|
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-01-019-066-001/12
(LUFA)
|
3301019000NRG24051220231464867
|
06/12/2023
|
KACHAN BAI
|
3301019WL052057
|
KACHAN BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948201
|
|
Mrs. KANCHAN BAI DURV DURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/134
(LUFA)
|
3301019000NRG24051220231464942
|
06/12/2023
|
JAGESWAR
|
3301019WL052064
|
JAGESWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948233
|
|
Mr. JAGESWER KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/158
(LUFA)
|
3301019000NRG24051220231464878
|
06/12/2023
|
SALIKRAM
|
3301019WL052058
|
SALIKRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948242
|
|
Mr. SALIK RAM MARAVI S/O BABHUTI SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24051220231464869
|
06/12/2023
|
SADAN BAI
|
3301019WL052057
|
SADAN BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948252
|
|
Mrs. SADAN BAI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24051220231464870
|
06/12/2023
|
SHIV NATH
|
3301019WL052057
|
SHIV NATH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948251
|
|
MR SHIVNATH PAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/221
(LUFA)
|
3301019000NRG24051220231464871
|
06/12/2023
|
RAGHUVEER
|
3301019WL052057
|
RAGHUVEER
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948250
|
|
Mr. RAGHUVIR SIGNH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-066-001/281
(LUFA)
|
3301019000NRG24051220231464881
|
06/12/2023
|
DHANSAY
|
3301019WL052058
|
DHANSAY
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948234
|
|
Mr. DHAN SAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-066-001/326
(LUFA)
|
3301019000NRG24051220231464892
|
06/12/2023
|
PUJA
|
3301019WL052059
|
PUJA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948249
|
|
Mrs. PUJA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-066-001/336
(LUFA)
|
3301019000NRG24051220231464926
|
06/12/2023
|
DASODABAI
|
3301019WL052061
|
DASODABAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948229
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-066-001/337
(LUFA)
|
3301019000NRG24051220231464893
|
06/12/2023
|
SAHODRA BAI
|
3301019WL052059
|
SAHODRA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948230
|
|
Mrs. SAHODRA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24051220231464858
|
06/12/2023
|
ITWAR
|
3301019WL052056
|
ITWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948240
|
|
Mr. ITVAR SINGH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24051220231464883
|
06/12/2023
|
BHAGVATI
|
3301019WL052058
|
BHAGVATI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948235
|
|
Mrs. BHAGVATI BAI ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-066-001/427
(LUFA)
|
3301019000NRG24051220231464953
|
06/12/2023
|
LAKSMIN BAI MESHRAM
|
3301019WL052066
|
LAKSMIN BAI MESHRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948248
|
|
Mrs. laxmi bai meshram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-066-001/435
(LUFA)
|
3301019000NRG24051220231464861
|
06/12/2023
|
KAUSHIK KUMAR
|
3301019WL052056
|
KAUSHIK KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948238
|
|
KAUSHIL KUMAR JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-066-001/472
(LUFA)
|
3301019000NRG24051220231464862
|
06/12/2023
|
NAINKUNWAR
|
3301019WL052056
|
NAINKUNWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948244
|
|
Mrs. NAIN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-066-001/5
(LUFA)
|
3301019000NRG24051220231464955
|
06/12/2023
|
JALABAI
|
3301019WL052066
|
JALABAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948202
|
|
Mrs. JALA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-066-001/503
(LUFA)
|
3301019000NRG24051220231464895
|
06/12/2023
|
NIRAM BAI
|
3301019WL052059
|
NIRAM BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948231
|
|
Mrs. NIRAM BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-066-001/524
(LUFA)
|
3301019000NRG24051220231464958
|
06/12/2023
|
DHARM SHING
|
3301019WL052066
|
DHARM SHING
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948247
|
|
Mr. DHARAM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-066-001/562
(LUFA)
|
3301019000NRG24051220231464931
|
06/12/2023
|
GIRJA
|
3301019WL052061
|
GIRJA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948236
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-066-001/579
(LUFA)
|
3301019000NRG24051220231464886
|
06/12/2023
|
BALRAM
|
3301019WL052058
|
BALRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948241
|
|
Mr. BALRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-066-001/620
(LUFA)
|
3301019000NRG24051220231464876
|
06/12/2023
|
PARMESWAR
|
3301019WL052057
|
PARMESWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948227
|
|
Mr. PARAMESHVAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-066-001/620
(LUFA)
|
3301019000NRG24051220231464877
|
06/12/2023
|
SILOCHANI
|
3301019WL052057
|
SILOCHANI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948228
|
|
Mrs. SULOCHNI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-066-001/645
(LUFA)
|
3301019000NRG24051220231464948
|
06/12/2023
|
MINA
|
3301019WL052064
|
MINA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948243
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-066-001/667
(LUFA)
|
3301019000NRG24051220231464960
|
06/12/2023
|
KRANTI
|
3301019WL052066
|
KRANTI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948237
|
|
Mrs. KANTI BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-066-001/752
(LUFA)
|
3301019000NRG24051220231464863
|
06/12/2023
|
SUMAN BAI
|
3301019WL052056
|
SUMAN BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948245
|
|
Mrs. SUMAN BAI PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-066-001/753
(LUFA)
|
3301019000NRG24051220231464864
|
06/12/2023
|
ANIL KUMAR
|
3301019WL052056
|
ANIL KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948246
|
|
Mr. ANIL KUMAR PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-066-001/767
(LUFA)
|
3301019000NRG24051220231464889
|
06/12/2023
|
MINA
|
3301019WL052058
|
MINA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948239
|
|
Mrs. MINA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-066-001/78
(LUFA)
|
3301019000NRG24051220231464866
|
06/12/2023
|
SAVTI BAI
|
3301019WL052056
|
SAVTI BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948232
|
|
Mrs. SABTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-066-001/508
(LUFA)
|
3301019000NRG24051220231464875
|
06/12/2023
|
DHARAM SINGH
|
3301019WL052057
|
DHARAM SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948179
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-066-001/117
(LUFA)
|
3301019000NRG24051220231464951
|
06/12/2023
|
KIRTAN SINGH
|
3301019WL052066
|
KIRTAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948209
|
|
SHRI KIRTANSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-066-001/117
(LUFA)
|
3301019000NRG24051220231464952
|
06/12/2023
|
MALTI
|
3301019WL052066
|
MALTI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948194
|
|
MISS MALATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-066-001/121
(LUFA)
|
3301019000NRG24051220231464890
|
06/12/2023
|
RAMFAL
|
3301019WL052059
|
RAMFAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948192
|
|
MRS RAMFAL OTATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-066-001/121
(LUFA)
|
3301019000NRG24051220231464891
|
06/12/2023
|
SASIPRABHA
|
3301019WL052059
|
SASIPRABHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948186
|
|
MRS SASHIPRABHA OTTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-066-001/132
(LUFA)
|
3301019000NRG24051220231464941
|
06/12/2023
|
SURAJ
|
3301019WL052064
|
SURAJ
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948198
|
|
SURAJ KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-066-001/132
(LUFA)
|
3301019000NRG24051220231464940
|
06/12/2023
|
SYAMKALI
|
3301019WL052064
|
SYAMKALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948199
|
|
SHYAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-066-001/137
(LUFA)
|
3301019000NRG24051220231464853
|
06/12/2023
|
SAMMAN SINGH
|
3301019WL052056
|
SAMMAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948197
|
|
MR SAMMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-066-001/146
(LUFA)
|
3301019000NRG24051220231464855
|
06/12/2023
|
GITABAI
|
3301019WL052056
|
GITABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948203
|
|
Mrs. GEETA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-066-001/146
(LUFA)
|
3301019000NRG24051220231464854
|
06/12/2023
|
RAMAYAN
|
3301019WL052056
|
RAMAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948190
|
|
SHRI RAMAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-066-001/158
(LUFA)
|
3301019000NRG24051220231464879
|
06/12/2023
|
SARSWATI
|
3301019WL052058
|
SARSWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948206
|
|
MRS SARSVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-066-001/168
(LUFA)
|
3301019000NRG24051220231464944
|
06/12/2023
|
DUKHANIBAI
|
3301019WL052064
|
DUKHANIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948189
|
|
MRS DUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-066-001/168
(LUFA)
|
3301019000NRG24051220231464943
|
06/12/2023
|
RAMVILASH
|
3301019WL052064
|
RAMVILASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948217
|
|
RAM VILAS MARKAM
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOTA
|
CH-01-019-066-001/177
(LUFA)
|
3301019000NRG24051220231464880
|
06/12/2023
|
SUKHMATIYA
|
3301019WL052058
|
SUKHMATIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948183
|
|
MS SUKMATIYA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-066-001/209
(LUFA)
|
3301019000NRG24051220231464923
|
06/12/2023
|
SHIVKUMARI
|
3301019WL052061
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948223
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-066-001/209
(LUFA)
|
3301019000NRG24051220231464922
|
06/12/2023
|
WAJAN BAI
|
3301019WL052061
|
WAJAN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948221
|
|
MRS BAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24051220231464868
|
06/12/2023
|
JOKHU RAM
|
3301019WL052057
|
JOKHU RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948207
|
|
JOKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTA
|
CH-01-019-066-001/221
(LUFA)
|
3301019000NRG24051220231464872
|
06/12/2023
|
UMA BAI
|
3301019WL052057
|
UMA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948210
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24051220231464925
|
06/12/2023
|
GANGOTRI
|
3301019WL052061
|
GANGOTRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948205
|
|
MRS GANGOTRIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24051220231464924
|
06/12/2023
|
RAMKUMAR
|
3301019WL052061
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948180
|
|
Mr. RAM KUMAR KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-066-001/235
(LUFA)
|
3301019000NRG24051220231464856
|
06/12/2023
|
SHIRATANBAI
|
3301019WL052056
|
SHIRATANBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948208
|
|
MRS SIRNAT BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-066-001/244
(LUFA)
|
3301019000NRG24051220231464946
|
06/12/2023
|
BAISKHIYA
|
3301019WL052064
|
BAISKHIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948204
|
|
MRS BASAKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-066-001/244
(LUFA)
|
3301019000NRG24051220231464945
|
06/12/2023
|
SURENDRA
|
3301019WL052064
|
SURENDRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948184
|
|
SHRI SURENDRA PAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-066-001/281
(LUFA)
|
3301019000NRG24051220231464882
|
06/12/2023
|
RAMKUMAR
|
3301019WL052058
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948181
|
|
MR RAMKUMAR DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-066-001/294
(LUFA)
|
3301019000NRG24051220231464857
|
06/12/2023
|
ANITA
|
3301019WL052056
|
ANITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948222
|
|
MISS ANITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-066-001/340
(LUFA)
|
3301019000NRG24051220231464928
|
06/12/2023
|
JANMATI
|
3301019WL052061
|
JANMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948214
|
|
Mrs. JAANMATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-066-001/340
(LUFA)
|
3301019000NRG24051220231464927
|
06/12/2023
|
KAMAL
|
3301019WL052061
|
KAMAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948193
|
|
SHRI KAMAL SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24051220231464859
|
06/12/2023
|
SARASWATI
|
3301019WL052056
|
SARASWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948218
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-066-001/410
(LUFA)
|
3301019000NRG24051220231464930
|
06/12/2023
|
KAVERI
|
3301019WL052061
|
KAVERI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948226
|
|
MRS KAVERIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-066-001/410
(LUFA)
|
3301019000NRG24051220231464929
|
06/12/2023
|
URMILA
|
3301019WL052061
|
URMILA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948211
|
|
MRS URMILABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24051220231464885
|
06/12/2023
|
HITESH
|
3301019WL052058
|
HITESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948195
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24051220231464884
|
06/12/2023
|
KUBER
|
3301019WL052058
|
KUBER
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948196
|
|
MR KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-066-001/5
(LUFA)
|
3301019000NRG24051220231464954
|
06/12/2023
|
DEWSINGH
|
3301019WL052066
|
DEWSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948213
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-066-001/503
(LUFA)
|
3301019000NRG24051220231464894
|
06/12/2023
|
VEERSINGH
|
3301019WL052059
|
VEERSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948188
|
|
MR BEERSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-066-001/521
(LUFA)
|
3301019000NRG24051220231464956
|
06/12/2023
|
RAMKALESH
|
3301019WL052066
|
RAMKALESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948215
|
|
SHRI RAMKALESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-066-001/521
(LUFA)
|
3301019000NRG24051220231464957
|
06/12/2023
|
SHASHIKALA
|
3301019WL052066
|
SHASHIKALA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948200
|
|
MRS SASHIKALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-066-001/564
(LUFA)
|
3301019000NRG24051220231464947
|
06/12/2023
|
NANDLAL
|
3301019WL052064
|
NANDLAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948178
|
|
MR NANDLALA SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-066-001/579
(LUFA)
|
3301019000NRG24051220231464887
|
06/12/2023
|
DEVMATI
|
3301019WL052058
|
DEVMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948182
|
|
MRS DEVMATI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-066-001/587
(LUFA)
|
3301019000NRG24051220231464900
|
06/12/2023
|
BHAGWATI
|
3301019WL052059
|
BHAGWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948220
|
|
Mrs. BHAGAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-066-001/645
(LUFA)
|
3301019000NRG24051220231464949
|
06/12/2023
|
SUMAN
|
3301019WL052064
|
SUMAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948219
|
|
MISS SUMAN PAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-066-001/685
(LUFA)
|
3301019000NRG24051220231464901
|
06/12/2023
|
BACHAN KUNVAR
|
3301019WL052059
|
BACHAN KUNVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948191
|
|
MRS BACHANKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-066-001/7
(LUFA)
|
3301019000NRG24051220231464934
|
06/12/2023
|
KARANSINGH
|
3301019WL052061
|
KARANSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948216
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-066-001/705
(LUFA)
|
3301019000NRG24051220231464888
|
06/12/2023
|
Nandini Shyam
|
3301019WL052058
|
Nandini Shyam
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948224
|
|
MRS NANDINI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-066-001/707
(LUFA)
|
3301019000NRG24051220231464902
|
06/12/2023
|
SUNTI BAI
|
3301019WL052059
|
SUNTI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948212
|
|
MRS SUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-066-001/78
(LUFA)
|
3301019000NRG24051220231464865
|
06/12/2023
|
NAVAL
|
3301019WL052056
|
NAVAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948225
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-066-001/9
(LUFA)
|
3301019000NRG24051220231464962
|
06/12/2023
|
LAXMIN BAI
|
3301019WL052066
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948187
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-066-001/9
(LUFA)
|
3301019000NRG24051220231464961
|
06/12/2023
|
PUNNIRAM
|
3301019WL052066
|
PUNNIRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661948185
|
|
SHRI PUNNIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|