|
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)
|
3301019000NRG24190620231192819
|
20/06/2023
|
DINESH
|
3301019WL025183
|
DINESH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377095
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24190620231192850
|
20/06/2023
|
SAJAN KUMAR
|
3301019WL025183
|
SAJAN KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377094
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/129
(TENDUBHATA)
|
3301019000NRG24190620231192778
|
20/06/2023
|
SHYAMMATI
|
3301019WL025183
|
SHYAMMATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376999
|
|
SHYAMMATI PAIKRA D/O SAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24190620231192780
|
20/06/2023
|
Andhiyar Singh
|
3301019WL025183
|
Andhiyar Singh
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376994
|
|
ANDHIYAR SINGH PAIKRA S-O ROOP SINGH PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24190620231192783
|
20/06/2023
|
SANMAN SINGH
|
3301019WL025183
|
SANMAN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376992
|
|
SANMAN SINGH PAIKRA S-O MALIK SINGH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24190620231192788
|
20/06/2023
|
RAMKUMAR
|
3301019WL025183
|
RAMKUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376996
|
|
RAM KUMAR YADAV S-O CHAITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24190620231192798
|
20/06/2023
|
BIJNATH
|
3301019WL025183
|
BIJNATH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377004
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24190620231192800
|
20/06/2023
|
chandan singh
|
3301019WL025183
|
chandan singh
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376991
|
|
CHANDAN SINGH PAKKRA S/O SINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-040-001/166
(TENDUBHATA)
|
3301019000NRG24190620231192801
|
20/06/2023
|
shushila
|
3301019WL025183
|
shushila
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377005
|
|
SUSHILA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-040-001/173
(TENDUBHATA)
|
3301019000NRG24190620231192807
|
20/06/2023
|
SANTOSHI
|
3301019WL025183
|
SANTOSHI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377007
|
|
SANTOSHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24190620231192815
|
20/06/2023
|
KRISHNA KUMAR
|
3301019WL025183
|
KRISHNA KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377000
|
|
KRISHNA KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24190620231192838
|
20/06/2023
|
JETHIYA
|
3301019WL025183
|
JETHIYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377003
|
|
JETHIYA BAI PORTE W/O BRIJBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24190620231192846
|
20/06/2023
|
lakshmani
|
3301019WL025183
|
lakshmani
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376998
|
|
LAXMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24190620231192851
|
20/06/2023
|
KUNVAR SINGH
|
3301019WL025183
|
KUNVAR SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376990
|
|
KUNWAR SINGH PAIKARA S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-001/61
(TENDUBHATA)
|
3301019000NRG24190620231192852
|
20/06/2023
|
SHREE MATI BAI
|
3301019WL025183
|
SHREE MATI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376995
|
|
MS SHRIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24190620231192864
|
20/06/2023
|
KALYAN SINGH
|
3301019WL025183
|
KALYAN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377001
|
|
KALYAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24190620231192866
|
20/06/2023
|
RAMISHVAR
|
3301019WL025183
|
RAMISHVAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376993
|
|
RAM ISHWAR S-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24190620231192874
|
20/06/2023
|
RAMJHUL
|
3301019WL025183
|
RAMJHUL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376997
|
|
RAMJHOOL YADAV S-O GOPAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-040-001/80
(TENDUBHATA)
|
3301019000NRG24190620231192877
|
20/06/2023
|
KIRTI
|
3301019WL025183
|
KIRTI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440377006
|
|
KIRTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24190620231192881
|
20/06/2023
|
GANESH SINGH
|
3301019WL025183
|
GANESH SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377002
|
|
GANESH SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-040-001/80
(TENDUBHATA)
|
3301019000NRG24190620231192876
|
20/06/2023
|
LALITA
|
3301019WL025183
|
LALITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377084
|
|
MRS LALITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-040-001/135
(TENDUBHATA)
|
3301019000NRG24190620231192779
|
20/06/2023
|
MANTAN BAI
|
3301019WL025183
|
MANTAN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377087
|
|
MS MANTAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/140
(TENDUBHATA)
|
3301019000NRG24190620231192781
|
20/06/2023
|
RAMFUL
|
3301019WL025183
|
RAMFUL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377018
|
|
MR RAMPHOOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/140
(TENDUBHATA)
|
3301019000NRG24190620231192782
|
20/06/2023
|
RAMLA BAI
|
3301019WL025183
|
RAMLA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377019
|
|
MRS RAMLABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-001/141
(TENDUBHATA)
|
3301019000NRG24190620231192784
|
20/06/2023
|
Rajkumar
|
3301019WL025183
|
Rajkumar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377027
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24190620231192785
|
20/06/2023
|
MINENDRA
|
3301019WL025183
|
MINENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377052
|
|
MINENDRA KUMAR PAIKRA S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-040-001/142
(TENDUBHATA)
|
3301019000NRG24190620231192786
|
20/06/2023
|
SANDHYA PAIKRA
|
3301019WL025183
|
SANDHYA PAIKRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377053
|
|
MS SANDHYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24190620231192787
|
20/06/2023
|
BINDA BAI
|
3301019WL025183
|
BINDA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377026
|
|
Mrs. BINDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-040-001/155
(TENDUBHATA)
|
3301019000NRG24190620231192789
|
20/06/2023
|
siri bai
|
3301019WL025183
|
siri bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377025
|
|
MRS SHRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24190620231192790
|
20/06/2023
|
ASHOK
|
3301019WL025183
|
ASHOK
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377058
|
|
ASHOK KUMAR PAIKRA S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-040-001/157
(TENDUBHATA)
|
3301019000NRG24190620231192791
|
20/06/2023
|
BRAJKUNVAR
|
3301019WL025183
|
BRAJKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377043
|
|
MS BRIJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-001/160
(TENDUBHATA)
|
3301019000NRG24190620231192792
|
20/06/2023
|
ghurabai
|
3301019WL025183
|
ghurabai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377012
|
|
MRS GHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24190620231192794
|
20/06/2023
|
NARESH
|
3301019WL025183
|
NARESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377077
|
|
MASTER NARESH KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-040-001/161
(TENDUBHATA)
|
3301019000NRG24190620231192793
|
20/06/2023
|
RADHA
|
3301019WL025183
|
RADHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377022
|
|
MS RADHA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-001/163
(TENDUBHATA)
|
3301019000NRG24190620231192795
|
20/06/2023
|
budhwarabai
|
3301019WL025183
|
budhwarabai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377028
|
|
MRS BUDHWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24190620231192796
|
20/06/2023
|
KUMAN SINGH
|
3301019WL025183
|
KUMAN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377066
|
|
MASTER KUMAN SINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-040-001/164
(TENDUBHATA)
|
3301019000NRG24190620231192797
|
20/06/2023
|
TIJKUNVAR
|
3301019WL025183
|
TIJKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377047
|
|
MS TEEJ KUNVAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-001/165
(TENDUBHATA)
|
3301019000NRG24190620231192799
|
20/06/2023
|
sijnath
|
3301019WL025183
|
sijnath
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376989
|
|
MR SIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-040-001/167
(TENDUBHATA)
|
3301019000NRG24190620231192802
|
20/06/2023
|
BABITA
|
3301019WL025183
|
BABITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377034
|
|
MS BABITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24190620231192803
|
20/06/2023
|
RAJ KUMAR
|
3301019WL025183
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377093
|
|
SHRI RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-040-001/168
(TENDUBHATA)
|
3301019000NRG24190620231192804
|
20/06/2023
|
SAJANKUNVAR
|
3301019WL025183
|
SAJANKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377042
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-001/169
(TENDUBHATA)
|
3301019000NRG24190620231192805
|
20/06/2023
|
SAJAN KUNWAR
|
3301019WL025183
|
SAJAN KUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377054
|
|
MS SAJAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-040-001/19
(TENDUBHATA)
|
3301019000NRG24190620231192809
|
20/06/2023
|
LATA KUMARI
|
3301019WL025183
|
LATA KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377033
|
|
MRS LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-001/19
(TENDUBHATA)
|
3301019000NRG24190620231192808
|
20/06/2023
|
NANDLAL
|
3301019WL025183
|
NANDLAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377032
|
|
MR NAND LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24190620231192810
|
20/06/2023
|
AYODHYA SINGH
|
3301019WL025183
|
AYODHYA SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377067
|
|
MRS AYODHYASINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-001/202
(TENDUBHATA)
|
3301019000NRG24190620231192811
|
20/06/2023
|
BHAGVANTIN BAI
|
3301019WL025183
|
BHAGVANTIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377016
|
|
MRS BHAGWANTIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24190620231192812
|
20/06/2023
|
MANKUVAR
|
3301019WL025183
|
MANKUVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377044
|
|
MS MAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24190620231192813
|
20/06/2023
|
MANOJ
|
3301019WL025183
|
MANOJ
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377015
|
|
MR MANOJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-001/208
(TENDUBHATA)
|
3301019000NRG24190620231192814
|
20/06/2023
|
SANADKUWAR
|
3301019WL025183
|
SANADKUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377061
|
|
MS SANAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-001/215
(TENDUBHATA)
|
3301019000NRG24190620231192816
|
20/06/2023
|
SANGITA
|
3301019WL025183
|
SANGITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377055
|
|
MS SANGEETA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24190620231192817
|
20/06/2023
|
KRIPAL
|
3301019WL025183
|
KRIPAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377057
|
|
MR KRIPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-001/220
(TENDUBHATA)
|
3301019000NRG24190620231192818
|
20/06/2023
|
RAMKUMARI
|
3301019WL025183
|
RAMKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377031
|
|
MS RAMKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24190620231192820
|
20/06/2023
|
KUMAR SINGH
|
3301019WL025183
|
KUMAR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377009
|
|
MR KUMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-001/252
(TENDUBHATA)
|
3301019000NRG24190620231192821
|
20/06/2023
|
RAJ KUNVAR
|
3301019WL025183
|
RAJ KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377010
|
|
RAJ KUNVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-040-001/254
(TENDUBHATA)
|
3301019000NRG24190620231192822
|
20/06/2023
|
Sukdev
|
3301019WL025183
|
Sukdev
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377075
|
|
MR SUKHDEVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-001/255
(TENDUBHATA)
|
3301019000NRG24190620231192823
|
20/06/2023
|
NAMRATA
|
3301019WL025183
|
NAMRATA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377037
|
|
MS NAMRATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24190620231192824
|
20/06/2023
|
ANDHIYAR SINGH
|
3301019WL025183
|
ANDHIYAR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376986
|
|
MR ANDHIYAR SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24190620231192825
|
20/06/2023
|
RAIN KUNWAR
|
3301019WL025183
|
RAIN KUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377050
|
|
MISS RAINKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-040-001/259
(TENDUBHATA)
|
3301019000NRG24190620231192826
|
20/06/2023
|
UTTAM SINGH
|
3301019WL025183
|
UTTAM SINGH
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440377085
|
|
Mr. UTTAM SINGH PAIKRA S/OANDHIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24190620231192828
|
20/06/2023
|
PANCH KUNWAR
|
3301019WL025183
|
PANCH KUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377089
|
|
PANCH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24190620231192827
|
20/06/2023
|
SAMAN SINGH
|
3301019WL025183
|
SAMAN SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376987
|
|
MR SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-040-001/260
(TENDUBHATA)
|
3301019000NRG24190620231192829
|
20/06/2023
|
SANTKUMAR
|
3301019WL025183
|
SANTKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377076
|
|
MASTER SANT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-040-001/266
(TENDUBHATA)
|
3301019000NRG24190620231192830
|
20/06/2023
|
amil
|
3301019WL025183
|
amil
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377088
|
|
SHRI AMIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-040-001/266
(TENDUBHATA)
|
3301019000NRG24190620231192831
|
20/06/2023
|
tirith kunwar
|
3301019WL025183
|
tirith kunwar
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440377039
|
|
MISS TIRITHKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24190620231192832
|
20/06/2023
|
Govardhan
|
3301019WL025183
|
Govardhan
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377069
|
|
Mr. GOVARDHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-040-001/270
(TENDUBHATA)
|
3301019000NRG24190620231192833
|
20/06/2023
|
RAJ KUMARI
|
3301019WL025183
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377029
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-040-001/351
(TENDUBHATA)
|
3301019000NRG24190620231192834
|
20/06/2023
|
SHYAM BAI
|
3301019WL025183
|
SHYAM BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377081
|
|
MS SYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24190620231192835
|
20/06/2023
|
ASHOK
|
3301019WL025183
|
ASHOK
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377011
|
|
MR ASHOK KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-040-001/353
(TENDUBHATA)
|
3301019000NRG24190620231192836
|
20/06/2023
|
NADANI
|
3301019WL025183
|
NADANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377086
|
|
MS NANDANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-040-001/357
(TENDUBHATA)
|
3301019000NRG24190620231192837
|
20/06/2023
|
BRIJBHAN
|
3301019WL025183
|
BRIJBHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377064
|
|
BRIJBHAN SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTA
|
CH-01-019-040-001/45
(TENDUBHATA)
|
3301019000NRG24190620231192839
|
20/06/2023
|
AWADHA BAI
|
3301019WL025183
|
AWADHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377035
|
|
MS AAVADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-040-001/48
(TENDUBHATA)
|
3301019000NRG24190620231192840
|
20/06/2023
|
RAM SINGH
|
3301019WL025183
|
RAM SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377049
|
|
MRS RAMSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24190620231192842
|
20/06/2023
|
Candrika bai
|
3301019WL025183
|
Candrika bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377048
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-040-001/53
(TENDUBHATA)
|
3301019000NRG24190620231192841
|
20/06/2023
|
JETENDRA
|
3301019WL025183
|
JETENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377072
|
|
SHRI JITENDRAKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24190620231192843
|
20/06/2023
|
KUSHAL
|
3301019WL025183
|
KUSHAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377021
|
|
MR KUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-040-001/56
(TENDUBHATA)
|
3301019000NRG24190620231192844
|
20/06/2023
|
MAHESIYA BHANU
|
3301019WL025183
|
MAHESIYA BHANU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377020
|
|
MRS MAHESHIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-040-001/57
(TENDUBHATA)
|
3301019000NRG24190620231192845
|
20/06/2023
|
Shawansigh
|
3301019WL025183
|
Shawansigh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377079
|
|
MASTER SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24190620231192848
|
20/06/2023
|
OMLATA
|
3301019WL025183
|
OMLATA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377082
|
|
MS OMLATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-040-001/58
(TENDUBHATA)
|
3301019000NRG24190620231192847
|
20/06/2023
|
RAIN SINGH
|
3301019WL025183
|
RAIN SINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440377074
|
|
SHRI RAINSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-040-001/59
(TENDUBHATA)
|
3301019000NRG24190620231192849
|
20/06/2023
|
SHYAM SINGH
|
3301019WL025183
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377070
|
|
SHRI SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-040-001/63
(TENDUBHATA)
|
3301019000NRG24190620231192853
|
20/06/2023
|
TARA BAI
|
3301019WL025183
|
TARA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377036
|
|
MS TARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24190620231192854
|
20/06/2023
|
JAYRAM
|
3301019WL025183
|
JAYRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377041
|
|
MS JAYRAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-040-001/64
(TENDUBHATA)
|
3301019000NRG24190620231192855
|
20/06/2023
|
RAM KUMARI BHANU
|
3301019WL025183
|
RAM KUMARI BHANU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377092
|
|
MS RAM KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24190620231192857
|
20/06/2023
|
Arti Bai
|
3301019WL025183
|
Arti Bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377090
|
|
MS AARATI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-040-001/65
(TENDUBHATA)
|
3301019000NRG24190620231192856
|
20/06/2023
|
GIRWAR
|
3301019WL025183
|
GIRWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377008
|
|
MR GIRWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-040-001/66
(TENDUBHATA)
|
3301019000NRG24190620231192858
|
20/06/2023
|
DURGA BAI
|
3301019WL025183
|
DURGA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377030
|
|
MS DURGA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-040-001/66
(TENDUBHATA)
|
3301019000NRG24190620231192859
|
20/06/2023
|
MAKUND SINGH
|
3301019WL025183
|
MAKUND SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377073
|
|
SHRI MAKUNDSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24190620231192861
|
20/06/2023
|
rakesh
|
3301019WL025183
|
rakesh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377065
|
|
MASTER RAKESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-040-001/67
(TENDUBHATA)
|
3301019000NRG24190620231192860
|
20/06/2023
|
SHYAM SINGH
|
3301019WL025183
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377059
|
|
SHRI SYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-040-001/68
(TENDUBHATA)
|
3301019000NRG24190620231192862
|
20/06/2023
|
VIKESH
|
3301019WL025183
|
VIKESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377051
|
|
MR VIKESHKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-040-001/70
(TENDUBHATA)
|
3301019000NRG24190620231192863
|
20/06/2023
|
KANCHAN BAI
|
3301019WL025183
|
KANCHAN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377046
|
|
MS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-040-001/71
(TENDUBHATA)
|
3301019000NRG24190620231192865
|
20/06/2023
|
CHANDAN KUNVAR
|
3301019WL025183
|
CHANDAN KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440377045
|
A/c Blocked or Frozen
|
|
|
|
93
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24190620231192867
|
20/06/2023
|
SANTRA BAI
|
3301019WL025183
|
SANTRA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377017
|
|
MRS SHANTRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-040-001/74
(TENDUBHATA)
|
3301019000NRG24190620231192868
|
20/06/2023
|
SURESH
|
3301019WL025183
|
SURESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377013
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24190620231192870
|
20/06/2023
|
LALITA
|
3301019WL025183
|
LALITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377071
|
|
MS LAITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-040-001/76
(TENDUBHATA)
|
3301019000NRG24190620231192869
|
20/06/2023
|
LALSINGH PAIKRA
|
3301019WL025183
|
LALSINGH PAIKRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377068
|
|
SHRI LALSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-040-001/77
(TENDUBHATA)
|
3301019000NRG24190620231192871
|
20/06/2023
|
suber singh
|
3301019WL025183
|
suber singh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377024
|
|
MR SUBER SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24190620231192872
|
20/06/2023
|
LAXMINARAYAN
|
3301019WL025183
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440376988
|
|
MR LAXMI NARAYAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-040-001/78
(TENDUBHATA)
|
3301019000NRG24190620231192873
|
20/06/2023
|
SHAHODRA
|
3301019WL025183
|
SHAHODRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377080
|
|
MS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-040-001/79
(TENDUBHATA)
|
3301019000NRG24190620231192875
|
20/06/2023
|
AHILYA BAI
|
3301019WL025183
|
AHILYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377023
|
|
MS AHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-040-001/81
(TENDUBHATA)
|
3301019000NRG24190620231192878
|
20/06/2023
|
INDRAKUNVAR
|
3301019WL025183
|
INDRAKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377056
|
|
MS INDA KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24190620231192879
|
20/06/2023
|
BOOND SINGH
|
3301019WL025183
|
BOOND SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377038
|
|
Mrs. BUND SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
KOTA
|
CH-01-019-040-001/82
(TENDUBHATA)
|
3301019000NRG24190620231192880
|
20/06/2023
|
REVTI BAI
|
3301019WL025183
|
REVTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377083
|
|
MS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24190620231192882
|
20/06/2023
|
FUL KUNWAR
|
3301019WL025183
|
FUL KUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377040
|
|
MISS FUL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-040-001/83
(TENDUBHATA)
|
3301019000NRG24190620231192883
|
20/06/2023
|
MANOJ KUMAR
|
3301019WL025183
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440377014
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-040-001/85
(TENDUBHATA)
|
3301019000NRG24190620231192884
|
20/06/2023
|
SURITA
|
3301019WL025183
|
SURITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377078
|
|
MS SURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-040-001/86
(TENDUBHATA)
|
3301019000NRG24190620231192885
|
20/06/2023
|
RAJESH
|
3301019WL025183
|
RAJESH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440377060
|
|
MR RAJESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-040-001/96
(TENDUBHATA)
|
3301019000NRG24190620231192886
|
20/06/2023
|
JANKUNWAR
|
3301019WL025183
|
JANKUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377091
|
|
MS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-040-003/270
(TENDUBHATA)
|
3301019000NRG24190620231192887
|
20/06/2023
|
MAYARAM
|
3301019WL025183
|
MAYARAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377062
|
|
MR MAYARAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-040-003/90
(TENDUBHATA)
|
3301019000NRG24190620231192888
|
20/06/2023
|
Tulsingh
|
3301019WL025183
|
Tulsingh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440377063
|
|
MASTER TUL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78450
|
78450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|