|
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-01-019-043-002/100
(KENDA)
|
3301019000NRG24310120241857846
|
01/02/2024
|
LAXMI BAI
|
3301019WL072351
|
LAXMI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557614
|
|
Mrs. LAKSHMI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/117
(KENDA)
|
3301019000NRG24310120241857850
|
01/02/2024
|
RADHA BAI
|
3301019WL072351
|
RADHA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557624
|
|
MRS RADHABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-002/126
(KENDA)
|
3301019000NRG24310120241857853
|
01/02/2024
|
HIRA BAI
|
3301019WL072351
|
HIRA BAI
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
30/03/2024
|
|
2352557618
|
|
Mrs. HIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/155
(KENDA)
|
3301019000NRG24310120241857857
|
01/02/2024
|
TIJKUNWAR
|
3301019WL072351
|
TIJKUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557651
|
|
Mrs. TIJA KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/209
(KENDA)
|
3301019000NRG24310120241857859
|
01/02/2024
|
CHAMELI
|
3301019WL072351
|
CHAMELI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557612
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/212
(KENDA)
|
3301019000NRG24310120241857863
|
01/02/2024
|
KOMAL
|
3301019WL072351
|
KOMAL
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557655
|
|
Mr. KOMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/212
(KENDA)
|
3301019000NRG24310120241857862
|
01/02/2024
|
shanti bai
|
3301019WL072351
|
shanti bai
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557641
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG24310120241857866
|
01/02/2024
|
SARSWATI
|
3301019WL072351
|
SARSWATI
|
00093
|
CRGB0000448
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352557653
|
|
Miss. SARSWATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/227
(KENDA)
|
3301019000NRG24310120241857867
|
01/02/2024
|
Rajend kumar
|
3301019WL072351
|
Rajend kumar
|
00093
|
CRGB0000448
|
320
|
320
|
Processed
|
30/03/2024
|
|
2352557670
|
|
Mr. RAJENDRA KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/273
(KENDA)
|
3301019000NRG24310120241857869
|
01/02/2024
|
KHELAWAN
|
3301019WL072351
|
KHELAWAN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557664
|
|
MR RAMKHILAVAN PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-002/302
(KENDA)
|
3301019000NRG24310120241857871
|
01/02/2024
|
GITA BAI
|
3301019WL072351
|
GITA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557630
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/35
(KENDA)
|
3301019000NRG24310120241857874
|
01/02/2024
|
AARTI BAI
|
3301019WL072351
|
AARTI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557660
|
|
MRS ARTI SHARTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-002/35
(KENDA)
|
3301019000NRG24310120241857872
|
01/02/2024
|
RAMCHARAN
|
3301019WL072351
|
RAMCHARAN
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557650
|
|
Mr. RAMCHARAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/36
(KENDA)
|
3301019000NRG24310120241857876
|
01/02/2024
|
DEVRAM
|
3301019WL072351
|
DEVRAM
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557649
|
|
Mr. DEV RAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-002/36
(KENDA)
|
3301019000NRG24310120241857875
|
01/02/2024
|
KOSHILYA
|
3301019WL072351
|
KOSHILYA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557622
|
|
Mrs. KAUSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/37
(KENDA)
|
3301019000NRG24310120241857877
|
01/02/2024
|
KAMLESH
|
3301019WL072351
|
KAMLESH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557671
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/40
(KENDA)
|
3301019000NRG24310120241857878
|
01/02/2024
|
SUKHI DAS
|
3301019WL072351
|
SUKHI DAS
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557648
|
|
Mr. SUKHI_RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/415
(KENDA)
|
3301019000NRG24310120241857879
|
01/02/2024
|
BRIHASPATIYA
|
3301019WL072351
|
BRIHASPATIYA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557647
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-002/424
(KENDA)
|
3301019000NRG24310120241857881
|
01/02/2024
|
SEEMA BAI
|
3301019WL072351
|
SEEMA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557661
|
|
MRS SIMA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-002/470
(KENDA)
|
3301019000NRG24310120241857890
|
01/02/2024
|
MEENA BAI
|
3301019WL072351
|
MEENA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557665
|
|
Mrs. MEENA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/481
(KENDA)
|
3301019000NRG24310120241857891
|
01/02/2024
|
SHYAM LAL
|
3301019WL072351
|
SHYAM LAL
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557629
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-043-002/485
(KENDA)
|
3301019000NRG24310120241857892
|
01/02/2024
|
RAMKRISHNA
|
3301019WL072351
|
RAMKRISHNA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557656
|
|
MR RAMKRISHNA NGOF VISHNURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG24310120241857894
|
01/02/2024
|
RANILAXMIBAI
|
3301019WL072351
|
RANILAXMIBAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557632
|
|
Mrs. RANI LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG24310120241857896
|
01/02/2024
|
USHA BAI
|
3301019WL072351
|
USHA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557669
|
|
MRS USHA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-002/51
(KENDA)
|
3301019000NRG24310120241857899
|
01/02/2024
|
SURENDRA KUMAR
|
3301019WL072351
|
SURENDRA KUMAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557659
|
|
Mr. SURENDRA KUMAR PASVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-002/527
(KENDA)
|
3301019000NRG24310120241857901
|
01/02/2024
|
MADAN LAL
|
3301019WL072351
|
MADAN LAL
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557662
|
|
Mr. MADAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-043-002/528
(KENDA)
|
3301019000NRG24310120241857902
|
01/02/2024
|
SHANTI BAI
|
3301019WL072351
|
SHANTI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557654
|
|
MRS SHANTI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-002/528
(KENDA)
|
3301019000NRG24310120241857903
|
01/02/2024
|
VIDESHI RAM
|
3301019WL072351
|
VIDESHI RAM
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557658
|
|
Mr. VIDESHI RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-043-002/533
(KENDA)
|
3301019000NRG24310120241857905
|
01/02/2024
|
RAJNI BAI
|
3301019WL072351
|
RAJNI BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557640
|
|
Mrs. RAJNI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-043-002/538
(KENDA)
|
3301019000NRG24310120241857907
|
01/02/2024
|
HEMLATA
|
3301019WL072351
|
HEMLATA
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557631
|
|
HEM LATA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTA
|
CH-01-019-043-002/57
(KENDA)
|
3301019000NRG24310120241857909
|
01/02/2024
|
LILA BAI
|
3301019WL072351
|
LILA BAI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557615
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-043-002/573
(KENDA)
|
3301019000NRG24310120241857910
|
01/02/2024
|
HEERA DAS
|
3301019WL072351
|
HEERA DAS
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557657
|
|
Mr. HEERADAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-043-002/58
(KENDA)
|
3301019000NRG24310120241857914
|
01/02/2024
|
ganeshwar
|
3301019WL072351
|
ganeshwar
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557668
|
|
Mr. Ganeswar Ganeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-043-002/58
(KENDA)
|
3301019000NRG24310120241857913
|
01/02/2024
|
SHANTI
|
3301019WL072351
|
SHANTI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557667
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-043-002/603
(KENDA)
|
3301019000NRG24310120241857915
|
01/02/2024
|
ASHA RAJAK
|
3301019WL072351
|
ASHA RAJAK
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557663
|
|
Mrs. ASHA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-043-002/619
(KENDA)
|
3301019000NRG24310120241857920
|
01/02/2024
|
KALPANA CHAKRADHARI
|
3301019WL072351
|
KALPANA CHAKRADHARI
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557666
|
|
Mrs. KALPANA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-043-002/75
(KENDA)
|
3301019000NRG24310120241857923
|
01/02/2024
|
BALMKUNWAR
|
3301019WL072351
|
BALMKUNWAR
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557619
|
|
Mrs. BALAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-043-002/81
(KENDA)
|
3301019000NRG24310120241857925
|
01/02/2024
|
LAVKESH
|
3301019WL072351
|
LAVKESH
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557652
|
|
Mr. LAVKESH KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-043-002/100
(KENDA)
|
3301019000NRG24310120241857845
|
01/02/2024
|
SATYANARAYAN
|
3301019WL072351
|
SATYANARAYAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557609
|
|
MR SATNARAYAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-043-002/100
(KENDA)
|
3301019000NRG24310120241857844
|
01/02/2024
|
SUKHAN
|
3301019WL072351
|
SUKHAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557601
|
|
Mrs. SUKHAN BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-043-002/107
(KENDA)
|
3301019000NRG24310120241857847
|
01/02/2024
|
JAGDEESH KUMAR
|
3301019WL072351
|
JAGDEESH KUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557639
|
|
MR JAGDISH VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/107
(KENDA)
|
3301019000NRG24310120241857848
|
01/02/2024
|
JALABAI
|
3301019WL072351
|
JALABAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557634
|
|
MRS JALA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/117
(KENDA)
|
3301019000NRG24310120241857849
|
01/02/2024
|
KAUSHAL
|
3301019WL072351
|
KAUSHAL
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557595
|
|
MR KAUSHAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-043-002/121
(KENDA)
|
3301019000NRG24310120241857851
|
01/02/2024
|
BHIKHAM RAM
|
3301019WL072351
|
BHIKHAM RAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352557626
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-043-002/126
(KENDA)
|
3301019000NRG24310120241857852
|
01/02/2024
|
RAMKISHUN
|
3301019WL072351
|
RAMKISHUN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557600
|
|
MR RAMKISHUN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/139
(KENDA)
|
3301019000NRG24310120241857855
|
01/02/2024
|
VIJAY RAM
|
3301019WL072351
|
VIJAY RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557594
|
|
MR VIJAY RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-043-002/14
(KENDA)
|
3301019000NRG24310120241857856
|
01/02/2024
|
KANTA BAI
|
3301019WL072351
|
KANTA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557628
|
|
MRS CHANDRA KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-043-002/211
(KENDA)
|
3301019000NRG24310120241857861
|
01/02/2024
|
BHURI BAI
|
3301019WL072351
|
BHURI BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557633
|
|
MRS BHURI BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/211
(KENDA)
|
3301019000NRG24310120241857860
|
01/02/2024
|
BIGUL RAM
|
3301019WL072351
|
BIGUL RAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557623
|
|
MR BIKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG24310120241857864
|
01/02/2024
|
DEVNARYAN
|
3301019WL072351
|
DEVNARYAN
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352557616
|
|
MR DEVNARAYAN VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-002/220
(KENDA)
|
3301019000NRG24310120241857865
|
01/02/2024
|
GANESHIYA
|
3301019WL072351
|
GANESHIYA
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352557617
|
|
MRS GANESHIYA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-002/246
(KENDA)
|
3301019000NRG24310120241857868
|
01/02/2024
|
SARASWATI
|
3301019WL072351
|
SARASWATI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557620
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-043-002/295
(KENDA)
|
3301019000NRG24310120241857870
|
01/02/2024
|
KANTI BAI
|
3301019WL072351
|
KANTI BAI
|
00415
|
SBIN0003988
|
320
|
320
|
Processed
|
30/03/2024
|
|
2352557611
|
|
Mrs. KATI BAI KEWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-043-002/35
(KENDA)
|
3301019000NRG24310120241857873
|
01/02/2024
|
KAMLA BAI
|
3301019WL072351
|
KAMLA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557602
|
|
MRS KAMLA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-043-002/416
(KENDA)
|
3301019000NRG24310120241857880
|
01/02/2024
|
lalita
|
3301019WL072351
|
lalita
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557598
|
|
MRS LALITABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-043-002/43
(KENDA)
|
3301019000NRG24310120241857882
|
01/02/2024
|
KUMARI
|
3301019WL072351
|
KUMARI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557608
|
|
KUMARI BAI MANIKPURI W/O PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-043-002/43
(KENDA)
|
3301019000NRG24310120241857884
|
01/02/2024
|
LALITA BAI
|
3301019WL072351
|
LALITA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557638
|
|
MRS LALITAMANIKPURI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-043-002/43
(KENDA)
|
3301019000NRG24310120241857883
|
01/02/2024
|
VASODEV
|
3301019WL072351
|
VASODEV
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557603
|
|
Mr. VASUDEV DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-043-002/453
(KENDA)
|
3301019000NRG24310120241857885
|
01/02/2024
|
PUSHPA BAI
|
3301019WL072351
|
PUSHPA BAI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352557605
|
|
MRS PUSHPA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-043-002/47
(KENDA)
|
3301019000NRG24310120241857889
|
01/02/2024
|
ANITA
|
3301019WL072351
|
ANITA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557625
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-043-002/47
(KENDA)
|
3301019000NRG24310120241857886
|
01/02/2024
|
PUNIRAM
|
3301019WL072351
|
PUNIRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557610
|
|
MR PUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-043-002/47
(KENDA)
|
3301019000NRG24310120241857887
|
01/02/2024
|
RADHA
|
3301019WL072351
|
RADHA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557644
|
|
MRS RADHA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-043-002/47
(KENDA)
|
3301019000NRG24310120241857888
|
01/02/2024
|
TRIBHUVAN
|
3301019WL072351
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352557646
|
|
Mr. Tribhuvan Ram Kewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG24310120241857893
|
01/02/2024
|
RAMKUMAR
|
3301019WL072351
|
RAMKUMAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557621
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-043-002/49
(KENDA)
|
3301019000NRG24310120241857895
|
01/02/2024
|
SANTOSH
|
3301019WL072351
|
SANTOSH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
30/03/2024
|
|
2352557596
|
|
SANTOSH KUMAR LOHAR SO SUKLU RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTA
|
CH-01-019-043-002/52
(KENDA)
|
3301019000NRG24310120241857900
|
01/02/2024
|
ANJU BAI
|
3301019WL072351
|
ANJU BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557606
|
|
MRS ANJU SARTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-043-002/532
(KENDA)
|
3301019000NRG24310120241857904
|
01/02/2024
|
JAS KUNWAR
|
3301019WL072351
|
JAS KUNWAR
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557604
|
|
Mrs. JAS KUNWAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-043-002/533
(KENDA)
|
3301019000NRG24310120241857906
|
01/02/2024
|
PRAMOD DAS
|
3301019WL072351
|
PRAMOD DAS
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557637
|
|
MR PRAMOD DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-043-002/57
(KENDA)
|
3301019000NRG24310120241857908
|
01/02/2024
|
SUKHIRAM
|
3301019WL072351
|
SUKHIRAM
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557613
|
|
Mr. SUKHIRAM SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-043-002/573
(KENDA)
|
3301019000NRG24310120241857912
|
01/02/2024
|
GEETA BAI
|
3301019WL072351
|
GEETA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557627
|
|
MRS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-043-002/573
(KENDA)
|
3301019000NRG24310120241857911
|
01/02/2024
|
KIRAN
|
3301019WL072351
|
KIRAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557635
|
|
MISS KIRAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-043-002/604
(KENDA)
|
3301019000NRG24310120241857917
|
01/02/2024
|
MANGLIN BAI
|
3301019WL072351
|
MANGLIN BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557642
|
|
MRS MANGLIN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-043-002/604
(KENDA)
|
3301019000NRG24310120241857916
|
01/02/2024
|
NANDNI KEVAT
|
3301019WL072351
|
NANDNI KEVAT
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557643
|
|
MRS NANDANI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-043-002/605
(KENDA)
|
3301019000NRG24310120241857919
|
01/02/2024
|
BIMLA BAI
|
3301019WL072351
|
BIMLA BAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557636
|
|
MISS BIMLA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-043-002/605
(KENDA)
|
3301019000NRG24310120241857918
|
01/02/2024
|
TRIBHUVAN DAS
|
3301019WL072351
|
TRIBHUVAN DAS
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557607
|
|
MR TRIBHUVAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-043-002/81
(KENDA)
|
3301019000NRG24310120241857924
|
01/02/2024
|
RAMCHARAN
|
3301019WL072351
|
RAMCHARAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557597
|
|
MR RAMCHARAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-043-002/99
(KENDA)
|
3301019000NRG24310120241857926
|
01/02/2024
|
LACCHANBAI
|
3301019WL072351
|
LACCHANBAI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557593
|
|
MRS LAXMIN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
78
|
KOTA
|
CH-01-019-043-002/65
(KENDA)
|
3301019000NRG24310120241857922
|
01/02/2024
|
BHUNESHWARI
|
3301019WL072351
|
BHUNESHWARI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557645
|
|
MISS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
79
|
KOTA
|
CH-01-019-043-002/209
(KENDA)
|
3301019000NRG24310120241857858
|
01/02/2024
|
DHANSAY
|
3301019WL072351
|
DHANSAY
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352557599
|
|
MR DHANSAY KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|