|
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-01-019-043-002/101
(KENDA)
|
3301019000NRG24140220241995482
|
15/02/2024
|
SHAIL BAI
|
3301019WL076991
|
SHAIL BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937699605
|
|
SHAIL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-043-002/105
(KENDA)
|
3301019000NRG24140220241995485
|
15/02/2024
|
HEMANT
|
3301019WL076991
|
HEMANT
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699623
|
|
Mr. HEMANT KUAMR KAIWARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/172
(KENDA)
|
3301019000NRG24140220241995494
|
15/02/2024
|
SITA BAI
|
3301019WL076991
|
SITA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699606
|
|
Mrs. SITA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/183
(KENDA)
|
3301019000NRG24140220241995497
|
15/02/2024
|
DURGA DEVI
|
3301019WL076991
|
DURGA DEVI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699622
|
|
Mrs. DURGA DEVI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/201
(KENDA)
|
3301019000NRG24140220241995503
|
15/02/2024
|
MANGALIN BAI
|
3301019WL076991
|
MANGALIN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699628
|
|
Mrs. MANGLIN KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/235
(KENDA)
|
3301019000NRG24140220241995512
|
15/02/2024
|
PANCH KUMARI
|
3301019WL076991
|
PANCH KUMARI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937699608
|
|
Mrs. PANCH KUMARI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/288
(KENDA)
|
3301019000NRG24140220241995518
|
15/02/2024
|
RAMKALI
|
3301019WL076991
|
RAMKALI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699625
|
|
Mrs. RAM KALI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/288
(KENDA)
|
3301019000NRG24140220241995519
|
15/02/2024
|
TITRI BAI
|
3301019WL076991
|
TITRI BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699621
|
|
Mrs. TITARI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/293
(KENDA)
|
3301019000NRG24140220241995521
|
15/02/2024
|
PRAKASH KUMAR
|
3301019WL076991
|
PRAKASH KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699620
|
|
Mr. PRAKASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/326
(KENDA)
|
3301019000NRG24140220241995522
|
15/02/2024
|
CHANDRAKALI
|
3301019WL076991
|
CHANDRAKALI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699607
|
|
Mrs. CHANDRA KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/372
(KENDA)
|
3301019000NRG24140220241995526
|
15/02/2024
|
SATRUPA BAI
|
3301019WL076991
|
SATRUPA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699604
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/396
(KENDA)
|
3301019000NRG24140220241995528
|
15/02/2024
|
SAYRA BEGAM
|
3301019WL076991
|
SAYRA BEGAM
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699624
|
|
Mr. SHAYRA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/438
(KENDA)
|
3301019000NRG24140220241995531
|
15/02/2024
|
KHELAN BAI
|
3301019WL076991
|
KHELAN BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699618
|
|
Mrs. KHELAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/440
(KENDA)
|
3301019000NRG24140220241995532
|
15/02/2024
|
ANITA BAI
|
3301019WL076991
|
ANITA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699616
|
|
Anita Bai Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOTA
|
CH-01-019-043-002/440
(KENDA)
|
3301019000NRG24140220241995533
|
15/02/2024
|
KAMLESH
|
3301019WL076991
|
KAMLESH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699629
|
|
Mr. KAMLESH KUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/465
(KENDA)
|
3301019000NRG24140220241995535
|
15/02/2024
|
PRAFUL BAI
|
3301019WL076991
|
PRAFUL BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699615
|
|
Mrs. PRAFULLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/539
(KENDA)
|
3301019000NRG24140220241995537
|
15/02/2024
|
SAVITA BAI
|
3301019WL076991
|
SAVITA BAI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699617
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/549
(KENDA)
|
3301019000NRG24140220241995538
|
15/02/2024
|
PREM NATH
|
3301019WL076991
|
PREM NATH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699619
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-043-002/560
(KENDA)
|
3301019000NRG24140220241995539
|
15/02/2024
|
ASHWANI KUMAR
|
3301019WL076991
|
ASHWANI KUMAR
|
00093
|
CRGB0000448
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2937699614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOTA
|
CH-01-019-043-002/560
(KENDA)
|
3301019000NRG24140220241995540
|
15/02/2024
|
BHAGWATI
|
3301019WL076991
|
BHAGWATI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699609
|
|
MRS BHAGWATI BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-002/564
(KENDA)
|
3301019000NRG24140220241995541
|
15/02/2024
|
VIJAY LAXMI
|
3301019WL076991
|
VIJAY LAXMI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699610
|
|
Mrs. VIJAYLAXMI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/567
(KENDA)
|
3301019000NRG24140220241995542
|
15/02/2024
|
SHAIL BAI
|
3301019WL076991
|
SHAIL BAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937699626
|
|
MRS SHAIL BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-043-002/94
(KENDA)
|
3301019000NRG24140220241995549
|
15/02/2024
|
MOHIT KUMAR
|
3301019WL076991
|
MOHIT KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937699627
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-043-002/101
(KENDA)
|
3301019000NRG24140220241995481
|
15/02/2024
|
MANGLU RAM
|
3301019WL076991
|
MANGLU RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699633
|
|
MR MANGALURAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-002/105
(KENDA)
|
3301019000NRG24140220241995484
|
15/02/2024
|
kirtin bai
|
3301019WL076991
|
kirtin bai
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699600
|
|
MRS KIRTIN BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-043-002/105
(KENDA)
|
3301019000NRG24140220241995483
|
15/02/2024
|
SHYAMA
|
3301019WL076991
|
SHYAMA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699632
|
|
MRS SHYAMA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-043-002/106
(KENDA)
|
3301019000NRG24140220241995486
|
15/02/2024
|
REM KUNWAR
|
3301019WL076991
|
REM KUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699634
|
|
MRS REM KUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-002/159
(KENDA)
|
3301019000NRG24140220241995489
|
15/02/2024
|
DADU LAL
|
3301019WL076991
|
DADU LAL
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937699612
|
|
MR DADULAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-043-002/159
(KENDA)
|
3301019000NRG24140220241995490
|
15/02/2024
|
SUKALA BAI
|
3301019WL076991
|
SUKALA BAI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937699631
|
|
Mrs. SUKAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-043-002/161
(KENDA)
|
3301019000NRG24140220241995492
|
15/02/2024
|
BHAIYALAL
|
3301019WL076991
|
BHAIYALAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699639
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-002/161
(KENDA)
|
3301019000NRG24140220241995491
|
15/02/2024
|
GEETA BAI
|
3301019WL076991
|
GEETA BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937699643
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-002/162
(KENDA)
|
3301019000NRG24140220241995493
|
15/02/2024
|
KACHARA
|
3301019WL076991
|
KACHARA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699636
|
|
MRS KACHARABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-002/183
(KENDA)
|
3301019000NRG24140220241995495
|
15/02/2024
|
SUNDARLAL
|
3301019WL076991
|
SUNDARLAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699645
|
|
MR SUNDARLAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-002/183
(KENDA)
|
3301019000NRG24140220241995496
|
15/02/2024
|
TILMAN
|
3301019WL076991
|
TILMAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699648
|
|
MRS TILMAT BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/186
(KENDA)
|
3301019000NRG24140220241995498
|
15/02/2024
|
AMRIKA
|
3301019WL076991
|
AMRIKA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699601
|
|
MRS AMRIKA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-002/191
(KENDA)
|
3301019000NRG24140220241995499
|
15/02/2024
|
KAMLABAI
|
3301019WL076991
|
KAMLABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699637
|
|
Mr. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-043-002/201
(KENDA)
|
3301019000NRG24140220241995502
|
15/02/2024
|
BISNU
|
3301019WL076991
|
BISNU
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699593
|
|
MR VISHNU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/202
(KENDA)
|
3301019000NRG24140220241995504
|
15/02/2024
|
BALKUVAR
|
3301019WL076991
|
BALKUVAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699630
|
|
Mrs. BAL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-043-002/202
(KENDA)
|
3301019000NRG24140220241995505
|
15/02/2024
|
OMPRAKASH
|
3301019WL076991
|
OMPRAKASH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699653
|
|
MR OMPRAKASH KAIVART
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/203
(KENDA)
|
3301019000NRG24140220241995506
|
15/02/2024
|
PREM DAS
|
3301019WL076991
|
PREM DAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699635
|
|
Mrs. PREM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-043-002/208
(KENDA)
|
3301019000NRG24140220241995507
|
15/02/2024
|
BADLURAM
|
3301019WL076991
|
BADLURAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699649
|
|
MR BADLU RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/208
(KENDA)
|
3301019000NRG24140220241995508
|
15/02/2024
|
SHUSHILA
|
3301019WL076991
|
SHUSHILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699638
|
|
MRS SUSHILA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/235
(KENDA)
|
3301019000NRG24140220241995511
|
15/02/2024
|
LAXMIPRASHAD
|
3301019WL076991
|
LAXMIPRASHAD
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699594
|
|
Mr. LAXMI PRASAD KAIVARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-043-002/237
(KENDA)
|
3301019000NRG24140220241995513
|
15/02/2024
|
KAUSILYA BAI
|
3301019WL076991
|
KAUSILYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699650
|
|
MRS KAUSHILYA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-002/237
(KENDA)
|
3301019000NRG24140220241995514
|
15/02/2024
|
SUDARSAN
|
3301019WL076991
|
SUDARSAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699592
|
|
MR SUDARSHAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/285
(KENDA)
|
3301019000NRG24140220241995516
|
15/02/2024
|
NIRMALA BAI
|
3301019WL076991
|
NIRMALA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699602
|
|
Mrs. NIRMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-043-002/285
(KENDA)
|
3301019000NRG24140220241995515
|
15/02/2024
|
SANTOSH RAM
|
3301019WL076991
|
SANTOSH RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699595
|
|
Mr. SANTOSH RAM KAIVERT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-043-002/286
(KENDA)
|
3301019000NRG24140220241995517
|
15/02/2024
|
RAM KUMARI
|
3301019WL076991
|
RAM KUMARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699611
|
|
MRS RAMKUMARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/293
(KENDA)
|
3301019000NRG24140220241995520
|
15/02/2024
|
GAYATRI
|
3301019WL076991
|
GAYATRI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699597
|
|
MRS GAYATRI BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-002/326
(KENDA)
|
3301019000NRG24140220241995523
|
15/02/2024
|
SHANT RAM
|
3301019WL076991
|
SHANT RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699647
|
|
MR SANT RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-002/34
(KENDA)
|
3301019000NRG24140220241995524
|
15/02/2024
|
RAMKUMAR
|
3301019WL076991
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699641
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-002/372
(KENDA)
|
3301019000NRG24140220241995525
|
15/02/2024
|
GAUTAM
|
3301019WL076991
|
GAUTAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699603
|
|
Mr. GAUTAM PRASAD KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
KOTA
|
CH-01-019-043-002/380
(KENDA)
|
3301019000NRG24140220241995527
|
15/02/2024
|
KANTI BAI
|
3301019WL076991
|
KANTI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699652
|
|
MRS KANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-043-002/42
(KENDA)
|
3301019000NRG24140220241995529
|
15/02/2024
|
KAMLA
|
3301019WL076991
|
KAMLA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699640
|
|
MRS KAMLA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-043-002/438
(KENDA)
|
3301019000NRG24140220241995530
|
15/02/2024
|
LAKHAN LAL
|
3301019WL076991
|
LAKHAN LAL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699642
|
|
MR LAKHAN LAL KEIWART
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-043-002/442
(KENDA)
|
3301019000NRG24140220241995534
|
15/02/2024
|
BUDHWARA
|
3301019WL076991
|
BUDHWARA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699613
|
|
MRS BUDHWARA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-043-002/523
(KENDA)
|
3301019000NRG24140220241995536
|
15/02/2024
|
URMILA
|
3301019WL076991
|
URMILA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937699598
|
|
MRS URMILA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-043-002/607
(KENDA)
|
3301019000NRG24140220241995543
|
15/02/2024
|
RAJESH KUMAR
|
3301019WL076991
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699596
|
|
MR RAJESHKUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-043-002/608
(KENDA)
|
3301019000NRG24140220241995544
|
15/02/2024
|
KALYANI
|
3301019WL076991
|
KALYANI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699599
|
|
MRS KALYANI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-043-002/615
(KENDA)
|
3301019000NRG24140220241995545
|
15/02/2024
|
CHHAT RAM
|
3301019WL076991
|
CHHAT RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699644
|
|
MR CHHATRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-043-002/72
(KENDA)
|
3301019000NRG24140220241995547
|
15/02/2024
|
JAG BAI
|
3301019WL076991
|
JAG BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699651
|
|
MRS JAGBAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-043-002/72
(KENDA)
|
3301019000NRG24140220241995546
|
15/02/2024
|
SUMANT
|
3301019WL076991
|
SUMANT
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699646
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-043-002/94
(KENDA)
|
3301019000NRG24140220241995548
|
15/02/2024
|
RAMA BAI
|
3301019WL076991
|
RAMA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937699591
|
|
MRS RMABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62050
|
62050
|
|
|
|
|
|
|
|