|
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-01-019-040-002/55
(TENDUBHATA)
|
3301019000NRG24091120231437805
|
09/11/2023
|
SHANILAL
|
3301019WL048352
|
SHANILAL
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591224
|
|
Mr. SHANI LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24091120231437853
|
09/11/2023
|
PREM KUMARI
|
3301019WL048355
|
PREM KUMARI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591179
|
|
PREM KUMARI KANWAR D/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-040-001/124
(TENDUBHATA)
|
3301019000NRG24091120231437789
|
09/11/2023
|
Jagmohan sigh
|
3301019WL048351
|
Jagmohan sigh
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591177
|
|
Mr. JAGMOHAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-040-003/163
(TENDUBHATA)
|
3301019000NRG24091120231437844
|
09/11/2023
|
DEV MANGAL
|
3301019WL048354
|
DEV MANGAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591178
|
|
DEVMANGAL SINGH PAIKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-040-003/131
(TENDUBHATA)
|
3301019000NRG24091120231437867
|
09/11/2023
|
RAJJU YADAW
|
3301019WL048355
|
RAJJU YADAW
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591227
|
|
SHRI RAJJUYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-040-001/113
(TENDUBHATA)
|
3301019000NRG24091120231437787
|
09/11/2023
|
JAAN SINGH
|
3301019WL048351
|
JAAN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591200
|
|
MRS JANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-001/113
(TENDUBHATA)
|
3301019000NRG24091120231437788
|
09/11/2023
|
savita
|
3301019WL048351
|
savita
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591195
|
|
MISS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-001/126
(TENDUBHATA)
|
3301019000NRG24091120231437798
|
09/11/2023
|
LALITA
|
3301019WL048352
|
LALITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591216
|
|
MRS LALITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-001/156
(TENDUBHATA)
|
3301019000NRG24091120231437790
|
09/11/2023
|
BALRAM
|
3301019WL048351
|
BALRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591225
|
|
SHRI BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24091120231437854
|
09/11/2023
|
lalita
|
3301019WL048355
|
lalita
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591204
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24091120231437855
|
09/11/2023
|
pramod
|
3301019WL048355
|
pramod
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591203
|
|
PRAMOD SINGH KANWAR S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24091120231437838
|
09/11/2023
|
JALKUNVAR
|
3301019WL048354
|
JALKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591232
|
|
MS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24091120231437837
|
09/11/2023
|
JAN SINGH
|
3301019WL048354
|
JAN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591231
|
|
SHRI JANSINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-001/16
(TENDUBHATA)
|
3301019000NRG24091120231437856
|
09/11/2023
|
savita
|
3301019WL048355
|
savita
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591217
|
|
MRS SAVITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-001/38
(TENDUBHATA)
|
3301019000NRG24091120231437857
|
09/11/2023
|
GEETA BAI
|
3301019WL048355
|
GEETA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591194
|
|
MS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-002/117
(TENDUBHATA)
|
3301019000NRG24091120231437859
|
09/11/2023
|
Vijay
|
3301019WL048355
|
Vijay
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591184
|
|
MR VIJAYKUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-002/141
(TENDUBHATA)
|
3301019000NRG24091120231437861
|
09/11/2023
|
SAVITRI
|
3301019WL048355
|
SAVITRI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591212
|
|
MRS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-002/16
(TENDUBHATA)
|
3301019000NRG24091120231437862
|
09/11/2023
|
Itavariram
|
3301019WL048355
|
Itavariram
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591183
|
|
SHRI ITVARIRAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-002/16
(TENDUBHATA)
|
3301019000NRG24091120231437863
|
09/11/2023
|
SANJAY KUAMR
|
3301019WL048355
|
SANJAY KUAMR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591182
|
|
MR SANJAYKUMAR PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-002/17
(TENDUBHATA)
|
3301019000NRG24091120231437864
|
09/11/2023
|
JAMUNABAI
|
3301019WL048355
|
JAMUNABAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591198
|
|
MISS JAMUNABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-002/17
(TENDUBHATA)
|
3301019000NRG24091120231437865
|
09/11/2023
|
PRAMILA
|
3301019WL048355
|
PRAMILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591222
|
|
MISS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-002/198
(TENDUBHATA)
|
3301019000NRG24091120231437791
|
09/11/2023
|
TIRITHRAM
|
3301019WL048351
|
TIRITHRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591187
|
|
MR TIRITHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-002/28
(TENDUBHATA)
|
3301019000NRG24091120231437799
|
09/11/2023
|
Devalal
|
3301019WL048352
|
Devalal
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591186
|
|
MR DEVLAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-002/364
(TENDUBHATA)
|
3301019000NRG24091120231437801
|
09/11/2023
|
LALIT KUMAR
|
3301019WL048352
|
LALIT KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591230
|
|
MR LALIT KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-002/364
(TENDUBHATA)
|
3301019000NRG24091120231437802
|
09/11/2023
|
PRAMILA BAI
|
3301019WL048352
|
PRAMILA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591221
|
|
MS PRMILA KUMARI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-002/44
(TENDUBHATA)
|
3301019000NRG24091120231437804
|
09/11/2023
|
Chitrakha
|
3301019WL048352
|
Chitrakha
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591218
|
|
MS CHITRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-002/44
(TENDUBHATA)
|
3301019000NRG24091120231437803
|
09/11/2023
|
Surendrakumar
|
3301019WL048352
|
Surendrakumar
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591199
|
|
MR SURENDRA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-002/56
(TENDUBHATA)
|
3301019000NRG24091120231437806
|
09/11/2023
|
PUNNI BAI
|
3301019WL048352
|
PUNNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591181
|
|
PUNNI BAI PAIKRA W-O DAHRAJ SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-040-002/56
(TENDUBHATA)
|
3301019000NRG24091120231437807
|
09/11/2023
|
SIHVSANKAR
|
3301019WL048352
|
SIHVSANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591176
|
|
SHIVSHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-040-002/63
(TENDUBHATA)
|
3301019000NRG24091120231437809
|
09/11/2023
|
SURAJ
|
3301019WL048352
|
SURAJ
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591215
|
|
SURAJ DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-040-002/63
(TENDUBHATA)
|
3301019000NRG24091120231437808
|
09/11/2023
|
Urmilabai
|
3301019WL048352
|
Urmilabai
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591185
|
|
MS URMILABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-002/98
(TENDUBHATA)
|
3301019000NRG24091120231437810
|
09/11/2023
|
Pavan
|
3301019WL048352
|
Pavan
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591201
|
|
MRS PAWANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-003/109
(TENDUBHATA)
|
3301019000NRG24091120231437812
|
09/11/2023
|
Dwarika sigh
|
3301019WL048352
|
Dwarika sigh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591202
|
|
MRS DDAVRIKA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-040-003/109
(TENDUBHATA)
|
3301019000NRG24091120231437813
|
09/11/2023
|
JAYKARAN
|
3301019WL048352
|
JAYKARAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591229
|
|
MASTER JAYKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-003/109
(TENDUBHATA)
|
3301019000NRG24091120231437811
|
09/11/2023
|
Mangali
|
3301019WL048352
|
Mangali
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591191
|
|
MANGLIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-040-003/124
(TENDUBHATA)
|
3301019000NRG24091120231437840
|
09/11/2023
|
KAVITA
|
3301019WL048354
|
KAVITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591210
|
|
MS KAVITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-040-003/124
(TENDUBHATA)
|
3301019000NRG24091120231437839
|
09/11/2023
|
Pratap
|
3301019WL048354
|
Pratap
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591211
|
|
SHRI PRATAP SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-003/131
(TENDUBHATA)
|
3301019000NRG24091120231437866
|
09/11/2023
|
Rajani
|
3301019WL048355
|
Rajani
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591206
|
|
MRS RAJNI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-040-003/135
(TENDUBHATA)
|
3301019000NRG24091120231437841
|
09/11/2023
|
KRISHNA KUMAR
|
3301019WL048354
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591188
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-040-003/140
(TENDUBHATA)
|
3301019000NRG24091120231437843
|
09/11/2023
|
DEEPAK KUMAR
|
3301019WL048354
|
DEEPAK KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591205
|
|
MR SEEPAKKUMARPAIKRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-040-003/140
(TENDUBHATA)
|
3301019000NRG24091120231437842
|
09/11/2023
|
GEETA PAIKRA
|
3301019WL048354
|
GEETA PAIKRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591220
|
|
MS KUMARI GEETA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24091120231437794
|
09/11/2023
|
AKASH
|
3301019WL048351
|
AKASH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591213
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24091120231437795
|
09/11/2023
|
LAKHAN SINGH
|
3301019WL048351
|
LAKHAN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591190
|
|
SHRI LAKHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-040-003/238
(TENDUBHATA)
|
3301019000NRG24091120231437869
|
09/11/2023
|
LLITABAI
|
3301019WL048355
|
LLITABAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591196
|
|
MS LALITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-040-003/238
(TENDUBHATA)
|
3301019000NRG24091120231437868
|
09/11/2023
|
SHIVKUMAR
|
3301019WL048355
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591197
|
|
MR SHIV KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-040-003/240
(TENDUBHATA)
|
3301019000NRG24091120231437870
|
09/11/2023
|
CHEDISINH
|
3301019WL048355
|
CHEDISINH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591219
|
|
SHRI CHHEDI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-040-003/240
(TENDUBHATA)
|
3301019000NRG24091120231437871
|
09/11/2023
|
SUSHMA BAI
|
3301019WL048355
|
SUSHMA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591214
|
|
MS SUSHMA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-040-003/243
(TENDUBHATA)
|
3301019000NRG24091120231437845
|
09/11/2023
|
YAAN SINGH
|
3301019WL048354
|
YAAN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591180
|
|
MR YAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-040-003/279
(TENDUBHATA)
|
3301019000NRG24091120231437847
|
09/11/2023
|
CANDAN KUNVAR
|
3301019WL048354
|
CANDAN KUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591226
|
|
MISS CHANDANKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-040-003/279
(TENDUBHATA)
|
3301019000NRG24091120231437846
|
09/11/2023
|
Kausal
|
3301019WL048354
|
Kausal
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591228
|
|
SHRI KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG24091120231437814
|
09/11/2023
|
NANDANI
|
3301019WL048352
|
NANDANI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591223
|
|
MS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-040-003/37
(TENDUBHATA)
|
3301019000NRG24091120231437848
|
09/11/2023
|
Bhagavanasingh
|
3301019WL048354
|
Bhagavanasingh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591193
|
|
MRS BHAGVANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-040-003/56
(TENDUBHATA)
|
3301019000NRG24091120231437850
|
09/11/2023
|
ITWARA BAI
|
3301019WL048354
|
ITWARA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591189
|
|
MRS ITWARABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-040-003/56
(TENDUBHATA)
|
3301019000NRG24091120231437851
|
09/11/2023
|
Ramanand
|
3301019WL048354
|
Ramanand
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591209
|
|
MASTER RAMANAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-040-003/56
(TENDUBHATA)
|
3301019000NRG24091120231437849
|
09/11/2023
|
Sukalusingh
|
3301019WL048354
|
Sukalusingh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591192
|
|
SHRI SUKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-040-003/6
(TENDUBHATA)
|
3301019000NRG24091120231437852
|
09/11/2023
|
Jirabai
|
3301019WL048354
|
Jirabai
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591207
|
|
MS JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-040-003/81
(TENDUBHATA)
|
3301019000NRG24091120231437797
|
09/11/2023
|
Krishnamangal
|
3301019WL048351
|
Krishnamangal
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591235
|
|
Mr. KRISHNAMANGAL KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-040-003/81
(TENDUBHATA)
|
3301019000NRG24091120231437796
|
09/11/2023
|
Shanti
|
3301019WL048351
|
Shanti
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591208
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
59
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24091120231437792
|
09/11/2023
|
Shivanarayan
|
3301019WL048351
|
Shivanarayan
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591234
|
|
Mr. SHIVNARAYAN GANDHARWA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24091120231437793
|
09/11/2023
|
Vedavati
|
3301019WL048351
|
Vedavati
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666591233
|
|
MS VEDWATI GANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|