|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-040-001/184
(TENDUBHATA)
|
3301019000NRG24310520230824325
|
31/05/2023
|
krishna singh
|
3301019WL017548
|
krishna singh
|
00093
|
CRGB0000430
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108169
|
|
Mr. KRISHNA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/125
(TENDUBHATA)
|
3301019000NRG24310520230824299
|
31/05/2023
|
PURNIMA PAIKRA
|
3301019WL017548
|
PURNIMA PAIKRA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108176
|
|
Miss. PURNIMA PAIKRA` D/O RAM SINGH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-040-001/147
(TENDUBHATA)
|
3301019000NRG24310520230824309
|
31/05/2023
|
uttamsingh
|
3301019WL017548
|
uttamsingh
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108177
|
|
UTTAM SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24310520230824312
|
31/05/2023
|
shyamsingh
|
3301019WL017548
|
shyamsingh
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108172
|
|
SHYAM SINGH PAIKRA S/O NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/162
(TENDUBHATA)
|
3301019000NRG24310520230824320
|
31/05/2023
|
CHAVI PAIKRA
|
3301019WL017548
|
CHAVI PAIKRA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108179
|
|
SHRI CHABI LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24310520230824322
|
31/05/2023
|
chandan
|
3301019WL017548
|
chandan
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108174
|
|
SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-040-001/257
(TENDUBHATA)
|
3301019000NRG24310520230824333
|
31/05/2023
|
MAHENDRA
|
3301019WL017548
|
MAHENDRA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108175
|
|
MR MAHENRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-001/30
(TENDUBHATA)
|
3301019000NRG24310520230824337
|
31/05/2023
|
SUMAN LATA PAIKRA
|
3301019WL017548
|
SUMAN LATA PAIKRA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108180
|
|
SUMAN LATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-040-001/43
(TENDUBHATA)
|
3301019000NRG24310520230824346
|
31/05/2023
|
RAJKUMAR
|
3301019WL017548
|
RAJKUMAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108178
|
|
RAJ KUMAR KANWAR S/O SUKLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-040-001/1
(TENDUBHATA)
|
3301019000NRG24310520230824289
|
31/05/2023
|
amardas
|
3301019WL017548
|
amardas
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108188
|
|
SHRI AMARDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24310520230824291
|
31/05/2023
|
itwar singh
|
3301019WL017548
|
itwar singh
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108221
|
|
MR ITWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24310520230824290
|
31/05/2023
|
TRILOK
|
3301019WL017548
|
TRILOK
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108157
|
|
SHRI TRILOK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/101
(TENDUBHATA)
|
3301019000NRG24310520230824292
|
31/05/2023
|
JAGDISH
|
3301019WL017548
|
JAGDISH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108206
|
|
Mr. JAGDISH SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-040-001/101
(TENDUBHATA)
|
3301019000NRG24310520230824293
|
31/05/2023
|
SANTOSAHI
|
3301019WL017548
|
SANTOSAHI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108210
|
|
MS SANTOSHI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-001/110
(TENDUBHATA)
|
3301019000NRG24310520230824295
|
31/05/2023
|
DASHRATH SINGH
|
3301019WL017548
|
DASHRATH SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108217
|
|
SHRI DASHRATH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-001/110
(TENDUBHATA)
|
3301019000NRG24310520230824294
|
31/05/2023
|
RAJKUMAR
|
3301019WL017548
|
RAJKUMAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108149
|
|
MR RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24310520230824296
|
31/05/2023
|
bachan singh
|
3301019WL017548
|
bachan singh
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108197
|
|
MR BACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24310520230824297
|
31/05/2023
|
geeta
|
3301019WL017548
|
geeta
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108196
|
|
MRS GEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-001/125
(TENDUBHATA)
|
3301019000NRG24310520230824298
|
31/05/2023
|
CHETASIH
|
3301019WL017548
|
CHETASIH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108165
|
|
SHRI CHINTA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24310520230824300
|
31/05/2023
|
LAL SINGH
|
3301019WL017548
|
LAL SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108167
|
|
MR LALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24310520230824303
|
31/05/2023
|
HEMLATA PAIKRA
|
3301019WL017548
|
HEMLATA PAIKRA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108201
|
|
HEMLATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24310520230824302
|
31/05/2023
|
MUKESH
|
3301019WL017548
|
MUKESH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108161
|
|
SHRI MUKESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/14
(TENDUBHATA)
|
3301019000NRG24310520230824301
|
31/05/2023
|
SHIVSINGH
|
3301019WL017548
|
SHIVSINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108200
|
|
MR SHIV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24310520230824305
|
31/05/2023
|
ITWARA
|
3301019WL017548
|
ITWARA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108171
|
|
MS ITAVARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24310520230824304
|
31/05/2023
|
JAAN SINGH
|
3301019WL017548
|
JAAN SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108203
|
|
SHRI JANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/145
(TENDUBHATA)
|
3301019000NRG24310520230824306
|
31/05/2023
|
GOVIND
|
3301019WL017548
|
GOVIND
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108187
|
|
SHRI GONVIND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-001/146
(TENDUBHATA)
|
3301019000NRG24310520230824307
|
31/05/2023
|
gopalsingh
|
3301019WL017548
|
gopalsingh
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108184
|
|
MR GOPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-001/146
(TENDUBHATA)
|
3301019000NRG24310520230824308
|
31/05/2023
|
rajkumari
|
3301019WL017548
|
rajkumari
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108185
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-040-001/148
(TENDUBHATA)
|
3301019000NRG24310520230824311
|
31/05/2023
|
MEENA BAI
|
3301019WL017548
|
MEENA BAI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108195
|
|
MRS MEENA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-001/148
(TENDUBHATA)
|
3301019000NRG24310520230824310
|
31/05/2023
|
ramlal
|
3301019WL017548
|
ramlal
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
03/06/2023
|
|
2082108170
|
|
RAMLAL PAIKRA S/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-040-001/152
(TENDUBHATA)
|
3301019000NRG24310520230824313
|
31/05/2023
|
santoshibai
|
3301019WL017548
|
santoshibai
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108214
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-001/153
(TENDUBHATA)
|
3301019000NRG24310520230824314
|
31/05/2023
|
ASAMER SINGH
|
3301019WL017548
|
ASAMER SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108215
|
|
MR ASHMER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-001/153
(TENDUBHATA)
|
3301019000NRG24310520230824315
|
31/05/2023
|
KUNTI
|
3301019WL017548
|
KUNTI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108212
|
|
MS KUNTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-040-001/156
(TENDUBHATA)
|
3301019000NRG24310520230824316
|
31/05/2023
|
BALRAM
|
3301019WL017548
|
BALRAM
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108153
|
|
SHRI BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-001/156
(TENDUBHATA)
|
3301019000NRG24310520230824317
|
31/05/2023
|
BANDHAN KUNVAR
|
3301019WL017548
|
BANDHAN KUNVAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108207
|
|
MS BANDAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24310520230824318
|
31/05/2023
|
lalita
|
3301019WL017548
|
lalita
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108194
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24310520230824319
|
31/05/2023
|
pramod
|
3301019WL017548
|
pramod
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108193
|
|
PRAMOD SINGH KANWAR S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-040-001/162
(TENDUBHATA)
|
3301019000NRG24310520230824321
|
31/05/2023
|
budhwariya bai
|
3301019WL017548
|
budhwariya bai
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108198
|
|
MRS BUDHWARIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24310520230824323
|
31/05/2023
|
punni das
|
3301019WL017548
|
punni das
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108183
|
|
PONNI DAS MANIKPURI SO GANGA DAS
|
BANK OF BARODA(606985)
|
|
40
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24310520230824324
|
31/05/2023
|
RAJKUMAR
|
3301019WL017548
|
RAJKUMAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108168
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-040-001/184
(TENDUBHATA)
|
3301019000NRG24310520230824326
|
31/05/2023
|
kushumlata
|
3301019WL017548
|
kushumlata
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108190
|
|
MRS KUSUM LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-001/196
(TENDUBHATA)
|
3301019000NRG24310520230824327
|
31/05/2023
|
CHATUR KUNWAR
|
3301019WL017548
|
CHATUR KUNWAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108150
|
|
MS CHATURKUNVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-040-001/196
(TENDUBHATA)
|
3301019000NRG24310520230824328
|
31/05/2023
|
SUNDER DAS
|
3301019WL017548
|
SUNDER DAS
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108173
|
|
MR SUNDAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24310520230824330
|
31/05/2023
|
aaltibai
|
3301019WL017548
|
aaltibai
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108191
|
|
MRS ALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24310520230824329
|
31/05/2023
|
chhedilal
|
3301019WL017548
|
chhedilal
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108192
|
|
MR CHHEDI LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-001/226
(TENDUBHATA)
|
3301019000NRG24310520230824331
|
31/05/2023
|
NANDKUMAR
|
3301019WL017548
|
NANDKUMAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108182
|
|
MR NAND KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-001/257
(TENDUBHATA)
|
3301019000NRG24310520230824332
|
31/05/2023
|
KAVITA
|
3301019WL017548
|
KAVITA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108211
|
|
KAVITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24310520230824334
|
31/05/2023
|
NEERA BAI
|
3301019WL017548
|
NEERA BAI
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
03/06/2023
|
|
2082108189
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG24310520230824335
|
31/05/2023
|
RAJU
|
3301019WL017548
|
RAJU
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108166
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-001/30
(TENDUBHATA)
|
3301019000NRG24310520230824336
|
31/05/2023
|
sonkuvar
|
3301019WL017548
|
sonkuvar
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108218
|
|
MISS SONKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24310520230824339
|
31/05/2023
|
GITA
|
3301019WL017548
|
GITA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108160
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-001/352
(TENDUBHATA)
|
3301019000NRG24310520230824338
|
31/05/2023
|
SHIVCARAN
|
3301019WL017548
|
SHIVCARAN
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108159
|
|
SHRI SHIVCHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG24310520230824341
|
31/05/2023
|
JAYKUNVAR
|
3301019WL017548
|
JAYKUNVAR
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108155
|
|
MS JAYKUNVAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG24310520230824342
|
31/05/2023
|
SAROJ
|
3301019WL017548
|
SAROJ
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108164
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-040-001/358
(TENDUBHATA)
|
3301019000NRG24310520230824340
|
31/05/2023
|
SHANI RAM
|
3301019WL017548
|
SHANI RAM
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108156
|
|
SHRI SHANIRAM VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-001/37
(TENDUBHATA)
|
3301019000NRG24310520230824343
|
31/05/2023
|
SAVITA
|
3301019WL017548
|
SAVITA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108162
|
|
MISS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-001/43
(TENDUBHATA)
|
3301019000NRG24310520230824345
|
31/05/2023
|
GOURI BAI
|
3301019WL017548
|
GOURI BAI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108220
|
|
MS GAURI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-040-001/43
(TENDUBHATA)
|
3301019000NRG24310520230824344
|
31/05/2023
|
shyamlal
|
3301019WL017548
|
shyamlal
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108219
|
|
MR SHAYAM LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-040-001/518
(TENDUBHATA)
|
3301019000NRG24310520230824347
|
31/05/2023
|
NIRMALA PAIKRA
|
3301019WL017548
|
NIRMALA PAIKRA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108186
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG24310520230824348
|
31/05/2023
|
SANTOSHI
|
3301019WL017548
|
SANTOSHI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108199
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-040-001/88
(TENDUBHATA)
|
3301019000NRG24310520230824350
|
31/05/2023
|
MAMTA
|
3301019WL017548
|
MAMTA
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108154
|
|
MISS MAMTA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24310520230824352
|
31/05/2023
|
PANCHKUNVAR
|
3301019WL017548
|
PANCHKUNVAR
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
03/06/2023
|
|
2082108202
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24310520230824351
|
31/05/2023
|
SHYAMKUNVAR
|
3301019WL017548
|
SHYAMKUNVAR
|
00415
|
SBIN0012124
|
140
|
140
|
Processed
|
03/06/2023
|
|
2082108204
|
|
MS SHYAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-040-001/90
(TENDUBHATA)
|
3301019000NRG24310520230824355
|
31/05/2023
|
Anil Kumar
|
3301019WL017548
|
Anil Kumar
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108158
|
|
MASTER ANILKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-040-001/90
(TENDUBHATA)
|
3301019000NRG24310520230824354
|
31/05/2023
|
CHANDRAKALI
|
3301019WL017548
|
CHANDRAKALI
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108208
|
|
MS CHNDRA KALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-040-001/90
(TENDUBHATA)
|
3301019000NRG24310520230824353
|
31/05/2023
|
KADAM SINGH
|
3301019WL017548
|
KADAM SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108209
|
|
MR KADAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24310520230824356
|
31/05/2023
|
KITAB
|
3301019WL017548
|
KITAB
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
03/06/2023
|
|
2082108151
|
|
SHRI KITAB SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24310520230824357
|
31/05/2023
|
SAVITRI
|
3301019WL017548
|
SAVITRI
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
03/06/2023
|
|
2082108213
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-040-001/99
(TENDUBHATA)
|
3301019000NRG24310520230824358
|
31/05/2023
|
INDRAPAL
|
3301019WL017548
|
INDRAPAL
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108152
|
|
MASTER INDRAPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-040-003/175
(TENDUBHATA)
|
3301019000NRG24310520230824359
|
31/05/2023
|
MANOJ
|
3301019WL017548
|
MANOJ
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108181
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-040-003/178
(TENDUBHATA)
|
3301019000NRG24310520230824360
|
31/05/2023
|
KIRPAL SINGH
|
3301019WL017548
|
KIRPAL SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108163
|
|
KRIPAL SINGH PAIKRA S/O PADUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOTA
|
CH-01-019-040-003/178
(TENDUBHATA)
|
3301019000NRG24310520230824361
|
31/05/2023
|
SAKILA
|
3301019WL017548
|
SAKILA
|
00415
|
SBIN0012124
|
280
|
280
|
Processed
|
03/06/2023
|
|
2082108205
|
|
MS SAKILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24310520230824362
|
31/05/2023
|
LAKHAN SINGH
|
3301019WL017548
|
LAKHAN SINGH
|
00415
|
SBIN0012124
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082108216
|
|
SHRI LAKHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|