|
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-01-019-002-001/120
(KHAIRJHITI)
|
3301019000NRG24150320242316313
|
15/03/2024
|
RATANLAL
|
3301019WL087184
|
RATANLAL
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963062
|
|
RATAN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-002-001/128
(KHAIRJHITI)
|
3301019000NRG24150320242316316
|
15/03/2024
|
BINDABAI
|
3301019WL087184
|
BINDABAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963071
|
|
Mrs. BINDA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-002-001/172
(KHAIRJHITI)
|
3301019000NRG24150320242316321
|
15/03/2024
|
KALESVAR
|
3301019WL087184
|
KALESVAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963057
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-002-001/172
(KHAIRJHITI)
|
3301019000NRG24150320242316322
|
15/03/2024
|
SANTOSI BAI
|
3301019WL087184
|
SANTOSI BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963056
|
|
SANTOSHI BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-002-001/176
(KHAIRJHITI)
|
3301019000NRG24150320242316324
|
15/03/2024
|
MANTORA BAI
|
3301019WL087184
|
MANTORA BAI
|
00048
|
BKID0009468
|
320
|
320
|
Processed
|
12/04/2024
|
|
2890963050
|
|
MANTORA BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-002-001/186
(KHAIRJHITI)
|
3301019000NRG24150320242316338
|
15/03/2024
|
AMRIKA BAI
|
3301019WL087184
|
AMRIKA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963031
|
|
AMRIKABAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-002-001/191
(KHAIRJHITI)
|
3301019000NRG24150320242316340
|
15/03/2024
|
GEETA BAI
|
3301019WL087184
|
GEETA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963051
|
|
GEETA BAI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-002-001/21
(KHAIRJHITI)
|
3301019000NRG24150320242316345
|
15/03/2024
|
MANTORA BAI
|
3301019WL087184
|
MANTORA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963075
|
|
MANTORA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-002-001/21
(KHAIRJHITI)
|
3301019000NRG24150320242316344
|
15/03/2024
|
SUKHASINGH
|
3301019WL087184
|
SUKHASINGH
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963074
|
|
SUKH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-002-001/226
(KHAIRJHITI)
|
3301019000NRG24150320242316359
|
15/03/2024
|
LAXMIN
|
3301019WL087184
|
LAXMIN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963045
|
|
LAKSHMIN YADAV W/O RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-002-001/227
(KHAIRJHITI)
|
3301019000NRG24150320242316360
|
15/03/2024
|
MELAN
|
3301019WL087184
|
MELAN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963055
|
|
MELAN BAI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-002-001/239
(KHAIRJHITI)
|
3301019000NRG24150320242316363
|
15/03/2024
|
ANPURNA
|
3301019WL087184
|
ANPURNA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963065
|
|
ANNPURNA SAHU
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-002-001/239
(KHAIRJHITI)
|
3301019000NRG24150320242316362
|
15/03/2024
|
BHODHI RAM
|
3301019WL087184
|
BHODHI RAM
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963066
|
|
BODHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-002-001/251
(KHAIRJHITI)
|
3301019000NRG24150320242316369
|
15/03/2024
|
DINESH
|
3301019WL087184
|
DINESH
|
00048
|
BKID0009468
|
480
|
480
|
Processed
|
13/04/2024
|
|
2890963060
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-002-001/251
(KHAIRJHITI)
|
3301019000NRG24150320242316370
|
15/03/2024
|
NIRMALA
|
3301019WL087184
|
NIRMALA
|
00048
|
BKID0009468
|
320
|
320
|
Processed
|
12/04/2024
|
|
2890963058
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-002-001/282
(KHAIRJHITI)
|
3301019000NRG24150320242316375
|
15/03/2024
|
RAMBHA BAI
|
3301019WL087184
|
RAMBHA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963063
|
|
RAMBHA BAI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-002-001/283
(KHAIRJHITI)
|
3301019000NRG24150320242316376
|
15/03/2024
|
SARITA
|
3301019WL087184
|
SARITA
|
00048
|
BKID0009468
|
640
|
640
|
Rejected
|
12/04/2024
|
|
2890963059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOTA
|
CH-01-019-002-001/284
(KHAIRJHITI)
|
3301019000NRG24150320242316377
|
15/03/2024
|
VINITA
|
3301019WL087184
|
VINITA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963049
|
|
VINITA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-002-001/309
(KHAIRJHITI)
|
3301019000NRG24150320242316380
|
15/03/2024
|
SUNITA BAI
|
3301019WL087184
|
SUNITA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963068
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-002-001/32
(KHAIRJHITI)
|
3301019000NRG24150320242316384
|
15/03/2024
|
DWIJRAM
|
3301019WL087184
|
DWIJRAM
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963046
|
|
Mr. DRIJRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-002-001/325
(KHAIRJHITI)
|
3301019000NRG24150320242316387
|
15/03/2024
|
DUJBAI
|
3301019WL087184
|
DUJBAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963069
|
|
DUJBAI SAHU
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-002-001/325
(KHAIRJHITI)
|
3301019000NRG24150320242316388
|
15/03/2024
|
KALARAM
|
3301019WL087184
|
KALARAM
|
00048
|
BKID0009468
|
640
|
640
|
Processed
|
12/04/2024
|
|
2890963070
|
|
KALA RAM SAHU
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-002-001/339
(KHAIRJHITI)
|
3301019000NRG24150320242316392
|
15/03/2024
|
RADHABAI
|
3301019WL087184
|
RADHABAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963029
|
|
RADHA BAI SAHU W/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24150320242316393
|
15/03/2024
|
BIJAN BAI
|
3301019WL087184
|
BIJAN BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963044
|
|
Mrs. BEJAN BAI W/O RAMKRISHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-002-001/35
(KHAIRJHITI)
|
3301019000NRG24150320242316399
|
15/03/2024
|
JAMUNA BAI
|
3301019WL087184
|
JAMUNA BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890963053
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-002-001/35
(KHAIRJHITI)
|
3301019000NRG24150320242316398
|
15/03/2024
|
SHIYA RAM
|
3301019WL087184
|
SHIYA RAM
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963052
|
|
SIYARAM SAHU
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-002-001/36
(KHAIRJHITI)
|
3301019000NRG24150320242316401
|
15/03/2024
|
BAISAKHIYA
|
3301019WL087184
|
BAISAKHIYA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963030
|
|
MRS BAISAKHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-002-001/400
(KHAIRJHITI)
|
3301019000NRG24150320242316408
|
15/03/2024
|
SHANKAR LAL
|
3301019WL087184
|
SHANKAR LAL
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963064
|
|
SHANKAR LAL SAHU
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-002-001/469
(KHAIRJHITI)
|
3301019000NRG24150320242316412
|
15/03/2024
|
GANGA BAI
|
3301019WL087184
|
GANGA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963043
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-002-001/47
(KHAIRJHITI)
|
3301019000NRG24150320242316413
|
15/03/2024
|
CHANDRIKA
|
3301019WL087184
|
CHANDRIKA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963073
|
|
CHANDRIKA BAI DHRURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-002-001/495
(KHAIRJHITI)
|
3301019000NRG24150320242316427
|
15/03/2024
|
SANTI KUMARI
|
3301019WL087184
|
SANTI KUMARI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963077
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-002-001/50
(KHAIRJHITI)
|
3301019000NRG24150320242316429
|
15/03/2024
|
RAMKUAMR
|
3301019WL087184
|
RAMKUAMR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963054
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-002-001/51
(KHAIRJHITI)
|
3301019000NRG24150320242316431
|
15/03/2024
|
BHAGAVATI BAI
|
3301019WL087184
|
BHAGAVATI BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963067
|
|
BHAGVATI BAI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-002-001/62
(KHAIRJHITI)
|
3301019000NRG24150320242316440
|
15/03/2024
|
USHA BAI
|
3301019WL087184
|
USHA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963072
|
|
USHA BAI
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-002-001/64
(KHAIRJHITI)
|
3301019000NRG24150320242316441
|
15/03/2024
|
RATANLAL
|
3301019WL087184
|
RATANLAL
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963048
|
|
RATAN LAL
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-002-001/7
(KHAIRJHITI)
|
3301019000NRG24150320242316442
|
15/03/2024
|
AMRIKA BAI
|
3301019WL087184
|
AMRIKA BAI
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890963076
|
|
AMRIKA BAI
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-002-001/74
(KHAIRJHITI)
|
3301019000NRG24150320242316443
|
15/03/2024
|
RAMKUNVAR
|
3301019WL087184
|
RAMKUNVAR
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
12/04/2024
|
|
2890963061
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-002-001/90
(KHAIRJHITI)
|
3301019000NRG24150320242316456
|
15/03/2024
|
DULESVARI
|
3301019WL087184
|
DULESVARI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963047
|
|
DULOURIN BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-002-001/265
(KHAIRJHITI)
|
3301019000NRG24150320242316373
|
15/03/2024
|
CHANDRASHEKHAR
|
3301019WL087184
|
CHANDRASHEKHAR
|
00089
|
CBIN0280794
|
160
|
160
|
Processed
|
12/04/2024
|
|
2890962951
|
|
Mr. CHANDRASHEKHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-002-001/339
(KHAIRJHITI)
|
3301019000NRG24150320242316391
|
15/03/2024
|
SHYAMLAL
|
3301019WL087184
|
SHYAMLAL
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962952
|
|
SHYAM LAL SAHU SO VISHNU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-002-001/50
(KHAIRJHITI)
|
3301019000NRG24150320242316430
|
15/03/2024
|
CHAITI BAI
|
3301019WL087184
|
CHAITI BAI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962948
|
|
Mrs. CHAITI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24150320242316432
|
15/03/2024
|
BALDAU
|
3301019WL087184
|
BALDAU
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962986
|
|
Mr. BALDAU PRASAD GHRITLAHRE s o RAMRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-002-001/117
(KHAIRJHITI)
|
3301019000NRG24150320242316311
|
15/03/2024
|
BUDHRAM
|
3301019WL087184
|
BUDHRAM
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962993
|
|
Mr. BUDHRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-002-001/117
(KHAIRJHITI)
|
3301019000NRG24150320242316312
|
15/03/2024
|
SANTOSHI BAI
|
3301019WL087184
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963004
|
|
Mrs. SANTOSHI BAI W/O BHUDHRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-002-001/128
(KHAIRJHITI)
|
3301019000NRG24150320242316315
|
15/03/2024
|
SAHEBLAL
|
3301019WL087184
|
SAHEBLAL
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963008
|
|
Mr. SAHEBLAL SAHU S/O TKA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-002-001/182
(KHAIRJHITI)
|
3301019000NRG24150320242316331
|
15/03/2024
|
MAMTA BAI
|
3301019WL087184
|
MAMTA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962999
|
|
Mrs. MAMATA BAI W/O DEVNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-002-001/212
(KHAIRJHITI)
|
3301019000NRG24150320242316347
|
15/03/2024
|
JETHIYA BAI
|
3301019WL087184
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962992
|
|
Mrs. JETHIYA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-002-001/212
(KHAIRJHITI)
|
3301019000NRG24150320242316346
|
15/03/2024
|
SANTARAM
|
3301019WL087184
|
SANTARAM
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963024
|
|
SANT RAM PORTE
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-002-001/22
(KHAIRJHITI)
|
3301019000NRG24150320242316351
|
15/03/2024
|
JAGANNATH
|
3301019WL087184
|
JAGANNATH
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962998
|
|
Mr. JAGNNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-002-001/381
(KHAIRJHITI)
|
3301019000NRG24150320242316403
|
15/03/2024
|
ANTU RAM
|
3301019WL087184
|
ANTU RAM
|
00093
|
CRGB0000411
|
480
|
480
|
Processed
|
13/04/2024
|
|
2890962997
|
|
Mr. ANT RAM S/O PHAGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-002-001/97
(KHAIRJHITI)
|
3301019000NRG24150320242316458
|
15/03/2024
|
PUNNI RAM
|
3301019WL087184
|
PUNNI RAM
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963001
|
|
Mr. PUNNI RAM S/O SARAHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-002-001/97
(KHAIRJHITI)
|
3301019000NRG24150320242316459
|
15/03/2024
|
shivkumari
|
3301019WL087184
|
shivkumari
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962996
|
|
Mrs. SHIVKUMARI W/O PUNNI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
53
|
KOTA
|
CH-01-019-002-001/15
(KHAIRJHITI)
|
3301019000NRG24150320242316317
|
15/03/2024
|
KANSIRAM
|
3301019WL087184
|
KANSIRAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963033
|
|
Mr. KANSI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-002-001/154
(KHAIRJHITI)
|
3301019000NRG24150320242316319
|
15/03/2024
|
KAMAL KUMAR
|
3301019WL087184
|
KAMAL KUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963010
|
|
KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-002-001/154
(KHAIRJHITI)
|
3301019000NRG24150320242316320
|
15/03/2024
|
MATI BAI
|
3301019WL087184
|
MATI BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963022
|
|
Mrs. MATI BAI W/O KAMAL KUMAR DHRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-002-001/191
(KHAIRJHITI)
|
3301019000NRG24150320242316339
|
15/03/2024
|
DARASH RAM
|
3301019WL087184
|
DARASH RAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962991
|
|
DARAS RAM SAHU
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-002-001/217
(KHAIRJHITI)
|
3301019000NRG24150320242316349
|
15/03/2024
|
KEJAURAM
|
3301019WL087184
|
KEJAURAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963009
|
|
Mr. KEJAU RAMSAHU S/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-002-001/217
(KHAIRJHITI)
|
3301019000NRG24150320242316350
|
15/03/2024
|
MONGARA
|
3301019WL087184
|
MONGARA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963015
|
|
Mrs. MOGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-002-001/22
(KHAIRJHITI)
|
3301019000NRG24150320242316352
|
15/03/2024
|
TITARI
|
3301019WL087184
|
TITARI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963028
|
|
Mrs. Titari Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-002-001/220
(KHAIRJHITI)
|
3301019000NRG24150320242316354
|
15/03/2024
|
MANTORA
|
3301019WL087184
|
MANTORA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962994
|
|
Mrs. MANTORA BAI W/O RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-002-001/252
(KHAIRJHITI)
|
3301019000NRG24150320242316371
|
15/03/2024
|
RUPCHAND
|
3301019WL087184
|
RUPCHAND
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963000
|
|
Mr. RUPCHAND S/O BHAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-002-001/288
(KHAIRJHITI)
|
3301019000NRG24150320242316378
|
15/03/2024
|
RAJESH
|
3301019WL087184
|
RAJESH
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963018
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-002-001/315
(KHAIRJHITI)
|
3301019000NRG24150320242316381
|
15/03/2024
|
MANISHANKAR
|
3301019WL087184
|
MANISHANKAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963012
|
|
Mr. MANISHANKAR S/O BAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-002-001/32
(KHAIRJHITI)
|
3301019000NRG24150320242316383
|
15/03/2024
|
PARVATI BAI
|
3301019WL087184
|
PARVATI BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963032
|
|
Mrs. PARVATI BAI W/O DWIJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-002-001/330
(KHAIRJHITI)
|
3301019000NRG24150320242316389
|
15/03/2024
|
MANOJ KUMAR
|
3301019WL087184
|
MANOJ KUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963002
|
|
Mr. MANOJ KUMAR S/O DASHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24150320242316394
|
15/03/2024
|
KAMLESH
|
3301019WL087184
|
KAMLESH
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963023
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-002-001/373
(KHAIRJHITI)
|
3301019000NRG24150320242316402
|
15/03/2024
|
MAN KUNWAR
|
3301019WL087184
|
MAN KUNWAR
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890963017
|
|
MAN KUNWAR
|
BANK OF INDIA(508505)
|
|
68
|
KOTA
|
CH-01-019-002-001/384
(KHAIRJHITI)
|
3301019000NRG24150320242316404
|
15/03/2024
|
AGHNURAM
|
3301019WL087184
|
AGHNURAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963026
|
|
AGHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-002-001/384
(KHAIRJHITI)
|
3301019000NRG24150320242316405
|
15/03/2024
|
DULAURIN
|
3301019WL087184
|
DULAURIN
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963027
|
|
Mrs. Dulourin Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-002-001/475
(KHAIRJHITI)
|
3301019000NRG24150320242316416
|
15/03/2024
|
RAJU
|
3301019WL087184
|
RAJU
|
00093
|
CRGB0000431
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890963011
|
|
MR RAJU RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-002-001/475
(KHAIRJHITI)
|
3301019000NRG24150320242316417
|
15/03/2024
|
SHAKUN
|
3301019WL087184
|
SHAKUN
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963014
|
|
Mrs. SHAKUN BAI W/O RAJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-002-001/480
(KHAIRJHITI)
|
3301019000NRG24150320242316423
|
15/03/2024
|
Anil sahu
|
3301019WL087184
|
Anil sahu
|
00093
|
CRGB0000431
|
480
|
480
|
Processed
|
12/04/2024
|
|
2890963005
|
|
SUNIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOTA
|
CH-01-019-002-001/482
(KHAIRJHITI)
|
3301019000NRG24150320242316425
|
15/03/2024
|
KAMAL
|
3301019WL087184
|
KAMAL
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963020
|
|
Mr. KAMAL KUMAR S/O ALAHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-002-001/482
(KHAIRJHITI)
|
3301019000NRG24150320242316426
|
15/03/2024
|
SYAMKUMARI
|
3301019WL087184
|
SYAMKUMARI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963021
|
|
Mrs. SHYAM KUMARI W/O KAMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-002-001/6
(KHAIRJHITI)
|
3301019000NRG24150320242316437
|
15/03/2024
|
PREMLAL
|
3301019WL087184
|
PREMLAL
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963003
|
|
Mr. PREMLAL S/O KUNJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-002-001/6
(KHAIRJHITI)
|
3301019000NRG24150320242316438
|
15/03/2024
|
RAMKHILAVAN
|
3301019WL087184
|
RAMKHILAVAN
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963025
|
|
MR RAMKHELAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-002-001/78
(KHAIRJHITI)
|
3301019000NRG24150320242316449
|
15/03/2024
|
ANJANI BAI
|
3301019WL087184
|
ANJANI BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963013
|
|
Mrs. ANJANI BAI W/O RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-002-001/78
(KHAIRJHITI)
|
3301019000NRG24150320242316448
|
15/03/2024
|
RAMKUMAR
|
3301019WL087184
|
RAMKUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963006
|
|
Mr. RAM KUMAR S/O KRIPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-002-001/79
(KHAIRJHITI)
|
3301019000NRG24150320242316450
|
15/03/2024
|
BALDAU
|
3301019WL087184
|
BALDAU
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963019
|
|
Mr. BALDAU RAM S/O KALLI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-002-001/79
(KHAIRJHITI)
|
3301019000NRG24150320242316451
|
15/03/2024
|
SARITA BAI
|
3301019WL087184
|
SARITA BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963016
|
|
Mrs. SARITA BAI yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24150320242316453
|
15/03/2024
|
DEVAKI BAI
|
3301019WL087184
|
DEVAKI BAI
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962995
|
|
Mrs. DEVKI BAI W/O GHANA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-002-001/81
(KHAIRJHITI)
|
3301019000NRG24150320242316455
|
15/03/2024
|
PARSURAM
|
3301019WL087184
|
PARSURAM
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963007
|
|
Mr. PARSHURAM DASHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
83
|
KOTA
|
CH-01-019-002-001/185
(KHAIRJHITI)
|
3301019000NRG24150320242316335
|
15/03/2024
|
CHOTELAL
|
3301019WL087184
|
CHOTELAL
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962932
|
|
Mr. CHHOTE LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
KOTA
|
CH-01-019-002-001/209
(KHAIRJHITI)
|
3301019000NRG24150320242316343
|
15/03/2024
|
KAMLA BAI
|
3301019WL087184
|
KAMLA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962935
|
|
KAMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-002-001/221
(KHAIRJHITI)
|
3301019000NRG24150320242316355
|
15/03/2024
|
GANESHRAM
|
3301019WL087184
|
GANESHRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962936
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-002-001/252
(KHAIRJHITI)
|
3301019000NRG24150320242316372
|
15/03/2024
|
RUKHAMANI BAI
|
3301019WL087184
|
RUKHAMANI BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963042
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-002-001/473
(KHAIRJHITI)
|
3301019000NRG24150320242316415
|
15/03/2024
|
SABHYA
|
3301019WL087184
|
SABHYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962933
|
|
KUMARI SABHYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-002-001/478
(KHAIRJHITI)
|
3301019000NRG24150320242316421
|
15/03/2024
|
AMBE SAHU
|
3301019WL087184
|
AMBE SAHU
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962934
|
|
MISS AMBE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-002-001/181
(KHAIRJHITI)
|
3301019000NRG24150320242316328
|
15/03/2024
|
NANARAM
|
3301019WL087184
|
NANARAM
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962941
|
|
NANARAM S/OPARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-002-001/194
(KHAIRJHITI)
|
3301019000NRG24150320242316341
|
15/03/2024
|
GAYATRI BAI
|
3301019WL087184
|
GAYATRI BAI
|
00354
|
PUNB0250000
|
640
|
640
|
Rejected
|
12/04/2024
|
|
2890962945
|
A/c Blocked or Frozen
|
|
|
|
91
|
KOTA
|
CH-01-019-002-001/24
(KHAIRJHITI)
|
3301019000NRG24150320242316364
|
15/03/2024
|
SURESH KUMAR
|
3301019WL087184
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962940
|
|
SURESH KUMAR YADAV S/OKASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-002-001/400
(KHAIRJHITI)
|
3301019000NRG24150320242316409
|
15/03/2024
|
LUXMIN
|
3301019WL087184
|
LUXMIN
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962947
|
|
Mrs. Laxmin Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24150320242316433
|
15/03/2024
|
Mamta
|
3301019WL087184
|
Mamta
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962944
|
|
MAMTA GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-002-001/539
(KHAIRJHITI)
|
3301019000NRG24150320242316435
|
15/03/2024
|
AARTI PORTE
|
3301019WL087184
|
AARTI PORTE
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962943
|
|
MRS AARTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-002-001/551
(KHAIRJHITI)
|
3301019000NRG24150320242316436
|
15/03/2024
|
Brihaspati
|
3301019WL087184
|
Brihaspati
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
12/04/2024
|
|
2890962946
|
|
BRIHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOTA
|
CH-01-019-002-001/62
(KHAIRJHITI)
|
3301019000NRG24150320242316439
|
15/03/2024
|
SUDHARAM SINGH
|
3301019WL087184
|
SUDHARAM SINGH
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
12/04/2024
|
|
2890962942
|
|
SUDHRAM SIRSO S O SAWANTRAM SIRSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
97
|
KOTA
|
CH-01-019-002-001/1
(KHAIRJHITI)
|
3301019000NRG24150320242316310
|
15/03/2024
|
AMJANI BAI
|
3301019WL087184
|
AMJANI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963041
|
|
MRS ANJANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-002-001/1
(KHAIRJHITI)
|
3301019000NRG24150320242316309
|
15/03/2024
|
JETHURAM
|
3301019WL087184
|
JETHURAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962974
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-002-001/120
(KHAIRJHITI)
|
3301019000NRG24150320242316314
|
15/03/2024
|
THAGIYABAI
|
3301019WL087184
|
THAGIYABAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962950
|
|
MRS THAGIYA BAI LEHRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-002-001/15
(KHAIRJHITI)
|
3301019000NRG24150320242316318
|
15/03/2024
|
JAGARIBAI
|
3301019WL087184
|
JAGARIBAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962970
|
|
MS JAGRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-002-001/175
(KHAIRJHITI)
|
3301019000NRG24150320242316323
|
15/03/2024
|
PARDESHIRAM
|
3301019WL087184
|
PARDESHIRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962962
|
|
SHRI PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-002-001/177
(KHAIRJHITI)
|
3301019000NRG24150320242316325
|
15/03/2024
|
RATIRAM
|
3301019WL087184
|
RATIRAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963038
|
|
Mr. RATI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
KOTA
|
CH-01-019-002-001/178
(KHAIRJHITI)
|
3301019000NRG24150320242316327
|
15/03/2024
|
KUMATIYA
|
3301019WL087184
|
KUMATIYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962973
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-002-001/178
(KHAIRJHITI)
|
3301019000NRG24150320242316326
|
15/03/2024
|
REKHARAM
|
3301019WL087184
|
REKHARAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962968
|
|
Mr. REKH RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-002-001/181
(KHAIRJHITI)
|
3301019000NRG24150320242316329
|
15/03/2024
|
DHANBAI
|
3301019WL087184
|
DHANBAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962949
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-002-001/182
(KHAIRJHITI)
|
3301019000NRG24150320242316330
|
15/03/2024
|
DEVNATH
|
3301019WL087184
|
DEVNATH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962983
|
|
MR DEVNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-002-001/185
(KHAIRJHITI)
|
3301019000NRG24150320242316336
|
15/03/2024
|
NEERA BAI
|
3301019WL087184
|
NEERA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962955
|
|
Mrs. NEERA BAI W/O CHHOTE LAL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-002-001/186
(KHAIRJHITI)
|
3301019000NRG24150320242316337
|
15/03/2024
|
RAMNATH
|
3301019WL087184
|
RAMNATH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962978
|
|
Mr. RAMNATH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
KOTA
|
CH-01-019-002-001/209
(KHAIRJHITI)
|
3301019000NRG24150320242316342
|
15/03/2024
|
DASHRATH
|
3301019WL087184
|
DASHRATH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890962953
|
|
DASHARATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTA
|
CH-01-019-002-001/213
(KHAIRJHITI)
|
3301019000NRG24150320242316348
|
15/03/2024
|
DULAURIN BAI
|
3301019WL087184
|
DULAURIN BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890963037
|
|
MS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-002-001/220
(KHAIRJHITI)
|
3301019000NRG24150320242316353
|
15/03/2024
|
RAMNATH
|
3301019WL087184
|
RAMNATH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962982
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-002-001/221
(KHAIRJHITI)
|
3301019000NRG24150320242316356
|
15/03/2024
|
HEMA BAI
|
3301019WL087184
|
HEMA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962963
|
|
MRS HEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-002-001/225
(KHAIRJHITI)
|
3301019000NRG24150320242316357
|
15/03/2024
|
BALDAU
|
3301019WL087184
|
BALDAU
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963034
|
|
BALDAUPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTA
|
CH-01-019-002-001/226
(KHAIRJHITI)
|
3301019000NRG24150320242316358
|
15/03/2024
|
RAJESH
|
3301019WL087184
|
RAJESH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962989
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-002-001/23
(KHAIRJHITI)
|
3301019000NRG24150320242316361
|
15/03/2024
|
RUKHMANI
|
3301019WL087184
|
RUKHMANI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962954
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-002-001/24
(KHAIRJHITI)
|
3301019000NRG24150320242316365
|
15/03/2024
|
SAMUND BAI
|
3301019WL087184
|
SAMUND BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962972
|
|
MRS SAMUND BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-002-001/242
(KHAIRJHITI)
|
3301019000NRG24150320242316366
|
15/03/2024
|
GANGASAGAR
|
3301019WL087184
|
GANGASAGAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962987
|
|
MR GANGASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-002-001/265
(KHAIRJHITI)
|
3301019000NRG24150320242316374
|
15/03/2024
|
GANGA BAI
|
3301019WL087184
|
GANGA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
13/04/2024
|
|
2890962937
|
|
Mrs. GANGA BAI W/O CHANDRASHEKER YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KOTA
|
CH-01-019-002-001/290
(KHAIRJHITI)
|
3301019000NRG24150320242316379
|
15/03/2024
|
MEENA
|
3301019WL087184
|
MEENA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
13/04/2024
|
|
2890963036
|
|
MS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-002-001/315
(KHAIRJHITI)
|
3301019000NRG24150320242316382
|
15/03/2024
|
pyari bai
|
3301019WL087184
|
pyari bai
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963035
|
|
PYARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-002-001/321
(KHAIRJHITI)
|
3301019000NRG24150320242316385
|
15/03/2024
|
BHAGAVAT
|
3301019WL087184
|
BHAGAVAT
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962971
|
|
MR BHAGWAT PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-002-001/321
(KHAIRJHITI)
|
3301019000NRG24150320242316386
|
15/03/2024
|
SEEMA
|
3301019WL087184
|
SEEMA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962964
|
|
MRS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-002-001/330
(KHAIRJHITI)
|
3301019000NRG24150320242316390
|
15/03/2024
|
NANDINI BAI
|
3301019WL087184
|
NANDINI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962938
|
|
MS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24150320242316395
|
15/03/2024
|
RAMESH
|
3301019WL087184
|
RAMESH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2890963040
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24150320242316396
|
15/03/2024
|
RAMKRISAN
|
3301019WL087184
|
RAMKRISAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962976
|
|
MR RAMKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-002-001/344
(KHAIRJHITI)
|
3301019000NRG24150320242316397
|
15/03/2024
|
SHUSHILA BAI
|
3301019WL087184
|
SHUSHILA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890962957
|
|
SUSHILA BAI TIVARI
|
BANK OF INDIA(508505)
|
|
127
|
KOTA
|
CH-01-019-002-001/36
(KHAIRJHITI)
|
3301019000NRG24150320242316400
|
15/03/2024
|
VISNURAM
|
3301019WL087184
|
VISNURAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962967
|
|
MR VISHNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-002-001/389
(KHAIRJHITI)
|
3301019000NRG24150320242316406
|
15/03/2024
|
BHANU PRATAP
|
3301019WL087184
|
BHANU PRATAP
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962939
|
|
MR BHANUPRATAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-002-001/389
(KHAIRJHITI)
|
3301019000NRG24150320242316407
|
15/03/2024
|
PREM LATA
|
3301019WL087184
|
PREM LATA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962959
|
|
MS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-002-001/416
(KHAIRJHITI)
|
3301019000NRG24150320242316410
|
15/03/2024
|
SANTA BAI
|
3301019WL087184
|
SANTA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962979
|
|
MRS SHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-002-001/468
(KHAIRJHITI)
|
3301019000NRG24150320242316411
|
15/03/2024
|
SARASWATI
|
3301019WL087184
|
SARASWATI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962988
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-002-001/473
(KHAIRJHITI)
|
3301019000NRG24150320242316414
|
15/03/2024
|
BEDOO RAM
|
3301019WL087184
|
BEDOO RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962975
|
|
MR BEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-002-001/476
(KHAIRJHITI)
|
3301019000NRG24150320242316418
|
15/03/2024
|
BHUKHAU
|
3301019WL087184
|
BHUKHAU
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962981
|
|
Mr. BHUKHAU PORTE S/O AMOL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
KOTA
|
CH-01-019-002-001/476
(KHAIRJHITI)
|
3301019000NRG24150320242316419
|
15/03/2024
|
MANJU PORTE
|
3301019WL087184
|
MANJU PORTE
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962958
|
|
MISS MANJU PORTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-002-001/477
(KHAIRJHITI)
|
3301019000NRG24150320242316420
|
15/03/2024
|
MADHU
|
3301019WL087184
|
MADHU
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962961
|
|
MS MADHU DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-002-001/479
(KHAIRJHITI)
|
3301019000NRG24150320242316422
|
15/03/2024
|
Devki bai
|
3301019WL087184
|
Devki bai
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962985
|
|
MRS DEVAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-002-001/480
(KHAIRJHITI)
|
3301019000NRG24150320242316424
|
15/03/2024
|
Bhagmati bai
|
3301019WL087184
|
Bhagmati bai
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962984
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-002-001/5
(KHAIRJHITI)
|
3301019000NRG24150320242316428
|
15/03/2024
|
MILAN RAM
|
3301019WL087184
|
MILAN RAM
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962977
|
|
MR MILANRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-002-001/538
(KHAIRJHITI)
|
3301019000NRG24150320242316434
|
15/03/2024
|
SONIYA
|
3301019WL087184
|
SONIYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962990
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-002-001/75
(KHAIRJHITI)
|
3301019000NRG24150320242316444
|
15/03/2024
|
DANIRAM
|
3301019WL087184
|
DANIRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962965
|
|
MR DANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-002-001/75
(KHAIRJHITI)
|
3301019000NRG24150320242316445
|
15/03/2024
|
JYOTI BAI
|
3301019WL087184
|
JYOTI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962966
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-002-001/76
(KHAIRJHITI)
|
3301019000NRG24150320242316446
|
15/03/2024
|
CHANMPA
|
3301019WL087184
|
CHANMPA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2890962960
|
|
MS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-002-001/76
(KHAIRJHITI)
|
3301019000NRG24150320242316447
|
15/03/2024
|
JHAMLAL
|
3301019WL087184
|
JHAMLAL
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962980
|
|
SHRI JHAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24150320242316452
|
15/03/2024
|
GHANARAM
|
3301019WL087184
|
GHANARAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
13/04/2024
|
|
2890962969
|
|
Mr. GHANA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24150320242316454
|
15/03/2024
|
KOMAL
|
3301019WL087184
|
KOMAL
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
13/04/2024
|
|
2890963039
|
|
MR KOMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-002-001/96
(KHAIRJHITI)
|
3301019000NRG24150320242316457
|
15/03/2024
|
BHAGIRTHI
|
3301019WL087184
|
BHAGIRTHI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/04/2024
|
|
2890962956
|
|
SHRI BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129280
|
129280
|
|
|
|
|
|
|
|