|
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-01-019-054-001/254
(PUDU)
|
3301019000NRG24130420230071511
|
14/04/2023
|
PUSHPALATA PAIKRA
|
3301019WL001660
|
PUSHPALATA PAIKRA
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693732
|
|
PUSHPALATA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24130420230071514
|
14/04/2023
|
NIRMALA PAIKRA
|
3301019WL001660
|
NIRMALA PAIKRA
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693731
|
|
NIRMALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24130420230071482
|
14/04/2023
|
BHAGVAN SINGH
|
3301019WL001660
|
BHAGVAN SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693750
|
|
BHAGWAN SINGH PAIKRA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-054-001/109
(PUDU)
|
3301019000NRG24130420230071484
|
14/04/2023
|
RADHA BAI
|
3301019WL001660
|
RADHA BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693744
|
|
RADHA BAI PAIKRA W/O KHELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/110
(PUDU)
|
3301019000NRG24130420230071486
|
14/04/2023
|
DEVKUNWAR
|
3301019WL001660
|
DEVKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693747
|
|
MRS DEVKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/112
(PUDU)
|
3301019000NRG24130420230071487
|
14/04/2023
|
MANHARAN
|
3301019WL001660
|
MANHARAN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693788
|
|
MANHARAN SINGH PAIKRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24130420230071489
|
14/04/2023
|
AMITA
|
3301019WL001660
|
AMITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693742
|
|
AMITA PAIKRA W/O DEV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/123
(PUDU)
|
3301019000NRG24130420230071490
|
14/04/2023
|
SUKALA
|
3301019WL001660
|
SUKALA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693745
|
|
SUKALA BAI PAIKRA W/O SHIV NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24130420230071491
|
14/04/2023
|
MANGANSINGH
|
3301019WL001660
|
MANGANSINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693787
|
|
MANGAL SINGH PAIKRA S/O MANGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/144
(PUDU)
|
3301019000NRG24130420230071492
|
14/04/2023
|
AAHILYA
|
3301019WL001660
|
AAHILYA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434693748
|
|
MS AHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/170
(PUDU)
|
3301019000NRG24130420230071493
|
14/04/2023
|
GANGABAI
|
3301019WL001660
|
GANGABAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693746
|
|
MS GANGABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/175
(PUDU)
|
3301019000NRG24130420230071494
|
14/04/2023
|
LALITA
|
3301019WL001660
|
LALITA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693785
|
|
LALITA BAI PAIKRA W/O SEVAK RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24130420230071497
|
14/04/2023
|
JAY SINGH
|
3301019WL001660
|
JAY SINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693751
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-054-001/196
(PUDU)
|
3301019000NRG24130420230071498
|
14/04/2023
|
GANESHSINGH
|
3301019WL001660
|
GANESHSINGH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693743
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24130420230071500
|
14/04/2023
|
HIRADAS
|
3301019WL001660
|
HIRADAS
|
00354
|
PUNB0207100
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1434693738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KOTA
|
CH-01-019-054-001/205
(PUDU)
|
3301019000NRG24130420230071501
|
14/04/2023
|
VINAYAK PAIKRA
|
3301019WL001660
|
VINAYAK PAIKRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693753
|
|
MASTER VINAYAK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24130420230071502
|
14/04/2023
|
MILKUNWAR
|
3301019WL001660
|
MILKUNWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693736
|
|
MIL KUNWAR PAIKRA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-054-001/230
(PUDU)
|
3301019000NRG24130420230071503
|
14/04/2023
|
UTTARA
|
3301019WL001660
|
UTTARA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693735
|
|
MS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/232
(PUDU)
|
3301019000NRG24130420230071505
|
14/04/2023
|
NIRMAL
|
3301019WL001660
|
NIRMAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693739
|
|
NIRMAL SINGH PAIKRA S/O PTAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-054-001/246
(PUDU)
|
3301019000NRG24130420230071507
|
14/04/2023
|
SRAWANDAS
|
3301019WL001660
|
SRAWANDAS
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693737
|
|
SHRAVAN DAS MANIKPURI S/O MAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-054-001/251
(PUDU)
|
3301019000NRG24130420230071508
|
14/04/2023
|
MANJU BAI
|
3301019WL001660
|
MANJU BAI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693749
|
|
MANJU BAI MANIKPURI W/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-054-001/254
(PUDU)
|
3301019000NRG24130420230071509
|
14/04/2023
|
MAHRAJ
|
3301019WL001660
|
MAHRAJ
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693786
|
|
MAHRAJ SINGH PAIKRA S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-054-001/257
(PUDU)
|
3301019000NRG24130420230071512
|
14/04/2023
|
ARJUN
|
3301019WL001660
|
ARJUN
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693740
|
|
ARJUN SINGH PAIKRA S/O SHIV NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-054-001/478
(PUDU)
|
3301019000NRG24130420230071531
|
14/04/2023
|
MANTORA
|
3301019WL001660
|
MANTORA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693752
|
|
MANTORIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24130420230071532
|
14/04/2023
|
SURUJ
|
3301019WL001660
|
SURUJ
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693734
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24130420230071534
|
14/04/2023
|
MIRA
|
3301019WL001660
|
MIRA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693741
|
|
MEERA BAI PAIKRA WO SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-054-001/550
(PUDU)
|
3301019000NRG24130420230071536
|
14/04/2023
|
POOJA
|
3301019WL001660
|
POOJA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434693733
|
|
POOJA MANIKPURI D/O RAJKUMAR MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-054-001/104
(PUDU)
|
3301019000NRG24130420230071481
|
14/04/2023
|
HARISINGH
|
3301019WL001660
|
HARISINGH
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693763
|
|
Mr. HARI SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24130420230071483
|
14/04/2023
|
FULESHWAR
|
3301019WL001660
|
FULESHWAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693757
|
|
MR FULESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/109
(PUDU)
|
3301019000NRG24130420230071485
|
14/04/2023
|
Sharda
|
3301019WL001660
|
Sharda
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693779
|
|
MISS SHARDA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24130420230071488
|
14/04/2023
|
MOHANI
|
3301019WL001660
|
MOHANI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434693782
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24130420230071495
|
14/04/2023
|
LAKHAN
|
3301019WL001660
|
LAKHAN
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434693766
|
|
SHRI LAKHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-001/181
(PUDU)
|
3301019000NRG24130420230071496
|
14/04/2023
|
SUNEETA
|
3301019WL001660
|
SUNEETA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693761
|
|
MS SUNITABAI SRIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-001/199
(PUDU)
|
3301019000NRG24130420230071499
|
14/04/2023
|
SAGAM
|
3301019WL001660
|
SAGAM
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693773
|
|
MS SANGAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/231
(PUDU)
|
3301019000NRG24130420230071504
|
14/04/2023
|
SHASHI KALA
|
3301019WL001660
|
SHASHI KALA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693777
|
|
MISS SHASHIKALA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24130420230071506
|
14/04/2023
|
AAGARDAS
|
3301019WL001660
|
AAGARDAS
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693764
|
|
SHRI AGAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/254
(PUDU)
|
3301019000NRG24130420230071510
|
14/04/2023
|
LALITA
|
3301019WL001660
|
LALITA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693755
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24130420230071513
|
14/04/2023
|
VIKRAM SINGH
|
3301019WL001660
|
VIKRAM SINGH
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693783
|
|
MASTER VIKRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24130420230071515
|
14/04/2023
|
SUKRITA
|
3301019WL001660
|
SUKRITA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693770
|
|
MS SUKRITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/262
(PUDU)
|
3301019000NRG24130420230071516
|
14/04/2023
|
RAMILA
|
3301019WL001660
|
RAMILA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693774
|
|
MRS RAMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/299
(PUDU)
|
3301019000NRG24130420230071517
|
14/04/2023
|
PILI BAI.
|
3301019WL001660
|
PILI BAI.
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693769
|
|
MRS PILIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/3
(PUDU)
|
3301019000NRG24130420230071518
|
14/04/2023
|
BACHAN KUNWAR
|
3301019WL001660
|
BACHAN KUNWAR
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434693760
|
|
MS BACHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24130420230071519
|
14/04/2023
|
NIRMALA
|
3301019WL001660
|
NIRMALA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693759
|
|
MS NIRMLABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24130420230071520
|
14/04/2023
|
SAROJ
|
3301019WL001660
|
SAROJ
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693765
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24130420230071521
|
14/04/2023
|
PARMILA
|
3301019WL001660
|
PARMILA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693767
|
|
MS PRAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/398
(PUDU)
|
3301019000NRG24130420230071522
|
14/04/2023
|
PRIYA BAI
|
3301019WL001660
|
PRIYA BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693790
|
|
PRIYA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24130420230071523
|
14/04/2023
|
ANIL BAI
|
3301019WL001660
|
ANIL BAI
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434693772
|
|
ANIL BAI PAIKRA W/O HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24130420230071524
|
14/04/2023
|
SAUBHAGYAWATI
|
3301019WL001660
|
SAUBHAGYAWATI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693758
|
|
SAUBHAGYAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24130420230071525
|
14/04/2023
|
CHANDRAMOHAN PAIKRA
|
3301019WL001660
|
CHANDRAMOHAN PAIKRA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693780
|
|
MR CHANDRAMOHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24130420230071527
|
14/04/2023
|
BUDHARIYA BAI
|
3301019WL001660
|
BUDHARIYA BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693778
|
|
MISS BUDHRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24130420230071526
|
14/04/2023
|
RAJKUMAR
|
3301019WL001660
|
RAJKUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693784
|
|
MASTER RAJKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24130420230071528
|
14/04/2023
|
BHARTI
|
3301019WL001660
|
BHARTI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693768
|
|
MS BHARTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24130420230071529
|
14/04/2023
|
DILEEP
|
3301019WL001660
|
DILEEP
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693789
|
|
MS DILIP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-054-001/47
(PUDU)
|
3301019000NRG24130420230071530
|
14/04/2023
|
KAUSHIKI
|
3301019WL001660
|
KAUSHIKI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693756
|
|
MRS KAUSHIKEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24130420230071533
|
14/04/2023
|
SAVITRI
|
3301019WL001660
|
SAVITRI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693754
|
|
MS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24130420230071535
|
14/04/2023
|
ANJALI
|
3301019WL001660
|
ANJALI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693781
|
|
MISS ANJALI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-054-001/77
(PUDU)
|
3301019000NRG24130420230071537
|
14/04/2023
|
SEETA
|
3301019WL001660
|
SEETA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693762
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24130420230071538
|
14/04/2023
|
RAKHI BAI
|
3301019WL001660
|
RAKHI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693771
|
|
MS RAKHIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24130420230071539
|
14/04/2023
|
RADHA
|
3301019WL001660
|
RADHA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693776
|
|
MISS RADHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-003/99
(PUDU)
|
3301019000NRG24130420230071540
|
14/04/2023
|
SAMIR KHAN
|
3301019WL001660
|
SAMIR KHAN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434693775
|
|
SHRI SAMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|