|
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-01-019-043-001/41
(KENDA)
|
3301019000NRG24251220231537484
|
26/12/2023
|
KAMAL SINGH
|
3301019WL058379
|
KAMAL SINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814204
|
|
Mr. KAMAL KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-001/113
(KENDA)
|
3301019000NRG24251220231537451
|
26/12/2023
|
RAJESH KUMAR
|
3301019WL058379
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814187
|
|
Mr. RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-001/118
(KENDA)
|
3301019000NRG24251220231537454
|
26/12/2023
|
IMLA BAI
|
3301019WL058379
|
IMLA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814202
|
|
Mrs. IMLA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/171
(KENDA)
|
3301019000NRG24251220231537462
|
26/12/2023
|
PANCH KUVAR
|
3301019WL058379
|
PANCH KUVAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814221
|
|
Mrs. PANCHKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-001/173
(KENDA)
|
3301019000NRG24251220231537463
|
26/12/2023
|
MOHAN SINGH
|
3301019WL058379
|
MOHAN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814220
|
|
MR MOHAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/26
(KENDA)
|
3301019000NRG24251220231537469
|
26/12/2023
|
HEERA SINGH
|
3301019WL058379
|
HEERA SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814195
|
|
Mr. HIRASINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-001/26
(KENDA)
|
3301019000NRG24251220231537470
|
26/12/2023
|
JOHAN
|
3301019WL058379
|
JOHAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814211
|
|
Mr. JOHAN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-001/273
(KENDA)
|
3301019000NRG24251220231537473
|
26/12/2023
|
BRIJKUNVAR
|
3301019WL058379
|
BRIJKUNVAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814225
|
|
Mrs. BRIJKUNWAR BRIJKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-001/274
(KENDA)
|
3301019000NRG24251220231537474
|
26/12/2023
|
BHAGBALI
|
3301019WL058379
|
BHAGBALI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814228
|
|
Mr. BHAGVALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-001/353
(KENDA)
|
3301019000NRG24251220231537478
|
26/12/2023
|
RAMESHWAR
|
3301019WL058379
|
RAMESHWAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814205
|
|
Master RAMESWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-001/353
(KENDA)
|
3301019000NRG24251220231537479
|
26/12/2023
|
SUMTRA
|
3301019WL058379
|
SUMTRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814222
|
|
Mrs. Sumintra Sumintra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-001/359
(KENDA)
|
3301019000NRG24251220231537480
|
26/12/2023
|
RAJESH KUMAR
|
3301019WL058379
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814223
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-001/363
(KENDA)
|
3301019000NRG24251220231537481
|
26/12/2023
|
SARDDHA PATEL
|
3301019WL058379
|
SARDDHA PATEL
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814224
|
|
CHARBAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
KOTA
|
CH-01-019-043-001/38
(KENDA)
|
3301019000NRG24251220231537482
|
26/12/2023
|
Sushil kumar
|
3301019WL058379
|
Sushil kumar
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814217
|
|
Mr. SUSHIL KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-001/41
(KENDA)
|
3301019000NRG24251220231537483
|
26/12/2023
|
CHAINSINGH
|
3301019WL058379
|
CHAINSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814196
|
|
Mr. CHAIN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-001/418
(KENDA)
|
3301019000NRG24251220231537485
|
26/12/2023
|
PANCHRAM
|
3301019WL058379
|
PANCHRAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814218
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-001/424
(KENDA)
|
3301019000NRG24251220231537488
|
26/12/2023
|
Full kuwar
|
3301019WL058379
|
Full kuwar
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814227
|
|
Mrs. Fulkunvar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-001/424
(KENDA)
|
3301019000NRG24251220231537487
|
26/12/2023
|
Shivratan singh
|
3301019WL058379
|
Shivratan singh
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814216
|
|
Mr. SHIV RATAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-001/425
(KENDA)
|
3301019000NRG24251220231537490
|
26/12/2023
|
Rajkumari
|
3301019WL058379
|
Rajkumari
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814226
|
|
Mrs. Raj Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-043-001/48
(KENDA)
|
3301019000NRG24251220231537497
|
26/12/2023
|
LAXMAN
|
3301019WL058379
|
LAXMAN
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814190
|
|
LACHMAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-043-001/49
(KENDA)
|
3301019000NRG24251220231537500
|
26/12/2023
|
SUMITRA
|
3301019WL058379
|
SUMITRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814201
|
|
Mrs. SUMITRA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-001/53
(KENDA)
|
3301019000NRG24251220231537501
|
26/12/2023
|
Sanat kumar
|
3301019WL058379
|
Sanat kumar
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814215
|
|
Mr. SANANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-001/54
(KENDA)
|
3301019000NRG24251220231537502
|
26/12/2023
|
kleshram
|
3301019WL058379
|
kleshram
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814184
|
|
KALESH RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-043-001/54
(KENDA)
|
3301019000NRG24251220231537503
|
26/12/2023
|
SUMITRA
|
3301019WL058379
|
SUMITRA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814186
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-043-001/55
(KENDA)
|
3301019000NRG24251220231537505
|
26/12/2023
|
Parmeshwer
|
3301019WL058379
|
Parmeshwer
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814206
|
|
Mr. PARMESHWAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-001/56
(KENDA)
|
3301019000NRG24251220231537506
|
26/12/2023
|
AJITSINGH
|
3301019WL058379
|
AJITSINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814189
|
|
Mr. AJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-043-001/61
(KENDA)
|
3301019000NRG24251220231537509
|
26/12/2023
|
LACHHAN SINGH
|
3301019WL058379
|
LACHHAN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814194
|
|
Mr. LACHHAN SINGH GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-043-001/87
(KENDA)
|
3301019000NRG24251220231537512
|
26/12/2023
|
CHAIN SINGH
|
3301019WL058379
|
CHAIN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814219
|
|
MR CHAIN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-043-001/118
(KENDA)
|
3301019000NRG24251220231537453
|
26/12/2023
|
RAY SINGH
|
3301019WL058379
|
RAY SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814162
|
|
RAI SINGH RAJ KHUSRO S/O MOHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-043-001/107
(KENDA)
|
3301019000NRG24251220231537446
|
26/12/2023
|
CHARAN
|
3301019WL058379
|
CHARAN
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/03/2024
|
|
1738814174
|
|
MR CHARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-001/107
(KENDA)
|
3301019000NRG24251220231537447
|
26/12/2023
|
KAMLA
|
3301019WL058379
|
KAMLA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814191
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-001/11
(KENDA)
|
3301019000NRG24251220231537448
|
26/12/2023
|
NEWAN SINGH
|
3301019WL058379
|
NEWAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814181
|
|
MR NEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-001/11
(KENDA)
|
3301019000NRG24251220231537449
|
26/12/2023
|
SANTOSHI
|
3301019WL058379
|
SANTOSHI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814178
|
|
Mrs. Santoshi Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-043-001/112
(KENDA)
|
3301019000NRG24251220231537450
|
26/12/2023
|
RAJESH KUMAR
|
3301019WL058379
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814167
|
|
RAJESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-043-001/113
(KENDA)
|
3301019000NRG24251220231537452
|
26/12/2023
|
MEENA BAI
|
3301019WL058379
|
MEENA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814188
|
|
MRS MEENA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-001/12
(KENDA)
|
3301019000NRG24251220231537456
|
26/12/2023
|
BUDHWARIYA
|
3301019WL058379
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/03/2024
|
|
1738814183
|
|
MRS JAL KUNWAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-001/12
(KENDA)
|
3301019000NRG24251220231537455
|
26/12/2023
|
HARI RAM
|
3301019WL058379
|
HARI RAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/03/2024
|
|
1738814182
|
|
MR HARIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-001/13
(KENDA)
|
3301019000NRG24251220231537457
|
26/12/2023
|
PIRITAM
|
3301019WL058379
|
PIRITAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814176
|
|
MR PRITAM SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-001/13
(KENDA)
|
3301019000NRG24251220231537458
|
26/12/2023
|
RAMESHVRI
|
3301019WL058379
|
RAMESHVRI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814213
|
|
MRS RAMESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-001/156
(KENDA)
|
3301019000NRG24251220231537459
|
26/12/2023
|
SUKH SINGH
|
3301019WL058379
|
SUKH SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814169
|
|
Mr. SUKH SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-043-001/158
(KENDA)
|
3301019000NRG24251220231537460
|
26/12/2023
|
SANT NARAYAN
|
3301019WL058379
|
SANT NARAYAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814200
|
|
MR SATNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-001/171
(KENDA)
|
3301019000NRG24251220231537461
|
26/12/2023
|
TIJAU RAM
|
3301019WL058379
|
TIJAU RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814172
|
|
MR TIJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-001/173
(KENDA)
|
3301019000NRG24251220231537464
|
26/12/2023
|
SONMATI
|
3301019WL058379
|
SONMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814179
|
|
MRS SONMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-001/212
(KENDA)
|
3301019000NRG24251220231537465
|
26/12/2023
|
ASHOK KUMAR
|
3301019WL058379
|
ASHOK KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814214
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-001/237
(KENDA)
|
3301019000NRG24251220231537466
|
26/12/2023
|
ARJUN SINGH
|
3301019WL058379
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814208
|
|
MR ARJUN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-001/237
(KENDA)
|
3301019000NRG24251220231537467
|
26/12/2023
|
RUPA BAI
|
3301019WL058379
|
RUPA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814209
|
|
MS RUPA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-043-001/264
(KENDA)
|
3301019000NRG24251220231537472
|
26/12/2023
|
BHURI BAI
|
3301019WL058379
|
BHURI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814180
|
|
MRS BHURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-043-001/264
(KENDA)
|
3301019000NRG24251220231537471
|
26/12/2023
|
NAVAL SINGH
|
3301019WL058379
|
NAVAL SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814163
|
|
Mr. NAWAL SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-043-001/337
(KENDA)
|
3301019000NRG24251220231537475
|
26/12/2023
|
BHAGWANTI BAI
|
3301019WL058379
|
BHAGWANTI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814168
|
|
MRS BHAGWANTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-001/34
(KENDA)
|
3301019000NRG24251220231537477
|
26/12/2023
|
CHAIT KUVAR
|
3301019WL058379
|
CHAIT KUVAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814175
|
|
MRS CHAIT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-001/34
(KENDA)
|
3301019000NRG24251220231537476
|
26/12/2023
|
NAININGH
|
3301019WL058379
|
NAININGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814177
|
|
SHRI NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-001/418
(KENDA)
|
3301019000NRG24251220231537486
|
26/12/2023
|
SUDAMA BAI
|
3301019WL058379
|
SUDAMA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814199
|
|
MRS SUDAMA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-043-001/425
(KENDA)
|
3301019000NRG24251220231537489
|
26/12/2023
|
Bharat singh
|
3301019WL058379
|
Bharat singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814212
|
|
MR BHARAT SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-043-001/428
(KENDA)
|
3301019000NRG24251220231537491
|
26/12/2023
|
Parmeshwari raj
|
3301019WL058379
|
Parmeshwari raj
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814203
|
|
MRS PARMESHWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-043-001/429
(KENDA)
|
3301019000NRG24251220231537492
|
26/12/2023
|
VIKRAM KUMAR
|
3301019WL058379
|
VIKRAM KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814210
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-043-001/45
(KENDA)
|
3301019000NRG24251220231537493
|
26/12/2023
|
JAYLAL
|
3301019WL058379
|
JAYLAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814173
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-043-001/47
(KENDA)
|
3301019000NRG24251220231537495
|
26/12/2023
|
MATHURABAI
|
3301019WL058379
|
MATHURABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814197
|
|
MRS MATHURA BAI KUSHRO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-043-001/47
(KENDA)
|
3301019000NRG24251220231537496
|
26/12/2023
|
SHIVRATAN
|
3301019WL058379
|
SHIVRATAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814165
|
|
MR SHIV RATAN SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-043-001/47
(KENDA)
|
3301019000NRG24251220231537494
|
26/12/2023
|
SUMENDSINGH
|
3301019WL058379
|
SUMENDSINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814171
|
|
MR SUMEND SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-043-001/48
(KENDA)
|
3301019000NRG24251220231537498
|
26/12/2023
|
TULKUNWAR
|
3301019WL058379
|
TULKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814193
|
|
MRS TULKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-043-001/49
(KENDA)
|
3301019000NRG24251220231537499
|
26/12/2023
|
RAM SINGH
|
3301019WL058379
|
RAM SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814166
|
|
MR RAMSINGH MARAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-043-001/55
(KENDA)
|
3301019000NRG24251220231537504
|
26/12/2023
|
ANGUR BAI
|
3301019WL058379
|
ANGUR BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814198
|
|
MRS ANGUR BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-043-001/56
(KENDA)
|
3301019000NRG24251220231537507
|
26/12/2023
|
AMARKUNWAR
|
3301019WL058379
|
AMARKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814185
|
|
MRS AMAR KUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-043-001/59
(KENDA)
|
3301019000NRG24251220231537508
|
26/12/2023
|
BHAGWATIBAI
|
3301019WL058379
|
BHAGWATIBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814192
|
|
MRS BHAGWANTIN BAI KUSRO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-043-001/61
(KENDA)
|
3301019000NRG24251220231537510
|
26/12/2023
|
MANKUNWAR
|
3301019WL058379
|
MANKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814170
|
|
MRS MANKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-043-001/81
(KENDA)
|
3301019000NRG24251220231537511
|
26/12/2023
|
RAMBALI
|
3301019WL058379
|
RAMBALI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814164
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-043-001/87
(KENDA)
|
3301019000NRG24251220231537513
|
26/12/2023
|
PREMKUNVAR
|
3301019WL058379
|
PREMKUNVAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738814207
|
|
MRS PREMKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|