|
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-01-019-044-001/14
(CHHERKABANDHA)
|
3301019000NRG24130420230070013
|
13/04/2023
|
SRITA
|
3301019WL001624
|
SRITA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482756
|
|
Mrs. SARITA BAI NONIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/147
(CHHERKABANDHA)
|
3301019000NRG24130420230070014
|
13/04/2023
|
NIRMLA BAI
|
3301019WL001624
|
NIRMLA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482758
|
|
Mrs. Nirmala Bai Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/186
(CHHERKABANDHA)
|
3301019000NRG24130420230070018
|
13/04/2023
|
GANESHIYA
|
3301019WL001624
|
GANESHIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482759
|
|
Mrs. Ganeshiya Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24130420230070026
|
13/04/2023
|
SANTOSHI BAI
|
3301019WL001624
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482721
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-044-001/259
(CHHERKABANDHA)
|
3301019000NRG24130420230070027
|
13/04/2023
|
HEM SINGH PORTE
|
3301019WL001624
|
HEM SINGH PORTE
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482708
|
|
Mr. HEM SINGH PORTE s o MUKHI RAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-044-001/283
(CHHERKABANDHA)
|
3301019000NRG24130420230070033
|
13/04/2023
|
KAMLESH KUMAR
|
3301019WL001624
|
KAMLESH KUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482754
|
|
MR KAMLESH KUMAR LONIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/305
(CHHERKABANDHA)
|
3301019000NRG24130420230070040
|
13/04/2023
|
JALESHWAR
|
3301019WL001624
|
JALESHWAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482757
|
|
MR JALESHVAR SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/335
(CHHERKABANDHA)
|
3301019000NRG24130420230070049
|
13/04/2023
|
UMA
|
3301019WL001624
|
UMA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482755
|
|
Mrs. UMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-044-001/355
(CHHERKABANDHA)
|
3301019000NRG24130420230070050
|
13/04/2023
|
JYOTI BAI
|
3301019WL001624
|
JYOTI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482760
|
|
MISS JYOTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-044-001/201
(CHHERKABANDHA)
|
3301019000NRG24130420230070019
|
13/04/2023
|
RAMPYARI BAI
|
3301019WL001624
|
RAMPYARI BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482770
|
|
Mrs. Ram Pyari Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-044-001/202
(CHHERKABANDHA)
|
3301019000NRG24130420230070020
|
13/04/2023
|
chenkumare
|
3301019WL001624
|
chenkumare
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482766
|
|
Mrs. Chain Kumari Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-044-001/262
(CHHERKABANDHA)
|
3301019000NRG24130420230070029
|
13/04/2023
|
puniyabai
|
3301019WL001624
|
puniyabai
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482762
|
|
Mrs. Puniya Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-044-001/285
(CHHERKABANDHA)
|
3301019000NRG24130420230070034
|
13/04/2023
|
DUJIYA BAI
|
3301019WL001624
|
DUJIYA BAI
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482765
|
|
Mrs. Dujiya Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24130420230070037
|
13/04/2023
|
MANISHA
|
3301019WL001624
|
MANISHA
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482764
|
|
Mrs. Manisha Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24130420230070057
|
13/04/2023
|
KAMAL KUMAR PORTE
|
3301019WL001624
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482769
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-044-001/5
(CHHERKABANDHA)
|
3301019000NRG24130420230070067
|
13/04/2023
|
ASHISH KUMAR
|
3301019WL001624
|
ASHISH KUMAR
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482768
|
|
Mr. ASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-044-001/58
(CHHERKABANDHA)
|
3301019000NRG24130420230070069
|
13/04/2023
|
PANCH KUWAR
|
3301019WL001624
|
PANCH KUWAR
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482763
|
|
Mr. PanchKunvar Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-044-001/66
(CHHERKABANDHA)
|
3301019000NRG24130420230070072
|
13/04/2023
|
AMRIKA BAI
|
3301019WL001624
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482761
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-044-001/73
(CHHERKABANDHA)
|
3301019000NRG24130420230070079
|
13/04/2023
|
HAR PRASAD
|
3301019WL001624
|
HAR PRASAD
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482767
|
|
Mr. Har Prasad Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-044-001/75
(CHHERKABANDHA)
|
3301019000NRG24130420230070082
|
13/04/2023
|
AARTI
|
3301019WL001624
|
AARTI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482771
|
|
Mrs. Aarti Bai Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-044-001/115
(CHHERKABANDHA)
|
3301019000NRG24130420230070003
|
13/04/2023
|
SURESH KUMAR
|
3301019WL001624
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482709
|
|
SURESH KUMAR LONYA S/O GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-044-001/213
(CHHERKABANDHA)
|
3301019000NRG24130420230070022
|
13/04/2023
|
etavar
|
3301019WL001624
|
etavar
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482719
|
|
ITWARABAI MARAVIXXASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-044-001/261
(CHHERKABANDHA)
|
3301019000NRG24130420230070028
|
13/04/2023
|
MAHESH
|
3301019WL001624
|
MAHESH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482714
|
|
MAHESH PORTE S/O VISHAMBHAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-044-001/304
(CHHERKABANDHA)
|
3301019000NRG24130420230070038
|
13/04/2023
|
SAKUNTALA
|
3301019WL001624
|
SAKUNTALA
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482716
|
|
MRS SAKUNTALA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-044-001/313
(CHHERKABANDHA)
|
3301019000NRG24130420230070043
|
13/04/2023
|
BIMLA BAI
|
3301019WL001624
|
BIMLA BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482717
|
|
BIMLA BAI BARETH W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-044-001/32
(CHHERKABANDHA)
|
3301019000NRG24130420230070045
|
13/04/2023
|
MADHUBAN BAI
|
3301019WL001624
|
MADHUBAN BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482711
|
|
MADHUBAN BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-044-001/371
(CHHERKABANDHA)
|
3301019000NRG24130420230070052
|
13/04/2023
|
rajkumar
|
3301019WL001624
|
rajkumar
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482710
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-044-001/373
(CHHERKABANDHA)
|
3301019000NRG24130420230070054
|
13/04/2023
|
MUKESH
|
3301019WL001624
|
MUKESH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482713
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-044-001/373
(CHHERKABANDHA)
|
3301019000NRG24130420230070053
|
13/04/2023
|
YASHODA RAM
|
3301019WL001624
|
YASHODA RAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482712
|
|
Mr. YASODA RAM DHRUVE s o PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-044-001/395
(CHHERKABANDHA)
|
3301019000NRG24130420230070058
|
13/04/2023
|
Nand kumar loniya
|
3301019WL001624
|
Nand kumar loniya
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482789
|
|
NAND KUMAR LONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-044-001/397
(CHHERKABANDHA)
|
3301019000NRG24130420230070059
|
13/04/2023
|
NITESH KUMAR
|
3301019WL001624
|
NITESH KUMAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482788
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-044-001/397
(CHHERKABANDHA)
|
3301019000NRG24130420230070060
|
13/04/2023
|
RESHMA SAHU
|
3301019WL001624
|
RESHMA SAHU
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482787
|
|
RESHAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-044-001/402
(CHHERKABANDHA)
|
3301019000NRG24130420230070064
|
13/04/2023
|
SUNITA
|
3301019WL001624
|
SUNITA
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482720
|
|
SUNITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24130420230070066
|
13/04/2023
|
DEV KUMARI
|
3301019WL001624
|
DEV KUMARI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482718
|
|
DEV KUMARI PORTE W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-044-001/50
(CHHERKABANDHA)
|
3301019000NRG24130420230070068
|
13/04/2023
|
SEKHA SARIF
|
3301019WL001624
|
SEKHA SARIF
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482790
|
|
SHEKH SHARIFXXSHEKHLATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-044-001/67
(CHHERKABANDHA)
|
3301019000NRG24130420230070075
|
13/04/2023
|
UTTRA KUMARI
|
3301019WL001624
|
UTTRA KUMARI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482715
|
|
KUMARI BAI GOND W/O RAM JHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-044-001/74
(CHHERKABANDHA)
|
3301019000NRG24130420230070080
|
13/04/2023
|
DEV CHARAN
|
3301019WL001624
|
DEV CHARAN
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482786
|
|
DEV CHARAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-044-001/104
(CHHERKABANDHA)
|
3301019000NRG24130420230069999
|
13/04/2023
|
PARDESHI RAM
|
3301019WL001624
|
PARDESHI RAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435482748
|
|
MR PARDESHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-001/11
(CHHERKABANDHA)
|
3301019000NRG24130420230070000
|
13/04/2023
|
BAJRHIN
|
3301019WL001624
|
BAJRHIN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482785
|
|
MRS BAJARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-044-001/111
(CHHERKABANDHA)
|
3301019000NRG24130420230070001
|
13/04/2023
|
MAHESH
|
3301019WL001624
|
MAHESH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482749
|
|
MR MAHESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-044-001/111
(CHHERKABANDHA)
|
3301019000NRG24130420230070002
|
13/04/2023
|
YOGESHWARI
|
3301019WL001624
|
YOGESHWARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482750
|
|
MR KU YOGE SHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-044-001/117
(CHHERKABANDHA)
|
3301019000NRG24130420230070004
|
13/04/2023
|
UARMILA
|
3301019WL001624
|
UARMILA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482743
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-001/121
(CHHERKABANDHA)
|
3301019000NRG24130420230070005
|
13/04/2023
|
DUKALHIN
|
3301019WL001624
|
DUKALHIN
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435482752
|
|
DUKALIN BAI RAJAK W/O ASHVANI KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24130420230070006
|
13/04/2023
|
KUVARIYA
|
3301019WL001624
|
KUVARIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482774
|
|
MRS KUNVARIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24130420230070008
|
13/04/2023
|
MANI KUMAR
|
3301019WL001624
|
MANI KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482741
|
|
MR MANI KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24130420230070007
|
13/04/2023
|
RAM CHARAN
|
3301019WL001624
|
RAM CHARAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482776
|
|
MR RAMCHARAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24130420230070010
|
13/04/2023
|
BRIHASPATI
|
3301019WL001624
|
BRIHASPATI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435482729
|
|
MISS BIRSAPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24130420230070009
|
13/04/2023
|
BUDHWARA
|
3301019WL001624
|
BUDHWARA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482780
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-044-001/138
(CHHERKABANDHA)
|
3301019000NRG24130420230070012
|
13/04/2023
|
BALRAM DAS
|
3301019WL001624
|
BALRAM DAS
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482784
|
|
BALRAM DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTA
|
CH-01-019-044-001/138
(CHHERKABANDHA)
|
3301019000NRG24130420230070011
|
13/04/2023
|
SHUSHILA
|
3301019WL001624
|
SHUSHILA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482735
|
|
MRS SUSHILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-044-001/163
(CHHERKABANDHA)
|
3301019000NRG24130420230070015
|
13/04/2023
|
SABITA BAI
|
3301019WL001624
|
SABITA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482773
|
|
MRS SABITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-044-001/165
(CHHERKABANDHA)
|
3301019000NRG24130420230070016
|
13/04/2023
|
SANTOSH
|
3301019WL001624
|
SANTOSH
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435482724
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-044-001/185
(CHHERKABANDHA)
|
3301019000NRG24130420230070017
|
13/04/2023
|
ANISHA
|
3301019WL001624
|
ANISHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482782
|
|
MRS ANISHA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24130420230070021
|
13/04/2023
|
KRISHNA BAI
|
3301019WL001624
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482740
|
|
KRISHNA BAI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-044-001/215
(CHHERKABANDHA)
|
3301019000NRG24130420230070023
|
13/04/2023
|
SUKVARA
|
3301019WL001624
|
SUKVARA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482738
|
|
MRS SUKVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-044-001/226
(CHHERKABANDHA)
|
3301019000NRG24130420230070024
|
13/04/2023
|
JAMUNA
|
3301019WL001624
|
JAMUNA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482777
|
|
MRS JAMUNA BAI LONIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-044-001/25
(CHHERKABANDHA)
|
3301019000NRG24130420230070025
|
13/04/2023
|
KIRTI BAI
|
3301019WL001624
|
KIRTI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482728
|
|
MRS KIRTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-044-001/264
(CHHERKABANDHA)
|
3301019000NRG24130420230070030
|
13/04/2023
|
VISNU PORTE
|
3301019WL001624
|
VISNU PORTE
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482775
|
|
Mr. VISHNU PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
KOTA
|
CH-01-019-044-001/273
(CHHERKABANDHA)
|
3301019000NRG24130420230070031
|
13/04/2023
|
Rajkuari
|
3301019WL001624
|
Rajkuari
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482779
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-044-001/278
(CHHERKABANDHA)
|
3301019000NRG24130420230070032
|
13/04/2023
|
SHIVKUMARI
|
3301019WL001624
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482747
|
|
MRS SHIV KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-044-001/288
(CHHERKABANDHA)
|
3301019000NRG24130420230070035
|
13/04/2023
|
AKSHAY KUMAR
|
3301019WL001624
|
AKSHAY KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482745
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-044-001/293
(CHHERKABANDHA)
|
3301019000NRG24130420230070036
|
13/04/2023
|
ASHOK KUMAR
|
3301019WL001624
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482772
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-044-001/305
(CHHERKABANDHA)
|
3301019000NRG24130420230070039
|
13/04/2023
|
KALESWARI
|
3301019WL001624
|
KALESWARI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482732
|
|
MRS KALESWARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24130420230070041
|
13/04/2023
|
SAMUND SINGH
|
3301019WL001624
|
SAMUND SINGH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482742
|
|
MR SAMUND SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24130420230070042
|
13/04/2023
|
SHUSHEELA BAI
|
3301019WL001624
|
SHUSHEELA BAI
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482726
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-044-001/316
(CHHERKABANDHA)
|
3301019000NRG24130420230070044
|
13/04/2023
|
SUKRITA
|
3301019WL001624
|
SUKRITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435482725
|
|
MRS SUKRITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-044-001/333
(CHHERKABANDHA)
|
3301019000NRG24130420230070046
|
13/04/2023
|
kRISHNA KUMAR
|
3301019WL001624
|
kRISHNA KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482730
|
|
MR KRISHNA KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-044-001/333
(CHHERKABANDHA)
|
3301019000NRG24130420230070047
|
13/04/2023
|
SANTOSHI BAI
|
3301019WL001624
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482731
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-044-001/334
(CHHERKABANDHA)
|
3301019000NRG24130420230070048
|
13/04/2023
|
ARJUN LAL
|
3301019WL001624
|
ARJUN LAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482778
|
|
MR ARJUN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-044-001/369
(CHHERKABANDHA)
|
3301019000NRG24130420230070051
|
13/04/2023
|
MANTORA BAI
|
3301019WL001624
|
MANTORA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482783
|
|
MS MANTORA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-044-001/376
(CHHERKABANDHA)
|
3301019000NRG24130420230070055
|
13/04/2023
|
USHA BAI
|
3301019WL001624
|
USHA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482781
|
|
MRS USHA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-044-001/381
(CHHERKABANDHA)
|
3301019000NRG24130420230070056
|
13/04/2023
|
BIRAS
|
3301019WL001624
|
BIRAS
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482722
|
|
MR VIRAS KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-044-001/398
(CHHERKABANDHA)
|
3301019000NRG24130420230070061
|
13/04/2023
|
PHAL KUMAR
|
3301019WL001624
|
PHAL KUMAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482737
|
|
MR PHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-044-001/400
(CHHERKABANDHA)
|
3301019000NRG24130420230070062
|
13/04/2023
|
JALESHWARI BAI
|
3301019WL001624
|
JALESHWARI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482753
|
|
MRS JALESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-044-001/402
(CHHERKABANDHA)
|
3301019000NRG24130420230070063
|
13/04/2023
|
KAMUND SINGH
|
3301019WL001624
|
KAMUND SINGH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482751
|
|
MR KAMUND SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-044-001/44
(CHHERKABANDHA)
|
3301019000NRG24130420230070065
|
13/04/2023
|
LALTI
|
3301019WL001624
|
LALTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482791
|
|
MRS LALTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-044-001/62
(CHHERKABANDHA)
|
3301019000NRG24130420230070070
|
13/04/2023
|
CHITREKHA
|
3301019WL001624
|
CHITREKHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482736
|
|
KUMARI CHITR REKHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-044-001/64
(CHHERKABANDHA)
|
3301019000NRG24130420230070071
|
13/04/2023
|
DAU RAM
|
3301019WL001624
|
DAU RAM
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435482746
|
|
MR DAURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-044-001/66
(CHHERKABANDHA)
|
3301019000NRG24130420230070073
|
13/04/2023
|
Jyoti Porte
|
3301019WL001624
|
Jyoti Porte
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482723
|
|
MISS JYOTI PORTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-044-001/67
(CHHERKABANDHA)
|
3301019000NRG24130420230070074
|
13/04/2023
|
RAMJHUL
|
3301019WL001624
|
RAMJHUL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482744
|
|
MR RAMJHUL PORTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24130420230070076
|
13/04/2023
|
RASHA
|
3301019WL001624
|
RASHA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482733
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-044-001/71
(CHHERKABANDHA)
|
3301019000NRG24130420230070077
|
13/04/2023
|
SHDHNA BAI
|
3301019WL001624
|
SHDHNA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482727
|
|
MRS SADHANA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-044-001/73
(CHHERKABANDHA)
|
3301019000NRG24130420230070078
|
13/04/2023
|
CHNDRA KALI
|
3301019WL001624
|
CHNDRA KALI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435482739
|
|
MRS CHANDRAKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-044-001/75
(CHHERKABANDHA)
|
3301019000NRG24130420230070081
|
13/04/2023
|
TIJ RAM
|
3301019WL001624
|
TIJ RAM
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435482734
|
|
TIJRAM PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52050
|
52050
|
|
|
|
|
|
|
|