|
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-01-019-047-001/146
(BANABEL)
|
3301019000NRG24050220241893745
|
05/02/2024
|
RAJKUMARI.
|
3301019WL073707
|
RAJKUMARI.
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034593
|
|
Mrs. RAJKUMARI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-001/164
(BANABEL)
|
3301019000NRG24050220241893757
|
05/02/2024
|
SURENDRA
|
3301019WL073707
|
SURENDRA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034592
|
|
Mr. SURENDRA PAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-047-001/280
(BANABEL)
|
3301019000NRG24050220241893813
|
05/02/2024
|
ramayan singh
|
3301019WL073707
|
ramayan singh
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034587
|
|
Mr. RAMAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-001/289
(BANABEL)
|
3301019000NRG24050220241893825
|
05/02/2024
|
SANGEETA
|
3301019WL073707
|
SANGEETA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034586
|
|
Mrs. SANGEETA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-047-001/294
(BANABEL)
|
3301019000NRG24050220241893828
|
05/02/2024
|
MANMOHAN SINGH
|
3301019WL073707
|
MANMOHAN SINGH
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034585
|
|
Mr. MANMOHAN SINGH S/O PAWAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-047-001/295
(BANABEL)
|
3301019000NRG24050220241893831
|
05/02/2024
|
vinita
|
3301019WL073707
|
vinita
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356034591
|
|
Miss. VINITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-047-001/323
(BANABEL)
|
3301019000NRG24050220241893847
|
05/02/2024
|
RAJNARAYAN
|
3301019WL073707
|
RAJNARAYAN
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034588
|
|
Mr. RAJNARAYAN KAIVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-047-001/563
(BANABEL)
|
3301019000NRG24050220241893888
|
05/02/2024
|
SUKHIN BAI
|
3301019WL073707
|
SUKHIN BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034589
|
|
Mrs. SUKHIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-047-001/59
(BANABEL)
|
3301019000NRG24050220241893893
|
05/02/2024
|
CHAITE
|
3301019WL073707
|
CHAITE
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034584
|
|
Mrs. CHAITI BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-047-001/68
(BANABEL)
|
3301019000NRG24050220241893899
|
05/02/2024
|
indrajit
|
3301019WL073707
|
indrajit
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034590
|
|
Mr. INDRAJEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-047-001/284
(BANABEL)
|
3301019000NRG24050220241893818
|
05/02/2024
|
PRIY SINGH
|
3301019WL073707
|
PRIY SINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034541
|
|
PRIY SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-047-001/339
(BANABEL)
|
3301019000NRG24050220241893855
|
05/02/2024
|
radhika
|
3301019WL073707
|
radhika
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034540
|
|
MRS RADHIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-047-001/73
(BANABEL)
|
3301019000NRG24050220241893903
|
05/02/2024
|
MAHETARIN BAI
|
3301019WL073707
|
MAHETARIN BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034542
|
|
MAHETARIN BAI PAIKRA W/O SUBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24050220241893908
|
05/02/2024
|
VIRENDRA KUMAR
|
3301019WL073707
|
VIRENDRA KUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034543
|
|
BIRENDRA KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24050220241893909
|
05/02/2024
|
NAND KUNWAR
|
3301019WL073707
|
NAND KUNWAR
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034563
|
|
MISS NAND KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24050220241893701
|
05/02/2024
|
MAHESH SINGH
|
3301019WL073707
|
MAHESH SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034620
|
|
MR MAHESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-047-001/1
(BANABEL)
|
3301019000NRG24050220241893702
|
05/02/2024
|
SHAKUNTALA
|
3301019WL073707
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034594
|
|
SHAKUNTALA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-047-001/10
(BANABEL)
|
3301019000NRG24050220241893703
|
05/02/2024
|
shashilata
|
3301019WL073707
|
shashilata
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034601
|
|
MISS SHASHI LATA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24050220241893706
|
05/02/2024
|
ankita paikra
|
3301019WL073707
|
ankita paikra
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034622
|
|
MISS KUMARI ANKITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24050220241893705
|
05/02/2024
|
PRANKUNWAR
|
3301019WL073707
|
PRANKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034690
|
|
MRS PRAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-047-001/100
(BANABEL)
|
3301019000NRG24050220241893704
|
05/02/2024
|
SATAM SINGH
|
3301019WL073707
|
SATAM SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034619
|
|
SATAM KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-047-001/103
(BANABEL)
|
3301019000NRG24050220241893709
|
05/02/2024
|
LAXMANIYA BAI
|
3301019WL073707
|
LAXMANIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356034643
|
|
MRS LAXMNIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-047-001/105
(BANABEL)
|
3301019000NRG24050220241893710
|
05/02/2024
|
AGHANIYA BAI
|
3301019WL073707
|
AGHANIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034546
|
|
Mrs. AGHANIYA BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-047-001/112
(BANABEL)
|
3301019000NRG24050220241893720
|
05/02/2024
|
kausal ram
|
3301019WL073707
|
kausal ram
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034547
|
|
MR KAUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-001/112
(BANABEL)
|
3301019000NRG24050220241893719
|
05/02/2024
|
SUPET BAI
|
3301019WL073707
|
SUPET BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Rejected
|
30/03/2024
|
|
2356034545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24050220241893721
|
05/02/2024
|
AMRIT BAI
|
3301019WL073707
|
AMRIT BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034597
|
|
MRS AMRIT BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-001/114
(BANABEL)
|
3301019000NRG24050220241893722
|
05/02/2024
|
mausam kumari
|
3301019WL073707
|
mausam kumari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034569
|
|
MISS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-047-001/118
(BANABEL)
|
3301019000NRG24050220241893723
|
05/02/2024
|
BUDHWARA BAI
|
3301019WL073707
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034650
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-001/121
(BANABEL)
|
3301019000NRG24050220241893727
|
05/02/2024
|
RAMKUMARI
|
3301019WL073707
|
RAMKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034602
|
|
MISS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-001/121
(BANABEL)
|
3301019000NRG24050220241893726
|
05/02/2024
|
RAMTALA
|
3301019WL073707
|
RAMTALA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034625
|
|
MRS RAMTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24050220241893728
|
05/02/2024
|
BUDHWARA BAI
|
3301019WL073707
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034663
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24050220241893729
|
05/02/2024
|
PARVATI BAI
|
3301019WL073707
|
PARVATI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034608
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24050220241893734
|
05/02/2024
|
SADANSINGH
|
3301019WL073707
|
SADANSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034582
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24050220241893733
|
05/02/2024
|
SURAJ KUNWAR
|
3301019WL073707
|
SURAJ KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034557
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG24050220241893736
|
05/02/2024
|
FULBAI
|
3301019WL073707
|
FULBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034672
|
|
MRS POOL BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-047-001/137
(BANABEL)
|
3301019000NRG24050220241893735
|
05/02/2024
|
SAMELAL
|
3301019WL073707
|
SAMELAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034621
|
|
MR SAME LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-047-001/139
(BANABEL)
|
3301019000NRG24050220241893737
|
05/02/2024
|
SAMARIN BAI
|
3301019WL073707
|
SAMARIN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034616
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-047-001/14
(BANABEL)
|
3301019000NRG24050220241893738
|
05/02/2024
|
JAN SINGH
|
3301019WL073707
|
JAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034612
|
|
MR JANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-047-001/141
(BANABEL)
|
3301019000NRG24050220241893739
|
05/02/2024
|
JHUL BAI
|
3301019WL073707
|
JHUL BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034642
|
|
Mrs. JHUL BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-047-001/144
(BANABEL)
|
3301019000NRG24050220241893741
|
05/02/2024
|
BUDHWARIYA BAI
|
3301019WL073707
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034659
|
|
MRS BHUDHWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-047-001/145
(BANABEL)
|
3301019000NRG24050220241893743
|
05/02/2024
|
BILASHIYA BAI
|
3301019WL073707
|
BILASHIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034660
|
|
MRS BILASIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-047-001/145
(BANABEL)
|
3301019000NRG24050220241893742
|
05/02/2024
|
DASRATH
|
3301019WL073707
|
DASRATH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034661
|
|
MR DASRATHLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-047-001/146
(BANABEL)
|
3301019000NRG24050220241893744
|
05/02/2024
|
SUNDER SINGH
|
3301019WL073707
|
SUNDER SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034618
|
|
MR SUNDAR SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-047-001/147
(BANABEL)
|
3301019000NRG24050220241893746
|
05/02/2024
|
RAJKUMAR
|
3301019WL073707
|
RAJKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034655
|
|
MR RAJKUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-047-001/150
(BANABEL)
|
3301019000NRG24050220241893747
|
05/02/2024
|
ANITA
|
3301019WL073707
|
ANITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034695
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-047-001/152
(BANABEL)
|
3301019000NRG24050220241893748
|
05/02/2024
|
LAGAN SINGH
|
3301019WL073707
|
LAGAN SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356034600
|
|
MR LAGAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-047-001/154
(BANABEL)
|
3301019000NRG24050220241893749
|
05/02/2024
|
TRIBHUVAN SINGH
|
3301019WL073707
|
TRIBHUVAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034645
|
|
MR TRIBHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-047-001/159
(BANABEL)
|
3301019000NRG24050220241893751
|
05/02/2024
|
TRIVENI
|
3301019WL073707
|
TRIVENI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034648
|
|
MRS TRIVENI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG24050220241893753
|
05/02/2024
|
GAURI
|
3301019WL073707
|
GAURI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034629
|
|
MRS GAURIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-047-001/16
(BANABEL)
|
3301019000NRG24050220241893752
|
05/02/2024
|
NIRANJAN SINGH
|
3301019WL073707
|
NIRANJAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034538
|
|
MR NIRANJAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-047-001/161
(BANABEL)
|
3301019000NRG24050220241893756
|
05/02/2024
|
SAVITRI
|
3301019WL073707
|
SAVITRI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034647
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-047-001/165
(BANABEL)
|
3301019000NRG24050220241893758
|
05/02/2024
|
SAGANI BAI
|
3301019WL073707
|
SAGANI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034680
|
|
MRS SAGNIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24050220241893759
|
05/02/2024
|
BHAVAN SINGH
|
3301019WL073707
|
BHAVAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034606
|
|
MR BHAVAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24050220241893761
|
05/02/2024
|
NIRMALA KUMARI
|
3301019WL073707
|
NIRMALA KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034638
|
|
MISS NIRMALA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-047-001/17
(BANABEL)
|
3301019000NRG24050220241893760
|
05/02/2024
|
SHUKVARA BAI
|
3301019WL073707
|
SHUKVARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034673
|
|
MRS SUKWARABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-047-001/172
(BANABEL)
|
3301019000NRG24050220241893762
|
05/02/2024
|
CHANDRIKA BAI
|
3301019WL073707
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034649
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-047-001/172
(BANABEL)
|
3301019000NRG24050220241893763
|
05/02/2024
|
jas prasad
|
3301019WL073707
|
jas prasad
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034623
|
|
MR JAS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-047-001/174
(BANABEL)
|
3301019000NRG24050220241893764
|
05/02/2024
|
AMRITA BAI
|
3301019WL073707
|
AMRITA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034704
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTA
|
CH-01-019-047-001/179
(BANABEL)
|
3301019000NRG24050220241893765
|
05/02/2024
|
SHIVKUMAR
|
3301019WL073707
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356034605
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-047-001/18
(BANABEL)
|
3301019000NRG24050220241893766
|
05/02/2024
|
SAWAN SINGH
|
3301019WL073707
|
SAWAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034671
|
|
MR SAWANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG24050220241893771
|
05/02/2024
|
CHAINSINGH
|
3301019WL073707
|
CHAINSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034686
|
|
MR CHAINSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG24050220241893770
|
05/02/2024
|
NIR KUNWAR
|
3301019WL073707
|
NIR KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034658
|
|
MRS NEELKUVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-047-001/187
(BANABEL)
|
3301019000NRG24050220241893773
|
05/02/2024
|
radhelal
|
3301019WL073707
|
radhelal
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356034646
|
|
MR RADHESHYAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-047-001/187
(BANABEL)
|
3301019000NRG24050220241893772
|
05/02/2024
|
SHAKUNTALA
|
3301019WL073707
|
SHAKUNTALA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356034644
|
|
MRS SAKUNTALA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-047-001/19
(BANABEL)
|
3301019000NRG24050220241893774
|
05/02/2024
|
KRISHNA BAI
|
3301019WL073707
|
KRISHNA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034604
|
|
MRS KRISHNA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-047-001/195
(BANABEL)
|
3301019000NRG24050220241893777
|
05/02/2024
|
BANWALI
|
3301019WL073707
|
BANWALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034562
|
|
BANWALI LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24050220241893779
|
05/02/2024
|
ANTRAM
|
3301019WL073707
|
ANTRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034568
|
|
MR ANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24050220241893780
|
05/02/2024
|
BASANT KUMARI
|
3301019WL073707
|
BASANT KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034676
|
|
MRS BASANTKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-047-001/197
(BANABEL)
|
3301019000NRG24050220241893781
|
05/02/2024
|
santoshi
|
3301019WL073707
|
santoshi
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034694
|
|
MRS SANTOSHIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-047-001/20
(BANABEL)
|
3301019000NRG24050220241893782
|
05/02/2024
|
JEVAN
|
3301019WL073707
|
JEVAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034626
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24050220241893783
|
05/02/2024
|
NARESH SINGH
|
3301019WL073707
|
NARESH SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034550
|
|
Mr. NARESH SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-047-001/203
(BANABEL)
|
3301019000NRG24050220241893784
|
05/02/2024
|
NIRA BAI
|
3301019WL073707
|
NIRA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034653
|
|
MRS NEERA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-047-001/207
(BANABEL)
|
3301019000NRG24050220241893785
|
05/02/2024
|
RAMKUMARI
|
3301019WL073707
|
RAMKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034666
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24050220241893786
|
05/02/2024
|
PHIRAJAN
|
3301019WL073707
|
PHIRAJAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034628
|
|
MR FIRANJAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-047-001/21
(BANABEL)
|
3301019000NRG24050220241893787
|
05/02/2024
|
PUNIYA BAI
|
3301019WL073707
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034627
|
|
MRS PUNIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-047-001/214
(BANABEL)
|
3301019000NRG24050220241893789
|
05/02/2024
|
krishna bai
|
3301019WL073707
|
krishna bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034634
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-047-001/214
(BANABEL)
|
3301019000NRG24050220241893788
|
05/02/2024
|
mohitram
|
3301019WL073707
|
mohitram
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034595
|
|
MR MOHIT RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-047-001/216
(BANABEL)
|
3301019000NRG24050220241893790
|
05/02/2024
|
SANTOSHI
|
3301019WL073707
|
SANTOSHI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034685
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-047-001/219
(BANABEL)
|
3301019000NRG24050220241893792
|
05/02/2024
|
dev kumari
|
3301019WL073707
|
dev kumari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034558
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-047-001/219
(BANABEL)
|
3301019000NRG24050220241893791
|
05/02/2024
|
SURIT LAL
|
3301019WL073707
|
SURIT LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034696
|
|
MR SURIT LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-047-001/223
(BANABEL)
|
3301019000NRG24050220241893795
|
05/02/2024
|
ANIL KUMAR
|
3301019WL073707
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034576
|
|
MR ANIL KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-047-001/223
(BANABEL)
|
3301019000NRG24050220241893796
|
05/02/2024
|
SUKWARA BAI
|
3301019WL073707
|
SUKWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034571
|
|
MRS SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-047-001/232
(BANABEL)
|
3301019000NRG24050220241893801
|
05/02/2024
|
MANMATI
|
3301019WL073707
|
MANMATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034665
|
|
MRS MANMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-047-001/24
(BANABEL)
|
3301019000NRG24050220241893804
|
05/02/2024
|
URMILA BAI
|
3301019WL073707
|
URMILA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034688
|
|
MRS URMILABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-047-001/26
(BANABEL)
|
3301019000NRG24050220241893810
|
05/02/2024
|
dashmat bai
|
3301019WL073707
|
dashmat bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034637
|
|
MRS DASMAT KAIWARAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-047-001/276
(BANABEL)
|
3301019000NRG24050220241893811
|
05/02/2024
|
BIRASIYA BAI
|
3301019WL073707
|
BIRASIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034574
|
|
MRS BIRASIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-047-001/28
(BANABEL)
|
3301019000NRG24050220241893812
|
05/02/2024
|
RUKHAMANIYA
|
3301019WL073707
|
RUKHAMANIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034633
|
|
MRS RUKHMANIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-047-001/280
(BANABEL)
|
3301019000NRG24050220241893814
|
05/02/2024
|
rajni
|
3301019WL073707
|
rajni
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034697
|
|
MRS RAJNI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-047-001/282
(BANABEL)
|
3301019000NRG24050220241893815
|
05/02/2024
|
JYOTI BAI
|
3301019WL073707
|
JYOTI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034698
|
|
MRS JYOTIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-047-001/283
(BANABEL)
|
3301019000NRG24050220241893816
|
05/02/2024
|
HARICHAND
|
3301019WL073707
|
HARICHAND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034566
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-047-001/285
(BANABEL)
|
3301019000NRG24050220241893819
|
05/02/2024
|
CHANDRA KALI
|
3301019WL073707
|
CHANDRA KALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034689
|
|
MRS CHANDRAKALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-047-001/286
(BANABEL)
|
3301019000NRG24050220241893820
|
05/02/2024
|
ASHA KUMARI
|
3301019WL073707
|
ASHA KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034581
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-047-001/287
(BANABEL)
|
3301019000NRG24050220241893822
|
05/02/2024
|
ANITA
|
3301019WL073707
|
ANITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034662
|
|
MRS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-047-001/287
(BANABEL)
|
3301019000NRG24050220241893821
|
05/02/2024
|
RANJEET SINGH
|
3301019WL073707
|
RANJEET SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034537
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-047-001/293
(BANABEL)
|
3301019000NRG24050220241893826
|
05/02/2024
|
dilmohan singh
|
3301019WL073707
|
dilmohan singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034539
|
|
MR DILMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-047-001/293
(BANABEL)
|
3301019000NRG24050220241893827
|
05/02/2024
|
sarita
|
3301019WL073707
|
sarita
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034561
|
|
MRS SARITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-047-001/294
(BANABEL)
|
3301019000NRG24050220241893829
|
05/02/2024
|
pramila bai
|
3301019WL073707
|
pramila bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034552
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-047-001/295
(BANABEL)
|
3301019000NRG24050220241893830
|
05/02/2024
|
santoshi bai
|
3301019WL073707
|
santoshi bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034580
|
|
MR LALJI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-047-001/298
(BANABEL)
|
3301019000NRG24050220241893832
|
05/02/2024
|
bhuneswar
|
3301019WL073707
|
bhuneswar
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034668
|
|
Mr. Bhuneshwar Bhuneshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-047-001/299
(BANABEL)
|
3301019000NRG24050220241893833
|
05/02/2024
|
bhagat yadav
|
3301019WL073707
|
bhagat yadav
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034636
|
|
MR BHAGAT SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-047-001/303
(BANABEL)
|
3301019000NRG24050220241893837
|
05/02/2024
|
SURUJ BAI
|
3301019WL073707
|
SURUJ BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034575
|
|
MRS SURAJ KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-047-001/304
(BANABEL)
|
3301019000NRG24050220241893838
|
05/02/2024
|
ANJALI
|
3301019WL073707
|
ANJALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034554
|
|
MISS ANJALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-047-001/305
(BANABEL)
|
3301019000NRG24050220241893839
|
05/02/2024
|
CHANDRA SINGH
|
3301019WL073707
|
CHANDRA SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034549
|
|
MR CHAND SHING SAUTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-047-001/305
(BANABEL)
|
3301019000NRG24050220241893840
|
05/02/2024
|
RADHIKA BAI
|
3301019WL073707
|
RADHIKA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034578
|
|
MRS RADHIKA BAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-047-001/307
(BANABEL)
|
3301019000NRG24050220241893841
|
05/02/2024
|
FUL JHARIYA BAI
|
3301019WL073707
|
FUL JHARIYA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356034556
|
|
MRS FULJHARIYABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-047-001/31
(BANABEL)
|
3301019000NRG24050220241893842
|
05/02/2024
|
JETHIYA
|
3301019WL073707
|
JETHIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034640
|
|
MRS JETHIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-047-001/311
(BANABEL)
|
3301019000NRG24050220241893843
|
05/02/2024
|
chameshwar singh
|
3301019WL073707
|
chameshwar singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034583
|
|
MR CHAMESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG24050220241893849
|
05/02/2024
|
BIMLA BAI
|
3301019WL073707
|
BIMLA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034579
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-047-001/33
(BANABEL)
|
3301019000NRG24050220241893848
|
05/02/2024
|
SOHAN SINGH
|
3301019WL073707
|
SOHAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034609
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-047-001/334
(BANABEL)
|
3301019000NRG24050220241893850
|
05/02/2024
|
KAILASH
|
3301019WL073707
|
KAILASH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034635
|
|
MR KAILASH SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-047-001/334
(BANABEL)
|
3301019000NRG24050220241893851
|
05/02/2024
|
RAJNI BAI
|
3301019WL073707
|
RAJNI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034656
|
|
MRS RAJNIBAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24050220241893852
|
05/02/2024
|
JAAN KUNWAR
|
3301019WL073707
|
JAAN KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034553
|
|
MRS JANKUNWAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24050220241893853
|
05/02/2024
|
SURESWARI
|
3301019WL073707
|
SURESWARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034691
|
|
MISS SURESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-047-001/338
(BANABEL)
|
3301019000NRG24050220241893854
|
05/02/2024
|
SANTA RAM
|
3301019WL073707
|
SANTA RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034614
|
|
MR SANTRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-047-001/34
(BANABEL)
|
3301019000NRG24050220241893856
|
05/02/2024
|
INDRAPAL
|
3301019WL073707
|
INDRAPAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034669
|
|
MR INDRAPAL SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-047-001/34
(BANABEL)
|
3301019000NRG24050220241893857
|
05/02/2024
|
madhupal singh
|
3301019WL073707
|
madhupal singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034664
|
|
MR MADHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-047-001/342
(BANABEL)
|
3301019000NRG24050220241893858
|
05/02/2024
|
BASANT KUNWAR
|
3301019WL073707
|
BASANT KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034610
|
|
MRS BASANT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-047-001/343
(BANABEL)
|
3301019000NRG24050220241893859
|
05/02/2024
|
BED KUNWAR
|
3301019WL073707
|
BED KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034682
|
|
DURGA SAGAR SHG BANABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-047-001/343
(BANABEL)
|
3301019000NRG24050220241893860
|
05/02/2024
|
SAMUND KUNWAR
|
3301019WL073707
|
SAMUND KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034632
|
|
MRS SAMUND KUVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24050220241893864
|
05/02/2024
|
KAVITA
|
3301019WL073707
|
KAVITA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034679
|
|
MRS KAVITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-047-001/346
(BANABEL)
|
3301019000NRG24050220241893863
|
05/02/2024
|
MANHARAN
|
3301019WL073707
|
MANHARAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034607
|
|
MANAHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-047-001/356
(BANABEL)
|
3301019000NRG24050220241893865
|
05/02/2024
|
DUWASA BAI
|
3301019WL073707
|
DUWASA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034703
|
|
MRS DUWASABAI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-047-001/37
(BANABEL)
|
3301019000NRG24050220241893867
|
05/02/2024
|
RAM KUMAR
|
3301019WL073707
|
RAM KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356034548
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-047-001/37
(BANABEL)
|
3301019000NRG24050220241893866
|
05/02/2024
|
SAVITRI
|
3301019WL073707
|
SAVITRI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356034674
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-047-001/38
(BANABEL)
|
3301019000NRG24050220241893868
|
05/02/2024
|
NTHAKUVAR
|
3301019WL073707
|
NTHAKUVAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034611
|
|
MRS NANDKUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG24050220241893869
|
05/02/2024
|
HORI LAL
|
3301019WL073707
|
HORI LAL
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356034599
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG24050220241893870
|
05/02/2024
|
REENA BAI
|
3301019WL073707
|
REENA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034630
|
|
MRS REENA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-047-001/42
(BANABEL)
|
3301019000NRG24050220241893873
|
05/02/2024
|
jetendra pal singh
|
3301019WL073707
|
jetendra pal singh
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034577
|
|
MR JITENDRA PAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-047-001/42
(BANABEL)
|
3301019000NRG24050220241893874
|
05/02/2024
|
surekha
|
3301019WL073707
|
surekha
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034596
|
|
MS SUREKHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-047-001/45
(BANABEL)
|
3301019000NRG24050220241893875
|
05/02/2024
|
MAKHAN
|
3301019WL073707
|
MAKHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034598
|
|
MR MAKHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24050220241893877
|
05/02/2024
|
chandrasen
|
3301019WL073707
|
chandrasen
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356034639
|
|
MR CHANDRASEN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24050220241893876
|
05/02/2024
|
JAAN KUWAR
|
3301019WL073707
|
JAAN KUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034641
|
|
MRS JAANKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-047-001/46
(BANABEL)
|
3301019000NRG24050220241893878
|
05/02/2024
|
phuleswari
|
3301019WL073707
|
phuleswari
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034624
|
|
MISS PHULESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-047-001/47
(BANABEL)
|
3301019000NRG24050220241893879
|
05/02/2024
|
RAJENDRA KUMAR
|
3301019WL073707
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034657
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-047-001/49
(BANABEL)
|
3301019000NRG24050220241893880
|
05/02/2024
|
BACHAN SINGH
|
3301019WL073707
|
BACHAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034544
|
|
MR BACHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24050220241893882
|
05/02/2024
|
KASHARATH
|
3301019WL073707
|
KASHARATH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034705
|
|
MR KASRATLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-047-001/564
(BANABEL)
|
3301019000NRG24050220241893889
|
05/02/2024
|
sundra
|
3301019WL073707
|
sundra
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034700
|
|
MRS SUNDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-047-001/567
(BANABEL)
|
3301019000NRG24050220241893890
|
05/02/2024
|
KRISHANA KUMAR
|
3301019WL073707
|
KRISHANA KUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034692
|
|
MR KRISHANKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-047-001/61
(BANABEL)
|
3301019000NRG24050220241893894
|
05/02/2024
|
SAHES SINGH
|
3301019WL073707
|
SAHES SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034670
|
|
MR SAHESH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-047-001/64
(BANABEL)
|
3301019000NRG24050220241893896
|
05/02/2024
|
ANDHIYAR
|
3301019WL073707
|
ANDHIYAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034564
|
|
MR ANDHIYAR SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG24050220241893898
|
05/02/2024
|
BRIHASPATIYA
|
3301019WL073707
|
BRIHASPATIYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034613
|
|
MRS BISPATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-047-001/66
(BANABEL)
|
3301019000NRG24050220241893897
|
05/02/2024
|
PRITAM SINGH
|
3301019WL073707
|
PRITAM SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034631
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-047-001/68
(BANABEL)
|
3301019000NRG24050220241893900
|
05/02/2024
|
HEMKUMARI
|
3301019WL073707
|
HEMKUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034565
|
|
MRS HEM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-047-001/7
(BANABEL)
|
3301019000NRG24050220241893902
|
05/02/2024
|
JAYABAI
|
3301019WL073707
|
JAYABAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034699
|
|
MRS JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-047-001/7
(BANABEL)
|
3301019000NRG24050220241893901
|
05/02/2024
|
SAKHUN
|
3301019WL073707
|
SAKHUN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034573
|
|
MR SAKHUN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-047-001/76
(BANABEL)
|
3301019000NRG24050220241893904
|
05/02/2024
|
PRAMILA
|
3301019WL073707
|
PRAMILA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034667
|
|
MRS PARMILABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-047-001/8
(BANABEL)
|
3301019000NRG24050220241893905
|
05/02/2024
|
RAMSINGH
|
3301019WL073707
|
RAMSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034684
|
|
MR RAM SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-047-001/80
(BANABEL)
|
3301019000NRG24050220241893907
|
05/02/2024
|
KAUSHILYA
|
3301019WL073707
|
KAUSHILYA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034654
|
|
MRS KAUSHILYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-047-001/81
(BANABEL)
|
3301019000NRG24050220241893910
|
05/02/2024
|
HASAN KUWAR
|
3301019WL073707
|
HASAN KUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034651
|
|
MRS HASAN KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-047-001/82
(BANABEL)
|
3301019000NRG24050220241893911
|
05/02/2024
|
LACHHAN KUNWAR
|
3301019WL073707
|
LACHHAN KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034702
|
|
MRS LACHHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-047-001/83
(BANABEL)
|
3301019000NRG24050220241893912
|
05/02/2024
|
DILKUMAR
|
3301019WL073707
|
DILKUMAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034560
|
|
MR DIL KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-047-001/83
(BANABEL)
|
3301019000NRG24050220241893913
|
05/02/2024
|
sam bai
|
3301019WL073707
|
sam bai
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034617
|
|
MRS SHAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-047-001/84
(BANABEL)
|
3301019000NRG24050220241893915
|
05/02/2024
|
ITWARA BAI
|
3301019WL073707
|
ITWARA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034687
|
|
MRS ITWARABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-047-001/84
(BANABEL)
|
3301019000NRG24050220241893914
|
05/02/2024
|
LAKHAN
|
3301019WL073707
|
LAKHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034615
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-047-001/85
(BANABEL)
|
3301019000NRG24050220241893916
|
05/02/2024
|
RAMKUWAR
|
3301019WL073707
|
RAMKUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034701
|
|
MRS RAMKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG24050220241893920
|
05/02/2024
|
BHAGVANTIN
|
3301019WL073707
|
BHAGVANTIN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034693
|
|
MRS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-047-001/9
(BANABEL)
|
3301019000NRG24050220241893919
|
05/02/2024
|
BUDHRAM
|
3301019WL073707
|
BUDHRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034567
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG24050220241893921
|
05/02/2024
|
ANDHIYAR SINGH
|
3301019WL073707
|
ANDHIYAR SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034678
|
|
MR ANDHIYAR SINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-047-001/90
(BANABEL)
|
3301019000NRG24050220241893922
|
05/02/2024
|
KALESHWARI BAI
|
3301019WL073707
|
KALESHWARI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034681
|
|
MRS KALESHWARI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-047-001/93
(BANABEL)
|
3301019000NRG24050220241893923
|
05/02/2024
|
RAM KALI
|
3301019WL073707
|
RAM KALI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034551
|
|
MRS RAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-047-001/94
(BANABEL)
|
3301019000NRG24050220241893924
|
05/02/2024
|
SAHODAR
|
3301019WL073707
|
SAHODAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034683
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-047-001/95
(BANABEL)
|
3301019000NRG24050220241893925
|
05/02/2024
|
DIVAKAR
|
3301019WL073707
|
DIVAKAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034603
|
|
MR DIVAKAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-047-001/96
(BANABEL)
|
3301019000NRG24050220241893927
|
05/02/2024
|
DEV SINGH
|
3301019WL073707
|
DEV SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034572
|
|
MR DEVSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-047-001/96
(BANABEL)
|
3301019000NRG24050220241893926
|
05/02/2024
|
HARMATI BAI
|
3301019WL073707
|
HARMATI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034652
|
|
MRS HARMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-047-001/99
(BANABEL)
|
3301019000NRG24050220241893929
|
05/02/2024
|
NANDANI KUMARI
|
3301019WL073707
|
NANDANI KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034570
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-047-002/139
(BANABEL)
|
3301019000NRG24050220241893931
|
05/02/2024
|
PARMILA BAI
|
3301019WL073707
|
PARMILA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034559
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-047-002/139
(BANABEL)
|
3301019000NRG24050220241893930
|
05/02/2024
|
SIYARAM
|
3301019WL073707
|
SIYARAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034555
|
|
MR SIYARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-047-002/6
(BANABEL)
|
3301019000NRG24050220241893932
|
05/02/2024
|
LILARAM
|
3301019WL073707
|
LILARAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034677
|
|
MR LEELARAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-047-002/6
(BANABEL)
|
3301019000NRG24050220241893933
|
05/02/2024
|
RAMESHIYA BAI
|
3301019WL073707
|
RAMESHIYA BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356034675
|
|
MRS RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112350
|
112350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123450
|
123450
|
|
|
|
|
|
|
|