|
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-01-019-043-002/156
(KENDA)
|
3301019000NRG24140220241995680
|
15/02/2024
|
DURGA KUMARI
|
3301019WL076994
|
DURGA KUMARI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131067
|
|
Miss. KU DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/256
(KENDA)
|
3301019000NRG24140220241995685
|
15/02/2024
|
JAG BAI
|
3301019WL076994
|
JAG BAI
|
00093
|
CRGB0000448
|
588
|
588
|
Processed
|
14/04/2024
|
|
2931131058
|
|
Mrs. JAG BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/256
(KENDA)
|
3301019000NRG24140220241995684
|
15/02/2024
|
KIRTAN RAM
|
3301019WL076994
|
KIRTAN RAM
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131057
|
|
Mr. KIRATAN RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/314
(KENDA)
|
3301019000NRG24140220241995686
|
15/02/2024
|
ANUJRAM
|
3301019WL076994
|
ANUJRAM
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131075
|
|
MR ANUJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-002/318
(KENDA)
|
3301019000NRG24140220241995687
|
15/02/2024
|
SANTKUMAR
|
3301019WL076994
|
SANTKUMAR
|
00093
|
CRGB0000448
|
735
|
735
|
Processed
|
13/04/2024
|
|
2931131077
|
|
MR NANDKUMAR KAWART
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-002/318
(KENDA)
|
3301019000NRG24140220241995688
|
15/02/2024
|
SARASWATI
|
3301019WL076994
|
SARASWATI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131063
|
|
SARSWATI NANDKUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
KOTA
|
CH-01-019-043-002/412
(KENDA)
|
3301019000NRG24140220241995698
|
15/02/2024
|
OMKAR
|
3301019WL076994
|
OMKAR
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131078
|
|
Mr. OMKAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/418
(KENDA)
|
3301019000NRG24140220241995699
|
15/02/2024
|
THAGIYA BAI
|
3301019WL076994
|
THAGIYA BAI
|
00093
|
CRGB0000448
|
735
|
735
|
Processed
|
14/04/2024
|
|
2931131076
|
|
Mrs. THAGIYA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/447
(KENDA)
|
3301019000NRG24140220241995703
|
15/02/2024
|
RAMAYAN
|
3301019WL076994
|
RAMAYAN
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131064
|
|
Mr. RAMAYAN KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/460
(KENDA)
|
3301019000NRG24140220241995705
|
15/02/2024
|
AMRIKA BAI
|
3301019WL076994
|
AMRIKA BAI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131056
|
|
Mr. AMERICA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/463
(KENDA)
|
3301019000NRG24140220241995707
|
15/02/2024
|
MANGLIN BAI
|
3301019WL076994
|
MANGLIN BAI
|
00093
|
CRGB0000448
|
735
|
735
|
Processed
|
13/04/2024
|
|
2931131059
|
|
MRS MANGLIN BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-043-002/463
(KENDA)
|
3301019000NRG24140220241995706
|
15/02/2024
|
VINOD KUMAR
|
3301019WL076994
|
VINOD KUMAR
|
00093
|
CRGB0000448
|
735
|
735
|
Processed
|
14/04/2024
|
|
2931131069
|
|
Mr. VINOD KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/483
(KENDA)
|
3301019000NRG24140220241995709
|
15/02/2024
|
DEVKI BAI
|
3301019WL076994
|
DEVKI BAI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131052
|
|
Mrs. DEVKI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/51
(KENDA)
|
3301019000NRG24140220241995711
|
15/02/2024
|
SURENDRA KUMAR
|
3301019WL076994
|
SURENDRA KUMAR
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131065
|
|
Mr. SURENDRA KUMAR PASVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-002/544
(KENDA)
|
3301019000NRG24140220241995714
|
15/02/2024
|
ANISHA BEGAM
|
3301019WL076994
|
ANISHA BEGAM
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131079
|
|
Mrs. ANISHA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/563
(KENDA)
|
3301019000NRG24140220241995722
|
15/02/2024
|
USHA BAI
|
3301019WL076994
|
USHA BAI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131068
|
|
Mrs. USHA KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/68
(KENDA)
|
3301019000NRG24140220241995730
|
15/02/2024
|
MANOJKUMAR
|
3301019WL076994
|
MANOJKUMAR
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131073
|
|
Mr. MANOJ KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/70
(KENDA)
|
3301019000NRG24140220241995733
|
15/02/2024
|
PRAKASHMANI
|
3301019WL076994
|
PRAKASHMANI
|
00093
|
CRGB0000448
|
588
|
588
|
Processed
|
14/04/2024
|
|
2931131066
|
|
Mr. PRAKASHMANI PRAKASHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-002/71
(KENDA)
|
3301019000NRG24140220241995734
|
15/02/2024
|
BACHAN BAI
|
3301019WL076994
|
BACHAN BAI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131060
|
|
Mrs. BACHAN BAI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-043-002/71
(KENDA)
|
3301019000NRG24140220241995735
|
15/02/2024
|
MEENA KUMARI
|
3301019WL076994
|
MEENA KUMARI
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131062
|
|
Miss. MEENA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/73
(KENDA)
|
3301019000NRG24140220241995738
|
15/02/2024
|
KAMLESH
|
3301019WL076994
|
KAMLESH
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131074
|
|
Mr. KAMLESH KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/85
(KENDA)
|
3301019000NRG24140220241995745
|
15/02/2024
|
MITHALESH
|
3301019WL076994
|
MITHALESH
|
00093
|
CRGB0000448
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131053
|
|
Mr. MITHILESH KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-043-002/110
(KENDA)
|
3301019000NRG24140220241995677
|
15/02/2024
|
AMRIKA BAI
|
3301019WL076994
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131016
|
|
MRS AMRIKABAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-043-002/118
(KENDA)
|
3301019000NRG24140220241995678
|
15/02/2024
|
NIRMAL RAM
|
3301019WL076994
|
NIRMAL RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131010
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-002/156
(KENDA)
|
3301019000NRG24140220241995679
|
15/02/2024
|
SATRAM
|
3301019WL076994
|
SATRAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131029
|
|
SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-002/222
(KENDA)
|
3301019000NRG24140220241995681
|
15/02/2024
|
SUKWARIYA
|
3301019WL076994
|
SUKWARIYA
|
00415
|
SBIN0003988
|
735
|
735
|
Processed
|
13/04/2024
|
|
2931131028
|
|
MRS SUKWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-043-002/222
(KENDA)
|
3301019000NRG24140220241995682
|
15/02/2024
|
SUMAN BAI
|
3301019WL076994
|
SUMAN BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131022
|
|
MRS SUMANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-002/224
(KENDA)
|
3301019000NRG24140220241995683
|
15/02/2024
|
NRENDRA
|
3301019WL076994
|
NRENDRA
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131030
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-043-002/327
(KENDA)
|
3301019000NRG24140220241995689
|
15/02/2024
|
MAANMATI
|
3301019WL076994
|
MAANMATI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131040
|
|
MRS MANMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-043-002/327
(KENDA)
|
3301019000NRG24140220241995690
|
15/02/2024
|
PURUSHOTTAM BHANU
|
3301019WL076994
|
PURUSHOTTAM BHANU
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131024
|
|
MR PURUSHOTTAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-002/374
(KENDA)
|
3301019000NRG24140220241995692
|
15/02/2024
|
BUDHAVAR
|
3301019WL076994
|
BUDHAVAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131019
|
|
MR BUDHAWAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-002/374
(KENDA)
|
3301019000NRG24140220241995691
|
15/02/2024
|
RAMKALI
|
3301019WL076994
|
RAMKALI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131035
|
|
MRS RAMKALI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-043-002/397
(KENDA)
|
3301019000NRG24140220241995693
|
15/02/2024
|
PRAMILA BAI
|
3301019WL076994
|
PRAMILA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131041
|
|
MRS PRAMILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-002/409
(KENDA)
|
3301019000NRG24140220241995694
|
15/02/2024
|
SANJANA
|
3301019WL076994
|
SANJANA
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131044
|
|
MRS SANJANA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-002/410
(KENDA)
|
3301019000NRG24140220241995695
|
15/02/2024
|
NADKUMAR
|
3301019WL076994
|
NADKUMAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131012
|
|
NAND KUMAR KAIWART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-043-002/412
(KENDA)
|
3301019000NRG24140220241995697
|
15/02/2024
|
SAHODRA BAI
|
3301019WL076994
|
SAHODRA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131011
|
|
MRS SAHODRA VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-002/412
(KENDA)
|
3301019000NRG24140220241995696
|
15/02/2024
|
VIJAY RAM
|
3301019WL076994
|
VIJAY RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131039
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-002/443
(KENDA)
|
3301019000NRG24140220241995700
|
15/02/2024
|
SANTOSHI BAI
|
3301019WL076994
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131051
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-043-002/444
(KENDA)
|
3301019000NRG24140220241995702
|
15/02/2024
|
KANTI
|
3301019WL076994
|
KANTI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131038
|
|
MRS KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/444
(KENDA)
|
3301019000NRG24140220241995701
|
15/02/2024
|
TIJAU RAM
|
3301019WL076994
|
TIJAU RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131046
|
|
MR TIJAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-043-002/483
(KENDA)
|
3301019000NRG24140220241995710
|
15/02/2024
|
JAGANNATH
|
3301019WL076994
|
JAGANNATH
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131025
|
|
MR JAGANNATH A
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/522
(KENDA)
|
3301019000NRG24140220241995713
|
15/02/2024
|
RAMKUMARI
|
3301019WL076994
|
RAMKUMARI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131047
|
|
MRS RAMKUMARI VISHVAKARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/522
(KENDA)
|
3301019000NRG24140220241995712
|
15/02/2024
|
SATYANARAYAN
|
3301019WL076994
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131027
|
|
MR SATYANARAYAN VISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-002/55
(KENDA)
|
3301019000NRG24140220241995716
|
15/02/2024
|
PARABULI
|
3301019WL076994
|
PARABULI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131036
|
|
MRS PARABULI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-002/55
(KENDA)
|
3301019000NRG24140220241995715
|
15/02/2024
|
RAMKUMAR
|
3301019WL076994
|
RAMKUMAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131026
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/56
(KENDA)
|
3301019000NRG24140220241995717
|
15/02/2024
|
MANBODH
|
3301019WL076994
|
MANBODH
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131043
|
|
MR MANBODH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-043-002/56
(KENDA)
|
3301019000NRG24140220241995718
|
15/02/2024
|
RATANKUNWAR
|
3301019WL076994
|
RATANKUNWAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131037
|
|
MRS RATAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-043-002/562
(KENDA)
|
3301019000NRG24140220241995720
|
15/02/2024
|
GAYATRI BAI
|
3301019WL076994
|
GAYATRI BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131048
|
|
MRS GAYATRI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/562
(KENDA)
|
3301019000NRG24140220241995719
|
15/02/2024
|
KEERTI KUMAR
|
3301019WL076994
|
KEERTI KUMAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131050
|
|
MR KIRTI KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-002/563
(KENDA)
|
3301019000NRG24140220241995721
|
15/02/2024
|
GEND RAM
|
3301019WL076994
|
GEND RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131045
|
|
MR GEND RAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-002/59
(KENDA)
|
3301019000NRG24140220241995723
|
15/02/2024
|
jhanita yadav
|
3301019WL076994
|
jhanita yadav
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131049
|
|
MRS JHANEETA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-002/606
(KENDA)
|
3301019000NRG24140220241995724
|
15/02/2024
|
MADHU BAI
|
3301019WL076994
|
MADHU BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131071
|
|
Mrs. MADHU KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-043-002/66
(KENDA)
|
3301019000NRG24140220241995726
|
15/02/2024
|
SANTOSH
|
3301019WL076994
|
SANTOSH
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131020
|
|
MR SANTOSH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-043-002/67
(KENDA)
|
3301019000NRG24140220241995728
|
15/02/2024
|
REWAT RAM
|
3301019WL076994
|
REWAT RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131055
|
|
MR REWATRAMKAIWART RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-043-002/67
(KENDA)
|
3301019000NRG24140220241995727
|
15/02/2024
|
SURJA BAI
|
3301019WL076994
|
SURJA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131031
|
|
MRS SURJA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-043-002/68
(KENDA)
|
3301019000NRG24140220241995729
|
15/02/2024
|
SANTRAM
|
3301019WL076994
|
SANTRAM
|
00415
|
SBIN0003988
|
147
|
147
|
Processed
|
13/04/2024
|
|
2931131023
|
|
MR SANTRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-043-002/68
(KENDA)
|
3301019000NRG24140220241995731
|
15/02/2024
|
SARDKUMAR
|
3301019WL076994
|
SARDKUMAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131072
|
|
MR SHARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-043-002/70
(KENDA)
|
3301019000NRG24140220241995732
|
15/02/2024
|
TRIBHUVAN
|
3301019WL076994
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131014
|
|
Mr. TRIBHUVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-043-002/73
(KENDA)
|
3301019000NRG24140220241995737
|
15/02/2024
|
SHANTI
|
3301019WL076994
|
SHANTI
|
00415
|
SBIN0003988
|
147
|
147
|
Processed
|
14/04/2024
|
|
2931131032
|
|
Mrs. Santi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-043-002/74
(KENDA)
|
3301019000NRG24140220241995740
|
15/02/2024
|
GOMTIBAI
|
3301019WL076994
|
GOMTIBAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131042
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-043-002/74
(KENDA)
|
3301019000NRG24140220241995739
|
15/02/2024
|
RAJKUMAR
|
3301019WL076994
|
RAJKUMAR
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131018
|
|
MR RAJKUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-043-002/78
(KENDA)
|
3301019000NRG24140220241995741
|
15/02/2024
|
KAPURCHAND
|
3301019WL076994
|
KAPURCHAND
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131013
|
|
MR KAPOOR CHAND KAIWART
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-043-002/78
(KENDA)
|
3301019000NRG24140220241995742
|
15/02/2024
|
SURAJ BAI
|
3301019WL076994
|
SURAJ BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131033
|
|
MRS SURJA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-043-002/83
(KENDA)
|
3301019000NRG24140220241995743
|
15/02/2024
|
LEELA BAI
|
3301019WL076994
|
LEELA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
14/04/2024
|
|
2931131021
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-043-002/85
(KENDA)
|
3301019000NRG24140220241995744
|
15/02/2024
|
RAMCHARAN
|
3301019WL076994
|
RAMCHARAN
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131015
|
|
MR RAM CHARAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-043-002/88
(KENDA)
|
3301019000NRG24140220241995746
|
15/02/2024
|
RAMBHU RAM
|
3301019WL076994
|
RAMBHU RAM
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131017
|
|
MR RAMBHURAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-043-002/88
(KENDA)
|
3301019000NRG24140220241995747
|
15/02/2024
|
SAAM BAI
|
3301019WL076994
|
SAAM BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131054
|
|
MR RAMBHURAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-043-002/93
(KENDA)
|
3301019000NRG24140220241995748
|
15/02/2024
|
DHIRAJIYA BAI
|
3301019WL076994
|
DHIRAJIYA BAI
|
00415
|
SBIN0003988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131034
|
|
MRS DHIRAJIYA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38955
|
38955
|
|
|
|
|
|
|
|
|
69
|
KOTA
|
CH-01-019-043-002/464
(KENDA)
|
3301019000NRG24140220241995708
|
15/02/2024
|
RAJKUMARI
|
3301019WL076994
|
RAJKUMARI
|
00415
|
SBIN0006264
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131070
|
|
MS RAJKUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
70
|
KOTA
|
CH-01-019-043-002/447
(KENDA)
|
3301019000NRG24140220241995704
|
15/02/2024
|
LALITA BAI
|
3301019WL076994
|
LALITA BAI
|
00415
|
SBIN0030286
|
882
|
882
|
Processed
|
13/04/2024
|
|
2931131061
|
|
MRS LALITA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58947
|
58947
|
|
|
|
|
|
|
|