|
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-01-019-012-003/80
(MAJHAGANWA)
|
3301019000NRG24210220242064740
|
22/02/2024
|
RAKESH
|
3301019WL078931
|
RAKESH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310414
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/83
(MAJHAGANWA)
|
3301019000NRG24210220242064741
|
22/02/2024
|
RUND KUNVAR
|
3301019WL078931
|
RUND KUNVAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310407
|
|
Mrs. RUND KUWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/131
(SHILPAHRI)
|
3301019000NRG24210220242064744
|
22/02/2024
|
Chaitaram
|
3301019WL078931
|
Chaitaram
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310420
|
|
Mr. CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-061-001/131
(SHILPAHRI)
|
3301019000NRG24210220242064745
|
22/02/2024
|
Chamarinabai
|
3301019WL078931
|
Chamarinabai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310421
|
|
Mrs. CHAMARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24210220242064749
|
22/02/2024
|
CHANDAN BAI
|
3301019WL078931
|
CHANDAN BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310439
|
|
Mrs. CHANDEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24210220242064748
|
22/02/2024
|
JOHIT RAM
|
3301019WL078931
|
JOHIT RAM
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310444
|
|
MR JOHIT BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-061-001/15
(SHILPAHRI)
|
3301019000NRG24210220242064750
|
22/02/2024
|
RAJANAND
|
3301019WL078931
|
RAJANAND
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310430
|
|
Mr. RAJANAND RAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-061-001/155
(SHILPAHRI)
|
3301019000NRG24210220242064751
|
22/02/2024
|
ITWAR SINGH
|
3301019WL078931
|
ITWAR SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310401
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-061-001/162
(SHILPAHRI)
|
3301019000NRG24210220242064753
|
22/02/2024
|
ANITA BAI
|
3301019WL078931
|
ANITA BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310394
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-061-001/165
(SHILPAHRI)
|
3301019000NRG24210220242064754
|
22/02/2024
|
CHHEDI LAL
|
3301019WL078931
|
CHHEDI LAL
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930310410
|
|
Mr. CHEDI LAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-061-001/165
(SHILPAHRI)
|
3301019000NRG24210220242064755
|
22/02/2024
|
FHULESHWARI
|
3301019WL078931
|
FHULESHWARI
|
00093
|
CRGB0000448
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930310404
|
|
Mrs. PHULESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24210220242064757
|
22/02/2024
|
SUKUWARA
|
3301019WL078931
|
SUKUWARA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310393
|
|
Mrs. SUKWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24210220242064758
|
22/02/2024
|
SYAM SINGH
|
3301019WL078931
|
SYAM SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310391
|
|
Mr. SHYAM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24210220242064759
|
22/02/2024
|
CHHATRAPAL SINGH
|
3301019WL078931
|
CHHATRAPAL SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310426
|
|
MR CHHATRAPAL SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24210220242064760
|
22/02/2024
|
INDIRA LATA
|
3301019WL078931
|
INDIRA LATA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310400
|
|
Mrs. INDRALATA INDRALATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-061-001/183
(SHILPAHRI)
|
3301019000NRG24210220242064762
|
22/02/2024
|
DEWAN SINGH
|
3301019WL078931
|
DEWAN SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310396
|
|
Mr. DEWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-061-001/183
(SHILPAHRI)
|
3301019000NRG24210220242064763
|
22/02/2024
|
KANTI BAI
|
3301019WL078931
|
KANTI BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310397
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-061-001/189
(SHILPAHRI)
|
3301019000NRG24210220242064765
|
22/02/2024
|
CHAMARIN BAI
|
3301019WL078931
|
CHAMARIN BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310412
|
|
Mrs. CHAMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-061-001/189
(SHILPAHRI)
|
3301019000NRG24210220242064764
|
22/02/2024
|
Samar Das
|
3301019WL078931
|
Samar Das
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310436
|
|
MR SAMARU MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24210220242064768
|
22/02/2024
|
RAMPAL
|
3301019WL078931
|
RAMPAL
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310429
|
|
MR RAMPAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24210220242064767
|
22/02/2024
|
URMILA
|
3301019WL078931
|
URMILA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310416
|
|
MISS URMILA BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24210220242064771
|
22/02/2024
|
RAJKUMAR
|
3301019WL078931
|
RAJKUMAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310428
|
|
MR RAJKUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24210220242064772
|
22/02/2024
|
SARIPA
|
3301019WL078931
|
SARIPA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310419
|
|
Miss. SARIPA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-061-001/194
(SHILPAHRI)
|
3301019000NRG24210220242064774
|
22/02/2024
|
RAGHUNANDAN
|
3301019WL078931
|
RAGHUNANDAN
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310395
|
|
Mr. RAGHUNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-061-001/194
(SHILPAHRI)
|
3301019000NRG24210220242064773
|
22/02/2024
|
SUKHMAT BAI
|
3301019WL078931
|
SUKHMAT BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310406
|
|
Mrs. SHUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-061-001/211
(SHILPAHRI)
|
3301019000NRG24210220242064775
|
22/02/2024
|
LILI BAI
|
3301019WL078931
|
LILI BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310399
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-061-001/227
(SHILPAHRI)
|
3301019000NRG24210220242064776
|
22/02/2024
|
SUSHIL DAS
|
3301019WL078931
|
SUSHIL DAS
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310418
|
|
Master SUSHIL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24210220242064777
|
22/02/2024
|
ISHWAR SINGH
|
3301019WL078931
|
ISHWAR SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310437
|
|
Mr. ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24210220242064780
|
22/02/2024
|
PARMESHWAR SINGH
|
3301019WL078931
|
PARMESHWAR SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310411
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24210220242064783
|
22/02/2024
|
SEEMA
|
3301019WL078931
|
SEEMA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310422
|
|
Mrs. SEEMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24210220242064781
|
22/02/2024
|
shitla bai
|
3301019WL078931
|
shitla bai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310403
|
|
Mrs. SHITAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-061-001/265
(SHILPAHRI)
|
3301019000NRG24210220242064784
|
22/02/2024
|
BRIHASPATI BAI
|
3301019WL078931
|
BRIHASPATI BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310427
|
|
Mrs. BRIHASPATI BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-061-001/27
(SHILPAHRI)
|
3301019000NRG24210220242064785
|
22/02/2024
|
BABU LAL
|
3301019WL078931
|
BABU LAL
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310402
|
|
Mr. BABULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-061-001/29
(SHILPAHRI)
|
3301019000NRG24210220242064788
|
22/02/2024
|
MANGALI BAI
|
3301019WL078931
|
MANGALI BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310438
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-061-001/3
(SHILPAHRI)
|
3301019000NRG24210220242064790
|
22/02/2024
|
FOOLKUNVAR
|
3301019WL078931
|
FOOLKUNVAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310433
|
|
MRS FULKUNVAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-061-001/30
(SHILPAHRI)
|
3301019000NRG24210220242064791
|
22/02/2024
|
BUDHWARIYA
|
3301019WL078931
|
BUDHWARIYA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310405
|
|
Mrs. BUDHVARIYABAI BUDHVARIYABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-061-001/32
(SHILPAHRI)
|
3301019000NRG24210220242064792
|
22/02/2024
|
CHANDRA KAMAL
|
3301019WL078931
|
CHANDRA KAMAL
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310423
|
|
Mr. Chandrakamal Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-061-001/33
(SHILPAHRI)
|
3301019000NRG24210220242064795
|
22/02/2024
|
AMRIKA
|
3301019WL078931
|
AMRIKA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310413
|
|
Miss. AMERICA KUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-061-001/33
(SHILPAHRI)
|
3301019000NRG24210220242064794
|
22/02/2024
|
KALYAN SINGH
|
3301019WL078931
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310424
|
|
Mr. Kalyan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-061-001/458
(SHILPAHRI)
|
3301019000NRG24210220242064796
|
22/02/2024
|
KULPRAKASH
|
3301019WL078931
|
KULPRAKASH
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310417
|
|
Miss. KUL PRAKASH SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-061-001/469
(SHILPAHRI)
|
3301019000NRG24210220242064797
|
22/02/2024
|
BAJRANG
|
3301019WL078931
|
BAJRANG
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310431
|
|
Mr. BAJRANG SINGH BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-061-001/469
(SHILPAHRI)
|
3301019000NRG24210220242064798
|
22/02/2024
|
USHA BAI
|
3301019WL078931
|
USHA BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310398
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-061-001/470
(SHILPAHRI)
|
3301019000NRG24210220242064800
|
22/02/2024
|
MAYA BAI
|
3301019WL078931
|
MAYA BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310409
|
|
Mrs. MAYA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-061-001/470
(SHILPAHRI)
|
3301019000NRG24210220242064799
|
22/02/2024
|
NARENDRA
|
3301019WL078931
|
NARENDRA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310435
|
|
Mr. NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-061-001/475
(SHILPAHRI)
|
3301019000NRG24210220242064802
|
22/02/2024
|
ASHMATI
|
3301019WL078931
|
ASHMATI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310425
|
|
Mrs. Ashmati Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KOTA
|
CH-01-019-061-001/475
(SHILPAHRI)
|
3301019000NRG24210220242064801
|
22/02/2024
|
UMASHANKAR
|
3301019WL078931
|
UMASHANKAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310432
|
|
MR UMA SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-061-001/5
(SHILPAHRI)
|
3301019000NRG24210220242064804
|
22/02/2024
|
Ramabai
|
3301019WL078931
|
Ramabai
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310408
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-061-001/537
(SHILPAHRI)
|
3301019000NRG24210220242064807
|
22/02/2024
|
PREM SINGH
|
3301019WL078931
|
PREM SINGH
|
00093
|
CRGB0000448
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930310434
|
|
Mr. PREM SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-061-001/98
(SHILPAHRI)
|
3301019000NRG24210220242064808
|
22/02/2024
|
AGAMDAS
|
3301019WL078931
|
AGAMDAS
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310392
|
|
Mr. AGAM DAS TAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-061-001/98
(SHILPAHRI)
|
3301019000NRG24210220242064810
|
22/02/2024
|
MANISHA
|
3301019WL078931
|
MANISHA
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310415
|
|
Miss. MANISHA TAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29300
|
29300
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-061-001/481
(SHILPAHRI)
|
3301019000NRG24210220242064803
|
22/02/2024
|
SAKUNTALA
|
3301019WL078931
|
SAKUNTALA
|
00354
|
PUNB0207100
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930310371
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-061-001/5
(SHILPAHRI)
|
3301019000NRG24210220242064805
|
22/02/2024
|
YOGESH DAS
|
3301019WL078931
|
YOGESH DAS
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310370
|
|
YOGESH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
53
|
KOTA
|
CH-01-019-061-001/3
(SHILPAHRI)
|
3301019000NRG24210220242064789
|
22/02/2024
|
SUMRAN DAS
|
3301019WL078931
|
SUMRAN DAS
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310443
|
|
SUMRAN DAS SO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
54
|
KOTA
|
CH-01-019-012-003/103
(MAJHAGANWA)
|
3301019000NRG24210220242064733
|
22/02/2024
|
SHIVRAM
|
3301019WL078931
|
SHIVRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310375
|
|
MR SHIV RAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-012-003/103
(MAJHAGANWA)
|
3301019000NRG24210220242064732
|
22/02/2024
|
TAKHANI BAI
|
3301019WL078931
|
TAKHANI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310381
|
|
MRS TAKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-012-003/116
(MAJHAGANWA)
|
3301019000NRG24210220242064734
|
22/02/2024
|
DINESH
|
3301019WL078931
|
DINESH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310389
|
|
MR DILESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-012-003/18
(MAJHAGANWA)
|
3301019000NRG24210220242064735
|
22/02/2024
|
KALA BAI
|
3301019WL078931
|
KALA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310382
|
|
MRS KALA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-012-003/18
(MAJHAGANWA)
|
3301019000NRG24210220242064736
|
22/02/2024
|
PURUSOTTAM
|
3301019WL078931
|
PURUSOTTAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310376
|
|
MR PURSHOTTAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-012-003/74
(MAJHAGANWA)
|
3301019000NRG24210220242064737
|
22/02/2024
|
kaleyanshing
|
3301019WL078931
|
kaleyanshing
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310387
|
|
MR KALYAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24210220242064739
|
22/02/2024
|
MANRAKHAN
|
3301019WL078931
|
MANRAKHAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310388
|
|
MR MANRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24210220242064738
|
22/02/2024
|
MATHURA BAI
|
3301019WL078931
|
MATHURA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310383
|
|
MRS MATHURA BAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-061-001/100
(SHILPAHRI)
|
3301019000NRG24210220242064742
|
22/02/2024
|
Kartikadas
|
3301019WL078931
|
Kartikadas
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930310377
|
|
KARTIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTA
|
CH-01-019-061-001/11
(SHILPAHRI)
|
3301019000NRG24210220242064743
|
22/02/2024
|
SHYAMBAI
|
3301019WL078931
|
SHYAMBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310442
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-061-001/132
(SHILPAHRI)
|
3301019000NRG24210220242064746
|
22/02/2024
|
Bhavanasingh
|
3301019WL078931
|
Bhavanasingh
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310441
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-061-001/132
(SHILPAHRI)
|
3301019000NRG24210220242064747
|
22/02/2024
|
SEM BAI
|
3301019WL078931
|
SEM BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310373
|
|
MRS SEMBAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-061-001/155
(SHILPAHRI)
|
3301019000NRG24210220242064752
|
22/02/2024
|
MAN KUNWAR
|
3301019WL078931
|
MAN KUNWAR
|
00415
|
SBIN0003988
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930310384
|
|
MRS MANKUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-061-001/168
(SHILPAHRI)
|
3301019000NRG24210220242064756
|
22/02/2024
|
SUBAN SINGH
|
3301019WL078931
|
SUBAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310374
|
|
MR SUBAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-061-001/19
(SHILPAHRI)
|
3301019000NRG24210220242064766
|
22/02/2024
|
KUNTI BAI
|
3301019WL078931
|
KUNTI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310386
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24210220242064769
|
22/02/2024
|
BAJAN SINGH
|
3301019WL078931
|
BAJAN SINGH
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310378
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-061-001/193
(SHILPAHRI)
|
3301019000NRG24210220242064770
|
22/02/2024
|
SUSHILA BAI
|
3301019WL078931
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310385
|
|
Mrs. Sushila Bhaina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24210220242064778
|
22/02/2024
|
balram
|
3301019WL078931
|
balram
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310440
|
|
MR BALRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-061-001/23
(SHILPAHRI)
|
3301019000NRG24210220242064779
|
22/02/2024
|
SUMITRA
|
3301019WL078931
|
SUMITRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310372
|
|
MRS SUMITRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-061-001/24
(SHILPAHRI)
|
3301019000NRG24210220242064782
|
22/02/2024
|
babu lal.
|
3301019WL078931
|
babu lal.
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310380
|
|
MR BABULAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-061-001/520
(SHILPAHRI)
|
3301019000NRG24210220242064806
|
22/02/2024
|
KAMLESH BAI
|
3301019WL078931
|
KAMLESH BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930310379
|
|
MRS KAMLESH KUMARI MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
75
|
KOTA
|
CH-01-019-061-001/175
(SHILPAHRI)
|
3301019000NRG24210220242064761
|
22/02/2024
|
Sachin kumar
|
3301019WL078931
|
Sachin kumar
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930310390
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
76
|
KOTA
|
CH-01-019-061-001/32
(SHILPAHRI)
|
3301019000NRG24210220242064793
|
22/02/2024
|
SUCHI KANVAR
|
3301019WL078931
|
SUCHI KANVAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930310369
|
|
SUCHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|