|
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-01-019-065-002/127
(KURDAR)
|
3301019000NRG24180320242351025
|
18/03/2024
|
DHARAM SINGH
|
3301019WL088741
|
DHARAM SINGH
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916282
|
|
Mr. DHARAM SINGH XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-002/14
(KURDAR)
|
3301019000NRG24180320242351031
|
18/03/2024
|
Bechuram
|
3301019WL088741
|
Bechuram
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891916294
|
|
Mr. BEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-002/410
(KURDAR)
|
3301019000NRG24180320242351050
|
18/03/2024
|
GHASIRAM
|
3301019WL088741
|
GHASIRAM
|
00089
|
CBIN0280794
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916267
|
|
Ms. GHASI RAM SAUTA S/O KUNWAR SINGH SAU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-065-002/58
(KURDAR)
|
3301019000NRG24180320242351059
|
18/03/2024
|
Ramasingh
|
3301019WL088741
|
Ramasingh
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916293
|
|
Mr. RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-065-002/68
(KURDAR)
|
3301019000NRG24180320242351064
|
18/03/2024
|
Dilabahal
|
3301019WL088741
|
Dilabahal
|
00089
|
CBIN0280794
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916252
|
|
Mr. DILBAHAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-065-002/100
(KURDAR)
|
3301019000NRG24180320242351018
|
18/03/2024
|
Birasiya bai
|
3301019WL088741
|
Birasiya bai
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916290
|
|
Miss. NIRSIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-065-002/100
(KURDAR)
|
3301019000NRG24180320242351017
|
18/03/2024
|
Phulasingh
|
3301019WL088741
|
Phulasingh
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916287
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-002/107
(KURDAR)
|
3301019000NRG24180320242351019
|
18/03/2024
|
Urmila
|
3301019WL088741
|
Urmila
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891916272
|
|
Mrs. URMILA BAI W/O SANT RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-002/13
(KURDAR)
|
3301019000NRG24180320242351026
|
18/03/2024
|
Samaru
|
3301019WL088741
|
Samaru
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916261
|
|
Mr. SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-065-002/137
(KURDAR)
|
3301019000NRG24180320242351030
|
18/03/2024
|
Rajkumari Kujur
|
3301019WL088741
|
Rajkumari Kujur
|
00093
|
CRGB0000433
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891916289
|
|
MRS RAJKUMARI KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-002/15
(KURDAR)
|
3301019000NRG24180320242351033
|
18/03/2024
|
Sitaram
|
3301019WL088741
|
Sitaram
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916258
|
|
Mr. SITARAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-065-002/17
(KURDAR)
|
3301019000NRG24180320242351034
|
18/03/2024
|
Kadam Kumari
|
3301019WL088741
|
Kadam Kumari
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916246
|
|
MRS KADAM KUMARI KHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-065-002/21
(KURDAR)
|
3301019000NRG24180320242351038
|
18/03/2024
|
KUNVAR SINGH
|
3301019WL088741
|
KUNVAR SINGH
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916284
|
|
MR KUNWAR SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-002/24
(KURDAR)
|
3301019000NRG24180320242351040
|
18/03/2024
|
Batorasingh
|
3301019WL088741
|
Batorasingh
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916286
|
|
Mr. BATOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-002/26
(KURDAR)
|
3301019000NRG24180320242351042
|
18/03/2024
|
Ganga Bai
|
3301019WL088741
|
Ganga Bai
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916259
|
|
Mrs. GANGA BAI W/O KARTIK RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-002/31
(KURDAR)
|
3301019000NRG24180320242351043
|
18/03/2024
|
Sunaram
|
3301019WL088741
|
Sunaram
|
00093
|
CRGB0000433
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916285
|
|
Mr. SUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-002/40
(KURDAR)
|
3301019000NRG24180320242351048
|
18/03/2024
|
BHOLARAM
|
3301019WL088741
|
BHOLARAM
|
00093
|
CRGB0000433
|
170
|
170
|
Processed
|
13/04/2024
|
|
2891916278
|
|
BHOLA RAM S/O UNMED RAMSAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-002/42
(KURDAR)
|
3301019000NRG24180320242351053
|
18/03/2024
|
Jadadu
|
3301019WL088741
|
Jadadu
|
00093
|
CRGB0000433
|
510
|
510
|
Processed
|
13/04/2024
|
|
2891916273
|
|
Mr. JADDU RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-065-002/64
(KURDAR)
|
3301019000NRG24180320242351063
|
18/03/2024
|
Samelal
|
3301019WL088741
|
Samelal
|
00093
|
CRGB0000433
|
340
|
340
|
Processed
|
13/04/2024
|
|
2891916247
|
|
Mr. SHAMELAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-065-002/78
(KURDAR)
|
3301019000NRG24180320242351070
|
18/03/2024
|
Phulasih
|
3301019WL088741
|
Phulasih
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891916265
|
|
Mr. PHUL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-065-002/78
(KURDAR)
|
3301019000NRG24180320242351071
|
18/03/2024
|
RAMKUMARI
|
3301019WL088741
|
RAMKUMARI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891916262
|
|
Mrs. RAMKUMARI W/O PHUL SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-065-002/86
(KURDAR)
|
3301019000NRG24180320242351072
|
18/03/2024
|
Sukhasingh
|
3301019WL088741
|
Sukhasingh
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891916249
|
|
Mr. SUKH SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-065-002/90
(KURDAR)
|
3301019000NRG24180320242351076
|
18/03/2024
|
Ramitabai
|
3301019WL088741
|
Ramitabai
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916288
|
|
Mrs. RAMITA BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-065-002/95
(KURDAR)
|
3301019000NRG24180320242351079
|
18/03/2024
|
Chameli Bai
|
3301019WL088741
|
Chameli Bai
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916283
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-065-002/11
(KURDAR)
|
3301019000NRG24180320242351020
|
18/03/2024
|
Phaganibai
|
3301019WL088741
|
Phaganibai
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916237
|
|
Mrs. PHUGNI PAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-065-002/125
(KURDAR)
|
3301019000NRG24180320242351022
|
18/03/2024
|
BUDHWARIYA
|
3301019WL088741
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891916269
|
|
MRS BUDHWARIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-065-002/125
(KURDAR)
|
3301019000NRG24180320242351021
|
18/03/2024
|
MANGAL SINGH
|
3301019WL088741
|
MANGAL SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891916255
|
|
SHRI MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-065-002/126
(KURDAR)
|
3301019000NRG24180320242351024
|
18/03/2024
|
FAGANI BAI
|
3301019WL088741
|
FAGANI BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916271
|
|
MRS FAGANI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-065-002/126
(KURDAR)
|
3301019000NRG24180320242351023
|
18/03/2024
|
NAVAL SINGH
|
3301019WL088741
|
NAVAL SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891916241
|
|
Mr. NAVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-065-002/13
(KURDAR)
|
3301019000NRG24180320242351027
|
18/03/2024
|
Jethiya
|
3301019WL088741
|
Jethiya
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916244
|
|
MRS JETIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-065-002/134
(KURDAR)
|
3301019000NRG24180320242351028
|
18/03/2024
|
RAJA RAM
|
3301019WL088741
|
RAJA RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916277
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-065-002/134
(KURDAR)
|
3301019000NRG24180320242351029
|
18/03/2024
|
SHANTI BAI
|
3301019WL088741
|
SHANTI BAI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916281
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-065-002/14
(KURDAR)
|
3301019000NRG24180320242351032
|
18/03/2024
|
Ramabai
|
3301019WL088741
|
Ramabai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916301
|
|
MRS RAMBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-065-002/19
(KURDAR)
|
3301019000NRG24180320242351035
|
18/03/2024
|
BIRSIYA BAI
|
3301019WL088741
|
BIRSIYA BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916279
|
|
MRS BIRSIYA SAUTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-065-002/19
(KURDAR)
|
3301019000NRG24180320242351037
|
18/03/2024
|
FULBAI
|
3301019WL088741
|
FULBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916298
|
|
MRS PHOOL BAI SOUTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-065-002/19
(KURDAR)
|
3301019000NRG24180320242351036
|
18/03/2024
|
JIRJODHAN
|
3301019WL088741
|
JIRJODHAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916296
|
|
MR JIRJODHAN SOUTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-065-002/21
(KURDAR)
|
3301019000NRG24180320242351039
|
18/03/2024
|
Urmila
|
3301019WL088741
|
Urmila
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916245
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-065-002/24
(KURDAR)
|
3301019000NRG24180320242351041
|
18/03/2024
|
Mangali Bai
|
3301019WL088741
|
Mangali Bai
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916264
|
|
MRS MANGALI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-065-002/34
(KURDAR)
|
3301019000NRG24180320242351044
|
18/03/2024
|
MUNNI BAI
|
3301019WL088741
|
MUNNI BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916270
|
|
MRS MUNNI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-065-002/36
(KURDAR)
|
3301019000NRG24180320242351045
|
18/03/2024
|
Jonhuram
|
3301019WL088741
|
Jonhuram
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891916291
|
|
Mr. JONHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-065-002/4
(KURDAR)
|
3301019000NRG24180320242351046
|
18/03/2024
|
BIRBAL
|
3301019WL088741
|
BIRBAL
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916299
|
|
MR BIRBAL SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-065-002/40
(KURDAR)
|
3301019000NRG24180320242351047
|
18/03/2024
|
Vimala Bai
|
3301019WL088741
|
Vimala Bai
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891916243
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-065-002/41
(KURDAR)
|
3301019000NRG24180320242351049
|
18/03/2024
|
Lakhan
|
3301019WL088741
|
Lakhan
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916260
|
|
MR LAKHANLAL KHESLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-065-002/410
(KURDAR)
|
3301019000NRG24180320242351051
|
18/03/2024
|
SAVITA
|
3301019WL088741
|
SAVITA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916268
|
|
MRS SAVITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-065-002/416
(KURDAR)
|
3301019000NRG24180320242351052
|
18/03/2024
|
KUNTI
|
3301019WL088741
|
KUNTI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916275
|
|
MRS KUNTI PORTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-065-002/42
(KURDAR)
|
3301019000NRG24180320242351054
|
18/03/2024
|
Mangali
|
3301019WL088741
|
Mangali
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916257
|
|
MRS MANGALIBAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-065-002/48
(KURDAR)
|
3301019000NRG24180320242351055
|
18/03/2024
|
Jayasingh
|
3301019WL088741
|
Jayasingh
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916238
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-065-002/5
(KURDAR)
|
3301019000NRG24180320242351057
|
18/03/2024
|
CHAMARIM
|
3301019WL088741
|
CHAMARIM
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916274
|
|
MRS CHAMARIN BAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-065-002/57
(KURDAR)
|
3301019000NRG24180320242351058
|
18/03/2024
|
Sangita
|
3301019WL088741
|
Sangita
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916242
|
|
MRS SANGITA KHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-065-002/58
(KURDAR)
|
3301019000NRG24180320242351060
|
18/03/2024
|
Nanabai
|
3301019WL088741
|
Nanabai
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891916300
|
|
MRS NANBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-065-002/59
(KURDAR)
|
3301019000NRG24180320242351061
|
18/03/2024
|
Chunnibai
|
3301019WL088741
|
Chunnibai
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916263
|
|
MRS CHUNNI BAI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-065-002/59
(KURDAR)
|
3301019000NRG24180320242351062
|
18/03/2024
|
PRADEEP
|
3301019WL088741
|
PRADEEP
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916280
|
|
MR PRADEEP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-065-002/68
(KURDAR)
|
3301019000NRG24180320242351065
|
18/03/2024
|
RAVEENA
|
3301019WL088741
|
RAVEENA
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
12/04/2024
|
|
2891916276
|
|
MISS RAVINA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-065-002/71
(KURDAR)
|
3301019000NRG24180320242351066
|
18/03/2024
|
TIJIYA
|
3301019WL088741
|
TIJIYA
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916256
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-065-002/74
(KURDAR)
|
3301019000NRG24180320242351067
|
18/03/2024
|
Bimala
|
3301019WL088741
|
Bimala
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916251
|
|
MRS BIMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-065-002/75
(KURDAR)
|
3301019000NRG24180320242351069
|
18/03/2024
|
Itavara
|
3301019WL088741
|
Itavara
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916240
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-065-002/75
(KURDAR)
|
3301019000NRG24180320242351068
|
18/03/2024
|
Sukhiram
|
3301019WL088741
|
Sukhiram
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916253
|
|
MR SUKHIRAM SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-065-002/86
(KURDAR)
|
3301019000NRG24180320242351073
|
18/03/2024
|
Sunita
|
3301019WL088741
|
Sunita
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891916250
|
|
MRS SUNITA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-065-002/87
(KURDAR)
|
3301019000NRG24180320242351074
|
18/03/2024
|
Jaleshvarin
|
3301019WL088741
|
Jaleshvarin
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891916266
|
|
MRS JALASRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-065-002/90
(KURDAR)
|
3301019000NRG24180320242351075
|
18/03/2024
|
JAYRAM
|
3301019WL088741
|
JAYRAM
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2891916295
|
|
MR JAIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-065-002/92
(KURDAR)
|
3301019000NRG24180320242351078
|
18/03/2024
|
Anandakunvar
|
3301019WL088741
|
Anandakunvar
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916297
|
|
MRS ANAND KUNWAR SOUTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-065-002/92
(KURDAR)
|
3301019000NRG24180320242351077
|
18/03/2024
|
Satyanarayan
|
3301019WL088741
|
Satyanarayan
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916248
|
|
MR SATYANARAYAN SAUTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-065-002/96
(KURDAR)
|
3301019000NRG24180320242351081
|
18/03/2024
|
Ramakali
|
3301019WL088741
|
Ramakali
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916239
|
|
MRS RAMKALI SOUTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-065-002/96
(KURDAR)
|
3301019000NRG24180320242351080
|
18/03/2024
|
Santaram
|
3301019WL088741
|
Santaram
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916254
|
|
MR SANTRAM SOUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26690
|
26690
|
|
|
|
|
|
|
|
|
65
|
KOTA
|
CH-01-019-065-002/48
(KURDAR)
|
3301019000NRG24180320242351056
|
18/03/2024
|
Jamuna Bai
|
3301019WL088741
|
Jamuna Bai
|
00554
|
KKBK0000133
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891916292
|
|
MRS JAMUNA BAI SOUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44540
|
44540
|
|
|
|
|
|
|
|