|
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-01-019-050-002/108
(PANDRAPATHRA)
|
3301019000NRG24270220242135090
|
28/02/2024
|
KISHAN
|
3301019WL080990
|
KISHAN
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979842
|
|
Mr. KISHAN KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-050-002/145
(PANDRAPATHRA)
|
3301019000NRG24270220242135116
|
28/02/2024
|
BHOJ RAJ
|
3301019WL080990
|
BHOJ RAJ
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979840
|
|
Mr. BHOJRAJ EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-050-002/146
(PANDRAPATHRA)
|
3301019000NRG24270220242135120
|
28/02/2024
|
VINAY KUMAR
|
3301019WL080990
|
VINAY KUMAR
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979838
|
|
MASTER VINAY KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-050-002/163
(PANDRAPATHRA)
|
3301019000NRG24270220242135131
|
28/02/2024
|
HARINDRA KUMAR
|
3301019WL080990
|
HARINDRA KUMAR
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979845
|
|
Mr. HARINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-050-002/237
(PANDRAPATHRA)
|
3301019000NRG24270220242135163
|
28/02/2024
|
PUSHPA PAIKRA
|
3301019WL080990
|
PUSHPA PAIKRA
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979841
|
|
Mrs. PUSHPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-050-002/249
(PANDRAPATHRA)
|
3301019000NRG24270220242135172
|
28/02/2024
|
GODAVARI
|
3301019WL080990
|
GODAVARI
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979839
|
|
Mrs. GODAVARI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-050-002/285
(PANDRAPATHRA)
|
3301019000NRG24270220242135210
|
28/02/2024
|
ANITA DEVI
|
3301019WL080990
|
ANITA DEVI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979837
|
|
Mrs. ANITA DEVI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-050-002/336
(PANDRAPATHRA)
|
3301019000NRG24270220242135225
|
28/02/2024
|
PRADIP SINGH
|
3301019WL080990
|
PRADIP SINGH
|
00093
|
CRGB0000433
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979731
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-050-002/46
(PANDRAPATHRA)
|
3301019000NRG24270220242135236
|
28/02/2024
|
JAMUNA BAI
|
3301019WL080990
|
JAMUNA BAI
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979836
|
|
Mrs. JAMUNA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-050-002/11
(PANDRAPATHRA)
|
3301019000NRG24270220242135093
|
28/02/2024
|
Harprasad
|
3301019WL080990
|
Harprasad
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979843
|
|
Mr. HAR PRASAD SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-050-002/264
(PANDRAPATHRA)
|
3301019000NRG24270220242135187
|
28/02/2024
|
SANT RAM
|
3301019WL080990
|
SANT RAM
|
00093
|
CRGB0000448
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979844
|
|
Mr. SANTRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-050-002/142
(PANDRAPATHRA)
|
3301019000NRG24270220242135112
|
28/02/2024
|
SAHETTAR
|
3301019WL080990
|
SAHETTAR
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979729
|
|
SAHETAR SINGH PAIKRA S -O DAHRAJ SINGH P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-050-002/214
(PANDRAPATHRA)
|
3301019000NRG24270220242135154
|
28/02/2024
|
RANJAN KUMAR
|
3301019WL080990
|
RANJAN KUMAR
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979728
|
|
RANJAN KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-050-002/240
(PANDRAPATHRA)
|
3301019000NRG24270220242135169
|
28/02/2024
|
MOHANSINGH
|
3301019WL080990
|
MOHANSINGH
|
00354
|
PUNB0207100
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2926979733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-050-002/312
(PANDRAPATHRA)
|
3301019000NRG24270220242135218
|
28/02/2024
|
AJAY KUMAR
|
3301019WL080990
|
AJAY KUMAR
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979735
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-050-002/335
(PANDRAPATHRA)
|
3301019000NRG24270220242135224
|
28/02/2024
|
NITISH KUMAR
|
3301019WL080990
|
NITISH KUMAR
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979734
|
|
NITISH KUMAR AYAM S-O BASHAKHU RAM AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-050-002/1
(PANDRAPATHRA)
|
3301019000NRG24270220242135077
|
28/02/2024
|
purnima porte
|
3301019WL080990
|
purnima porte
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979829
|
|
MRS POOMAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-050-002/1
(PANDRAPATHRA)
|
3301019000NRG24270220242135076
|
28/02/2024
|
SURESH
|
3301019WL080990
|
SURESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979847
|
|
MR SURESH KUMAR PORTEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-050-002/100
(PANDRAPATHRA)
|
3301019000NRG24270220242135078
|
28/02/2024
|
KARTHIK RAM
|
3301019WL080990
|
KARTHIK RAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979865
|
|
MR KARTIKRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-050-002/100
(PANDRAPATHRA)
|
3301019000NRG24270220242135079
|
28/02/2024
|
SAMMRIN
|
3301019WL080990
|
SAMMRIN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979765
|
|
SAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-050-002/101
(PANDRAPATHRA)
|
3301019000NRG24270220242135080
|
28/02/2024
|
RAMSINGH
|
3301019WL080990
|
RAMSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979747
|
|
MR RAMSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-050-002/101
(PANDRAPATHRA)
|
3301019000NRG24270220242135081
|
28/02/2024
|
SUDHARI
|
3301019WL080990
|
SUDHARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979830
|
|
MRS SUDHARI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-050-002/102
(PANDRAPATHRA)
|
3301019000NRG24270220242135082
|
28/02/2024
|
DUKALU RAM
|
3301019WL080990
|
DUKALU RAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979871
|
|
DUKALU RAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-050-002/102
(PANDRAPATHRA)
|
3301019000NRG24270220242135083
|
28/02/2024
|
MAIKI BAI
|
3301019WL080990
|
MAIKI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979790
|
|
MRS MAIKEE BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-050-002/104
(PANDRAPATHRA)
|
3301019000NRG24270220242135084
|
28/02/2024
|
JANAKI
|
3301019WL080990
|
JANAKI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979761
|
|
MRS JANKI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-050-002/104
(PANDRAPATHRA)
|
3301019000NRG24270220242135085
|
28/02/2024
|
MATVARSINGH
|
3301019WL080990
|
MATVARSINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979759
|
|
MR MATWARA SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-050-002/105
(PANDRAPATHRA)
|
3301019000NRG24270220242135087
|
28/02/2024
|
ANANDKUNWAR
|
3301019WL080990
|
ANANDKUNWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979861
|
|
MRS ANANT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-050-002/105
(PANDRAPATHRA)
|
3301019000NRG24270220242135086
|
28/02/2024
|
PHAGUN SINGH
|
3301019WL080990
|
PHAGUN SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979763
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-050-002/107
(PANDRAPATHRA)
|
3301019000NRG24270220242135088
|
28/02/2024
|
laxiram
|
3301019WL080990
|
laxiram
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979740
|
|
MR LACHCHHIRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-050-002/107
(PANDRAPATHRA)
|
3301019000NRG24270220242135089
|
28/02/2024
|
USHABAI
|
3301019WL080990
|
USHABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979809
|
|
USHA KALAR W/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-050-002/109
(PANDRAPATHRA)
|
3301019000NRG24270220242135091
|
28/02/2024
|
lachhanbai
|
3301019WL080990
|
lachhanbai
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979868
|
|
MRS LAXAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-050-002/11
(PANDRAPATHRA)
|
3301019000NRG24270220242135092
|
28/02/2024
|
LAKSHMEEN BAI
|
3301019WL080990
|
LAKSHMEEN BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979791
|
|
MRS LAXMINBAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-050-002/111
(PANDRAPATHRA)
|
3301019000NRG24270220242135094
|
28/02/2024
|
JANKIBAI
|
3301019WL080990
|
JANKIBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979766
|
|
MS JAANTIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-050-002/112
(PANDRAPATHRA)
|
3301019000NRG24270220242135095
|
28/02/2024
|
VINOD KUMAR
|
3301019WL080990
|
VINOD KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979776
|
|
MR VINODKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-050-002/115
(PANDRAPATHRA)
|
3301019000NRG24270220242135097
|
28/02/2024
|
LIKHANSINGH
|
3301019WL080990
|
LIKHANSINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979806
|
|
MR LIKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-050-002/12
(PANDRAPATHRA)
|
3301019000NRG24270220242135099
|
28/02/2024
|
SAGNIBAI
|
3301019WL080990
|
SAGNIBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979805
|
|
MRS SAGNIBAI AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-050-002/12
(PANDRAPATHRA)
|
3301019000NRG24270220242135098
|
28/02/2024
|
SUNDAR SINGH
|
3301019WL080990
|
SUNDAR SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979754
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-050-002/121
(PANDRAPATHRA)
|
3301019000NRG24270220242135101
|
28/02/2024
|
MUNNI
|
3301019WL080990
|
MUNNI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979864
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-050-002/124
(PANDRAPATHRA)
|
3301019000NRG24270220242135102
|
28/02/2024
|
TIJIYA
|
3301019WL080990
|
TIJIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979851
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-050-002/126
(PANDRAPATHRA)
|
3301019000NRG24270220242135103
|
28/02/2024
|
HEENA BAI
|
3301019WL080990
|
HEENA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979816
|
|
MRS HEENA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-050-002/137
(PANDRAPATHRA)
|
3301019000NRG24270220242135109
|
28/02/2024
|
JANKI BAI
|
3301019WL080990
|
JANKI BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979854
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-050-002/137
(PANDRAPATHRA)
|
3301019000NRG24270220242135108
|
28/02/2024
|
SHANTI
|
3301019WL080990
|
SHANTI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979781
|
|
MRS SHANTI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-050-002/141
(PANDRAPATHRA)
|
3301019000NRG24270220242135111
|
28/02/2024
|
CHAMELI BAI
|
3301019WL080990
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979764
|
|
MRS CHAMELI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-050-002/141
(PANDRAPATHRA)
|
3301019000NRG24270220242135110
|
28/02/2024
|
CHANDRAKANTA PAIKARA
|
3301019WL080990
|
CHANDRAKANTA PAIKARA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979745
|
|
Mr. CHNDRAKANTA KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-050-002/142
(PANDRAPATHRA)
|
3301019000NRG24270220242135113
|
28/02/2024
|
PARMESHWAR
|
3301019WL080990
|
PARMESHWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979858
|
|
Mr. PARMESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-050-002/142
(PANDRAPATHRA)
|
3301019000NRG24270220242135114
|
28/02/2024
|
RAMESHWAR
|
3301019WL080990
|
RAMESHWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979743
|
|
Rameshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTA
|
CH-01-019-050-002/143
(PANDRAPATHRA)
|
3301019000NRG24270220242135115
|
28/02/2024
|
SUKWARIYA
|
3301019WL080990
|
SUKWARIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979869
|
|
MRS SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-050-002/145
(PANDRAPATHRA)
|
3301019000NRG24270220242135117
|
28/02/2024
|
LALITA BAI
|
3301019WL080990
|
LALITA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979730
|
|
MR BHOJRAJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-050-002/146
(PANDRAPATHRA)
|
3301019000NRG24270220242135119
|
28/02/2024
|
CHITREKHA
|
3301019WL080990
|
CHITREKHA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979755
|
|
MRS CHRITRAREKHA UIKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-050-002/146
(PANDRAPATHRA)
|
3301019000NRG24270220242135118
|
28/02/2024
|
HARPRASAD
|
3301019WL080990
|
HARPRASAD
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926979767
|
|
MR HAR PRASAD UIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-050-002/16
(PANDRAPATHRA)
|
3301019000NRG24270220242135128
|
28/02/2024
|
AGHANSINGH
|
3301019WL080990
|
AGHANSINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979792
|
|
MR ADHAN SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-050-002/16
(PANDRAPATHRA)
|
3301019000NRG24270220242135129
|
28/02/2024
|
RATHKUNWAR
|
3301019WL080990
|
RATHKUNWAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979796
|
|
MRS RATHKUVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-050-002/163
(PANDRAPATHRA)
|
3301019000NRG24270220242135130
|
28/02/2024
|
JAMUNABAI
|
3301019WL080990
|
JAMUNABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979867
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-050-002/166
(PANDRAPATHRA)
|
3301019000NRG24270220242135132
|
28/02/2024
|
URMILA
|
3301019WL080990
|
URMILA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979794
|
|
MRS URMILABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-050-002/168
(PANDRAPATHRA)
|
3301019000NRG24270220242135133
|
28/02/2024
|
PANCH KUWAR
|
3301019WL080990
|
PANCH KUWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979762
|
|
MRS PANCHKUVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-050-002/170
(PANDRAPATHRA)
|
3301019000NRG24270220242135137
|
28/02/2024
|
BIRASIYA BAI
|
3301019WL080990
|
BIRASIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979751
|
|
BIRASIYA BAI SONWANI
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-050-002/170
(PANDRAPATHRA)
|
3301019000NRG24270220242135136
|
28/02/2024
|
CHANDAN
|
3301019WL080990
|
CHANDAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979752
|
|
Mr. CHANDAN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-050-002/170
(PANDRAPATHRA)
|
3301019000NRG24270220242135138
|
28/02/2024
|
RAMKUMAR
|
3301019WL080990
|
RAMKUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979817
|
|
MR RAM KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-050-002/179
(PANDRAPATHRA)
|
3301019000NRG24270220242135139
|
28/02/2024
|
CHAITI BAI
|
3301019WL080990
|
CHAITI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979856
|
|
MS CHAITIBAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-050-002/179
(PANDRAPATHRA)
|
3301019000NRG24270220242135140
|
28/02/2024
|
VIJAY SINGH
|
3301019WL080990
|
VIJAY SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979738
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-050-002/18
(PANDRAPATHRA)
|
3301019000NRG24270220242135141
|
28/02/2024
|
NAVAL SINGH
|
3301019WL080990
|
NAVAL SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979788
|
|
MRS NAWAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-050-002/18
(PANDRAPATHRA)
|
3301019000NRG24270220242135142
|
28/02/2024
|
SAMUNDKUWAR
|
3301019WL080990
|
SAMUNDKUWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979789
|
|
MRS SAMUND KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-050-002/182
(PANDRAPATHRA)
|
3301019000NRG24270220242135144
|
28/02/2024
|
CHAITI BAI
|
3301019WL080990
|
CHAITI BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979783
|
|
MRS CHAITI BAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-050-002/182
(PANDRAPATHRA)
|
3301019000NRG24270220242135143
|
28/02/2024
|
SAMBHU
|
3301019WL080990
|
SAMBHU
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979782
|
|
MR SAMBHU PORTEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-050-002/186
(PANDRAPATHRA)
|
3301019000NRG24270220242135146
|
28/02/2024
|
Manmati
|
3301019WL080990
|
Manmati
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979825
|
|
MRS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-050-002/186
(PANDRAPATHRA)
|
3301019000NRG24270220242135145
|
28/02/2024
|
MANSINGH
|
3301019WL080990
|
MANSINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979780
|
|
Mr. MAAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-050-002/187
(PANDRAPATHRA)
|
3301019000NRG24270220242135147
|
28/02/2024
|
RAJNI BAIGA
|
3301019WL080990
|
RAJNI BAIGA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979853
|
|
MRS RAJNI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-050-002/188
(PANDRAPATHRA)
|
3301019000NRG24270220242135148
|
28/02/2024
|
BUDHRI BAI
|
3301019WL080990
|
BUDHRI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979807
|
|
MRS BUDHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-050-002/191
(PANDRAPATHRA)
|
3301019000NRG24270220242135149
|
28/02/2024
|
GANESH
|
3301019WL080990
|
GANESH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979873
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-050-002/191
(PANDRAPATHRA)
|
3301019000NRG24270220242135150
|
28/02/2024
|
SAVNI BAI
|
3301019WL080990
|
SAVNI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979860
|
|
MRS SAWNI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-050-002/192
(PANDRAPATHRA)
|
3301019000NRG24270220242135151
|
28/02/2024
|
LALITA BAI
|
3301019WL080990
|
LALITA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979736
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-050-002/197
(PANDRAPATHRA)
|
3301019000NRG24270220242135152
|
28/02/2024
|
SURILA
|
3301019WL080990
|
SURILA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979787
|
|
MRS SURILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-050-002/203
(PANDRAPATHRA)
|
3301019000NRG24270220242135153
|
28/02/2024
|
SHAKUNTALA
|
3301019WL080990
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979784
|
|
MRS SAKUN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-050-002/214
(PANDRAPATHRA)
|
3301019000NRG24270220242135155
|
28/02/2024
|
JEWANTIN
|
3301019WL080990
|
JEWANTIN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979803
|
|
MRS JIVANTIBAI URAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-050-002/215
(PANDRAPATHRA)
|
3301019000NRG24270220242135156
|
28/02/2024
|
MUNNI BAI
|
3301019WL080990
|
MUNNI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979820
|
|
MRS MUNNIBAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-050-002/218
(PANDRAPATHRA)
|
3301019000NRG24270220242135157
|
28/02/2024
|
PUSHPABAI
|
3301019WL080990
|
PUSHPABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979756
|
|
MRS PUSHPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-050-002/220
(PANDRAPATHRA)
|
3301019000NRG24270220242135159
|
28/02/2024
|
MANKUMARI
|
3301019WL080990
|
MANKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979777
|
|
MRS MANKUMARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-050-002/220
(PANDRAPATHRA)
|
3301019000NRG24270220242135158
|
28/02/2024
|
sukul
|
3301019WL080990
|
sukul
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979778
|
|
MR SUKUL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-050-002/221
(PANDRAPATHRA)
|
3301019000NRG24270220242135160
|
28/02/2024
|
KISHUNLAL
|
3301019WL080990
|
KISHUNLAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979749
|
|
MR KISHUNLAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-050-002/223
(PANDRAPATHRA)
|
3301019000NRG24270220242135161
|
28/02/2024
|
SANTOSHI
|
3301019WL080990
|
SANTOSHI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979846
|
|
MRS SANTOSHI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-050-002/226
(PANDRAPATHRA)
|
3301019000NRG24270220242135162
|
28/02/2024
|
DURGESHWARI
|
3301019WL080990
|
DURGESHWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979808
|
|
MRS DURGESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-050-002/238
(PANDRAPATHRA)
|
3301019000NRG24270220242135164
|
28/02/2024
|
CHAIN SINGH
|
3301019WL080990
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979826
|
|
MR CHAINSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-050-002/238
(PANDRAPATHRA)
|
3301019000NRG24270220242135165
|
28/02/2024
|
RUKHMANI
|
3301019WL080990
|
RUKHMANI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979799
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-050-002/24
(PANDRAPATHRA)
|
3301019000NRG24270220242135167
|
28/02/2024
|
NEERABAI
|
3301019WL080990
|
NEERABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979849
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-050-002/24
(PANDRAPATHRA)
|
3301019000NRG24270220242135168
|
28/02/2024
|
SURESH KUMAR
|
3301019WL080990
|
SURESH KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979810
|
|
MR SURESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-050-002/247
(PANDRAPATHRA)
|
3301019000NRG24270220242135170
|
28/02/2024
|
SAMPATI BAI
|
3301019WL080990
|
SAMPATI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979793
|
|
MRS SAMPATI JADAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-050-002/248
(PANDRAPATHRA)
|
3301019000NRG24270220242135171
|
28/02/2024
|
FAGGUN RAM
|
3301019WL080990
|
FAGGUN RAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979773
|
|
MR FAGANU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-050-002/252
(PANDRAPATHRA)
|
3301019000NRG24270220242135174
|
28/02/2024
|
KRISHNABAI
|
3301019WL080990
|
KRISHNABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979737
|
|
MRS KRISHNA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-050-002/252
(PANDRAPATHRA)
|
3301019000NRG24270220242135173
|
28/02/2024
|
SATYANARAYAN
|
3301019WL080990
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979732
|
|
MR SATYANARAYAN PORTEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-050-002/253
(PANDRAPATHRA)
|
3301019000NRG24270220242135177
|
28/02/2024
|
Laxmi narayan
|
3301019WL080990
|
Laxmi narayan
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979746
|
|
MR LAKSHMINARAYAN JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-050-002/253
(PANDRAPATHRA)
|
3301019000NRG24270220242135176
|
28/02/2024
|
SAHEBLAL
|
3301019WL080990
|
SAHEBLAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979797
|
|
Mr. SAHEB LAL JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
KOTA
|
CH-01-019-050-002/253
(PANDRAPATHRA)
|
3301019000NRG24270220242135175
|
28/02/2024
|
SUBHADRA
|
3301019WL080990
|
SUBHADRA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979795
|
|
MRS SUBHADRABAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-050-002/254
(PANDRAPATHRA)
|
3301019000NRG24270220242135179
|
28/02/2024
|
ASHOK BAI
|
3301019WL080990
|
ASHOK BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979801
|
|
MRS ASHOK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-050-002/254
(PANDRAPATHRA)
|
3301019000NRG24270220242135178
|
28/02/2024
|
TULSIRAM
|
3301019WL080990
|
TULSIRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979811
|
|
MR TULSIRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-050-002/256
(PANDRAPATHRA)
|
3301019000NRG24270220242135180
|
28/02/2024
|
SHIVKUMARI
|
3301019WL080990
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979774
|
|
MRS SHIVKUMARI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-050-002/264
(PANDRAPATHRA)
|
3301019000NRG24270220242135188
|
28/02/2024
|
PUSHPA DEVI
|
3301019WL080990
|
PUSHPA DEVI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979832
|
|
PUSHPA PAIKRA D/O RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-050-002/265
(PANDRAPATHRA)
|
3301019000NRG24270220242135190
|
28/02/2024
|
CHANDRIKA
|
3301019WL080990
|
CHANDRIKA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979814
|
|
MRS CHANDRIKA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-050-002/265
(PANDRAPATHRA)
|
3301019000NRG24270220242135189
|
28/02/2024
|
RAJ KUMAR
|
3301019WL080990
|
RAJ KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979815
|
|
MR RAJKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-050-002/27
(PANDRAPATHRA)
|
3301019000NRG24270220242135192
|
28/02/2024
|
ANUPA JAISWAL
|
3301019WL080990
|
ANUPA JAISWAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979779
|
|
MRS ANUPA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-050-002/27
(PANDRAPATHRA)
|
3301019000NRG24270220242135191
|
28/02/2024
|
JAGDISH
|
3301019WL080990
|
JAGDISH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979727
|
|
MR JAGDISH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-050-002/270
(PANDRAPATHRA)
|
3301019000NRG24270220242135194
|
28/02/2024
|
KUNJMATI
|
3301019WL080990
|
KUNJMATI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979850
|
|
MRS KUNJ MATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-050-002/270
(PANDRAPATHRA)
|
3301019000NRG24270220242135193
|
28/02/2024
|
RAKESH SINGH PAIKRA
|
3301019WL080990
|
RAKESH SINGH PAIKRA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979857
|
|
MR RAKESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-050-002/272
(PANDRAPATHRA)
|
3301019000NRG24270220242135197
|
28/02/2024
|
kRISHNA SINGH
|
3301019WL080990
|
kRISHNA SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979748
|
|
KRISHNA SINGH PAIKRA S/O TRIBHWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-050-002/272
(PANDRAPATHRA)
|
3301019000NRG24270220242135198
|
28/02/2024
|
SAVITA BAI
|
3301019WL080990
|
SAVITA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979819
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-050-002/274
(PANDRAPATHRA)
|
3301019000NRG24270220242135199
|
28/02/2024
|
DILKUMAR PAIKRA
|
3301019WL080990
|
DILKUMAR PAIKRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979772
|
|
MR DILKUMAR KAVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-050-002/275
(PANDRAPATHRA)
|
3301019000NRG24270220242135200
|
28/02/2024
|
KUSUM
|
3301019WL080990
|
KUSUM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979824
|
|
MRS KUSUM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-050-002/276
(PANDRAPATHRA)
|
3301019000NRG24270220242135201
|
28/02/2024
|
RAMESWARI
|
3301019WL080990
|
RAMESWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979831
|
|
MRS RAMESHWARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-050-002/277
(PANDRAPATHRA)
|
3301019000NRG24270220242135202
|
28/02/2024
|
KALAM PORTE
|
3301019WL080990
|
KALAM PORTE
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979833
|
|
MRS KALAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-050-002/278
(PANDRAPATHRA)
|
3301019000NRG24270220242135203
|
28/02/2024
|
BAISAKHU RAM
|
3301019WL080990
|
BAISAKHU RAM
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926979872
|
|
MR BASAKHU SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-050-002/278
(PANDRAPATHRA)
|
3301019000NRG24270220242135204
|
28/02/2024
|
BRIHASPATIYA
|
3301019WL080990
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979812
|
|
MRS BISPATIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-050-002/283
(PANDRAPATHRA)
|
3301019000NRG24270220242135209
|
28/02/2024
|
SUKHMANI
|
3301019WL080990
|
SUKHMANI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979804
|
|
Mrs. SUKHMANI W/OMOHARSAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-050-002/292
(PANDRAPATHRA)
|
3301019000NRG24270220242135211
|
28/02/2024
|
SURESH KUMAR
|
3301019WL080990
|
SURESH KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979834
|
|
Mr. SURESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KOTA
|
CH-01-019-050-002/293
(PANDRAPATHRA)
|
3301019000NRG24270220242135212
|
28/02/2024
|
SONIYA
|
3301019WL080990
|
SONIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979827
|
|
MRS SONIYA UIKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-050-002/31
(PANDRAPATHRA)
|
3301019000NRG24270220242135217
|
28/02/2024
|
GEETA BAI
|
3301019WL080990
|
GEETA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979768
|
|
MRS GEETABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-050-002/31
(PANDRAPATHRA)
|
3301019000NRG24270220242135216
|
28/02/2024
|
RAMA
|
3301019WL080990
|
RAMA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979859
|
|
MR RAMA YADAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-050-002/312
(PANDRAPATHRA)
|
3301019000NRG24270220242135219
|
28/02/2024
|
RAMITA
|
3301019WL080990
|
RAMITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979828
|
|
MRS RAMITA KUMARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-050-002/33
(PANDRAPATHRA)
|
3301019000NRG24270220242135221
|
28/02/2024
|
SHIV
|
3301019WL080990
|
SHIV
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979822
|
|
MR SHIVSHING PORTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-050-002/334
(PANDRAPATHRA)
|
3301019000NRG24270220242135222
|
28/02/2024
|
BAISAKHU RAM
|
3301019WL080990
|
BAISAKHU RAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979760
|
|
MR BAISAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-050-002/334
(PANDRAPATHRA)
|
3301019000NRG24270220242135223
|
28/02/2024
|
SAVITRI
|
3301019WL080990
|
SAVITRI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979757
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-050-002/336
(PANDRAPATHRA)
|
3301019000NRG24270220242135226
|
28/02/2024
|
Surekha Paikra
|
3301019WL080990
|
Surekha Paikra
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979835
|
|
Mrs. SUREKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KOTA
|
CH-01-019-050-002/337
(PANDRAPATHRA)
|
3301019000NRG24270220242135227
|
28/02/2024
|
CHANDRAKALI
|
3301019WL080990
|
CHANDRAKALI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979855
|
|
MRS CHANDRAKALI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-050-002/34
(PANDRAPATHRA)
|
3301019000NRG24270220242135228
|
28/02/2024
|
RAJESH
|
3301019WL080990
|
RAJESH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979771
|
|
MR RAJESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-050-002/342
(PANDRAPATHRA)
|
3301019000NRG24270220242135229
|
28/02/2024
|
NARBAD SINGH
|
3301019WL080990
|
NARBAD SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979800
|
|
MR NARBADSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-050-002/384
(PANDRAPATHRA)
|
3301019000NRG24270220242135231
|
28/02/2024
|
RAJENDRA SAUTA
|
3301019WL080990
|
RAJENDRA SAUTA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979818
|
|
MR RAJENDRA SAUTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-050-002/41
(PANDRAPATHRA)
|
3301019000NRG24270220242135232
|
28/02/2024
|
PRITAM DAS
|
3301019WL080990
|
PRITAM DAS
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926979758
|
|
PRITAM DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
126
|
KOTA
|
CH-01-019-050-002/43
(PANDRAPATHRA)
|
3301019000NRG24270220242135234
|
28/02/2024
|
HEMTI
|
3301019WL080990
|
HEMTI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979750
|
|
MRS HEMANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-050-002/43
(PANDRAPATHRA)
|
3301019000NRG24270220242135233
|
28/02/2024
|
JANTRAM
|
3301019WL080990
|
JANTRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979866
|
|
MR JANTRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-050-002/45
(PANDRAPATHRA)
|
3301019000NRG24270220242135235
|
28/02/2024
|
SUKHIRAM
|
3301019WL080990
|
SUKHIRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979785
|
|
MR SUKHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-050-002/47
(PANDRAPATHRA)
|
3301019000NRG24270220242135237
|
28/02/2024
|
GULAB SINGH
|
3301019WL080990
|
GULAB SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979863
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-050-002/47
(PANDRAPATHRA)
|
3301019000NRG24270220242135238
|
28/02/2024
|
KANTI BAI
|
3301019WL080990
|
KANTI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979862
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-050-002/48
(PANDRAPATHRA)
|
3301019000NRG24270220242135239
|
28/02/2024
|
HARIRAM
|
3301019WL080990
|
HARIRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979775
|
|
MR HARIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-050-002/48
(PANDRAPATHRA)
|
3301019000NRG24270220242135240
|
28/02/2024
|
PARSOTINBAI
|
3301019WL080990
|
PARSOTINBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979770
|
|
MRS PARSOTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-050-002/49
(PANDRAPATHRA)
|
3301019000NRG24270220242135243
|
28/02/2024
|
anish kumar maravi
|
3301019WL080990
|
anish kumar maravi
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979744
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-050-002/49
(PANDRAPATHRA)
|
3301019000NRG24270220242135241
|
28/02/2024
|
MOTILAL
|
3301019WL080990
|
MOTILAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979823
|
|
MR MOTILAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-050-002/49
(PANDRAPATHRA)
|
3301019000NRG24270220242135242
|
28/02/2024
|
TUL KUNWAR
|
3301019WL080990
|
TUL KUNWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979802
|
|
MRS TUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-050-002/60
(PANDRAPATHRA)
|
3301019000NRG24270220242135245
|
28/02/2024
|
RATILAL AKKA
|
3301019WL080990
|
RATILAL AKKA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979742
|
|
MASTER RATILAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-050-002/61
(PANDRAPATHRA)
|
3301019000NRG24270220242135247
|
28/02/2024
|
ARUNA
|
3301019WL080990
|
ARUNA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979741
|
|
MISS ARUNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-050-002/61
(PANDRAPATHRA)
|
3301019000NRG24270220242135246
|
28/02/2024
|
KRISHNA KUMAR
|
3301019WL080990
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926979870
|
|
Mr. KRISHNA KUMAR EKKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
KOTA
|
CH-01-019-050-002/64
(PANDRAPATHRA)
|
3301019000NRG24270220242135248
|
28/02/2024
|
BECHANBAI
|
3301019WL080990
|
BECHANBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979852
|
|
MRS BECHAN BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-050-002/68
(PANDRAPATHRA)
|
3301019000NRG24270220242135249
|
28/02/2024
|
SHANKAR SINGH
|
3301019WL080990
|
SHANKAR SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979786
|
|
SHRI SHANKAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-050-002/69
(PANDRAPATHRA)
|
3301019000NRG24270220242135250
|
28/02/2024
|
MANIRAM
|
3301019WL080990
|
MANIRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979753
|
|
MR MANIRAM SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-050-002/73
(PANDRAPATHRA)
|
3301019000NRG24270220242135254
|
28/02/2024
|
BEDRAM
|
3301019WL080990
|
BEDRAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979848
|
|
MR VEDRAM SAUTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-050-002/9
(PANDRAPATHRA)
|
3301019000NRG24270220242135255
|
28/02/2024
|
FHULESIYA BAI
|
3301019WL080990
|
FHULESIYA BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926979798
|
|
MRS FULESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-050-002/9
(PANDRAPATHRA)
|
3301019000NRG24270220242135256
|
28/02/2024
|
RAMFAL
|
3301019WL080990
|
RAMFAL
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926979821
|
|
MASTER RAMPHAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-050-002/97
(PANDRAPATHRA)
|
3301019000NRG24270220242135257
|
28/02/2024
|
SONKUWAR
|
3301019WL080990
|
SONKUWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979769
|
|
MRS SON KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
146
|
KOTA
|
CH-01-019-050-002/354
(PANDRAPATHRA)
|
3301019000NRG24270220242135230
|
28/02/2024
|
JOYTI KUMARI
|
3301019WL080990
|
JOYTI KUMARI
|
00415
|
SBIN0006899
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979739
|
|
MISS JYOTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
147
|
KOTA
|
CH-01-019-050-002/313
(PANDRAPATHRA)
|
3301019000NRG24270220242135220
|
28/02/2024
|
RAJESHWARI JAISWAL
|
3301019WL080990
|
RAJESHWARI JAISWAL
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926979813
|
|
MS RAJESHWARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|