|
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-01-019-044-002/433
(CHHERKABANDHA)
|
3301019000NRG24220620231244703
|
24/06/2023
|
Gulaba Yadav
|
3301019WL026499
|
Gulaba Yadav
|
00045
|
BARB0BIRKON
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018872
|
|
GULABA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-002/408
(CHHERKABANDHA)
|
3301019000NRG24220620231244694
|
24/06/2023
|
ANAND
|
3301019WL026499
|
ANAND
|
00045
|
BARB0MUNGEL
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018880
|
|
MR ANAND KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-002/136
(CHHERKABANDHA)
|
3301019000NRG24220620231244639
|
24/06/2023
|
RAKESH KUMAR
|
3301019WL026499
|
RAKESH KUMAR
|
00045
|
BARB0VJBILA
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018875
|
|
RAKESH KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-002/427
(CHHERKABANDHA)
|
3301019000NRG24220620231244702
|
24/06/2023
|
Ratan Bai
|
3301019WL026499
|
Ratan Bai
|
00048
|
BKID0009468
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018879
|
|
Mrs. RATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-002/169
(CHHERKABANDHA)
|
3301019000NRG24220620231244645
|
24/06/2023
|
KAILASR DESHVAR
|
3301019WL026499
|
KAILASR DESHVAR
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018878
|
|
MR KAILASH DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-002/222
(CHHERKABANDHA)
|
3301019000NRG24220620231244663
|
24/06/2023
|
KRISHNA KUMAR
|
3301019WL026499
|
KRISHNA KUMAR
|
00089
|
CBIN0280794
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018889
|
|
Mr. KRISHNA KUMAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-044-002/287
(CHHERKABANDHA)
|
3301019000NRG24220620231244680
|
24/06/2023
|
VISHNU PRASAD
|
3301019WL026499
|
VISHNU PRASAD
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018883
|
|
Mr. VISHNU PD. KAIWART S/O VISHRAM KAIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-044-002/427
(CHHERKABANDHA)
|
3301019000NRG24220620231244701
|
24/06/2023
|
Shiv Kumar
|
3301019WL026499
|
Shiv Kumar
|
00089
|
CBIN0280794
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018893
|
|
Mr. SHIV KUMAR DESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-044-002/66
(CHHERKABANDHA)
|
3301019000NRG24220620231244712
|
24/06/2023
|
ARJUNSINGH
|
3301019WL026499
|
ARJUNSINGH
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018862
|
|
MR ARJUN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-002/72
(CHHERKABANDHA)
|
3301019000NRG24220620231244715
|
24/06/2023
|
HARIDAS
|
3301019WL026499
|
HARIDAS
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018895
|
|
MR HARI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-044-002/212
(CHHERKABANDHA)
|
3301019000NRG24220620231244659
|
24/06/2023
|
CHANDKUMAR
|
3301019WL026499
|
CHANDKUMAR
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018856
|
|
Mr. Chandra Kumar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-044-002/216
(CHHERKABANDHA)
|
3301019000NRG24220620231244661
|
24/06/2023
|
SANTOSHI BAI
|
3301019WL026499
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018860
|
|
Mrs. SANTOSHI BAI W/O GHANSHYAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-044-002/398
(CHHERKABANDHA)
|
3301019000NRG24220620231244690
|
24/06/2023
|
TEEJ RAM
|
3301019WL026499
|
TEEJ RAM
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018870
|
|
Mr. tijram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-044-002/402
(CHHERKABANDHA)
|
3301019000NRG24220620231244691
|
24/06/2023
|
NARBADIYA
|
3301019WL026499
|
NARBADIYA
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018871
|
|
Mrs. NARBADIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-044-002/11
(CHHERKABANDHA)
|
3301019000NRG24220620231244626
|
24/06/2023
|
RAMAOTIN BAI
|
3301019WL026499
|
RAMAOTIN BAI
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018861
|
|
RAMAUTIN BAI MARAVI W/O RAMSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-044-002/130
(CHHERKABANDHA)
|
3301019000NRG24220620231244637
|
24/06/2023
|
GHASI RAM
|
3301019WL026499
|
GHASI RAM
|
00093
|
CRGB0000431
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018863
|
|
Mrs. GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-044-002/409
(CHHERKABANDHA)
|
3301019000NRG24220620231244695
|
24/06/2023
|
ISHWARI MARAVI
|
3301019WL026499
|
ISHWARI MARAVI
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018869
|
|
Mrs. ISHWARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-044-002/62
(CHHERKABANDHA)
|
3301019000NRG24220620231244711
|
24/06/2023
|
GAYATRI
|
3301019WL026499
|
GAYATRI
|
00093
|
CRGB0000431
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018873
|
|
MRS GAYATRI BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-044-002/75
(CHHERKABANDHA)
|
3301019000NRG24220620231244717
|
24/06/2023
|
DINESH
|
3301019WL026499
|
DINESH
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018864
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-044-002/127
(CHHERKABANDHA)
|
3301019000NRG24220620231244633
|
24/06/2023
|
MAHESHIYA
|
3301019WL026499
|
MAHESHIYA
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018891
|
|
MAHESHIYA BAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-044-002/210
(CHHERKABANDHA)
|
3301019000NRG24220620231244656
|
24/06/2023
|
Samarin Bai
|
3301019WL026499
|
Samarin Bai
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018885
|
|
SAMARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-044-002/235
(CHHERKABANDHA)
|
3301019000NRG24220620231244664
|
24/06/2023
|
nirjala
|
3301019WL026499
|
nirjala
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018887
|
|
NIRJALA BAI W/O RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-044-002/25
(CHHERKABANDHA)
|
3301019000NRG24220620231244668
|
24/06/2023
|
AMAR SINGH
|
3301019WL026499
|
AMAR SINGH
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018888
|
|
MR AMAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-044-002/366
(CHHERKABANDHA)
|
3301019000NRG24220620231244686
|
24/06/2023
|
KAMAL SINGH
|
3301019WL026499
|
KAMAL SINGH
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018884
|
|
MR KAMAL SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-044-002/68
(CHHERKABANDHA)
|
3301019000NRG24220620231244714
|
24/06/2023
|
sarswati
|
3301019WL026499
|
sarswati
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018894
|
|
SARSWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
26
|
KOTA
|
CH-01-019-044-002/265
(CHHERKABANDHA)
|
3301019000NRG24220620231244672
|
24/06/2023
|
KALPANA DHRUW
|
3301019WL026499
|
KALPANA DHRUW
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018851
|
|
MISS KALPANA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-044-002/408
(CHHERKABANDHA)
|
3301019000NRG24220620231244693
|
24/06/2023
|
NANDANI
|
3301019WL026499
|
NANDANI
|
00415
|
SBIN0006261
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018867
|
|
MISS NANDANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-044-002/102
(CHHERKABANDHA)
|
3301019000NRG24220620231244624
|
24/06/2023
|
rameswari
|
3301019WL026499
|
rameswari
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018921
|
|
MS RAMESHIYA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-044-002/108
(CHHERKABANDHA)
|
3301019000NRG24220620231244625
|
24/06/2023
|
REETEE BAI
|
3301019WL026499
|
REETEE BAI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018896
|
|
MRS RITIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-044-002/111
(CHHERKABANDHA)
|
3301019000NRG24220620231244627
|
24/06/2023
|
ASHOK KUMAR
|
3301019WL026499
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018898
|
|
MR ASHOK KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-044-002/115
(CHHERKABANDHA)
|
3301019000NRG24220620231244628
|
24/06/2023
|
RAMFHAL
|
3301019WL026499
|
RAMFHAL
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018823
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-044-002/115
(CHHERKABANDHA)
|
3301019000NRG24220620231244629
|
24/06/2023
|
SATRUPA
|
3301019WL026499
|
SATRUPA
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
17/07/2023
|
|
3502018868
|
|
MISS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-044-002/117
(CHHERKABANDHA)
|
3301019000NRG24220620231244630
|
24/06/2023
|
SYAM BAI
|
3301019WL026499
|
SYAM BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018919
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-044-002/119
(CHHERKABANDHA)
|
3301019000NRG24220620231244631
|
24/06/2023
|
HEERABAI
|
3301019WL026499
|
HEERABAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018897
|
|
MRS HEERABAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-044-002/127
(CHHERKABANDHA)
|
3301019000NRG24220620231244632
|
24/06/2023
|
HARPRASAD
|
3301019WL026499
|
HARPRASAD
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
18/07/2023
|
|
3502018892
|
|
HAR PRASAD KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-044-002/129
(CHHERKABANDHA)
|
3301019000NRG24220620231244634
|
24/06/2023
|
DEVLAL
|
3301019WL026499
|
DEVLAL
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018857
|
|
MR DEVLAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-044-002/13
(CHHERKABANDHA)
|
3301019000NRG24220620231244635
|
24/06/2023
|
KUNWAR SINGH
|
3301019WL026499
|
KUNWAR SINGH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018914
|
|
MR KUNVAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-044-002/13
(CHHERKABANDHA)
|
3301019000NRG24220620231244636
|
24/06/2023
|
MOTIN BAI
|
3301019WL026499
|
MOTIN BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018902
|
|
MRS MOTIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-002/132
(CHHERKABANDHA)
|
3301019000NRG24220620231244638
|
24/06/2023
|
UMABAI
|
3301019WL026499
|
UMABAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018824
|
|
MRS UMA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-044-002/15
(CHHERKABANDHA)
|
3301019000NRG24220620231244640
|
24/06/2023
|
HEMA MARAVI
|
3301019WL026499
|
HEMA MARAVI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018853
|
|
MISS HEMA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-044-002/156
(CHHERKABANDHA)
|
3301019000NRG24220620231244641
|
24/06/2023
|
SYAMKALI
|
3301019WL026499
|
SYAMKALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018825
|
|
MS SHAYAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-044-002/166
(CHHERKABANDHA)
|
3301019000NRG24220620231244642
|
24/06/2023
|
musheram
|
3301019WL026499
|
musheram
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018908
|
|
MR MUNSHIRAM SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-002/167
(CHHERKABANDHA)
|
3301019000NRG24220620231244643
|
24/06/2023
|
CHATANLAL
|
3301019WL026499
|
CHATANLAL
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018904
|
|
SHRI CHHATTAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-044-002/169
(CHHERKABANDHA)
|
3301019000NRG24220620231244644
|
24/06/2023
|
SMARIN
|
3301019WL026499
|
SMARIN
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018842
|
|
Mrs. SAMARIN BAI KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-044-002/171
(CHHERKABANDHA)
|
3301019000NRG24220620231244646
|
24/06/2023
|
CHANDAR SINGH
|
3301019WL026499
|
CHANDAR SINGH
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018877
|
|
MR CHANDAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-044-002/177
(CHHERKABANDHA)
|
3301019000NRG24220620231244647
|
24/06/2023
|
RAJKUMAR
|
3301019WL026499
|
RAJKUMAR
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018905
|
|
Mr. RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-044-002/177
(CHHERKABANDHA)
|
3301019000NRG24220620231244648
|
24/06/2023
|
SUNITA
|
3301019WL026499
|
SUNITA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018901
|
|
MRS SUNITA BAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-044-002/18
(CHHERKABANDHA)
|
3301019000NRG24220620231244649
|
24/06/2023
|
SHKUNTLA
|
3301019WL026499
|
SHKUNTLA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018836
|
|
MRS SHAKUNTALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-044-002/181
(CHHERKABANDHA)
|
3301019000NRG24220620231244651
|
24/06/2023
|
Ashok kumar
|
3301019WL026499
|
Ashok kumar
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018846
|
|
MR ASHOK KUMAR DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-044-002/181
(CHHERKABANDHA)
|
3301019000NRG24220620231244650
|
24/06/2023
|
KAILASHU
|
3301019WL026499
|
KAILASHU
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018834
|
|
Mr. KAILASHAU S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-044-002/184
(CHHERKABANDHA)
|
3301019000NRG24220620231244652
|
24/06/2023
|
MANISHA
|
3301019WL026499
|
MANISHA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018828
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-044-002/187
(CHHERKABANDHA)
|
3301019000NRG24220620231244653
|
24/06/2023
|
MALTI
|
3301019WL026499
|
MALTI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018826
|
|
MRS MALTI BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-044-002/199
(CHHERKABANDHA)
|
3301019000NRG24220620231244654
|
24/06/2023
|
KUSUM BAI
|
3301019WL026499
|
KUSUM BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018830
|
|
MRS KUSUM BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-044-002/209
(CHHERKABANDHA)
|
3301019000NRG24220620231244655
|
24/06/2023
|
MANGAL
|
3301019WL026499
|
MANGAL
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018841
|
|
MR MANGAL SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-044-002/211
(CHHERKABANDHA)
|
3301019000NRG24220620231244657
|
24/06/2023
|
SUKBAI
|
3301019WL026499
|
SUKBAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018835
|
|
MRS SUKBAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-044-002/212
(CHHERKABANDHA)
|
3301019000NRG24220620231244658
|
24/06/2023
|
CHANDRAKALI
|
3301019WL026499
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018916
|
|
MRS CHANDRAKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-044-002/213
(CHHERKABANDHA)
|
3301019000NRG24220620231244660
|
24/06/2023
|
INDRAI BAI
|
3301019WL026499
|
INDRAI BAI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018922
|
|
MRS INDRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-044-002/221
(CHHERKABANDHA)
|
3301019000NRG24220620231244662
|
24/06/2023
|
PRAMOD
|
3301019WL026499
|
PRAMOD
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018849
|
|
MR PRAMOD KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-044-002/24
(CHHERKABANDHA)
|
3301019000NRG24220620231244665
|
24/06/2023
|
PILSINGH
|
3301019WL026499
|
PILSINGH
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018848
|
|
MR PIL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-044-002/242
(CHHERKABANDHA)
|
3301019000NRG24220620231244666
|
24/06/2023
|
SHIV SONGH
|
3301019WL026499
|
SHIV SONGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018900
|
|
Mr. SHIV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-044-002/246
(CHHERKABANDHA)
|
3301019000NRG24220620231244667
|
24/06/2023
|
MALTI BAI
|
3301019WL026499
|
MALTI BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018827
|
|
MRS MALATI BAI DESHAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-044-002/251
(CHHERKABANDHA)
|
3301019000NRG24220620231244669
|
24/06/2023
|
VANDANA BAI
|
3301019WL026499
|
VANDANA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018837
|
|
MRS VANDANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-044-002/254
(CHHERKABANDHA)
|
3301019000NRG24220620231244670
|
24/06/2023
|
HIMANSHU
|
3301019WL026499
|
HIMANSHU
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
17/07/2023
|
|
3502018854
|
|
MR HEEMANSHU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-044-002/258
(CHHERKABANDHA)
|
3301019000NRG24220620231244671
|
24/06/2023
|
PUJA BAI
|
3301019WL026499
|
PUJA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018832
|
|
MRS POOJA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-044-002/270
(CHHERKABANDHA)
|
3301019000NRG24220620231244673
|
24/06/2023
|
RAJESHKUMAR
|
3301019WL026499
|
RAJESHKUMAR
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018911
|
|
MR RAJESH DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-044-002/270
(CHHERKABANDHA)
|
3301019000NRG24220620231244674
|
24/06/2023
|
VIMLA BAI
|
3301019WL026499
|
VIMLA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018903
|
|
MRS BIMLA BAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-044-002/272
(CHHERKABANDHA)
|
3301019000NRG24220620231244675
|
24/06/2023
|
MADHU BAI
|
3301019WL026499
|
MADHU BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018866
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-044-002/273
(CHHERKABANDHA)
|
3301019000NRG24220620231244676
|
24/06/2023
|
MANTORA
|
3301019WL026499
|
MANTORA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018829
|
|
MRS MANTORA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-044-002/275
(CHHERKABANDHA)
|
3301019000NRG24220620231244677
|
24/06/2023
|
GEETARAM
|
3301019WL026499
|
GEETARAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018858
|
|
MR GITARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-044-002/28
(CHHERKABANDHA)
|
3301019000NRG24220620231244678
|
24/06/2023
|
AJURAM
|
3301019WL026499
|
AJURAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018840
|
|
MR AAJU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-044-002/28
(CHHERKABANDHA)
|
3301019000NRG24220620231244679
|
24/06/2023
|
kuntee
|
3301019WL026499
|
kuntee
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018845
|
|
Srimati Kunti Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOTA
|
CH-01-019-044-002/289
(CHHERKABANDHA)
|
3301019000NRG24220620231244681
|
24/06/2023
|
AARTI
|
3301019WL026499
|
AARTI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018833
|
|
MRS ARTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-044-002/292
(CHHERKABANDHA)
|
3301019000NRG24220620231244683
|
24/06/2023
|
AMRIT BAI
|
3301019WL026499
|
AMRIT BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018874
|
|
MISS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-044-002/292
(CHHERKABANDHA)
|
3301019000NRG24220620231244682
|
24/06/2023
|
ANIL
|
3301019WL026499
|
ANIL
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018915
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-044-002/32
(CHHERKABANDHA)
|
3301019000NRG24220620231244684
|
24/06/2023
|
laxminbai
|
3301019WL026499
|
laxminbai
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018918
|
|
MRS LAKSHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-044-002/34
(CHHERKABANDHA)
|
3301019000NRG24220620231244685
|
24/06/2023
|
satrupa
|
3301019WL026499
|
satrupa
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018831
|
|
MRS SATRUPA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-044-002/393
(CHHERKABANDHA)
|
3301019000NRG24220620231244687
|
24/06/2023
|
ASHOK GIR
|
3301019WL026499
|
ASHOK GIR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018847
|
|
MR ASHOK GIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-044-002/396
(CHHERKABANDHA)
|
3301019000NRG24220620231244688
|
24/06/2023
|
KHORBAHRIN
|
3301019WL026499
|
KHORBAHRIN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018876
|
|
MRS KHORBAHARIN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-044-002/397
(CHHERKABANDHA)
|
3301019000NRG24220620231244689
|
24/06/2023
|
INDRANI BAI
|
3301019WL026499
|
INDRANI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018843
|
|
MRS INDRANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-044-002/41
(CHHERKABANDHA)
|
3301019000NRG24220620231244696
|
24/06/2023
|
PARVATI
|
3301019WL026499
|
PARVATI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018838
|
|
MISS PARVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-044-002/410
(CHHERKABANDHA)
|
3301019000NRG24220620231244697
|
24/06/2023
|
krishna bai
|
3301019WL026499
|
krishna bai
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018865
|
|
MRS KRISHNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-044-002/425
(CHHERKABANDHA)
|
3301019000NRG24220620231244698
|
24/06/2023
|
SURGAUTIN MARAVI
|
3301019WL026499
|
SURGAUTIN MARAVI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018852
|
|
MISS SURGAUTIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-044-002/426
(CHHERKABANDHA)
|
3301019000NRG24220620231244699
|
24/06/2023
|
Ghanashyam singh Deshvar
|
3301019WL026499
|
Ghanashyam singh Deshvar
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018850
|
|
MR GHANASHYAM SINGH DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-044-002/46
(CHHERKABANDHA)
|
3301019000NRG24220620231244704
|
24/06/2023
|
DIL KUNWRA
|
3301019WL026499
|
DIL KUNWRA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018906
|
|
MRS DILKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-044-002/47
(CHHERKABANDHA)
|
3301019000NRG24220620231244705
|
24/06/2023
|
LATA BAI
|
3301019WL026499
|
LATA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018839
|
|
MRS LATABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-044-002/48
(CHHERKABANDHA)
|
3301019000NRG24220620231244706
|
24/06/2023
|
URMILA
|
3301019WL026499
|
URMILA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018920
|
|
MRS UMRMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-044-002/50
(CHHERKABANDHA)
|
3301019000NRG24220620231244707
|
24/06/2023
|
LAXMIN
|
3301019WL026499
|
LAXMIN
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018913
|
|
LAKSHMIN BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTA
|
CH-01-019-044-002/51
(CHHERKABANDHA)
|
3301019000NRG24220620231244709
|
24/06/2023
|
JANOHAR
|
3301019WL026499
|
JANOHAR
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018855
|
|
SHRI JANOHAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-044-002/51
(CHHERKABANDHA)
|
3301019000NRG24220620231244708
|
24/06/2023
|
SHIVKUMARI MARKAM
|
3301019WL026499
|
SHIVKUMARI MARKAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018909
|
|
SHIV KUMARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOTA
|
CH-01-019-044-002/52
(CHHERKABANDHA)
|
3301019000NRG24220620231244710
|
24/06/2023
|
BHUVAN SNIGH
|
3301019WL026499
|
BHUVAN SNIGH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018912
|
|
Mr. BHUWAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-044-002/68
(CHHERKABANDHA)
|
3301019000NRG24220620231244713
|
24/06/2023
|
RAMESHWAR SINGH
|
3301019WL026499
|
RAMESHWAR SINGH
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
17/07/2023
|
|
3502018844
|
|
MR RAMESWAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-044-002/73
(CHHERKABANDHA)
|
3301019000NRG24220620231244716
|
24/06/2023
|
MUNNI BAI
|
3301019WL026499
|
MUNNI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018907
|
|
MRS MUNNI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-044-002/85
(CHHERKABANDHA)
|
3301019000NRG24220620231244718
|
24/06/2023
|
GAYATRI
|
3301019WL026499
|
GAYATRI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018917
|
|
MRS GAYATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-044-002/87
(CHHERKABANDHA)
|
3301019000NRG24220620231244719
|
24/06/2023
|
MADHAVI
|
3301019WL026499
|
MADHAVI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018859
|
|
MRS MADHVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-044-002/93
(CHHERKABANDHA)
|
3301019000NRG24220620231244720
|
24/06/2023
|
SUKRITA
|
3301019WL026499
|
SUKRITA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018890
|
|
Mrs. Sukriti Bai Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-044-002/94
(CHHERKABANDHA)
|
3301019000NRG24220620231244722
|
24/06/2023
|
DRAUPTI BAI
|
3301019WL026499
|
DRAUPTI BAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018886
|
|
MRS DURPAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-044-002/94
(CHHERKABANDHA)
|
3301019000NRG24220620231244721
|
24/06/2023
|
SUNIL KUMAR
|
3301019WL026499
|
SUNIL KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018910
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-044-002/96
(CHHERKABANDHA)
|
3301019000NRG24220620231244723
|
24/06/2023
|
SANTOSH
|
3301019WL026499
|
SANTOSH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
17/07/2023
|
|
3502018899
|
|
MR SANTOSH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47260
|
47260
|
|
|
|
|
|
|
|
|
99
|
KOTA
|
CH-01-019-044-002/426
(CHHERKABANDHA)
|
3301019000NRG24220620231244700
|
24/06/2023
|
Shayama Bai Deshawar
|
3301019WL026499
|
Shayama Bai Deshawar
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
17/07/2023
|
|
3502018881
|
|
Shayama Bai Deshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
100
|
KOTA
|
CH-01-019-044-002/407
(CHHERKABANDHA)
|
3301019000NRG24220620231244692
|
24/06/2023
|
Lata Markam
|
3301019WL026499
|
Lata Markam
|
00688
|
FINO0001553
|
850
|
850
|
Processed
|
17/07/2023
|
|
3502018882
|
|
Lata Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67660
|
67660
|
|
|
|
|
|
|
|