|
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-01-019-052-001/163
(KHURDUR)
|
3301019000NRG24150620231123292
|
16/06/2023
|
TRILOKI
|
3301019WL023647
|
TRILOKI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626384
|
|
TRILOKI NATH KHUTE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/268
(KHURDUR)
|
3301019000NRG24150620231123298
|
16/06/2023
|
KUNVAR SINGH
|
3301019WL023647
|
KUNVAR SINGH
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
14/07/2023
|
|
3434626383
|
|
MR KUNWAR SINGH DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-052-001/113
(KHURDUR)
|
3301019000NRG24150620231123286
|
16/06/2023
|
AHILYA MARAVI
|
3301019WL023647
|
AHILYA MARAVI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434626328
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-052-001/276
(KHURDUR)
|
3301019000NRG24150620231123299
|
16/06/2023
|
JAGOUTIN
|
3301019WL023647
|
JAGOUTIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626326
|
|
Mr. JAGUTIN BAI WO MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24150620231123317
|
16/06/2023
|
RAJKUMAR
|
3301019WL023647
|
RAJKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626370
|
|
RAJKUMAR MARKAMXXHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/574
(KHURDUR)
|
3301019000NRG24150620231123327
|
16/06/2023
|
UMRAV YADAV
|
3301019WL023647
|
UMRAV YADAV
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626374
|
|
MR UMRAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24150620231123330
|
16/06/2023
|
YASHWANT
|
3301019WL023647
|
YASHWANT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626365
|
|
Mr. YASHWANT SHRIWAS S/O SHIV PRASAD SHR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24150620231123344
|
16/06/2023
|
ANJUSA
|
3301019WL023647
|
ANJUSA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626371
|
|
Ms. Anjusa Bai Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/645
(KHURDUR)
|
3301019000NRG24150620231123343
|
16/06/2023
|
MANOJ YADAV
|
3301019WL023647
|
MANOJ YADAV
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626320
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24150620231123352
|
16/06/2023
|
PRADEEP
|
3301019WL023647
|
PRADEEP
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434626375
|
|
PRADEEP KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24150620231123296
|
16/06/2023
|
MITHUN
|
3301019WL023647
|
MITHUN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626378
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24150620231123313
|
16/06/2023
|
RAM KUNWAR
|
3301019WL023647
|
RAM KUNWAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626376
|
|
Mrs. ramkuvar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24150620231123315
|
16/06/2023
|
KALESWARI YADAV
|
3301019WL023647
|
KALESWARI YADAV
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626380
|
|
Ms. Kaleswari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24150620231123324
|
16/06/2023
|
DEV KUMAR
|
3301019WL023647
|
DEV KUMAR
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434626379
|
|
Mr. DEV KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-052-001/625
(KHURDUR)
|
3301019000NRG24150620231123341
|
16/06/2023
|
sarita
|
3301019WL023647
|
sarita
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626377
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-052-001/649
(KHURDUR)
|
3301019000NRG24150620231123345
|
16/06/2023
|
SATI
|
3301019WL023647
|
SATI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626381
|
|
Mrs. SATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-052-001/658
(KHURDUR)
|
3301019000NRG24150620231123349
|
16/06/2023
|
JAY SINGH
|
3301019WL023647
|
JAY SINGH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626382
|
|
Mr. JAYSINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-052-001/163
(KHURDUR)
|
3301019000NRG24150620231123293
|
16/06/2023
|
ASHWANI
|
3301019WL023647
|
ASHWANI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626323
|
|
ASHWANI KHUTEY S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/296
(KHURDUR)
|
3301019000NRG24150620231123304
|
16/06/2023
|
HIRA BAI
|
3301019WL023647
|
HIRA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626325
|
|
HIRABAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24150620231123309
|
16/06/2023
|
SATAN BAI
|
3301019WL023647
|
SATAN BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626321
|
|
MRS SATAN BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-052-001/528
(KHURDUR)
|
3301019000NRG24150620231123319
|
16/06/2023
|
KUNVARIYA
|
3301019WL023647
|
KUNVARIYA
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434626324
|
|
KUWARIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-052-001/571
(KHURDUR)
|
3301019000NRG24150620231123325
|
16/06/2023
|
NANDANI
|
3301019WL023647
|
NANDANI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434626322
|
|
NANDANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24150620231123284
|
16/06/2023
|
HIRABAI
|
3301019WL023647
|
HIRABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626361
|
|
MRS HIRA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-052-001/109
(KHURDUR)
|
3301019000NRG24150620231123285
|
16/06/2023
|
somnath
|
3301019WL023647
|
somnath
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434626333
|
|
MR SOMNATH PORTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-052-001/124
(KHURDUR)
|
3301019000NRG24150620231123287
|
16/06/2023
|
GOURI BAI
|
3301019WL023647
|
GOURI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626348
|
|
MRS GAURI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-052-001/126
(KHURDUR)
|
3301019000NRG24150620231123288
|
16/06/2023
|
UMA BAI
|
3301019WL023647
|
UMA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626336
|
|
MRS UMA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-052-001/152
(KHURDUR)
|
3301019000NRG24150620231123289
|
16/06/2023
|
USHA
|
3301019WL023647
|
USHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626345
|
|
MRS USHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24150620231123291
|
16/06/2023
|
KOMAL
|
3301019WL023647
|
KOMAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626337
|
|
Ms. KOMAL PRASAD KHANDE S/O JAITRAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-052-001/162
(KHURDUR)
|
3301019000NRG24150620231123290
|
16/06/2023
|
MINA
|
3301019WL023647
|
MINA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626346
|
|
Mrs. MINA BAI KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-052-001/182
(KHURDUR)
|
3301019000NRG24150620231123294
|
16/06/2023
|
MONGRA
|
3301019WL023647
|
MONGRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626343
|
|
MRS MONGRA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24150620231123295
|
16/06/2023
|
SANI
|
3301019WL023647
|
SANI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434626353
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/262
(KHURDUR)
|
3301019000NRG24150620231123297
|
16/06/2023
|
JAMUNA BAI
|
3301019WL023647
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626344
|
|
MRS JAMUNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/277
(KHURDUR)
|
3301019000NRG24150620231123300
|
16/06/2023
|
SAHODRA
|
3301019WL023647
|
SAHODRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626341
|
|
MRS SAHODRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-052-001/282
(KHURDUR)
|
3301019000NRG24150620231123301
|
16/06/2023
|
MAGLIN
|
3301019WL023647
|
MAGLIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626339
|
|
MRS MANGLI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/287
(KHURDUR)
|
3301019000NRG24150620231123302
|
16/06/2023
|
AJAY KUMAR MARAVI
|
3301019WL023647
|
AJAY KUMAR MARAVI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626330
|
|
MR AJAY KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/292
(KHURDUR)
|
3301019000NRG24150620231123303
|
16/06/2023
|
PANCHO BAI
|
3301019WL023647
|
PANCHO BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626342
|
|
MRS PANCHOBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/30
(KHURDUR)
|
3301019000NRG24150620231123305
|
16/06/2023
|
DURPATI
|
3301019WL023647
|
DURPATI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434626350
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24150620231123306
|
16/06/2023
|
BABULAL
|
3301019WL023647
|
BABULAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626354
|
|
MR BABULAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/333
(KHURDUR)
|
3301019000NRG24150620231123307
|
16/06/2023
|
RAMKUMARI
|
3301019WL023647
|
RAMKUMARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626335
|
|
MRS RAMKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/392
(KHURDUR)
|
3301019000NRG24150620231123310
|
16/06/2023
|
SURJMAN
|
3301019WL023647
|
SURJMAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626357
|
|
MR SURAJMAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/407
(KHURDUR)
|
3301019000NRG24150620231123311
|
16/06/2023
|
BALRAM DAS
|
3301019WL023647
|
BALRAM DAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626334
|
|
MR BALRAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24150620231123312
|
16/06/2023
|
MANOJ
|
3301019WL023647
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626363
|
|
MR MANOJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24150620231123314
|
16/06/2023
|
MANOJ
|
3301019WL023647
|
MANOJ
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626356
|
|
BHARATRATNA MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24150620231123316
|
16/06/2023
|
TRILOK
|
3301019WL023647
|
TRILOK
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626366
|
|
MR TRILOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24150620231123318
|
16/06/2023
|
ANUSUIYA
|
3301019WL023647
|
ANUSUIYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626367
|
|
ANUSUIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24150620231123320
|
16/06/2023
|
SHAILESH RAJAK
|
3301019WL023647
|
SHAILESH RAJAK
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626329
|
|
SHAILESH RAJAK
|
BANK OF BARODA(606985)
|
|
47
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24150620231123321
|
16/06/2023
|
SUJATA
|
3301019WL023647
|
SUJATA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626369
|
|
MRS SUJATA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/558
(KHURDUR)
|
3301019000NRG24150620231123322
|
16/06/2023
|
SHITAL
|
3301019WL023647
|
SHITAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626349
|
|
MRS SHITAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/559
(KHURDUR)
|
3301019000NRG24150620231123323
|
16/06/2023
|
RAMFUL BAI
|
3301019WL023647
|
RAMFUL BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626355
|
|
MRS RAMFOOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/572
(KHURDUR)
|
3301019000NRG24150620231123326
|
16/06/2023
|
GENDKUNWAR
|
3301019WL023647
|
GENDKUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626372
|
|
MRS GENDKUWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/584
(KHURDUR)
|
3301019000NRG24150620231123331
|
16/06/2023
|
RAM BAI
|
3301019WL023647
|
RAM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626352
|
|
MRS RAMBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/592
(KHURDUR)
|
3301019000NRG24150620231123333
|
16/06/2023
|
GULSHAN
|
3301019WL023647
|
GULSHAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626364
|
|
Mr. GULSHAN GENDLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOTA
|
CH-01-019-052-001/592
(KHURDUR)
|
3301019000NRG24150620231123332
|
16/06/2023
|
KISHAN
|
3301019WL023647
|
KISHAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626362
|
|
Mr. KISHAN GENDLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
KOTA
|
CH-01-019-052-001/594
(KHURDUR)
|
3301019000NRG24150620231123334
|
16/06/2023
|
jal kumari
|
3301019WL023647
|
jal kumari
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626347
|
|
JALKUMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTA
|
CH-01-019-052-001/595
(KHURDUR)
|
3301019000NRG24150620231123335
|
16/06/2023
|
JAMUNA BAI
|
3301019WL023647
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626332
|
|
MRS JAMUNA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-052-001/601
(KHURDUR)
|
3301019000NRG24150620231123336
|
16/06/2023
|
subhdra
|
3301019WL023647
|
subhdra
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626359
|
|
MRS SUBHADRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-052-001/609
(KHURDUR)
|
3301019000NRG24150620231123337
|
16/06/2023
|
JAGBAI MARAVI
|
3301019WL023647
|
JAGBAI MARAVI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434626340
|
|
MRS JAGBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-052-001/613
(KHURDUR)
|
3301019000NRG24150620231123338
|
16/06/2023
|
KALESHWAR
|
3301019WL023647
|
KALESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626358
|
|
BHARATRATNA KALESHWAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-052-001/623
(KHURDUR)
|
3301019000NRG24150620231123340
|
16/06/2023
|
ANITA
|
3301019WL023647
|
ANITA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626351
|
|
Mrs. ANITA BAI W/O SUNDAR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-052-001/623
(KHURDUR)
|
3301019000NRG24150620231123339
|
16/06/2023
|
SUNDAR
|
3301019WL023647
|
SUNDAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626317
|
|
MR SUNDAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-052-001/632
(KHURDUR)
|
3301019000NRG24150620231123342
|
16/06/2023
|
ARTI
|
3301019WL023647
|
ARTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434626331
|
|
MRS ARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-052-001/655
(KHURDUR)
|
3301019000NRG24150620231123346
|
16/06/2023
|
TRIVENI BAI
|
3301019WL023647
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626338
|
|
MRS TRIVENI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24150620231123347
|
16/06/2023
|
GOPAL DAS
|
3301019WL023647
|
GOPAL DAS
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626327
|
|
Mr. GOPAL DAS VAISHNAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
KOTA
|
CH-01-019-052-001/657
(KHURDUR)
|
3301019000NRG24150620231123348
|
16/06/2023
|
UMA BAI
|
3301019WL023647
|
UMA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434626360
|
|
MRS UMABAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-052-001/90
(KHURDUR)
|
3301019000NRG24150620231123350
|
16/06/2023
|
HEERA LAL
|
3301019WL023647
|
HEERA LAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626368
|
|
Mr. HIRA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTA
|
CH-01-019-052-001/95
(KHURDUR)
|
3301019000NRG24150620231123351
|
16/06/2023
|
DILIP
|
3301019WL023647
|
DILIP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626373
|
|
MR DILIP TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
67
|
KOTA
|
CH-01-019-052-001/583
(KHURDUR)
|
3301019000NRG24150620231123329
|
16/06/2023
|
KRISHNA KUMAR
|
3301019WL023647
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626319
|
|
Krishna Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24150620231123308
|
16/06/2023
|
DAYAPRASAD
|
3301019WL023647
|
DAYAPRASAD
|
00688
|
FINO0001553
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434626318
|
|
DAYA PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53850
|
53850
|
|
|
|
|
|
|
|