|
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-01-019-012-001/100
(MAJHAGANWA)
|
3301019000NRG24270120241818492
|
27/01/2024
|
RAMGOPAL
|
3301019WL070626
|
RAMGOPAL
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987948
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-001/102
(MAJHAGANWA)
|
3301019000NRG24270120241818496
|
27/01/2024
|
TRIWENI
|
3301019WL070626
|
TRIWENI
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988136
|
|
Mrs. Triveni Triveni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-001/108
(MAJHAGANWA)
|
3301019000NRG24270120241818502
|
27/01/2024
|
FULKALI
|
3301019WL070626
|
FULKALI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988098
|
|
Mrs. PHOOL BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-001/108
(MAJHAGANWA)
|
3301019000NRG24270120241818503
|
27/01/2024
|
jamuna
|
3301019WL070626
|
jamuna
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988114
|
|
Mrs. JAMUNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-012-001/111
(MAJHAGANWA)
|
3301019000NRG24270120241818508
|
27/01/2024
|
chandan
|
3301019WL070626
|
chandan
|
00093
|
CRGB0000448
|
410
|
410
|
Processed
|
25/03/2024
|
|
2157988111
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-012-001/114
(MAJHAGANWA)
|
3301019000NRG24270120241818509
|
27/01/2024
|
JHUL BAI
|
3301019WL070626
|
JHUL BAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988086
|
|
MRS JHULBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-001/114
(MAJHAGANWA)
|
3301019000NRG24270120241818510
|
27/01/2024
|
SAMBHU SINGH
|
3301019WL070626
|
SAMBHU SINGH
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987926
|
|
Mr. SHAMBHU KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-012-001/121
(MAJHAGANWA)
|
3301019000NRG24270120241818511
|
27/01/2024
|
NARBADSINGH
|
3301019WL070626
|
NARBADSINGH
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988096
|
|
Mr. NARVAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-012-001/207
(MAJHAGANWA)
|
3301019000NRG24270120241818526
|
27/01/2024
|
SUMITRA
|
3301019WL070626
|
SUMITRA
|
00093
|
CRGB0000448
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988124
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-012-001/208
(MAJHAGANWA)
|
3301019000NRG24270120241818529
|
27/01/2024
|
kunti bai
|
3301019WL070626
|
kunti bai
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987900
|
|
Miss. Kunti Kumari Bhaina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-012-001/210
(MAJHAGANWA)
|
3301019000NRG24270120241818534
|
27/01/2024
|
ANUSHA
|
3301019WL070626
|
ANUSHA
|
00093
|
CRGB0000448
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157987943
|
|
Miss. ANJUSHA SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24270120241818535
|
27/01/2024
|
SAJAN KUNWAR
|
3301019WL070626
|
SAJAN KUNWAR
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987897
|
|
Mrs. SAJAN KUNVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-012-001/222
(MAJHAGANWA)
|
3301019000NRG24270120241818552
|
27/01/2024
|
SARITA
|
3301019WL070626
|
SARITA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987949
|
|
MISS SARITA NGOF RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24270120241818556
|
27/01/2024
|
GOVIND
|
3301019WL070626
|
GOVIND
|
00093
|
CRGB0000448
|
410
|
410
|
Processed
|
25/03/2024
|
|
2157988108
|
|
Mr. GOVIND SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-012-001/235
(MAJHAGANWA)
|
3301019000NRG24270120241818563
|
27/01/2024
|
kanak das
|
3301019WL070626
|
kanak das
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988125
|
|
MR KANAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24270120241818572
|
27/01/2024
|
ANADSINGH
|
3301019WL070626
|
ANADSINGH
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988113
|
|
Mr. ANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-012-001/248
(MAJHAGANWA)
|
3301019000NRG24270120241818576
|
27/01/2024
|
KUNWARIYA BAI
|
3301019WL070626
|
KUNWARIYA BAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988090
|
|
Mr. KUNVARIYA KUNVARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-012-001/264
(MAJHAGANWA)
|
3301019000NRG24270120241818580
|
27/01/2024
|
PANDEY LAL
|
3301019WL070626
|
PANDEY LAL
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988097
|
|
Mr. PANDEY LAL BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-012-001/270
(MAJHAGANWA)
|
3301019000NRG24270120241818583
|
27/01/2024
|
SUKRITA
|
3301019WL070626
|
SUKRITA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988140
|
|
Mrs. SUKRITA DEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-012-001/316
(MAJHAGANWA)
|
3301019000NRG24270120241818590
|
27/01/2024
|
MEENA BAI
|
3301019WL070626
|
MEENA BAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988085
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-012-001/317
(MAJHAGANWA)
|
3301019000NRG24270120241818594
|
27/01/2024
|
chanda kumari
|
3301019WL070626
|
chanda kumari
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988095
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-012-001/408
(MAJHAGANWA)
|
3301019000NRG24270120241818627
|
27/01/2024
|
MEENA
|
3301019WL070626
|
MEENA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988105
|
|
MRS MINA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-012-001/413
(MAJHAGANWA)
|
3301019000NRG24270120241818629
|
27/01/2024
|
VISAKHA
|
3301019WL070626
|
VISAKHA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987920
|
|
Miss. VISHAKHA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-012-001/445
(MAJHAGANWA)
|
3301019000NRG24270120241818649
|
27/01/2024
|
aneeta
|
3301019WL070626
|
aneeta
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987922
|
|
Mrs. ANITA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-012-001/448
(MAJHAGANWA)
|
3301019000NRG24270120241818654
|
27/01/2024
|
uttra bhanu
|
3301019WL070626
|
uttra bhanu
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987918
|
|
Mrs. UTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-012-001/451
(MAJHAGANWA)
|
3301019000NRG24270120241818656
|
27/01/2024
|
samylal
|
3301019WL070626
|
samylal
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988138
|
|
Mr. SAMELAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-012-001/452
(MAJHAGANWA)
|
3301019000NRG24270120241818660
|
27/01/2024
|
matoshi
|
3301019WL070626
|
matoshi
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987921
|
|
Mrs. MANTOSHI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-012-001/454
(MAJHAGANWA)
|
3301019000NRG24270120241818662
|
27/01/2024
|
BALVAN
|
3301019WL070626
|
BALVAN
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987944
|
|
Mr. BALVAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-012-001/454
(MAJHAGANWA)
|
3301019000NRG24270120241818663
|
27/01/2024
|
SHASHI
|
3301019WL070626
|
SHASHI
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987908
|
|
Mrs. SASHI SASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-012-001/456
(MAJHAGANWA)
|
3301019000NRG24270120241818665
|
27/01/2024
|
kalawati
|
3301019WL070626
|
kalawati
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988132
|
|
MISS KALAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-012-001/456
(MAJHAGANWA)
|
3301019000NRG24270120241818664
|
27/01/2024
|
sudarsan
|
3301019WL070626
|
sudarsan
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988131
|
|
MR SUDARSHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24270120241818668
|
27/01/2024
|
SATRUHAN
|
3301019WL070626
|
SATRUHAN
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988104
|
|
MR SHATRUHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-012-001/462
(MAJHAGANWA)
|
3301019000NRG24270120241818674
|
27/01/2024
|
JAWAHAR LAL
|
3301019WL070626
|
JAWAHAR LAL
|
00093
|
CRGB0000448
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157987906
|
|
Mr. JAVAHAR LAL PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-012-001/468
(MAJHAGANWA)
|
3301019000NRG24270120241818675
|
27/01/2024
|
GAUR SINGH
|
3301019WL070626
|
GAUR SINGH
|
00093
|
CRGB0000448
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988134
|
|
MR GAURAV SINGH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-012-001/478
(MAJHAGANWA)
|
3301019000NRG24270120241818678
|
27/01/2024
|
manhidari
|
3301019WL070626
|
manhidari
|
00093
|
CRGB0000448
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157987945
|
|
Mrs. MAHENDRI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-012-001/492
(MAJHAGANWA)
|
3301019000NRG24270120241818681
|
27/01/2024
|
NEMKUMARI
|
3301019WL070626
|
NEMKUMARI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987917
|
|
Mrs. NEMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-012-001/494
(MAJHAGANWA)
|
3301019000NRG24270120241818685
|
27/01/2024
|
ANITA
|
3301019WL070626
|
ANITA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988142
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-012-001/494
(MAJHAGANWA)
|
3301019000NRG24270120241818684
|
27/01/2024
|
PAHLWAN
|
3301019WL070626
|
PAHLWAN
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988141
|
|
Mr. PAHALVAN SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-012-001/497
(MAJHAGANWA)
|
3301019000NRG24270120241818687
|
27/01/2024
|
HIRA LAL KASHYAP
|
3301019WL070626
|
HIRA LAL KASHYAP
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988107
|
|
MR HIRALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-012-001/497
(MAJHAGANWA)
|
3301019000NRG24270120241818688
|
27/01/2024
|
REVTI
|
3301019WL070626
|
REVTI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988106
|
|
Mr. REVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-012-001/501
(MAJHAGANWA)
|
3301019000NRG24270120241818691
|
27/01/2024
|
anil kumar
|
3301019WL070626
|
anil kumar
|
00093
|
CRGB0000448
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157987923
|
|
ANIL KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-012-001/527
(MAJHAGANWA)
|
3301019000NRG24270120241818710
|
27/01/2024
|
SUWARIYA
|
3301019WL070626
|
SUWARIYA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987925
|
|
MISS SUKWARIYA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-012-001/530
(MAJHAGANWA)
|
3301019000NRG24270120241818712
|
27/01/2024
|
KALYAN
|
3301019WL070626
|
KALYAN
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988133
|
|
MR KALYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-012-001/531
(MAJHAGANWA)
|
3301019000NRG24270120241818714
|
27/01/2024
|
BHIKHAM
|
3301019WL070626
|
BHIKHAM
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987947
|
|
Mr. Bhikan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-012-001/531
(MAJHAGANWA)
|
3301019000NRG24270120241818715
|
27/01/2024
|
TAMRADWAJ
|
3301019WL070626
|
TAMRADWAJ
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987902
|
|
MR TAMRADWAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-012-001/57
(MAJHAGANWA)
|
3301019000NRG24270120241818726
|
27/01/2024
|
RAJESH
|
3301019WL070626
|
RAJESH
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987942
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTA
|
CH-01-019-012-001/577
(MAJHAGANWA)
|
3301019000NRG24270120241818727
|
27/01/2024
|
SANGEETA
|
3301019WL070626
|
SANGEETA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988112
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-012-001/59
(MAJHAGANWA)
|
3301019000NRG24270120241818735
|
27/01/2024
|
SADHNA
|
3301019WL070626
|
SADHNA
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987919
|
|
Miss. SADHANA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-012-001/601
(MAJHAGANWA)
|
3301019000NRG24270120241818739
|
27/01/2024
|
KAILASH BAI
|
3301019WL070626
|
KAILASH BAI
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987941
|
|
Mrs. KAILASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24270120241818743
|
27/01/2024
|
PAWAN KUMAR
|
3301019WL070626
|
PAWAN KUMAR
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987898
|
|
Mr. PAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-012-001/66
(MAJHAGANWA)
|
3301019000NRG24270120241818746
|
27/01/2024
|
JAANKUNVAR
|
3301019WL070626
|
JAANKUNVAR
|
00093
|
CRGB0000448
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987896
|
|
MR JAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-012-001/70
(MAJHAGANWA)
|
3301019000NRG24270120241818751
|
27/01/2024
|
DURGABAI
|
3301019WL070626
|
DURGABAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988091
|
|
MRS DURGAWATI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-012-001/71
(MAJHAGANWA)
|
3301019000NRG24270120241818753
|
27/01/2024
|
TIJAN BAI
|
3301019WL070626
|
TIJAN BAI
|
00093
|
CRGB0000448
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988089
|
|
Mrs. TIJAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-012-001/82
(MAJHAGANWA)
|
3301019000NRG24270120241818759
|
27/01/2024
|
JAMUNA BAI
|
3301019WL070626
|
JAMUNA BAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988083
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-012-001/97
(MAJHAGANWA)
|
3301019000NRG24270120241818766
|
27/01/2024
|
GOMTI BAI
|
3301019WL070626
|
GOMTI BAI
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988093
|
|
Mrs. GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-012-001/99
(MAJHAGANWA)
|
3301019000NRG24270120241818767
|
27/01/2024
|
BODHRAM
|
3301019WL070626
|
BODHRAM
|
00093
|
CRGB0000448
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987924
|
|
Mr. BODHRAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59450
|
59450
|
|
|
|
|
|
|
|
|
57
|
KOTA
|
CH-01-019-012-001/451
(MAJHAGANWA)
|
3301019000NRG24270120241818658
|
27/01/2024
|
RAMGOPAL
|
3301019WL070626
|
RAMGOPAL
|
00354
|
PUNB0207100
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987929
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
58
|
KOTA
|
CH-01-019-012-001/100
(MAJHAGANWA)
|
3301019000NRG24270120241818491
|
27/01/2024
|
TITRA
|
3301019WL070626
|
TITRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987983
|
|
MR TITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-012-001/101
(MAJHAGANWA)
|
3301019000NRG24270120241818493
|
27/01/2024
|
JAILAL
|
3301019WL070626
|
JAILAL
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987984
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-012-001/102
(MAJHAGANWA)
|
3301019000NRG24270120241818494
|
27/01/2024
|
DEEPAKKUMAR
|
3301019WL070626
|
DEEPAKKUMAR
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988126
|
|
MR DIPAK KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-012-001/102
(MAJHAGANWA)
|
3301019000NRG24270120241818495
|
27/01/2024
|
JAMUNABAI
|
3301019WL070626
|
JAMUNABAI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988046
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-012-001/104
(MAJHAGANWA)
|
3301019000NRG24270120241818497
|
27/01/2024
|
BANMALI
|
3301019WL070626
|
BANMALI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988099
|
|
MR BANWALI BHANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-012-001/104
(MAJHAGANWA)
|
3301019000NRG24270120241818498
|
27/01/2024
|
PHULKUNWAR
|
3301019WL070626
|
PHULKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988073
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-012-001/105
(MAJHAGANWA)
|
3301019000NRG24270120241818499
|
27/01/2024
|
SAHADIN
|
3301019WL070626
|
SAHADIN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987991
|
|
Mr. SAHADIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-012-001/106
(MAJHAGANWA)
|
3301019000NRG24270120241818500
|
27/01/2024
|
Indrapal singh
|
3301019WL070626
|
Indrapal singh
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988088
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-012-001/106
(MAJHAGANWA)
|
3301019000NRG24270120241818501
|
27/01/2024
|
RAMKUMARI
|
3301019WL070626
|
RAMKUMARI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988013
|
|
MRS RAMKUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-012-001/109
(MAJHAGANWA)
|
3301019000NRG24270120241818504
|
27/01/2024
|
MANTORA
|
3301019WL070626
|
MANTORA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988010
|
|
MRS MANTORA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-012-001/109
(MAJHAGANWA)
|
3301019000NRG24270120241818505
|
27/01/2024
|
RAMESHWAR
|
3301019WL070626
|
RAMESHWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988135
|
|
MR RAMESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-012-001/110
(MAJHAGANWA)
|
3301019000NRG24270120241818506
|
27/01/2024
|
Jethiya bai
|
3301019WL070626
|
Jethiya bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988022
|
|
MRS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-012-001/111
(MAJHAGANWA)
|
3301019000NRG24270120241818507
|
27/01/2024
|
DUSAVAN SINGH
|
3301019WL070626
|
DUSAVAN SINGH
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988092
|
|
MR DUSAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-012-001/121
(MAJHAGANWA)
|
3301019000NRG24270120241818512
|
27/01/2024
|
jankunwar
|
3301019WL070626
|
jankunwar
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988026
|
|
MRS JAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-012-001/129
(MAJHAGANWA)
|
3301019000NRG24270120241818514
|
27/01/2024
|
DILESH
|
3301019WL070626
|
DILESH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988076
|
|
MR DILESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-012-001/129
(MAJHAGANWA)
|
3301019000NRG24270120241818513
|
27/01/2024
|
SHIVKUMAR
|
3301019WL070626
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987912
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-012-001/136
(MAJHAGANWA)
|
3301019000NRG24270120241818515
|
27/01/2024
|
FIRONDIYA
|
3301019WL070626
|
FIRONDIYA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987989
|
|
MRS HIRAUNDIYA BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-012-001/148
(MAJHAGANWA)
|
3301019000NRG24270120241818516
|
27/01/2024
|
MANISA
|
3301019WL070626
|
MANISA
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988139
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-012-001/16
(MAJHAGANWA)
|
3301019000NRG24270120241818518
|
27/01/2024
|
SAJAN
|
3301019WL070626
|
SAJAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988019
|
|
MRS SANJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-012-001/16
(MAJHAGANWA)
|
3301019000NRG24270120241818517
|
27/01/2024
|
SHYAMSINGH
|
3301019WL070626
|
SHYAMSINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988040
|
|
Mr. SHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-012-001/166
(MAJHAGANWA)
|
3301019000NRG24270120241818519
|
27/01/2024
|
ETAWARIYA
|
3301019WL070626
|
ETAWARIYA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988080
|
|
MRS ITVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-012-001/203
(MAJHAGANWA)
|
3301019000NRG24270120241818520
|
27/01/2024
|
RUPENDRA
|
3301019WL070626
|
RUPENDRA
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988121
|
|
RUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-012-001/203
(MAJHAGANWA)
|
3301019000NRG24270120241818521
|
27/01/2024
|
SURYANSH
|
3301019WL070626
|
SURYANSH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987901
|
|
MR SURYANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-012-001/204
(MAJHAGANWA)
|
3301019000NRG24270120241818522
|
27/01/2024
|
yaduvendra pratap
|
3301019WL070626
|
yaduvendra pratap
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987982
|
|
YADUVENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTA
|
CH-01-019-012-001/206
(MAJHAGANWA)
|
3301019000NRG24270120241818523
|
27/01/2024
|
MANTORA BAI
|
3301019WL070626
|
MANTORA BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987988
|
|
MRS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-012-001/206
(MAJHAGANWA)
|
3301019000NRG24270120241818524
|
27/01/2024
|
SHAIL KUMARI
|
3301019WL070626
|
SHAIL KUMARI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987995
|
|
MRS SHAIL KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-012-001/207
(MAJHAGANWA)
|
3301019000NRG24270120241818525
|
27/01/2024
|
CHAITI BAI
|
3301019WL070626
|
CHAITI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987997
|
|
MRS CHAITI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-012-001/207
(MAJHAGANWA)
|
3301019000NRG24270120241818527
|
27/01/2024
|
POCHRAM
|
3301019WL070626
|
POCHRAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987973
|
|
MR PORCHARAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-012-001/208
(MAJHAGANWA)
|
3301019000NRG24270120241818528
|
27/01/2024
|
ITWARIYA
|
3301019WL070626
|
ITWARIYA
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157987992
|
|
MRS ITVARIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24270120241818531
|
27/01/2024
|
omprakash
|
3301019WL070626
|
omprakash
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988060
|
|
MR OM PRAKASH KOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-012-001/209
(MAJHAGANWA)
|
3301019000NRG24270120241818530
|
27/01/2024
|
RAMKALI
|
3301019WL070626
|
RAMKALI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987959
|
|
Mr. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-012-001/210
(MAJHAGANWA)
|
3301019000NRG24270120241818533
|
27/01/2024
|
KUNTI BAI
|
3301019WL070626
|
KUNTI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987933
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-012-001/210
(MAJHAGANWA)
|
3301019000NRG24270120241818532
|
27/01/2024
|
RAMGOVIND
|
3301019WL070626
|
RAMGOVIND
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988066
|
|
MR RAM GOVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-012-001/211
(MAJHAGANWA)
|
3301019000NRG24270120241818536
|
27/01/2024
|
MANKUNWAR
|
3301019WL070626
|
MANKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988067
|
|
MISS MAN KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-012-001/213
(MAJHAGANWA)
|
3301019000NRG24270120241818537
|
27/01/2024
|
bachankuwar
|
3301019WL070626
|
bachankuwar
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988020
|
|
MRS BACHAN KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-012-001/214
(MAJHAGANWA)
|
3301019000NRG24270120241818538
|
27/01/2024
|
NIRSIYA
|
3301019WL070626
|
NIRSIYA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987993
|
|
MRS NIRASIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-012-001/215
(MAJHAGANWA)
|
3301019000NRG24270120241818540
|
27/01/2024
|
CHHATRAPAL
|
3301019WL070626
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987985
|
|
Mr. CHHATRAPAL SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KOTA
|
CH-01-019-012-001/215
(MAJHAGANWA)
|
3301019000NRG24270120241818541
|
27/01/2024
|
JYOTI BHANU
|
3301019WL070626
|
JYOTI BHANU
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987999
|
|
MRS JYOTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-012-001/215
(MAJHAGANWA)
|
3301019000NRG24270120241818539
|
27/01/2024
|
MANGALI BAI
|
3301019WL070626
|
MANGALI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987996
|
|
MRS MANGLI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-012-001/216
(MAJHAGANWA)
|
3301019000NRG24270120241818542
|
27/01/2024
|
CHANDRIKA
|
3301019WL070626
|
CHANDRIKA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987931
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-012-001/218
(MAJHAGANWA)
|
3301019000NRG24270120241818543
|
27/01/2024
|
FULMATI
|
3301019WL070626
|
FULMATI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988100
|
|
MRS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-012-001/218
(MAJHAGANWA)
|
3301019000NRG24270120241818544
|
27/01/2024
|
SHUSHILA BAI
|
3301019WL070626
|
SHUSHILA BAI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988021
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-012-001/219
(MAJHAGANWA)
|
3301019000NRG24270120241818546
|
27/01/2024
|
GEETA BAI
|
3301019WL070626
|
GEETA BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987987
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-012-001/219
(MAJHAGANWA)
|
3301019000NRG24270120241818547
|
27/01/2024
|
NANDANI
|
3301019WL070626
|
NANDANI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987911
|
|
MISS NANDINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-012-001/219
(MAJHAGANWA)
|
3301019000NRG24270120241818545
|
27/01/2024
|
RADHESHYAM
|
3301019WL070626
|
RADHESHYAM
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987979
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-012-001/220
(MAJHAGANWA)
|
3301019000NRG24270120241818548
|
27/01/2024
|
GOPAL SINGH
|
3301019WL070626
|
GOPAL SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988011
|
|
Mr. GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-012-001/220
(MAJHAGANWA)
|
3301019000NRG24270120241818549
|
27/01/2024
|
SAMIRA
|
3301019WL070626
|
SAMIRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988029
|
|
MRS SAMIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-012-001/222
(MAJHAGANWA)
|
3301019000NRG24270120241818551
|
27/01/2024
|
ANILKUMAR
|
3301019WL070626
|
ANILKUMAR
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988061
|
|
MR ANIL KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-012-001/222
(MAJHAGANWA)
|
3301019000NRG24270120241818553
|
27/01/2024
|
NEVARTIYA
|
3301019WL070626
|
NEVARTIYA
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987967
|
|
MRS NEVRTIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-012-001/222
(MAJHAGANWA)
|
3301019000NRG24270120241818550
|
27/01/2024
|
RAMSINGH
|
3301019WL070626
|
RAMSINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987980
|
|
MR RAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-012-001/224
(MAJHAGANWA)
|
3301019000NRG24270120241818555
|
27/01/2024
|
JAY SINGH
|
3301019WL070626
|
JAY SINGH
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987972
|
|
MR JAYSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-012-001/224
(MAJHAGANWA)
|
3301019000NRG24270120241818554
|
27/01/2024
|
PANCHKUNWAR
|
3301019WL070626
|
PANCHKUNWAR
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987998
|
|
MRS PANCH KUNVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-012-001/225
(MAJHAGANWA)
|
3301019000NRG24270120241818557
|
27/01/2024
|
UBALSINGH
|
3301019WL070626
|
UBALSINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987957
|
|
MR UVAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24270120241818558
|
27/01/2024
|
PREMBAI
|
3301019WL070626
|
PREMBAI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988006
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KOTA
|
CH-01-019-012-001/227
(MAJHAGANWA)
|
3301019000NRG24270120241818559
|
27/01/2024
|
satyanarayan
|
3301019WL070626
|
satyanarayan
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988038
|
|
MR SATYANARAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-012-001/229
(MAJHAGANWA)
|
3301019000NRG24270120241818562
|
27/01/2024
|
TIKAIT SINGH
|
3301019WL070626
|
TIKAIT SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987951
|
|
Mr. TIKAIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KOTA
|
CH-01-019-012-001/235
(MAJHAGANWA)
|
3301019000NRG24270120241818564
|
27/01/2024
|
shanti bai
|
3301019WL070626
|
shanti bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988071
|
|
MRS SHANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-012-001/237
(MAJHAGANWA)
|
3301019000NRG24270120241818565
|
27/01/2024
|
CHANDRABHAN BHAINA
|
3301019WL070626
|
CHANDRABHAN BHAINA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988087
|
|
MR CHANDRABHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-012-001/237
(MAJHAGANWA)
|
3301019000NRG24270120241818566
|
27/01/2024
|
SHIMATI BAINA
|
3301019WL070626
|
SHIMATI BAINA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988008
|
|
MS SHIVMATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-012-001/240
(MAJHAGANWA)
|
3301019000NRG24270120241818569
|
27/01/2024
|
JAI RAM
|
3301019WL070626
|
JAI RAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987981
|
|
MR JAYRAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-012-001/240
(MAJHAGANWA)
|
3301019000NRG24270120241818570
|
27/01/2024
|
SARITA
|
3301019WL070626
|
SARITA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988075
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24270120241818571
|
27/01/2024
|
FULKUNWAR
|
3301019WL070626
|
FULKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987962
|
|
MRS FULBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-012-001/247
(MAJHAGANWA)
|
3301019000NRG24270120241818573
|
27/01/2024
|
MAHIMA
|
3301019WL070626
|
MAHIMA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988031
|
|
MISS MAHIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-012-001/249
(MAJHAGANWA)
|
3301019000NRG24270120241818577
|
27/01/2024
|
NARAYAN
|
3301019WL070626
|
NARAYAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987950
|
|
MR NARAIN BHANOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-012-001/249
(MAJHAGANWA)
|
3301019000NRG24270120241818578
|
27/01/2024
|
vikram
|
3301019WL070626
|
vikram
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987910
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-012-001/252
(MAJHAGANWA)
|
3301019000NRG24270120241818579
|
27/01/2024
|
BUKHAN SINGH
|
3301019WL070626
|
BUKHAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987968
|
|
BHUKHAN SINGH BHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTA
|
CH-01-019-012-001/264
(MAJHAGANWA)
|
3301019000NRG24270120241818581
|
27/01/2024
|
BRIHASPATI
|
3301019WL070626
|
BRIHASPATI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988024
|
|
MRS BRISPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-012-001/268
(MAJHAGANWA)
|
3301019000NRG24270120241818582
|
27/01/2024
|
RAJKUMARI
|
3301019WL070626
|
RAJKUMARI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987990
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KOTA
|
CH-01-019-012-001/271
(MAJHAGANWA)
|
3301019000NRG24270120241818584
|
27/01/2024
|
KAMLA
|
3301019WL070626
|
KAMLA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988049
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-012-001/310
(MAJHAGANWA)
|
3301019000NRG24270120241818585
|
27/01/2024
|
SATPAL
|
3301019WL070626
|
SATPAL
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988074
|
|
MR SATPAL BHANOO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-012-001/311
(MAJHAGANWA)
|
3301019000NRG24270120241818586
|
27/01/2024
|
SANGAM BAI
|
3301019WL070626
|
SANGAM BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988030
|
|
MRS SANGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-012-001/314
(MAJHAGANWA)
|
3301019000NRG24270120241818589
|
27/01/2024
|
JAGMOHAN SINGH
|
3301019WL070626
|
JAGMOHAN SINGH
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988094
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-012-001/314
(MAJHAGANWA)
|
3301019000NRG24270120241818588
|
27/01/2024
|
PREMIYA BAI
|
3301019WL070626
|
PREMIYA BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988012
|
|
MRS PREMIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-012-001/314
(MAJHAGANWA)
|
3301019000NRG24270120241818587
|
27/01/2024
|
SHATUIHAN
|
3301019WL070626
|
SHATUIHAN
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987977
|
|
MR SHATRUHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-012-001/316
(MAJHAGANWA)
|
3301019000NRG24270120241818592
|
27/01/2024
|
JAHAN SINGH
|
3301019WL070626
|
JAHAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988014
|
|
MR JAHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-012-001/316
(MAJHAGANWA)
|
3301019000NRG24270120241818591
|
27/01/2024
|
JITENDRA
|
3301019WL070626
|
JITENDRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988127
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-012-001/317
(MAJHAGANWA)
|
3301019000NRG24270120241818593
|
27/01/2024
|
MAHENRA SINGH
|
3301019WL070626
|
MAHENRA SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987955
|
|
MR MAHENDRAPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-012-001/318
(MAJHAGANWA)
|
3301019000NRG24270120241818595
|
27/01/2024
|
DHARMIN BAI
|
3301019WL070626
|
DHARMIN BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988015
|
|
MRS DHARMIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-012-001/318
(MAJHAGANWA)
|
3301019000NRG24270120241818596
|
27/01/2024
|
MOHAN SINGH
|
3301019WL070626
|
MOHAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987936
|
|
MR MOHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-012-001/319
(MAJHAGANWA)
|
3301019000NRG24270120241818597
|
27/01/2024
|
RAMAYAN
|
3301019WL070626
|
RAMAYAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987961
|
|
MR RAMAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-012-001/326
(MAJHAGANWA)
|
3301019000NRG24270120241818598
|
27/01/2024
|
PHULKUNWAR
|
3301019WL070626
|
PHULKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988137
|
|
MRS FOOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-012-001/328
(MAJHAGANWA)
|
3301019000NRG24270120241818599
|
27/01/2024
|
AJAY SINGH
|
3301019WL070626
|
AJAY SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988018
|
|
MR AJAY SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-012-001/328
(MAJHAGANWA)
|
3301019000NRG24270120241818600
|
27/01/2024
|
PAWARIYA
|
3301019WL070626
|
PAWARIYA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988023
|
|
MRS PAVRIYA A
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-012-001/328
(MAJHAGANWA)
|
3301019000NRG24270120241818601
|
27/01/2024
|
RAVINDRA KUMAR
|
3301019WL070626
|
RAVINDRA KUMAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988039
|
|
MR RAVINDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-012-001/329
(MAJHAGANWA)
|
3301019000NRG24270120241818602
|
27/01/2024
|
FUL SINGH
|
3301019WL070626
|
FUL SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987986
|
|
MR PHOOL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-012-001/329
(MAJHAGANWA)
|
3301019000NRG24270120241818603
|
27/01/2024
|
RUPKUNWAR
|
3301019WL070626
|
RUPKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988036
|
|
MRS RUP KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-012-001/334
(MAJHAGANWA)
|
3301019000NRG24270120241818604
|
27/01/2024
|
RAMA BAI
|
3301019WL070626
|
RAMA BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988084
|
|
MRS RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-012-001/340
(MAJHAGANWA)
|
3301019000NRG24270120241818605
|
27/01/2024
|
TRIBHUWAN
|
3301019WL070626
|
TRIBHUWAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987930
|
|
Mr. Tribhuvan Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KOTA
|
CH-01-019-012-001/355
(MAJHAGANWA)
|
3301019000NRG24270120241818609
|
27/01/2024
|
MANTORA BA
|
3301019WL070626
|
MANTORA BA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987956
|
|
MRS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-012-001/358
(MAJHAGANWA)
|
3301019000NRG24270120241818610
|
27/01/2024
|
KASHI RAM
|
3301019WL070626
|
KASHI RAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988077
|
|
Mr. KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KOTA
|
CH-01-019-012-001/370
(MAJHAGANWA)
|
3301019000NRG24270120241818611
|
27/01/2024
|
GOVERDHAN SINGH
|
3301019WL070626
|
GOVERDHAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987960
|
|
MR GOVARDHAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-012-001/370
(MAJHAGANWA)
|
3301019000NRG24270120241818612
|
27/01/2024
|
nirmala bai
|
3301019WL070626
|
nirmala bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987963
|
|
MRS NIRMLA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-012-001/374
(MAJHAGANWA)
|
3301019000NRG24270120241818613
|
27/01/2024
|
JANAK RAM
|
3301019WL070626
|
JANAK RAM
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988003
|
|
Mr. JANAK RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KOTA
|
CH-01-019-012-001/374
(MAJHAGANWA)
|
3301019000NRG24270120241818614
|
27/01/2024
|
KUNTI BAI
|
3301019WL070626
|
KUNTI BAI
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988004
|
|
MRS KUNTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-012-001/376
(MAJHAGANWA)
|
3301019000NRG24270120241818615
|
27/01/2024
|
ALENSINGH
|
3301019WL070626
|
ALENSINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987939
|
|
MR ALEN SINGH SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-012-001/376
(MAJHAGANWA)
|
3301019000NRG24270120241818616
|
27/01/2024
|
NIRMALA
|
3301019WL070626
|
NIRMALA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987932
|
|
Mr. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24270120241818619
|
27/01/2024
|
LALITKUMAR
|
3301019WL070626
|
LALITKUMAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988128
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24270120241818618
|
27/01/2024
|
SAJAN KUWAR
|
3301019WL070626
|
SAJAN KUWAR
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988017
|
|
MRS SAJAN KUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24270120241818620
|
27/01/2024
|
SAROJNI
|
3301019WL070626
|
SAROJNI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988082
|
|
MISS SAROJNEE BHANU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-012-001/382
(MAJHAGANWA)
|
3301019000NRG24270120241818617
|
27/01/2024
|
TITRA SINGH
|
3301019WL070626
|
TITRA SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987974
|
|
MR TITRA SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-012-001/393
(MAJHAGANWA)
|
3301019000NRG24270120241818623
|
27/01/2024
|
KUNJI DAS
|
3301019WL070626
|
KUNJI DAS
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987914
|
|
MR KUNJI DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-012-001/394
(MAJHAGANWA)
|
3301019000NRG24270120241818624
|
27/01/2024
|
DUKHILAL
|
3301019WL070626
|
DUKHILAL
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987976
|
|
MR DUKHI SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-012-001/395
(MAJHAGANWA)
|
3301019000NRG24270120241818625
|
27/01/2024
|
SHIVPRASAD
|
3301019WL070626
|
SHIVPRASAD
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987975
|
|
MR SHIV PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-012-001/395
(MAJHAGANWA)
|
3301019000NRG24270120241818626
|
27/01/2024
|
SUNITA
|
3301019WL070626
|
SUNITA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988002
|
|
MRS SUNITA PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTA
|
CH-01-019-012-001/413
(MAJHAGANWA)
|
3301019000NRG24270120241818628
|
27/01/2024
|
SUKNI BAI
|
3301019WL070626
|
SUKNI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987934
|
|
MRS SUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTA
|
CH-01-019-012-001/419
(MAJHAGANWA)
|
3301019000NRG24270120241818630
|
27/01/2024
|
CHAMRU
|
3301019WL070626
|
CHAMRU
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987927
|
|
Mr. CHAMRU SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
KOTA
|
CH-01-019-012-001/419
(MAJHAGANWA)
|
3301019000NRG24270120241818632
|
27/01/2024
|
RANJIT
|
3301019WL070626
|
RANJIT
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988044
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTA
|
CH-01-019-012-001/419
(MAJHAGANWA)
|
3301019000NRG24270120241818631
|
27/01/2024
|
SANDEEP
|
3301019WL070626
|
SANDEEP
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988102
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-012-001/420
(MAJHAGANWA)
|
3301019000NRG24270120241818633
|
27/01/2024
|
LAXMAN SINGH
|
3301019WL070626
|
LAXMAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988058
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KOTA
|
CH-01-019-012-001/420
(MAJHAGANWA)
|
3301019000NRG24270120241818634
|
27/01/2024
|
PARWATI
|
3301019WL070626
|
PARWATI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987954
|
|
MRS PARWATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-012-001/421
(MAJHAGANWA)
|
3301019000NRG24270120241818635
|
27/01/2024
|
TRIBHUVAN PAIKRA
|
3301019WL070626
|
TRIBHUVAN PAIKRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987964
|
|
MR TRIBHUWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-012-001/434
(MAJHAGANWA)
|
3301019000NRG24270120241818636
|
27/01/2024
|
geta bai
|
3301019WL070626
|
geta bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988072
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTA
|
CH-01-019-012-001/437
(MAJHAGANWA)
|
3301019000NRG24270120241818639
|
27/01/2024
|
rajkumar
|
3301019WL070626
|
rajkumar
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987971
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-012-001/437
(MAJHAGANWA)
|
3301019000NRG24270120241818640
|
27/01/2024
|
santoshi
|
3301019WL070626
|
santoshi
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988027
|
|
MRS SANTOSHI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-012-001/439
(MAJHAGANWA)
|
3301019000NRG24270120241818643
|
27/01/2024
|
sumanti bai
|
3301019WL070626
|
sumanti bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988032
|
|
MRS SAMANTI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-012-001/440
(MAJHAGANWA)
|
3301019000NRG24270120241818644
|
27/01/2024
|
AJAY
|
3301019WL070626
|
AJAY
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988118
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-012-001/440
(MAJHAGANWA)
|
3301019000NRG24270120241818645
|
27/01/2024
|
SARITA
|
3301019WL070626
|
SARITA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987903
|
|
Miss. SARITA BUDHHURAM RAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KOTA
|
CH-01-019-012-001/441
(MAJHAGANWA)
|
3301019000NRG24270120241818646
|
27/01/2024
|
uteshwari
|
3301019WL070626
|
uteshwari
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988037
|
|
MISS UTTESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-012-001/444
(MAJHAGANWA)
|
3301019000NRG24270120241818647
|
27/01/2024
|
MANEESA
|
3301019WL070626
|
MANEESA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988041
|
|
MISS MANISHA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-012-001/445
(MAJHAGANWA)
|
3301019000NRG24270120241818648
|
27/01/2024
|
fagun
|
3301019WL070626
|
fagun
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988130
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTA
|
CH-01-019-012-001/446
(MAJHAGANWA)
|
3301019000NRG24270120241818651
|
27/01/2024
|
HEMKUNWAR
|
3301019WL070626
|
HEMKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988069
|
|
MRS HEM KUNVAR KAVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-012-001/446
(MAJHAGANWA)
|
3301019000NRG24270120241818650
|
27/01/2024
|
RAMESH
|
3301019WL070626
|
RAMESH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988063
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-012-001/447
(MAJHAGANWA)
|
3301019000NRG24270120241818652
|
27/01/2024
|
santoshi
|
3301019WL070626
|
santoshi
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987909
|
|
MRS SANTOSHI BHANU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTA
|
CH-01-019-012-001/448
(MAJHAGANWA)
|
3301019000NRG24270120241818653
|
27/01/2024
|
chain kunwar
|
3301019WL070626
|
chain kunwar
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988054
|
|
MR CHAIN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-012-001/450
(MAJHAGANWA)
|
3301019000NRG24270120241818655
|
27/01/2024
|
ashok
|
3301019WL070626
|
ashok
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988115
|
|
MR ASHOK LAL BHNAU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTA
|
CH-01-019-012-001/451
(MAJHAGANWA)
|
3301019000NRG24270120241818657
|
27/01/2024
|
varsa bai
|
3301019WL070626
|
varsa bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988129
|
|
MISS VARSHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-012-001/452
(MAJHAGANWA)
|
3301019000NRG24270120241818659
|
27/01/2024
|
naipal
|
3301019WL070626
|
naipal
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988119
|
|
MR NAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTA
|
CH-01-019-012-001/453
(MAJHAGANWA)
|
3301019000NRG24270120241818661
|
27/01/2024
|
AJAY KUMAR
|
3301019WL070626
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988103
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-012-001/457
(MAJHAGANWA)
|
3301019000NRG24270120241818667
|
27/01/2024
|
ramila
|
3301019WL070626
|
ramila
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988059
|
|
MRS RAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-012-001/457
(MAJHAGANWA)
|
3301019000NRG24270120241818666
|
27/01/2024
|
SAHRAJ SINGH
|
3301019WL070626
|
SAHRAJ SINGH
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987899
|
|
MR SAHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-012-001/458
(MAJHAGANWA)
|
3301019000NRG24270120241818669
|
27/01/2024
|
sunti bai
|
3301019WL070626
|
sunti bai
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988028
|
|
Mrs. SUNTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KOTA
|
CH-01-019-012-001/460
(MAJHAGANWA)
|
3301019000NRG24270120241818671
|
27/01/2024
|
ANJU
|
3301019WL070626
|
ANJU
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157988110
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-012-001/460
(MAJHAGANWA)
|
3301019000NRG24270120241818670
|
27/01/2024
|
bachan
|
3301019WL070626
|
bachan
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157987966
|
|
MRS BACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-012-001/461
(MAJHAGANWA)
|
3301019000NRG24270120241818672
|
27/01/2024
|
BHUSHAN
|
3301019WL070626
|
BHUSHAN
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157987946
|
|
Mr. Bhushan Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KOTA
|
CH-01-019-012-001/461
(MAJHAGANWA)
|
3301019000NRG24270120241818673
|
27/01/2024
|
brijbhusan
|
3301019WL070626
|
brijbhusan
|
00415
|
SBIN0003988
|
615
|
615
|
Processed
|
25/03/2024
|
|
2157987905
|
|
MR BRIJ BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-012-001/477
(MAJHAGANWA)
|
3301019000NRG24270120241818677
|
27/01/2024
|
BODHRAM
|
3301019WL070626
|
BODHRAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988117
|
|
MR BODHRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-012-001/481
(MAJHAGANWA)
|
3301019000NRG24270120241818679
|
27/01/2024
|
bhagwati
|
3301019WL070626
|
bhagwati
|
00415
|
SBIN0003988
|
410
|
410
|
Processed
|
25/03/2024
|
|
2157988064
|
|
MRS BHAGVATI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-012-001/492
(MAJHAGANWA)
|
3301019000NRG24270120241818680
|
27/01/2024
|
krishna
|
3301019WL070626
|
krishna
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987940
|
|
MR KRISHNA KUMAR TANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-012-001/493
(MAJHAGANWA)
|
3301019000NRG24270120241818682
|
27/01/2024
|
biharilal
|
3301019WL070626
|
biharilal
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987953
|
|
MR BIHARILAL BHANOO
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-012-001/493
(MAJHAGANWA)
|
3301019000NRG24270120241818683
|
27/01/2024
|
puniyabai
|
3301019WL070626
|
puniyabai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988057
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-012-001/495
(MAJHAGANWA)
|
3301019000NRG24270120241818686
|
27/01/2024
|
PHULBAI
|
3301019WL070626
|
PHULBAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988047
|
|
MRS FUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-012-001/498
(MAJHAGANWA)
|
3301019000NRG24270120241818689
|
27/01/2024
|
KESAV SINGH
|
3301019WL070626
|
KESAV SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988052
|
|
MR KESHAV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-012-001/500
(MAJHAGANWA)
|
3301019000NRG24270120241818690
|
27/01/2024
|
tulsi bai
|
3301019WL070626
|
tulsi bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988078
|
|
MRS TULYA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-012-001/501
(MAJHAGANWA)
|
3301019000NRG24270120241818692
|
27/01/2024
|
SAHODRA BAI
|
3301019WL070626
|
SAHODRA BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987958
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-012-001/502
(MAJHAGANWA)
|
3301019000NRG24270120241818693
|
27/01/2024
|
mukesh paikra
|
3301019WL070626
|
mukesh paikra
|
00415
|
SBIN0003988
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157988048
|
|
MR MUKESHMANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-012-001/505
(MAJHAGANWA)
|
3301019000NRG24270120241818694
|
27/01/2024
|
PREMKUNWAR
|
3301019WL070626
|
PREMKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988068
|
|
MRS PREM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-012-001/507
(MAJHAGANWA)
|
3301019000NRG24270120241818695
|
27/01/2024
|
manmati
|
3301019WL070626
|
manmati
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988062
|
|
MRS MANMATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTA
|
CH-01-019-012-001/511
(MAJHAGANWA)
|
3301019000NRG24270120241818697
|
27/01/2024
|
AMIT
|
3301019WL070626
|
AMIT
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988120
|
|
MR AMIT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-012-001/511
(MAJHAGANWA)
|
3301019000NRG24270120241818696
|
27/01/2024
|
LALIT
|
3301019WL070626
|
LALIT
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988042
|
|
MR LALIT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-012-001/513
(MAJHAGANWA)
|
3301019000NRG24270120241818698
|
27/01/2024
|
JEBAN
|
3301019WL070626
|
JEBAN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988070
|
|
MR JEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-012-001/513
(MAJHAGANWA)
|
3301019000NRG24270120241818699
|
27/01/2024
|
SUMINTRA
|
3301019WL070626
|
SUMINTRA
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987928
|
|
MRS SUMITRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-012-001/515
(MAJHAGANWA)
|
3301019000NRG24270120241818700
|
27/01/2024
|
TULSINGH
|
3301019WL070626
|
TULSINGH
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987978
|
|
MR TUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTA
|
CH-01-019-012-001/517
(MAJHAGANWA)
|
3301019000NRG24270120241818702
|
27/01/2024
|
ANJU BAI
|
3301019WL070626
|
ANJU BAI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988051
|
|
MRS ANJU BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-012-001/517
(MAJHAGANWA)
|
3301019000NRG24270120241818701
|
27/01/2024
|
MAHAVER
|
3301019WL070626
|
MAHAVER
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988025
|
|
MR MAHAVEER PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-012-001/518
(MAJHAGANWA)
|
3301019000NRG24270120241818703
|
27/01/2024
|
JANTRAM
|
3301019WL070626
|
JANTRAM
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987904
|
|
MR JANTRAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-012-001/518
(MAJHAGANWA)
|
3301019000NRG24270120241818704
|
27/01/2024
|
VEDANI
|
3301019WL070626
|
VEDANI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987916
|
|
VEDVANI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOTA
|
CH-01-019-012-001/521
(MAJHAGANWA)
|
3301019000NRG24270120241818705
|
27/01/2024
|
BRIJLAL
|
3301019WL070626
|
BRIJLAL
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988123
|
|
MR BRIJLAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTA
|
CH-01-019-012-001/521
(MAJHAGANWA)
|
3301019000NRG24270120241818706
|
27/01/2024
|
SEEMABAI
|
3301019WL070626
|
SEEMABAI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987913
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-012-001/522
(MAJHAGANWA)
|
3301019000NRG24270120241818707
|
27/01/2024
|
VIREND
|
3301019WL070626
|
VIREND
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157987907
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-012-001/524
(MAJHAGANWA)
|
3301019000NRG24270120241818708
|
27/01/2024
|
SHIVKUMARI
|
3301019WL070626
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988056
|
|
MRS SHIVKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-012-001/527
(MAJHAGANWA)
|
3301019000NRG24270120241818709
|
27/01/2024
|
RAGHURAJ
|
3301019WL070626
|
RAGHURAJ
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987915
|
|
MR RAGHURAJ SINGH BHANOO
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-012-001/53
(MAJHAGANWA)
|
3301019000NRG24270120241818711
|
27/01/2024
|
TIHARI DAS
|
3301019WL070626
|
TIHARI DAS
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987935
|
|
MR TIHARI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-012-001/530
(MAJHAGANWA)
|
3301019000NRG24270120241818713
|
27/01/2024
|
DILESH PAIKRA
|
3301019WL070626
|
DILESH PAIKRA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988033
|
|
MRS DILESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-012-001/531
(MAJHAGANWA)
|
3301019000NRG24270120241818716
|
27/01/2024
|
TARUN
|
3301019WL070626
|
TARUN
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988116
|
|
TARUN SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTA
|
CH-01-019-012-001/541
(MAJHAGANWA)
|
3301019000NRG24270120241818721
|
27/01/2024
|
JANKIBAI
|
3301019WL070626
|
JANKIBAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988050
|
|
Mrs. Jan Kunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KOTA
|
CH-01-019-012-001/541
(MAJHAGANWA)
|
3301019000NRG24270120241818720
|
27/01/2024
|
MAHRAJ SINGH
|
3301019WL070626
|
MAHRAJ SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988045
|
|
MR MAHARAJ SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-012-001/56
(MAJHAGANWA)
|
3301019000NRG24270120241818724
|
27/01/2024
|
KALESHRI BAI
|
3301019WL070626
|
KALESHRI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988007
|
|
MRS KALESHVARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-012-001/57
(MAJHAGANWA)
|
3301019000NRG24270120241818725
|
27/01/2024
|
JANKUNWAR
|
3301019WL070626
|
JANKUNWAR
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988005
|
|
Mrs. Jan Kunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24270120241818730
|
27/01/2024
|
ANAND RAM
|
3301019WL070626
|
ANAND RAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987970
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24270120241818732
|
27/01/2024
|
JAGAT RAM
|
3301019WL070626
|
JAGAT RAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988079
|
|
Jagat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOTA
|
CH-01-019-012-001/58
(MAJHAGANWA)
|
3301019000NRG24270120241818731
|
27/01/2024
|
rmlabai
|
3301019WL070626
|
rmlabai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987994
|
|
MRS RAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-012-001/594
(MAJHAGANWA)
|
3301019000NRG24270120241818736
|
27/01/2024
|
SOMWATI
|
3301019WL070626
|
SOMWATI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988043
|
|
MRS SOMWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-012-001/62
(MAJHAGANWA)
|
3301019000NRG24270120241818740
|
27/01/2024
|
DAHOTI BAI
|
3301019WL070626
|
DAHOTI BAI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988009
|
|
MRS DAHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24270120241818741
|
27/01/2024
|
SALIK RAM
|
3301019WL070626
|
SALIK RAM
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987969
|
|
Mr. SALIK RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KOTA
|
CH-01-019-012-001/65
(MAJHAGANWA)
|
3301019000NRG24270120241818742
|
27/01/2024
|
SHIVKUMARI
|
3301019WL070626
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988001
|
|
MRS SHIV KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-012-001/67
(MAJHAGANWA)
|
3301019000NRG24270120241818749
|
27/01/2024
|
kiran kumar
|
3301019WL070626
|
kiran kumar
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988081
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTA
|
CH-01-019-012-001/67
(MAJHAGANWA)
|
3301019000NRG24270120241818748
|
27/01/2024
|
krisna kumar
|
3301019WL070626
|
krisna kumar
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157988035
|
|
Mr. KRISHNA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KOTA
|
CH-01-019-012-001/67
(MAJHAGANWA)
|
3301019000NRG24270120241818747
|
27/01/2024
|
TIHARILAL
|
3301019WL070626
|
TIHARILAL
|
00415
|
SBIN0003988
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157987952
|
|
MR TIHARIRAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTA
|
CH-01-019-012-001/68
(MAJHAGANWA)
|
3301019000NRG24270120241818750
|
27/01/2024
|
MOHNI BAI
|
3301019WL070626
|
MOHNI BAI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988000
|
|
MRS MOHANI BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTA
|
CH-01-019-012-001/71
(MAJHAGANWA)
|
3301019000NRG24270120241818752
|
27/01/2024
|
DOMARI DAS
|
3301019WL070626
|
DOMARI DAS
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987965
|
|
MR DOMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTA
|
CH-01-019-012-001/75
(MAJHAGANWA)
|
3301019000NRG24270120241818756
|
27/01/2024
|
MARKANDEY
|
3301019WL070626
|
MARKANDEY
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988122
|
|
MR MARKANDEY SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTA
|
CH-01-019-012-001/78
(MAJHAGANWA)
|
3301019000NRG24270120241818757
|
27/01/2024
|
BHAGATRAM
|
3301019WL070626
|
BHAGATRAM
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988055
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
KOTA
|
CH-01-019-012-001/79
(MAJHAGANWA)
|
3301019000NRG24270120241818758
|
27/01/2024
|
GAJANAND SINGH
|
3301019WL070626
|
GAJANAND SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988065
|
|
Mr. GAJANAND BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
KOTA
|
CH-01-019-012-001/91
(MAJHAGANWA)
|
3301019000NRG24270120241818760
|
27/01/2024
|
INDRABHAN SINGH
|
3301019WL070626
|
INDRABHAN SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987937
|
|
MR INDR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTA
|
CH-01-019-012-001/92
(MAJHAGANWA)
|
3301019000NRG24270120241818761
|
27/01/2024
|
RAJU KUMAR
|
3301019WL070626
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157988109
|
|
MR RAJOO KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24270120241818762
|
27/01/2024
|
RAMKALI
|
3301019WL070626
|
RAMKALI
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988016
|
|
MRS RAMKALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTA
|
CH-01-019-012-001/95
(MAJHAGANWA)
|
3301019000NRG24270120241818763
|
27/01/2024
|
RUP SINGH
|
3301019WL070626
|
RUP SINGH
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988101
|
|
MR ROOP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTA
|
CH-01-019-012-001/96
(MAJHAGANWA)
|
3301019000NRG24270120241818764
|
27/01/2024
|
chameli bai
|
3301019WL070626
|
chameli bai
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988053
|
|
MRS CHAMELI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTA
|
CH-01-019-012-001/97
(MAJHAGANWA)
|
3301019000NRG24270120241818765
|
27/01/2024
|
JAWAHAR LAL
|
3301019WL070626
|
JAWAHAR LAL
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157987938
|
|
MR JAWAHARLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTA
|
CH-01-019-012-003/374
(MAJHAGANWA)
|
3301019000NRG24270120241818768
|
27/01/2024
|
HIRONDIYA
|
3301019WL070626
|
HIRONDIYA
|
00415
|
SBIN0003988
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2157988034
|
|
MRS HIRONDIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210125
|
210125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270805
|
270805
|
|
|
|
|
|
|
|