|
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-01-019-049-001/268
(BHAINSAJHAR)
|
3301019000NRG24050520230438634
|
08/05/2023
|
GYAMATI
|
3301019WL008771
|
GYAMATI
|
00078
|
CNRB0005648
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231720
|
|
GAYAMATI GOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/108
(BHAINSAJHAR)
|
3301019000NRG24050520230438591
|
08/05/2023
|
AHILYA
|
3301019WL008771
|
AHILYA
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231717
|
|
Mrs. Ahilya Banjare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-049-001/108
(BHAINSAJHAR)
|
3301019000NRG24050520230438590
|
08/05/2023
|
SANTOSH KUMAR
|
3301019WL008771
|
SANTOSH KUMAR
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231703
|
|
SANTOSH KUMAR BANJARE SO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-049-001/113
(BHAINSAJHAR)
|
3301019000NRG24050520230438593
|
08/05/2023
|
PUSHPA BAI
|
3301019WL008771
|
PUSHPA BAI
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231716
|
|
Mrs. PUSHPA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-049-001/115
(BHAINSAJHAR)
|
3301019000NRG24050520230438594
|
08/05/2023
|
MUSKAAN BANJARE
|
3301019WL008771
|
MUSKAAN BANJARE
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231718
|
|
Ms. Muskaan Banjare
|
INDIAN BANK(607105)
|
|
6
|
KOTA
|
CH-01-019-049-001/126
(BHAINSAJHAR)
|
3301019000NRG24050520230438599
|
08/05/2023
|
MOTIN BAI
|
3301019WL008771
|
MOTIN BAI
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231712
|
|
Mrs. MOTIN BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-049-001/135
(BHAINSAJHAR)
|
3301019000NRG24050520230438602
|
08/05/2023
|
MOHAN DAS
|
3301019WL008771
|
MOHAN DAS
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231714
|
|
Mr. MOHANDAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-049-001/174
(BHAINSAJHAR)
|
3301019000NRG24050520230438611
|
08/05/2023
|
SEEMA
|
3301019WL008771
|
SEEMA
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231697
|
|
MRS SEEMA ARMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-049-001/213
(BHAINSAJHAR)
|
3301019000NRG24050520230438623
|
08/05/2023
|
RAMPATH
|
3301019WL008771
|
RAMPATH
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231752
|
|
Mr. RAMPATH MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-049-001/220
(BHAINSAJHAR)
|
3301019000NRG24050520230438624
|
08/05/2023
|
narayan
|
3301019WL008771
|
narayan
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231715
|
|
Mr. NARAYAN DAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-049-001/248
(BHAINSAJHAR)
|
3301019000NRG24050520230438632
|
08/05/2023
|
ISHWARI
|
3301019WL008771
|
ISHWARI
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231756
|
|
MRS BELASHILA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-049-001/248
(BHAINSAJHAR)
|
3301019000NRG24050520230438631
|
08/05/2023
|
VIJAY
|
3301019WL008771
|
VIJAY
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231719
|
|
BIJAY PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-049-001/68
(BHAINSAJHAR)
|
3301019000NRG24050520230438661
|
08/05/2023
|
SANJAY KUMAR
|
3301019WL008771
|
SANJAY KUMAR
|
00089
|
CBIN0280794
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231713
|
|
Mr. SANJAY UIKE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-049-001/125
(BHAINSAJHAR)
|
3301019000NRG24050520230438597
|
08/05/2023
|
DILIP
|
3301019WL008771
|
DILIP
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231734
|
|
Ms. DILIP KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-049-001/148
(BHAINSAJHAR)
|
3301019000NRG24050520230438605
|
08/05/2023
|
LACHCHHAN
|
3301019WL008771
|
LACHCHHAN
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231735
|
|
Mrs. LAKSHAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-049-001/15
(BHAINSAJHAR)
|
3301019000NRG24050520230438606
|
08/05/2023
|
ramkumaree
|
3301019WL008771
|
ramkumaree
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
14/05/2023
|
|
1540231730
|
|
RAMKUMARI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-049-001/175
(BHAINSAJHAR)
|
3301019000NRG24050520230438612
|
08/05/2023
|
DROPATI
|
3301019WL008771
|
DROPATI
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
14/05/2023
|
|
1540231732
|
|
DRAUPATIBAI DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTA
|
CH-01-019-049-001/19
(BHAINSAJHAR)
|
3301019000NRG24050520230438613
|
08/05/2023
|
HARICHARAN
|
3301019WL008771
|
HARICHARAN
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231743
|
|
Mr. HARI CHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-049-001/21
(BHAINSAJHAR)
|
3301019000NRG24050520230438620
|
08/05/2023
|
BUDHAVARSINGH
|
3301019WL008771
|
BUDHAVARSINGH
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231742
|
|
Mr. BHUDBAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-049-001/21
(BHAINSAJHAR)
|
3301019000NRG24050520230438621
|
08/05/2023
|
GIRJA BAI
|
3301019WL008771
|
GIRJA BAI
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231737
|
|
Mrs. GIRIJA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-049-001/26
(BHAINSAJHAR)
|
3301019000NRG24050520230438633
|
08/05/2023
|
AHILYA BAI
|
3301019WL008771
|
AHILYA BAI
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231733
|
|
Mrs. AAHILYA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-049-001/27
(BHAINSAJHAR)
|
3301019000NRG24050520230438635
|
08/05/2023
|
CHATUR SINGH
|
3301019WL008771
|
CHATUR SINGH
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231726
|
|
Mr. CHATUR SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-049-001/283
(BHAINSAJHAR)
|
3301019000NRG24050520230438638
|
08/05/2023
|
RAMKUMAR YADAV
|
3301019WL008771
|
RAMKUMAR YADAV
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231741
|
|
Mr. RAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-049-001/290
(BHAINSAJHAR)
|
3301019000NRG24050520230438639
|
08/05/2023
|
LALITA YADAV
|
3301019WL008771
|
LALITA YADAV
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231740
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-049-001/290
(BHAINSAJHAR)
|
3301019000NRG24050520230438640
|
08/05/2023
|
MANOJ YADAV
|
3301019WL008771
|
MANOJ YADAV
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231739
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-049-001/291
(BHAINSAJHAR)
|
3301019000NRG24050520230438641
|
08/05/2023
|
KAVITA DHRUV
|
3301019WL008771
|
KAVITA DHRUV
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231736
|
|
KAVITA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-049-001/33
(BHAINSAJHAR)
|
3301019000NRG24050520230438645
|
08/05/2023
|
BEENA BAI
|
3301019WL008771
|
BEENA BAI
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231728
|
|
Mrs. BINA BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-049-001/33
(BHAINSAJHAR)
|
3301019000NRG24050520230438644
|
08/05/2023
|
SEKHU RAM
|
3301019WL008771
|
SEKHU RAM
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231724
|
|
Mr. SHEKHOO RAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-049-001/42
(BHAINSAJHAR)
|
3301019000NRG24050520230438648
|
08/05/2023
|
HEERA SINGH
|
3301019WL008771
|
HEERA SINGH
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231738
|
|
Mr. HEERA SINGH KHURSEGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-049-001/46
(BHAINSAJHAR)
|
3301019000NRG24050520230438649
|
08/05/2023
|
SAGUN SINGH
|
3301019WL008771
|
SAGUN SINGH
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231727
|
|
Mr. SAGUN SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-049-001/52
(BHAINSAJHAR)
|
3301019000NRG24050520230438651
|
08/05/2023
|
SARSWATI
|
3301019WL008771
|
SARSWATI
|
00093
|
CRGB0000430
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231721
|
|
Mrs. SARASVATI RAJ W/O SHIVKUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-049-001/57
(BHAINSAJHAR)
|
3301019000NRG24050520230438655
|
08/05/2023
|
baspatiya
|
3301019WL008771
|
baspatiya
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231729
|
|
Mrs. BRISHPATI BAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-049-001/63
(BHAINSAJHAR)
|
3301019000NRG24050520230438659
|
08/05/2023
|
BARMAT
|
3301019WL008771
|
BARMAT
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231723
|
|
Mrs. BARMAT BAI UNKE W/O POORNA SINGH UN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-049-001/66
(BHAINSAJHAR)
|
3301019000NRG24050520230438660
|
08/05/2023
|
CHANDRAPAL SINGH
|
3301019WL008771
|
CHANDRAPAL SINGH
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231722
|
|
Mr. CHANDRAPAL SINGH UIKEY S/O THANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-049-001/79
(BHAINSAJHAR)
|
3301019000NRG24050520230438662
|
08/05/2023
|
DUWASA BAI
|
3301019WL008771
|
DUWASA BAI
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231725
|
|
Mrs. DUVASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-049-001/83
(BHAINSAJHAR)
|
3301019000NRG24050520230438663
|
08/05/2023
|
SUREKHA BAI
|
3301019WL008771
|
SUREKHA BAI
|
00093
|
CRGB0000430
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231731
|
|
Mrs. SUREKHA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-049-001/143
(BHAINSAJHAR)
|
3301019000NRG24050520230438603
|
08/05/2023
|
RADHA BAI
|
3301019WL008771
|
RADHA BAI
|
00354
|
PUNB0047000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231754
|
|
RADHA BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-049-002/321
(BHAINSAJHAR)
|
3301019000NRG24050520230438676
|
08/05/2023
|
SAHDEV KUMAR
|
3301019WL008771
|
SAHDEV KUMAR
|
00354
|
PUNB0047000
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231753
|
|
SAHDEW KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-049-001/117
(BHAINSAJHAR)
|
3301019000NRG24050520230438596
|
08/05/2023
|
GORELAL
|
3301019WL008771
|
GORELAL
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231767
|
|
Mr. GOURELAL BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
KOTA
|
CH-01-019-049-001/131
(BHAINSAJHAR)
|
3301019000NRG24050520230438600
|
08/05/2023
|
MANHARAN
|
3301019WL008771
|
MANHARAN
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231698
|
|
MR MANHARAN DAS PAINKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-049-001/228
(BHAINSAJHAR)
|
3301019000NRG24050520230438627
|
08/05/2023
|
RAJRANI
|
3301019WL008771
|
RAJRANI
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231777
|
|
MRS RAAJRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-049-001/228
(BHAINSAJHAR)
|
3301019000NRG24050520230438626
|
08/05/2023
|
SARJURAM
|
3301019WL008771
|
SARJURAM
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231711
|
|
MR SARJU SINGH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-049-001/31
(BHAINSAJHAR)
|
3301019000NRG24050520230438643
|
08/05/2023
|
ASHVNI KUMAR
|
3301019WL008771
|
ASHVNI KUMAR
|
00415
|
SBIN0010834
|
200
|
200
|
Rejected
|
13/05/2023
|
|
1540231745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
KOTA
|
CH-01-019-049-001/102
(BHAINSAJHAR)
|
3301019000NRG24050520230438588
|
08/05/2023
|
JHUL BAI
|
3301019WL008771
|
JHUL BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231761
|
|
MRS JHULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-049-001/107
(BHAINSAJHAR)
|
3301019000NRG24050520230438589
|
08/05/2023
|
muneshari
|
3301019WL008771
|
muneshari
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231705
|
|
MRS MUNESHRI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-049-001/111
(BHAINSAJHAR)
|
3301019000NRG24050520230438592
|
08/05/2023
|
DUKHANI BAI
|
3301019WL008771
|
DUKHANI BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231695
|
|
MRS DUKHANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-049-001/116
(BHAINSAJHAR)
|
3301019000NRG24050520230438595
|
08/05/2023
|
SAGNI
|
3301019WL008771
|
SAGNI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231707
|
|
MRS SAGUNI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-049-001/126
(BHAINSAJHAR)
|
3301019000NRG24050520230438598
|
08/05/2023
|
JAN SINGH
|
3301019WL008771
|
JAN SINGH
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231696
|
|
Mr. JANSINGH BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
KOTA
|
CH-01-019-049-001/132
(BHAINSAJHAR)
|
3301019000NRG24050520230438601
|
08/05/2023
|
NEHA
|
3301019WL008771
|
NEHA
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231706
|
|
MISS NEHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-049-001/148
(BHAINSAJHAR)
|
3301019000NRG24050520230438604
|
08/05/2023
|
ganesh das
|
3301019WL008771
|
ganesh das
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231744
|
|
MR GANESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-049-001/164
(BHAINSAJHAR)
|
3301019000NRG24050520230438607
|
08/05/2023
|
REVTIBAI
|
3301019WL008771
|
REVTIBAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231748
|
|
MRS REWATI BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-049-001/167
(BHAINSAJHAR)
|
3301019000NRG24050520230438608
|
08/05/2023
|
KEJAN
|
3301019WL008771
|
KEJAN
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231775
|
|
MRS KEJAN BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-049-001/170
(BHAINSAJHAR)
|
3301019000NRG24050520230438609
|
08/05/2023
|
RAM PYARI
|
3301019WL008771
|
RAM PYARI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231710
|
|
MRS RAMPYARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-049-001/173
(BHAINSAJHAR)
|
3301019000NRG24050520230438610
|
08/05/2023
|
MALTI BAI
|
3301019WL008771
|
MALTI BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231771
|
|
MRS MALTI BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-049-001/203
(BHAINSAJHAR)
|
3301019000NRG24050520230438615
|
08/05/2023
|
RAMIN BAI
|
3301019WL008771
|
RAMIN BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231764
|
|
MRS RAMIN BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-049-001/203
(BHAINSAJHAR)
|
3301019000NRG24050520230438614
|
08/05/2023
|
SAMARU RAM
|
3301019WL008771
|
SAMARU RAM
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231765
|
|
MR SAMARU RAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-049-001/208
(BHAINSAJHAR)
|
3301019000NRG24050520230438616
|
08/05/2023
|
ASHOK KUMAR
|
3301019WL008771
|
ASHOK KUMAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231757
|
|
MR ASHOK KUMAR KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-049-001/209
(BHAINSAJHAR)
|
3301019000NRG24050520230438618
|
08/05/2023
|
KASHI BAI
|
3301019WL008771
|
KASHI BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231768
|
|
MRS KANSHI BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-049-001/209
(BHAINSAJHAR)
|
3301019000NRG24050520230438619
|
08/05/2023
|
SADHANA
|
3301019WL008771
|
SADHANA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231758
|
|
MISS SADHNA KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-049-001/209
(BHAINSAJHAR)
|
3301019000NRG24050520230438617
|
08/05/2023
|
VISHAVNATH
|
3301019WL008771
|
VISHAVNATH
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231769
|
|
MR VISHWANATH SINGH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-049-001/210
(BHAINSAJHAR)
|
3301019000NRG24050520230438622
|
08/05/2023
|
DURGA
|
3301019WL008771
|
DURGA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231702
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-049-001/227
(BHAINSAJHAR)
|
3301019000NRG24050520230438625
|
08/05/2023
|
satrupa
|
3301019WL008771
|
satrupa
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231691
|
|
MRS SATRUPA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-049-001/233
(BHAINSAJHAR)
|
3301019000NRG24050520230438628
|
08/05/2023
|
ARTI
|
3301019WL008771
|
ARTI
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231776
|
|
Mrs. ARTI PENDRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
KOTA
|
CH-01-019-049-001/238
(BHAINSAJHAR)
|
3301019000NRG24050520230438629
|
08/05/2023
|
ASHOK KUMAR
|
3301019WL008771
|
ASHOK KUMAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231708
|
|
MR ASHOK KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-049-001/238
(BHAINSAJHAR)
|
3301019000NRG24050520230438630
|
08/05/2023
|
PRATIBHA
|
3301019WL008771
|
PRATIBHA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231701
|
|
MRS PRATIBHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-049-001/282
(BHAINSAJHAR)
|
3301019000NRG24050520230438637
|
08/05/2023
|
SUBHADRA MARAVI
|
3301019WL008771
|
SUBHADRA MARAVI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231759
|
|
MRS SHUBHDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-049-001/297
(BHAINSAJHAR)
|
3301019000NRG24050520230438642
|
08/05/2023
|
SANTOSH KUMAR
|
3301019WL008771
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231709
|
|
MR SANTOSH KUMAR VISHWKRMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-049-001/34
(BHAINSAJHAR)
|
3301019000NRG24050520230438646
|
08/05/2023
|
SANJAY KUMAR
|
3301019WL008771
|
SANJAY KUMAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231751
|
|
Mr. SANJAY KUMAR DHURVE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
KOTA
|
CH-01-019-049-001/34
(BHAINSAJHAR)
|
3301019000NRG24050520230438647
|
08/05/2023
|
SAVITA
|
3301019WL008771
|
SAVITA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231755
|
|
MRS SAVITA BAI DHURVEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-049-001/46
(BHAINSAJHAR)
|
3301019000NRG24050520230438650
|
08/05/2023
|
ANITA
|
3301019WL008771
|
ANITA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231760
|
|
MS ANITA BAI DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-049-001/54
(BHAINSAJHAR)
|
3301019000NRG24050520230438653
|
08/05/2023
|
CHANDRAKALI
|
3301019WL008771
|
CHANDRAKALI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231699
|
|
MRS CHANDRA KALI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-049-001/54
(BHAINSAJHAR)
|
3301019000NRG24050520230438652
|
08/05/2023
|
RAMU SINGH
|
3301019WL008771
|
RAMU SINGH
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231700
|
|
MR RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-049-001/56
(BHAINSAJHAR)
|
3301019000NRG24050520230438654
|
08/05/2023
|
JAY SINGH
|
3301019WL008771
|
JAY SINGH
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231750
|
|
MR JAI SINGH AAMRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-049-001/59
(BHAINSAJHAR)
|
3301019000NRG24050520230438656
|
08/05/2023
|
BISHARAM SINGH
|
3301019WL008771
|
BISHARAM SINGH
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231778
|
|
Mr. VISHRAM JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
KOTA
|
CH-01-019-049-001/59
(BHAINSAJHAR)
|
3301019000NRG24050520230438657
|
08/05/2023
|
GAURIBAI
|
3301019WL008771
|
GAURIBAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231690
|
|
MRS GAURI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-049-001/60
(BHAINSAJHAR)
|
3301019000NRG24050520230438658
|
08/05/2023
|
PREM BAI
|
3301019WL008771
|
PREM BAI
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231694
|
|
MR PREM BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-049-001/85
(BHAINSAJHAR)
|
3301019000NRG24050520230438664
|
08/05/2023
|
LEELA BAI
|
3301019WL008771
|
LEELA BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231772
|
|
MRS LEELA BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-049-001/86
(BHAINSAJHAR)
|
3301019000NRG24050520230438665
|
08/05/2023
|
KALESHWARI
|
3301019WL008771
|
KALESHWARI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231770
|
|
MRS KALESHWARI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-049-001/89
(BHAINSAJHAR)
|
3301019000NRG24050520230438667
|
08/05/2023
|
BIMALA BAI
|
3301019WL008771
|
BIMALA BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231762
|
|
MR VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-049-001/89
(BHAINSAJHAR)
|
3301019000NRG24050520230438666
|
08/05/2023
|
RAJARAM
|
3301019WL008771
|
RAJARAM
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231773
|
|
MR RAJARAM KHURSEGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-049-001/90
(BHAINSAJHAR)
|
3301019000NRG24050520230438668
|
08/05/2023
|
JAL BAI
|
3301019WL008771
|
JAL BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231763
|
|
MR JAL BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-049-001/94
(BHAINSAJHAR)
|
3301019000NRG24050520230438669
|
08/05/2023
|
MATHURA BAI
|
3301019WL008771
|
MATHURA BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231749
|
|
MRS MATHURA BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-049-001/95
(BHAINSAJHAR)
|
3301019000NRG24050520230438670
|
08/05/2023
|
SHAM KUWAR
|
3301019WL008771
|
SHAM KUWAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231774
|
|
MRS SHYAMKUNWAR NETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-049-001/95
(BHAINSAJHAR)
|
3301019000NRG24050520230438671
|
08/05/2023
|
VIJAY KUMAR
|
3301019WL008771
|
VIJAY KUMAR
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231766
|
|
Mr. VIJAY KUMAR NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
KOTA
|
CH-01-019-049-001/96
(BHAINSAJHAR)
|
3301019000NRG24050520230438672
|
08/05/2023
|
RATIRAM
|
3301019WL008771
|
RATIRAM
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231747
|
|
MR RATIRAM KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-049-001/96
(BHAINSAJHAR)
|
3301019000NRG24050520230438673
|
08/05/2023
|
SHIVKUMARI
|
3301019WL008771
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540231692
|
|
MRS SHIVKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-049-001/99
(BHAINSAJHAR)
|
3301019000NRG24050520230438674
|
08/05/2023
|
BHAGIRATHI
|
3301019WL008771
|
BHAGIRATHI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231693
|
|
Mr. BHAGIRATH PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
KOTA
|
CH-01-019-049-001/99
(BHAINSAJHAR)
|
3301019000NRG24050520230438675
|
08/05/2023
|
NANDNI BAI
|
3301019WL008771
|
NANDNI BAI
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231746
|
|
MRS NANDANI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
89
|
KOTA
|
CH-01-019-049-001/273
(BHAINSAJHAR)
|
3301019000NRG24050520230438636
|
08/05/2023
|
YOGESH KUMAR
|
3301019WL008771
|
YOGESH KUMAR
|
00415
|
SBIN0030243
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540231704
|
|
MR YOGESH KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16300
|
16300
|
|
|
|
|
|
|
|