|
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)
|
3301019000NRG24291120231452623
|
30/11/2023
|
KACHAN BAI
|
3301019WL050435
|
KACHAN BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016188
|
|
Mrs. KANCHAN BAI DURV DURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/134
(LUFA)
|
3301019000NRG24291120231452665
|
30/11/2023
|
JAGESWAR
|
3301019WL050441
|
JAGESWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016190
|
|
Mr. JAGESWER KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/158
(LUFA)
|
3301019000NRG24291120231452608
|
30/11/2023
|
SALIKRAM
|
3301019WL050433
|
SALIKRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016203
|
|
Mr. SALIK RAM MARAVI S/O BABHUTI SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24291120231452625
|
30/11/2023
|
SADAN BAI
|
3301019WL050435
|
SADAN BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016221
|
|
Mrs. SADAN BAI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24291120231452626
|
30/11/2023
|
SHIV NATH
|
3301019WL050435
|
SHIV NATH
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016220
|
|
MR SHIVNATH PAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/221
(LUFA)
|
3301019000NRG24291120231452627
|
30/11/2023
|
RAGHUVEER
|
3301019WL050435
|
RAGHUVEER
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016219
|
|
Mr. RAGHUVIR SIGNH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-066-001/281
(LUFA)
|
3301019000NRG24291120231452641
|
30/11/2023
|
DHANSAY
|
3301019WL050437
|
DHANSAY
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016192
|
|
Mr. DHAN SAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-066-001/326
(LUFA)
|
3301019000NRG24291120231452652
|
30/11/2023
|
PUJA
|
3301019WL050439
|
PUJA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016217
|
|
Mrs. PUJA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-066-001/336
(LUFA)
|
3301019000NRG24291120231452613
|
30/11/2023
|
DASODABAI
|
3301019WL050433
|
DASODABAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016183
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-066-001/337
(LUFA)
|
3301019000NRG24291120231452592
|
30/11/2023
|
SAHODRA BAI
|
3301019WL050431
|
SAHODRA BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016184
|
|
Mrs. SAHODRA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24291120231452594
|
30/11/2023
|
ITWAR
|
3301019WL050431
|
ITWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016197
|
|
Mr. ITVAR SINGH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24291120231452668
|
30/11/2023
|
BHAGVATI
|
3301019WL050441
|
BHAGVATI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016193
|
|
Mrs. BHAGVATI BAI ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-066-001/427
(LUFA)
|
3301019000NRG24291120231452653
|
30/11/2023
|
LAKSMIN BAI MESHRAM
|
3301019WL050439
|
LAKSMIN BAI MESHRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016215
|
|
Mrs. laxmi bai meshram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-066-001/433
(LUFA)
|
3301019000NRG24291120231452629
|
30/11/2023
|
KUNTI BAI
|
3301019WL050435
|
KUNTI BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016200
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-066-001/472
(LUFA)
|
3301019000NRG24291120231452597
|
30/11/2023
|
NAINKUNWAR
|
3301019WL050431
|
NAINKUNWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016210
|
|
Mrs. NAIN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-066-001/5
(LUFA)
|
3301019000NRG24291120231452678
|
30/11/2023
|
JALABAI
|
3301019WL050442
|
JALABAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016189
|
|
Mrs. JALA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-066-001/503
(LUFA)
|
3301019000NRG24291120231452655
|
30/11/2023
|
NIRAM BAI
|
3301019WL050439
|
NIRAM BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016185
|
|
Mrs. NIRAM BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-066-001/524
(LUFA)
|
3301019000NRG24291120231452656
|
30/11/2023
|
DHARM SHING
|
3301019WL050439
|
DHARM SHING
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016214
|
|
Mr. DHARAM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-066-001/562
(LUFA)
|
3301019000NRG24291120231452618
|
30/11/2023
|
GIRJA
|
3301019WL050433
|
GIRJA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016194
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-066-001/579
(LUFA)
|
3301019000NRG24291120231452643
|
30/11/2023
|
BALRAM
|
3301019WL050437
|
BALRAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016199
|
|
Mr. BALRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-066-001/620
(LUFA)
|
3301019000NRG24291120231452632
|
30/11/2023
|
PARMESWAR
|
3301019WL050435
|
PARMESWAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016181
|
|
Mr. PARAMESHVAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-066-001/620
(LUFA)
|
3301019000NRG24291120231452633
|
30/11/2023
|
SILOCHANI
|
3301019WL050435
|
SILOCHANI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016182
|
|
Mrs. SULOCHNI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-066-001/645
(LUFA)
|
3301019000NRG24291120231452671
|
30/11/2023
|
MINA
|
3301019WL050441
|
MINA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016206
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-066-001/667
(LUFA)
|
3301019000NRG24291120231452682
|
30/11/2023
|
KRANTI
|
3301019WL050442
|
KRANTI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016195
|
|
Mrs. KANTI BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-066-001/753
(LUFA)
|
3301019000NRG24291120231452602
|
30/11/2023
|
ANIL KUMAR
|
3301019WL050431
|
ANIL KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016211
|
|
Mr. ANIL KUMAR PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-066-001/767
(LUFA)
|
3301019000NRG24291120231452648
|
30/11/2023
|
MINA
|
3301019WL050437
|
MINA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016196
|
|
Mrs. MINA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-066-001/78
(LUFA)
|
3301019000NRG24291120231452604
|
30/11/2023
|
SAVTI BAI
|
3301019WL050431
|
SAVTI BAI
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016187
|
|
Mrs. SABTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-066-001/508
(LUFA)
|
3301019000NRG24291120231452631
|
30/11/2023
|
DHARAM SINGH
|
3301019WL050435
|
DHARAM SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016147
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-066-001/512
(LUFA)
|
3301019000NRG24291120231452598
|
30/11/2023
|
SURJBHAN
|
3301019WL050431
|
SURJBHAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016148
|
|
Mr. Surajbhan Singh Pav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-066-001/117
(LUFA)
|
3301019000NRG24291120231452675
|
30/11/2023
|
KIRTAN SINGH
|
3301019WL050442
|
KIRTAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016171
|
|
SHRI KIRTANSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-066-001/117
(LUFA)
|
3301019000NRG24291120231452676
|
30/11/2023
|
MALTI
|
3301019WL050442
|
MALTI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016158
|
|
MISS MALATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-066-001/121
(LUFA)
|
3301019000NRG24291120231452650
|
30/11/2023
|
RAMFAL
|
3301019WL050439
|
RAMFAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016157
|
|
MRS RAMFAL OTATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-066-001/121
(LUFA)
|
3301019000NRG24291120231452651
|
30/11/2023
|
SASIPRABHA
|
3301019WL050439
|
SASIPRABHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016161
|
|
MRS SASHIPRABHA OTTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-066-001/132
(LUFA)
|
3301019000NRG24291120231452664
|
30/11/2023
|
SURAJ
|
3301019WL050441
|
SURAJ
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016180
|
|
SURAJ KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-066-001/132
(LUFA)
|
3301019000NRG24291120231452663
|
30/11/2023
|
SYAMKALI
|
3301019WL050441
|
SYAMKALI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016162
|
|
SHYAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-066-001/137
(LUFA)
|
3301019000NRG24291120231452588
|
30/11/2023
|
SAMMAN SINGH
|
3301019WL050431
|
SAMMAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016179
|
|
MR SAMMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-066-001/146
(LUFA)
|
3301019000NRG24291120231452591
|
30/11/2023
|
GITABAI
|
3301019WL050431
|
GITABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016166
|
|
Mrs. GEETA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-066-001/146
(LUFA)
|
3301019000NRG24291120231452589
|
30/11/2023
|
RAMAYAN
|
3301019WL050431
|
RAMAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016168
|
|
SHRI RAMAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-066-001/158
(LUFA)
|
3301019000NRG24291120231452609
|
30/11/2023
|
SARSWATI
|
3301019WL050433
|
SARSWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016169
|
|
MRS SARSVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-066-001/168
(LUFA)
|
3301019000NRG24291120231452667
|
30/11/2023
|
DUKHANIBAI
|
3301019WL050441
|
DUKHANIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016165
|
|
MRS DUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-066-001/168
(LUFA)
|
3301019000NRG24291120231452666
|
30/11/2023
|
RAMVILASH
|
3301019WL050441
|
RAMVILASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016208
|
|
RAM VILAS MARKAM
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOTA
|
CH-01-019-066-001/177
(LUFA)
|
3301019000NRG24291120231452610
|
30/11/2023
|
SUKHMATIYA
|
3301019WL050433
|
SUKHMATIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016153
|
|
MS SUKMATIYA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-066-001/209
(LUFA)
|
3301019000NRG24291120231452638
|
30/11/2023
|
SHIVKUMARI
|
3301019WL050437
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016212
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-066-001/209
(LUFA)
|
3301019000NRG24291120231452637
|
30/11/2023
|
WAJAN BAI
|
3301019WL050437
|
WAJAN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016178
|
|
MRS BAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-066-001/211
(LUFA)
|
3301019000NRG24291120231452624
|
30/11/2023
|
JOKHU RAM
|
3301019WL050435
|
JOKHU RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016170
|
|
JOKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTA
|
CH-01-019-066-001/221
(LUFA)
|
3301019000NRG24291120231452628
|
30/11/2023
|
UMA BAI
|
3301019WL050435
|
UMA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016174
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24291120231452640
|
30/11/2023
|
GANGOTRI
|
3301019WL050437
|
GANGOTRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016167
|
|
MRS GANGOTRIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24291120231452639
|
30/11/2023
|
RAMKUMAR
|
3301019WL050437
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016149
|
|
Mr. RAM KUMAR KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-066-001/244
(LUFA)
|
3301019000NRG24291120231452612
|
30/11/2023
|
BAISKHIYA
|
3301019WL050433
|
BAISKHIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016191
|
|
MRS BASAKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-066-001/244
(LUFA)
|
3301019000NRG24291120231452611
|
30/11/2023
|
SURENDRA
|
3301019WL050433
|
SURENDRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016156
|
|
SHRI SURENDRA PAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-066-001/281
(LUFA)
|
3301019000NRG24291120231452642
|
30/11/2023
|
RAMKUMAR
|
3301019WL050437
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016152
|
|
MR RAMKUMAR DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-066-001/340
(LUFA)
|
3301019000NRG24291120231452615
|
30/11/2023
|
JANMATI
|
3301019WL050433
|
JANMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016204
|
|
Mrs. JAANMATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-066-001/340
(LUFA)
|
3301019000NRG24291120231452614
|
30/11/2023
|
KAMAL
|
3301019WL050433
|
KAMAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016175
|
|
SHRI KAMAL SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24291120231452596
|
30/11/2023
|
SARASWATI
|
3301019WL050431
|
SARASWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016176
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-066-001/410
(LUFA)
|
3301019000NRG24291120231452617
|
30/11/2023
|
KAVERI
|
3301019WL050433
|
KAVERI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016218
|
|
MRS KAVERIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-066-001/410
(LUFA)
|
3301019000NRG24291120231452616
|
30/11/2023
|
URMILA
|
3301019WL050433
|
URMILA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016198
|
|
MRS URMILABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24291120231452670
|
30/11/2023
|
HITESH
|
3301019WL050441
|
HITESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016159
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-066-001/411
(LUFA)
|
3301019000NRG24291120231452669
|
30/11/2023
|
KUBER
|
3301019WL050441
|
KUBER
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016160
|
|
MR KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-066-001/433
(LUFA)
|
3301019000NRG24291120231452630
|
30/11/2023
|
OMPRAKASH
|
3301019WL050435
|
OMPRAKASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016154
|
|
MR OM PRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-066-001/5
(LUFA)
|
3301019000NRG24291120231452677
|
30/11/2023
|
DEWSINGH
|
3301019WL050442
|
DEWSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016202
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-066-001/503
(LUFA)
|
3301019000NRG24291120231452654
|
30/11/2023
|
VEERSINGH
|
3301019WL050439
|
VEERSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016164
|
|
MR BEERSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-066-001/521
(LUFA)
|
3301019000NRG24291120231452679
|
30/11/2023
|
RAMKALESH
|
3301019WL050442
|
RAMKALESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016205
|
|
SHRI RAMKALESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-066-001/521
(LUFA)
|
3301019000NRG24291120231452680
|
30/11/2023
|
SHASHIKALA
|
3301019WL050442
|
SHASHIKALA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016186
|
|
MRS SASHIKALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-066-001/524
(LUFA)
|
3301019000NRG24291120231452657
|
30/11/2023
|
RAJMAT
|
3301019WL050439
|
RAJMAT
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016172
|
|
MRS RAJMATBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-066-001/564
(LUFA)
|
3301019000NRG24291120231452681
|
30/11/2023
|
NANDLAL
|
3301019WL050442
|
NANDLAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016146
|
|
MR NANDLALA SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-066-001/579
(LUFA)
|
3301019000NRG24291120231452644
|
30/11/2023
|
DEVMATI
|
3301019WL050437
|
DEVMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016155
|
|
MRS DEVMATI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-066-001/587
(LUFA)
|
3301019000NRG24291120231452658
|
30/11/2023
|
BHAGWATI
|
3301019WL050439
|
BHAGWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016209
|
|
Mrs. BHAGAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-066-001/645
(LUFA)
|
3301019000NRG24291120231452672
|
30/11/2023
|
SUMAN
|
3301019WL050441
|
SUMAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016177
|
|
MISS SUMAN PAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-066-001/666
(LUFA)
|
3301019000NRG24291120231452645
|
30/11/2023
|
KALASH
|
3301019WL050437
|
KALASH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016150
|
|
MR KAILASH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-066-001/685
(LUFA)
|
3301019000NRG24291120231452659
|
30/11/2023
|
BACHAN KUNVAR
|
3301019WL050439
|
BACHAN KUNVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016173
|
|
MRS BACHANKUNVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-066-001/7
(LUFA)
|
3301019000NRG24291120231452647
|
30/11/2023
|
KARANSINGH
|
3301019WL050437
|
KARANSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016207
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-066-001/705
(LUFA)
|
3301019000NRG24291120231452619
|
30/11/2023
|
Nandini Shyam
|
3301019WL050433
|
Nandini Shyam
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016213
|
|
MRS NANDINI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-066-001/707
(LUFA)
|
3301019000NRG24291120231452660
|
30/11/2023
|
SUNTI BAI
|
3301019WL050439
|
SUNTI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016201
|
|
MRS SUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-066-001/78
(LUFA)
|
3301019000NRG24291120231452603
|
30/11/2023
|
NAVAL
|
3301019WL050431
|
NAVAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016216
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-066-001/9
(LUFA)
|
3301019000NRG24291120231452684
|
30/11/2023
|
LAXMIN BAI
|
3301019WL050442
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016163
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-066-001/9
(LUFA)
|
3301019000NRG24291120231452683
|
30/11/2023
|
PUNNIRAM
|
3301019WL050442
|
PUNNIRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666016151
|
|
SHRI PUNNIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|