|
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-01-019-044-001/118
(CHHERKABANDHA)
|
3301019000NRG24300120241846229
|
01/02/2024
|
AHILYA BAI YADAV
|
3301019WL071730
|
AHILYA BAI YADAV
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344659
|
|
Mrs. AHILYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/118
(CHHERKABANDHA)
|
3301019000NRG24300120241846230
|
01/02/2024
|
MALIKRAM
|
3301019WL071730
|
MALIKRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344638
|
|
Mr. MALIK RAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/147
(CHHERKABANDHA)
|
3301019000NRG24300120241846234
|
01/02/2024
|
NIRMLA BAI
|
3301019WL071730
|
NIRMLA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344644
|
|
Mrs. Nirmala Bai Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-044-001/186
(CHHERKABANDHA)
|
3301019000NRG24300120241846242
|
01/02/2024
|
GANESHIYA
|
3301019WL071730
|
GANESHIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344633
|
|
Mrs. Ganeshiya Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-044-001/239
(CHHERKABANDHA)
|
3301019000NRG24300120241846245
|
01/02/2024
|
PANCHRAM
|
3301019WL071730
|
PANCHRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344635
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24300120241846247
|
01/02/2024
|
SANTOSHI BAI
|
3301019WL071730
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344628
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-044-001/272
(CHHERKABANDHA)
|
3301019000NRG24300120241846253
|
01/02/2024
|
NIRNJANDAS
|
3301019WL071730
|
NIRNJANDAS
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344634
|
|
Mr. Niramjan Das Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24300120241846255
|
01/02/2024
|
MURIT JAGAT
|
3301019WL071730
|
MURIT JAGAT
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344614
|
|
Mr. MURIT RAM JAGAT s o DHANAU RAM JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24300120241846256
|
01/02/2024
|
rampyaree
|
3301019WL071730
|
rampyaree
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344626
|
|
Mrs. RAMPYARI GOND w o MURIT RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-044-001/283
(CHHERKABANDHA)
|
3301019000NRG24300120241846258
|
01/02/2024
|
KAMLESH KUMAR
|
3301019WL071730
|
KAMLESH KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344640
|
|
MR KAMLESH KUMAR LONIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-044-001/290
(CHHERKABANDHA)
|
3301019000NRG24300120241846261
|
01/02/2024
|
BASANT
|
3301019WL071730
|
BASANT
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344665
|
|
BASANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-044-001/391
(CHHERKABANDHA)
|
3301019000NRG24300120241846284
|
01/02/2024
|
SAROJ BAI
|
3301019WL071730
|
SAROJ BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344660
|
|
Mrs. SAROJ BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-044-001/262
(CHHERKABANDHA)
|
3301019000NRG24300120241846250
|
01/02/2024
|
puniyabai
|
3301019WL071730
|
puniyabai
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344666
|
|
Mrs. Puniya Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-044-001/290
(CHHERKABANDHA)
|
3301019000NRG24300120241846260
|
01/02/2024
|
BHAMESHWARI
|
3301019WL071730
|
BHAMESHWARI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344672
|
|
Mrs. Bhameshwari Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24300120241846276
|
01/02/2024
|
BAISAKHU RAM
|
3301019WL071730
|
BAISAKHU RAM
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344671
|
|
Mrs. BAISAKHU PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-044-001/367
(CHHERKABANDHA)
|
3301019000NRG24300120241846280
|
01/02/2024
|
SUSHILA
|
3301019WL071730
|
SUSHILA
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344670
|
|
Mrs. SUSHILA SAHOO W/O MANOJ KUMAR SAHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24300120241846283
|
01/02/2024
|
KAMAL KUMAR PORTE
|
3301019WL071730
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344669
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-044-001/76
(CHHERKABANDHA)
|
3301019000NRG24300120241846294
|
01/02/2024
|
DUJ RAM
|
3301019WL071730
|
DUJ RAM
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344668
|
|
Mr. DUJ RAM PORTE S/O BISAHU RAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-044-001/76
(CHHERKABANDHA)
|
3301019000NRG24300120241846295
|
01/02/2024
|
GANGOTRI BAI
|
3301019WL071730
|
GANGOTRI BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344667
|
|
Mrs. Gangotri Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-044-001/158
(CHHERKABANDHA)
|
3301019000NRG24300120241846237
|
01/02/2024
|
RAJKUMARI SAHU
|
3301019WL071730
|
RAJKUMARI SAHU
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344616
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-044-001/168
(CHHERKABANDHA)
|
3301019000NRG24300120241846240
|
01/02/2024
|
RUKHMIN
|
3301019WL071730
|
RUKHMIN
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344622
|
|
RUKHMIN NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-044-001/213
(CHHERKABANDHA)
|
3301019000NRG24300120241846243
|
01/02/2024
|
etavar
|
3301019WL071730
|
etavar
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344623
|
|
ITWARABAI MARAVIXXASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-044-001/261
(CHHERKABANDHA)
|
3301019000NRG24300120241846249
|
01/02/2024
|
SHRIMATI PORTE
|
3301019WL071730
|
SHRIMATI PORTE
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344618
|
|
SHRIMATI PORTE W/O MAHESH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-044-001/313
(CHHERKABANDHA)
|
3301019000NRG24300120241846268
|
01/02/2024
|
BIMLA BAI
|
3301019WL071730
|
BIMLA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344619
|
|
BIMLA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-044-001/329
(CHHERKABANDHA)
|
3301019000NRG24300120241846271
|
01/02/2024
|
Ramsanehi
|
3301019WL071730
|
Ramsanehi
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344615
|
|
RAMSNEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24300120241846277
|
01/02/2024
|
MALTI BAI
|
3301019WL071730
|
MALTI BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344624
|
|
MALTI BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-044-001/371
(CHHERKABANDHA)
|
3301019000NRG24300120241846282
|
01/02/2024
|
rajkumar
|
3301019WL071730
|
rajkumar
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344617
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24300120241846287
|
01/02/2024
|
DEV KUMARI
|
3301019WL071730
|
DEV KUMARI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344621
|
|
DEV KUMARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-044-001/50
(CHHERKABANDHA)
|
3301019000NRG24300120241846288
|
01/02/2024
|
SEKHA SARIF
|
3301019WL071730
|
SEKHA SARIF
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344620
|
|
SHEKH SHARIFXXSHEKHLATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-044-001/107
(CHHERKABANDHA)
|
3301019000NRG24300120241846226
|
01/02/2024
|
JAGDEESH
|
3301019WL071730
|
JAGDEESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344651
|
|
Mr. JAGDISH SAHOO S/O PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-044-001/117
(CHHERKABANDHA)
|
3301019000NRG24300120241846228
|
01/02/2024
|
UARMILA
|
3301019WL071730
|
UARMILA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344647
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-044-001/121
(CHHERKABANDHA)
|
3301019000NRG24300120241846231
|
01/02/2024
|
DUKALHIN
|
3301019WL071730
|
DUKALHIN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352344649
|
|
DUKALIN BAI RAJAK W/O ASHVANI KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24300120241846232
|
01/02/2024
|
MANI KUMAR
|
3301019WL071730
|
MANI KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344646
|
|
MR MANI KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24300120241846233
|
01/02/2024
|
BUDHWARA
|
3301019WL071730
|
BUDHWARA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344630
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-044-001/157
(CHHERKABANDHA)
|
3301019000NRG24300120241846236
|
01/02/2024
|
GEETARAM
|
3301019WL071730
|
GEETARAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344653
|
|
Mr. GEETA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
KOTA
|
CH-01-019-044-001/157
(CHHERKABANDHA)
|
3301019000NRG24300120241846235
|
01/02/2024
|
RUKHMANI
|
3301019WL071730
|
RUKHMANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344654
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24300120241846238
|
01/02/2024
|
BAGVATI
|
3301019WL071730
|
BAGVATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344613
|
|
MR BHAGBLI PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24300120241846239
|
01/02/2024
|
SUSILA BAI
|
3301019WL071730
|
SUSILA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344641
|
|
MRS SUSHILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-001/185
(CHHERKABANDHA)
|
3301019000NRG24300120241846241
|
01/02/2024
|
AMINUDDIN
|
3301019WL071730
|
AMINUDDIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344625
|
|
MR AMINUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-044-001/237
(CHHERKABANDHA)
|
3301019000NRG24300120241846244
|
01/02/2024
|
MALESHRAM
|
3301019WL071730
|
MALESHRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344642
|
|
MR MALESH RAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-044-001/247
(CHHERKABANDHA)
|
3301019000NRG24300120241846246
|
01/02/2024
|
JITENDRA
|
3301019WL071730
|
JITENDRA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344658
|
|
JEETENDRA KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-044-001/267
(CHHERKABANDHA)
|
3301019000NRG24300120241846252
|
01/02/2024
|
RAJU
|
3301019WL071730
|
RAJU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344627
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-001/273
(CHHERKABANDHA)
|
3301019000NRG24300120241846254
|
01/02/2024
|
Rajkuari
|
3301019WL071730
|
Rajkuari
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344632
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-044-001/278
(CHHERKABANDHA)
|
3301019000NRG24300120241846257
|
01/02/2024
|
SHIVKUMARI
|
3301019WL071730
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344637
|
|
MRS SHIV KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-044-001/288
(CHHERKABANDHA)
|
3301019000NRG24300120241846259
|
01/02/2024
|
AKSHAY KUMAR
|
3301019WL071730
|
AKSHAY KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344648
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24300120241846263
|
01/02/2024
|
VIJAY KUMAR
|
3301019WL071730
|
VIJAY KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344629
|
|
MR VIJAY KUMAR KUMAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24300120241846267
|
01/02/2024
|
SHUSHEELA BAI
|
3301019WL071730
|
SHUSHEELA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344631
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-044-001/323
(CHHERKABANDHA)
|
3301019000NRG24300120241846270
|
01/02/2024
|
DURGESWARI
|
3301019WL071730
|
DURGESWARI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352344639
|
|
MRS DURGESHVARI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-044-001/323
(CHHERKABANDHA)
|
3301019000NRG24300120241846269
|
01/02/2024
|
VEERSINGH
|
3301019WL071730
|
VEERSINGH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352344612
|
|
MR VEER SINGH BIRKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24300120241846272
|
01/02/2024
|
PURSOTTAM
|
3301019WL071730
|
PURSOTTAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344661
|
|
MR PURUSHOTTAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-044-001/349
(CHHERKABANDHA)
|
3301019000NRG24300120241846274
|
01/02/2024
|
AANAND KUMAR
|
3301019WL071730
|
AANAND KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344657
|
|
MR ANAND KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-044-001/359
(CHHERKABANDHA)
|
3301019000NRG24300120241846275
|
01/02/2024
|
GAYATRI BAI
|
3301019WL071730
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344650
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-044-001/365
(CHHERKABANDHA)
|
3301019000NRG24300120241846278
|
01/02/2024
|
JALESHWAR
|
3301019WL071730
|
JALESHWAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344664
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-044-001/365
(CHHERKABANDHA)
|
3301019000NRG24300120241846279
|
01/02/2024
|
KAUSHILYA
|
3301019WL071730
|
KAUSHILYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344663
|
|
MRS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-044-001/369
(CHHERKABANDHA)
|
3301019000NRG24300120241846281
|
01/02/2024
|
MANTORA BAI
|
3301019WL071730
|
MANTORA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344655
|
|
MS MANTORA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-044-001/400
(CHHERKABANDHA)
|
3301019000NRG24300120241846285
|
01/02/2024
|
JALESHWARI BAI
|
3301019WL071730
|
JALESHWARI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
30/03/2024
|
|
2352344652
|
|
MRS JALESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24300120241846286
|
01/02/2024
|
UTTRAKUAMR
|
3301019WL071730
|
UTTRAKUAMR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344636
|
|
MR UTTRA KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-044-001/62
(CHHERKABANDHA)
|
3301019000NRG24300120241846289
|
01/02/2024
|
CHITREKHA
|
3301019WL071730
|
CHITREKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344656
|
|
KUMARI CHITR REKHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24300120241846290
|
01/02/2024
|
SANJAY KUMAR
|
3301019WL071730
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344662
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTA
|
CH-01-019-044-001/70
(CHHERKABANDHA)
|
3301019000NRG24300120241846291
|
01/02/2024
|
SUNITA
|
3301019WL071730
|
SUNITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344645
|
|
BHARATRATNA SUNITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-044-001/80
(CHHERKABANDHA)
|
3301019000NRG24300120241846296
|
01/02/2024
|
ROHNI BAI
|
3301019WL071730
|
ROHNI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352344643
|
|
MRS ROHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|