|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24180320242347028
|
18/03/2024
|
ASHA BAI
|
3301019WL088513
|
ASHA BAI
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913414
|
|
MRS AASHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24180320242346994
|
18/03/2024
|
BALI RAM
|
3301019WL088513
|
BALI RAM
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913408
|
|
Mr. BALIRAM MARAWI S/O Mr. BODHIRAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-046-001/124
(NAGCHUVA)
|
3301019000NRG24180320242346996
|
18/03/2024
|
TITRE BAI
|
3301019WL088513
|
TITRE BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913410
|
|
Mrs. TITARI BAI DHRUV W/O Mr. DHELAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/131
(NAGCHUVA)
|
3301019000NRG24180320242347001
|
18/03/2024
|
RADHA BAI
|
3301019WL088513
|
RADHA BAI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913395
|
|
Mrs. RADHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-046-001/135
(NAGCHUVA)
|
3301019000NRG24180320242347002
|
18/03/2024
|
PARDESI
|
3301019WL088513
|
PARDESI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913418
|
|
PARDESHIRAM MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-046-001/142
(NAGCHUVA)
|
3301019000NRG24180320242347005
|
18/03/2024
|
PREM SINGH
|
3301019WL088513
|
PREM SINGH
|
00093
|
CRGB0000411
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2891913392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-046-001/17
(NAGCHUVA)
|
3301019000NRG24180320242347019
|
18/03/2024
|
RADHE SINGH
|
3301019WL088513
|
RADHE SINGH
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913411
|
|
RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-046-001/184
(NAGCHUVA)
|
3301019000NRG24180320242347022
|
18/03/2024
|
MAYAMATI
|
3301019WL088513
|
MAYAMATI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913409
|
|
MRS MATAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24180320242347026
|
18/03/2024
|
DHARMENDRA SINGH
|
3301019WL088513
|
DHARMENDRA SINGH
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913421
|
|
DHARMENDRA FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-046-001/27
(NAGCHUVA)
|
3301019000NRG24180320242347041
|
18/03/2024
|
RAMVATI
|
3301019WL088513
|
RAMVATI
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913413
|
|
Mrs. RAMMTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-046-001/68
(NAGCHUVA)
|
3301019000NRG24180320242347061
|
18/03/2024
|
ARJUN
|
3301019WL088513
|
ARJUN
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913415
|
|
Mr. ARJUN SINGH GOND SO PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-046-001/68
(NAGCHUVA)
|
3301019000NRG24180320242347060
|
18/03/2024
|
GANESH
|
3301019WL088513
|
GANESH
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913416
|
|
GANESH S MASARAM
|
BANK OF BARODA(606985)
|
|
13
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24180320242347066
|
18/03/2024
|
UMEND
|
3301019WL088513
|
UMEND
|
00093
|
CRGB0000411
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891913422
|
|
Umend Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24180320242347067
|
18/03/2024
|
NARAYAN
|
3301019WL088513
|
NARAYAN
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913398
|
|
MR NARAYAN SINGH MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-046-001/16
(NAGCHUVA)
|
3301019000NRG24180320242347013
|
18/03/2024
|
BHAGVATI MESHRAM
|
3301019WL088513
|
BHAGVATI MESHRAM
|
00354
|
PUNB0049910
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891913365
|
|
Bhagvati Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24180320242347075
|
18/03/2024
|
ASHVANI BAI
|
3301019WL088513
|
ASHVANI BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913366
|
|
MRS ASHVANI BAI NAGCHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-046-001/126
(NAGCHUVA)
|
3301019000NRG24180320242346997
|
18/03/2024
|
gangotri
|
3301019WL088513
|
gangotri
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913374
|
|
GANGOTRIBAI MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-046-001/156
(NAGCHUVA)
|
3301019000NRG24180320242347010
|
18/03/2024
|
SANTI
|
3301019WL088513
|
SANTI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913375
|
|
SANTI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-046-001/212
(NAGCHUVA)
|
3301019000NRG24180320242347032
|
18/03/2024
|
PREM SINGH
|
3301019WL088513
|
PREM SINGH
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913369
|
|
MR PREM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-046-001/222
(NAGCHUVA)
|
3301019000NRG24180320242347036
|
18/03/2024
|
DILIP YADAV
|
3301019WL088513
|
DILIP YADAV
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913368
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-046-001/3
(NAGCHUVA)
|
3301019000NRG24180320242347043
|
18/03/2024
|
SHIV KUMARI
|
3301019WL088513
|
SHIV KUMARI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913370
|
|
SHIVKUMARI PORTE WO HORILAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24180320242347045
|
18/03/2024
|
KRIPARAM PORTE
|
3301019WL088513
|
KRIPARAM PORTE
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913373
|
|
KRIPARAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-046-001/34
(NAGCHUVA)
|
3301019000NRG24180320242347044
|
18/03/2024
|
PUNIYA
|
3301019WL088513
|
PUNIYA
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913372
|
|
PUNIYABAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24180320242347064
|
18/03/2024
|
ASWANI
|
3301019WL088513
|
ASWANI
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913376
|
|
MR ASHVANI MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-046-001/73
(NAGCHUVA)
|
3301019000NRG24180320242347065
|
18/03/2024
|
DURGASA BAI
|
3301019WL088513
|
DURGASA BAI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891913367
|
|
DURGASA SANTI BAI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-046-001/77
(NAGCHUVA)
|
3301019000NRG24180320242347068
|
18/03/2024
|
SAROJ
|
3301019WL088513
|
SAROJ
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913371
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-046-001/106
(NAGCHUVA)
|
3301019000NRG24180320242346985
|
18/03/2024
|
DUWASIYA
|
3301019WL088513
|
DUWASIYA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913407
|
|
MRS DUVASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24180320242346993
|
18/03/2024
|
DULAWREN
|
3301019WL088513
|
DULAWREN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913378
|
|
MRS DULAURIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-046-001/12
(NAGCHUVA)
|
3301019000NRG24180320242346992
|
18/03/2024
|
GOVIND
|
3301019WL088513
|
GOVIND
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891913399
|
|
MR GOVIND RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-046-001/122
(NAGCHUVA)
|
3301019000NRG24180320242346995
|
18/03/2024
|
DURPATI
|
3301019WL088513
|
DURPATI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913389
|
|
MRS DURPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-046-001/130
(NAGCHUVA)
|
3301019000NRG24180320242347000
|
18/03/2024
|
KOUSHAL
|
3301019WL088513
|
KOUSHAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913386
|
|
KAUSHLAPRASAD GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-046-001/139
(NAGCHUVA)
|
3301019000NRG24180320242347004
|
18/03/2024
|
NAMD KUMAR
|
3301019WL088513
|
NAMD KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913403
|
|
MR NAND KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-046-001/143
(NAGCHUVA)
|
3301019000NRG24180320242347006
|
18/03/2024
|
SANTOSHI
|
3301019WL088513
|
SANTOSHI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891913406
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-046-001/146
(NAGCHUVA)
|
3301019000NRG24180320242347009
|
18/03/2024
|
SUNDARIYA
|
3301019WL088513
|
SUNDARIYA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913404
|
|
MRS SUNDARIYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-046-001/157
(NAGCHUVA)
|
3301019000NRG24180320242347011
|
18/03/2024
|
HARPRASAD
|
3301019WL088513
|
HARPRASAD
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913391
|
|
HARPRASAD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-046-001/158
(NAGCHUVA)
|
3301019000NRG24180320242347012
|
18/03/2024
|
AHILIYA
|
3301019WL088513
|
AHILIYA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891913387
|
|
MRS AHILYA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-046-001/161
(NAGCHUVA)
|
3301019000NRG24180320242347014
|
18/03/2024
|
BUDHA BAI
|
3301019WL088513
|
BUDHA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913377
|
|
MS BUDHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-046-001/164
(NAGCHUVA)
|
3301019000NRG24180320242347016
|
18/03/2024
|
HARPAL
|
3301019WL088513
|
HARPAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913402
|
|
MR HARPAL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-046-001/173
(NAGCHUVA)
|
3301019000NRG24180320242347020
|
18/03/2024
|
sonabai
|
3301019WL088513
|
sonabai
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913381
|
|
Mrs. CHITREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-046-001/186
(NAGCHUVA)
|
3301019000NRG24180320242347023
|
18/03/2024
|
VIMLA
|
3301019WL088513
|
VIMLA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891913401
|
|
Mrs. BIMLA BAI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-046-001/188
(NAGCHUVA)
|
3301019000NRG24180320242347024
|
18/03/2024
|
shiv kumari
|
3301019WL088513
|
shiv kumari
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913384
|
|
MRS SHIVKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-046-001/203
(NAGCHUVA)
|
3301019000NRG24180320242347027
|
18/03/2024
|
PURNIMA
|
3301019WL088513
|
PURNIMA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913412
|
|
MRS PURNIMA BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-046-001/209
(NAGCHUVA)
|
3301019000NRG24180320242347029
|
18/03/2024
|
BINDA BAI
|
3301019WL088513
|
BINDA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913383
|
|
MS BINDA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-046-001/226
(NAGCHUVA)
|
3301019000NRG24180320242347037
|
18/03/2024
|
JALKUMARI
|
3301019WL088513
|
JALKUMARI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913419
|
|
MRS JLA BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-046-001/230
(NAGCHUVA)
|
3301019000NRG24180320242347038
|
18/03/2024
|
SUREKHA
|
3301019WL088513
|
SUREKHA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913417
|
|
MRS SUREKHA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-046-001/29
(NAGCHUVA)
|
3301019000NRG24180320242347042
|
18/03/2024
|
SUKH PRASAD
|
3301019WL088513
|
SUKH PRASAD
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913385
|
|
MR SUKPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-046-001/41
(NAGCHUVA)
|
3301019000NRG24180320242347048
|
18/03/2024
|
CHANDRAKALI
|
3301019WL088513
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891913390
|
|
CHANDAKLI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-046-001/44
(NAGCHUVA)
|
3301019000NRG24180320242347050
|
18/03/2024
|
CHAMPA
|
3301019WL088513
|
CHAMPA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913394
|
|
MRS CHAMPA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-046-001/47
(NAGCHUVA)
|
3301019000NRG24180320242347051
|
18/03/2024
|
SUSHILA
|
3301019WL088513
|
SUSHILA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913393
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-046-001/5
(NAGCHUVA)
|
3301019000NRG24180320242347054
|
18/03/2024
|
AMRIKA
|
3301019WL088513
|
AMRIKA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913380
|
|
MRS AMRIKA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-046-001/52
(NAGCHUVA)
|
3301019000NRG24180320242347055
|
18/03/2024
|
kalabai
|
3301019WL088513
|
kalabai
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913379
|
|
MRS KALA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-046-001/64
(NAGCHUVA)
|
3301019000NRG24180320242347058
|
18/03/2024
|
HEERA BAI
|
3301019WL088513
|
HEERA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913405
|
|
MRS HEERABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-046-001/70
(NAGCHUVA)
|
3301019000NRG24180320242347063
|
18/03/2024
|
NIKESH KUMAR
|
3301019WL088513
|
NIKESH KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913420
|
|
MR NIKESH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-046-001/82
(NAGCHUVA)
|
3301019000NRG24180320242347069
|
18/03/2024
|
TIJAN
|
3301019WL088513
|
TIJAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913388
|
|
TIJANBAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-046-001/83
(NAGCHUVA)
|
3301019000NRG24180320242347070
|
18/03/2024
|
MEENA BAI
|
3301019WL088513
|
MEENA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913382
|
|
MS MINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-046-001/89
(NAGCHUVA)
|
3301019000NRG24180320242347071
|
18/03/2024
|
DULAWREN
|
3301019WL088513
|
DULAWREN
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891913397
|
|
MRS DULARI BAI GANDHRAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-046-001/91
(NAGCHUVA)
|
3301019000NRG24180320242347074
|
18/03/2024
|
RAJ KUMAR
|
3301019WL088513
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913400
|
|
MR RAJKUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-046-001/98
(NAGCHUVA)
|
3301019000NRG24180320242347078
|
18/03/2024
|
SUKALA
|
3301019WL088513
|
SUKALA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891913396
|
|
MRS SUKALA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44640
|
44640
|
|
|
|
|
|
|
|