|
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-01-019-041-002/10
(SATTIBAHARA)
|
3301019000NRG24150620231124672
|
16/06/2023
|
UMABAI
|
3301019WL023683
|
UMABAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602622
|
|
Mrs. UMA RATHAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-041-002/100
(SATTIBAHARA)
|
3301019000NRG24150620231124675
|
16/06/2023
|
LALITA YADAV
|
3301019WL023683
|
LALITA YADAV
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602597
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-041-002/114
(SATTIBAHARA)
|
3301019000NRG24150620231124676
|
16/06/2023
|
FULBAI
|
3301019WL023683
|
FULBAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434602618
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-041-002/114
(SATTIBAHARA)
|
3301019000NRG24150620231124677
|
16/06/2023
|
HARISH KUMAR
|
3301019WL023683
|
HARISH KUMAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602609
|
|
Mr. HARISH KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-041-002/119
(SATTIBAHARA)
|
3301019000NRG24150620231124678
|
16/06/2023
|
GREGORI
|
3301019WL023683
|
GREGORI
|
00093
|
CRGB0000433
|
300
|
300
|
Processed
|
15/07/2023
|
|
3434602605
|
|
Mr. GREGORI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-041-002/119
(SATTIBAHARA)
|
3301019000NRG24150620231124679
|
16/06/2023
|
ROJALIYA BAI
|
3301019WL023683
|
ROJALIYA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434602607
|
|
Mrs. ROJALIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-041-002/124
(SATTIBAHARA)
|
3301019000NRG24150620231124680
|
16/06/2023
|
SHATRUHAN
|
3301019WL023683
|
SHATRUHAN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602614
|
|
Mr. SHATRUGHAN KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-041-002/126
(SATTIBAHARA)
|
3301019000NRG24150620231124681
|
16/06/2023
|
pusau ram
|
3301019WL023683
|
pusau ram
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602603
|
|
Mr. PUSAURAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-041-002/127
(SATTIBAHARA)
|
3301019000NRG24150620231124682
|
16/06/2023
|
BACHAN BAI YADAV
|
3301019WL023683
|
BACHAN BAI YADAV
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602586
|
|
Mrs. BACHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-041-002/131
(SATTIBAHARA)
|
3301019000NRG24150620231124683
|
16/06/2023
|
harwindar
|
3301019WL023683
|
harwindar
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602619
|
|
Mr. HARVINDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-041-002/143
(SATTIBAHARA)
|
3301019000NRG24150620231124686
|
16/06/2023
|
rampyari
|
3301019WL023683
|
rampyari
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
15/07/2023
|
|
3434602583
|
|
Mrs. RAMPYARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-041-002/156
(SATTIBAHARA)
|
3301019000NRG24150620231124688
|
16/06/2023
|
KMEDHNE
|
3301019WL023683
|
KMEDHNE
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602596
|
|
Mrs. KAMODINI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-041-002/158
(SATTIBAHARA)
|
3301019000NRG24150620231124689
|
16/06/2023
|
ANJU RAJAK
|
3301019WL023683
|
ANJU RAJAK
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434602611
|
|
Mr. ANJU RAM RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-041-002/158
(SATTIBAHARA)
|
3301019000NRG24150620231124690
|
16/06/2023
|
SHAIL RAJAK
|
3301019WL023683
|
SHAIL RAJAK
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434602585
|
|
Mrs. SHAIL RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-041-002/162
(SATTIBAHARA)
|
3301019000NRG24150620231124691
|
16/06/2023
|
ARUN YADAV
|
3301019WL023683
|
ARUN YADAV
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
15/07/2023
|
|
3434602621
|
|
Mr. ARUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-041-002/163
(SATTIBAHARA)
|
3301019000NRG24150620231124692
|
16/06/2023
|
SANTOSHI KOL
|
3301019WL023683
|
SANTOSHI KOL
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602615
|
|
Mrs. SANTOSHI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-041-002/171
(SATTIBAHARA)
|
3301019000NRG24150620231124694
|
16/06/2023
|
MITHLESH BAI
|
3301019WL023683
|
MITHLESH BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3434602587
|
|
Mrs. MITHLESH BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-041-002/18
(SATTIBAHARA)
|
3301019000NRG24150620231124695
|
16/06/2023
|
BELA BAI
|
3301019WL023683
|
BELA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602577
|
|
Mrs. BELA BAI KOAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-041-002/24
(SATTIBAHARA)
|
3301019000NRG24150620231124699
|
16/06/2023
|
GHANSHYAM
|
3301019WL023683
|
GHANSHYAM
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602581
|
|
Mr. GHANSHYAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-041-002/27
(SATTIBAHARA)
|
3301019000NRG24150620231124700
|
16/06/2023
|
VIMLA
|
3301019WL023683
|
VIMLA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602599
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-041-002/30
(SATTIBAHARA)
|
3301019000NRG24150620231124701
|
16/06/2023
|
MANISHA
|
3301019WL023683
|
MANISHA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602606
|
|
Mrs. MANISHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-041-002/317
(SATTIBAHARA)
|
3301019000NRG24150620231124702
|
16/06/2023
|
GANESHIYA BAI
|
3301019WL023683
|
GANESHIYA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602580
|
|
Mrs. GANESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-041-002/32
(SATTIBAHARA)
|
3301019000NRG24150620231124703
|
16/06/2023
|
MADHU
|
3301019WL023683
|
MADHU
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602595
|
|
Mrs. MADHU SONDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-041-002/323
(SATTIBAHARA)
|
3301019000NRG24150620231124705
|
16/06/2023
|
RANI BAI
|
3301019WL023683
|
RANI BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602600
|
|
Mrs. RANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-041-002/328
(SATTIBAHARA)
|
3301019000NRG24150620231124708
|
16/06/2023
|
RAJ KUMARI
|
3301019WL023683
|
RAJ KUMARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602591
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-041-002/334
(SATTIBAHARA)
|
3301019000NRG24150620231124710
|
16/06/2023
|
FUL BAI
|
3301019WL023683
|
FUL BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602594
|
|
Mrs. FULMATI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-041-002/34
(SATTIBAHARA)
|
3301019000NRG24150620231124712
|
16/06/2023
|
BELA
|
3301019WL023683
|
BELA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602601
|
|
Mrs. BELA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-041-002/341
(SATTIBAHARA)
|
3301019000NRG24150620231124713
|
16/06/2023
|
SHYAMA BAI
|
3301019WL023683
|
SHYAMA BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434602617
|
|
MRS SHYAMA BAI GOSHVAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-041-002/346
(SATTIBAHARA)
|
3301019000NRG24150620231124715
|
16/06/2023
|
SITLA YADAV
|
3301019WL023683
|
SITLA YADAV
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602620
|
|
Mrs. SHITLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-041-002/348
(SATTIBAHARA)
|
3301019000NRG24150620231124716
|
16/06/2023
|
REEKAH BAI YADAV
|
3301019WL023683
|
REEKAH BAI YADAV
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
15/07/2023
|
|
3434602588
|
|
Mrs. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-041-002/357
(SATTIBAHARA)
|
3301019000NRG24150620231124717
|
16/06/2023
|
KAUSILYA BAI
|
3301019WL023683
|
KAUSILYA BAI
|
00093
|
CRGB0000433
|
150
|
150
|
Processed
|
15/07/2023
|
|
3434602602
|
|
Mrs. KAUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-041-002/50
(SATTIBAHARA)
|
3301019000NRG24150620231124722
|
16/06/2023
|
BRIHASPATI
|
3301019WL023683
|
BRIHASPATI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602590
|
|
Mrs. BRIHASPATI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-041-002/53
(SATTIBAHARA)
|
3301019000NRG24150620231124723
|
16/06/2023
|
KANTI
|
3301019WL023683
|
KANTI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602584
|
|
Mrs. KANTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-041-002/53
(SATTIBAHARA)
|
3301019000NRG24150620231124724
|
16/06/2023
|
SUNA RAM
|
3301019WL023683
|
SUNA RAM
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602610
|
|
Mr. SUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-041-002/54
(SATTIBAHARA)
|
3301019000NRG24150620231124725
|
16/06/2023
|
parsram
|
3301019WL023683
|
parsram
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602582
|
|
Mrs. PARASRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-041-002/55
(SATTIBAHARA)
|
3301019000NRG24150620231124726
|
16/06/2023
|
SAVITA
|
3301019WL023683
|
SAVITA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602578
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-041-002/56
(SATTIBAHARA)
|
3301019000NRG24150620231124727
|
16/06/2023
|
DHARMIN
|
3301019WL023683
|
DHARMIN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602589
|
|
Mrs. DHARMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-041-002/57
(SATTIBAHARA)
|
3301019000NRG24150620231124728
|
16/06/2023
|
REKHA
|
3301019WL023683
|
REKHA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602598
|
|
Mrs. REKHABAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-041-002/59
(SATTIBAHARA)
|
3301019000NRG24150620231124729
|
16/06/2023
|
JAMOTARI
|
3301019WL023683
|
JAMOTARI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602592
|
|
Mrs. JAMOTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-041-002/64
(SATTIBAHARA)
|
3301019000NRG24150620231124732
|
16/06/2023
|
ramchran
|
3301019WL023683
|
ramchran
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602612
|
|
Mr. RAMCHARAN KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-041-002/64
(SATTIBAHARA)
|
3301019000NRG24150620231124733
|
16/06/2023
|
SAVITRI BAI
|
3301019WL023683
|
SAVITRI BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602576
|
|
Mrs. SAWATRI BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-041-002/85
(SATTIBAHARA)
|
3301019000NRG24150620231124737
|
16/06/2023
|
SALIK RAM
|
3301019WL023683
|
SALIK RAM
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602616
|
|
Mr. SALIK RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-041-002/87
(SATTIBAHARA)
|
3301019000NRG24150620231124738
|
16/06/2023
|
GOVERDHAN
|
3301019WL023683
|
GOVERDHAN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602613
|
|
Mr. GOVARDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-041-002/91
(SATTIBAHARA)
|
3301019000NRG24150620231124740
|
16/06/2023
|
MAHETRIN
|
3301019WL023683
|
MAHETRIN
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602593
|
|
Mrs. MAHETARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-041-002/93
(SATTIBAHARA)
|
3301019000NRG24150620231124741
|
16/06/2023
|
SHYAMLAL
|
3301019WL023683
|
SHYAMLAL
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602608
|
|
Mr. SHYAMLAL KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-041-002/93
(SATTIBAHARA)
|
3301019000NRG24150620231124742
|
16/06/2023
|
uma
|
3301019WL023683
|
uma
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602604
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-041-002/95
(SATTIBAHARA)
|
3301019000NRG24150620231124743
|
16/06/2023
|
RAMPRATAP
|
3301019WL023683
|
RAMPRATAP
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434602579
|
|
Mr. RAM PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
48
|
KOTA
|
CH-01-019-041-002/10
(SATTIBAHARA)
|
3301019000NRG24150620231124673
|
16/06/2023
|
SANTOSH KUMAR RATHORE
|
3301019WL023683
|
SANTOSH KUMAR RATHORE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602568
|
|
MR SANTOSHRATHOUR RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-041-002/100
(SATTIBAHARA)
|
3301019000NRG24150620231124674
|
16/06/2023
|
RAMPYARELAL
|
3301019WL023683
|
RAMPYARELAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602570
|
|
MR PAYARE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-041-002/136
(SATTIBAHARA)
|
3301019000NRG24150620231124685
|
16/06/2023
|
DURGA YADAV
|
3301019WL023683
|
DURGA YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602559
|
|
MISS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-041-002/136
(SATTIBAHARA)
|
3301019000NRG24150620231124684
|
16/06/2023
|
HIRKUWAR
|
3301019WL023683
|
HIRKUWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602555
|
|
MRS HIR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-041-002/151
(SATTIBAHARA)
|
3301019000NRG24150620231124687
|
16/06/2023
|
PRSRAM
|
3301019WL023683
|
PRSRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602567
|
|
MR PARASRAM KOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-041-002/17
(SATTIBAHARA)
|
3301019000NRG24150620231124693
|
16/06/2023
|
JANKI
|
3301019WL023683
|
JANKI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434602557
|
|
MRS JANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-041-002/22
(SATTIBAHARA)
|
3301019000NRG24150620231124697
|
16/06/2023
|
chandrakiran
|
3301019WL023683
|
chandrakiran
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602623
|
|
MRS CHANDRAKIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-041-002/22
(SATTIBAHARA)
|
3301019000NRG24150620231124696
|
16/06/2023
|
dilhran
|
3301019WL023683
|
dilhran
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602566
|
|
MR DILHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-041-002/23
(SATTIBAHARA)
|
3301019000NRG24150620231124698
|
16/06/2023
|
KAUSHILYA BAI
|
3301019WL023683
|
KAUSHILYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602572
|
|
MRS KAUSHILYABAI KOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-041-002/322
(SATTIBAHARA)
|
3301019000NRG24150620231124704
|
16/06/2023
|
NIRMLA BAI
|
3301019WL023683
|
NIRMLA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434602626
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-041-002/326
(SATTIBAHARA)
|
3301019000NRG24150620231124706
|
16/06/2023
|
SANTOSHI
|
3301019WL023683
|
SANTOSHI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602574
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-041-002/328
(SATTIBAHARA)
|
3301019000NRG24150620231124707
|
16/06/2023
|
JHAMAK
|
3301019WL023683
|
JHAMAK
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
14/07/2023
|
|
3434602573
|
|
SHRI JHAMAKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-041-002/332
(SATTIBAHARA)
|
3301019000NRG24150620231124709
|
16/06/2023
|
URMILA
|
3301019WL023683
|
URMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602571
|
|
MRS URMILA KOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-041-002/335
(SATTIBAHARA)
|
3301019000NRG24150620231124711
|
16/06/2023
|
ANAND KUNWAR PAV
|
3301019WL023683
|
ANAND KUNWAR PAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602624
|
|
MRS ANANDKUNVAR PAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-041-002/346
(SATTIBAHARA)
|
3301019000NRG24150620231124714
|
16/06/2023
|
prajay yadav
|
3301019WL023683
|
prajay yadav
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434602575
|
|
MR PRAJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-041-002/4
(SATTIBAHARA)
|
3301019000NRG24150620231124718
|
16/06/2023
|
GAURI BAI
|
3301019WL023683
|
GAURI BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434602558
|
|
MRS GOURI BAI WO SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-041-002/43
(SATTIBAHARA)
|
3301019000NRG24150620231124719
|
16/06/2023
|
BASHANTSINGH
|
3301019WL023683
|
BASHANTSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602564
|
|
MR BASANT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-041-002/48
(SATTIBAHARA)
|
3301019000NRG24150620231124720
|
16/06/2023
|
SUMITRA
|
3301019WL023683
|
SUMITRA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602563
|
|
MRS SUMINTRA BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-041-002/50
(SATTIBAHARA)
|
3301019000NRG24150620231124721
|
16/06/2023
|
bjraggiree
|
3301019WL023683
|
bjraggiree
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602556
|
|
MR BAJRANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-041-002/6
(SATTIBAHARA)
|
3301019000NRG24150620231124730
|
16/06/2023
|
DHAN KUNWAR
|
3301019WL023683
|
DHAN KUNWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434602561
|
|
MRS DHAN KUWER KUWER
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-041-002/62
(SATTIBAHARA)
|
3301019000NRG24150620231124731
|
16/06/2023
|
SIYAMTI
|
3301019WL023683
|
SIYAMTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602565
|
|
MRS SIYAMATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-041-002/74
(SATTIBAHARA)
|
3301019000NRG24150620231124734
|
16/06/2023
|
SATURAM
|
3301019WL023683
|
SATURAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602625
|
|
MR SANTURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-041-002/77
(SATTIBAHARA)
|
3301019000NRG24150620231124735
|
16/06/2023
|
KUSUM
|
3301019WL023683
|
KUSUM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602569
|
|
MRS KUSUMBAI KOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-041-002/8
(SATTIBAHARA)
|
3301019000NRG24150620231124736
|
16/06/2023
|
KU.CHANDRAVANI
|
3301019WL023683
|
KU.CHANDRAVANI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602562
|
|
MRS CHANDVANI SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-041-002/87
(SATTIBAHARA)
|
3301019000NRG24150620231124739
|
16/06/2023
|
KIRSNA BAI
|
3301019WL023683
|
KIRSNA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434602560
|
|
MRS KRISHNA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|