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/147
(RATKHANDI)
|
3301019000NRG24290520230792565
|
31/05/2023
|
RAMKHELAVAN
|
3301019WL016835
|
RAMKHELAVAN
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558596
|
|
MR RAMKHELAWAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24290520230792566
|
31/05/2023
|
JITENDRA
|
3301019WL016835
|
JITENDRA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558598
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/174
(RATKHANDI)
|
3301019000NRG24290520230792567
|
31/05/2023
|
SUSHILA
|
3301019WL016835
|
SUSHILA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558606
|
|
MRS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24290520230792568
|
31/05/2023
|
DHUR SINGH
|
3301019WL016835
|
DHUR SINGH
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558620
|
|
MR DHUR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24290520230792571
|
31/05/2023
|
SAROJINI
|
3301019WL016835
|
SAROJINI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558617
|
|
MRS SAROJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24290520230792572
|
31/05/2023
|
PARMESHWAR
|
3301019WL016835
|
PARMESHWAR
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558629
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24290520230792573
|
31/05/2023
|
SHYAMA BAI
|
3301019WL016835
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558630
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/235
(RATKHANDI)
|
3301019000NRG24290520230792574
|
31/05/2023
|
rohit
|
3301019WL016835
|
rohit
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558614
|
|
MR ROHHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/235
(RATKHANDI)
|
3301019000NRG24290520230792575
|
31/05/2023
|
upasa
|
3301019WL016835
|
upasa
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558622
|
|
MRS UPASA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24290520230792576
|
31/05/2023
|
durgesh kumar
|
3301019WL016835
|
durgesh kumar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558643
|
|
MR DURGESHKUMARPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24290520230792577
|
31/05/2023
|
pradeep kumar
|
3301019WL016835
|
pradeep kumar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558619
|
|
MR PRADEEP KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/244
(RATKHANDI)
|
3301019000NRG24290520230792578
|
31/05/2023
|
mohit ram
|
3301019WL016835
|
mohit ram
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558634
|
|
MR MOHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/270
(RATKHANDI)
|
3301019000NRG24290520230792579
|
31/05/2023
|
khileshwari
|
3301019WL016835
|
khileshwari
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558591
|
|
MR BILESHWAR LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/270
(RATKHANDI)
|
3301019000NRG24290520230792580
|
31/05/2023
|
savita
|
3301019WL016835
|
savita
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558635
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24290520230792581
|
31/05/2023
|
GANGA BAI
|
3301019WL016835
|
GANGA BAI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558639
|
|
MRS GANGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/304
(RATKHANDI)
|
3301019000NRG24290520230792582
|
31/05/2023
|
SHIV KUMARI
|
3301019WL016835
|
SHIV KUMARI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558632
|
|
MRS SHIV KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-001/305
(RATKHANDI)
|
3301019000NRG24290520230792583
|
31/05/2023
|
PARASHRAM
|
3301019WL016835
|
PARASHRAM
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558594
|
|
MR PARASURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24290520230792584
|
31/05/2023
|
ANJALI
|
3301019WL016835
|
ANJALI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558627
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24290520230792585
|
31/05/2023
|
RADHNA
|
3301019WL016835
|
RADHNA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558640
|
|
Mrs. RADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-069-001/314
(RATKHANDI)
|
3301019000NRG24290520230792586
|
31/05/2023
|
SADHNA
|
3301019WL016835
|
SADHNA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558592
|
|
Miss. SADHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24290520230792588
|
31/05/2023
|
BASANTI
|
3301019WL016835
|
BASANTI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558621
|
|
MRS BASANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24290520230792587
|
31/05/2023
|
HARISHCHAND
|
3301019WL016835
|
HARISHCHAND
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558626
|
|
MR HARICHANDRA DHRVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-001/32
(RATKHANDI)
|
3301019000NRG24290520230792589
|
31/05/2023
|
KRISHNAPAL
|
3301019WL016835
|
KRISHNAPAL
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558593
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-001/321
(RATKHANDI)
|
3301019000NRG24290520230792590
|
31/05/2023
|
SEMKUMARI
|
3301019WL016835
|
SEMKUMARI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558633
|
|
MISS SEMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-001/321
(RATKHANDI)
|
3301019000NRG24290520230792591
|
31/05/2023
|
YOGESHWARI
|
3301019WL016835
|
YOGESHWARI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558624
|
|
MISS YOGESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24290520230792592
|
31/05/2023
|
RAJNI
|
3301019WL016835
|
RAJNI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558625
|
|
MISS RAJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-001/324
(RATKHANDI)
|
3301019000NRG24290520230792593
|
31/05/2023
|
CHANDRIKA BAI
|
3301019WL016835
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558628
|
|
MRS CHANDRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24290520230792595
|
31/05/2023
|
MANISHA
|
3301019WL016835
|
MANISHA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558611
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24290520230792596
|
31/05/2023
|
har bai
|
3301019WL016835
|
har bai
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558601
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24290520230792597
|
31/05/2023
|
KANTI
|
3301019WL016835
|
KANTI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558636
|
|
MRS KANTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-001/50
(RATKHANDI)
|
3301019000NRG24290520230792599
|
31/05/2023
|
nageshwar
|
3301019WL016835
|
nageshwar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558612
|
|
MR NAGESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-001/50
(RATKHANDI)
|
3301019000NRG24290520230792598
|
31/05/2023
|
SARASWATI
|
3301019WL016835
|
SARASWATI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558605
|
|
SARASWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTA
|
CH-01-019-069-001/51
(RATKHANDI)
|
3301019000NRG24290520230792601
|
31/05/2023
|
indrakumar
|
3301019WL016835
|
indrakumar
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558616
|
|
MR INDR KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-069-001/51
(RATKHANDI)
|
3301019000NRG24290520230792600
|
31/05/2023
|
KANSHU RAM
|
3301019WL016835
|
KANSHU RAM
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558587
|
|
MR KANSU RAM DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-001/71
(RATKHANDI)
|
3301019000NRG24290520230792602
|
31/05/2023
|
BIRSIYA
|
3301019WL016835
|
BIRSIYA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558646
|
|
MRS BIRASIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24290520230792603
|
31/05/2023
|
KUMARU
|
3301019WL016835
|
KUMARU
|
00415
|
SBIN0003988
|
280
|
280
|
Rejected
|
03/06/2023
|
|
2083558650
|
A/c Blocked or Frozen
|
|
|
|
45
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24290520230792604
|
31/05/2023
|
BHANUPRATAP
|
3301019WL016835
|
BHANUPRATAP
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558610
|
|
MR BHANUPRATAP MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24290520230792606
|
31/05/2023
|
RITI
|
3301019WL016835
|
RITI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558588
|
|
MISS RITI MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24290520230792607
|
31/05/2023
|
PUNITA
|
3301019WL016835
|
PUNITA
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558607
|
|
MRS PUNEETABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24290520230792608
|
31/05/2023
|
SHRIRAM
|
3301019WL016835
|
SHRIRAM
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558590
|
|
MR SHRIRAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24290520230792609
|
31/05/2023
|
SUSHMA
|
3301019WL016835
|
SUSHMA
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558602
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24290520230792611
|
31/05/2023
|
ANITA BAI
|
3301019WL016835
|
ANITA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558599
|
|
MRS ANITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24290520230792610
|
31/05/2023
|
MANHARAN
|
3301019WL016835
|
MANHARAN
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558600
|
|
MR MANHARANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24290520230792613
|
31/05/2023
|
DIPALI
|
3301019WL016835
|
DIPALI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558638
|
|
Miss. DIPALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24290520230792612
|
31/05/2023
|
HEERALAL
|
3301019WL016835
|
HEERALAL
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558615
|
|
MR HEERA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-069-002/24
(RATKHANDI)
|
3301019000NRG24290520230792614
|
31/05/2023
|
NEERA BAI
|
3301019WL016835
|
NEERA BAI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558604
|
|
MRS NEERABAI KHOSHRRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-069-002/46
(RATKHANDI)
|
3301019000NRG24290520230792615
|
31/05/2023
|
DURPATI
|
3301019WL016835
|
DURPATI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558649
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24290520230792616
|
31/05/2023
|
savant ram
|
3301019WL016835
|
savant ram
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558589
|
|
MR SAWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24290520230792617
|
31/05/2023
|
seeta bai
|
3301019WL016835
|
seeta bai
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558595
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-069-002/65
(RATKHANDI)
|
3301019000NRG24290520230792618
|
31/05/2023
|
PUSHPA DEVI
|
3301019WL016835
|
PUSHPA DEVI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558584
|
|
PUSHPA DEVI RAJ W-OSHRI DOMAN KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24290520230792621
|
31/05/2023
|
bhagavati
|
3301019WL016835
|
bhagavati
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558609
|
|
MRS BHAGWATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24290520230792620
|
31/05/2023
|
PANCHA BAI
|
3301019WL016835
|
PANCHA BAI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
03/06/2023
|
|
2083558618
|
|
MRS PANCHBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24290520230792623
|
31/05/2023
|
ASOHKA
|
3301019WL016835
|
ASOHKA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
03/06/2023
|
|
2083558647
|
|
MRS SMT ASHOKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24290520230792622
|
31/05/2023
|
KALESRAM
|
3301019WL016835
|
KALESRAM
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083558637
|
|
MR KALESH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24290520230792624
|
31/05/2023
|
KALYAN SINGH
|
3301019WL016835
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558608
|
|
MR KALYANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-069-002/83
(RATKHANDI)
|
3301019000NRG24290520230792625
|
31/05/2023
|
DILESHWARI
|
3301019WL016835
|
DILESHWARI
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558631
|
|
MRS DILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24290520230792626
|
31/05/2023
|
amirt lal
|
3301019WL016835
|
amirt lal
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558648
|
|
AMRIT LAL NAYAK
|
BANK OF BARODA(606985)
|
|
66
|
KOTA
|
CH-01-019-069-002/94
(RATKHANDI)
|
3301019000NRG24290520230792627
|
31/05/2023
|
NIRMALA
|
3301019WL016835
|
NIRMALA
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558645
|
|
NIRMALA YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24290520230792628
|
31/05/2023
|
MOHNI PANDRO
|
3301019WL016835
|
MOHNI PANDRO
|
00415
|
SBIN0003988
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558603
|
|
MRS MOHNI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-069-001/341
(RATKHANDI)
|
3301019000NRG24290520230792594
|
31/05/2023
|
SAVETRI
|
3301019WL016835
|
SAVETRI
|
00415
|
SBIN0004834
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083558651
|
|
MRS SAVITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|