|
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-01-019-078-001/124
(PODHI)
|
3301019000NRG24100920231363553
|
10/09/2023
|
BEDUSINGH
|
3301019WL036494
|
BEDUSINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998276
|
|
Mr. VEDOO SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/124
(PODHI)
|
3301019000NRG24100920231363554
|
10/09/2023
|
CHAMELEE
|
3301019WL036494
|
CHAMELEE
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998280
|
|
Mrs. CHAMELI BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-078-001/124
(PODHI)
|
3301019000NRG24100920231363555
|
10/09/2023
|
NIRAJ KUMAR
|
3301019WL036494
|
NIRAJ KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Rejected
|
21/09/2023
|
|
5784998319
|
A/c Blocked or Frozen
|
|
|
|
4
|
KOTA
|
CH-01-019-078-001/131
(PODHI)
|
3301019000NRG24100920231363589
|
10/09/2023
|
RAMKHILAWAN
|
3301019WL036496
|
RAMKHILAWAN
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998298
|
|
Mr. RAM KHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-078-001/131
(PODHI)
|
3301019000NRG24100920231363590
|
10/09/2023
|
SHIVBAI
|
3301019WL036496
|
SHIVBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998300
|
|
Mrs. SHIV BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24100920231363534
|
10/09/2023
|
CHAMELEE BAI
|
3301019WL036493
|
CHAMELEE BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998313
|
|
Mrs. CHAMELI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24100920231363533
|
10/09/2023
|
MANAHARAN
|
3301019WL036493
|
MANAHARAN
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998315
|
|
Mr. MANHARAN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24100920231363535
|
10/09/2023
|
RAMDAS
|
3301019WL036493
|
RAMDAS
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998308
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-078-001/23
(PODHI)
|
3301019000NRG24100920231363572
|
10/09/2023
|
KATEEBAI
|
3301019WL036495
|
KATEEBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998311
|
|
Mrs. KANTI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/254
(PODHI)
|
3301019000NRG24100920231363536
|
10/09/2023
|
ASHOKA
|
3301019WL036493
|
ASHOKA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998322
|
|
Mr. ASHOK KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-078-001/254
(PODHI)
|
3301019000NRG24100920231363537
|
10/09/2023
|
PREMABAI
|
3301019WL036493
|
PREMABAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998279
|
|
Mrs. PREMBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-078-001/259
(PODHI)
|
3301019000NRG24100920231363591
|
10/09/2023
|
BALKUWAR
|
3301019WL036496
|
BALKUWAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998302
|
|
Mrs. BALKUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-078-001/259
(PODHI)
|
3301019000NRG24100920231363592
|
10/09/2023
|
RAY SINGH
|
3301019WL036496
|
RAY SINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998303
|
|
Mr. RAY SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-078-001/285
(PODHI)
|
3301019000NRG24100920231363557
|
10/09/2023
|
DEVENDAR
|
3301019WL036494
|
DEVENDAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998283
|
|
Mr. DEVENDRA KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-078-001/285
(PODHI)
|
3301019000NRG24100920231363556
|
10/09/2023
|
VISESHAR
|
3301019WL036494
|
VISESHAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998277
|
|
Mr. VISHESHAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-078-001/360
(PODHI)
|
3301019000NRG24100920231363540
|
10/09/2023
|
AASHISH
|
3301019WL036493
|
AASHISH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998318
|
|
Mr. AASHISH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-078-001/360
(PODHI)
|
3301019000NRG24100920231363538
|
10/09/2023
|
AJIT
|
3301019WL036493
|
AJIT
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998278
|
|
Mr. AJIT JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-078-001/360
(PODHI)
|
3301019000NRG24100920231363539
|
10/09/2023
|
RAMAYAN BAI
|
3301019WL036493
|
RAMAYAN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998282
|
|
Mrs. RMAYAN BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-078-001/4
(PODHI)
|
3301019000NRG24100920231363574
|
10/09/2023
|
MANOJ KUMAR
|
3301019WL036495
|
MANOJ KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998299
|
|
MR MANOJ KUMAR NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-078-001/433
(PODHI)
|
3301019000NRG24100920231363575
|
10/09/2023
|
RAMFHAL
|
3301019WL036495
|
RAMFHAL
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998306
|
|
Mr. RAMPHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-078-001/433
(PODHI)
|
3301019000NRG24100920231363576
|
10/09/2023
|
RAMHEENBAI
|
3301019WL036495
|
RAMHEENBAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998335
|
|
Mrs. RAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-078-001/436
(PODHI)
|
3301019000NRG24100920231363577
|
10/09/2023
|
UJEERAM
|
3301019WL036495
|
UJEERAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998297
|
|
Mr. UJIRAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-078-001/47
(PODHI)
|
3301019000NRG24100920231363561
|
10/09/2023
|
AMAKA
|
3301019WL036494
|
AMAKA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998292
|
|
AMRIKA BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
24
|
KOTA
|
CH-01-019-078-001/49
(PODHI)
|
3301019000NRG24100920231363562
|
10/09/2023
|
JAGESHWAR
|
3301019WL036494
|
JAGESHWAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998293
|
|
Mr. JAGESWER PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-078-001/5
(PODHI)
|
3301019000NRG24100920231363579
|
10/09/2023
|
KAREEM
|
3301019WL036495
|
KAREEM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998316
|
|
KARIM KHAN S/O KASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-078-001/5
(PODHI)
|
3301019000NRG24100920231363580
|
10/09/2023
|
SAMMIBI
|
3301019WL036495
|
SAMMIBI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998295
|
|
Mrs. SHMMI BI KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24100920231363541
|
10/09/2023
|
CHAIT RAM
|
3301019WL036493
|
CHAIT RAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998275
|
|
Mr. CHAITRAM ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-078-001/507
(PODHI)
|
3301019000NRG24100920231363565
|
10/09/2023
|
NAN BAI
|
3301019WL036494
|
NAN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998336
|
|
Mrs. NAN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-078-001/507
(PODHI)
|
3301019000NRG24100920231363564
|
10/09/2023
|
VIDESHI RAM
|
3301019WL036494
|
VIDESHI RAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998312
|
|
Mr. VIDESI RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-078-001/533
(PODHI)
|
3301019000NRG24100920231363593
|
10/09/2023
|
BACHAN BAI
|
3301019WL036496
|
BACHAN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998294
|
|
Mrs. BACHAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-078-001/536
(PODHI)
|
3301019000NRG24100920231363567
|
10/09/2023
|
KUMARI BAI
|
3301019WL036494
|
KUMARI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998307
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-078-001/536
(PODHI)
|
3301019000NRG24100920231363566
|
10/09/2023
|
RAMDHAR
|
3301019WL036494
|
RAMDHAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998285
|
|
Mr. RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-078-001/59
(PODHI)
|
3301019000NRG24100920231363543
|
10/09/2023
|
SUKWARA
|
3301019WL036493
|
SUKWARA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998296
|
|
Mrs. SUKWARA BAI VISHWA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-078-001/608
(PODHI)
|
3301019000NRG24100920231363545
|
10/09/2023
|
ANITA
|
3301019WL036493
|
ANITA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998281
|
|
Mrs. ANITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-078-001/636
(PODHI)
|
3301019000NRG24100920231363546
|
10/09/2023
|
ASHA
|
3301019WL036493
|
ASHA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998289
|
|
Mrs. AASHA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-078-001/640
(PODHI)
|
3301019000NRG24100920231363595
|
10/09/2023
|
RAJ KUMAR
|
3301019WL036496
|
RAJ KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998291
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-078-001/640
(PODHI)
|
3301019000NRG24100920231363596
|
10/09/2023
|
RAJNI BAI
|
3301019WL036496
|
RAJNI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998290
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-078-001/663
(PODHI)
|
3301019000NRG24100920231363547
|
10/09/2023
|
RADHIKA
|
3301019WL036493
|
RADHIKA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998321
|
|
RADHIKA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-078-001/692
(PODHI)
|
3301019000NRG24100920231363597
|
10/09/2023
|
ASHOK KUMAR
|
3301019WL036496
|
ASHOK KUMAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998314
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-078-001/692
(PODHI)
|
3301019000NRG24100920231363598
|
10/09/2023
|
SHAKUN BAI
|
3301019WL036496
|
SHAKUN BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998317
|
|
Mrs. SAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-078-001/697
(PODHI)
|
3301019000NRG24100920231363584
|
10/09/2023
|
KUWARIYA BAI
|
3301019WL036495
|
KUWARIYA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998301
|
|
Mrs. KUVARIYA NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOTA
|
CH-01-019-078-001/722
(PODHI)
|
3301019000NRG24100920231363599
|
10/09/2023
|
FAGUN
|
3301019WL036496
|
FAGUN
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998287
|
|
Mr. FAGUN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-078-001/722
(PODHI)
|
3301019000NRG24100920231363600
|
10/09/2023
|
SANTOSHI
|
3301019WL036496
|
SANTOSHI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998288
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-078-001/726
(PODHI)
|
3301019000NRG24100920231363601
|
10/09/2023
|
DURGA
|
3301019WL036496
|
DURGA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998310
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-078-001/732
(PODHI)
|
3301019000NRG24100920231363586
|
10/09/2023
|
SUMITRA BAI
|
3301019WL036495
|
SUMITRA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998305
|
|
Mrs. SUMINTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-078-001/746
(PODHI)
|
3301019000NRG24100920231363549
|
10/09/2023
|
BILMATI
|
3301019WL036493
|
BILMATI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998320
|
|
VILMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-078-001/755
(PODHI)
|
3301019000NRG24100920231363588
|
10/09/2023
|
KANTI BAI
|
3301019WL036495
|
KANTI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998304
|
|
Mrs. KRANTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-078-001/77
(PODHI)
|
3301019000NRG24100920231363550
|
10/09/2023
|
SANTOSH
|
3301019WL036493
|
SANTOSH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998323
|
|
Mr. SANTOSH SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-078-001/77
(PODHI)
|
3301019000NRG24100920231363551
|
10/09/2023
|
SHASHI BAI
|
3301019WL036493
|
SHASHI BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998284
|
|
Mrs. SASHI KIRAN RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-078-001/78
(PODHI)
|
3301019000NRG24100920231363552
|
10/09/2023
|
GANGARAM
|
3301019WL036493
|
GANGARAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998309
|
|
Mr. GANGARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-078-001/98
(PODHI)
|
3301019000NRG24100920231363603
|
10/09/2023
|
CHRLABAI
|
3301019WL036496
|
CHRLABAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998286
|
|
Mrs. CHAILA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
52
|
KOTA
|
CH-01-019-078-001/436
(PODHI)
|
3301019000NRG24100920231363578
|
10/09/2023
|
ITWARA BAI
|
3301019WL036495
|
ITWARA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998333
|
|
Mrs. ITWARA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-078-001/702
(PODHI)
|
3301019000NRG24100920231363568
|
10/09/2023
|
GHANESIYA BAI
|
3301019WL036494
|
GHANESIYA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998334
|
|
DHANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-078-001/23
(PODHI)
|
3301019000NRG24100920231363571
|
10/09/2023
|
ESHWAR
|
3301019WL036495
|
ESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998337
|
|
MR ISHWAR PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-078-001/321
(PODHI)
|
3301019000NRG24100920231363559
|
10/09/2023
|
SANGEET
|
3301019WL036494
|
SANGEET
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998269
|
|
MISS SANGEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-078-001/321
(PODHI)
|
3301019000NRG24100920231363558
|
10/09/2023
|
SATISH
|
3301019WL036494
|
SATISH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998270
|
|
MR SATISH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-078-001/359
(PODHI)
|
3301019000NRG24100920231363560
|
10/09/2023
|
JITENDRA
|
3301019WL036494
|
JITENDRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998327
|
|
MR JITENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-078-001/4
(PODHI)
|
3301019000NRG24100920231363573
|
10/09/2023
|
SHIV KUMARI
|
3301019WL036495
|
SHIV KUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998325
|
|
MRS SHIVKUMARI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-078-001/49
(PODHI)
|
3301019000NRG24100920231363563
|
10/09/2023
|
GODAWREE
|
3301019WL036494
|
GODAWREE
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998328
|
|
MRS GODAVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-078-001/503
(PODHI)
|
3301019000NRG24100920231363542
|
10/09/2023
|
BAHURA BAI
|
3301019WL036493
|
BAHURA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998329
|
|
MRS BAHURA BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-078-001/533
(PODHI)
|
3301019000NRG24100920231363594
|
10/09/2023
|
MANOJ KUMAR
|
3301019WL036496
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998268
|
|
MANOJ KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-078-001/608
(PODHI)
|
3301019000NRG24100920231363544
|
10/09/2023
|
KUWAR SINGH
|
3301019WL036493
|
KUWAR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998271
|
|
MR KUNVAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-078-001/619
(PODHI)
|
3301019000NRG24100920231363582
|
10/09/2023
|
NAVAB KHAN
|
3301019WL036495
|
NAVAB KHAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998331
|
|
Nawab Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOTA
|
CH-01-019-078-001/619
(PODHI)
|
3301019000NRG24100920231363581
|
10/09/2023
|
SULTAN
|
3301019WL036495
|
SULTAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998330
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-078-001/697
(PODHI)
|
3301019000NRG24100920231363583
|
10/09/2023
|
VINOD
|
3301019WL036495
|
VINOD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998324
|
|
MR VINOD KUMAR NIRMALKASR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-078-001/721
(PODHI)
|
3301019000NRG24100920231363548
|
10/09/2023
|
ASHOK DAS
|
3301019WL036493
|
ASHOK DAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998272
|
|
MR ASHOK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-078-001/732
(PODHI)
|
3301019000NRG24100920231363585
|
10/09/2023
|
RAM MILAN
|
3301019WL036495
|
RAM MILAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998326
|
|
MR RAM MILAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-078-001/734
(PODHI)
|
3301019000NRG24100920231363569
|
10/09/2023
|
SANJAY KUMAR
|
3301019WL036494
|
SANJAY KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998332
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-078-001/755
(PODHI)
|
3301019000NRG24100920231363587
|
10/09/2023
|
FUL CHAND
|
3301019WL036495
|
FUL CHAND
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998274
|
|
MR FULCHAND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-078-001/760
(PODHI)
|
3301019000NRG24100920231363570
|
10/09/2023
|
RAKESH
|
3301019WL036494
|
RAKESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998267
|
|
MR RAKESH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-078-001/772
(PODHI)
|
3301019000NRG24100920231363602
|
10/09/2023
|
SHIVKUMAR
|
3301019WL036496
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784998273
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|