|
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-01-019-043-002/125
(KENDA)
|
3301019000NRG24080120241636239
|
08/01/2024
|
JANKI BAI
|
3301019WL062953
|
JANKI BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995317
|
|
Mrs. JANKI BAI PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/180
(KENDA)
|
3301019000NRG24080120241636252
|
08/01/2024
|
BISMATIYA
|
3301019WL062953
|
BISMATIYA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995345
|
|
Mrs. BIS PATIA BAI PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/180
(KENDA)
|
3301019000NRG24080120241636253
|
08/01/2024
|
lankeshwari
|
3301019WL062953
|
lankeshwari
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995335
|
|
Mrs. Lankeswari Pavle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/184
(KENDA)
|
3301019000NRG24080120241636255
|
08/01/2024
|
RAM BAI
|
3301019WL062953
|
RAM BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995327
|
|
MRS RAMBAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-002/184
(KENDA)
|
3301019000NRG24080120241636256
|
08/01/2024
|
SAMILA BAI
|
3301019WL062953
|
SAMILA BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995326
|
|
MRS SAMILA BAI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-002/214
(KENDA)
|
3301019000NRG24080120241636258
|
08/01/2024
|
MANOJ
|
3301019WL062953
|
MANOJ
|
00093
|
CRGB0000448
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899995344
|
|
Mr. MANOJ KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/262
(KENDA)
|
3301019000NRG24080120241636264
|
08/01/2024
|
PRAMILA
|
3301019WL062953
|
PRAMILA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995318
|
|
Mrs. PRAMILA LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/271
(KENDA)
|
3301019000NRG24080120241636266
|
08/01/2024
|
RADHA BAI
|
3301019WL062953
|
RADHA BAI
|
00093
|
CRGB0000448
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899995320
|
|
Mrs. RADHA BAI URAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/272
(KENDA)
|
3301019000NRG24080120241636268
|
08/01/2024
|
KUNWAR SAY
|
3301019WL062953
|
KUNWAR SAY
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995331
|
|
Mr. Kuvar Sam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/272
(KENDA)
|
3301019000NRG24080120241636267
|
08/01/2024
|
ramkali
|
3301019WL062953
|
ramkali
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995321
|
|
Mrs. ram kali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/283
(KENDA)
|
3301019000NRG24080120241636270
|
08/01/2024
|
FARHAR SINGH
|
3301019WL062953
|
FARHAR SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995334
|
|
Mr. Pharhar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/297
(KENDA)
|
3301019000NRG24080120241636271
|
08/01/2024
|
JAAM BAI
|
3301019WL062953
|
JAAM BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995347
|
|
Mrs. JAM BAI PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/297
(KENDA)
|
3301019000NRG24080120241636272
|
08/01/2024
|
SAMUND SINGH
|
3301019WL062953
|
SAMUND SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995339
|
|
Mr. SAMUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/316
(KENDA)
|
3301019000NRG24080120241636273
|
08/01/2024
|
RAMBAI
|
3301019WL062953
|
RAMBAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995319
|
|
MRS RAMBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-043-002/316
(KENDA)
|
3301019000NRG24080120241636274
|
08/01/2024
|
SANJU KUMAR
|
3301019WL062953
|
SANJU KUMAR
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995351
|
|
Mr. SANJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/404
(KENDA)
|
3301019000NRG24080120241636277
|
08/01/2024
|
KALI BAI
|
3301019WL062953
|
KALI BAI
|
00093
|
CRGB0000448
|
825
|
825
|
Processed
|
16/03/2024
|
|
1899995332
|
|
Mrs. KALI BAI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/482
(KENDA)
|
3301019000NRG24080120241636280
|
08/01/2024
|
MAIN KUNWAR
|
3301019WL062953
|
MAIN KUNWAR
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995315
|
|
Mr. MAIN KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/510
(KENDA)
|
3301019000NRG24080120241636282
|
08/01/2024
|
BEL BAI
|
3301019WL062953
|
BEL BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995323
|
|
Mrs. BEL BAI KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-002/545
(KENDA)
|
3301019000NRG24080120241636285
|
08/01/2024
|
MEL BAI
|
3301019WL062953
|
MEL BAI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995330
|
|
Mrs. MEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG24080120241636287
|
08/01/2024
|
BINDESHWARI
|
3301019WL062953
|
BINDESHWARI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995338
|
|
Mrs. BINDESWARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG24080120241636286
|
08/01/2024
|
FAGUN SINGH
|
3301019WL062953
|
FAGUN SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995328
|
|
Mr. PHAGUN SINGH MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/565
(KENDA)
|
3301019000NRG24080120241636289
|
08/01/2024
|
SANJAY SINGH
|
3301019WL062953
|
SANJAY SINGH
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995342
|
|
Mr. SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-002/565
(KENDA)
|
3301019000NRG24080120241636290
|
08/01/2024
|
SEEMA
|
3301019WL062953
|
SEEMA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995341
|
|
Mrs. Seema Seema
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-043-002/577
(KENDA)
|
3301019000NRG24080120241636295
|
08/01/2024
|
BASANTI
|
3301019WL062953
|
BASANTI
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995324
|
|
MRS BASANTI BAI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-002/599
(KENDA)
|
3301019000NRG24080120241636297
|
08/01/2024
|
URMILA EKKA
|
3301019WL062953
|
URMILA EKKA
|
00093
|
CRGB0000448
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995329
|
|
Mrs. URMILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-043-002/271
(KENDA)
|
3301019000NRG24080120241636265
|
08/01/2024
|
MAHESHRAM
|
3301019WL062953
|
MAHESHRAM
|
00354
|
PUNB0207100
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995288
|
|
MAHESH KUMAR LAKDA S-O LUTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-043-002/114
(KENDA)
|
3301019000NRG24080120241636236
|
08/01/2024
|
SEM BAI
|
3301019WL062953
|
SEM BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995295
|
|
MRS SEMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-002/124
(KENDA)
|
3301019000NRG24080120241636237
|
08/01/2024
|
SUSHILA
|
3301019WL062953
|
SUSHILA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995337
|
|
MRS SUSHILA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-043-002/125
(KENDA)
|
3301019000NRG24080120241636238
|
08/01/2024
|
RAM SINGH
|
3301019WL062953
|
RAM SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995300
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24080120241636241
|
08/01/2024
|
BUNDKUNWAR
|
3301019WL062953
|
BUNDKUNWAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995314
|
|
MRS BUNDKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24080120241636240
|
08/01/2024
|
JAN SINGH
|
3301019WL062953
|
JAN SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995306
|
|
MR JAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24080120241636243
|
08/01/2024
|
ramila
|
3301019WL062953
|
ramila
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995350
|
|
MRS RAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24080120241636242
|
08/01/2024
|
SANMAAN SINGH
|
3301019WL062953
|
SANMAAN SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995346
|
|
MR SANMAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-002/135
(KENDA)
|
3301019000NRG24080120241636244
|
08/01/2024
|
MEENA BAI
|
3301019WL062953
|
MEENA BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995307
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG24080120241636245
|
08/01/2024
|
BIHARI LAL
|
3301019WL062953
|
BIHARI LAL
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995316
|
|
MR BIHARI SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG24080120241636246
|
08/01/2024
|
MANGAL SINGH
|
3301019WL062953
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995304
|
|
MR MANGAL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG24080120241636248
|
08/01/2024
|
OMWATI
|
3301019WL062953
|
OMWATI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995336
|
|
MRS OMWATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/144
(KENDA)
|
3301019000NRG24080120241636247
|
08/01/2024
|
ramti bai
|
3301019WL062953
|
ramti bai
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995309
|
|
MRS RAMTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-002/164
(KENDA)
|
3301019000NRG24080120241636250
|
08/01/2024
|
KOUSILIYA
|
3301019WL062953
|
KOUSILIYA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995310
|
|
MRS KAUSHILYA BAI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/164
(KENDA)
|
3301019000NRG24080120241636249
|
08/01/2024
|
SUFED SINGH
|
3301019WL062953
|
SUFED SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995301
|
|
MR SUFED SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-043-002/180
(KENDA)
|
3301019000NRG24080120241636251
|
08/01/2024
|
DHANMAN SINGH
|
3301019WL062953
|
DHANMAN SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995305
|
|
MR DHANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/181
(KENDA)
|
3301019000NRG24080120241636254
|
08/01/2024
|
VAKIL SINGH
|
3301019WL062953
|
VAKIL SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995302
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/185
(KENDA)
|
3301019000NRG24080120241636257
|
08/01/2024
|
SANTOSH
|
3301019WL062953
|
SANTOSH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995290
|
|
MR SANTOSH SINGH PAWLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-002/214
(KENDA)
|
3301019000NRG24080120241636259
|
08/01/2024
|
DEVMATI
|
3301019WL062953
|
DEVMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899995343
|
|
MRS DEVWATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-002/216
(KENDA)
|
3301019000NRG24080120241636261
|
08/01/2024
|
FULMATBAI
|
3301019WL062953
|
FULMATBAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995311
|
|
MRS PHULMAT BAI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/216
(KENDA)
|
3301019000NRG24080120241636260
|
08/01/2024
|
mansingh
|
3301019WL062953
|
mansingh
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995291
|
|
MR MAN SINGH PAVLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-043-002/253
(KENDA)
|
3301019000NRG24080120241636262
|
08/01/2024
|
baran
|
3301019WL062953
|
baran
|
00415
|
SBIN0003988
|
165
|
165
|
Processed
|
16/03/2024
|
|
1899995297
|
|
MR BARNU URAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-043-002/253
(KENDA)
|
3301019000NRG24080120241636263
|
08/01/2024
|
budhani bai
|
3301019WL062953
|
budhani bai
|
00415
|
SBIN0003988
|
165
|
165
|
Processed
|
16/03/2024
|
|
1899995313
|
|
MRS BUDHNI BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/283
(KENDA)
|
3301019000NRG24080120241636269
|
08/01/2024
|
SIMA
|
3301019WL062953
|
SIMA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995296
|
|
MRS SEEMA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-002/363
(KENDA)
|
3301019000NRG24080120241636275
|
08/01/2024
|
MAHIPAT
|
3301019WL062953
|
MAHIPAT
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995289
|
|
MR MAHIPAT SINGH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-002/365
(KENDA)
|
3301019000NRG24080120241636276
|
08/01/2024
|
MUNNI BAI
|
3301019WL062953
|
MUNNI BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995292
|
|
MRS MUNNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-002/417
(KENDA)
|
3301019000NRG24080120241636279
|
08/01/2024
|
AMRIT BAI
|
3301019WL062953
|
AMRIT BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995308
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-043-002/417
(KENDA)
|
3301019000NRG24080120241636278
|
08/01/2024
|
ITWAR SINGH
|
3301019WL062953
|
ITWAR SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995294
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-043-002/510
(KENDA)
|
3301019000NRG24080120241636281
|
08/01/2024
|
PARVAT
|
3301019WL062953
|
PARVAT
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995299
|
|
MR PARBAT KINDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-043-002/526
(KENDA)
|
3301019000NRG24080120241636283
|
08/01/2024
|
BALSINGH
|
3301019WL062953
|
BALSINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995322
|
|
MR BAL SINGH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-043-002/526
(KENDA)
|
3301019000NRG24080120241636284
|
08/01/2024
|
SUSHILA
|
3301019WL062953
|
SUSHILA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995349
|
|
MRS SUSHILA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-043-002/559
(KENDA)
|
3301019000NRG24080120241636288
|
08/01/2024
|
SANMAN SINGH
|
3301019WL062953
|
SANMAN SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995293
|
|
MR SANMAN PAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-043-002/569
(KENDA)
|
3301019000NRG24080120241636291
|
08/01/2024
|
DURGESH SINGH
|
3301019WL062953
|
DURGESH SINGH
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995298
|
|
MR DURGESH SINGH PAVLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-043-002/569
(KENDA)
|
3301019000NRG24080120241636292
|
08/01/2024
|
PARMESHWARI PAWLE
|
3301019WL062953
|
PARMESHWARI PAWLE
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995333
|
|
Mrs. PARMESHWARI PARMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-043-002/575
(KENDA)
|
3301019000NRG24080120241636294
|
08/01/2024
|
JANKI BAI
|
3301019WL062953
|
JANKI BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995312
|
|
MRS JANKI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-043-002/575
(KENDA)
|
3301019000NRG24080120241636293
|
08/01/2024
|
SHIVLAL
|
3301019WL062953
|
SHIVLAL
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995303
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-043-002/588
(KENDA)
|
3301019000NRG24080120241636296
|
08/01/2024
|
SATITA BAI KUKUR
|
3301019WL062953
|
SATITA BAI KUKUR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995348
|
|
MRS SARITA BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-043-002/600
(KENDA)
|
3301019000NRG24080120241636298
|
08/01/2024
|
RAJKUMAR
|
3301019WL062953
|
RAJKUMAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995340
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-043-002/600
(KENDA)
|
3301019000NRG24080120241636299
|
08/01/2024
|
RAJKUMARI
|
3301019WL062953
|
RAJKUMARI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899995325
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60555
|
60555
|
|
|
|
|
|
|
|