|
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-01-019-067-001/129
(BHERAMUDA)
|
3301019000NRG24141120231442120
|
14/11/2023
|
MADAN SINGH
|
3301019WL048955
|
MADAN SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392647
|
|
Mr. MADAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-067-001/160
(BHERAMUDA)
|
3301019000NRG24141120231442137
|
14/11/2023
|
BHAGABLEE
|
3301019WL048955
|
BHAGABLEE
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392651
|
|
BHAGBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-067-001/182
(BHERAMUDA)
|
3301019000NRG24141120231442149
|
14/11/2023
|
SHITAL BAI
|
3301019WL048955
|
SHITAL BAI
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392646
|
|
MRS SHITLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-067-001/198
(BHERAMUDA)
|
3301019000NRG24141120231442151
|
14/11/2023
|
Ghasanin
|
3301019WL048955
|
Ghasanin
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392649
|
|
Mrs. GHASNIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-067-001/210
(BHERAMUDA)
|
3301019000NRG24141120231442158
|
14/11/2023
|
AARTI
|
3301019WL048955
|
AARTI
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392654
|
|
MISS AARTI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-067-001/281
(BHERAMUDA)
|
3301019000NRG24141120231442167
|
14/11/2023
|
SONKUWAR
|
3301019WL048955
|
SONKUWAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392659
|
|
MRS SONKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-067-001/298
(BHERAMUDA)
|
3301019000NRG24141120231442171
|
14/11/2023
|
MANGLI BAI
|
3301019WL048955
|
MANGLI BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392658
|
|
Mrs. MANGLI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-067-001/304
(BHERAMUDA)
|
3301019000NRG24141120231442173
|
14/11/2023
|
SHAVAN SIGH
|
3301019WL048955
|
SHAVAN SIGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392655
|
|
Mr. SHARWAN KUMAR GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-067-001/310
(BHERAMUDA)
|
3301019000NRG24141120231442178
|
14/11/2023
|
KAMAL
|
3301019WL048955
|
KAMAL
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392652
|
|
Mr. KALAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-067-001/329
(BHERAMUDA)
|
3301019000NRG24141120231442182
|
14/11/2023
|
SARITA BAI
|
3301019WL048955
|
SARITA BAI
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392657
|
|
Mrs. SARITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-067-001/39
(BHERAMUDA)
|
3301019000NRG24141120231442191
|
14/11/2023
|
AMRIT BAI
|
3301019WL048955
|
AMRIT BAI
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392648
|
|
Mrs. AMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-067-001/39
(BHERAMUDA)
|
3301019000NRG24141120231442190
|
14/11/2023
|
CHAINSINGH
|
3301019WL048955
|
CHAINSINGH
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392645
|
|
Mr. CHAIN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-067-001/501
(BHERAMUDA)
|
3301019000NRG24141120231442206
|
14/11/2023
|
soni armo
|
3301019WL048955
|
soni armo
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392656
|
|
MRS SONI KUMARI ARMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-067-001/521
(BHERAMUDA)
|
3301019000NRG24141120231442212
|
14/11/2023
|
ANITA
|
3301019WL048955
|
ANITA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392653
|
|
MRS ANITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-067-001/8
(BHERAMUDA)
|
3301019000NRG24141120231442219
|
14/11/2023
|
PARVATI BAI
|
3301019WL048955
|
PARVATI BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392650
|
|
PARWATI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-067-001/140
(BHERAMUDA)
|
3301019000NRG24141120231442128
|
14/11/2023
|
SHIVKUMAR
|
3301019WL048955
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392690
|
|
SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-067-001/146
(BHERAMUDA)
|
3301019000NRG24141120231442131
|
14/11/2023
|
NAMRTA RAJ
|
3301019WL048955
|
NAMRTA RAJ
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392691
|
|
NAMRATA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-067-001/151
(BHERAMUDA)
|
3301019000NRG24141120231442134
|
14/11/2023
|
RAMAYAN
|
3301019WL048955
|
RAMAYAN
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392694
|
|
Ramayan Singh Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOTA
|
CH-01-019-067-001/162
(BHERAMUDA)
|
3301019000NRG24141120231442138
|
14/11/2023
|
HARPARSAD
|
3301019WL048955
|
HARPARSAD
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392585
|
|
MR RAKESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-067-001/171
(BHERAMUDA)
|
3301019000NRG24141120231442145
|
14/11/2023
|
KANTI
|
3301019WL048955
|
KANTI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392693
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-067-001/210
(BHERAMUDA)
|
3301019000NRG24141120231442157
|
14/11/2023
|
NRENDRA SINGH
|
3301019WL048955
|
NRENDRA SINGH
|
00354
|
PUNB0049910
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392692
|
|
NARENDRA SINGH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-067-001/306
(BHERAMUDA)
|
3301019000NRG24141120231442176
|
14/11/2023
|
SUNAU
|
3301019WL048955
|
SUNAU
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392586
|
|
SUNAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-067-001/50
(BHERAMUDA)
|
3301019000NRG24141120231442203
|
14/11/2023
|
MAHA SINGH
|
3301019WL048955
|
MAHA SINGH
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392588
|
|
MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-067-001/118
(BHERAMUDA)
|
3301019000NRG24141120231442115
|
14/11/2023
|
CHAMPA BAI
|
3301019WL048955
|
CHAMPA BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392591
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-067-001/132
(BHERAMUDA)
|
3301019000NRG24141120231442124
|
14/11/2023
|
JHUJHAR SINGH
|
3301019WL048955
|
JHUJHAR SINGH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392688
|
|
JUJHAR SINGH MESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-067-001/500
(BHERAMUDA)
|
3301019000NRG24141120231442204
|
14/11/2023
|
KAMAL
|
3301019WL048955
|
KAMAL
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392687
|
|
KAMAL SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-067-001/510
(BHERAMUDA)
|
3301019000NRG24141120231442208
|
14/11/2023
|
MANJU
|
3301019WL048955
|
MANJU
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392590
|
|
MISS MANJU NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-067-001/10
(BHERAMUDA)
|
3301019000NRG24141120231442110
|
14/11/2023
|
KITI
|
3301019WL048955
|
KITI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392593
|
|
MRS KIRTI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-067-001/108
(BHERAMUDA)
|
3301019000NRG24141120231442111
|
14/11/2023
|
SARSVATI
|
3301019WL048955
|
SARSVATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392672
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-067-001/109
(BHERAMUDA)
|
3301019000NRG24141120231442112
|
14/11/2023
|
INDRANI
|
3301019WL048955
|
INDRANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392617
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-067-001/116
(BHERAMUDA)
|
3301019000NRG24141120231442113
|
14/11/2023
|
GANESH SHYAM
|
3301019WL048955
|
GANESH SHYAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392689
|
|
MR GANESH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-067-001/117
(BHERAMUDA)
|
3301019000NRG24141120231442114
|
14/11/2023
|
PARDESH
|
3301019WL048955
|
PARDESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392592
|
|
MRS PARDESH BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-067-001/119
(BHERAMUDA)
|
3301019000NRG24141120231442116
|
14/11/2023
|
SUKHNATH
|
3301019WL048955
|
SUKHNATH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392597
|
|
MR SUKHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-067-001/120
(BHERAMUDA)
|
3301019000NRG24141120231442117
|
14/11/2023
|
RAMKUMARI
|
3301019WL048955
|
RAMKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392589
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-067-001/126
(BHERAMUDA)
|
3301019000NRG24141120231442118
|
14/11/2023
|
SHANTI BAI
|
3301019WL048955
|
SHANTI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392665
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-067-001/128
(BHERAMUDA)
|
3301019000NRG24141120231442119
|
14/11/2023
|
JAY PRAKASH
|
3301019WL048955
|
JAY PRAKASH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392623
|
|
MR JAYPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-067-001/129
(BHERAMUDA)
|
3301019000NRG24141120231442121
|
14/11/2023
|
FAGAN BAI
|
3301019WL048955
|
FAGAN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392641
|
|
FAGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-067-001/130
(BHERAMUDA)
|
3301019000NRG24141120231442122
|
14/11/2023
|
DURPATI
|
3301019WL048955
|
DURPATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392621
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-067-001/131
(BHERAMUDA)
|
3301019000NRG24141120231442123
|
14/11/2023
|
KRISHAN KUMARI
|
3301019WL048955
|
KRISHAN KUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392664
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-067-001/133
(BHERAMUDA)
|
3301019000NRG24141120231442125
|
14/11/2023
|
SANTKUVAR
|
3301019WL048955
|
SANTKUVAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392631
|
|
MRS SANANT KUNWER
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-067-001/134
(BHERAMUDA)
|
3301019000NRG24141120231442126
|
14/11/2023
|
FULESHRI
|
3301019WL048955
|
FULESHRI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392620
|
|
MRS FULESHWARI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-067-001/139
(BHERAMUDA)
|
3301019000NRG24141120231442127
|
14/11/2023
|
PARMESHWARI
|
3301019WL048955
|
PARMESHWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392602
|
|
MS PARMESHVARI MARKO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-067-001/140
(BHERAMUDA)
|
3301019000NRG24141120231442129
|
14/11/2023
|
DHANESHWARI
|
3301019WL048955
|
DHANESHWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392614
|
|
MRS DHANESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-067-001/147
(BHERAMUDA)
|
3301019000NRG24141120231442132
|
14/11/2023
|
DUVSIYA
|
3301019WL048955
|
DUVSIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392678
|
|
MRS DUVSIYABAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-067-001/15
(BHERAMUDA)
|
3301019000NRG24141120231442133
|
14/11/2023
|
TIL KUNVAR
|
3301019WL048955
|
TIL KUNVAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392610
|
|
MRS TILKUNVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-067-001/152
(BHERAMUDA)
|
3301019000NRG24141120231442135
|
14/11/2023
|
SUMITRA
|
3301019WL048955
|
SUMITRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392661
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-067-001/158
(BHERAMUDA)
|
3301019000NRG24141120231442136
|
14/11/2023
|
RAMSINGH
|
3301019WL048955
|
RAMSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392681
|
|
MR RAMSINGH PANDRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-067-001/162
(BHERAMUDA)
|
3301019000NRG24141120231442139
|
14/11/2023
|
DEVKI BAI
|
3301019WL048955
|
DEVKI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392612
|
|
DEVKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-067-001/164
(BHERAMUDA)
|
3301019000NRG24141120231442140
|
14/11/2023
|
ANISH KUMAR
|
3301019WL048955
|
ANISH KUMAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392627
|
|
MR ANISHKUMAR PENDRO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-067-001/166
(BHERAMUDA)
|
3301019000NRG24141120231442142
|
14/11/2023
|
JANSINGH
|
3301019WL048955
|
JANSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392587
|
|
JAAN SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTA
|
CH-01-019-067-001/166
(BHERAMUDA)
|
3301019000NRG24141120231442141
|
14/11/2023
|
MANKUNWAR
|
3301019WL048955
|
MANKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392638
|
|
MAAN KUNWAR
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-067-001/168
(BHERAMUDA)
|
3301019000NRG24141120231442143
|
14/11/2023
|
TILA BAI
|
3301019WL048955
|
TILA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392598
|
|
MRS TILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-067-001/170
(BHERAMUDA)
|
3301019000NRG24141120231442144
|
14/11/2023
|
KUTEEBAI
|
3301019WL048955
|
KUTEEBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392677
|
|
MRS KUNTIBAI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-067-001/173
(BHERAMUDA)
|
3301019000NRG24141120231442146
|
14/11/2023
|
TIJKUMARI
|
3301019WL048955
|
TIJKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392607
|
|
MISS TIJKUMARI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-067-001/176
(BHERAMUDA)
|
3301019000NRG24141120231442147
|
14/11/2023
|
Usha kumari
|
3301019WL048955
|
Usha kumari
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392604
|
|
MRS USHABAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-067-001/178
(BHERAMUDA)
|
3301019000NRG24141120231442148
|
14/11/2023
|
PANCH KUNWAR
|
3301019WL048955
|
PANCH KUNWAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392667
|
|
MRS PANCHKUVAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-067-001/193
(BHERAMUDA)
|
3301019000NRG24141120231442150
|
14/11/2023
|
RAMKUMARI
|
3301019WL048955
|
RAMKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392676
|
|
MRS RAMKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-067-001/199
(BHERAMUDA)
|
3301019000NRG24141120231442152
|
14/11/2023
|
FULESHWARI
|
3301019WL048955
|
FULESHWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392685
|
|
MRS FULESHAWARI UIKY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-067-001/200
(BHERAMUDA)
|
3301019000NRG24141120231442153
|
14/11/2023
|
PRAMILA
|
3301019WL048955
|
PRAMILA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392603
|
|
MRS PARMILABAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-067-001/201
(BHERAMUDA)
|
3301019000NRG24141120231442154
|
14/11/2023
|
FULESHWARI
|
3301019WL048955
|
FULESHWARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392599
|
|
MRS PHOOLESHWARI PHOOLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-067-001/204
(BHERAMUDA)
|
3301019000NRG24141120231442155
|
14/11/2023
|
KLESHIYA
|
3301019WL048955
|
KLESHIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392611
|
|
MRS KALESHIYABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-067-001/207
(BHERAMUDA)
|
3301019000NRG24141120231442156
|
14/11/2023
|
JAG BAI
|
3301019WL048955
|
JAG BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392684
|
|
MRS JAG BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-067-001/212
(BHERAMUDA)
|
3301019000NRG24141120231442159
|
14/11/2023
|
SAVITA
|
3301019WL048955
|
SAVITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392673
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-067-001/229
(BHERAMUDA)
|
3301019000NRG24141120231442160
|
14/11/2023
|
Jgeshwari Bai
|
3301019WL048955
|
Jgeshwari Bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392644
|
|
MRS JGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-067-001/230
(BHERAMUDA)
|
3301019000NRG24141120231442161
|
14/11/2023
|
SAROJ
|
3301019WL048955
|
SAROJ
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392608
|
|
MISS SAROJ PORTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-067-001/231
(BHERAMUDA)
|
3301019000NRG24141120231442162
|
14/11/2023
|
KRITA BAI
|
3301019WL048955
|
KRITA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392643
|
|
MRS KRATA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-067-001/238
(BHERAMUDA)
|
3301019000NRG24141120231442163
|
14/11/2023
|
SARSAWATI
|
3301019WL048955
|
SARSAWATI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392670
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-067-001/254
(BHERAMUDA)
|
3301019000NRG24141120231442164
|
14/11/2023
|
DHANKUNWAR
|
3301019WL048955
|
DHANKUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671392668
|
|
MRS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-067-001/257
(BHERAMUDA)
|
3301019000NRG24141120231442165
|
14/11/2023
|
JANKI BAI
|
3301019WL048955
|
JANKI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392675
|
|
Mrs. JANKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-067-001/277
(BHERAMUDA)
|
3301019000NRG24141120231442166
|
14/11/2023
|
PUNBAI
|
3301019WL048955
|
PUNBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392682
|
|
MRS PUNBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-067-001/286
(BHERAMUDA)
|
3301019000NRG24141120231442168
|
14/11/2023
|
CHAINKUNVAR
|
3301019WL048955
|
CHAINKUNVAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392686
|
|
MRS CHAINKUNWAR WO PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-067-001/287
(BHERAMUDA)
|
3301019000NRG24141120231442169
|
14/11/2023
|
KANTIBAI
|
3301019WL048955
|
KANTIBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392622
|
|
MRS KANTIBAI KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-067-001/289
(BHERAMUDA)
|
3301019000NRG24141120231442170
|
14/11/2023
|
ashokakumar
|
3301019WL048955
|
ashokakumar
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392636
|
|
SHRI ASHOKKUMAR UDDESHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-067-001/304
(BHERAMUDA)
|
3301019000NRG24141120231442172
|
14/11/2023
|
MONGRA
|
3301019WL048955
|
MONGRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392642
|
|
MRS MONGARA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-067-001/305
(BHERAMUDA)
|
3301019000NRG24141120231442175
|
14/11/2023
|
Ramayan
|
3301019WL048955
|
Ramayan
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392601
|
|
MR RAMAYANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-067-001/305
(BHERAMUDA)
|
3301019000NRG24141120231442174
|
14/11/2023
|
SUSHILA
|
3301019WL048955
|
SUSHILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392616
|
|
MRS SUSHILABAI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-067-001/31
(BHERAMUDA)
|
3301019000NRG24141120231442177
|
14/11/2023
|
RAMBAI
|
3301019WL048955
|
RAMBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392679
|
|
MRS RAMBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-067-001/315
(BHERAMUDA)
|
3301019000NRG24141120231442179
|
14/11/2023
|
UMA DEVI
|
3301019WL048955
|
UMA DEVI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392626
|
|
MRS UMADEVI NETAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-067-001/321
(BHERAMUDA)
|
3301019000NRG24141120231442180
|
14/11/2023
|
SAHIN
|
3301019WL048955
|
SAHIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392639
|
|
MRS SAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-067-001/328
(BHERAMUDA)
|
3301019000NRG24141120231442181
|
14/11/2023
|
SHIVKUMAR
|
3301019WL048955
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392600
|
|
MR SHIVKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-067-001/333
(BHERAMUDA)
|
3301019000NRG24141120231442183
|
14/11/2023
|
CHANDRKALI
|
3301019WL048955
|
CHANDRKALI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392683
|
|
MRS CHANDRAKALI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-067-001/34
(BHERAMUDA)
|
3301019000NRG24141120231442184
|
14/11/2023
|
SATVANTIN
|
3301019WL048955
|
SATVANTIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392666
|
|
MR SATVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-067-001/340
(BHERAMUDA)
|
3301019000NRG24141120231442185
|
14/11/2023
|
KAMLA
|
3301019WL048955
|
KAMLA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392609
|
|
MRS KAMLABAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-067-001/341
(BHERAMUDA)
|
3301019000NRG24141120231442186
|
14/11/2023
|
MANISHA
|
3301019WL048955
|
MANISHA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392628
|
|
MISS MANISHAKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-067-001/346
(BHERAMUDA)
|
3301019000NRG24141120231442187
|
14/11/2023
|
PARMESHWARI
|
3301019WL048955
|
PARMESHWARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392669
|
|
PARMESHWARI
|
INDUSIND BANK(607189)
|
|
86
|
KOTA
|
CH-01-019-067-001/352
(BHERAMUDA)
|
3301019000NRG24141120231442188
|
14/11/2023
|
Shatruhan
|
3301019WL048955
|
Shatruhan
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392695
|
|
MR SHATRUHAN SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-067-001/38
(BHERAMUDA)
|
3301019000NRG24141120231442189
|
14/11/2023
|
PURSOTTAM
|
3301019WL048955
|
PURSOTTAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392634
|
|
MR PURUSHOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-067-001/425
(BHERAMUDA)
|
3301019000NRG24141120231442192
|
14/11/2023
|
RAMKUMARI
|
3301019WL048955
|
RAMKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392671
|
|
MRS RAMKUMARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-067-001/427
(BHERAMUDA)
|
3301019000NRG24141120231442193
|
14/11/2023
|
PUNNULAL
|
3301019WL048955
|
PUNNULAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392674
|
|
MR PUNNULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-067-001/439
(BHERAMUDA)
|
3301019000NRG24141120231442194
|
14/11/2023
|
anushuiya
|
3301019WL048955
|
anushuiya
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392635
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-067-001/44
(BHERAMUDA)
|
3301019000NRG24141120231442195
|
14/11/2023
|
SHYAMA BAI
|
3301019WL048955
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392625
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-067-001/446
(BHERAMUDA)
|
3301019000NRG24141120231442197
|
14/11/2023
|
GITA
|
3301019WL048955
|
GITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392618
|
|
MRS GEETA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-067-001/446
(BHERAMUDA)
|
3301019000NRG24141120231442196
|
14/11/2023
|
TARACHAND
|
3301019WL048955
|
TARACHAND
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392630
|
|
SHRI TARACHAND MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-067-001/458
(BHERAMUDA)
|
3301019000NRG24141120231442198
|
14/11/2023
|
DEEP KUMAR
|
3301019WL048955
|
DEEP KUMAR
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
19/01/2024
|
|
9671392595
|
|
MR DEEP KUMAR PANDRO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-067-001/479
(BHERAMUDA)
|
3301019000NRG24141120231442199
|
14/11/2023
|
mainsha
|
3301019WL048955
|
mainsha
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392606
|
|
MISS MANISHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-067-001/49
(BHERAMUDA)
|
3301019000NRG24141120231442200
|
14/11/2023
|
SHYAM BAI
|
3301019WL048955
|
SHYAM BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392663
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-067-001/492
(BHERAMUDA)
|
3301019000NRG24141120231442201
|
14/11/2023
|
DEVKUMARI
|
3301019WL048955
|
DEVKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392662
|
|
MRS DEVKUMARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-067-001/5
(BHERAMUDA)
|
3301019000NRG24141120231442202
|
14/11/2023
|
RAMKALI
|
3301019WL048955
|
RAMKALI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392637
|
|
MRS RAMKALI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-067-001/500
(BHERAMUDA)
|
3301019000NRG24141120231442205
|
14/11/2023
|
MANISHA MARAVI
|
3301019WL048955
|
MANISHA MARAVI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392660
|
|
MRS MANISHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-067-001/503
(BHERAMUDA)
|
3301019000NRG24141120231442207
|
14/11/2023
|
TIKETIN BAI
|
3301019WL048955
|
TIKETIN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392619
|
|
MRS TIKETIN BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-067-001/511
(BHERAMUDA)
|
3301019000NRG24141120231442209
|
14/11/2023
|
ISHWARI
|
3301019WL048955
|
ISHWARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392605
|
|
MS EASWARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-067-001/516
(BHERAMUDA)
|
3301019000NRG24141120231442210
|
14/11/2023
|
SUKWARA
|
3301019WL048955
|
SUKWARA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392632
|
|
MISS SUKVARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-067-001/517
(BHERAMUDA)
|
3301019000NRG24141120231442211
|
14/11/2023
|
LALITA
|
3301019WL048955
|
LALITA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671392615
|
|
MRS LALITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-067-001/528
(BHERAMUDA)
|
3301019000NRG24141120231442213
|
14/11/2023
|
SANTKUMARI
|
3301019WL048955
|
SANTKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392633
|
|
MISS SANT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-067-001/537
(BHERAMUDA)
|
3301019000NRG24141120231442214
|
14/11/2023
|
SHANTI
|
3301019WL048955
|
SHANTI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392640
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-067-001/57
(BHERAMUDA)
|
3301019000NRG24141120231442215
|
14/11/2023
|
SANTKUNWAR
|
3301019WL048955
|
SANTKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392594
|
|
Mrs. SANTKUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-067-001/59
(BHERAMUDA)
|
3301019000NRG24141120231442216
|
14/11/2023
|
PARDESHI BAI
|
3301019WL048955
|
PARDESHI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392624
|
|
MRS PARDESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-067-001/66
(BHERAMUDA)
|
3301019000NRG24141120231442217
|
14/11/2023
|
GYAN SINGH
|
3301019WL048955
|
GYAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392596
|
|
MR GYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-067-001/66
(BHERAMUDA)
|
3301019000NRG24141120231442218
|
14/11/2023
|
KAUSHILYA
|
3301019WL048955
|
KAUSHILYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392629
|
|
MRS KOSHILYA PORTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-067-001/85
(BHERAMUDA)
|
3301019000NRG24141120231442220
|
14/11/2023
|
BHANU RAM
|
3301019WL048955
|
BHANU RAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392680
|
|
MR BHANURAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-067-001/98
(BHERAMUDA)
|
3301019000NRG24141120231442221
|
14/11/2023
|
SARSVATIBAI
|
3301019WL048955
|
SARSVATIBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671392613
|
|
MRS SARSVATI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73050
|
73050
|
|
|
|
|
|
|
|