|
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-01-019-047-001/108
(BANABEL)
|
3301019000NRG24081120231436381
|
08/11/2023
|
aniket
|
3301019WL048167
|
aniket
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233181
|
|
Mr. ANIKET PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-001/12
(BANABEL)
|
3301019000NRG24081120231436344
|
08/11/2023
|
vandana
|
3301019WL048165
|
vandana
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233182
|
|
Mrs. VANDANA KUMARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-047-001/289
(BANABEL)
|
3301019000NRG24081120231436351
|
08/11/2023
|
SANGEETA
|
3301019WL048165
|
SANGEETA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233179
|
|
Mrs. SANGEETA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-047-001/337
(BANABEL)
|
3301019000NRG24081120231436372
|
08/11/2023
|
MANI RAM
|
3301019WL048166
|
MANI RAM
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233180
|
|
Mr. Manee Ram Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-047-001/564
(BANABEL)
|
3301019000NRG24081120231436399
|
08/11/2023
|
hari singh
|
3301019WL048167
|
hari singh
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233183
|
|
Mr. HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-047-001/59
(BANABEL)
|
3301019000NRG24081120231436361
|
08/11/2023
|
CHAITE
|
3301019WL048165
|
CHAITE
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233173
|
|
Mrs. CHAITI BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-047-001/217
(BANABEL)
|
3301019000NRG24081120231436392
|
08/11/2023
|
RAMESH KUMAR
|
3301019WL048167
|
RAMESH KUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666233108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-047-001/102
(BANABEL)
|
3301019000NRG24081120231436323
|
08/11/2023
|
suhaga
|
3301019WL048164
|
suhaga
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233163
|
|
MRS SUHAGABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-001/103
(BANABEL)
|
3301019000NRG24081120231436324
|
08/11/2023
|
abhishek kumar
|
3301019WL048164
|
abhishek kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233166
|
|
MASTER ABHISEK KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-001/107
(BANABEL)
|
3301019000NRG24081120231436342
|
08/11/2023
|
BALWANT SINGH
|
3301019WL048165
|
BALWANT SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233107
|
|
MR BALWANT SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-047-001/109
(BANABEL)
|
3301019000NRG24081120231436325
|
08/11/2023
|
LALITA BAI
|
3301019WL048164
|
LALITA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233176
|
|
MRS LALITA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-047-001/11
(BANABEL)
|
3301019000NRG24081120231436382
|
08/11/2023
|
SAGANI BAI
|
3301019WL048167
|
SAGANI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233162
|
|
MRS SAGNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-047-001/110
(BANABEL)
|
3301019000NRG24081120231436326
|
08/11/2023
|
RAJNIBAI
|
3301019WL048164
|
RAJNIBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233142
|
|
MRS RAJNIBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-047-001/110
(BANABEL)
|
3301019000NRG24081120231436383
|
08/11/2023
|
RAMJI
|
3301019WL048167
|
RAMJI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233146
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-047-001/12
(BANABEL)
|
3301019000NRG24081120231436343
|
08/11/2023
|
JAN KUNWAR
|
3301019WL048165
|
JAN KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233133
|
|
MR JANKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24081120231436328
|
08/11/2023
|
SADANSINGH
|
3301019WL048164
|
SADANSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233148
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-047-001/126
(BANABEL)
|
3301019000NRG24081120231436327
|
08/11/2023
|
SURAJ KUNWAR
|
3301019WL048164
|
SURAJ KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233132
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-047-001/133
(BANABEL)
|
3301019000NRG24081120231436345
|
08/11/2023
|
ANDHIYARSINGH
|
3301019WL048165
|
ANDHIYARSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233135
|
|
MR ANDHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-047-001/133
(BANABEL)
|
3301019000NRG24081120231436346
|
08/11/2023
|
KANCHAN BAI
|
3301019WL048165
|
KANCHAN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233137
|
|
MRS KANCHANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-047-001/142
(BANABEL)
|
3301019000NRG24081120231436384
|
08/11/2023
|
SAJANKUNWAR
|
3301019WL048167
|
SAJANKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233122
|
|
MRS SAJAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-047-001/144
(BANABEL)
|
3301019000NRG24081120231436362
|
08/11/2023
|
BUDHWARIYA BAI
|
3301019WL048166
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233144
|
|
MRS BHUDHWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-047-001/149
(BANABEL)
|
3301019000NRG24081120231436330
|
08/11/2023
|
RAM BAI
|
3301019WL048164
|
RAM BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233143
|
|
MRS RAMBAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-047-001/149
(BANABEL)
|
3301019000NRG24081120231436329
|
08/11/2023
|
SITARAM
|
3301019WL048164
|
SITARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233141
|
|
MRS SEETARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-047-001/150
(BANABEL)
|
3301019000NRG24081120231436363
|
08/11/2023
|
ANITA
|
3301019WL048166
|
ANITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233174
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-047-001/159
(BANABEL)
|
3301019000NRG24081120231436331
|
08/11/2023
|
VISPATIYA
|
3301019WL048164
|
VISPATIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233140
|
|
MRS BISAPATBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-047-001/160
(BANABEL)
|
3301019000NRG24081120231436333
|
08/11/2023
|
JAMUNA BAI
|
3301019WL048164
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233156
|
|
MRS JAMUNABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-047-001/160
(BANABEL)
|
3301019000NRG24081120231436334
|
08/11/2023
|
jitendra kumar
|
3301019WL048164
|
jitendra kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233170
|
|
MR JITENDRA KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-047-001/160
(BANABEL)
|
3301019000NRG24081120231436332
|
08/11/2023
|
TIRATH LAL
|
3301019WL048164
|
TIRATH LAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233152
|
|
MR TIRITHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-047-001/179
(BANABEL)
|
3301019000NRG24081120231436385
|
08/11/2023
|
SHIVKUMAR
|
3301019WL048167
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233113
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG24081120231436364
|
08/11/2023
|
NIR KUNWAR
|
3301019WL048166
|
NIR KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233149
|
|
MRS NEELKUVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-047-001/186
(BANABEL)
|
3301019000NRG24081120231436386
|
08/11/2023
|
SONSINGH
|
3301019WL048167
|
SONSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233154
|
|
MR SONSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-047-001/187
(BANABEL)
|
3301019000NRG24081120231436365
|
08/11/2023
|
radhelal
|
3301019WL048166
|
radhelal
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233129
|
|
MR RADHESHYAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG24081120231436389
|
08/11/2023
|
AANAND
|
3301019WL048167
|
AANAND
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233147
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG24081120231436390
|
08/11/2023
|
GONI
|
3301019WL048167
|
GONI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233158
|
|
MRS GONIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24081120231436347
|
08/11/2023
|
ANTRAM
|
3301019WL048165
|
ANTRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233151
|
|
MR ANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-047-001/196
(BANABEL)
|
3301019000NRG24081120231436348
|
08/11/2023
|
BASANT KUMARI
|
3301019WL048165
|
BASANT KUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233145
|
|
MRS BASANTKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-047-001/205
(BANABEL)
|
3301019000NRG24081120231436367
|
08/11/2023
|
PANCHKUNWAR
|
3301019WL048166
|
PANCHKUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233134
|
|
MRS PANCH KUVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-047-001/205
(BANABEL)
|
3301019000NRG24081120231436366
|
08/11/2023
|
SHIVKUMAR
|
3301019WL048166
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233161
|
|
MR SHIVKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-047-001/207
(BANABEL)
|
3301019000NRG24081120231436335
|
08/11/2023
|
RAMKUMARI
|
3301019WL048164
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233138
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-047-001/217
(BANABEL)
|
3301019000NRG24081120231436391
|
08/11/2023
|
NIRA BAI
|
3301019WL048167
|
NIRA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233119
|
|
MRS NIRABAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-047-001/22
(BANABEL)
|
3301019000NRG24081120231436349
|
08/11/2023
|
SAHETRIN
|
3301019WL048165
|
SAHETRIN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233153
|
|
MRS SAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-047-001/229
(BANABEL)
|
3301019000NRG24081120231436368
|
08/11/2023
|
suraj bai
|
3301019WL048166
|
suraj bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233160
|
|
MRS SURAJBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-047-001/231
(BANABEL)
|
3301019000NRG24081120231436336
|
08/11/2023
|
BHUSAN DAS
|
3301019WL048164
|
BHUSAN DAS
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233128
|
|
MR BHOOSHAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-047-001/231
(BANABEL)
|
3301019000NRG24081120231436337
|
08/11/2023
|
SUSHMA BAI
|
3301019WL048164
|
SUSHMA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233169
|
|
MRS SHUSMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-047-001/281
(BANABEL)
|
3301019000NRG24081120231436350
|
08/11/2023
|
PANCH RAM
|
3301019WL048165
|
PANCH RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233110
|
|
MR PANCHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-047-001/301
(BANABEL)
|
3301019000NRG24081120231436352
|
08/11/2023
|
aghnu yadav
|
3301019WL048165
|
aghnu yadav
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233126
|
|
MR AGHNU YADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-047-001/31
(BANABEL)
|
3301019000NRG24081120231436369
|
08/11/2023
|
DHERIHA
|
3301019WL048166
|
DHERIHA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233124
|
|
Mr. DERIHA SINGH S/O RAMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
KOTA
|
CH-01-019-047-001/31
(BANABEL)
|
3301019000NRG24081120231436370
|
08/11/2023
|
JETHIYA
|
3301019WL048166
|
JETHIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233125
|
|
MRS JETHIYABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-047-001/327
(BANABEL)
|
3301019000NRG24081120231436394
|
08/11/2023
|
RAMSHILA
|
3301019WL048167
|
RAMSHILA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233114
|
|
MRS RAMSHILA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-047-001/327
(BANABEL)
|
3301019000NRG24081120231436393
|
08/11/2023
|
SHYAMCHARAN
|
3301019WL048167
|
SHYAMCHARAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233159
|
|
MR SHYAM CHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-047-001/336
(BANABEL)
|
3301019000NRG24081120231436395
|
08/11/2023
|
SURESWARI
|
3301019WL048167
|
SURESWARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233164
|
|
MISS SURESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-047-001/337
(BANABEL)
|
3301019000NRG24081120231436371
|
08/11/2023
|
SARSHWATI
|
3301019WL048166
|
SARSHWATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233121
|
|
Mrs. SARSWATI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-047-001/344
(BANABEL)
|
3301019000NRG24081120231436339
|
08/11/2023
|
SEEMA BAI
|
3301019WL048164
|
SEEMA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233130
|
|
SHIMA BAI
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-047-001/344
(BANABEL)
|
3301019000NRG24081120231436338
|
08/11/2023
|
SOMVAR SINGH
|
3301019WL048164
|
SOMVAR SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233127
|
|
MR SOMWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-047-001/35
(BANABEL)
|
3301019000NRG24081120231436373
|
08/11/2023
|
BUDHWARIYA
|
3301019WL048166
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233155
|
|
MRS BUDHARIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-047-001/35
(BANABEL)
|
3301019000NRG24081120231436374
|
08/11/2023
|
PRATAP SINGH
|
3301019WL048166
|
PRATAP SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233172
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-047-001/355
(BANABEL)
|
3301019000NRG24081120231436354
|
08/11/2023
|
LAIN SINGH
|
3301019WL048165
|
LAIN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233177
|
|
MR LAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-047-001/36
(BANABEL)
|
3301019000NRG24081120231436397
|
08/11/2023
|
RAIM KUNWAR
|
3301019WL048167
|
RAIM KUNWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233123
|
|
MR REM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-047-001/36
(BANABEL)
|
3301019000NRG24081120231436396
|
08/11/2023
|
RAM BAI
|
3301019WL048167
|
RAM BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233118
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-047-001/38
(BANABEL)
|
3301019000NRG24081120231436356
|
08/11/2023
|
NTHAKUVAR
|
3301019WL048165
|
NTHAKUVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233117
|
|
MRS NANDKUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-047-001/39
(BANABEL)
|
3301019000NRG24081120231436375
|
08/11/2023
|
HORI LAL
|
3301019WL048166
|
HORI LAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233111
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-047-001/47
(BANABEL)
|
3301019000NRG24081120231436376
|
08/11/2023
|
RAJENDRA KUMAR
|
3301019WL048166
|
RAJENDRA KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233171
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-047-001/50
(BANABEL)
|
3301019000NRG24081120231436398
|
08/11/2023
|
JAIN SINGH
|
3301019WL048167
|
JAIN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233109
|
|
Mr. JAIN SINGH
|
INDIAN BANK(607105)
|
|
64
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24081120231436360
|
08/11/2023
|
durgeshwari
|
3301019WL048165
|
durgeshwari
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233175
|
|
MISS DURGESHWARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24081120231436358
|
08/11/2023
|
FULBAI
|
3301019WL048165
|
FULBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233120
|
|
MRS FUL BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24081120231436357
|
08/11/2023
|
KASHARATH
|
3301019WL048165
|
KASHARATH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233150
|
|
MR KASRATLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-047-001/53
(BANABEL)
|
3301019000NRG24081120231436359
|
08/11/2023
|
phulwason
|
3301019WL048165
|
phulwason
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233112
|
|
MISS FULBASHAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-047-001/564
(BANABEL)
|
3301019000NRG24081120231436400
|
08/11/2023
|
sundra
|
3301019WL048167
|
sundra
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233165
|
|
MRS SUNDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-047-001/57
(BANABEL)
|
3301019000NRG24081120231436378
|
08/11/2023
|
AMRIKA
|
3301019WL048166
|
AMRIKA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233139
|
|
MRS AMRIKABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-047-001/57
(BANABEL)
|
3301019000NRG24081120231436379
|
08/11/2023
|
GULAB SINGH
|
3301019WL048166
|
GULAB SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233157
|
|
MR GULAB SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-047-001/69
(BANABEL)
|
3301019000NRG24081120231436380
|
08/11/2023
|
LAVKESH KUMAR
|
3301019WL048166
|
LAVKESH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233116
|
|
MR LOVEKESHKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-047-001/70
(BANABEL)
|
3301019000NRG24081120231436401
|
08/11/2023
|
DIPKA BAI
|
3301019WL048167
|
DIPKA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233136
|
|
MRS DEEPAKBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-047-001/97
(BANABEL)
|
3301019000NRG24081120231436403
|
08/11/2023
|
AMRIT BAI
|
3301019WL048167
|
AMRIT BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233168
|
|
MRS AMRIT BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-047-001/97
(BANABEL)
|
3301019000NRG24081120231436402
|
08/11/2023
|
dipak
|
3301019WL048167
|
dipak
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233115
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-047-001/98
(BANABEL)
|
3301019000NRG24081120231436341
|
08/11/2023
|
SHYAM LAL
|
3301019WL048164
|
SHYAM LAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233167
|
|
MR SHYAMLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-047-001/98
(BANABEL)
|
3301019000NRG24081120231436340
|
08/11/2023
|
SONA BAI
|
3301019WL048164
|
SONA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233131
|
|
MRS SONABAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-047-001/355
(BANABEL)
|
3301019000NRG24081120231436355
|
08/11/2023
|
RAMKUMAR
|
3301019WL048165
|
RAMKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666233178
|
|
MR RAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|