|
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)
|
3301019000NRG24120220241966569
|
12/02/2024
|
AHILYA BAI YADAV
|
3301019WL075988
|
AHILYA BAI YADAV
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647206
|
|
Mrs. AHILYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/118
(CHHERKABANDHA)
|
3301019000NRG24120220241966568
|
12/02/2024
|
MALIKRAM
|
3301019WL075988
|
MALIKRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647207
|
|
Mr. MALIK RAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/147
(CHHERKABANDHA)
|
3301019000NRG24120220241966576
|
12/02/2024
|
NIRMLA BAI
|
3301019WL075988
|
NIRMLA BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647222
|
|
Mrs. Nirmala Bai Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-044-001/186
(CHHERKABANDHA)
|
3301019000NRG24120220241966585
|
12/02/2024
|
GANESHIYA
|
3301019WL075988
|
GANESHIYA
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647209
|
|
Mrs. Ganeshiya Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-044-001/239
(CHHERKABANDHA)
|
3301019000NRG24120220241966591
|
12/02/2024
|
PANCHRAM
|
3301019WL075988
|
PANCHRAM
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647205
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24120220241966593
|
12/02/2024
|
SANTOSHI BAI
|
3301019WL075988
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930647175
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-044-001/260
(CHHERKABANDHA)
|
3301019000NRG24120220241966595
|
12/02/2024
|
LAXMAN SINGH
|
3301019WL075988
|
LAXMAN SINGH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647230
|
|
Mr. LAKSHAN SINGH NETAM s o SITA RAM GON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-044-001/260
(CHHERKABANDHA)
|
3301019000NRG24120220241966596
|
12/02/2024
|
RAMESHWARI BAI
|
3301019WL075988
|
RAMESHWARI BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647212
|
|
Mrs. Rameshwari Bai Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-044-001/272
(CHHERKABANDHA)
|
3301019000NRG24120220241966600
|
12/02/2024
|
NIRNJANDAS
|
3301019WL075988
|
NIRNJANDAS
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647208
|
|
Mr. Niramjan Das Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24120220241966602
|
12/02/2024
|
MURIT JAGAT
|
3301019WL075988
|
MURIT JAGAT
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647165
|
|
Mr. MURIT RAM JAGAT s o DHANAU RAM JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24120220241966603
|
12/02/2024
|
rampyaree
|
3301019WL075988
|
rampyaree
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647173
|
|
Mrs. RAMPYARI GOND w o MURIT RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-044-001/283
(CHHERKABANDHA)
|
3301019000NRG24120220241966605
|
12/02/2024
|
KAMLESH KUMAR
|
3301019WL075988
|
KAMLESH KUMAR
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647223
|
|
MR KAMLESH KUMAR LONIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-044-001/290
(CHHERKABANDHA)
|
3301019000NRG24120220241966608
|
12/02/2024
|
BASANT
|
3301019WL075988
|
BASANT
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647211
|
|
BASANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-044-001/391
(CHHERKABANDHA)
|
3301019000NRG24120220241966631
|
12/02/2024
|
SAROJ BAI
|
3301019WL075988
|
SAROJ BAI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647210
|
|
Mrs. SAROJ BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-044-001/262
(CHHERKABANDHA)
|
3301019000NRG24120220241966598
|
12/02/2024
|
puniyabai
|
3301019WL075988
|
puniyabai
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647220
|
|
Mrs. Puniya Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-044-001/290
(CHHERKABANDHA)
|
3301019000NRG24120220241966607
|
12/02/2024
|
BHAMESHWARI
|
3301019WL075988
|
BHAMESHWARI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647215
|
|
Mrs. Bhameshwari Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24120220241966621
|
12/02/2024
|
BAISAKHU RAM
|
3301019WL075988
|
BAISAKHU RAM
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647217
|
|
Mrs. BAISAKHU PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-044-001/367
(CHHERKABANDHA)
|
3301019000NRG24120220241966624
|
12/02/2024
|
SUSHILA
|
3301019WL075988
|
SUSHILA
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647214
|
|
Mrs. SUSHILA SAHOO W/O MANOJ KUMAR SAHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24120220241966628
|
12/02/2024
|
KAMAL KUMAR PORTE
|
3301019WL075988
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647218
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-044-001/66
(CHHERKABANDHA)
|
3301019000NRG24120220241966638
|
12/02/2024
|
AMRIKA BAI
|
3301019WL075988
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647213
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-044-001/76
(CHHERKABANDHA)
|
3301019000NRG24120220241966645
|
12/02/2024
|
DUJ RAM
|
3301019WL075988
|
DUJ RAM
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647216
|
|
Mr. DUJ RAM PORTE S/O BISAHU RAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-044-001/76
(CHHERKABANDHA)
|
3301019000NRG24120220241966646
|
12/02/2024
|
GANGOTRI BAI
|
3301019WL075988
|
GANGOTRI BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647219
|
|
Mrs. Gangotri Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-044-001/158
(CHHERKABANDHA)
|
3301019000NRG24120220241966579
|
12/02/2024
|
RAJKUMARI SAHU
|
3301019WL075988
|
RAJKUMARI SAHU
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647167
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-044-001/168
(CHHERKABANDHA)
|
3301019000NRG24120220241966582
|
12/02/2024
|
RUKHMIN
|
3301019WL075988
|
RUKHMIN
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647170
|
|
RUKHMIN NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-044-001/213
(CHHERKABANDHA)
|
3301019000NRG24120220241966586
|
12/02/2024
|
etavar
|
3301019WL075988
|
etavar
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647171
|
|
ITWARABAI MARAVIXXASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-044-001/216
(CHHERKABANDHA)
|
3301019000NRG24120220241966588
|
12/02/2024
|
ASHWANI
|
3301019WL075988
|
ASHWANI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647168
|
|
ASHVNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-044-001/313
(CHHERKABANDHA)
|
3301019000NRG24120220241966614
|
12/02/2024
|
BIMLA BAI
|
3301019WL075988
|
BIMLA BAI
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930647233
|
|
BIMLA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-044-001/329
(CHHERKABANDHA)
|
3301019000NRG24120220241966615
|
12/02/2024
|
Ramsanehi
|
3301019WL075988
|
Ramsanehi
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647166
|
|
RAMSNEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-044-001/371
(CHHERKABANDHA)
|
3301019000NRG24120220241966626
|
12/02/2024
|
rajkumar
|
3301019WL075988
|
rajkumar
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647169
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24120220241966634
|
12/02/2024
|
DEV KUMARI
|
3301019WL075988
|
DEV KUMARI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647231
|
|
DEV KUMARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-044-001/50
(CHHERKABANDHA)
|
3301019000NRG24120220241966635
|
12/02/2024
|
SEKHA SARIF
|
3301019WL075988
|
SEKHA SARIF
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647232
|
|
SHEKH SHARIFXXSHEKHLATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-044-001/107
(CHHERKABANDHA)
|
3301019000NRG24120220241966565
|
12/02/2024
|
JAGDEESH
|
3301019WL075988
|
JAGDEESH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647182
|
|
Mr. JAGDISH SAHOO S/O PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-044-001/111
(CHHERKABANDHA)
|
3301019000NRG24120220241966566
|
12/02/2024
|
YOGESHWARI
|
3301019WL075988
|
YOGESHWARI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930647201
|
|
MR KU YOGE SHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-044-001/117
(CHHERKABANDHA)
|
3301019000NRG24120220241966567
|
12/02/2024
|
UARMILA
|
3301019WL075988
|
UARMILA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930647197
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-044-001/121
(CHHERKABANDHA)
|
3301019000NRG24120220241966570
|
12/02/2024
|
DUKALHIN
|
3301019WL075988
|
DUKALHIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647203
|
|
DUKALIN BAI RAJAK W/O ASHVANI KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24120220241966572
|
12/02/2024
|
RAM CHARAN
|
3301019WL075988
|
RAM CHARAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647226
|
|
MR RAMCHARAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-044-001/134
(CHHERKABANDHA)
|
3301019000NRG24120220241966574
|
12/02/2024
|
FAGU RAM
|
3301019WL075988
|
FAGU RAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647224
|
|
MR FAGOORAM PALKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-044-001/134
(CHHERKABANDHA)
|
3301019000NRG24120220241966575
|
12/02/2024
|
MANGLIN
|
3301019WL075988
|
MANGLIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647191
|
|
MRS MANGALIN PALKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-001/157
(CHHERKABANDHA)
|
3301019000NRG24120220241966578
|
12/02/2024
|
GEETARAM
|
3301019WL075988
|
GEETARAM
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
13/04/2024
|
|
2930647177
|
|
Mr. GEETA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
KOTA
|
CH-01-019-044-001/157
(CHHERKABANDHA)
|
3301019000NRG24120220241966577
|
12/02/2024
|
RUKHMANI
|
3301019WL075988
|
RUKHMANI
|
00415
|
SBIN0010834
|
120
|
120
|
Processed
|
13/04/2024
|
|
2930647178
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24120220241966580
|
12/02/2024
|
BAGVATI
|
3301019WL075988
|
BAGVATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647164
|
|
MR BHAGBLI PORTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-044-001/16
(CHHERKABANDHA)
|
3301019000NRG24120220241966581
|
12/02/2024
|
SUSILA BAI
|
3301019WL075988
|
SUSILA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647195
|
|
MRS SUSHILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24120220241966583
|
12/02/2024
|
DROPATI BAI
|
3301019WL075988
|
DROPATI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647180
|
|
MRS DOORPATI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-044-001/185
(CHHERKABANDHA)
|
3301019000NRG24120220241966584
|
12/02/2024
|
AMINUDDIN
|
3301019WL075988
|
AMINUDDIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647172
|
|
MR AMINUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-044-001/215
(CHHERKABANDHA)
|
3301019000NRG24120220241966587
|
12/02/2024
|
SUKVARA
|
3301019WL075988
|
SUKVARA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647194
|
|
MRS SUKVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-044-001/235
(CHHERKABANDHA)
|
3301019000NRG24120220241966589
|
12/02/2024
|
RAJKUMARI
|
3301019WL075988
|
RAJKUMARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647228
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-044-001/237
(CHHERKABANDHA)
|
3301019000NRG24120220241966590
|
12/02/2024
|
MALESHRAM
|
3301019WL075988
|
MALESHRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647185
|
|
MR MALESH RAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-044-001/247
(CHHERKABANDHA)
|
3301019000NRG24120220241966592
|
12/02/2024
|
JITENDRA
|
3301019WL075988
|
JITENDRA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647202
|
|
JEETENDRA KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-044-001/267
(CHHERKABANDHA)
|
3301019000NRG24120220241966599
|
12/02/2024
|
RAJU
|
3301019WL075988
|
RAJU
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647174
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-044-001/273
(CHHERKABANDHA)
|
3301019000NRG24120220241966601
|
12/02/2024
|
Rajkuari
|
3301019WL075988
|
Rajkuari
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647187
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-044-001/278
(CHHERKABANDHA)
|
3301019000NRG24120220241966604
|
12/02/2024
|
SHIVKUMARI
|
3301019WL075988
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647200
|
|
MRS SHIV KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-044-001/288
(CHHERKABANDHA)
|
3301019000NRG24120220241966606
|
12/02/2024
|
AKSHAY KUMAR
|
3301019WL075988
|
AKSHAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647198
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24120220241966610
|
12/02/2024
|
VIJAY KUMAR
|
3301019WL075988
|
VIJAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647176
|
|
MR VIJAY KUMAR KUMAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24120220241966613
|
12/02/2024
|
SHUSHEELA BAI
|
3301019WL075988
|
SHUSHEELA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930647188
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24120220241966617
|
12/02/2024
|
JAMUNA PRASAD
|
3301019WL075988
|
JAMUNA PRASAD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930647189
|
|
MR JAMUNA PRASAD BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24120220241966616
|
12/02/2024
|
PURSOTTAM
|
3301019WL075988
|
PURSOTTAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647181
|
|
MR PURUSHOTTAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-044-001/349
(CHHERKABANDHA)
|
3301019000NRG24120220241966619
|
12/02/2024
|
AANAND KUMAR
|
3301019WL075988
|
AANAND KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647193
|
|
MR ANAND KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-044-001/359
(CHHERKABANDHA)
|
3301019000NRG24120220241966620
|
12/02/2024
|
GAYATRI BAI
|
3301019WL075988
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930647179
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-044-001/365
(CHHERKABANDHA)
|
3301019000NRG24120220241966623
|
12/02/2024
|
JALESHWAR
|
3301019WL075988
|
JALESHWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647196
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-044-001/369
(CHHERKABANDHA)
|
3301019000NRG24120220241966625
|
12/02/2024
|
MANTORA BAI
|
3301019WL075988
|
MANTORA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647183
|
|
MS MANTORA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-044-001/376
(CHHERKABANDHA)
|
3301019000NRG24120220241966627
|
12/02/2024
|
USHA BAI
|
3301019WL075988
|
USHA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647227
|
|
MRS USHA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-044-001/400
(CHHERKABANDHA)
|
3301019000NRG24120220241966632
|
12/02/2024
|
JALESHWARI BAI
|
3301019WL075988
|
JALESHWARI BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930647204
|
|
MRS JALESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24120220241966633
|
12/02/2024
|
UTTRAKUAMR
|
3301019WL075988
|
UTTRAKUAMR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647192
|
|
MR UTTRA KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-044-001/62
(CHHERKABANDHA)
|
3301019000NRG24120220241966636
|
12/02/2024
|
CHITREKHA
|
3301019WL075988
|
CHITREKHA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647190
|
|
KUMARI CHITR REKHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-044-001/64
(CHHERKABANDHA)
|
3301019000NRG24120220241966637
|
12/02/2024
|
DAU RAM
|
3301019WL075988
|
DAU RAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647199
|
|
MR DAURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24120220241966639
|
12/02/2024
|
RASHA
|
3301019WL075988
|
RASHA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647225
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24120220241966640
|
12/02/2024
|
SANJAY KUMAR
|
3301019WL075988
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930647221
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-044-001/7
(CHHERKABANDHA)
|
3301019000NRG24120220241966641
|
12/02/2024
|
MANDAKINI
|
3301019WL075988
|
MANDAKINI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930647229
|
|
MRS MANDAKNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-044-001/70
(CHHERKABANDHA)
|
3301019000NRG24120220241966642
|
12/02/2024
|
SUNITA
|
3301019WL075988
|
SUNITA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647186
|
|
BHARATRATNA SUNITA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-044-001/80
(CHHERKABANDHA)
|
3301019000NRG24120220241966647
|
12/02/2024
|
ROHNI BAI
|
3301019WL075988
|
ROHNI BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930647184
|
|
MRS ROHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46320
|
46320
|
|
|
|
|
|
|
|