|
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)
|
3301019000NRG24120320242274336
|
12/03/2024
|
RATANLAL
|
3301019WL085419
|
RATANLAL
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571347
|
|
RATAN GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-002-001/128
(KHAIRJHITI)
|
3301019000NRG24120320242274339
|
12/03/2024
|
BINDABAI
|
3301019WL085419
|
BINDABAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571360
|
|
Mrs. BINDA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-002-001/172
(KHAIRJHITI)
|
3301019000NRG24120320242274345
|
12/03/2024
|
KALESVAR
|
3301019WL085419
|
KALESVAR
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571342
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-002-001/172
(KHAIRJHITI)
|
3301019000NRG24120320242274346
|
12/03/2024
|
SANTOSI BAI
|
3301019WL085419
|
SANTOSI BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571341
|
|
SANTOSHI BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-002-001/176
(KHAIRJHITI)
|
3301019000NRG24120320242274348
|
12/03/2024
|
MANTORA BAI
|
3301019WL085419
|
MANTORA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571335
|
|
MANTORA BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-002-001/186
(KHAIRJHITI)
|
3301019000NRG24120320242274360
|
12/03/2024
|
AMRIKA BAI
|
3301019WL085419
|
AMRIKA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571364
|
|
AMRIKABAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-002-001/191
(KHAIRJHITI)
|
3301019000NRG24120320242274362
|
12/03/2024
|
GEETA BAI
|
3301019WL085419
|
GEETA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571336
|
|
GEETA BAI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-002-001/21
(KHAIRJHITI)
|
3301019000NRG24120320242274368
|
12/03/2024
|
MANTORA BAI
|
3301019WL085419
|
MANTORA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571358
|
|
MANTORA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-002-001/21
(KHAIRJHITI)
|
3301019000NRG24120320242274367
|
12/03/2024
|
SUKHASINGH
|
3301019WL085419
|
SUKHASINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571357
|
|
SUKH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-002-001/226
(KHAIRJHITI)
|
3301019000NRG24120320242274382
|
12/03/2024
|
LAXMIN
|
3301019WL085419
|
LAXMIN
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571329
|
|
LAKSHMIN YADAV W/O RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-002-001/227
(KHAIRJHITI)
|
3301019000NRG24120320242274383
|
12/03/2024
|
MELAN
|
3301019WL085419
|
MELAN
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571340
|
|
MELAN BAI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-002-001/239
(KHAIRJHITI)
|
3301019000NRG24120320242274386
|
12/03/2024
|
ANPURNA
|
3301019WL085419
|
ANPURNA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571350
|
|
ANNPURNA SAHU
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-002-001/239
(KHAIRJHITI)
|
3301019000NRG24120320242274385
|
12/03/2024
|
BHODHI RAM
|
3301019WL085419
|
BHODHI RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571351
|
|
BODHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-002-001/244
(KHAIRJHITI)
|
3301019000NRG24120320242274390
|
12/03/2024
|
PARASRAM
|
3301019WL085419
|
PARASRAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571333
|
|
PARAS SAHU
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-002-001/251
(KHAIRJHITI)
|
3301019000NRG24120320242274392
|
12/03/2024
|
DINESH
|
3301019WL085419
|
DINESH
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571345
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-002-001/251
(KHAIRJHITI)
|
3301019000NRG24120320242274393
|
12/03/2024
|
NIRMALA
|
3301019WL085419
|
NIRMALA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571343
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-002-001/282
(KHAIRJHITI)
|
3301019000NRG24120320242274396
|
12/03/2024
|
RAMBHA BAI
|
3301019WL085419
|
RAMBHA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571348
|
|
RAMBHA BAI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-002-001/283
(KHAIRJHITI)
|
3301019000NRG24120320242274398
|
12/03/2024
|
SARITA
|
3301019WL085419
|
SARITA
|
00048
|
BKID0009468
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2891571344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-002-001/284
(KHAIRJHITI)
|
3301019000NRG24120320242274399
|
12/03/2024
|
JITENDRA
|
3301019WL085419
|
JITENDRA
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891571334
|
|
JITENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-002-001/284
(KHAIRJHITI)
|
3301019000NRG24120320242274400
|
12/03/2024
|
VINITA
|
3301019WL085419
|
VINITA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571362
|
|
VINITA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-002-001/309
(KHAIRJHITI)
|
3301019000NRG24120320242274403
|
12/03/2024
|
SUNITA BAI
|
3301019WL085419
|
SUNITA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571353
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-002-001/32
(KHAIRJHITI)
|
3301019000NRG24120320242274407
|
12/03/2024
|
DWIJRAM
|
3301019WL085419
|
DWIJRAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571330
|
|
Mr. DRIJRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-002-001/325
(KHAIRJHITI)
|
3301019000NRG24120320242274408
|
12/03/2024
|
DUJBAI
|
3301019WL085419
|
DUJBAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571354
|
|
DUJBAI SAHU
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-002-001/325
(KHAIRJHITI)
|
3301019000NRG24120320242274409
|
12/03/2024
|
KALARAM
|
3301019WL085419
|
KALARAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571361
|
|
KALA RAM SAHU
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-002-001/339
(KHAIRJHITI)
|
3301019000NRG24120320242274413
|
12/03/2024
|
RADHABAI
|
3301019WL085419
|
RADHABAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571325
|
|
RADHA BAI SAHU W/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24120320242274414
|
12/03/2024
|
BIJAN BAI
|
3301019WL085419
|
BIJAN BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571328
|
|
Mrs. BEJAN BAI W/O RAMKRISHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-002-001/35
(KHAIRJHITI)
|
3301019000NRG24120320242274420
|
12/03/2024
|
JAMUNA BAI
|
3301019WL085419
|
JAMUNA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571338
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-002-001/35
(KHAIRJHITI)
|
3301019000NRG24120320242274419
|
12/03/2024
|
SHIYA RAM
|
3301019WL085419
|
SHIYA RAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571337
|
|
SIYARAM SAHU
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-002-001/36
(KHAIRJHITI)
|
3301019000NRG24120320242274423
|
12/03/2024
|
BAISAKHIYA
|
3301019WL085419
|
BAISAKHIYA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571326
|
|
MRS BAISAKHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-002-001/400
(KHAIRJHITI)
|
3301019000NRG24120320242274429
|
12/03/2024
|
SHANKAR LAL
|
3301019WL085419
|
SHANKAR LAL
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571349
|
|
SHANKAR LAL SAHU
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-002-001/469
(KHAIRJHITI)
|
3301019000NRG24120320242274434
|
12/03/2024
|
GANGA BAI
|
3301019WL085419
|
GANGA BAI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571327
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-002-001/47
(KHAIRJHITI)
|
3301019000NRG24120320242274435
|
12/03/2024
|
CHANDRIKA
|
3301019WL085419
|
CHANDRIKA
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571356
|
|
CHANDRIKA BAI DHRURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-002-001/495
(KHAIRJHITI)
|
3301019000NRG24120320242274449
|
12/03/2024
|
SANTI KUMARI
|
3301019WL085419
|
SANTI KUMARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571359
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-002-001/50
(KHAIRJHITI)
|
3301019000NRG24120320242274451
|
12/03/2024
|
RAMKUAMR
|
3301019WL085419
|
RAMKUAMR
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571339
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-002-001/51
(KHAIRJHITI)
|
3301019000NRG24120320242274454
|
12/03/2024
|
BHAGAVATI BAI
|
3301019WL085419
|
BHAGAVATI BAI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
12/04/2024
|
|
2891571352
|
|
BHAGVATI BAI
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-002-001/62
(KHAIRJHITI)
|
3301019000NRG24120320242274461
|
12/03/2024
|
USHA BAI
|
3301019WL085419
|
USHA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571355
|
|
USHA BAI
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-002-001/64
(KHAIRJHITI)
|
3301019000NRG24120320242274463
|
12/03/2024
|
JANKI BAI
|
3301019WL085419
|
JANKI BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571331
|
|
Mrs. JANKI BAI w o RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-002-001/64
(KHAIRJHITI)
|
3301019000NRG24120320242274462
|
12/03/2024
|
RATANLAL
|
3301019WL085419
|
RATANLAL
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571332
|
|
RATAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-002-001/74
(KHAIRJHITI)
|
3301019000NRG24120320242274464
|
12/03/2024
|
RAMKUNVAR
|
3301019WL085419
|
RAMKUNVAR
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891571346
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-002-001/90
(KHAIRJHITI)
|
3301019000NRG24120320242274478
|
12/03/2024
|
DULESVARI
|
3301019WL085419
|
DULESVARI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571363
|
|
DULOURIN BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-002-001/339
(KHAIRJHITI)
|
3301019000NRG24120320242274412
|
12/03/2024
|
SHYAMLAL
|
3301019WL085419
|
SHYAMLAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571377
|
|
SHYAM LAL SAHU SO VISHNU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-002-001/50
(KHAIRJHITI)
|
3301019000NRG24120320242274452
|
12/03/2024
|
CHAITI BAI
|
3301019WL085419
|
CHAITI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571379
|
|
Mrs. CHAITI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24120320242274455
|
12/03/2024
|
BALDAU
|
3301019WL085419
|
BALDAU
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571370
|
|
Mr. BALDAU PRASAD GHRITLAHRE s o RAMRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-002-001/117
(KHAIRJHITI)
|
3301019000NRG24120320242274334
|
12/03/2024
|
BUDHRAM
|
3301019WL085419
|
BUDHRAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571290
|
|
Mr. BUDHRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-002-001/117
(KHAIRJHITI)
|
3301019000NRG24120320242274335
|
12/03/2024
|
SANTOSHI BAI
|
3301019WL085419
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571300
|
|
Mrs. SANTOSHI BAI W/O BHUDHRAM SIRSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-002-001/128
(KHAIRJHITI)
|
3301019000NRG24120320242274338
|
12/03/2024
|
SAHEBLAL
|
3301019WL085419
|
SAHEBLAL
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571304
|
|
Mr. SAHEBLAL SAHU S/O TKA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-002-001/182
(KHAIRJHITI)
|
3301019000NRG24120320242274353
|
12/03/2024
|
MAMTA BAI
|
3301019WL085419
|
MAMTA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571295
|
|
Mrs. MAMATA BAI W/O DEVNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-002-001/212
(KHAIRJHITI)
|
3301019000NRG24120320242274370
|
12/03/2024
|
JETHIYA BAI
|
3301019WL085419
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891571289
|
|
Mrs. JETHIYA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-002-001/212
(KHAIRJHITI)
|
3301019000NRG24120320242274369
|
12/03/2024
|
SANTARAM
|
3301019WL085419
|
SANTARAM
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571320
|
|
SANT RAM PORTE
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-002-001/22
(KHAIRJHITI)
|
3301019000NRG24120320242274374
|
12/03/2024
|
JAGANNATH
|
3301019WL085419
|
JAGANNATH
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571294
|
|
Mr. JAGNNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-002-001/97
(KHAIRJHITI)
|
3301019000NRG24120320242274480
|
12/03/2024
|
PUNNI RAM
|
3301019WL085419
|
PUNNI RAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891571298
|
|
Mr. PUNNI RAM S/O SARAHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-002-001/97
(KHAIRJHITI)
|
3301019000NRG24120320242274481
|
12/03/2024
|
shivkumari
|
3301019WL085419
|
shivkumari
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571366
|
|
Mrs. SHIVKUMARI W/O PUNNI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
53
|
KOTA
|
CH-01-019-002-001/15
(KHAIRJHITI)
|
3301019000NRG24120320242274341
|
12/03/2024
|
KANSIRAM
|
3301019WL085419
|
KANSIRAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571367
|
|
Mr. KANSI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-002-001/154
(KHAIRJHITI)
|
3301019000NRG24120320242274343
|
12/03/2024
|
KAMAL KUMAR
|
3301019WL085419
|
KAMAL KUMAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571306
|
|
KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-002-001/154
(KHAIRJHITI)
|
3301019000NRG24120320242274344
|
12/03/2024
|
MATI BAI
|
3301019WL085419
|
MATI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571318
|
|
Mrs. MATI BAI W/O KAMAL KUMAR DHRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-002-001/191
(KHAIRJHITI)
|
3301019000NRG24120320242274361
|
12/03/2024
|
DARASH RAM
|
3301019WL085419
|
DARASH RAM
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571288
|
|
DARAS RAM SAHU
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-002-001/195
(KHAIRJHITI)
|
3301019000NRG24120320242274364
|
12/03/2024
|
RAJKUMAR
|
3301019WL085419
|
RAJKUMAR
|
00093
|
CRGB0000431
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891571296
|
|
Mr. RAJ KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-002-001/217
(KHAIRJHITI)
|
3301019000NRG24120320242274372
|
12/03/2024
|
KEJAURAM
|
3301019WL085419
|
KEJAURAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571305
|
|
Mr. KEJAU RAMSAHU S/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-002-001/217
(KHAIRJHITI)
|
3301019000NRG24120320242274373
|
12/03/2024
|
MONGARA
|
3301019WL085419
|
MONGARA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571311
|
|
Mrs. MOGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-002-001/22
(KHAIRJHITI)
|
3301019000NRG24120320242274375
|
12/03/2024
|
TITARI
|
3301019WL085419
|
TITARI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571324
|
|
Mrs. Titari Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-002-001/220
(KHAIRJHITI)
|
3301019000NRG24120320242274377
|
12/03/2024
|
MANTORA
|
3301019WL085419
|
MANTORA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571291
|
|
Mrs. MANTORA BAI W/O RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-002-001/252
(KHAIRJHITI)
|
3301019000NRG24120320242274394
|
12/03/2024
|
RUPCHAND
|
3301019WL085419
|
RUPCHAND
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571297
|
|
Mr. RUPCHAND S/O BHAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-002-001/288
(KHAIRJHITI)
|
3301019000NRG24120320242274401
|
12/03/2024
|
RAJESH
|
3301019WL085419
|
RAJESH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571314
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-002-001/315
(KHAIRJHITI)
|
3301019000NRG24120320242274404
|
12/03/2024
|
MANISHANKAR
|
3301019WL085419
|
MANISHANKAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571308
|
|
Mr. MANISHANKAR S/O BAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-002-001/32
(KHAIRJHITI)
|
3301019000NRG24120320242274406
|
12/03/2024
|
PARVATI BAI
|
3301019WL085419
|
PARVATI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571365
|
|
Mrs. PARVATI BAI W/O DWIJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KOTA
|
CH-01-019-002-001/330
(KHAIRJHITI)
|
3301019000NRG24120320242274410
|
12/03/2024
|
MANOJ KUMAR
|
3301019WL085419
|
MANOJ KUMAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571299
|
|
Mr. MANOJ KUMAR S/O DASHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24120320242274415
|
12/03/2024
|
KAMLESH
|
3301019WL085419
|
KAMLESH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571319
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-002-001/373
(KHAIRJHITI)
|
3301019000NRG24120320242274424
|
12/03/2024
|
MAN KUNWAR
|
3301019WL085419
|
MAN KUNWAR
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571313
|
|
MAN KUNWAR
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-002-001/384
(KHAIRJHITI)
|
3301019000NRG24120320242274425
|
12/03/2024
|
AGHNURAM
|
3301019WL085419
|
AGHNURAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571322
|
|
AGHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOTA
|
CH-01-019-002-001/384
(KHAIRJHITI)
|
3301019000NRG24120320242274426
|
12/03/2024
|
DULAURIN
|
3301019WL085419
|
DULAURIN
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571323
|
|
Mrs. Dulourin Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-002-001/475
(KHAIRJHITI)
|
3301019000NRG24120320242274438
|
12/03/2024
|
RAJU
|
3301019WL085419
|
RAJU
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571307
|
|
MR RAJU RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-002-001/475
(KHAIRJHITI)
|
3301019000NRG24120320242274439
|
12/03/2024
|
SHAKUN
|
3301019WL085419
|
SHAKUN
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891571310
|
|
Mrs. SHAKUN BAI W/O RAJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-002-001/480
(KHAIRJHITI)
|
3301019000NRG24120320242274445
|
12/03/2024
|
Anil sahu
|
3301019WL085419
|
Anil sahu
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571301
|
|
SUNIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTA
|
CH-01-019-002-001/482
(KHAIRJHITI)
|
3301019000NRG24120320242274447
|
12/03/2024
|
KAMAL
|
3301019WL085419
|
KAMAL
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571316
|
|
Mr. KAMAL KUMAR S/O ALAHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-002-001/482
(KHAIRJHITI)
|
3301019000NRG24120320242274448
|
12/03/2024
|
SYAMKUMARI
|
3301019WL085419
|
SYAMKUMARI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571317
|
|
Mrs. SHYAM KUMARI W/O KAMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-002-001/6
(KHAIRJHITI)
|
3301019000NRG24120320242274460
|
12/03/2024
|
RAMKHILAVAN
|
3301019WL085419
|
RAMKHILAVAN
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571321
|
|
MR RAMKHELAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-002-001/78
(KHAIRJHITI)
|
3301019000NRG24120320242274470
|
12/03/2024
|
ANJANI BAI
|
3301019WL085419
|
ANJANI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571309
|
|
Mrs. ANJANI BAI W/O RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-002-001/78
(KHAIRJHITI)
|
3301019000NRG24120320242274469
|
12/03/2024
|
RAMKUMAR
|
3301019WL085419
|
RAMKUMAR
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571302
|
|
Mr. RAM KUMAR S/O KRIPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-002-001/79
(KHAIRJHITI)
|
3301019000NRG24120320242274471
|
12/03/2024
|
BALDAU
|
3301019WL085419
|
BALDAU
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571315
|
|
Mr. BALDAU RAM S/O KALLI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-002-001/79
(KHAIRJHITI)
|
3301019000NRG24120320242274472
|
12/03/2024
|
SARITA BAI
|
3301019WL085419
|
SARITA BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571312
|
|
Mrs. SARITA BAI yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24120320242274474
|
12/03/2024
|
DEVAKI BAI
|
3301019WL085419
|
DEVAKI BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571292
|
|
Mrs. DEVKI BAI W/O GHANA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-002-001/81
(KHAIRJHITI)
|
3301019000NRG24120320242274476
|
12/03/2024
|
PARSURAM
|
3301019WL085419
|
PARSURAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571303
|
|
Mr. PARSHURAM DASHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-002-001/81
(KHAIRJHITI)
|
3301019000NRG24120320242274477
|
12/03/2024
|
SHYAM BAI
|
3301019WL085419
|
SHYAM BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571293
|
|
Mrs. SHYAM BAI S/O PARSHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-002-001/185
(KHAIRJHITI)
|
3301019000NRG24120320242274357
|
12/03/2024
|
CHOTELAL
|
3301019WL085419
|
CHOTELAL
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891571384
|
|
Mr. CHHOTE LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
KOTA
|
CH-01-019-002-001/209
(KHAIRJHITI)
|
3301019000NRG24120320242274366
|
12/03/2024
|
KAMLA BAI
|
3301019WL085419
|
KAMLA BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571240
|
|
KAMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-002-001/221
(KHAIRJHITI)
|
3301019000NRG24120320242274378
|
12/03/2024
|
GANESHRAM
|
3301019WL085419
|
GANESHRAM
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571383
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOTA
|
CH-01-019-002-001/252
(KHAIRJHITI)
|
3301019000NRG24120320242274395
|
12/03/2024
|
RUKHAMANI BAI
|
3301019WL085419
|
RUKHAMANI BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571238
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-002-001/473
(KHAIRJHITI)
|
3301019000NRG24120320242274437
|
12/03/2024
|
SABHYA
|
3301019WL085419
|
SABHYA
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571237
|
|
KUMARI SABHYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOTA
|
CH-01-019-002-001/478
(KHAIRJHITI)
|
3301019000NRG24120320242274443
|
12/03/2024
|
AMBE SAHU
|
3301019WL085419
|
AMBE SAHU
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571239
|
|
MISS AMBE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
90
|
KOTA
|
CH-01-019-002-001/194
(KHAIRJHITI)
|
3301019000NRG24120320242274363
|
12/03/2024
|
GAYATRI BAI
|
3301019WL085419
|
GAYATRI BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Rejected
|
12/04/2024
|
|
2891571244
|
A/c Blocked or Frozen
|
|
|
|
91
|
KOTA
|
CH-01-019-002-001/24
(KHAIRJHITI)
|
3301019000NRG24120320242274387
|
12/03/2024
|
SURESH KUMAR
|
3301019WL085419
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571382
|
|
SURESH KUMAR YADAV S/OKASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOTA
|
CH-01-019-002-001/283
(KHAIRJHITI)
|
3301019000NRG24120320242274397
|
12/03/2024
|
NAVAL KUMAR
|
3301019WL085419
|
NAVAL KUMAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571245
|
|
NAWAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
93
|
KOTA
|
CH-01-019-002-001/400
(KHAIRJHITI)
|
3301019000NRG24120320242274430
|
12/03/2024
|
LUXMIN
|
3301019WL085419
|
LUXMIN
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571380
|
|
Mrs. Laxmin Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KOTA
|
CH-01-019-002-001/521
(KHAIRJHITI)
|
3301019000NRG24120320242274456
|
12/03/2024
|
Mamta
|
3301019WL085419
|
Mamta
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571243
|
|
MAMTA GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-002-001/539
(KHAIRJHITI)
|
3301019000NRG24120320242274458
|
12/03/2024
|
AARTI PORTE
|
3301019WL085419
|
AARTI PORTE
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/04/2024
|
|
2891571381
|
|
MRS AARTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-002-001/551
(KHAIRJHITI)
|
3301019000NRG24120320242274459
|
12/03/2024
|
Brihaspati
|
3301019WL085419
|
Brihaspati
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891571246
|
|
BRIHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
97
|
KOTA
|
CH-01-019-002-001/1
(KHAIRJHITI)
|
3301019000NRG24120320242274333
|
12/03/2024
|
AMJANI BAI
|
3301019WL085419
|
AMJANI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571376
|
|
MRS ANJANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-002-001/1
(KHAIRJHITI)
|
3301019000NRG24120320242274332
|
12/03/2024
|
JETHURAM
|
3301019WL085419
|
JETHURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571271
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-002-001/120
(KHAIRJHITI)
|
3301019000NRG24120320242274337
|
12/03/2024
|
THAGIYABAI
|
3301019WL085419
|
THAGIYABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571378
|
|
MRS THAGIYA BAI LEHRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-002-001/139
(KHAIRJHITI)
|
3301019000NRG24120320242274340
|
12/03/2024
|
chitrarekha
|
3301019WL085419
|
chitrarekha
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891571266
|
|
MS CHITRREKHA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-002-001/15
(KHAIRJHITI)
|
3301019000NRG24120320242274342
|
12/03/2024
|
JAGARIBAI
|
3301019WL085419
|
JAGARIBAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571268
|
|
MS JAGRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-002-001/175
(KHAIRJHITI)
|
3301019000NRG24120320242274347
|
12/03/2024
|
PARDESHIRAM
|
3301019WL085419
|
PARDESHIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571261
|
|
SHRI PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-002-001/177
(KHAIRJHITI)
|
3301019000NRG24120320242274349
|
12/03/2024
|
RATIRAM
|
3301019WL085419
|
RATIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571251
|
|
Mr. RATI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
KOTA
|
CH-01-019-002-001/178
(KHAIRJHITI)
|
3301019000NRG24120320242274351
|
12/03/2024
|
KUMATIYA
|
3301019WL085419
|
KUMATIYA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891571270
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-002-001/178
(KHAIRJHITI)
|
3301019000NRG24120320242274350
|
12/03/2024
|
REKHARAM
|
3301019WL085419
|
REKHARAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891571265
|
|
Mr. REKH RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
KOTA
|
CH-01-019-002-001/182
(KHAIRJHITI)
|
3301019000NRG24120320242274352
|
12/03/2024
|
DEVNATH
|
3301019WL085419
|
DEVNATH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571280
|
|
MR DEVNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-002-001/183
(KHAIRJHITI)
|
3301019000NRG24120320242274356
|
12/03/2024
|
SANJU KUMAR SAHU
|
3301019WL085419
|
SANJU KUMAR SAHU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891571283
|
|
BHARATRATNA SANJUKUMARSAHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-002-001/183
(KHAIRJHITI)
|
3301019000NRG24120320242274354
|
12/03/2024
|
TIRITHRAM
|
3301019WL085419
|
TIRITHRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571254
|
|
SHRI TIRITH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-002-001/185
(KHAIRJHITI)
|
3301019000NRG24120320242274358
|
12/03/2024
|
NEERA BAI
|
3301019WL085419
|
NEERA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891571252
|
|
Mrs. NEERA BAI W/O CHHOTE LAL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-002-001/186
(KHAIRJHITI)
|
3301019000NRG24120320242274359
|
12/03/2024
|
RAMNATH
|
3301019WL085419
|
RAMNATH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891571275
|
|
Mr. RAMNATH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
KOTA
|
CH-01-019-002-001/209
(KHAIRJHITI)
|
3301019000NRG24120320242274365
|
12/03/2024
|
DASHRATH
|
3301019WL085419
|
DASHRATH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571247
|
|
DASHARATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTA
|
CH-01-019-002-001/213
(KHAIRJHITI)
|
3301019000NRG24120320242274371
|
12/03/2024
|
DULAURIN BAI
|
3301019WL085419
|
DULAURIN BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571253
|
|
MS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-002-001/220
(KHAIRJHITI)
|
3301019000NRG24120320242274376
|
12/03/2024
|
RAMNATH
|
3301019WL085419
|
RAMNATH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571279
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-002-001/221
(KHAIRJHITI)
|
3301019000NRG24120320242274379
|
12/03/2024
|
HEMA BAI
|
3301019WL085419
|
HEMA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571262
|
|
MRS HEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-002-001/225
(KHAIRJHITI)
|
3301019000NRG24120320242274380
|
12/03/2024
|
BALDAU
|
3301019WL085419
|
BALDAU
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571284
|
|
BALDAUPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTA
|
CH-01-019-002-001/226
(KHAIRJHITI)
|
3301019000NRG24120320242274381
|
12/03/2024
|
RAJESH
|
3301019WL085419
|
RAJESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571286
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-002-001/23
(KHAIRJHITI)
|
3301019000NRG24120320242274384
|
12/03/2024
|
RUKHMANI
|
3301019WL085419
|
RUKHMANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571249
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-002-001/24
(KHAIRJHITI)
|
3301019000NRG24120320242274388
|
12/03/2024
|
SAMUND BAI
|
3301019WL085419
|
SAMUND BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571269
|
|
MRS SAMUND BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-002-001/242
(KHAIRJHITI)
|
3301019000NRG24120320242274389
|
12/03/2024
|
GANGASAGAR
|
3301019WL085419
|
GANGASAGAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571285
|
|
MR GANGASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-002-001/290
(KHAIRJHITI)
|
3301019000NRG24120320242274402
|
12/03/2024
|
MEENA
|
3301019WL085419
|
MEENA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571372
|
|
MS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-002-001/315
(KHAIRJHITI)
|
3301019000NRG24120320242274405
|
12/03/2024
|
pyari bai
|
3301019WL085419
|
pyari bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571371
|
|
PYARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KOTA
|
CH-01-019-002-001/330
(KHAIRJHITI)
|
3301019000NRG24120320242274411
|
12/03/2024
|
NANDINI BAI
|
3301019WL085419
|
NANDINI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571241
|
|
MS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24120320242274416
|
12/03/2024
|
RAMESH
|
3301019WL085419
|
RAMESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571375
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-002-001/34
(KHAIRJHITI)
|
3301019000NRG24120320242274417
|
12/03/2024
|
RAMKRISAN
|
3301019WL085419
|
RAMKRISAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571273
|
|
MR RAMKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-002-001/344
(KHAIRJHITI)
|
3301019000NRG24120320242274418
|
12/03/2024
|
SHUSHILA BAI
|
3301019WL085419
|
SHUSHILA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571374
|
|
SUSHILA BAI TIVARI
|
BANK OF INDIA(508505)
|
|
126
|
KOTA
|
CH-01-019-002-001/35
(KHAIRJHITI)
|
3301019000NRG24120320242274421
|
12/03/2024
|
KARINA
|
3301019WL085419
|
KARINA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891571250
|
|
KARINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTA
|
CH-01-019-002-001/36
(KHAIRJHITI)
|
3301019000NRG24120320242274422
|
12/03/2024
|
VISNURAM
|
3301019WL085419
|
VISNURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571264
|
|
MR VISHNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-002-001/389
(KHAIRJHITI)
|
3301019000NRG24120320242274427
|
12/03/2024
|
BHANU PRATAP
|
3301019WL085419
|
BHANU PRATAP
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571242
|
|
MR BHANUPRATAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-002-001/389
(KHAIRJHITI)
|
3301019000NRG24120320242274428
|
12/03/2024
|
PREM LATA
|
3301019WL085419
|
PREM LATA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571258
|
|
MS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-002-001/416
(KHAIRJHITI)
|
3301019000NRG24120320242274431
|
12/03/2024
|
SANTA BAI
|
3301019WL085419
|
SANTA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571276
|
|
MRS SHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-002-001/468
(KHAIRJHITI)
|
3301019000NRG24120320242274432
|
12/03/2024
|
RAMU
|
3301019WL085419
|
RAMU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571369
|
|
MR RAMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-002-001/468
(KHAIRJHITI)
|
3301019000NRG24120320242274433
|
12/03/2024
|
SARASWATI
|
3301019WL085419
|
SARASWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571368
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-002-001/473
(KHAIRJHITI)
|
3301019000NRG24120320242274436
|
12/03/2024
|
BEDOO RAM
|
3301019WL085419
|
BEDOO RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571272
|
|
MR BEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-002-001/476
(KHAIRJHITI)
|
3301019000NRG24120320242274440
|
12/03/2024
|
BHUKHAU
|
3301019WL085419
|
BHUKHAU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891571278
|
|
Mr. BHUKHAU PORTE S/O AMOL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
KOTA
|
CH-01-019-002-001/476
(KHAIRJHITI)
|
3301019000NRG24120320242274441
|
12/03/2024
|
MANJU PORTE
|
3301019WL085419
|
MANJU PORTE
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571257
|
|
MISS MANJU PORTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-002-001/477
(KHAIRJHITI)
|
3301019000NRG24120320242274442
|
12/03/2024
|
MADHU
|
3301019WL085419
|
MADHU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571260
|
|
MS MADHU DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-002-001/479
(KHAIRJHITI)
|
3301019000NRG24120320242274444
|
12/03/2024
|
Devki bai
|
3301019WL085419
|
Devki bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571282
|
|
MRS DEVAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-002-001/480
(KHAIRJHITI)
|
3301019000NRG24120320242274446
|
12/03/2024
|
Bhagmati bai
|
3301019WL085419
|
Bhagmati bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571281
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-002-001/5
(KHAIRJHITI)
|
3301019000NRG24120320242274450
|
12/03/2024
|
MILAN RAM
|
3301019WL085419
|
MILAN RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571274
|
|
MR MILANRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-002-001/504
(KHAIRJHITI)
|
3301019000NRG24120320242274453
|
12/03/2024
|
TIKESHWAR
|
3301019WL085419
|
TIKESHWAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891571255
|
|
MR TIKESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-002-001/538
(KHAIRJHITI)
|
3301019000NRG24120320242274457
|
12/03/2024
|
SONIYA
|
3301019WL085419
|
SONIYA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571287
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-002-001/75
(KHAIRJHITI)
|
3301019000NRG24120320242274465
|
12/03/2024
|
DANIRAM
|
3301019WL085419
|
DANIRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571263
|
|
MR DANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-002-001/75
(KHAIRJHITI)
|
3301019000NRG24120320242274466
|
12/03/2024
|
JYOTI BAI
|
3301019WL085419
|
JYOTI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571373
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-002-001/76
(KHAIRJHITI)
|
3301019000NRG24120320242274467
|
12/03/2024
|
CHANMPA
|
3301019WL085419
|
CHANMPA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571259
|
|
MS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-002-001/76
(KHAIRJHITI)
|
3301019000NRG24120320242274468
|
12/03/2024
|
JHAMLAL
|
3301019WL085419
|
JHAMLAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571277
|
|
SHRI JHAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24120320242274473
|
12/03/2024
|
GHANARAM
|
3301019WL085419
|
GHANARAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891571267
|
|
Mr. GHANA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
147
|
KOTA
|
CH-01-019-002-001/8
(KHAIRJHITI)
|
3301019000NRG24120320242274475
|
12/03/2024
|
KOMAL
|
3301019WL085419
|
KOMAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891571248
|
|
MR KOMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-002-001/96
(KHAIRJHITI)
|
3301019000NRG24120320242274479
|
12/03/2024
|
BHAGIRTHI
|
3301019WL085419
|
BHAGIRTHI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891571256
|
|
SHRI BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115650
|
115650
|
|
|
|
|
|
|
|